|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gondia
|
MH-33-001-019-001/280
(JABBARTOLA)
|
1833001000NRG24110120240790642
|
12/01/2024
|
ASHWIN BHAGWAT SHAHARE
|
1833001WL030098
|
ASHWIN BHAGWAT SHAHARE
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610607
|
|
ASHWIN BHAGWAT SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-083-001/195
(NAWARGAON (KALA))
|
1833001000NRG24120120240795949
|
12/01/2024
|
PRABHU DEU UIKE
|
1833001WL030251
|
PRABHU DEU UIKE
|
00048
|
BKID0009210
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610610
|
|
PRABHU DEU UIKEY
|
BANK OF INDIA(508505)
|
|
3
|
Gondia
|
MH-33-001-083-001/402
(NAWARGAON (KALA))
|
1833001000NRG24120120240795963
|
12/01/2024
|
Soma Ghassu Sonwane
|
1833001WL030251
|
Soma Ghassu Sonwane
|
00048
|
BKID0009210
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610567
|
|
MR SOMA GHASU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gondia
|
MH-33-001-083-001/666
(NAWARGAON (KALA))
|
1833001000NRG24120120240795988
|
12/01/2024
|
PRALHAD RAMJI KORE
|
1833001WL030251
|
PRALHAD RAMJI KORE
|
00048
|
BKID0009210
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240610576
|
|
PRAHALAD RAMAJI KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-050-001/361
(BIRSI (DAS))
|
1833001000NRG24110120240788666
|
12/01/2024
|
KAILASH LAKHANLAL PATLE
|
1833001WL030055
|
KAILASH LAKHANLAL PATLE
|
00048
|
BKID0009216
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610598
|
|
KAILASH LAKHANLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-019-001/114
(JABBARTOLA)
|
1833001000NRG24110120240790638
|
12/01/2024
|
KHEMESHWARI YOGENDRAKUMAR BISEN
|
1833001WL030098
|
KHEMESHWARI YOGENDRAKUMAR BISEN
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240611553
|
|
KHEMESHWARI YOGENDRAKUMAR BISEN
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-019-001/130
(JABBARTOLA)
|
1833001000NRG24110120240790639
|
12/01/2024
|
MAHENDRA PREMLAL BISEN
|
1833001WL030098
|
MAHENDRA PREMLAL BISEN
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610550
|
|
MAHENDRAKUMAR PREMLAL BISEN
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-019-001/130
(JABBARTOLA)
|
1833001000NRG24110120240790640
|
12/01/2024
|
MAMTA MAHENDRA BISEN
|
1833001WL030098
|
MAMTA MAHENDRA BISEN
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610652
|
|
MAMTA MAHENDRA BISEN
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-019-001/135
(JABBARTOLA)
|
1833001000NRG24110120240790641
|
12/01/2024
|
SMT. IMLABAI BHAGWAT SAHARE
|
1833001WL030098
|
SMT. IMLABAI BHAGWAT SAHARE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610651
|
|
IMLABAI BHAGWAT SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-019-001/280
(JABBARTOLA)
|
1833001000NRG24110120240790643
|
12/01/2024
|
JYOTI ASHWIN SHAHARE
|
1833001WL030098
|
JYOTI ASHWIN SHAHARE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240611550
|
|
JYOTI ASHVIN SHAHARE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-019-001/42
(JABBARTOLA)
|
1833001000NRG24110120240790645
|
12/01/2024
|
KIRAN RAJU URKUDE
|
1833001WL030098
|
KIRAN RAJU URKUDE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610627
|
|
KIRAN RAJU URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gondia
|
MH-33-001-019-001/54
(JABBARTOLA)
|
1833001000NRG24110120240790646
|
12/01/2024
|
ALKABAI VITTHAL NANDESHWAR
|
1833001WL030098
|
ALKABAI VITTHAL NANDESHWAR
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610609
|
|
ALKA VITTHAL NANDESHWAR
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-019-001/54
(JABBARTOLA)
|
1833001000NRG24110120240790647
|
12/01/2024
|
SONI MANOJKUMAR NANDESHWAR
|
1833001WL030098
|
SONI MANOJKUMAR NANDESHWAR
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240611552
|
|
SONI MANOJKUMAR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-019-001/87
(JABBARTOLA)
|
1833001000NRG24110120240790649
|
12/01/2024
|
GURUDAYAL MANIKCHAND JAITWAR
|
1833001WL030098
|
GURUDAYAL MANIKCHAND JAITWAR
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610685
|
|
GURUDAYAL MANIKCHAND JAITWAR
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-019-001/87
(JABBARTOLA)
|
1833001000NRG24110120240790650
|
12/01/2024
|
PRABHAWATI GURUDAYAL JAITWAR
|
1833001WL030098
|
PRABHAWATI GURUDAYAL JAITWAR
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610686
|
|
PRABHAWATI GURUDAYAL JAITWAR
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-050-001/1
(BIRSI (DAS))
|
1833001000NRG24110120240788503
|
12/01/2024
|
MIRABAI CHUNNILAL SURSAUT
|
1833001WL030055
|
MIRABAI CHUNNILAL SURSAUT
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610620
|
|
MIRABAI CHUNNILAL SURSAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gondia
|
MH-33-001-050-001/103
(BIRSI (DAS))
|
1833001000NRG24110120240788506
|
12/01/2024
|
MADHO SITARAM MESHRAM
|
1833001WL030055
|
MADHO SITARAM MESHRAM
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610643
|
|
MADHORAO SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gondia
|
MH-33-001-050-001/104
(BIRSI (DAS))
|
1833001000NRG24110120240788508
|
12/01/2024
|
MAMTA SUNIL NARNAVARE
|
1833001WL030055
|
MAMTA SUNIL NARNAVARE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610619
|
|
MAMTA SUNIL NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gondia
|
MH-33-001-050-001/11
(BIRSI (DAS))
|
1833001000NRG24110120240788510
|
12/01/2024
|
PARBATABAI MANNALAL UKEY
|
1833001WL030055
|
PARBATABAI MANNALAL UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610697
|
|
PARBATABAI MANNALAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gondia
|
MH-33-001-050-001/112
(BIRSI (DAS))
|
1833001000NRG24110120240788513
|
12/01/2024
|
MRS JAITURABAI CHAGANLAL HADGE
|
1833001WL030055
|
MRS JAITURABAI CHAGANLAL HADGE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610658
|
|
JAITURABAI CHHAGANLAL HADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gondia
|
MH-33-001-050-001/117
(BIRSI (DAS))
|
1833001000NRG24110120240788514
|
12/01/2024
|
ANUSAYA DHANENDRA MESHRAM
|
1833001WL030055
|
ANUSAYA DHANENDRA MESHRAM
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610666
|
|
ANUSAYABAI DHANENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-050-001/12
(BIRSI (DAS))
|
1833001000NRG24110120240788516
|
12/01/2024
|
SHOBHA ISULAL UKE
|
1833001WL030055
|
SHOBHA ISULAL UKE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610673
|
|
SHOBHA ISULAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gondia
|
MH-33-001-050-001/121
(BIRSI (DAS))
|
1833001000NRG24110120240788518
|
12/01/2024
|
SULOCHANA GENDANAND WASNIK
|
1833001WL030055
|
SULOCHANA GENDANAND WASNIK
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240611541
|
|
SULOCHANA GENDANAND WASANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gondia
|
MH-33-001-050-001/121
(BIRSI (DAS))
|
1833001000NRG24110120240788519
|
12/01/2024
|
VIMAL GENDANAND WASNIK
|
1833001WL030055
|
VIMAL GENDANAND WASNIK
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610688
|
|
VIMAL GENDANAND WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gondia
|
MH-33-001-050-001/123
(BIRSI (DAS))
|
1833001000NRG24110120240788520
|
12/01/2024
|
PANDURANG BRIJLAL PATLE
|
1833001WL030055
|
PANDURANG BRIJLAL PATLE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610689
|
|
PANDURANG BRIJLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gondia
|
MH-33-001-050-001/123
(BIRSI (DAS))
|
1833001000NRG24110120240788521
|
12/01/2024
|
SMI SHAMKALA PANDURANG PATLE
|
1833001WL030055
|
SMI SHAMKALA PANDURANG PATLE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610662
|
|
SHYAMKALA PANDURANG PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gondia
|
MH-33-001-050-001/125
(BIRSI (DAS))
|
1833001000NRG24110120240788523
|
12/01/2024
|
DHURPATABAI DULICHAND MANE
|
1833001WL030055
|
DHURPATABAI DULICHAND MANE
|
00048
|
BKID0009219
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240611556
|
|
DHURPATA FULCHAND MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gondia
|
MH-33-001-050-001/13
(BIRSI (DAS))
|
1833001000NRG24110120240788525
|
12/01/2024
|
KANCHAN RAMESH MESHRAM
|
1833001WL030055
|
KANCHAN RAMESH MESHRAM
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610672
|
|
KANCHAN RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gondia
|
MH-33-001-050-001/139
(BIRSI (DAS))
|
1833001000NRG24110120240788531
|
12/01/2024
|
MRS AMARKALA RAMKRISHNA NARNAWARE
|
1833001WL030055
|
MRS AMARKALA RAMKRISHNA NARNAWARE
|
00048
|
BKID0009219
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610665
|
|
AMARKALA RAMKRUSHN NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gondia
|
MH-33-001-050-001/152
(BIRSI (DAS))
|
1833001000NRG24110120240788535
|
12/01/2024
|
CHAYABAI MANIK PATLE
|
1833001WL030055
|
CHAYABAI MANIK PATLE
|
00048
|
BKID0009219
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240611549
|
|
CHHAYA MANIKCHAND PATLE
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-050-001/156
(BIRSI (DAS))
|
1833001000NRG24110120240788536
|
12/01/2024
|
HANSRAJ GANBA NARNAWARE
|
1833001WL030055
|
HANSRAJ GANBA NARNAWARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610649
|
|
HANSRAJ GANABA NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gondia
|
MH-33-001-050-001/16
(BIRSI (DAS))
|
1833001000NRG24110120240788538
|
12/01/2024
|
KHUMANBAI PRABHUDAS MESHRAM
|
1833001WL030055
|
KHUMANBAI PRABHUDAS MESHRAM
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610638
|
|
KHUMAN PRABHUDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-050-001/161
(BIRSI (DAS))
|
1833001000NRG24110120240788540
|
12/01/2024
|
MADHUMALA YOGRAJ NARANAWARE
|
1833001WL030055
|
MADHUMALA YOGRAJ NARANAWARE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610704
|
|
MADHUMALA YOGRAJ NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gondia
|
MH-33-001-050-001/17
(BIRSI (DAS))
|
1833001000NRG24110120240788542
|
12/01/2024
|
KAMLABAI PURANLAL SURSAUT
|
1833001WL030055
|
KAMLABAI PURANLAL SURSAUT
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610546
|
|
KAMALABAI PURANLAL SURSAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gondia
|
MH-33-001-050-001/17
(BIRSI (DAS))
|
1833001000NRG24110120240788541
|
12/01/2024
|
PURANLAL HANSARAM SURSAWAT
|
1833001WL030055
|
PURANLAL HANSARAM SURSAWAT
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610647
|
|
PURANLAL HANSARAM SURSAWAT
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-050-001/170
(BIRSI (DAS))
|
1833001000NRG24110120240788543
|
12/01/2024
|
ANATRAM BADU MANE
|
1833001WL030055
|
ANATRAM BADU MANE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240611542
|
|
ANANTRAM BALU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gondia
|
MH-33-001-050-001/172
(BIRSI (DAS))
|
1833001000NRG24110120240788544
|
12/01/2024
|
Pendhari barku Pache
|
1833001WL030055
|
Pendhari barku Pache
|
00048
|
BKID0009219
|
168
|
168
|
Processed
|
12/03/2024
|
|
A071240610679
|
|
PEDHARI BARKU PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gondia
|
MH-33-001-050-001/172
(BIRSI (DAS))
|
1833001000NRG24110120240788545
|
12/01/2024
|
rajkumari pendari pache
|
1833001WL030055
|
rajkumari pendari pache
|
00048
|
BKID0009219
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240610680
|
|
RAJKUMARI PENDHARI PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gondia
|
MH-33-001-050-001/176
(BIRSI (DAS))
|
1833001000NRG24110120240788549
|
12/01/2024
|
YOGRAJ BRIJLAL PATLE
|
1833001WL030055
|
YOGRAJ BRIJLAL PATLE
|
00048
|
BKID0009219
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240610621
|
|
YOGRAJ BRIJLAL PATLE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-050-001/18
(BIRSI (DAS))
|
1833001000NRG24110120240788555
|
12/01/2024
|
MOTAN DHANLAL UKEY
|
1833001WL030055
|
MOTAN DHANLAL UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610715
|
|
MOTAN DHANLAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gondia
|
MH-33-001-050-001/18
(BIRSI (DAS))
|
1833001000NRG24110120240788553
|
12/01/2024
|
MR CHUNNILAL SHIVLAL UKEY
|
1833001WL030055
|
MR CHUNNILAL SHIVLAL UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610632
|
|
CHUNNILAL SHIVLAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gondia
|
MH-33-001-050-001/18
(BIRSI (DAS))
|
1833001000NRG24110120240788554
|
12/01/2024
|
SMI BHURAKANBAI CHUNNILAL UKEY
|
1833001WL030055
|
SMI BHURAKANBAI CHUNNILAL UKEY
|
00048
|
BKID0009219
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240610636
|
|
BHURAKANBAI CHUNNILAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gondia
|
MH-33-001-050-001/180
(BIRSI (DAS))
|
1833001000NRG24110120240788556
|
12/01/2024
|
MOTIRAM RUPCHAND BAGADE
|
1833001WL030055
|
MOTIRAM RUPCHAND BAGADE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610676
|
|
MOTIRAM RUPCHAND BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gondia
|
MH-33-001-050-001/183
(BIRSI (DAS))
|
1833001000NRG24110120240788558
|
12/01/2024
|
SMI SULOCHANABAI DINESH SAHARE
|
1833001WL030055
|
SMI SULOCHANABAI DINESH SAHARE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610702
|
|
SULOCHANABAI DINESH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gondia
|
MH-33-001-050-001/187
(BIRSI (DAS))
|
1833001000NRG24110120240788561
|
12/01/2024
|
MR HANASLAL KHUSHLAL CHAUDHARY
|
1833001WL030055
|
MR HANASLAL KHUSHLAL CHAUDHARY
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610659
|
|
HANASLAL KHUSHALAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gondia
|
MH-33-001-050-001/187
(BIRSI (DAS))
|
1833001000NRG24110120240788560
|
12/01/2024
|
SMI PUSTAKALABAI HANASLAL CHOWDHARY
|
1833001WL030055
|
SMI PUSTAKALABAI HANASLAL CHOWDHARY
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610663
|
|
PUSTKALA HANASLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gondia
|
MH-33-001-050-001/19
(BIRSI (DAS))
|
1833001000NRG24110120240788562
|
12/01/2024
|
KISHANLAL SHIVLAL UKEY
|
1833001WL030055
|
KISHANLAL SHIVLAL UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610644
|
|
KISANLAL SHIVLAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gondia
|
MH-33-001-050-001/19
(BIRSI (DAS))
|
1833001000NRG24110120240788563
|
12/01/2024
|
SMI KAMALABAI KISANLAL UKEY
|
1833001WL030055
|
SMI KAMALABAI KISANLAL UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610637
|
|
KAMALABAI KISANLAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gondia
|
MH-33-001-050-001/190
(BIRSI (DAS))
|
1833001000NRG24110120240788564
|
12/01/2024
|
FULICHAND GANUJI GURBELE
|
1833001WL030055
|
FULICHAND GANUJI GURBELE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610622
|
|
FULICHAND GANU GURUBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gondia
|
MH-33-001-050-001/191
(BIRSI (DAS))
|
1833001000NRG24110120240788566
|
12/01/2024
|
ALKABAI VAMANRAV NARNAVRE
|
1833001WL030055
|
ALKABAI VAMANRAV NARNAVRE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610664
|
|
ALKA WAMAN NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gondia
|
MH-33-001-050-001/191
(BIRSI (DAS))
|
1833001000NRG24110120240788567
|
12/01/2024
|
ANIL WAMANRAO NARNAWARE
|
1833001WL030055
|
ANIL WAMANRAO NARNAWARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610690
|
|
ANIL VAMANRAO NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gondia
|
MH-33-001-050-001/192
(BIRSI (DAS))
|
1833001000NRG24110120240788568
|
12/01/2024
|
NIRMALABAI FAGALAL PATLE
|
1833001WL030055
|
NIRMALABAI FAGALAL PATLE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610623
|
|
NIRMALABAI FAGALAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gondia
|
MH-33-001-050-001/196
(BIRSI (DAS))
|
1833001000NRG24110120240788572
|
12/01/2024
|
CHHAYABAI CHHAYENDRA MESHRAM
|
1833001WL030055
|
CHHAYABAI CHHAYENDRA MESHRAM
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610655
|
|
CHHAYABAI CHHAYENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gondia
|
MH-33-001-050-001/20
(BIRSI (DAS))
|
1833001000NRG24110120240788574
|
12/01/2024
|
SMI VIMALABAI MADHUKAR UKEY
|
1833001WL030055
|
SMI VIMALABAI MADHUKAR UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610646
|
|
VIMALA MADHUKAR UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gondia
|
MH-33-001-050-001/203
(BIRSI (DAS))
|
1833001000NRG24110120240788577
|
12/01/2024
|
KUNTAKALABAI SHANKARLAL PATLE
|
1833001WL030055
|
KUNTAKALABAI SHANKARLAL PATLE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610633
|
|
KUNTKALA SHANKARLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gondia
|
MH-33-001-050-001/203
(BIRSI (DAS))
|
1833001000NRG24110120240788576
|
12/01/2024
|
SHANKAR BRIJLAL PATLE
|
1833001WL030055
|
SHANKAR BRIJLAL PATLE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240611539
|
|
SHANKARLAL BRIJLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gondia
|
MH-33-001-050-001/203
(BIRSI (DAS))
|
1833001000NRG24110120240788578
|
12/01/2024
|
SHYAMKUMAR SHANKARLAL PATLE
|
1833001WL030055
|
SHYAMKUMAR SHANKARLAL PATLE
|
00048
|
BKID0009219
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240611551
|
|
SHYAMKUMAR SHANKARLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gondia
|
MH-33-001-050-001/22
(BIRSI (DAS))
|
1833001000NRG24110120240788581
|
12/01/2024
|
SMI PRAMALA BAI SURESH UKEY
|
1833001WL030055
|
SMI PRAMALA BAI SURESH UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610641
|
|
PRAMILABAI SURESH UKEY
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-050-001/229
(BIRSI (DAS))
|
1833001000NRG24110120240788587
|
12/01/2024
|
SUKLAL UDAL RAHANGDALE
|
1833001WL030055
|
SUKLAL UDAL RAHANGDALE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610667
|
|
SUKLAL UDDAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Gondia
|
MH-33-001-050-001/23
(BIRSI (DAS))
|
1833001000NRG24110120240788588
|
12/01/2024
|
GOWARDHAN MANIRAM UKEY
|
1833001WL030055
|
GOWARDHAN MANIRAM UKEY
|
00048
|
BKID0009219
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610624
|
|
GOWARDHAN MANIRAM UKEY
|
BANK OF INDIA(508505)
|
|
61
|
Gondia
|
MH-33-001-050-001/23
(BIRSI (DAS))
|
1833001000NRG24110120240788589
|
12/01/2024
|
LALITA GOWARDHAN UKEY
|
1833001WL030055
|
LALITA GOWARDHAN UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610674
|
|
LALITABAI GOVERDHAN UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-050-001/232
(BIRSI (DAS))
|
1833001000NRG24110120240788590
|
12/01/2024
|
SANTRAM MUNSHI MANE
|
1833001WL030055
|
SANTRAM MUNSHI MANE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610687
|
|
SANTARAM MUNSHI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-050-001/238
(BIRSI (DAS))
|
1833001000NRG24110120240788592
|
12/01/2024
|
SATYASHILA PRITIDAS NARANWARE
|
1833001WL030055
|
SATYASHILA PRITIDAS NARANWARE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610648
|
|
SATYASHILA PRITIDAS NARANWARE
|
BANK OF INDIA(508505)
|
|
64
|
Gondia
|
MH-33-001-050-001/24
(BIRSI (DAS))
|
1833001000NRG24110120240788593
|
12/01/2024
|
SMI KIRANBAI KIRANLAL UKEY
|
1833001WL030055
|
SMI KIRANBAI KIRANLAL UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610628
|
|
KIRANTAI KIRAN UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gondia
|
MH-33-001-050-001/240
(BIRSI (DAS))
|
1833001000NRG24110120240788594
|
12/01/2024
|
LEELABAI TEJRAM WAGHADE
|
1833001WL030055
|
LEELABAI TEJRAM WAGHADE
|
00048
|
BKID0009219
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240610684
|
|
LILABAI TEJRAM WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gondia
|
MH-33-001-050-001/241
(BIRSI (DAS))
|
1833001000NRG24110120240788596
|
12/01/2024
|
PANCHSHILA PRALHAD DESHBRATAR
|
1833001WL030055
|
PANCHSHILA PRALHAD DESHBRATAR
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610653
|
|
PANCHASHILA PRALHAD DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gondia
|
MH-33-001-050-001/241
(BIRSI (DAS))
|
1833001000NRG24110120240788595
|
12/01/2024
|
PRAHLAD GYANIRAM DESHBHRATAR
|
1833001WL030055
|
PRAHLAD GYANIRAM DESHBHRATAR
|
00048
|
BKID0009219
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240610703
|
|
PRALHAD GYANIRAM DESHBHARTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Gondia
|
MH-33-001-050-001/243
(BIRSI (DAS))
|
1833001000NRG24110120240788599
|
12/01/2024
|
HARICHAND DINU GURBELE
|
1833001WL030055
|
HARICHAND DINU GURBELE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610695
|
|
HARICHAND DINU GURBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gondia
|
MH-33-001-050-001/25
(BIRSI (DAS))
|
1833001000NRG24110120240788603
|
12/01/2024
|
MANIKCHAND JIVANLAL UIKEY
|
1833001WL030055
|
MANIKCHAND JIVANLAL UIKEY
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610698
|
|
MANIKCHAND JIVANLAL UIKEY
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-050-001/25
(BIRSI (DAS))
|
1833001000NRG24110120240788604
|
12/01/2024
|
SUSHILA MANIKCHAND UKEY
|
1833001WL030055
|
SUSHILA MANIKCHAND UKEY
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610700
|
|
SUSHILABAI MANIKCHAND UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gondia
|
MH-33-001-050-001/251
(BIRSI (DAS))
|
1833001000NRG24110120240788605
|
12/01/2024
|
GENDANBAI PUNALAL PACHE
|
1833001WL030055
|
GENDANBAI PUNALAL PACHE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610654
|
|
GENDANBAI PUNALAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gondia
|
MH-33-001-050-001/255
(BIRSI (DAS))
|
1833001000NRG24110120240788609
|
12/01/2024
|
DULANBAI TIYARILAL MANE
|
1833001WL030055
|
DULANBAI TIYARILAL MANE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610675
|
|
DULANBAI TIYARILAL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gondia
|
MH-33-001-050-001/255
(BIRSI (DAS))
|
1833001000NRG24110120240788608
|
12/01/2024
|
TIYARILAL TOLU MANE
|
1833001WL030055
|
TIYARILAL TOLU MANE
|
00048
|
BKID0009219
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610678
|
|
TIYARILAL TOLU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gondia
|
MH-33-001-050-001/258
(BIRSI (DAS))
|
1833001000NRG24110120240788615
|
12/01/2024
|
ANITA RATIRAM BAGDE
|
1833001WL030055
|
ANITA RATIRAM BAGDE
|
00048
|
BKID0009219
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240611546
|
|
ANITA RATIRAM BAGDE
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-050-001/267
(BIRSI (DAS))
|
1833001000NRG24110120240788619
|
12/01/2024
|
URMILA SURAJLAL YERPUDE
|
1833001WL030055
|
URMILA SURAJLAL YERPUDE
|
00048
|
BKID0009219
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240611538
|
|
URMILA SURAJLAL YERPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gondia
|
MH-33-001-050-001/27
(BIRSI (DAS))
|
1833001000NRG24110120240788620
|
12/01/2024
|
BHAWANSINGH TULARAM MASRAM
|
1833001WL030055
|
BHAWANSINGH TULARAM MASRAM
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240611557
|
|
BHAVANSING TULARAM MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gondia
|
MH-33-001-050-001/27
(BIRSI (DAS))
|
1833001000NRG24110120240788621
|
12/01/2024
|
IMLABAI BHAWAN MASRAM
|
1833001WL030055
|
IMLABAI BHAWAN MASRAM
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610713
|
|
Mrs. Imalabai Bhuvan Masaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gondia
|
MH-33-001-050-001/274
(BIRSI (DAS))
|
1833001000NRG24110120240788623
|
12/01/2024
|
MRS MINABAI CHUNILAL BHOYAR
|
1833001WL030055
|
MRS MINABAI CHUNILAL BHOYAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610629
|
|
MINABAI CHUNNILAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gondia
|
MH-33-001-050-001/28
(BIRSI (DAS))
|
1833001000NRG24110120240788627
|
12/01/2024
|
PRATIMA KUNDALIK MESHRAM
|
1833001WL030055
|
PRATIMA KUNDALIK MESHRAM
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610650
|
|
PRATIBHA KUNDLIK MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gondia
|
MH-33-001-050-001/283
(BIRSI (DAS))
|
1833001000NRG24110120240788630
|
12/01/2024
|
MAYA JITENDRA GAJBHIYE
|
1833001WL030055
|
MAYA JITENDRA GAJBHIYE
|
00048
|
BKID0009219
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610705
|
|
MAYA JITENDRA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gondia
|
MH-33-001-050-001/29
(BIRSI (DAS))
|
1833001000NRG24110120240788632
|
12/01/2024
|
RAJESH RUKAN UKEY
|
1833001WL030055
|
RAJESH RUKAN UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610709
|
|
RAJESH RUKAN UKEY
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-050-001/29
(BIRSI (DAS))
|
1833001000NRG24110120240788631
|
12/01/2024
|
SMI RITABAI RAJESH UKEY
|
1833001WL030055
|
SMI RITABAI RAJESH UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610640
|
|
RITABAI RAJESH UKEY
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-050-001/291
(BIRSI (DAS))
|
1833001000NRG24110120240788633
|
12/01/2024
|
NILARAM NARBAD KAWARE
|
1833001WL030055
|
NILARAM NARBAD KAWARE
|
00048
|
BKID0009219
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240611561
|
|
NILARAM NARBAD KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gondia
|
MH-33-001-050-001/292
(BIRSI (DAS))
|
1833001000NRG24110120240788635
|
12/01/2024
|
BHUMESHWARI PRATAPSINGH BHALAVI
|
1833001WL030055
|
BHUMESHWARI PRATAPSINGH BHALAVI
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610708
|
|
BHUMESHWARI PRATAPSINGH BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gondia
|
MH-33-001-050-001/30
(BIRSI (DAS))
|
1833001000NRG24110120240788636
|
12/01/2024
|
PUSTAKALA DHANRAJ UKEY
|
1833001WL030055
|
PUSTAKALA DHANRAJ UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610645
|
|
PUSTAKALA DHANRAJ UKEY
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-050-001/301
(BIRSI (DAS))
|
1833001000NRG24110120240788638
|
12/01/2024
|
KAMLABAI RAMSAY PACHE
|
1833001WL030055
|
KAMLABAI RAMSAY PACHE
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240611548
|
|
KAMALABAI RAMSAY PACHE
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-050-001/31
(BIRSI (DAS))
|
1833001000NRG24110120240788642
|
12/01/2024
|
LILA PARASRAM UKE
|
1833001WL030055
|
LILA PARASRAM UKE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610677
|
|
LILABAI PARASRAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gondia
|
MH-33-001-050-001/311
(BIRSI (DAS))
|
1833001000NRG24110120240788643
|
12/01/2024
|
SARITA RAMESHWAR PATLE
|
1833001WL030055
|
SARITA RAMESHWAR PATLE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610683
|
|
SARITA RAMESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-050-001/32
(BIRSI (DAS))
|
1833001000NRG24110120240788646
|
12/01/2024
|
RUKHAMABAI RADHELAL UKE
|
1833001WL030055
|
RUKHAMABAI RADHELAL UKE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240611540
|
|
RUKHAMABAI RADHELAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gondia
|
MH-33-001-050-001/323
(BIRSI (DAS))
|
1833001000NRG24110120240788647
|
12/01/2024
|
GITABAI REKHALAL NARANAVARE
|
1833001WL030055
|
GITABAI REKHALAL NARANAVARE
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240611559
|
|
GITABAI REKHALAL NARANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gondia
|
MH-33-001-050-001/324
(BIRSI (DAS))
|
1833001000NRG24110120240788648
|
12/01/2024
|
CHANDRAKANTA BHAGWAT BAWANTHADE
|
1833001WL030055
|
CHANDRAKANTA BHAGWAT BAWANTHADE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610694
|
|
CHANDRAKANTA BHAGAVAT BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gondia
|
MH-33-001-050-001/325
(BIRSI (DAS))
|
1833001000NRG24110120240788649
|
12/01/2024
|
MR SUKRAM MITHU MESHRAM
|
1833001WL030055
|
MR SUKRAM MITHU MESHRAM
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240611554
|
|
SUKHARAM MITTU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gondia
|
MH-33-001-050-001/327
(BIRSI (DAS))
|
1833001000NRG24110120240788651
|
12/01/2024
|
SUSHILA HAGRU SAHARE
|
1833001WL030055
|
SUSHILA HAGRU SAHARE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610625
|
|
SHISHULA HAGRU SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gondia
|
MH-33-001-050-001/340
(BIRSI (DAS))
|
1833001000NRG24110120240788654
|
12/01/2024
|
MANGALABAI PRAKASH UKEY
|
1833001WL030055
|
MANGALABAI PRAKASH UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610693
|
|
MANGALA VEDPRAKASH UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gondia
|
MH-33-001-050-001/343
(BIRSI (DAS))
|
1833001000NRG24110120240788655
|
12/01/2024
|
sunita naresh patle
|
1833001WL030055
|
sunita naresh patle
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610701
|
|
SUNITABAI NARESH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gondia
|
MH-33-001-050-001/351
(BIRSI (DAS))
|
1833001000NRG24110120240788660
|
12/01/2024
|
MANOJ LAKHANLAL PATLE
|
1833001WL030055
|
MANOJ LAKHANLAL PATLE
|
00048
|
BKID0009219
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240611545
|
|
MANOJ LAKHANLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gondia
|
MH-33-001-050-001/355
(BIRSI (DAS))
|
1833001000NRG24110120240788662
|
12/01/2024
|
SANDIPKUMAR PREMLAL MESHRAM
|
1833001WL030055
|
SANDIPKUMAR PREMLAL MESHRAM
|
00048
|
BKID0009219
|
177
|
177
|
Processed
|
12/03/2024
|
|
A071240610692
|
|
SANDIPKUMAR PREMLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gondia
|
MH-33-001-050-001/359
(BIRSI (DAS))
|
1833001000NRG24110120240788665
|
12/01/2024
|
MANGLA VINOD PATLE
|
1833001WL030055
|
MANGLA VINOD PATLE
|
00048
|
BKID0009219
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240611544
|
|
MANGALA VINOD PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gondia
|
MH-33-001-050-001/359
(BIRSI (DAS))
|
1833001000NRG24110120240788664
|
12/01/2024
|
VINOD LAKHANLAL PATLE
|
1833001WL030055
|
VINOD LAKHANLAL PATLE
|
00048
|
BKID0009219
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240611558
|
|
VINOD LAKHANLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gondia
|
MH-33-001-050-001/362
(BIRSI (DAS))
|
1833001000NRG24110120240788668
|
12/01/2024
|
NITU PRAMOD MESHRAM
|
1833001WL030055
|
NITU PRAMOD MESHRAM
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610707
|
|
NITU PRAMOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gondia
|
MH-33-001-050-001/365
(BIRSI (DAS))
|
1833001000NRG24110120240788670
|
12/01/2024
|
JYOTI SURESH GAJBHIYE
|
1833001WL030055
|
JYOTI SURESH GAJBHIYE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610711
|
|
JYOTI SURESH GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gondia
|
MH-33-001-050-001/370
(BIRSI (DAS))
|
1833001000NRG24110120240788674
|
12/01/2024
|
BINDUBAI GAJANAN DAKHANE
|
1833001WL030055
|
BINDUBAI GAJANAN DAKHANE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240611535
|
|
BINDUBAI GAJANAN DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gondia
|
MH-33-001-050-001/370
(BIRSI (DAS))
|
1833001000NRG24110120240788673
|
12/01/2024
|
GAJANAN FEKAN DAKHANE
|
1833001WL030055
|
GAJANAN FEKAN DAKHANE
|
00048
|
BKID0009219
|
177
|
177
|
Processed
|
12/03/2024
|
|
A071240611536
|
|
GAJANAN FEKAN DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gondia
|
MH-33-001-050-001/374
(BIRSI (DAS))
|
1833001000NRG24110120240788676
|
12/01/2024
|
SONAM SUDHIR NARNAWARE
|
1833001WL030055
|
SONAM SUDHIR NARNAWARE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240611537
|
|
SONAM SUDHIR NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gondia
|
MH-33-001-050-001/377
(BIRSI (DAS))
|
1833001000NRG24110120240788677
|
12/01/2024
|
SUNITA PARAMANAND NARNAWARE
|
1833001WL030055
|
SUNITA PARAMANAND NARNAWARE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610691
|
|
SUNITA PARMANAND NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gondia
|
MH-33-001-050-001/38
(BIRSI (DAS))
|
1833001000NRG24110120240788679
|
12/01/2024
|
ANJANABAI RADHESHYAM UKE
|
1833001WL030055
|
ANJANABAI RADHESHYAM UKE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240611543
|
|
ANJANABAI RADHESHAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gondia
|
MH-33-001-050-001/381
(BIRSI (DAS))
|
1833001000NRG24110120240788680
|
12/01/2024
|
JYOTI RAJESH DESHMUKH
|
1833001WL030055
|
JYOTI RAJESH DESHMUKH
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610706
|
|
JYOTI RAJESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gondia
|
MH-33-001-050-001/385
(BIRSI (DAS))
|
1833001000NRG24110120240788681
|
12/01/2024
|
BABITA VINOD MESHRAM
|
1833001WL030055
|
BABITA VINOD MESHRAM
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240611547
|
|
BABITA VINOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gondia
|
MH-33-001-050-001/398
(BIRSI (DAS))
|
1833001000NRG24110120240788684
|
12/01/2024
|
HEMLATA SUKHADEV UKE
|
1833001WL030055
|
HEMLATA SUKHADEV UKE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610712
|
|
HEMLATA SUKHDEO UKE
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-050-001/4
(BIRSI (DAS))
|
1833001000NRG24110120240788685
|
12/01/2024
|
ANUSAYABAI SHANTIRAM UKEY
|
1833001WL030055
|
ANUSAYABAI SHANTIRAM UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610699
|
|
ANUSAYABAI SHANTIRAM UKEY
|
BANK OF INDIA(508505)
|
|
111
|
Gondia
|
MH-33-001-050-001/41
(BIRSI (DAS))
|
1833001000NRG24110120240788687
|
12/01/2024
|
BABITA SURAJLAL UKEY
|
1833001WL030055
|
BABITA SURAJLAL UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610642
|
|
BABITA SURAJLAL UKEY
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-050-001/41
(BIRSI (DAS))
|
1833001000NRG24110120240788686
|
12/01/2024
|
MRS SHILABAI SURAJLAL UKEY
|
1833001WL030055
|
MRS SHILABAI SURAJLAL UKEY
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610634
|
|
SHILABAI SURAJLAL UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gondia
|
MH-33-001-050-001/412
(BIRSI (DAS))
|
1833001000NRG24110120240788688
|
12/01/2024
|
MAYA DURGESH GANVIR
|
1833001WL030055
|
MAYA DURGESH GANVIR
|
00048
|
BKID0009219
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240611560
|
|
MAYA DURGESH GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gondia
|
MH-33-001-050-001/44
(BIRSI (DAS))
|
1833001000NRG24110120240788694
|
12/01/2024
|
MRS KAMALABAI NURATLAL UKEY
|
1833001WL030055
|
MRS KAMALABAI NURATLAL UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610635
|
|
KAMLABAI NURATLAL UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gondia
|
MH-33-001-050-001/467
(BIRSI (DAS))
|
1833001000NRG24110120240788701
|
12/01/2024
|
PREMLATA SUNIL FARKUNDE
|
1833001WL030055
|
PREMLATA SUNIL FARKUNDE
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610714
|
|
PREMLATA SUNIL FARKUNDE
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-050-001/49
(BIRSI (DAS))
|
1833001000NRG24110120240788706
|
12/01/2024
|
PUSTKALABAI PURANLAL MESHRAM
|
1833001WL030055
|
PUSTKALABAI PURANLAL MESHRAM
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610681
|
|
PUSTAKALABAI PURANLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-050-001/494
(BIRSI (DAS))
|
1833001000NRG24110120240788707
|
12/01/2024
|
ARTI GOPAL UKEY
|
1833001WL030055
|
ARTI GOPAL UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610710
|
|
ARTI GOPAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gondia
|
MH-33-001-050-001/5
(BIRSI (DAS))
|
1833001000NRG24110120240788708
|
12/01/2024
|
Indraraj Ramchandra Ukey
|
1833001WL030055
|
Indraraj Ramchandra Ukey
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610657
|
|
INDRARAJ RAMCHAND UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gondia
|
MH-33-001-050-001/5
(BIRSI (DAS))
|
1833001000NRG24110120240788709
|
12/01/2024
|
MRS NILAWANTABAI INDRARAJ UKEY
|
1833001WL030055
|
MRS NILAWANTABAI INDRARAJ UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610696
|
|
NILWANTABAI INDRARAJ UKEY
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-050-001/52
(BIRSI (DAS))
|
1833001000NRG24110120240788710
|
12/01/2024
|
SAKUNBAI RAMPRASAD FARKUNDE
|
1833001WL030055
|
SAKUNBAI RAMPRASAD FARKUNDE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610599
|
|
SHAKUNTALA RAMPRASAD FARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gondia
|
MH-33-001-050-001/6
(BIRSI (DAS))
|
1833001000NRG24110120240788711
|
12/01/2024
|
ASHABAI CHANDANLAL UKEY
|
1833001WL030055
|
ASHABAI CHANDANLAL UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610630
|
|
ASHABAI CHANDANLAL UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gondia
|
MH-33-001-050-001/64
(BIRSI (DAS))
|
1833001000NRG24110120240788714
|
12/01/2024
|
EMLABAI UMEDRAV UKE
|
1833001WL030055
|
EMLABAI UMEDRAV UKE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610716
|
|
VIMALA UMEDRAO UKEY
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-050-001/67
(BIRSI (DAS))
|
1833001000NRG24110120240788715
|
12/01/2024
|
EKADASHIBAI LAXMAN SAHARE
|
1833001WL030055
|
EKADASHIBAI LAXMAN SAHARE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610670
|
|
EKADASIBAI LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-050-001/68
(BIRSI (DAS))
|
1833001000NRG24110120240788716
|
12/01/2024
|
SUNITA REKHLAL SAHARE
|
1833001WL030055
|
SUNITA REKHLAL SAHARE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610671
|
|
SUNITA REKHALAL SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gondia
|
MH-33-001-050-001/70
(BIRSI (DAS))
|
1833001000NRG24110120240788717
|
12/01/2024
|
MINA HETRAM UKEY
|
1833001WL030055
|
MINA HETRAM UKEY
|
00048
|
BKID0009219
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240610626
|
|
MINA HETRAM UKEY
|
BANK OF INDIA(508505)
|
|
126
|
Gondia
|
MH-33-001-050-001/71
(BIRSI (DAS))
|
1833001000NRG24110120240788718
|
12/01/2024
|
ANUSAYABAI GANGARAM UKEY
|
1833001WL030055
|
ANUSAYABAI GANGARAM UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610660
|
|
Miss. Anusayabai Gangaram Ukey
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Gondia
|
MH-33-001-050-001/75
(BIRSI (DAS))
|
1833001000NRG24110120240788720
|
12/01/2024
|
AMIT BHARATLAL UKE
|
1833001WL030055
|
AMIT BHARATLAL UKE
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610669
|
|
AMIT BHARATLAL UKEY
|
BANK OF INDIA(508505)
|
|
128
|
Gondia
|
MH-33-001-050-001/75
(BIRSI (DAS))
|
1833001000NRG24110120240788721
|
12/01/2024
|
BHARATLAL BARIKRAM UKEY
|
1833001WL030055
|
BHARATLAL BARIKRAM UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610682
|
|
UIEKY BHARATLAL TULALRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
129
|
Gondia
|
MH-33-001-050-001/75
(BIRSI (DAS))
|
1833001000NRG24110120240788719
|
12/01/2024
|
PUSTAKALA BHARATLAL UKEY
|
1833001WL030055
|
PUSTAKALA BHARATLAL UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610668
|
|
PUSTAKALABAI BHARATLAL UKEY
|
BANK OF INDIA(508505)
|
|
130
|
Gondia
|
MH-33-001-050-001/76
(BIRSI (DAS))
|
1833001000NRG24110120240788722
|
12/01/2024
|
VANDANA DEWANAND UKEY
|
1833001WL030055
|
VANDANA DEWANAND UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610600
|
|
VANDANA DEWANAND UKEY
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-050-001/8
(BIRSI (DAS))
|
1833001000NRG24110120240788723
|
12/01/2024
|
RAIWANTA MITARAM MESHRAM
|
1833001WL030055
|
RAIWANTA MITARAM MESHRAM
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610661
|
|
RAIWANTABAI MEETARAM MASRAM
|
BANK OF INDIA(508505)
|
|
132
|
Gondia
|
MH-33-001-050-001/80
(BIRSI (DAS))
|
1833001000NRG24110120240788724
|
12/01/2024
|
SMI ANITA MAYARAM KAWADE
|
1833001WL030055
|
SMI ANITA MAYARAM KAWADE
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610548
|
|
ANITA MAYARAM KAWADE
|
BANK OF INDIA(508505)
|
|
133
|
Gondia
|
MH-33-001-050-001/81
(BIRSI (DAS))
|
1833001000NRG24110120240788725
|
12/01/2024
|
SMI SUSHILA OMKAR UKEY
|
1833001WL030055
|
SMI SUSHILA OMKAR UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610639
|
|
Miss. SHUSHILABAI OMKAR UKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Gondia
|
MH-33-001-050-001/89
(BIRSI (DAS))
|
1833001000NRG24110120240788726
|
12/01/2024
|
MADANLAL NILARAM UKEY
|
1833001WL030055
|
MADANLAL NILARAM UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610631
|
|
MADANALAL NILARAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gondia
|
MH-33-001-050-001/89
(BIRSI (DAS))
|
1833001000NRG24110120240788727
|
12/01/2024
|
SUNITA MADANLAL UKEY
|
1833001WL030055
|
SUNITA MADANLAL UKEY
|
00048
|
BKID0009219
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610656
|
|
SUNITA MADANLAL UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gondia
|
MH-33-001-050-001/99
(BIRSI (DAS))
|
1833001000NRG24110120240788731
|
12/01/2024
|
MINABAI KULPAT MANE
|
1833001WL030055
|
MINABAI KULPAT MANE
|
00048
|
BKID0009219
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240611555
|
|
MITABAI KULPAT MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129738
|
129738
|
|
|
|
|
|
|
|
|
137
|
Gondia
|
MH-33-001-050-001/100
(BIRSI (DAS))
|
1833001000NRG24110120240788504
|
12/01/2024
|
YACHANABAI KIRPAL CHOUDHARI
|
1833001WL030055
|
YACHANABAI KIRPAL CHOUDHARI
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610511
|
|
YANCHANABAI KIRPAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gondia
|
MH-33-001-050-001/110
(BIRSI (DAS))
|
1833001000NRG24110120240788512
|
12/01/2024
|
SUKVANTABAI YASHVANTRAO KHARE
|
1833001WL030055
|
SUKVANTABAI YASHVANTRAO KHARE
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610522
|
|
SUKVANTABAI YASHVANTRAO KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gondia
|
MH-33-001-050-001/135
(BIRSI (DAS))
|
1833001000NRG24110120240788528
|
12/01/2024
|
PUSTAKALA BHARTALAL KUNJAM
|
1833001WL030055
|
PUSTAKALA BHARTALAL KUNJAM
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610521
|
|
PUSTAKALA BHARATLAL KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gondia
|
MH-33-001-050-001/157
(BIRSI (DAS))
|
1833001000NRG24110120240788537
|
12/01/2024
|
kalpana kailash meshram
|
1833001WL030055
|
kalpana kailash meshram
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610509
|
|
KALPANA KAILASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gondia
|
MH-33-001-050-001/176
(BIRSI (DAS))
|
1833001000NRG24110120240788550
|
12/01/2024
|
YOGESHWARI YOGRAJ PATLE
|
1833001WL030055
|
YOGESHWARI YOGRAJ PATLE
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610499
|
|
YOGESHWARI YOGRAJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gondia
|
MH-33-001-050-001/177
(BIRSI (DAS))
|
1833001000NRG24110120240788551
|
12/01/2024
|
ahisharma premlal meshram
|
1833001WL030055
|
ahisharma premlal meshram
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610516
|
|
AHISHARMA PREMLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gondia
|
MH-33-001-050-001/177
(BIRSI (DAS))
|
1833001000NRG24110120240788552
|
12/01/2024
|
sangita ahisharma meshram
|
1833001WL030055
|
sangita ahisharma meshram
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610517
|
|
SANGITA AHISHARMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gondia
|
MH-33-001-050-001/180
(BIRSI (DAS))
|
1833001000NRG24110120240788557
|
12/01/2024
|
SARSWATABAI MOTIRAM BAGDE
|
1833001WL030055
|
SARSWATABAI MOTIRAM BAGDE
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610505
|
|
SARSWATABAI MOTIRAM BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gondia
|
MH-33-001-050-001/193
(BIRSI (DAS))
|
1833001000NRG24110120240788569
|
12/01/2024
|
SHASHIKALABAI SOMESHWAR PATLE
|
1833001WL030055
|
SHASHIKALABAI SOMESHWAR PATLE
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610502
|
|
SHASHIKALABAI SOMESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gondia
|
MH-33-001-050-001/194
(BIRSI (DAS))
|
1833001000NRG24110120240788571
|
12/01/2024
|
CHINTANBAI CHANDANLAL CHAUDHARI
|
1833001WL030055
|
CHINTANBAI CHANDANLAL CHAUDHARI
|
00089
|
CBIN0280687
|
168
|
168
|
Processed
|
12/03/2024
|
|
A071240610538
|
|
CHINTANBAI CHANDANLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gondia
|
MH-33-001-050-001/197
(BIRSI (DAS))
|
1833001000NRG24110120240788573
|
12/01/2024
|
PARABATIBAI SEVKARAM BAHE
|
1833001WL030055
|
PARABATIBAI SEVKARAM BAHE
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610524
|
|
PARABATIBAI SEVKARAM BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gondia
|
MH-33-001-050-001/205
(BIRSI (DAS))
|
1833001000NRG24110120240788579
|
12/01/2024
|
CHHABITA VINESH KUNJAM
|
1833001WL030055
|
CHHABITA VINESH KUNJAM
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610519
|
|
CHHABITA VINESH KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gondia
|
MH-33-001-050-001/223
(BIRSI (DAS))
|
1833001000NRG24110120240788585
|
12/01/2024
|
BASANTIBAI GENDLAL PACHE
|
1833001WL030055
|
BASANTIBAI GENDLAL PACHE
|
00089
|
CBIN0280687
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610526
|
|
BASANTIBAI GENDLAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gondia
|
MH-33-001-050-001/261
(BIRSI (DAS))
|
1833001000NRG24110120240788616
|
12/01/2024
|
HIRANBAI YOGRAJ RAHANDALE
|
1833001WL030055
|
HIRANBAI YOGRAJ RAHANDALE
|
00089
|
CBIN0280687
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610503
|
|
HIRANBAI YOGRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gondia
|
MH-33-001-050-001/30
(BIRSI (DAS))
|
1833001000NRG24110120240788637
|
12/01/2024
|
DHANRAJ
|
1833001WL030055
|
DHANRAJ
|
00089
|
CBIN0280687
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610504
|
|
Mr. DHANRAJ YADORAO UKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Gondia
|
MH-33-001-050-001/315
(BIRSI (DAS))
|
1833001000NRG24110120240788645
|
12/01/2024
|
KANTABAI BUDHARAM PATLE
|
1833001WL030055
|
KANTABAI BUDHARAM PATLE
|
00089
|
CBIN0280687
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610520
|
|
KANTA BUDHARAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gondia
|
MH-33-001-050-001/348
(BIRSI (DAS))
|
1833001000NRG24110120240788656
|
12/01/2024
|
SANTOSH HIRALAL CHOUDHARI
|
1833001WL030055
|
SANTOSH HIRALAL CHOUDHARI
|
00089
|
CBIN0280687
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610506
|
|
SANTOSH HARILAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gondia
|
MH-33-001-050-001/350
(BIRSI (DAS))
|
1833001000NRG24110120240788659
|
12/01/2024
|
SAMPATA ASHOKKUMAR CHAUDHARI
|
1833001WL030055
|
SAMPATA ASHOKKUMAR CHAUDHARI
|
00089
|
CBIN0280687
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610587
|
|
SAMPATA ASHOKKUMAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
155
|
Gondia
|
MH-33-001-050-001/351
(BIRSI (DAS))
|
1833001000NRG24110120240788661
|
12/01/2024
|
LILA MANOJ PATLE
|
1833001WL030055
|
LILA MANOJ PATLE
|
00089
|
CBIN0280687
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240610528
|
|
Miss. LILA MANOJ PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Gondia
|
MH-33-001-050-001/361
(BIRSI (DAS))
|
1833001000NRG24110120240788667
|
12/01/2024
|
SARITA KAILASH PATLE
|
1833001WL030055
|
SARITA KAILASH PATLE
|
00089
|
CBIN0280687
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240610612
|
|
SARITA KAILASH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gondia
|
MH-33-001-050-001/368
(BIRSI (DAS))
|
1833001000NRG24110120240788671
|
12/01/2024
|
MANJU MADAN AMBADARE
|
1833001WL030055
|
MANJU MADAN AMBADARE
|
00089
|
CBIN0280687
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610537
|
|
MANJUBAI MADAN AMADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Gondia
|
MH-33-001-050-001/368
(BIRSI (DAS))
|
1833001000NRG24110120240788672
|
12/01/2024
|
SHARDA ANKESH AMBADARE
|
1833001WL030055
|
SHARDA ANKESH AMBADARE
|
00089
|
CBIN0280687
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610611
|
|
SHARDA ANKESH AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gondia
|
MH-33-001-050-001/387
(BIRSI (DAS))
|
1833001000NRG24110120240788682
|
12/01/2024
|
MAHESHWARI VIJENDRA BISEN
|
1833001WL030055
|
MAHESHWARI VIJENDRA BISEN
|
00089
|
CBIN0280687
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240610534
|
|
Mrs. Maheshwari Vijendra Bisen
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Gondia
|
MH-33-001-050-001/423
(BIRSI (DAS))
|
1833001000NRG24110120240788691
|
12/01/2024
|
RAJANI DILIPKUMAR TEKAM
|
1833001WL030055
|
RAJANI DILIPKUMAR TEKAM
|
00089
|
CBIN0280687
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610608
|
|
RAJANI DILIPKUMAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gondia
|
MH-33-001-050-001/437
(BIRSI (DAS))
|
1833001000NRG24110120240788693
|
12/01/2024
|
SATWANTI CHIANLAL BAHE
|
1833001WL030055
|
SATWANTI CHIANLAL BAHE
|
00089
|
CBIN0280687
|
177
|
177
|
Processed
|
12/03/2024
|
|
A071240610527
|
|
Mrs. Satwanti Chainlal Bahe
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Gondia
|
MH-33-001-050-001/465
(BIRSI (DAS))
|
1833001000NRG24110120240788698
|
12/01/2024
|
HOLIKA SANDIP MATRE
|
1833001WL030055
|
HOLIKA SANDIP MATRE
|
00089
|
CBIN0280687
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610535
|
|
HOLIKA SANDIP MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
163
|
Gondia
|
MH-33-001-050-001/103
(BIRSI (DAS))
|
1833001000NRG24110120240788507
|
12/01/2024
|
MESHRAM KAVITA SATENDRA
|
1833001WL030055
|
MESHRAM KAVITA SATENDRA
|
00114
|
UTIB0SGDC01
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610467
|
|
KAVITA SATENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gondia
|
MH-33-001-050-001/247
(BIRSI (DAS))
|
1833001000NRG24110120240788602
|
12/01/2024
|
GURUBELE CHHAYABAI DULICHAND
|
1833001WL030055
|
GURUBELE CHHAYABAI DULICHAND
|
00114
|
UTIB0SGDC01
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610466
|
|
CHHAYABAI DULICHAND GURBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
165
|
Gondia
|
MH-33-001-050-001/379
(BIRSI (DAS))
|
1833001000NRG24110120240788678
|
12/01/2024
|
PADMA SIDHARTH NARNAWARE
|
1833001WL030055
|
PADMA SIDHARTH NARNAWARE
|
00176
|
IDIB000G108
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610597
|
|
PADMA SIDHARTH NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
166
|
Gondia
|
MH-33-001-050-001/222
(BIRSI (DAS))
|
1833001000NRG24110120240788583
|
12/01/2024
|
omprakash somaji pache
|
1833001WL030055
|
omprakash somaji pache
|
00354
|
PUNB0018200
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240610464
|
|
OMKAR SOMAJI PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gondia
|
MH-33-001-050-001/466
(BIRSI (DAS))
|
1833001000NRG24110120240788699
|
12/01/2024
|
YOGESH KASHIRAM BOPCHE
|
1833001WL030055
|
YOGESH KASHIRAM BOPCHE
|
00354
|
PUNB0018200
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240610465
|
|
YOGESH KASHIRAM BOPCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
168
|
Gondia
|
MH-33-001-050-001/120
(BIRSI (DAS))
|
1833001000NRG24110120240788517
|
12/01/2024
|
PUNAM NANDKISHOR CHAUDHARI
|
1833001WL030055
|
PUNAM NANDKISHOR CHAUDHARI
|
00354
|
PUNB0632200
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610585
|
|
PUNAM NANDKISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gondia
|
MH-33-001-050-001/138
(BIRSI (DAS))
|
1833001000NRG24110120240788529
|
12/01/2024
|
PRESKUMAR MOHANLAL YEDE
|
1833001WL030055
|
PRESKUMAR MOHANLAL YEDE
|
00354
|
PUNB0632200
|
168
|
168
|
Processed
|
12/03/2024
|
|
A071240610606
|
|
PRESHKUMAR MOHANLAL YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gondia
|
MH-33-001-050-001/174
(BIRSI (DAS))
|
1833001000NRG24110120240788548
|
12/01/2024
|
TULASIRAM MEHATAR MATARE
|
1833001WL030055
|
TULASIRAM MEHATAR MATARE
|
00354
|
PUNB0632200
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610571
|
|
TULASIRAM MEHATAR MATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gondia
|
MH-33-001-050-001/210
(BIRSI (DAS))
|
1833001000NRG24110120240788580
|
12/01/2024
|
DURGESHWARI DURGESH BOPACHE
|
1833001WL030055
|
DURGESHWARI DURGESH BOPACHE
|
00354
|
PUNB0632200
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240610574
|
|
DURGESHWARI DURGESH BOPACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Gondia
|
MH-33-001-050-001/257
(BIRSI (DAS))
|
1833001000NRG24110120240788613
|
12/01/2024
|
REKHLAL CHAYA BAHE
|
1833001WL030055
|
REKHLAL CHAYA BAHE
|
00354
|
PUNB0632200
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610541
|
|
REKHLAL CHAYA BAHE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gondia
|
MH-33-001-050-001/331
(BIRSI (DAS))
|
1833001000NRG24110120240788653
|
12/01/2024
|
SHAKUNTLABAI KISHOR GANVIR
|
1833001WL030055
|
SHAKUNTLABAI KISHOR GANVIR
|
00354
|
PUNB0632200
|
177
|
177
|
Processed
|
12/03/2024
|
|
A071240610560
|
|
MRS SHAKUNTALA KISHOR GANVIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gondia
|
MH-33-001-050-001/348
(BIRSI (DAS))
|
1833001000NRG24110120240788657
|
12/01/2024
|
SHYAMKALA SANTOSH CHAUDHARI
|
1833001WL030055
|
SHYAMKALA SANTOSH CHAUDHARI
|
00354
|
PUNB0632200
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610586
|
|
SHAMKALABAI SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gondia
|
MH-33-001-050-001/421
(BIRSI (DAS))
|
1833001000NRG24110120240788690
|
12/01/2024
|
ANADA DINESH SHAHARE
|
1833001WL030055
|
ANADA DINESH SHAHARE
|
00354
|
PUNB0632200
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610596
|
|
ANANDA DINESH SHAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Gondia
|
MH-33-001-050-001/601
(BIRSI (DAS))
|
1833001000NRG24110120240788712
|
12/01/2024
|
Rajesh Bhojlal Nagfase
|
1833001WL030055
|
Rajesh Bhojlal Nagfase
|
00354
|
PUNB0632200
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240610618
|
|
RAJESH BHOJLAL NAGFASE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Gondia
|
MH-33-001-050-001/64
(BIRSI (DAS))
|
1833001000NRG24110120240788713
|
12/01/2024
|
UMEDRAV UDELAL UKE
|
1833001WL030055
|
UMEDRAV UDELAL UKE
|
00354
|
PUNB0632200
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610562
|
|
UMEDLAL UDELAL UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
178
|
Gondia
|
MH-33-001-019-001/42
(JABBARTOLA)
|
1833001000NRG24110120240790644
|
12/01/2024
|
RAJU ANANATRAM URKUDE
|
1833001WL030098
|
RAJU ANANATRAM URKUDE
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610498
|
|
SHRI RAJU ANANTRAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gondia
|
MH-33-001-050-001/102
(BIRSI (DAS))
|
1833001000NRG24110120240788505
|
12/01/2024
|
Pandurang Gopal Tumdam
|
1833001WL030055
|
Pandurang Gopal Tumdam
|
00415
|
SBIN0000376
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610480
|
|
PANDURANG GOPAL TUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gondia
|
MH-33-001-050-001/146
(BIRSI (DAS))
|
1833001000NRG24110120240788533
|
12/01/2024
|
INDAL ZHADU MANE
|
1833001WL030055
|
INDAL ZHADU MANE
|
00415
|
SBIN0000376
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610481
|
|
INDAL ZADU MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Gondia
|
MH-33-001-050-001/202
(BIRSI (DAS))
|
1833001000NRG24110120240788575
|
12/01/2024
|
ZELANBAI MANIKLAL CHOUDHARI
|
1833001WL030055
|
ZELANBAI MANIKLAL CHOUDHARI
|
00415
|
SBIN0000376
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610494
|
|
ZELANBAI MANIKLAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gondia
|
MH-33-001-050-001/265
(BIRSI (DAS))
|
1833001000NRG24110120240788618
|
12/01/2024
|
LALITA KURSHNAKUMAR BOPCHE
|
1833001WL030055
|
LALITA KURSHNAKUMAR BOPCHE
|
00415
|
SBIN0000376
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240610485
|
|
MISS LALITA KURSHNAKUMAR BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gondia
|
MH-33-001-082-001/271
(MORWAHI)
|
1833001000NRG24120120240795925
|
12/01/2024
|
THANIKCHAND CHAITRAM TURKAR
|
1833001WL030250
|
THANIKCHAND CHAITRAM TURKAR
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
A071240610512
|
|
MR THANIKCHAND CHAITRAM TURKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gondia
|
MH-33-001-082-001/301
(MORWAHI)
|
1833001000NRG24120120240795926
|
12/01/2024
|
Santosh Chaudhari
|
1833001WL030250
|
Santosh Chaudhari
|
00415
|
SBIN0000376
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240610471
|
|
MR SANTOSH NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gondia
|
MH-33-001-082-001/301
(MORWAHI)
|
1833001000NRG24120120240795927
|
12/01/2024
|
Sulochana S Chaudhari
|
1833001WL030250
|
Sulochana S Chaudhari
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240610476
|
|
SULOCHNA SANTOSH CHA
|
BANK OF BARODA(606985)
|
|
186
|
Gondia
|
MH-33-001-082-001/306
(MORWAHI)
|
1833001000NRG24120120240795928
|
12/01/2024
|
PARBATA BABULAL SHIVANKAR
|
1833001WL030250
|
PARBATA BABULAL SHIVANKAR
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240610525
|
|
MRS PARBATABAI BABULAL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gondia
|
MH-33-001-082-001/399
(MORWAHI)
|
1833001000NRG24120120240795929
|
12/01/2024
|
PRABHUDAS PARASRAM SAUSKAR
|
1833001WL030250
|
PRABHUDAS PARASRAM SAUSKAR
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
A071240610484
|
|
MR PRABHUDAS PARASRAM SAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gondia
|
MH-33-001-082-001/399
(MORWAHI)
|
1833001000NRG24120120240795930
|
12/01/2024
|
PRAMILA PRABHUDAS SAUSKAR
|
1833001WL030250
|
PRAMILA PRABHUDAS SAUSKAR
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240610486
|
|
MRS PRAMILA PRABHUDAS SAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gondia
|
MH-33-001-082-001/420
(MORWAHI)
|
1833001000NRG24120120240795931
|
12/01/2024
|
PRITI PRAKASH SHIVANKAR
|
1833001WL030250
|
PRITI PRAKASH SHIVANKAR
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240610475
|
|
MRS PRITI PRAKASH SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gondia
|
MH-33-001-083-001/154
(NAWARGAON (KALA))
|
1833001000NRG24120120240795939
|
12/01/2024
|
SHOBHELAL SHRAWAN GAJABE
|
1833001WL030251
|
SHOBHELAL SHRAWAN GAJABE
|
00415
|
SBIN0000376
|
360
|
360
|
Processed
|
12/03/2024
|
|
A071240610479
|
|
MR SHOBHELAL SHRAVAN GAJABE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gondia
|
MH-33-001-083-001/154
(NAWARGAON (KALA))
|
1833001000NRG24120120240795940
|
12/01/2024
|
SUNITA SHOBHELAL GAJBE
|
1833001WL030251
|
SUNITA SHOBHELAL GAJBE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610495
|
|
SUNITA SHOBHELAL GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gondia
|
MH-33-001-083-001/160
(NAWARGAON (KALA))
|
1833001000NRG24120120240795943
|
12/01/2024
|
PADMA SANJAY BHANDARKAR
|
1833001WL030251
|
PADMA SANJAY BHANDARKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610500
|
|
MRS PADAMA SANJAY BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gondia
|
MH-33-001-083-001/160
(NAWARGAON (KALA))
|
1833001000NRG24120120240795941
|
12/01/2024
|
PRABHA PREMLAL BHANDARKAR
|
1833001WL030251
|
PRABHA PREMLAL BHANDARKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610488
|
|
PRABHABAI PREMLAL BHANDARKAR
|
BANK OF INDIA(508505)
|
|
194
|
Gondia
|
MH-33-001-083-001/160
(NAWARGAON (KALA))
|
1833001000NRG24120120240795942
|
12/01/2024
|
SANJAY PREMLAL BHANDARKAR
|
1833001WL030251
|
SANJAY PREMLAL BHANDARKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610507
|
|
MR SANJAY PREMLAL BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gondia
|
MH-33-001-083-001/161
(NAWARGAON (KALA))
|
1833001000NRG24120120240795948
|
12/01/2024
|
MAMTA SHRIDHAR BAWANKAR
|
1833001WL030251
|
MAMTA SHRIDHAR BAWANKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610514
|
|
MRS MAMTA SHRIDHAR BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gondia
|
MH-33-001-083-001/244
(NAWARGAON (KALA))
|
1833001000NRG24120120240795951
|
12/01/2024
|
ANUSAYABAI HIRALAL RAKHADE
|
1833001WL030251
|
ANUSAYABAI HIRALAL RAKHADE
|
00415
|
SBIN0000376
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240610501
|
|
MRS ANUSAYA HIRALAL RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gondia
|
MH-33-001-083-001/259
(NAWARGAON (KALA))
|
1833001000NRG24120120240795953
|
12/01/2024
|
GEETABAI SUDAM UKE
|
1833001WL030251
|
GEETABAI SUDAM UKE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610515
|
|
MRS GEETABAI SUDAM UKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gondia
|
MH-33-001-083-001/259
(NAWARGAON (KALA))
|
1833001000NRG24120120240795952
|
12/01/2024
|
SUDAM DEU UKEY
|
1833001WL030251
|
SUDAM DEU UKEY
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610529
|
|
MR SUDAM DEU UKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-083-001/315
(NAWARGAON (KALA))
|
1833001000NRG24120120240795958
|
12/01/2024
|
PRALHAD NARAYAN GAJGHAT
|
1833001WL030251
|
PRALHAD NARAYAN GAJGHAT
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610472
|
|
PRALHAD NARAYAN GAJAGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gondia
|
MH-33-001-083-001/315
(NAWARGAON (KALA))
|
1833001000NRG24120120240795959
|
12/01/2024
|
URMILA
|
1833001WL030251
|
URMILA
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610469
|
|
MRS URMILA PRAHLAD GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gondia
|
MH-33-001-083-001/396
(NAWARGAON (KALA))
|
1833001000NRG24120120240795960
|
12/01/2024
|
PUSTKALA ASHOK HEMNE
|
1833001WL030251
|
PUSTKALA ASHOK HEMNE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610470
|
|
PUSTKALA ASHOK HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gondia
|
MH-33-001-083-001/415
(NAWARGAON (KALA))
|
1833001000NRG24120120240795964
|
12/01/2024
|
GIRJABAI SHRAWAN RAUT
|
1833001WL030251
|
GIRJABAI SHRAWAN RAUT
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610530
|
|
MRS GIRJABAI SHRAWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gondia
|
MH-33-001-083-001/420
(NAWARGAON (KALA))
|
1833001000NRG24120120240795967
|
12/01/2024
|
GAYNESHWAR WASUDEV BRAMANKAR
|
1833001WL030251
|
GAYNESHWAR WASUDEV BRAMANKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610513
|
|
MR GYANESHWAR VASUDEO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gondia
|
MH-33-001-083-001/492
(NAWARGAON (KALA))
|
1833001000NRG24120120240795968
|
12/01/2024
|
RAJKUMAR RAMCHAND PANDHARWAR
|
1833001WL030251
|
RAJKUMAR RAMCHAND PANDHARWAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610483
|
|
MR RAJKUMAR RAMCHAND PANDHARWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gondia
|
MH-33-001-083-001/515
(NAWARGAON (KALA))
|
1833001000NRG24120120240795972
|
12/01/2024
|
PRABHU KARU RAUT
|
1833001WL030251
|
PRABHU KARU RAUT
|
00415
|
SBIN0000376
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240610487
|
|
PRABHU KARU RAUT
|
BANK OF INDIA(508505)
|
|
206
|
Gondia
|
MH-33-001-083-001/515
(NAWARGAON (KALA))
|
1833001000NRG24120120240795973
|
12/01/2024
|
VIMLABAI PRABHU RAUT
|
1833001WL030251
|
VIMLABAI PRABHU RAUT
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610489
|
|
MRS VIMALABAI PRABHUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gondia
|
MH-33-001-083-001/519
(NAWARGAON (KALA))
|
1833001000NRG24120120240795974
|
12/01/2024
|
SURENDRA KANHAIYALAL SHENDE
|
1833001WL030251
|
SURENDRA KANHAIYALAL SHENDE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610496
|
|
MR SURENDRA KANAYYALAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gondia
|
MH-33-001-083-001/52
(NAWARGAON (KALA))
|
1833001000NRG24120120240795977
|
12/01/2024
|
THAMAKLAL NATTHULAL PAGADE
|
1833001WL030251
|
THAMAKLAL NATTHULAL PAGADE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610477
|
|
MR THAMAKLAL NATTU PAGADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-083-001/523
(NAWARGAON (KALA))
|
1833001000NRG24120120240795978
|
12/01/2024
|
SHYAMLAL ZINGRU SHIVANKAR
|
1833001WL030251
|
SHYAMLAL ZINGRU SHIVANKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610491
|
|
MR SHYAMLAL ZINGAR SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gondia
|
MH-33-001-083-001/523
(NAWARGAON (KALA))
|
1833001000NRG24120120240795979
|
12/01/2024
|
URMILABAI SHYAMLAL SHIVANKAR
|
1833001WL030251
|
URMILABAI SHYAMLAL SHIVANKAR
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610492
|
|
MRS URMILABAI SHAMLAL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gondia
|
MH-33-001-083-001/605
(NAWARGAON (KALA))
|
1833001000NRG24120120240795983
|
12/01/2024
|
SHARDA RUPESH GAJABE
|
1833001WL030251
|
SHARDA RUPESH GAJABE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610510
|
|
MRS SHARADA RUPESH GAJABE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gondia
|
MH-33-001-083-001/631
(NAWARGAON (KALA))
|
1833001000NRG24120120240795984
|
12/01/2024
|
SARITA YOGESH GAJBE
|
1833001WL030251
|
SARITA YOGESH GAJBE
|
00415
|
SBIN0000376
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240610508
|
|
MRS SARITA YOGESH GAJABE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gondia
|
MH-33-001-083-001/635
(NAWARGAON (KALA))
|
1833001000NRG24120120240795987
|
12/01/2024
|
ANTKALA JAYLAL GAJBE
|
1833001WL030251
|
ANTKALA JAYLAL GAJBE
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610482
|
|
MRS ANTKALA JAYLAL GAJABE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gondia
|
MH-33-001-083-001/718
(NAWARGAON (KALA))
|
1833001000NRG24120120240795991
|
12/01/2024
|
Pramila Ankush Gajbe
|
1833001WL030251
|
Pramila Ankush Gajbe
|
00415
|
SBIN0000376
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240610497
|
|
Pramila Ankush Gajbe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Gondia
|
MH-33-001-083-001/739
(NAWARGAON (KALA))
|
1833001000NRG24120120240795993
|
12/01/2024
|
BHUMESHWARI
|
1833001WL030251
|
BHUMESHWARI
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610532
|
|
BHUMESHWARI ASHOK HUME
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gondia
|
MH-33-001-083-001/739
(NAWARGAON (KALA))
|
1833001000NRG24120120240795992
|
12/01/2024
|
SUNIL
|
1833001WL030251
|
SUNIL
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610531
|
|
SUNIL KUWARLAL BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gondia
|
MH-33-001-083-001/86
(NAWARGAON (KALA))
|
1833001000NRG24120120240795997
|
12/01/2024
|
KAMLABAI DASARAM RAUT
|
1833001WL030251
|
KAMLABAI DASARAM RAUT
|
00415
|
SBIN0000376
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
A071240610490
|
|
DASARAM HARI RAUT,KAMLA DASARAM RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75235
|
75235
|
|
|
|
|
|
|
|
|
218
|
Gondia
|
MH-33-001-019-001/54
(JABBARTOLA)
|
1833001000NRG24110120240790648
|
12/01/2024
|
MANOJKUMAR VITTHAL NANDESHWAR
|
1833001WL030098
|
MANOJKUMAR VITTHAL NANDESHWAR
|
00415
|
SBIN0008723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240610473
|
|
MR MANOJKUMAR VITTHAL NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gondia
|
MH-33-001-050-001/110
(BIRSI (DAS))
|
1833001000NRG24110120240788511
|
12/01/2024
|
YASHAWANT SUMARAT KHARE
|
1833001WL030055
|
YASHAWANT SUMARAT KHARE
|
00415
|
SBIN0008723
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610518
|
|
YASHAWANT SUMARAT KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gondia
|
MH-33-001-050-001/365
(BIRSI (DAS))
|
1833001000NRG24110120240788669
|
12/01/2024
|
SURESH GAJBHIYE
|
1833001WL030055
|
SURESH GAJBHIYE
|
00415
|
SBIN0008723
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610533
|
|
SURESH TILAKCHAND GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gondia
|
MH-33-001-050-001/447
(BIRSI (DAS))
|
1833001000NRG24110120240788696
|
12/01/2024
|
BHUMITA ANIL SHAHARE
|
1833001WL030055
|
BHUMITA ANIL SHAHARE
|
00415
|
SBIN0008723
|
354
|
354
|
Processed
|
12/03/2024
|
|
A071240610523
|
|
BHUMITA ANIL SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gondia
|
MH-33-001-050-001/466
(BIRSI (DAS))
|
1833001000NRG24110120240788700
|
12/01/2024
|
REKHA YOGESH BOPCHE
|
1833001WL030055
|
REKHA YOGESH BOPCHE
|
00415
|
SBIN0008723
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610536
|
|
REKHA YOGESH BOPCHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
223
|
Gondia
|
MH-33-001-050-001/474
(BIRSI (DAS))
|
1833001000NRG24110120240788704
|
12/01/2024
|
KOMESHWAR SURAJLAL UKEY
|
1833001WL030055
|
KOMESHWAR SURAJLAL UKEY
|
00415
|
SBIN0017765
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610493
|
|
MR KOMESHWAR SURAJLAL UKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
224
|
Gondia
|
MH-33-001-050-001/474
(BIRSI (DAS))
|
1833001000NRG24110120240788705
|
12/01/2024
|
JYOTI KOMESHWAR UKEY
|
1833001WL030055
|
JYOTI KOMESHWAR UKEY
|
00462
|
UCBA0002054
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240610474
|
|
MS JYOTI KOMESHWAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
225
|
Gondia
|
MH-33-001-050-001/105
(BIRSI (DAS))
|
1833001000NRG24110120240788509
|
12/01/2024
|
JASODA SHANTILAL PACHE
|
1833001WL030055
|
JASODA SHANTILAL PACHE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610602
|
|
Mrs. Jasodabai Shantilal Pache
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Gondia
|
MH-33-001-050-001/119
(BIRSI (DAS))
|
1833001000NRG24110120240788515
|
12/01/2024
|
CHANDRAKALA SHRIKISHAN BOPCHE
|
1833001WL030055
|
CHANDRAKALA SHRIKISHAN BOPCHE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610551
|
|
CHANDRAKALABAI SHRIKISAN BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gondia
|
MH-33-001-050-001/124
(BIRSI (DAS))
|
1833001000NRG24110120240788522
|
12/01/2024
|
RUKHAMAN RAMESH PATLE
|
1833001WL030055
|
RUKHAMAN RAMESH PATLE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610605
|
|
GA BHA RUKHAMANBAI RAMESH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gondia
|
MH-33-001-050-001/127
(BIRSI (DAS))
|
1833001000NRG24110120240788524
|
12/01/2024
|
RAKHABAI TEJLAL KHARE
|
1833001WL030055
|
RAKHABAI TEJLAL KHARE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610615
|
|
RAKHABAI TEJLAL KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gondia
|
MH-33-001-050-001/134
(BIRSI (DAS))
|
1833001000NRG24110120240788526
|
12/01/2024
|
MANIRAM JHITU BOPCHE
|
1833001WL030055
|
MANIRAM JHITU BOPCHE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610556
|
|
SHRI MANIRAM ZILANLAL BHOPCHE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gondia
|
MH-33-001-050-001/134
(BIRSI (DAS))
|
1833001000NRG24110120240788527
|
12/01/2024
|
RESHMAN MANIRAM BOPCHE
|
1833001WL030055
|
RESHMAN MANIRAM BOPCHE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610572
|
|
RESHMAN MANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Gondia
|
MH-33-001-050-001/138
(BIRSI (DAS))
|
1833001000NRG24110120240788530
|
12/01/2024
|
KIRAN PRESKUMAR YEDE
|
1833001WL030055
|
KIRAN PRESKUMAR YEDE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610584
|
|
KIRAN PRESKUMAR YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gondia
|
MH-33-001-050-001/14
(BIRSI (DAS))
|
1833001000NRG24110120240788532
|
12/01/2024
|
SANGEETA RAJESH MESHRAM
|
1833001WL030055
|
SANGEETA RAJESH MESHRAM
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610539
|
|
SANGITA RAJESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gondia
|
MH-33-001-050-001/152
(BIRSI (DAS))
|
1833001000NRG24110120240788534
|
12/01/2024
|
MANIK SURAJLAL PATLE
|
1833001WL030055
|
MANIK SURAJLAL PATLE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610552
|
|
MANIK SURAJLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Gondia
|
MH-33-001-050-001/161
(BIRSI (DAS))
|
1833001000NRG24110120240788539
|
12/01/2024
|
YOGRAJ BISAN NARANWARE
|
1833001WL030055
|
YOGRAJ BISAN NARANWARE
|
00540
|
BKID0WAINGB
|
168
|
168
|
Processed
|
12/03/2024
|
|
A071240610579
|
|
YOGRAJ BISAN NARNAWARE
|
BANK OF INDIA(508505)
|
|
235
|
Gondia
|
MH-33-001-050-001/173
(BIRSI (DAS))
|
1833001000NRG24110120240788547
|
12/01/2024
|
kanta yograj pache
|
1833001WL030055
|
kanta yograj pache
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240610591
|
|
KANTA YOGRAJ PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gondia
|
MH-33-001-050-001/173
(BIRSI (DAS))
|
1833001000NRG24110120240788546
|
12/01/2024
|
MINABAI GANESH PACHE
|
1833001WL030055
|
MINABAI GANESH PACHE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610563
|
|
NINABAI GANESH PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Gondia
|
MH-33-001-050-001/184
(BIRSI (DAS))
|
1833001000NRG24110120240788559
|
12/01/2024
|
LILA SHAMLAL SAHARE
|
1833001WL030055
|
LILA SHAMLAL SAHARE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610588
|
|
LILABAI SHAYAMLAL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Gondia
|
MH-33-001-050-001/190
(BIRSI (DAS))
|
1833001000NRG24110120240788565
|
12/01/2024
|
BIRANBAI FULICHAND GURBELE
|
1833001WL030055
|
BIRANBAI FULICHAND GURBELE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610547
|
|
BIRANBAI FULICHAND GURBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gondia
|
MH-33-001-050-001/194
(BIRSI (DAS))
|
1833001000NRG24110120240788570
|
12/01/2024
|
CHANDANLAL KHUSHLAL CHOUDHARI
|
1833001WL030055
|
CHANDANLAL KHUSHLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240610582
|
|
MR CHANDANLAL KHUSHALAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gondia
|
MH-33-001-050-001/220
(BIRSI (DAS))
|
1833001000NRG24110120240788582
|
12/01/2024
|
JASWANTA RATIRAM POGANDE
|
1833001WL030055
|
JASWANTA RATIRAM POGANDE
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240610564
|
|
JAYAVANTA RATIRAM PONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gondia
|
MH-33-001-050-001/222
(BIRSI (DAS))
|
1833001000NRG24110120240788584
|
12/01/2024
|
GYANVANTI OMKAR PACHE
|
1833001WL030055
|
GYANVANTI OMKAR PACHE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610613
|
|
GYANVANTIBAI OMKAR PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Gondia
|
MH-33-001-050-001/237
(BIRSI (DAS))
|
1833001000NRG24110120240788591
|
12/01/2024
|
DILESHWARI SHIVDAS NARNAWARE
|
1833001WL030055
|
DILESHWARI SHIVDAS NARNAWARE
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240610581
|
|
DILESHWARI SHIVDAS NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gondia
|
MH-33-001-050-001/242
(BIRSI (DAS))
|
1833001000NRG24110120240788598
|
12/01/2024
|
BASANTRAO TEJLAL PATLE
|
1833001WL030055
|
BASANTRAO TEJLAL PATLE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610568
|
|
BASANT TEJRAM PATLE
|
ICICI BANK LTD(508534)
|
|
244
|
Gondia
|
MH-33-001-050-001/242
(BIRSI (DAS))
|
1833001000NRG24110120240788597
|
12/01/2024
|
SAVITA BASANT PATLE
|
1833001WL030055
|
SAVITA BASANT PATLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610540
|
|
SAVITA BASANT PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gondia
|
MH-33-001-050-001/243
(BIRSI (DAS))
|
1833001000NRG24110120240788600
|
12/01/2024
|
PRAMILABAI HARICHAND GURBELE
|
1833001WL030055
|
PRAMILABAI HARICHAND GURBELE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610575
|
|
Miss. PRAMILABAI HARICHAND GURBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Gondia
|
MH-33-001-050-001/244
(BIRSI (DAS))
|
1833001000NRG24110120240788601
|
12/01/2024
|
SAYABAI SHANKARLAL HADAGE
|
1833001WL030055
|
SAYABAI SHANKARLAL HADAGE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610593
|
|
SAYABAI SHANKAR HAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gondia
|
MH-33-001-050-001/254
(BIRSI (DAS))
|
1833001000NRG24110120240788607
|
12/01/2024
|
PRAMILA RAJKUMAR KAWARE
|
1833001WL030055
|
PRAMILA RAJKUMAR KAWARE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240610601
|
|
PRAMILABAI RAJKUMAR KAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Gondia
|
MH-33-001-050-001/254
(BIRSI (DAS))
|
1833001000NRG24110120240788606
|
12/01/2024
|
RAJKUMAR NARBAD KAWARE
|
1833001WL030055
|
RAJKUMAR NARBAD KAWARE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610570
|
|
RAJKUMAR NARBAD KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gondia
|
MH-33-001-050-001/256
(BIRSI (DAS))
|
1833001000NRG24110120240788610
|
12/01/2024
|
BHARATLAL MOTIRAM PATLE
|
1833001WL030055
|
BHARATLAL MOTIRAM PATLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610565
|
|
BHARATLAL MOTIRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gondia
|
MH-33-001-050-001/256
(BIRSI (DAS))
|
1833001000NRG24110120240788612
|
12/01/2024
|
DILAN NANDKISHOR PATLE
|
1833001WL030055
|
DILAN NANDKISHOR PATLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610617
|
|
DILAN NANDKISHOR PAT
|
BANK OF BARODA(606985)
|
|
251
|
Gondia
|
MH-33-001-050-001/256
(BIRSI (DAS))
|
1833001000NRG24110120240788611
|
12/01/2024
|
PRAMILABAI BHARATLAL PATLE
|
1833001WL030055
|
PRAMILABAI BHARATLAL PATLE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610580
|
|
PRAMILABAI BHARATLAL
|
BANK OF BARODA(606985)
|
|
252
|
Gondia
|
MH-33-001-050-001/257
(BIRSI (DAS))
|
1833001000NRG24110120240788614
|
12/01/2024
|
DHURPTABAI REKHLAL BAHE
|
1833001WL030055
|
DHURPTABAI REKHLAL BAHE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610555
|
|
DHURAPATABAI REKHALAL BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gondia
|
MH-33-001-050-001/265
(BIRSI (DAS))
|
1833001000NRG24110120240788617
|
12/01/2024
|
KRUSHNAKUMAR MANIRAM BOPCHE
|
1833001WL030055
|
KRUSHNAKUMAR MANIRAM BOPCHE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610569
|
|
KRUSHNAKUMAR U.GUDDU MANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Gondia
|
MH-33-001-050-001/270
(BIRSI (DAS))
|
1833001000NRG24110120240788622
|
12/01/2024
|
SHANTABAI SHYAMRAO HADAGE
|
1833001WL030055
|
SHANTABAI SHYAMRAO HADAGE
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240610559
|
|
SHANTABAI SHAMRAO HAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gondia
|
MH-33-001-050-001/275
(BIRSI (DAS))
|
1833001000NRG24110120240788624
|
12/01/2024
|
DHARMIBAI RAMA NEWARE
|
1833001WL030055
|
DHARMIBAI RAMA NEWARE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610545
|
|
DHARMABAI RAMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gondia
|
MH-33-001-050-001/277
(BIRSI (DAS))
|
1833001000NRG24110120240788625
|
12/01/2024
|
KISANABAI JITLAL CHOUDHARI
|
1833001WL030055
|
KISANABAI JITLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610554
|
|
JITLAL KHUSHLAL CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
Gondia
|
MH-33-001-050-001/278
(BIRSI (DAS))
|
1833001000NRG24110120240788626
|
12/01/2024
|
PACHIBAI RAMA NEWARE
|
1833001WL030055
|
PACHIBAI RAMA NEWARE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240610557
|
|
PACHIBAI RAMA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gondia
|
MH-33-001-050-001/281
(BIRSI (DAS))
|
1833001000NRG24110120240788628
|
12/01/2024
|
MAMTA CHANDRASEN BHIMATE
|
1833001WL030055
|
MAMTA CHANDRASEN BHIMATE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610558
|
|
MAMTABAI CHANDRSEN BHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gondia
|
MH-33-001-050-001/282
(BIRSI (DAS))
|
1833001000NRG24110120240788629
|
12/01/2024
|
SARSWATA RAMESH DESHMUKH
|
1833001WL030055
|
SARSWATA RAMESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240610577
|
|
SARASWATABAI RAMESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
260
|
Gondia
|
MH-33-001-050-001/291
(BIRSI (DAS))
|
1833001000NRG24110120240788634
|
12/01/2024
|
SARSAWATI LILARAM KAWARE
|
1833001WL030055
|
SARSAWATI LILARAM KAWARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610594
|
|
SARSWATIBAI LILARAM KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gondia
|
MH-33-001-050-001/304-A
(BIRSI (DAS))
|
1833001000NRG24110120240788640
|
12/01/2024
|
ANCHAL RAJU FASFASE
|
1833001WL030055
|
ANCHAL RAJU FASFASE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240610592
|
|
ANCHALABAI RAJU FASAFASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gondia
|
MH-33-001-050-001/304-A
(BIRSI (DAS))
|
1833001000NRG24110120240788639
|
12/01/2024
|
RAJU PENDHARI FASFASE
|
1833001WL030055
|
RAJU PENDHARI FASFASE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240610578
|
|
RAJU PENDHARI FASFASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Gondia
|
MH-33-001-050-001/306
(BIRSI (DAS))
|
1833001000NRG24110120240788641
|
12/01/2024
|
DEVLABAI JAIPAL CHOUDHARI
|
1833001WL030055
|
DEVLABAI JAIPAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610553
|
|
DEOLABAI JAIPAL CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Gondia
|
MH-33-001-050-001/312
(BIRSI (DAS))
|
1833001000NRG24110120240788644
|
12/01/2024
|
BANSILAL BHAIYYALAL KHARE
|
1833001WL030055
|
BANSILAL BHAIYYALAL KHARE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610603
|
|
BANSILAL BHAIYYALAL KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gondia
|
MH-33-001-050-001/325
(BIRSI (DAS))
|
1833001000NRG24110120240788650
|
12/01/2024
|
CHANDRABHABAI SUKHARAM MESHRAM
|
1833001WL030055
|
CHANDRABHABAI SUKHARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610542
|
|
CHANDRABHAGABAI SUKRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gondia
|
MH-33-001-050-001/329
(BIRSI (DAS))
|
1833001000NRG24110120240788652
|
12/01/2024
|
DHANLAL JIYALAL KHARE
|
1833001WL030055
|
DHANLAL JIYALAL KHARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610543
|
|
DHANLAL JAIYLAL KHARE
|
BANK OF INDIA(508505)
|
|
267
|
Gondia
|
MH-33-001-050-001/349
(BIRSI (DAS))
|
1833001000NRG24110120240788658
|
12/01/2024
|
AMISHA AMIT NARNAVRE
|
1833001WL030055
|
AMISHA AMIT NARNAVRE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240610566
|
|
AMISHA AMIT NARNAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gondia
|
MH-33-001-050-001/355
(BIRSI (DAS))
|
1833001000NRG24110120240788663
|
12/01/2024
|
MANJU SANDEEP MESHRAM
|
1833001WL030055
|
MANJU SANDEEP MESHRAM
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610583
|
|
MANJU SANDIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gondia
|
MH-33-001-050-001/373
(BIRSI (DAS))
|
1833001000NRG24110120240788675
|
12/01/2024
|
CHINTAN RAJKUMAR CHOUDHARI
|
1833001WL030055
|
CHINTAN RAJKUMAR CHOUDHARI
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610589
|
|
CHINTAN RAJKUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gondia
|
MH-33-001-050-001/394
(BIRSI (DAS))
|
1833001000NRG24110120240788683
|
12/01/2024
|
ASHA ANIL PATLE
|
1833001WL030055
|
ASHA ANIL PATLE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240610573
|
|
ASHA ANEEL PATLE
|
BANK OF BARODA(606985)
|
|
271
|
Gondia
|
MH-33-001-050-001/42
(BIRSI (DAS))
|
1833001000NRG24110120240788689
|
12/01/2024
|
VITHABAI YADORAO UKEY
|
1833001WL030055
|
VITHABAI YADORAO UKEY
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610549
|
|
VITHABAI YADORAO UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gondia
|
MH-33-001-050-001/429
(BIRSI (DAS))
|
1833001000NRG24110120240788692
|
12/01/2024
|
SUNITA MUNNA RAHANGDALE
|
1833001WL030055
|
SUNITA MUNNA RAHANGDALE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610616
|
|
SUNITA MUNNALAL RAHA
|
BANK OF BARODA(606985)
|
|
273
|
Gondia
|
MH-33-001-050-001/441
(BIRSI (DAS))
|
1833001000NRG24110120240788695
|
12/01/2024
|
ANITA OMKAR HADGE
|
1833001WL030055
|
ANITA OMKAR HADGE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610590
|
|
ANITA OMKAR HADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gondia
|
MH-33-001-050-001/448
(BIRSI (DAS))
|
1833001000NRG24110120240788697
|
12/01/2024
|
GITA ASHISH SAHARE
|
1833001WL030055
|
GITA ASHISH SAHARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610595
|
|
Miss. Gitabai Ashish Shahare
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Gondia
|
MH-33-001-050-001/47
(BIRSI (DAS))
|
1833001000NRG24110120240788702
|
12/01/2024
|
INDIRA RAMKRUSHNA GANVIR
|
1833001WL030055
|
INDIRA RAMKRUSHNA GANVIR
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610544
|
|
INDIRABAI RAMKRUSHNA GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gondia
|
MH-33-001-050-001/91
(BIRSI (DAS))
|
1833001000NRG24110120240788728
|
12/01/2024
|
URMILABAI SANJAY GANVIR
|
1833001WL030055
|
URMILABAI SANJAY GANVIR
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610614
|
|
URMILA SANJAYKUMAR GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gondia
|
MH-33-001-050-001/98
(BIRSI (DAS))
|
1833001000NRG24110120240788729
|
12/01/2024
|
GUNIRAM SOMAJI PACHE
|
1833001WL030055
|
GUNIRAM SOMAJI PACHE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610561
|
|
GUNIRAM SOMAJI PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gondia
|
MH-33-001-050-001/98
(BIRSI (DAS))
|
1833001000NRG24110120240788730
|
12/01/2024
|
IMALABAI GUNIRAM PACHE
|
1833001WL030055
|
IMALABAI GUNIRAM PACHE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240610604
|
|
IMALABAI GUNIRAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47436
|
47436
|
|
|
|
|
|
|
|
|
279
|
Gondia
|
MH-33-001-050-001/225
(BIRSI (DAS))
|
1833001000NRG24110120240788586
|
12/01/2024
|
Zelan Punulal Pache
|
1833001WL030055
|
Zelan Punulal Pache
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
12/03/2024
|
|
A071240610478
|
|
ZELAN PUNULAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gondia
|
MH-33-001-050-001/471
(BIRSI (DAS))
|
1833001000NRG24110120240788703
|
12/01/2024
|
Muskan Vikesh Sursaut
|
1833001WL030055
|
Muskan Vikesh Sursaut
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240610468
|
|
MUSKAN VIKESH SURSAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307297
|
307297
|
|
|
|
|
|
|
|