|
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-33-001-006-001/85
(SIRPUR)
|
1833001000NRG24290220241116790
|
29/02/2024
|
DIKSHA RAJKUMAR WAHNE
|
1833001WL035876
|
DIKSHA RAJKUMAR WAHNE
|
00048
|
BKID0009210
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153559422
|
|
DIKSHA WAHANE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gondia
|
MH-33-001-006-001/85
(SIRPUR)
|
1833001000NRG24290220241116791
|
29/02/2024
|
SNEHA RAJKUMAR WAHNE
|
1833001WL035876
|
SNEHA RAJKUMAR WAHNE
|
00048
|
BKID0009210
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153559421
|
|
SNEHA RAJKUMAR WAHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-061-001/137
(SAHESPUR)
|
1833001000NRG24290220241113857
|
29/02/2024
|
DURGESH RAMESH NAGPURE
|
1833001WL035783
|
DURGESH RAMESH NAGPURE
|
00048
|
BKID0009212
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1153559420
|
|
DURGESH RAMESH NAGPURE
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-061-001/137
(SAHESPUR)
|
1833001000NRG24290220241113856
|
29/02/2024
|
NARBADABAI RAMESHLAL NAGPURE
|
1833001WL035783
|
NARBADABAI RAMESHLAL NAGPURE
|
00048
|
BKID0009212
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1153559418
|
|
NARBADABAI RAMESHLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-061-001/137
(SAHESPUR)
|
1833001000NRG24290220241113855
|
29/02/2024
|
RAMESHLAL URF RAMANLAL NAGPURE
|
1833001WL035783
|
RAMESHLAL URF RAMANLAL NAGPURE
|
00048
|
BKID0009212
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1153559456
|
|
RAMESHLAL URF RAMANLAL PREMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-061-001/199
(SAHESPUR)
|
1833001000NRG24290220241113899
|
29/02/2024
|
NALINIBAI PRITAMLAL NAGPURE
|
1833001WL035783
|
NALINIBAI PRITAMLAL NAGPURE
|
00048
|
BKID0009212
|
840
|
840
|
Processed
|
01/03/2024
|
|
1153559452
|
|
NALINIBAI PRITAMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-061-001/199
(SAHESPUR)
|
1833001000NRG24290220241113900
|
29/02/2024
|
PAWAN PRITAMLAL NAGPURE
|
1833001WL035783
|
PAWAN PRITAMLAL NAGPURE
|
00048
|
BKID0009212
|
840
|
840
|
Processed
|
01/03/2024
|
|
1153559417
|
|
PAWAN PRITAMLAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gondia
|
MH-33-001-061-001/199
(SAHESPUR)
|
1833001000NRG24290220241113898
|
29/02/2024
|
PRITAMLAL CHHAGANLAL NAGPURE
|
1833001WL035783
|
PRITAMLAL CHHAGANLAL NAGPURE
|
00048
|
BKID0009212
|
840
|
840
|
Processed
|
01/03/2024
|
|
1153559451
|
|
PRITAMLAL CHHAGANLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-061-001/207
(SAHESPUR)
|
1833001000NRG24290220241113912
|
29/02/2024
|
PRAMILABAI RAMPRASAD NAGPURE
|
1833001WL035783
|
PRAMILABAI RAMPRASAD NAGPURE
|
00048
|
BKID0009212
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
1153559453
|
|
PRAMILABAI RAMPRASAD NAGPURE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-061-001/242
(SAHESPUR)
|
1833001000NRG24290220241113939
|
29/02/2024
|
TARA SUKHADEO NAGPURE
|
1833001WL035783
|
TARA SUKHADEO NAGPURE
|
00048
|
BKID0009212
|
840
|
840
|
Processed
|
01/03/2024
|
|
1153559449
|
|
TARABAI SUKHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-061-001/29
(SAHESPUR)
|
1833001000NRG24290220241113968
|
29/02/2024
|
HARIKISHAN BUDHDULAL NAGPURE
|
1833001WL035783
|
HARIKISHAN BUDHDULAL NAGPURE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
1153559454
|
|
NAGPURE HARIKISAN BUDHULAL/RENUKA H NAGP
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
12
|
Gondia
|
MH-33-001-061-001/29
(SAHESPUR)
|
1833001000NRG24290220241113969
|
29/02/2024
|
RENUKA HARIKISAN NAGPURE
|
1833001WL035783
|
RENUKA HARIKISAN NAGPURE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
1153559455
|
|
RENUKABAI HARIKISAN NAGPURE
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-061-001/47
(SAHESPUR)
|
1833001000NRG24290220241114085
|
29/02/2024
|
CHANDRASHEKHAR WASUDEV NONARE
|
1833001WL035783
|
CHANDRASHEKHAR WASUDEV NONARE
|
00048
|
BKID0009212
|
668
|
668
|
Processed
|
01/03/2024
|
|
1153559450
|
|
CHANDRASHEKHAR WASUDEV NONARE
|
CANARA BANK(508532)
|
|
14
|
Gondia
|
MH-33-001-061-001/47
(SAHESPUR)
|
1833001000NRG24290220241114084
|
29/02/2024
|
PRAMILABAI BASUDEV NONARE
|
1833001WL035783
|
PRAMILABAI BASUDEV NONARE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
1153559448
|
|
PRAMILABAI BASUDEV NONARE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-061-001/47
(SAHESPUR)
|
1833001000NRG24290220241114083
|
29/02/2024
|
WASUDEO GOKULPRASAD NONARE
|
1833001WL035783
|
WASUDEO GOKULPRASAD NONARE
|
00048
|
BKID0009212
|
668
|
668
|
Processed
|
01/03/2024
|
|
1153559457
|
|
VASUDEO GOKULPRASAD NONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11746
|
11746
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24290220241115151
|
29/02/2024
|
LILABAI SADARAM NAGRIKAR
|
1833001WL035831
|
LILABAI SADARAM NAGRIKAR
|
00048
|
BKID0009219
|
910
|
910
|
Processed
|
01/03/2024
|
|
1153559442
|
|
NILABAI SADARAM NAGRIKAR
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24290220241115150
|
29/02/2024
|
SADARAM MUKKA NAGRIKAR
|
1833001WL035831
|
SADARAM MUKKA NAGRIKAR
|
00048
|
BKID0009219
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153559440
|
|
SADARAM MUKKA NAGRIKAR
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-049-001/215
(LOHARA)
|
1833001000NRG24290220241115193
|
29/02/2024
|
SUNITA DHARMARAJ PARTETI
|
1833001WL035831
|
SUNITA DHARMARAJ PARTETI
|
00048
|
BKID0009219
|
270
|
270
|
Processed
|
01/03/2024
|
|
1153559441
|
|
SUNITA DHARMARAJ PARTETI
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-049-001/235
(LOHARA)
|
1833001000NRG24290220241115202
|
29/02/2024
|
MR SUKLAL ZHAGDU UKEY
|
1833001WL035831
|
MR SUKLAL ZHAGDU UKEY
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
02/03/2024
|
|
1153559447
|
|
SUKLAL ZAGADU UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gondia
|
MH-33-001-049-001/235
(LOHARA)
|
1833001000NRG24290220241115203
|
29/02/2024
|
SMT. KANTABAI SUKLAL UKEY
|
1833001WL035831
|
SMT. KANTABAI SUKLAL UKEY
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
01/03/2024
|
|
1153559446
|
|
KANTABAI SUKLAL UKEY
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-049-001/287
(LOHARA)
|
1833001000NRG24290220241115223
|
29/02/2024
|
BHAIYYALAL HARKU UKE
|
1833001WL035831
|
BHAIYYALAL HARKU UKE
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
01/03/2024
|
|
1153559445
|
|
BHAIYYALAL HARKU UKEY
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-049-001/287
(LOHARA)
|
1833001000NRG24290220241115224
|
29/02/2024
|
SHANTABAI BHAIYYALLA UKE
|
1833001WL035831
|
SHANTABAI BHAIYYALLA UKE
|
00048
|
BKID0009219
|
945
|
945
|
Processed
|
01/03/2024
|
|
1153559444
|
|
Mrs. SHANTABAI BHAIYALAL UKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gondia
|
MH-33-001-049-001/330
(LOHARA)
|
1833001000NRG24290220241115237
|
29/02/2024
|
BHUMESHWARI KEWAL LILHARE
|
1833001WL035831
|
BHUMESHWARI KEWAL LILHARE
|
00048
|
BKID0009219
|
945
|
945
|
Processed
|
01/03/2024
|
|
1153559443
|
|
BHUMESHWARI KEWAL LILHARE
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-049-001/412
(LOHARA)
|
1833001000NRG24290220241115265
|
29/02/2024
|
REKHA SANTOSH UKEY
|
1833001WL035831
|
REKHA SANTOSH UKEY
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
01/03/2024
|
|
1153559439
|
|
REKHA SANTOSHKUMAR UKEY
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-049-001/544
(LOHARA)
|
1833001000NRG24290220241115305
|
29/02/2024
|
kavita maske
|
1833001WL035831
|
kavita maske
|
00048
|
BKID0009219
|
500
|
500
|
Processed
|
01/03/2024
|
|
1153559419
|
|
KAVITA DASHRATH BANGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7365
|
7365
|
|
|
|
|
|
|
|
|
26
|
Gondia
|
MH-33-001-074-001/136
(GUDAMA)
|
1833001000NRG24290220241113366
|
29/02/2024
|
SUSHANT SHAMLAL GANVIR
|
1833001WL035779
|
SUSHANT SHAMLAL GANVIR
|
00051
|
MAHB0000058
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
1153559461
|
|
Master SUSHANT SHAMLAL GANVEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
Gondia
|
MH-33-001-061-001/199
(SAHESPUR)
|
1833001000NRG24290220241113901
|
29/02/2024
|
BADAL PRITAMLAL NAGPURE
|
1833001WL035783
|
BADAL PRITAMLAL NAGPURE
|
00078
|
CNRB0005379
|
840
|
840
|
Processed
|
01/03/2024
|
|
1153559416
|
|
BADAL PRITAMLAL NAGPURE
|
CANARA BANK(508532)
|
|
28
|
Gondia
|
MH-33-001-061-001/242
(SAHESPUR)
|
1833001000NRG24290220241113941
|
29/02/2024
|
RAKSHA RAJKUMAR NAGPURE
|
1833001WL035783
|
RAKSHA RAJKUMAR NAGPURE
|
00078
|
CNRB0005379
|
840
|
840
|
Processed
|
01/03/2024
|
|
1153559424
|
|
RAKSHA RAJKUMAR NAGPURE
|
CANARA BANK(508532)
|
|
29
|
Gondia
|
MH-33-001-061-001/242
(SAHESPUR)
|
1833001000NRG24290220241113938
|
29/02/2024
|
SUKHADEO RAMCHAND NAGPURE
|
1833001WL035783
|
SUKHADEO RAMCHAND NAGPURE
|
00078
|
CNRB0005379
|
336
|
336
|
Processed
|
01/03/2024
|
|
1153559423
|
|
SUKHADEV RAMCHANDRA NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
30
|
Gondia
|
MH-33-001-087-001/337
(DONGARGAON)
|
1833001000NRG24290220241112218
|
29/02/2024
|
RAMESH GOPALRAO URKUDE
|
1833001WL035762
|
RAMESH GOPALRAO URKUDE
|
00078
|
CNRB0015140
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153559425
|
|
RAMESH GOPALRAO URKUDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
Gondia
|
MH-33-001-074-001/136
(GUDAMA)
|
1833001000NRG24290220241113364
|
29/02/2024
|
SHYAMLAL SITKURA GANVIR
|
1833001WL035779
|
SHYAMLAL SITKURA GANVIR
|
00354
|
PUNB0632200
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
1153559438
|
|
GANVIR SHYAMLAL SITKURA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
Gondia
|
MH-33-001-006-001/400
(SIRPUR)
|
1833001000NRG24290220241116812
|
29/02/2024
|
KIRANBAI RANJITSINH NAIKANE
|
1833001WL035877
|
KIRANBAI RANJITSINH NAIKANE
|
00415
|
SBIN0000376
|
2170
|
2170
|
Processed
|
01/03/2024
|
|
1153559409
|
|
MR RANJITSINGH CHAINSINGH NAIKANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gondia
|
MH-33-001-074-001/136
(GUDAMA)
|
1833001000NRG24290220241113365
|
29/02/2024
|
SUSHMA SHAMLAL GANVIR
|
1833001WL035779
|
SUSHMA SHAMLAL GANVIR
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
02/03/2024
|
|
1153559437
|
|
SUSHMA GANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gondia
|
MH-33-001-074-001/544
(GUDAMA)
|
1833001000NRG24290220241113401
|
29/02/2024
|
RAKESH KWARLAL GANVIR
|
1833001WL035779
|
RAKESH KWARLAL GANVIR
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
01/03/2024
|
|
1153559436
|
|
RAKESH KUWARLAL GANVIR---GUDMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Gondia
|
MH-33-001-087-001/796
(DONGARGAON)
|
1833001000NRG24290220241112220
|
29/02/2024
|
DURGABAI SHALIKRAM TEMBRE
|
1833001WL035762
|
DURGABAI SHALIKRAM TEMBRE
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153559435
|
|
MS DURGA SHAAILKRAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gondia
|
MH-33-001-087-003/778
(DONGARGAON)
|
1833001000NRG24290220241112222
|
29/02/2024
|
NIRMALABAI BANSOD
|
1833001WL035762
|
NIRMALABAI BANSOD
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153559434
|
|
NIRMALABAI ANANDRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10519
|
10519
|
|
|
|
|
|
|
|
|
37
|
Gondia
|
MH-33-001-005-001/526
(CHARGAON)
|
1833001000NRG24280220241110402
|
29/02/2024
|
REENA SOHANLAL NAGPURE
|
1833001WL035700
|
REENA SOHANLAL NAGPURE
|
00468
|
UBIN0550736
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1153559415
|
|
RINA SOHANLAL NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gondia
|
MH-33-001-006-001/85
(SIRPUR)
|
1833001000NRG24290220241116792
|
29/02/2024
|
ATUL RAJKUMAR WAHNE
|
1833001WL035876
|
ATUL RAJKUMAR WAHNE
|
00468
|
UBIN0550736
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153559426
|
|
Atul Rajkumar Wahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
39
|
Gondia
|
MH-33-001-006-001/125
(SIRPUR)
|
1833001000NRG24290220241116794
|
29/02/2024
|
GULABSINGH UMEDSING NAIKANE
|
1833001WL035877
|
GULABSINGH UMEDSING NAIKANE
|
00540
|
BKID0WAINGB
|
2282
|
2282
|
Processed
|
01/03/2024
|
|
1153559413
|
|
GULABSINGH UMEDSINGH NAIKANE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gondia
|
MH-33-001-006-001/365
(SIRPUR)
|
1833001000NRG24290220241116810
|
29/02/2024
|
TULASIRAM CHAINSINH NAIKANE
|
1833001WL035877
|
TULASIRAM CHAINSINH NAIKANE
|
00540
|
BKID0WAINGB
|
2170
|
2170
|
Processed
|
01/03/2024
|
|
1153559427
|
|
TULSIRAMSINGH CHAINSINGH NAIKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Gondia
|
MH-33-001-006-001/400
(SIRPUR)
|
1833001000NRG24290220241116811
|
29/02/2024
|
Ranjitsingh Chainsingh Naikane
|
1833001WL035877
|
Ranjitsingh Chainsingh Naikane
|
00540
|
BKID0WAINGB
|
2170
|
2170
|
Processed
|
01/03/2024
|
|
1153559412
|
|
MR RANJITSINGH CHAINSINGH NAIKANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gondia
|
MH-33-001-010-001/86
(DANGURLI)
|
1833001000NRG24290220241115448
|
29/02/2024
|
LALITABAI SHANKAR MESHRAM
|
1833001WL035833
|
LALITABAI SHANKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1153559460
|
|
LALITA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Gondia
|
MH-33-001-010-001/86
(DANGURLI)
|
1833001000NRG24290220241115449
|
29/02/2024
|
MANNUBAI DILIP MESHRAM
|
1833001WL035833
|
MANNUBAI DILIP MESHRAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
1153559429
|
|
MANNUBAI DILIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Gondia
|
MH-33-001-024-001/111
(MOGARA)
|
1833001000NRG24280220241110408
|
29/02/2024
|
ANKESH TARASINH MANJHURE
|
1833001WL035700
|
ANKESH TARASINH MANJHURE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1153559414
|
|
ANKESH TARASING MANJUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Gondia
|
MH-33-001-024-001/193
(MOGARA)
|
1833001000NRG24280220241110411
|
29/02/2024
|
MANJUBAI PAWAN LILHARE
|
1833001WL035700
|
MANJUBAI PAWAN LILHARE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1153559458
|
|
MANJUBAI PAWANLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Gondia
|
MH-33-001-024-001/193
(MOGARA)
|
1833001000NRG24280220241110410
|
29/02/2024
|
PAWAN SHOBHELAL LILHARE
|
1833001WL035700
|
PAWAN SHOBHELAL LILHARE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1153559459
|
|
PAWAN SHOBELAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Gondia
|
MH-33-001-073-001/326
(TANDA)
|
1833001000NRG24280220241111374
|
29/02/2024
|
BABITA GHANSHYAM BHAGAT
|
1833001WL035744
|
BABITA GHANSHYAM BHAGAT
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
01/03/2024
|
|
1153559432
|
|
BABITA GHANSHAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Gondia
|
MH-33-001-073-001/326
(TANDA)
|
1833001000NRG24280220241111375
|
29/02/2024
|
Diksha Dilip Bhagat
|
1833001WL035744
|
Diksha Dilip Bhagat
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
01/03/2024
|
|
1153559430
|
|
DIKSHA DILIP BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Gondia
|
MH-33-001-073-001/389
(TANDA)
|
1833001000NRG24280220241111394
|
29/02/2024
|
Lata Ganesh Raut
|
1833001WL035744
|
Lata Ganesh Raut
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
01/03/2024
|
|
1153559431
|
|
LATA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Gondia
|
MH-33-001-073-001/458
(TANDA)
|
1833001000NRG24280220241111409
|
29/02/2024
|
SHAKUNTALABAI SAHADEO HARINKHEDE
|
1833001WL035744
|
SHAKUNTALABAI SAHADEO HARINKHEDE
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
01/03/2024
|
|
1153559433
|
|
SHAKUNTALABAI SAHADEO HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Gondia
|
MH-33-001-073-001/872
(TANDA)
|
1833001000NRG24280220241111497
|
29/02/2024
|
MORESHWAR OMCHAND RAHANGDALE
|
1833001WL035744
|
MORESHWAR OMCHAND RAHANGDALE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153559410
|
|
MORESHWAR OMCHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-087-001/338
(DONGARGAON)
|
1833001000NRG24290220241112219
|
29/02/2024
|
SARASWATA DINESH KUSHRAM
|
1833001WL035762
|
SARASWATA DINESH KUSHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153559428
|
|
SARSWATA DINESH KUSARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Gondia
|
MH-33-001-087-001/85
(DONGARGAON)
|
1833001000NRG24290220241112221
|
29/02/2024
|
VIMALA INDRARAJ KATRE
|
1833001WL035762
|
VIMALA INDRARAJ KATRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153559411
|
|
VIMALA INDRARAJ KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21677
|
21677
|
|
|
|
|
|
|
|
|
54
|
Gondia
|
MH-33-001-061-001/242
(SAHESPUR)
|
1833001000NRG24290220241113940
|
29/02/2024
|
Rajkumar Sukhdeo Nagpure
|
1833001WL035783
|
Rajkumar Sukhdeo Nagpure
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
01/03/2024
|
|
1153559408
|
|
RAJKUMAR SUKHADEO NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67963
|
67963
|
|
|
|
|
|
|
|