|
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-33-001-009-001/81
(TEDHAWA)
|
1833001000NRG24110320241235964
|
11/03/2024
|
Aarjoo Ashik Gajbhiye
|
1833001WL037749
|
Aarjoo Ashik Gajbhiye
|
00045
|
BARB0DBGDIA
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242071588
|
|
ARAJOO ASHIK GAJBHIY
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24110320241231773
|
11/03/2024
|
NEHA LAKHANLAL LILHARE
|
1833001WL037683
|
NEHA LAKHANLAL LILHARE
|
00045
|
BARB0DBGDIA
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071586
|
|
NEHA LAKHANLAL LILHA
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-086-001/166
(PARDIBANDH)
|
1833001000NRG24110320241231791
|
11/03/2024
|
MAMTABAI YOGESHWAR CHOURIWAR
|
1833001WL037683
|
MAMTABAI YOGESHWAR CHOURIWAR
|
00045
|
BARB0DBGDIA
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071580
|
|
MAMTA YOGESHWAR CHAU
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-086-001/167
(PARDIBANDH)
|
1833001000NRG24110320241231792
|
11/03/2024
|
JIRANBAI MUNNALAL MANAPURE
|
1833001WL037683
|
JIRANBAI MUNNALAL MANAPURE
|
00045
|
BARB0DBGDIA
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071583
|
|
YASHODA MUNNALAL MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gondia
|
MH-33-001-086-001/186
(PARDIBANDH)
|
1833001000NRG24110320241231808
|
11/03/2024
|
HIVANKALA BHUVANLAL BISEN
|
1833001WL037683
|
HIVANKALA BHUVANLAL BISEN
|
00045
|
BARB0DBGDIA
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242071582
|
|
HIVANKALA BHUVANLAL
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-086-001/204
(PARDIBANDH)
|
1833001000NRG24110320241231819
|
11/03/2024
|
GITA GAJANAN DEKWAR
|
1833001WL037683
|
GITA GAJANAN DEKWAR
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242071584
|
|
GEETA GAJANAND DHEKW
|
BANK OF BARODA(606985)
|
|
7
|
Gondia
|
MH-33-001-086-001/215
(PARDIBANDH)
|
1833001000NRG24110320241231830
|
11/03/2024
|
RITIK FAGULAL RAUT
|
1833001WL037683
|
RITIK FAGULAL RAUT
|
00045
|
BARB0DBGDIA
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242071587
|
|
RITIK FAGULAL RAUT
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-086-001/225
(PARDIBANDH)
|
1833001000NRG24110320241231836
|
11/03/2024
|
HIVRAJ LIMBAJI DAMAHE
|
1833001WL037683
|
HIVRAJ LIMBAJI DAMAHE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242071585
|
|
YUVRAJ LIMBAJI DAMAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-009-001/236
(TEDHAWA)
|
1833001000NRG24110320241235862
|
11/03/2024
|
Sharda Pannalal Turkar
|
1833001WL037749
|
Sharda Pannalal Turkar
|
00045
|
BARB0GONDIA
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242072576
|
|
SHARDA PANNALAL TURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gondia
|
MH-33-001-009-001/822
(TEDHAWA)
|
1833001000NRG24110320241235965
|
11/03/2024
|
SILABAI SUNDARLAL PATLE
|
1833001WL037749
|
SILABAI SUNDARLAL PATLE
|
00045
|
BARB0GONDIA
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072575
|
|
SHILABAI SUNDARLAL P
|
BANK OF BARODA(606985)
|
|
11
|
Gondia
|
MH-33-001-009-001/834
(TEDHAWA)
|
1833001000NRG24110320241235967
|
11/03/2024
|
Tarabai Narendra Turkar
|
1833001WL037749
|
Tarabai Narendra Turkar
|
00045
|
BARB0GONDIA
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072574
|
|
TARABAI NARENDRA TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gondia
|
MH-33-001-066-001/470
(KUDAWA)
|
1833001000NRG24110320241234783
|
11/03/2024
|
CHANDRAPRAKASH SHAMLAL LATYE
|
1833001WL037734
|
CHANDRAPRAKASH SHAMLAL LATYE
|
00045
|
BARB0GONDIA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072571
|
|
CHANDRAPRAKASH SHAML
|
BANK OF BARODA(606985)
|
|
13
|
Gondia
|
MH-33-001-066-001/682
(KUDAWA)
|
1833001000NRG24110320241234795
|
11/03/2024
|
RAJU BENIRAM KOTHEWAR
|
1833001WL037735
|
RAJU BENIRAM KOTHEWAR
|
00045
|
BARB0GONDIA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072573
|
|
RAJU BENRIRAM KOTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
Gondia
|
MH-33-001-066-001/808
(KUDAWA)
|
1833001000NRG24110320241234796
|
11/03/2024
|
JANABAI DEVRAJ BHOYAR
|
1833001WL037735
|
JANABAI DEVRAJ BHOYAR
|
00045
|
BARB0GONDIA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072569
|
|
JANABAI DEVRAJ BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Gondia
|
MH-33-001-086-001/102
(PARDIBANDH)
|
1833001000NRG24110320241231758
|
11/03/2024
|
SEVANTA SAHEBLAL LILHARE
|
1833001WL037683
|
SEVANTA SAHEBLAL LILHARE
|
00045
|
BARB0GONDIA
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242072570
|
|
LILHARE SEVANTIBAI S
|
BANK OF BARODA(606985)
|
|
16
|
Gondia
|
MH-33-001-086-001/188
(PARDIBANDH)
|
1833001000NRG24110320241231811
|
11/03/2024
|
RANTNSHILA PRITILAL RAUT
|
1833001WL037683
|
RANTNSHILA PRITILAL RAUT
|
00045
|
BARB0GONDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072572
|
|
RATNAKALA PRITILAL R
|
BANK OF BARODA(606985)
|
|
17
|
Gondia
|
MH-33-001-086-001/257
(PARDIBANDH)
|
1833001000NRG24110320241231853
|
11/03/2024
|
SULOCHAND YOJILAL TURKAR
|
1833001WL037683
|
SULOCHAND YOJILAL TURKAR
|
00045
|
BARB0GONDIA
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071581
|
|
SULOCHANA YOJILAL TU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11203
|
11203
|
|
|
|
|
|
|
|
|
18
|
Gondia
|
MH-33-001-066-001/1140
(KUDAWA)
|
1833001000NRG24110320241234774
|
11/03/2024
|
KAMAL BHAUDAS RANGARI
|
1833001WL037734
|
KAMAL BHAUDAS RANGARI
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071590
|
|
KAMALKUMAR BHAUDAS RANGARI
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-066-001/1282
(KUDAWA)
|
1833001000NRG24110320241234777
|
11/03/2024
|
NANHU TULSHIRAM LATAYE
|
1833001WL037734
|
NANHU TULSHIRAM LATAYE
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071589
|
|
FULANBAI NANHU LATAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
Gondia
|
MH-33-001-027-001/1
(BIRSI (KA.))
|
1833001000NRG24110320241227170
|
11/03/2024
|
SMT. SATYABHAMABAI RAJUSINGH NANGELE
|
1833001WL037620
|
SMT. SATYABHAMABAI RAJUSINGH NANGELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071594
|
|
SATYABHAMABAI RAJUSING NANGELE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-027-001/103
(BIRSI (KA.))
|
1833001000NRG24110320241227172
|
11/03/2024
|
SHANTABAI NATTHUJI HEMNE
|
1833001WL037620
|
SHANTABAI NATTHUJI HEMNE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071629
|
|
SHANTA NATTHU HEMNE
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-027-001/105
(BIRSI (KA.))
|
1833001000NRG24110320241227173
|
11/03/2024
|
Dileshwari Bhumeshwar Kore
|
1833001WL037620
|
Dileshwari Bhumeshwar Kore
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071697
|
|
MRS DILESHWARI BHUMESHWAR KORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gondia
|
MH-33-001-027-001/107
(BIRSI (KA.))
|
1833001000NRG24110320241227174
|
11/03/2024
|
NITABAI YOGRAJ DOYE
|
1833001WL037620
|
NITABAI YOGRAJ DOYE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071631
|
|
NITABAI YOGRAJ DOYE
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-027-001/112
(BIRSI (KA.))
|
1833001000NRG24110320241227175
|
11/03/2024
|
ROSHANI SURENDRA MANKAR
|
1833001WL037620
|
ROSHANI SURENDRA MANKAR
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072674
|
|
ROSHANI SURENDRA MANKAR
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-027-001/114
(BIRSI (KA.))
|
1833001000NRG24110320241227176
|
11/03/2024
|
TARUNA VIJAYSINH BARELE
|
1833001WL037620
|
TARUNA VIJAYSINH BARELE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071722
|
|
TARUNABAI VIJAYSINH BARELE
|
BANK OF INDIA(508505)
|
|
26
|
Gondia
|
MH-33-001-027-001/115
(BIRSI (KA.))
|
1833001000NRG24110320241227177
|
11/03/2024
|
DWARKABAI SUBHASH TAWADE
|
1833001WL037620
|
DWARKABAI SUBHASH TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071638
|
|
DWARKABAI SUBHASH TAWADE
|
BANK OF INDIA(508505)
|
|
27
|
Gondia
|
MH-33-001-027-001/117
(BIRSI (KA.))
|
1833001000NRG24110320241227178
|
11/03/2024
|
KAUSHALBAI ZINGUSINH PANDELE
|
1833001WL037620
|
KAUSHALBAI ZINGUSINH PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071633
|
|
KAUSHALBAI ZIGUSINH PANDELE
|
BANK OF INDIA(508505)
|
|
28
|
Gondia
|
MH-33-001-027-001/119
(BIRSI (KA.))
|
1833001000NRG24110320241227179
|
11/03/2024
|
PRABHUDAYALSINGH SAPKUSINGH PAHARELE
|
1833001WL037620
|
PRABHUDAYALSINGH SAPKUSINGH PAHARELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071597
|
|
PRABHUDAYALSINGH SAPKUSINGH PAHRELE
|
BANK OF INDIA(508505)
|
|
29
|
Gondia
|
MH-33-001-027-001/120
(BIRSI (KA.))
|
1833001000NRG24110320241227180
|
11/03/2024
|
KISANABAI BHARAT TAWADE
|
1833001WL037620
|
KISANABAI BHARAT TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072719
|
|
KISANABAI BHARAT TAWADE
|
BANK OF INDIA(508505)
|
|
30
|
Gondia
|
MH-33-001-027-001/122
(BIRSI (KA.))
|
1833001000NRG24110320241227181
|
11/03/2024
|
CHANDRAKALA ASHOK PANDELE
|
1833001WL037620
|
CHANDRAKALA ASHOK PANDELE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071698
|
|
CHANDRAKALA ASHOK PANDELE
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-027-001/124
(BIRSI (KA.))
|
1833001000NRG24110320241227182
|
11/03/2024
|
URMILABAI SAMPATSINH PANDELE
|
1833001WL037620
|
URMILABAI SAMPATSINH PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071620
|
|
URMILABAI SAMPATSINH PANDELE
|
BANK OF INDIA(508505)
|
|
32
|
Gondia
|
MH-33-001-027-001/126
(BIRSI (KA.))
|
1833001000NRG24110320241227183
|
11/03/2024
|
PRABHA ROSHAN SAHARE
|
1833001WL037620
|
PRABHA ROSHAN SAHARE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071634
|
|
PRABHA ROSHAN SAHARE
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-027-001/128
(BIRSI (KA.))
|
1833001000NRG24110320241227184
|
11/03/2024
|
HIRANBAI BHIKUJI DOYE
|
1833001WL037620
|
HIRANBAI BHIKUJI DOYE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071663
|
|
HIRANBAI SHRIKISHAN DOYE
|
BANK OF INDIA(508505)
|
|
34
|
Gondia
|
MH-33-001-027-001/130
(BIRSI (KA.))
|
1833001000NRG24110320241227185
|
11/03/2024
|
SHASHIKALABAI PRAKASH TAWADE
|
1833001WL037620
|
SHASHIKALABAI PRAKASH TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071641
|
|
MRS SHASHIKALABAI PRAKASH TAWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gondia
|
MH-33-001-027-001/132
(BIRSI (KA.))
|
1833001000NRG24110320241227186
|
11/03/2024
|
LALITABAI RAJKUMAR TAWADE
|
1833001WL037620
|
LALITABAI RAJKUMAR TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071711
|
|
LALITABAI RAJKUMAR TAWADE
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-027-001/140
(BIRSI (KA.))
|
1833001000NRG24110320241227187
|
11/03/2024
|
SARITABAI ASHOK SHENDE
|
1833001WL037620
|
SARITABAI ASHOK SHENDE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071611
|
|
SARITA ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-027-001/145
(BIRSI (KA.))
|
1833001000NRG24110320241227188
|
11/03/2024
|
CHITRAREKHA SURENDRA TAWADE
|
1833001WL037620
|
CHITRAREKHA SURENDRA TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072698
|
|
CHITRAREKHA SURENDRA TAWADE
|
BANK OF INDIA(508505)
|
|
38
|
Gondia
|
MH-33-001-027-001/146
(BIRSI (KA.))
|
1833001000NRG24110320241227189
|
11/03/2024
|
KRISHNABAI VINOD TAWADE
|
1833001WL037620
|
KRISHNABAI VINOD TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072696
|
|
KRISHNABAI VINOD TAWADE
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-027-001/151
(BIRSI (KA.))
|
1833001000NRG24110320241227190
|
11/03/2024
|
IMLABAI KAMJIT PANDELE
|
1833001WL037620
|
IMLABAI KAMJIT PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071714
|
|
IMLA KAMJITSINGH PANDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gondia
|
MH-33-001-027-001/152
(BIRSI (KA.))
|
1833001000NRG24110320241227191
|
11/03/2024
|
MR. BALJORSINH MOTISINGH NAIKANE
|
1833001WL037620
|
MR. BALJORSINH MOTISINGH NAIKANE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071604
|
|
BALJOR SINGH MOTISINGH NAIKANE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-027-001/152
(BIRSI (KA.))
|
1833001000NRG24110320241227192
|
11/03/2024
|
PRAMILABAI BALJORSINH NAIKANE
|
1833001WL037620
|
PRAMILABAI BALJORSINH NAIKANE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071705
|
|
PRAMILABAI BALJORSINH NAIKANE
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-027-001/157
(BIRSI (KA.))
|
1833001000NRG24110320241227193
|
11/03/2024
|
GANGABAI GAJANAND TAWADE
|
1833001WL037620
|
GANGABAI GAJANAND TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071598
|
|
GANGA GAJANAN TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gondia
|
MH-33-001-027-001/159
(BIRSI (KA.))
|
1833001000NRG24110320241227194
|
11/03/2024
|
NIRUBAI MADANSINGH MANDRELE
|
1833001WL037620
|
NIRUBAI MADANSINGH MANDRELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071593
|
|
NIRUBAI MADANSINGH MANDRELE
|
BANK OF INDIA(508505)
|
|
44
|
Gondia
|
MH-33-001-027-001/16
(BIRSI (KA.))
|
1833001000NRG24110320241227195
|
11/03/2024
|
ASHISHBAI MOHAPSINGH PARIHAR
|
1833001WL037620
|
ASHISHBAI MOHAPSINGH PARIHAR
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072703
|
|
ASHISHBAI MOHAPSINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gondia
|
MH-33-001-027-001/16
(BIRSI (KA.))
|
1833001000NRG24110320241227196
|
11/03/2024
|
MANOJ MOHPAT PARIHAR
|
1833001WL037620
|
MANOJ MOHPAT PARIHAR
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071616
|
|
MANOJSINGH MOHAPATSINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gondia
|
MH-33-001-027-001/163
(BIRSI (KA.))
|
1833001000NRG24110320241227197
|
11/03/2024
|
GOMTIBAI SURESH BARELE
|
1833001WL037620
|
GOMTIBAI SURESH BARELE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071700
|
|
GOMTIBAI SURESH BARELE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-027-001/170
(BIRSI (KA.))
|
1833001000NRG24110320241227198
|
11/03/2024
|
SANGITA FAGUSINH PANDELE
|
1833001WL037620
|
SANGITA FAGUSINH PANDELE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071617
|
|
SANGITA FAGUSINH PANDELE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-027-001/171
(BIRSI (KA.))
|
1833001000NRG24110320241227199
|
11/03/2024
|
DULHARI RANJITSIGH PANDELE
|
1833001WL037620
|
DULHARI RANJITSIGH PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071639
|
|
DULARI RANJITSINGH PANDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gondia
|
MH-33-001-027-001/172
(BIRSI (KA.))
|
1833001000NRG24110320241227200
|
11/03/2024
|
GEETA MILKIRAM JACHPELE
|
1833001WL037620
|
GEETA MILKIRAM JACHPELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072720
|
|
GEETA MILKIRAM JACHPELE
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-027-001/173
(BIRSI (KA.))
|
1833001000NRG24110320241227201
|
11/03/2024
|
PRAMILABAI RAJKUMAR SHENDE
|
1833001WL037620
|
PRAMILABAI RAJKUMAR SHENDE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071608
|
|
PRAMILABAI RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-027-001/174
(BIRSI (KA.))
|
1833001000NRG24110320241227354
|
11/03/2024
|
REKHA DILIPSINGH NAIKANE
|
1833001WL037621
|
REKHA DILIPSINGH NAIKANE
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242071733
|
|
REKHA NAIKANE
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-027-001/179
(BIRSI (KA.))
|
1833001000NRG24110320241227203
|
11/03/2024
|
PRATAPSINGH JIVANSINH NAIKANE
|
1833001WL037620
|
PRATAPSINGH JIVANSINH NAIKANE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071640
|
|
PRATAPSINH JIVANSINH NAIKANE
|
BANK OF INDIA(508505)
|
|
53
|
Gondia
|
MH-33-001-027-001/179
(BIRSI (KA.))
|
1833001000NRG24110320241227204
|
11/03/2024
|
SANTKALA PRATAPSINGH NAIKANE
|
1833001WL037620
|
SANTKALA PRATAPSINGH NAIKANE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071731
|
|
SANTKALA PRATAPSINGH NAIKANE
|
BANK OF INDIA(508505)
|
|
54
|
Gondia
|
MH-33-001-027-001/183
(BIRSI (KA.))
|
1833001000NRG24110320241227205
|
11/03/2024
|
LEELA JAYENDRA DOYE
|
1833001WL037620
|
LEELA JAYENDRA DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071625
|
|
LEELA JAYENDRA DOYE
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-027-001/184
(BIRSI (KA.))
|
1833001000NRG24110320241227206
|
11/03/2024
|
RUKHMANIBAI GOVINDSINGH PANDELE
|
1833001WL037620
|
RUKHMANIBAI GOVINDSINGH PANDELE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071602
|
|
RUKHMANIBAI GOVINDSINGH PANDELE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-027-001/188
(BIRSI (KA.))
|
1833001000NRG24110320241227207
|
11/03/2024
|
GEETABAI RAMESHSINGH PANDELE
|
1833001WL037620
|
GEETABAI RAMESHSINGH PANDELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071628
|
|
GITABAI PANDELE
|
BANK OF INDIA(508505)
|
|
57
|
Gondia
|
MH-33-001-027-001/193
(BIRSI (KA.))
|
1833001000NRG24110320241227208
|
11/03/2024
|
ASHISH SUBODH BHAUMIK
|
1833001WL037620
|
ASHISH SUBODH BHAUMIK
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071686
|
|
ASHISH SUBODH BHAUMIK
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-027-001/2
(BIRSI (KA.))
|
1833001000NRG24110320241227209
|
11/03/2024
|
NIRUBAI YASHWANT TAWADE
|
1833001WL037620
|
NIRUBAI YASHWANT TAWADE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071718
|
|
NIRUBAI YASHWANT TAWADE
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-027-001/209
(BIRSI (KA.))
|
1833001000NRG24110320241227210
|
11/03/2024
|
KAVITABAI ASHOK TAWADE
|
1833001WL037620
|
KAVITABAI ASHOK TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071637
|
|
KAVITABAI ASHOK TAWADE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-027-001/21
(BIRSI (KA.))
|
1833001000NRG24110320241227211
|
11/03/2024
|
MRS. KIRANBAI GHASIRAM KAPSE
|
1833001WL037620
|
MRS. KIRANBAI GHASIRAM KAPSE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071649
|
|
KIRANBAI GHASIRAM KAPSE
|
CANARA BANK(508532)
|
|
61
|
Gondia
|
MH-33-001-027-001/212
(BIRSI (KA.))
|
1833001000NRG24110320241227212
|
11/03/2024
|
SARITA ANIL BHENDARKAR
|
1833001WL037620
|
SARITA ANIL BHENDARKAR
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071709
|
|
SARITA ANIL BHENDARKAR
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-027-001/217
(BIRSI (KA.))
|
1833001000NRG24110320241227213
|
11/03/2024
|
JYOTIBAI SONIRAM WADHAI
|
1833001WL037620
|
JYOTIBAI SONIRAM WADHAI
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071655
|
|
JYOTI SONIRAM VADAI
|
BANK OF INDIA(508505)
|
|
63
|
Gondia
|
MH-33-001-027-001/219
(BIRSI (KA.))
|
1833001000NRG24110320241227214
|
11/03/2024
|
GEETABAI GANGARAM TAWADE
|
1833001WL037620
|
GEETABAI GANGARAM TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Rejected
|
24/04/2024
|
|
A115242071636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Gondia
|
MH-33-001-027-001/223
(BIRSI (KA.))
|
1833001000NRG24110320241227215
|
11/03/2024
|
KUNANTA GYANESHWAR TAWDE
|
1833001WL037620
|
KUNANTA GYANESHWAR TAWDE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071729
|
|
KUNANTA GYANESHWAR TAWDE
|
BANK OF INDIA(508505)
|
|
65
|
Gondia
|
MH-33-001-027-001/234
(BIRSI (KA.))
|
1833001000NRG24110320241227216
|
11/03/2024
|
BENUBAI RUPCHAND BAGDE
|
1833001WL037620
|
BENUBAI RUPCHAND BAGDE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071621
|
|
BENUBAI RUPACHAND BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gondia
|
MH-33-001-027-001/235
(BIRSI (KA.))
|
1833001000NRG24110320241227217
|
11/03/2024
|
MAYABAI SHORSINH NANGELE
|
1833001WL037620
|
MAYABAI SHORSINH NANGELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071666
|
|
MAYABAI SHORSINH NANGELE
|
BANK OF INDIA(508505)
|
|
67
|
Gondia
|
MH-33-001-027-001/249
(BIRSI (KA.))
|
1833001000NRG24110320241227218
|
11/03/2024
|
MIRABAI PREMLAL TAWADE
|
1833001WL037620
|
MIRABAI PREMLAL TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071630
|
|
MIRABAI PREMLAL TAWADE
|
BANK OF INDIA(508505)
|
|
68
|
Gondia
|
MH-33-001-027-001/258
(BIRSI (KA.))
|
1833001000NRG24110320241227219
|
11/03/2024
|
ROSHAN BBAU WANJARI
|
1833001WL037620
|
ROSHAN BBAU WANJARI
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071606
|
|
ROSHAN BABU WANJARI
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-027-001/258
(BIRSI (KA.))
|
1833001000NRG24110320241227220
|
11/03/2024
|
SUSHMA ROSHAN WANJARI
|
1833001WL037620
|
SUSHMA ROSHAN WANJARI
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071687
|
|
SUSHMABAI ROSHAN VANJARI
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-027-001/259
(BIRSI (KA.))
|
1833001000NRG24110320241227221
|
11/03/2024
|
VANDANA MAHESH VANJARI
|
1833001WL037620
|
VANDANA MAHESH VANJARI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071712
|
|
VANDANA MAHESH VANJARI
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-027-001/26
(BIRSI (KA.))
|
1833001000NRG24110320241227222
|
11/03/2024
|
KALABAI BHIKRAMSINH MUNDELE
|
1833001WL037620
|
KALABAI BHIKRAMSINH MUNDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071715
|
|
KALABAI BHIKRAMSINH MUNDELE
|
BANK OF INDIA(508505)
|
|
72
|
Gondia
|
MH-33-001-027-001/261
(BIRSI (KA.))
|
1833001000NRG24110320241227223
|
11/03/2024
|
JAIWANTABAI BAKARAM VANJARI
|
1833001WL037620
|
JAIWANTABAI BAKARAM VANJARI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071659
|
|
JAIWANTABAI BAKARAM VANJARI
|
BANK OF INDIA(508505)
|
|
73
|
Gondia
|
MH-33-001-027-001/264
(BIRSI (KA.))
|
1833001000NRG24110320241227224
|
11/03/2024
|
HEMA HITESH WANJARI
|
1833001WL037620
|
HEMA HITESH WANJARI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071730
|
|
HEMA HITESH WANJARI
|
BANK OF INDIA(508505)
|
|
74
|
Gondia
|
MH-33-001-027-001/271
(BIRSI (KA.))
|
1833001000NRG24110320241227225
|
11/03/2024
|
MADAN MOHAN TAWADE
|
1833001WL037620
|
MADAN MOHAN TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071642
|
|
MADAN MOHAN TAWADE
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-027-001/271
(BIRSI (KA.))
|
1833001000NRG24110320241227226
|
11/03/2024
|
SHANTA MADAN TAWADE
|
1833001WL037620
|
SHANTA MADAN TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071643
|
|
SHANTA MADAN TAWADE
|
BANK OF INDIA(508505)
|
|
76
|
Gondia
|
MH-33-001-027-001/273
(BIRSI (KA.))
|
1833001000NRG24110320241227227
|
11/03/2024
|
PUSTAKALABAI TULSIRAM PANDELE
|
1833001WL037620
|
PUSTAKALABAI TULSIRAM PANDELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071703
|
|
PUSTKALABAI TULSIRAM PANDELE
|
BANK OF INDIA(508505)
|
|
77
|
Gondia
|
MH-33-001-027-001/275
(BIRSI (KA.))
|
1833001000NRG24110320241227228
|
11/03/2024
|
GUNWANTA RAMSINH PANDELE
|
1833001WL037620
|
GUNWANTA RAMSINH PANDELE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071706
|
|
GUNWANTA RAMSINH PANDELE
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-027-001/277
(BIRSI (KA.))
|
1833001000NRG24110320241227229
|
11/03/2024
|
VANITA PARAMANAND DOYE
|
1833001WL037620
|
VANITA PARAMANAND DOYE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071646
|
|
VANITA PARAMANAND DOYE
|
BANK OF INDIA(508505)
|
|
79
|
Gondia
|
MH-33-001-027-001/280
(BIRSI (KA.))
|
1833001000NRG24110320241227230
|
11/03/2024
|
SUREKHA RAJENDRA TAWADE
|
1833001WL037620
|
SUREKHA RAJENDRA TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071689
|
|
SUREKHA RAJENDRA TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gondia
|
MH-33-001-027-001/29
(BIRSI (KA.))
|
1833001000NRG24110320241227231
|
11/03/2024
|
HARIRAM NATHU KAWADE
|
1833001WL037620
|
HARIRAM NATHU KAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071591
|
|
HARIRAM NATTHU KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gondia
|
MH-33-001-027-001/29
(BIRSI (KA.))
|
1833001000NRG24110320241227232
|
11/03/2024
|
IMLABAI HARIRAM KAWDE
|
1833001WL037620
|
IMLABAI HARIRAM KAWDE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071701
|
|
IMLABAI HARIRAM KAWDE
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-027-001/291
(BIRSI (KA.))
|
1833001000NRG24110320241227233
|
11/03/2024
|
POURNIMA ANIL DOYE
|
1833001WL037620
|
POURNIMA ANIL DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072697
|
|
POURNIMA ANIL DOYE
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-027-001/295
(BIRSI (KA.))
|
1833001000NRG24110320241227234
|
11/03/2024
|
VANDANA VASUDEV TAVADE
|
1833001WL037620
|
VANDANA VASUDEV TAVADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071613
|
|
VANDANA VASUDEV TAVADE
|
BANK OF INDIA(508505)
|
|
84
|
Gondia
|
MH-33-001-027-001/299
(BIRSI (KA.))
|
1833001000NRG24110320241227235
|
11/03/2024
|
ACHAL GULABASINGH MUNDELE
|
1833001WL037620
|
ACHAL GULABASINGH MUNDELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242072712
|
|
ACHAL GULABASINGH MUNDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gondia
|
MH-33-001-027-001/301
(BIRSI (KA.))
|
1833001000NRG24110320241227237
|
11/03/2024
|
SANGITABAI MADHORAO TAWADE
|
1833001WL037620
|
SANGITABAI MADHORAO TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071656
|
|
SANGITABAI MADHORAO TAWADE
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-027-001/307
(BIRSI (KA.))
|
1833001000NRG24110320241227238
|
11/03/2024
|
ANITA YADORAO MANKAR
|
1833001WL037620
|
ANITA YADORAO MANKAR
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071690
|
|
YADORAO BABULAL MANKAR
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-027-001/308
(BIRSI (KA.))
|
1833001000NRG24110320241227239
|
11/03/2024
|
MEENA BHUMESHWAR SAHARE
|
1833001WL037620
|
MEENA BHUMESHWAR SAHARE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071632
|
|
MINA BHUMESAR SAHARE
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-027-001/310
(BIRSI (KA.))
|
1833001000NRG24110320241227240
|
11/03/2024
|
Rekha Satish Mundele
|
1833001WL037620
|
Rekha Satish Mundele
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071695
|
|
REKHA SATISH MUNDELE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-027-001/312
(BIRSI (KA.))
|
1833001000NRG24110320241227241
|
11/03/2024
|
HASTREKHA GIRJASHANKAR CHUTE
|
1833001WL037620
|
HASTREKHA GIRJASHANKAR CHUTE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072682
|
|
HASTREKHA GIRAJASHANKAR CHUTE
|
BANK OF INDIA(508505)
|
|
90
|
Gondia
|
MH-33-001-027-001/316
(BIRSI (KA.))
|
1833001000NRG24110320241227243
|
11/03/2024
|
JASHODABAI VASUDEO SHENDE
|
1833001WL037620
|
JASHODABAI VASUDEO SHENDE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071669
|
|
JASHODABAI VASUDEO SHENDE
|
BANK OF INDIA(508505)
|
|
91
|
Gondia
|
MH-33-001-027-001/319
(BIRSI (KA.))
|
1833001000NRG24110320241227244
|
11/03/2024
|
MAYABAI BAHADUR DOYE
|
1833001WL037620
|
MAYABAI BAHADUR DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071716
|
|
MAYABAI BAHADUR DOYE
|
BANK OF INDIA(508505)
|
|
92
|
Gondia
|
MH-33-001-027-001/321
(BIRSI (KA.))
|
1833001000NRG24110320241227245
|
11/03/2024
|
DHURPATA YADORAO WADHAI
|
1833001WL037620
|
DHURPATA YADORAO WADHAI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071726
|
|
DHURPATA YADORAO WADHAI
|
BANK OF INDIA(508505)
|
|
93
|
Gondia
|
MH-33-001-027-001/327
(BIRSI (KA.))
|
1833001000NRG24110320241227246
|
11/03/2024
|
KAVITA PRAKASH TAWADE
|
1833001WL037620
|
KAVITA PRAKASH TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071664
|
|
KAVITA PRAKASH TAWADE
|
BANK OF INDIA(508505)
|
|
94
|
Gondia
|
MH-33-001-027-001/328
(BIRSI (KA.))
|
1833001000NRG24110320241227248
|
11/03/2024
|
BHAGRATABAI DHANLALSINH PANDELE
|
1833001WL037620
|
BHAGRATABAI DHANLALSINH PANDELE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071653
|
|
BHAGRATABAI DHANLALSINH PANDELE
|
BANK OF INDIA(508505)
|
|
95
|
Gondia
|
MH-33-001-027-001/328
(BIRSI (KA.))
|
1833001000NRG24110320241227247
|
11/03/2024
|
DHANLALSINGH SOMUSINGH PANDELE
|
1833001WL037620
|
DHANLALSINGH SOMUSINGH PANDELE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242072749
|
|
DHANLALSINGH SOMUSINGH PANDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gondia
|
MH-33-001-027-001/329
(BIRSI (KA.))
|
1833001000NRG24110320241227249
|
11/03/2024
|
SANGITA RAJENDRA PANDELE
|
1833001WL037620
|
SANGITA RAJENDRA PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072675
|
|
SANGITA RAJENDRA PANDELE
|
BANK OF INDIA(508505)
|
|
97
|
Gondia
|
MH-33-001-027-001/333
(BIRSI (KA.))
|
1833001000NRG24110320241227250
|
11/03/2024
|
SHYAMKALA SHYAMRAO TAWADE
|
1833001WL037620
|
SHYAMKALA SHYAMRAO TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071693
|
|
SHYAMKALA SHYAMRAO TAWADE
|
BANK OF INDIA(508505)
|
|
98
|
Gondia
|
MH-33-001-027-001/344
(BIRSI (KA.))
|
1833001000NRG24110320241227251
|
11/03/2024
|
SHARDABAI MOHANSINGH GOUR
|
1833001WL037620
|
SHARDABAI MOHANSINGH GOUR
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071668
|
|
SHARDABAI MOHANSINGH GOUR
|
BANK OF INDIA(508505)
|
|
99
|
Gondia
|
MH-33-001-027-001/346
(BIRSI (KA.))
|
1833001000NRG24110320241227252
|
11/03/2024
|
ANITABAI NATHUSINGH PAHRELE
|
1833001WL037620
|
ANITABAI NATHUSINGH PAHRELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071699
|
|
ANITABAI NATHUSINGH PAHRELE
|
BANK OF INDIA(508505)
|
|
100
|
Gondia
|
MH-33-001-027-001/349
(BIRSI (KA.))
|
1833001000NRG24110320241227253
|
11/03/2024
|
SUGRATABAI HORILAL JAGNE
|
1833001WL037620
|
SUGRATABAI HORILAL JAGNE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071605
|
|
SUGRATA HORILAL JAGNAE
|
BANK OF INDIA(508505)
|
|
101
|
Gondia
|
MH-33-001-027-001/350
(BIRSI (KA.))
|
1833001000NRG24110320241227254
|
11/03/2024
|
BHURIBAI SUKALSINGH NAIKANE
|
1833001WL037620
|
BHURIBAI SUKALSINGH NAIKANE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071610
|
|
BHURIBAI SUKALSINGH NAIKANE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-027-001/366
(BIRSI (KA.))
|
1833001000NRG24110320241227255
|
11/03/2024
|
HIRALAL BABULAL TAWADE
|
1833001WL037620
|
HIRALAL BABULAL TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071671
|
|
HIRALAL BABULAL TAWADE
|
BANK OF INDIA(508505)
|
|
103
|
Gondia
|
MH-33-001-027-001/366
(BIRSI (KA.))
|
1833001000NRG24110320241227256
|
11/03/2024
|
SUNANDA HIRALAL TAWADE
|
1833001WL037620
|
SUNANDA HIRALAL TAWADE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071645
|
|
SUNANDA HIRALAL TAWADE
|
BANK OF INDIA(508505)
|
|
104
|
Gondia
|
MH-33-001-027-001/367
(BIRSI (KA.))
|
1833001000NRG24110320241227257
|
11/03/2024
|
LAXSHIBAI MADHU KORE
|
1833001WL037620
|
LAXSHIBAI MADHU KORE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071717
|
|
LAKSHIBAI MADHU KORE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-027-001/37
(BIRSI (KA.))
|
1833001000NRG24110320241227258
|
11/03/2024
|
GITABAI GHANLAL MENDHE
|
1833001WL037620
|
GITABAI GHANLAL MENDHE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071612
|
|
GITABAI GHANLAL MENDHE
|
BANK OF INDIA(508505)
|
|
106
|
Gondia
|
MH-33-001-027-001/373
(BIRSI (KA.))
|
1833001000NRG24110320241227259
|
11/03/2024
|
SUBHADRA HARI DOYE
|
1833001WL037620
|
SUBHADRA HARI DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072726
|
|
SUBHADRA HARI DOYE
|
BANK OF INDIA(508505)
|
|
107
|
Gondia
|
MH-33-001-027-001/374
(BIRSI (KA.))
|
1833001000NRG24110320241227260
|
11/03/2024
|
JYOTI KANAISINH PANDELE
|
1833001WL037620
|
JYOTI KANAISINH PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071728
|
|
JYOTI KANAISINH PANDELE
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-027-001/375
(BIRSI (KA.))
|
1833001000NRG24110320241227261
|
11/03/2024
|
DURGABAI DEVRAJ TAWADE
|
1833001WL037620
|
DURGABAI DEVRAJ TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071681
|
|
DURGABAI DEVRAJ TAWADE
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-027-001/377
(BIRSI (KA.))
|
1833001000NRG24110320241227262
|
11/03/2024
|
RAJWANTAIBAI LAXMANSINGH MUNDELE
|
1833001WL037620
|
RAJWANTAIBAI LAXMANSINGH MUNDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071670
|
|
RAJWANTAIBAI LAXMANSINGH MUNDELE
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-027-001/378
(BIRSI (KA.))
|
1833001000NRG24110320241227263
|
11/03/2024
|
LALITABAI JAIRAMSINGH MUNDELE
|
1833001WL037620
|
LALITABAI JAIRAMSINGH MUNDELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071648
|
|
LALITA JAIRAMSINGH MUNDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gondia
|
MH-33-001-027-001/394
(BIRSI (KA.))
|
1833001000NRG24110320241227265
|
11/03/2024
|
Vaishali
|
1833001WL037620
|
Vaishali
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071708
|
|
MRS VAISHALI NURPAL NAIKANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gondia
|
MH-33-001-027-001/395
(BIRSI (KA.))
|
1833001000NRG24110320241227266
|
11/03/2024
|
MANGALATABAI YOGESHWAR BHAJIPALE
|
1833001WL037620
|
MANGALATABAI YOGESHWAR BHAJIPALE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071713
|
|
MANGALATABAI YOGESHWAR BHAJIPALE
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-027-001/399
(BIRSI (KA.))
|
1833001000NRG24110320241227267
|
11/03/2024
|
KHELIRAM SUKRAM DOYE
|
1833001WL037620
|
KHELIRAM SUKRAM DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072679
|
|
KHELIRAM DOYE
|
BANK OF INDIA(508505)
|
|
114
|
Gondia
|
MH-33-001-027-001/400
(BIRSI (KA.))
|
1833001000NRG24110320241227269
|
11/03/2024
|
LAXMIBAI SANTOSHSINGH JATPELE
|
1833001WL037620
|
LAXMIBAI SANTOSHSINGH JATPELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071623
|
|
LAXMI SANTOSHSINGH JACHAPELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gondia
|
MH-33-001-027-001/400
(BIRSI (KA.))
|
1833001000NRG24110320241227268
|
11/03/2024
|
SANTOSHSINGH TILAKSINGH JATPELE
|
1833001WL037620
|
SANTOSHSINGH TILAKSINGH JATPELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071622
|
|
SANTOSHSINGH TILKSINGH JACHPELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gondia
|
MH-33-001-027-001/405
(BIRSI (KA.))
|
1833001000NRG24110320241227270
|
11/03/2024
|
KHEMESHWARI RUPSING PANDELE
|
1833001WL037620
|
KHEMESHWARI RUPSING PANDELE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071627
|
|
KHEMESHWARI RUPSING PANDELE
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-027-001/406
(BIRSI (KA.))
|
1833001000NRG24110320241227271
|
11/03/2024
|
MR. KISHORE LAXMAN RAUT
|
1833001WL037620
|
MR. KISHORE LAXMAN RAUT
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071599
|
|
KISHOR LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-027-001/406
(BIRSI (KA.))
|
1833001000NRG24110320241227272
|
11/03/2024
|
PRABHA KISHOR RAUT
|
1833001WL037620
|
PRABHA KISHOR RAUT
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071615
|
|
PRABHA KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
119
|
Gondia
|
MH-33-001-027-001/413
(BIRSI (KA.))
|
1833001000NRG24110320241227273
|
11/03/2024
|
SUNITA NANDKISHOR DOMDE
|
1833001WL037620
|
SUNITA NANDKISHOR DOMDE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071684
|
|
SUNITA NANDKISHOR DOMDE
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-027-001/414
(BIRSI (KA.))
|
1833001000NRG24110320241227274
|
11/03/2024
|
GEETABAI VIJAY BHAJIPALE
|
1833001WL037620
|
GEETABAI VIJAY BHAJIPALE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071614
|
|
GEETABAI VIJAY BHAJIPALE
|
BANK OF INDIA(508505)
|
|
121
|
Gondia
|
MH-33-001-027-001/416
(BIRSI (KA.))
|
1833001000NRG24110320241227275
|
11/03/2024
|
SADHANA PRAMODKUMAR WANJARI
|
1833001WL037620
|
SADHANA PRAMODKUMAR WANJARI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072678
|
|
SADHANA PRAMODKUMAR WANJARI
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-027-001/418
(BIRSI (KA.))
|
1833001000NRG24110320241227276
|
11/03/2024
|
URMILABAI MANIRAM WADHAI
|
1833001WL037620
|
URMILABAI MANIRAM WADHAI
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071592
|
|
URMILABAI MANIRAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gondia
|
MH-33-001-027-001/420
(BIRSI (KA.))
|
1833001000NRG24110320241227277
|
11/03/2024
|
SUREKHA DINESH WANJARI
|
1833001WL037620
|
SUREKHA DINESH WANJARI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072681
|
|
SUREKHA DINESH WANJARI
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-027-001/421
(BIRSI (KA.))
|
1833001000NRG24110320241227358
|
11/03/2024
|
SARITA RADHESHYAM JATPELE
|
1833001WL037621
|
SARITA RADHESHYAM JATPELE
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242071657
|
|
SARITA RADHESHYAM JATPELE
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-027-001/424
(BIRSI (KA.))
|
1833001000NRG24110320241227278
|
11/03/2024
|
DINESH SHERSING BANAFAR
|
1833001WL037620
|
DINESH SHERSING BANAFAR
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071647
|
|
DINESHSINGH SHERSINGH BANAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gondia
|
MH-33-001-027-001/427
(BIRSI (KA.))
|
1833001000NRG24110320241227280
|
11/03/2024
|
ANNUBAI MADHU KOHARE
|
1833001WL037620
|
ANNUBAI MADHU KOHARE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071607
|
|
ANUBAI MADHU KOHARE
|
BANK OF INDIA(508505)
|
|
127
|
Gondia
|
MH-33-001-027-001/429
(BIRSI (KA.))
|
1833001000NRG24110320241227281
|
11/03/2024
|
SAVITA SHRIRAM MADAVI
|
1833001WL037620
|
SAVITA SHRIRAM MADAVI
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071680
|
|
SAVITA SRIRAM MALAVI
|
BANK OF INDIA(508505)
|
|
128
|
Gondia
|
MH-33-001-027-001/43
(BIRSI (KA.))
|
1833001000NRG24110320241227282
|
11/03/2024
|
RAJESH SUKRAM DOYE
|
1833001WL037620
|
RAJESH SUKRAM DOYE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071595
|
|
RAJESH SUKRAM DOYE
|
BANK OF INDIA(508505)
|
|
129
|
Gondia
|
MH-33-001-027-001/43
(BIRSI (KA.))
|
1833001000NRG24110320241227283
|
11/03/2024
|
SHISHULABAI RAJESH DOYE
|
1833001WL037620
|
SHISHULABAI RAJESH DOYE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071603
|
|
SHISHOLABAI RAJESH DOYE
|
BANK OF INDIA(508505)
|
|
130
|
Gondia
|
MH-33-001-027-001/435
(BIRSI (KA.))
|
1833001000NRG24110320241227284
|
11/03/2024
|
NITABAI RAMLAL TAWADE
|
1833001WL037620
|
NITABAI RAMLAL TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071662
|
|
NITABAI RAMLAL TAWADE
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-027-001/436
(BIRSI (KA.))
|
1833001000NRG24110320241227285
|
11/03/2024
|
PUSTKALABAI NATHU DOYE
|
1833001WL037620
|
PUSTKALABAI NATHU DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071683
|
|
PUSTKALABAI NATHU DOYE
|
BANK OF INDIA(508505)
|
|
132
|
Gondia
|
MH-33-001-027-001/438
(BIRSI (KA.))
|
1833001000NRG24110320241227286
|
11/03/2024
|
GYANIRAM KANHU MENDHE
|
1833001WL037620
|
GYANIRAM KANHU MENDHE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071679
|
|
GYANIRAM KANHU MENDHE
|
CANARA BANK(508532)
|
|
133
|
Gondia
|
MH-33-001-027-001/439
(BIRSI (KA.))
|
1833001000NRG24110320241227287
|
11/03/2024
|
SINDU PRADIP TAWADE
|
1833001WL037620
|
SINDU PRADIP TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071727
|
|
SINDHU PRADIP TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gondia
|
MH-33-001-027-001/448
(BIRSI (KA.))
|
1833001000NRG24110320241227289
|
11/03/2024
|
CHHAYABAI VIJAY TAWADE
|
1833001WL037620
|
CHHAYABAI VIJAY TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071654
|
|
CHHAYABAI VIJAY TAWADE
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-027-001/450
(BIRSI (KA.))
|
1833001000NRG24110320241227290
|
11/03/2024
|
RITA ANIL PANDELE
|
1833001WL037620
|
RITA ANIL PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071650
|
|
RITA ANIL PANDELE
|
BANK OF INDIA(508505)
|
|
136
|
Gondia
|
MH-33-001-027-001/451
(BIRSI (KA.))
|
1833001000NRG24110320241227291
|
11/03/2024
|
SUNITABAI ARJUN MUNDELE
|
1833001WL037620
|
SUNITABAI ARJUN MUNDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071724
|
|
SUNITABAI ARJUN MUNDELE
|
BANK OF INDIA(508505)
|
|
137
|
Gondia
|
MH-33-001-027-001/456
(BIRSI (KA.))
|
1833001000NRG24110320241227292
|
11/03/2024
|
SUREKHA SHANKAR PANDELE
|
1833001WL037620
|
SUREKHA SHANKAR PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072680
|
|
SUREKHA PANDELE
|
BANK OF INDIA(508505)
|
|
138
|
Gondia
|
MH-33-001-027-001/464
(BIRSI (KA.))
|
1833001000NRG24110320241227293
|
11/03/2024
|
SHYAMKALABAI TIRTHRAJ BAGDE
|
1833001WL037620
|
SHYAMKALABAI TIRTHRAJ BAGDE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071682
|
|
SHYAMKALABAI TIRTHRAJ BAGDE
|
BANK OF INDIA(508505)
|
|
139
|
Gondia
|
MH-33-001-027-001/467
(BIRSI (KA.))
|
1833001000NRG24110320241227294
|
11/03/2024
|
ROVIND BALARAM MANKAR
|
1833001WL037620
|
ROVIND BALARAM MANKAR
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071600
|
|
ROVIND BALARAM MANKAR
|
BANK OF INDIA(508505)
|
|
140
|
Gondia
|
MH-33-001-027-001/470
(BIRSI (KA.))
|
1833001000NRG24110320241227295
|
11/03/2024
|
ANJANABAI RAJENDRA DOYE
|
1833001WL037620
|
ANJANABAI RAJENDRA DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071652
|
|
ANJANABAI RAJENDRA DOYE
|
BANK OF INDIA(508505)
|
|
141
|
Gondia
|
MH-33-001-027-001/471
(BIRSI (KA.))
|
1833001000NRG24110320241227296
|
11/03/2024
|
NITU SANTOSH DOYE
|
1833001WL037620
|
NITU SANTOSH DOYE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242072692
|
|
NITU SANTOSH DOYE
|
BANK OF INDIA(508505)
|
|
142
|
Gondia
|
MH-33-001-027-001/472
(BIRSI (KA.))
|
1833001000NRG24110320241227297
|
11/03/2024
|
REKHA NAIKANE
|
1833001WL037620
|
REKHA NAIKANE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071734
|
|
REKHA NAIKANE
|
BANK OF INDIA(508505)
|
|
143
|
Gondia
|
MH-33-001-027-001/474
(BIRSI (KA.))
|
1833001000NRG24110320241227298
|
11/03/2024
|
LATA UMASHANKAR CHUTE
|
1833001WL037620
|
LATA UMASHANKAR CHUTE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242072710
|
|
LATA UMASHANKAR CHUTE
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-027-001/475
(BIRSI (KA.))
|
1833001000NRG24110320241227299
|
11/03/2024
|
ANITA RANJIT MESHRAM
|
1833001WL037620
|
ANITA RANJIT MESHRAM
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071723
|
|
ANITA RANJIT MESHRAM
|
BANK OF INDIA(508505)
|
|
145
|
Gondia
|
MH-33-001-027-001/479
(BIRSI (KA.))
|
1833001000NRG24110320241227300
|
11/03/2024
|
LALITABAI RADHESHYAM BAIS
|
1833001WL037620
|
LALITABAI RADHESHYAM BAIS
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071691
|
|
LALITABAI RADHESHYAM BAIS
|
BANK OF INDIA(508505)
|
|
146
|
Gondia
|
MH-33-001-027-001/480
(BIRSI (KA.))
|
1833001000NRG24110320241227301
|
11/03/2024
|
MALANBAI SANTOSH DOYE
|
1833001WL037620
|
MALANBAI SANTOSH DOYE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071618
|
|
MALANBAI SANTOSH DOYE
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-027-001/492
(BIRSI (KA.))
|
1833001000NRG24110320241227302
|
11/03/2024
|
GYANSINGH JITSINGH MANDRELE
|
1833001WL037620
|
GYANSINGH JITSINGH MANDRELE
|
00048
|
BKID0009210
|
920
|
920
|
Rejected
|
24/04/2024
|
|
A115242071601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Gondia
|
MH-33-001-027-001/50
(BIRSI (KA.))
|
1833001000NRG24110320241227304
|
11/03/2024
|
PANCHFULA ANANTRAM BAGADE
|
1833001WL037620
|
PANCHFULA ANANTRAM BAGADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072715
|
|
PANCHFULA ANANTRAM BAGADE
|
BANK OF INDIA(508505)
|
|
149
|
Gondia
|
MH-33-001-027-001/505
(BIRSI (KA.))
|
1833001000NRG24110320241227306
|
11/03/2024
|
SHANTABAI BUDHRAM MUNDELE
|
1833001WL037620
|
SHANTABAI BUDHRAM MUNDELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071720
|
|
SHANTABAI BUDHRAM MUNDELE
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-027-001/522
(BIRSI (KA.))
|
1833001000NRG24110320241227307
|
11/03/2024
|
DEWKABAI PREMLAL TAWADE
|
1833001WL037620
|
DEWKABAI PREMLAL TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071658
|
|
DEWAKABAI PREMLAL TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Gondia
|
MH-33-001-027-001/534
(BIRSI (KA.))
|
1833001000NRG24110320241227308
|
11/03/2024
|
SUNITA ZUNNASINH BARELE
|
1833001WL037620
|
SUNITA ZUNNASINH BARELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071725
|
|
SUNITA ZUNNASINGH BARELE
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-027-001/54
(BIRSI (KA.))
|
1833001000NRG24110320241227309
|
11/03/2024
|
PRIYANKA VISHVAJIT PANDELE
|
1833001WL037620
|
PRIYANKA VISHVAJIT PANDELE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071696
|
|
PRIYANKA VISHVAJIT PANDELE
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-027-001/540
(BIRSI (KA.))
|
1833001000NRG24110320241227310
|
11/03/2024
|
GHANSHYAMSINGH ZADUSINGH BAIS
|
1833001WL037620
|
GHANSHYAMSINGH ZADUSINGH BAIS
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071719
|
|
GHANSHYAMSINGH ZADUSINGH BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gondia
|
MH-33-001-027-001/540
(BIRSI (KA.))
|
1833001000NRG24110320241227311
|
11/03/2024
|
UMESHWARIBAI GHANSHYAMSINGH BAIS
|
1833001WL037620
|
UMESHWARIBAI GHANSHYAMSINGH BAIS
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071702
|
|
MRS OMESHWARI GHANSYAMSINGH BAISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gondia
|
MH-33-001-027-001/541
(BIRSI (KA.))
|
1833001000NRG24110320241227312
|
11/03/2024
|
YOGITA SANJAY DOYE
|
1833001WL037620
|
YOGITA SANJAY DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072711
|
|
YOGITA SANJAY DOYE
|
BANK OF INDIA(508505)
|
|
156
|
Gondia
|
MH-33-001-027-001/547
(BIRSI (KA.))
|
1833001000NRG24110320241227313
|
11/03/2024
|
USHA SANJAY GAYDHANE
|
1833001WL037620
|
USHA SANJAY GAYDHANE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072716
|
|
USHA SANJAY GAYDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Gondia
|
MH-33-001-027-001/553
(BIRSI (KA.))
|
1833001000NRG24110320241227314
|
11/03/2024
|
MANGLA DOYE
|
1833001WL037620
|
MANGLA DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072714
|
|
MANGLA DOYA
|
BANK OF INDIA(508505)
|
|
158
|
Gondia
|
MH-33-001-027-001/559
(BIRSI (KA.))
|
1833001000NRG24110320241227315
|
11/03/2024
|
Durgabai Anilsingh Mandrele
|
1833001WL037620
|
Durgabai Anilsingh Mandrele
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072727
|
|
DURGABAI ANILSINGH MANDRELE
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-027-001/56
(BIRSI (KA.))
|
1833001000NRG24110320241227316
|
11/03/2024
|
SHANTA NILKANTH HATTIMARE
|
1833001WL037620
|
SHANTA NILKANTH HATTIMARE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071624
|
|
SHANTA NILKANTH HATTIMARE
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-027-001/567
(BIRSI (KA.))
|
1833001000NRG24110320241227317
|
11/03/2024
|
RAJESHWARI MANOJ DOYE
|
1833001WL037620
|
RAJESHWARI MANOJ DOYE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072699
|
|
RAJESHWARI MANOJ DOYE
|
BANK OF INDIA(508505)
|
|
161
|
Gondia
|
MH-33-001-027-001/574
(BIRSI (KA.))
|
1833001000NRG24110320241227319
|
11/03/2024
|
GEETABAI MATHALE
|
1833001WL037620
|
GEETABAI MATHALE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071736
|
|
GEETABAI MATHALE
|
BANK OF INDIA(508505)
|
|
162
|
Gondia
|
MH-33-001-027-001/597
(BIRSI (KA.))
|
1833001000NRG24110320241227320
|
11/03/2024
|
MINA BHOJRAJ PANDELE
|
1833001WL037620
|
MINA BHOJRAJ PANDELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071692
|
|
MINA BHOJRAJ PANDELE
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-027-001/60
(BIRSI (KA.))
|
1833001000NRG24110320241227321
|
11/03/2024
|
MIRABAI PREMLAL DONODE
|
1833001WL037620
|
MIRABAI PREMLAL DONODE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071651
|
|
MIRABAI PREMLAL DONODE
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-027-001/616
(BIRSI (KA.))
|
1833001000NRG24110320241227323
|
11/03/2024
|
HARKANTA KISHORSING PANDELE
|
1833001WL037620
|
HARKANTA KISHORSING PANDELE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072702
|
|
HARKANTA KISHORSING PANDELE
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-027-001/619
(BIRSI (KA.))
|
1833001000NRG24110320241227324
|
11/03/2024
|
Manjubai Rameshwar Tawade
|
1833001WL037620
|
Manjubai Rameshwar Tawade
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072728
|
|
MANJUBAI RAMESHWAR TAWADE
|
BANK OF INDIA(508505)
|
|
166
|
Gondia
|
MH-33-001-027-001/624
(BIRSI (KA.))
|
1833001000NRG24110320241227325
|
11/03/2024
|
ANUSAYABAI MAHESHSINGH BANAFAR
|
1833001WL037620
|
ANUSAYABAI MAHESHSINGH BANAFAR
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071619
|
|
ANUSAYA MAHESH BANAFAR
|
BANK OF INDIA(508505)
|
|
167
|
Gondia
|
MH-33-001-027-001/63
(BIRSI (KA.))
|
1833001000NRG24110320241227326
|
11/03/2024
|
GITABAI NANGELE
|
1833001WL037620
|
GITABAI NANGELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072718
|
|
GITABAI NANGELE
|
BANK OF INDIA(508505)
|
|
168
|
Gondia
|
MH-33-001-027-001/637
(BIRSI (KA.))
|
1833001000NRG24110320241227328
|
11/03/2024
|
PRABHABAI DHANIRAM TAWADE
|
1833001WL037620
|
PRABHABAI DHANIRAM TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071685
|
|
PRABHABAI DHANIRAM TAWADE
|
BANK OF INDIA(508505)
|
|
169
|
Gondia
|
MH-33-001-027-001/64
(BIRSI (KA.))
|
1833001000NRG24110320241227330
|
11/03/2024
|
TARABAI YOGRAJ BRAHMANKAR
|
1833001WL037620
|
TARABAI YOGRAJ BRAHMANKAR
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071721
|
|
TARABAI YOGRAJ BRAHMANKAR
|
BANK OF INDIA(508505)
|
|
170
|
Gondia
|
MH-33-001-027-001/64
(BIRSI (KA.))
|
1833001000NRG24110320241227329
|
11/03/2024
|
YOGRAJ BHAIYYAJI BRAMHANKAR
|
1833001WL037620
|
YOGRAJ BHAIYYAJI BRAMHANKAR
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071667
|
|
YOGRAJ BHAIYYAJI BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
171
|
Gondia
|
MH-33-001-027-001/640
(BIRSI (KA.))
|
1833001000NRG24110320241227331
|
11/03/2024
|
DURGA MANOJSINGH JACHPELE
|
1833001WL037620
|
DURGA MANOJSINGH JACHPELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071694
|
|
DURGA MANOJSINGH JACHPELE
|
BANK OF INDIA(508505)
|
|
172
|
Gondia
|
MH-33-001-027-001/644
(BIRSI (KA.))
|
1833001000NRG24110320241227333
|
11/03/2024
|
RITA RAJESH SAHARE
|
1833001WL037620
|
RITA RAJESH SAHARE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242072729
|
|
RITA RAJESH SAHARE
|
BANK OF INDIA(508505)
|
|
173
|
Gondia
|
MH-33-001-027-001/67
(BIRSI (KA.))
|
1833001000NRG24110320241227334
|
11/03/2024
|
MOTABAI BHAULAL KUSRAM
|
1833001WL037620
|
MOTABAI BHAULAL KUSRAM
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071688
|
|
MOTABAI BHAULAL KUSRAM
|
BANK OF INDIA(508505)
|
|
174
|
Gondia
|
MH-33-001-027-001/69
(BIRSI (KA.))
|
1833001000NRG24110320241227337
|
11/03/2024
|
VIMLABAI YASHWANTRAO DOYE
|
1833001WL037620
|
VIMLABAI YASHWANTRAO DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071665
|
|
IMLA YASHWATRAO DOYE
|
BANK OF INDIA(508505)
|
|
175
|
Gondia
|
MH-33-001-027-001/69
(BIRSI (KA.))
|
1833001000NRG24110320241227336
|
11/03/2024
|
YASHWANTRAO GYANU DOYE
|
1833001WL037620
|
YASHWANTRAO GYANU DOYE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071626
|
|
YASHWANTRAO GYANU DOYE
|
BANK OF INDIA(508505)
|
|
176
|
Gondia
|
MH-33-001-027-001/70
(BIRSI (KA.))
|
1833001000NRG24110320241227338
|
11/03/2024
|
YASHODA JAGDEV TAWADE
|
1833001WL037620
|
YASHODA JAGDEV TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071732
|
|
YASHODA JAGDEV TAWADE
|
BANK OF INDIA(508505)
|
|
177
|
Gondia
|
MH-33-001-027-001/71
(BIRSI (KA.))
|
1833001000NRG24110320241227339
|
11/03/2024
|
SADU KISAN KOHARE
|
1833001WL037620
|
SADU KISAN KOHARE
|
00048
|
BKID0009210
|
230
|
230
|
Rejected
|
24/04/2024
|
|
A115242071660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Gondia
|
MH-33-001-027-001/71
(BIRSI (KA.))
|
1833001000NRG24110320241227340
|
11/03/2024
|
URMILABAI SADU KOHARE
|
1833001WL037620
|
URMILABAI SADU KOHARE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071661
|
|
URMILABAI SADU KOHARE
|
BANK OF INDIA(508505)
|
|
179
|
Gondia
|
MH-33-001-027-001/72
(BIRSI (KA.))
|
1833001000NRG24110320241227341
|
11/03/2024
|
MRS. LATABAI SANTOSH VANJARI
|
1833001WL037620
|
MRS. LATABAI SANTOSH VANJARI
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071635
|
|
LATABAI SANTOSH VANJARI
|
BANK OF INDIA(508505)
|
|
180
|
Gondia
|
MH-33-001-027-001/76
(BIRSI (KA.))
|
1833001000NRG24110320241227342
|
11/03/2024
|
USHABAI RADHESHYAM PAHRELE
|
1833001WL037620
|
USHABAI RADHESHYAM PAHRELE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071704
|
|
USHA RADHESHYAMSINGH PAHARELE
|
BANK OF INDIA(508505)
|
|
181
|
Gondia
|
MH-33-001-027-001/78
(BIRSI (KA.))
|
1833001000NRG24110320241227343
|
11/03/2024
|
ASHABAI ROSHAN BAGDE
|
1833001WL037620
|
ASHABAI ROSHAN BAGDE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071596
|
|
ASHA ROSHAN BAGDE
|
BANK OF INDIA(508505)
|
|
182
|
Gondia
|
MH-33-001-027-001/80
(BIRSI (KA.))
|
1833001000NRG24110320241227344
|
11/03/2024
|
SAVITA BHOJRAJ BAIS
|
1833001WL037620
|
SAVITA BHOJRAJ BAIS
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071710
|
|
SAVITA BHOJRAJ BAIS
|
BANK OF INDIA(508505)
|
|
183
|
Gondia
|
MH-33-001-027-001/81
(BIRSI (KA.))
|
1833001000NRG24110320241227345
|
11/03/2024
|
BHUMIKA DHANLAL TAWADE
|
1833001WL037620
|
BHUMIKA DHANLAL TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072713
|
|
BHUMIKA DHANLAL TAWADE
|
BANK OF INDIA(508505)
|
|
184
|
Gondia
|
MH-33-001-027-001/82
(BIRSI (KA.))
|
1833001000NRG24110320241227346
|
11/03/2024
|
PRABHABAI LIKHIRAM JATPELE
|
1833001WL037620
|
PRABHABAI LIKHIRAM JATPELE
|
00048
|
BKID0009210
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242072721
|
|
PRABHABAI LIKHIRAM JATPELE
|
BANK OF INDIA(508505)
|
|
185
|
Gondia
|
MH-33-001-027-001/83
(BIRSI (KA.))
|
1833001000NRG24110320241227347
|
11/03/2024
|
RADHESHYAM DHANUJI TAWADE
|
1833001WL037620
|
RADHESHYAM DHANUJI TAWADE
|
00048
|
BKID0009210
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071609
|
|
RADHESHYAM DHANUJI TAWADE
|
BANK OF INDIA(508505)
|
|
186
|
Gondia
|
MH-33-001-027-001/83
(BIRSI (KA.))
|
1833001000NRG24110320241227348
|
11/03/2024
|
SHANTABAI RADHESHYAM TAWADE
|
1833001WL037620
|
SHANTABAI RADHESHYAM TAWADE
|
00048
|
BKID0009210
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071644
|
|
SHANTABAI RADHESHYAM TAWADE
|
BANK OF INDIA(508505)
|
|
187
|
Gondia
|
MH-33-001-027-001/88
(BIRSI (KA.))
|
1833001000NRG24110320241227349
|
11/03/2024
|
OMPRAKASH BUDHRAM TAWADE
|
1833001WL037620
|
OMPRAKASH BUDHRAM TAWADE
|
00048
|
BKID0009210
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242071735
|
|
OMPRAKASH TAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123106
|
123106
|
|
|
|
|
|
|
|
|
188
|
Gondia
|
MH-33-001-068-001/31
(DAWANIWADA)
|
1833001000NRG24110320241225242
|
11/03/2024
|
RAMESH TIKARAM MOHANKAR
|
1833001WL037578
|
RAMESH TIKARAM MOHANKAR
|
00048
|
BKID0009212
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242072691
|
|
RAMESH TIKARAM MOHANKAR
|
BANK OF INDIA(508505)
|
|
189
|
Gondia
|
MH-33-001-068-001/99
(DAWANIWADA)
|
1833001000NRG24110320241225245
|
11/03/2024
|
DEVDAS MANSARAM RAUT
|
1833001WL037578
|
DEVDAS MANSARAM RAUT
|
00048
|
BKID0009212
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242072677
|
|
DEVDAS MANSARAM RAUT
|
BANK OF INDIA(508505)
|
|
190
|
Gondia
|
MH-33-001-086-001/106
(PARDIBANDH)
|
1833001000NRG24110320241231759
|
11/03/2024
|
PUSHPA SHRIRAM BISEN
|
1833001WL037683
|
PUSHPA SHRIRAM BISEN
|
00048
|
BKID0009212
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242072707
|
|
MISS PUSHPA SRIRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gondia
|
MH-33-001-086-001/133
(PARDIBANDH)
|
1833001000NRG24110320241231768
|
11/03/2024
|
SWASTIK SUNIL BHINGADE
|
1833001WL037683
|
SWASTIK SUNIL BHINGADE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072690
|
|
SWASTIK SUNIL BHONGADE
|
BANK OF INDIA(508505)
|
|
192
|
Gondia
|
MH-33-001-086-001/138
(PARDIBANDH)
|
1833001000NRG24110320241231774
|
11/03/2024
|
YADORAO TUKARAM MANAPURE
|
1833001WL037683
|
YADORAO TUKARAM MANAPURE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072709
|
|
YADORAO TUKARAM MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24110320241231777
|
11/03/2024
|
RAJKUMAR JIYALAL BAVANE
|
1833001WL037683
|
RAJKUMAR JIYALAL BAVANE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072658
|
|
DILVANTA RAJKUMAR BAVANE
|
BANK OF INDIA(508505)
|
|
194
|
Gondia
|
MH-33-001-086-001/142
(PARDIBANDH)
|
1833001000NRG24110320241231780
|
11/03/2024
|
ANITA HIRALAL BISEN
|
1833001WL037683
|
ANITA HIRALAL BISEN
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072659
|
|
ANITA HIRALAL BISEN
|
BANK OF INDIA(508505)
|
|
195
|
Gondia
|
MH-33-001-086-001/143
(PARDIBANDH)
|
1833001000NRG24110320241231781
|
11/03/2024
|
AARTI KHEMALAL AMBEDARE
|
1833001WL037683
|
AARTI KHEMALAL AMBEDARE
|
00048
|
BKID0009212
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072717
|
|
ARTI KHEMLAL AMBEDARE
|
BANK OF INDIA(508505)
|
|
196
|
Gondia
|
MH-33-001-086-001/149
(PARDIBANDH)
|
1833001000NRG24110320241231783
|
11/03/2024
|
PURNABAI TEJRAM AMBEDARE
|
1833001WL037683
|
PURNABAI TEJRAM AMBEDARE
|
00048
|
BKID0009212
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242072660
|
|
PURNABAI TEJRAM AMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gondia
|
MH-33-001-086-001/152
(PARDIBANDH)
|
1833001000NRG24110320241231784
|
11/03/2024
|
ANITA DUGASH KOHRE
|
1833001WL037683
|
ANITA DUGASH KOHRE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072706
|
|
ANITA DUGDAS KOHARE
|
BANK OF BARODA(606985)
|
|
198
|
Gondia
|
MH-33-001-086-001/153
(PARDIBANDH)
|
1833001000NRG24110320241231785
|
11/03/2024
|
TARASAN GUNARAM KOHARE
|
1833001WL037683
|
TARASAN GUNARAM KOHARE
|
00048
|
BKID0009212
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072661
|
|
TARASAN GUNARAM KOHARE
|
BANK OF INDIA(508505)
|
|
199
|
Gondia
|
MH-33-001-086-001/154
(PARDIBANDH)
|
1833001000NRG24110320241231786
|
11/03/2024
|
MANGLA RAMDAS SAKHARWADE
|
1833001WL037683
|
MANGLA RAMDAS SAKHARWADE
|
00048
|
BKID0009212
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242072683
|
|
MANGLA RAMDAS SAKHA
|
BANK OF BARODA(606985)
|
|
200
|
Gondia
|
MH-33-001-086-001/170
(PARDIBANDH)
|
1833001000NRG24110320241231794
|
11/03/2024
|
ATMARAM SOMA DOHARE
|
1833001WL037683
|
ATMARAM SOMA DOHARE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072662
|
|
RAMESHWARI ATMARAM DOHRE
|
BANK OF INDIA(508505)
|
|
201
|
Gondia
|
MH-33-001-086-001/170
(PARDIBANDH)
|
1833001000NRG24110320241231795
|
11/03/2024
|
RAMESHWARI ATMARAM DOHARE
|
1833001WL037683
|
RAMESHWARI ATMARAM DOHARE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072663
|
|
RAMESHWARI ATMARAM DOHRE
|
BANK OF INDIA(508505)
|
|
202
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24110320241231804
|
11/03/2024
|
INDIRA SUMESHWAR BARVE
|
1833001WL037683
|
INDIRA SUMESHWAR BARVE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072664
|
|
INDIRA SUMESHWAR BARBE
|
BANK OF INDIA(508505)
|
|
203
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24110320241231803
|
11/03/2024
|
SUMESHWAR MILAKIRAM BARVE
|
1833001WL037683
|
SUMESHWAR MILAKIRAM BARVE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072705
|
|
SHOMESHWAR MILAKRAM BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gondia
|
MH-33-001-086-001/184
(PARDIBANDH)
|
1833001000NRG24110320241231807
|
11/03/2024
|
KAMALABAI LALAI SURYAWANSHI
|
1833001WL037683
|
KAMALABAI LALAI SURYAWANSHI
|
00048
|
BKID0009212
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242072685
|
|
KAMLABAI LALAJI SURYAVANSI
|
BANK OF INDIA(508505)
|
|
205
|
Gondia
|
MH-33-001-086-001/184
(PARDIBANDH)
|
1833001000NRG24110320241231806
|
11/03/2024
|
LALAJI SUKHRAM SURYAWANSI
|
1833001WL037683
|
LALAJI SUKHRAM SURYAWANSI
|
00048
|
BKID0009212
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242072688
|
|
LALAJI SUKHRAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
206
|
Gondia
|
MH-33-001-086-001/187
(PARDIBANDH)
|
1833001000NRG24110320241231810
|
11/03/2024
|
SOMA BAJIRAO LANJEWAR
|
1833001WL037683
|
SOMA BAJIRAO LANJEWAR
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072684
|
|
SOMA BAJIRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
207
|
Gondia
|
MH-33-001-086-001/198
(PARDIBANDH)
|
1833001000NRG24110320241231815
|
11/03/2024
|
ZULAN OMLAL LILHARE
|
1833001WL037683
|
ZULAN OMLAL LILHARE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072686
|
|
Mrs. JHULANBAI OMLAL LILHARE
|
INDIAN BANK(607105)
|
|
208
|
Gondia
|
MH-33-001-086-001/201
(PARDIBANDH)
|
1833001000NRG24110320241231817
|
11/03/2024
|
URMILA RUPCHAND CHOUDHARI
|
1833001WL037683
|
URMILA RUPCHAND CHOUDHARI
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072748
|
|
URMILA RUPCHAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gondia
|
MH-33-001-086-001/204
(PARDIBANDH)
|
1833001000NRG24110320241231820
|
11/03/2024
|
ANJIRA NOHARLAL DHEKWR
|
1833001WL037683
|
ANJIRA NOHARLAL DHEKWR
|
00048
|
BKID0009212
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115242072722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Gondia
|
MH-33-001-086-001/206
(PARDIBANDH)
|
1833001000NRG24110320241231821
|
11/03/2024
|
KALPANA YOGESHWAR DESHABHRATAR
|
1833001WL037683
|
KALPANA YOGESHWAR DESHABHRATAR
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072665
|
|
KALPANA YOGESHWAR DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
211
|
Gondia
|
MH-33-001-086-001/21
(PARDIBANDH)
|
1833001000NRG24110320241231823
|
11/03/2024
|
SULOCHANA RADHESHYAM CHANNE
|
1833001WL037683
|
SULOCHANA RADHESHYAM CHANNE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072666
|
|
SULOCHANA RADHESHYA
|
BANK OF BARODA(606985)
|
|
212
|
Gondia
|
MH-33-001-086-001/215
(PARDIBANDH)
|
1833001000NRG24110320241231829
|
11/03/2024
|
BHUMIKA FAGULAL RAUT
|
1833001WL037683
|
BHUMIKA FAGULAL RAUT
|
00048
|
BKID0009212
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115242072704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
Gondia
|
MH-33-001-086-001/218
(PARDIBANDH)
|
1833001000NRG24110320241231832
|
11/03/2024
|
HASTAKALA SADAN BURALE
|
1833001WL037683
|
HASTAKALA SADAN BURALE
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242072668
|
|
MS HASTKALA SADAN BURLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gondia
|
MH-33-001-086-001/218
(PARDIBANDH)
|
1833001000NRG24110320241231831
|
11/03/2024
|
SADAN BHADU BURELE
|
1833001WL037683
|
SADAN BHADU BURELE
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242072667
|
|
SADAN BHADU BURLE
|
BANK OF BARODA(606985)
|
|
215
|
Gondia
|
MH-33-001-086-001/219
(PARDIBANDH)
|
1833001000NRG24110320241231833
|
11/03/2024
|
LAXMI RATANLAL MESHRAM
|
1833001WL037683
|
LAXMI RATANLAL MESHRAM
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072708
|
|
LAXMIBAI RATANLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gondia
|
MH-33-001-086-001/223
(PARDIBANDH)
|
1833001000NRG24110320241231835
|
11/03/2024
|
REKHABAI KISHANLAL CHAUDHARI
|
1833001WL037683
|
REKHABAI KISHANLAL CHAUDHARI
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072669
|
|
REKHABAI KISHANLAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
217
|
Gondia
|
MH-33-001-086-001/235
(PARDIBANDH)
|
1833001000NRG24110320241231844
|
11/03/2024
|
SADARAM SOMA DOHARE
|
1833001WL037683
|
SADARAM SOMA DOHARE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072747
|
|
MR SADARAM SOMA DOHARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gondia
|
MH-33-001-086-001/235
(PARDIBANDH)
|
1833001000NRG24110320241231845
|
11/03/2024
|
SARASWATA SADARAM DOHARE
|
1833001WL037683
|
SARASWATA SADARAM DOHARE
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072670
|
|
MS SARSWATABAI SADARAM DOHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gondia
|
MH-33-001-086-001/246
(PARDIBANDH)
|
1833001000NRG24110320241231849
|
11/03/2024
|
JIJOBA RUPRAM MESHRAM
|
1833001WL037683
|
JIJOBA RUPRAM MESHRAM
|
00048
|
BKID0009212
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072687
|
|
JIJOBA RUPRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
220
|
Gondia
|
MH-33-001-027-001/501
(BIRSI (KA.))
|
1833001000NRG24110320241227305
|
11/03/2024
|
GOURIBAI GANGADHAR BHAJIPALE
|
1833001WL037620
|
GOURIBAI GANGADHAR BHAJIPALE
|
00048
|
BKID0009216
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242071707
|
|
GAURIBAI GANGADHAR BHAJIPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
221
|
Gondia
|
MH-33-001-009-001/1221
(TEDHAWA)
|
1833001000NRG24110320241235843
|
11/03/2024
|
Sagar Pravin Gajbhiye
|
1833001WL037749
|
Sagar Pravin Gajbhiye
|
00048
|
BKID0009219
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242072738
|
|
SAGAR PRAVEEN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
222
|
Gondia
|
MH-33-001-009-001/21
(TEDHAWA)
|
1833001000NRG24110320241235855
|
11/03/2024
|
ANITA SHYAMKUMAR GANVIR
|
1833001WL037749
|
ANITA SHYAMKUMAR GANVIR
|
00048
|
BKID0009219
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072746
|
|
ANITABAI SHYAMKUMAR GANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Gondia
|
MH-33-001-009-001/249
(TEDHAWA)
|
1833001000NRG24110320241235865
|
11/03/2024
|
KIRAN SUBHASH GANVIR
|
1833001WL037749
|
KIRAN SUBHASH GANVIR
|
00048
|
BKID0009219
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072736
|
|
KIRAN SUBHASH GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Gondia
|
MH-33-001-009-001/607
(TEDHAWA)
|
1833001000NRG24110320241235929
|
11/03/2024
|
SUNANDA MAHENDRA KOLHATKAR
|
1833001WL037749
|
SUNANDA MAHENDRA KOLHATKAR
|
00048
|
BKID0009219
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072737
|
|
SUNANDA MAHENDRAKUMA
|
BANK OF BARODA(606985)
|
|
225
|
Gondia
|
MH-33-001-009-001/741
(TEDHAWA)
|
1833001000NRG24110320241235952
|
11/03/2024
|
MANISHA SANTOSH WASNIK
|
1833001WL037749
|
MANISHA SANTOSH WASNIK
|
00048
|
BKID0009219
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072744
|
|
MANISHA SANTOSH WASNIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
226
|
Gondia
|
MH-33-001-009-001/1116
(TEDHAWA)
|
1833001000NRG24110320241235840
|
11/03/2024
|
GITA SANTOSHKUMAR MATRE
|
1833001WL037749
|
GITA SANTOSHKUMAR MATRE
|
00051
|
MAHB0000502
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242071566
|
|
Miss. Gita Santosh Matre
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Gondia
|
MH-33-001-009-001/133
(TEDHAWA)
|
1833001000NRG24110320241235844
|
11/03/2024
|
SHIVLAL JAGLAL MATRE
|
1833001WL037749
|
SHIVLAL JAGLAL MATRE
|
00051
|
MAHB0000502
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070230
|
|
Mr. SHIVLAL JAGLAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Gondia
|
MH-33-001-009-001/203
(TEDHAWA)
|
1833001000NRG24110320241235854
|
11/03/2024
|
SARVIBAI VINOD RAUT
|
1833001WL037749
|
SARVIBAI VINOD RAUT
|
00051
|
MAHB0000502
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072580
|
|
SARVIBAI VINOD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Gondia
|
MH-33-001-009-001/235
(TEDHAWA)
|
1833001000NRG24110320241235861
|
11/03/2024
|
BHAGWAT AMBEDARE
|
1833001WL037749
|
BHAGWAT AMBEDARE
|
00051
|
MAHB0000502
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242071565
|
|
Mr. Bhagavat Parasram Ambadare
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Gondia
|
MH-33-001-009-001/235
(TEDHAWA)
|
1833001000NRG24110320241235860
|
11/03/2024
|
PANCHAFULABAI AMBEDARE
|
1833001WL037749
|
PANCHAFULABAI AMBEDARE
|
00051
|
MAHB0000502
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070231
|
|
Mr. PANCHFULABAI BHAGWAT AMBADARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Gondia
|
MH-33-001-009-001/264
(TEDHAWA)
|
1833001000NRG24110320241235871
|
11/03/2024
|
MRS. KALPANA RAJPAL WASNIK
|
1833001WL037749
|
MRS. KALPANA RAJPAL WASNIK
|
00051
|
MAHB0000502
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242070229
|
|
Mrs. KALPANA RAJPAL WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Gondia
|
MH-33-001-009-001/319
(TEDHAWA)
|
1833001000NRG24110320241235886
|
11/03/2024
|
Pramilabai Devendra Turkar
|
1833001WL037749
|
Pramilabai Devendra Turkar
|
00051
|
MAHB0000502
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242071564
|
|
Mrs. Pramila Devendra Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Gondia
|
MH-33-001-009-001/398
(TEDHAWA)
|
1833001000NRG24110320241235900
|
11/03/2024
|
MRS PUSTAKALA FAGLAL TURKAR
|
1833001WL037749
|
MRS PUSTAKALA FAGLAL TURKAR
|
00051
|
MAHB0000502
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242071563
|
|
Mrs. PUSTKALA FAGLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Gondia
|
MH-33-001-009-001/483
(TEDHAWA)
|
1833001000NRG24110320241235916
|
11/03/2024
|
MRS PUSTAKALA DEVARAM BISEN
|
1833001WL037749
|
MRS PUSTAKALA DEVARAM BISEN
|
00051
|
MAHB0000502
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242072579
|
|
BISEN PUSTAKALA DEVARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
235
|
Gondia
|
MH-33-001-009-001/498
(TEDHAWA)
|
1833001000NRG24110320241235918
|
11/03/2024
|
RAMKALA BHAJANLAL PACHE
|
1833001WL037749
|
RAMKALA BHAJANLAL PACHE
|
00051
|
MAHB0000502
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242070232
|
|
RAMKALA BHAJANLAL PA
|
BANK OF BARODA(606985)
|
|
236
|
Gondia
|
MH-33-001-009-001/662
(TEDHAWA)
|
1833001000NRG24110320241235941
|
11/03/2024
|
chintaman shivlal matre
|
1833001WL037749
|
chintaman shivlal matre
|
00051
|
MAHB0000502
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242071673
|
|
Mr. Chintaman Shivlal Matare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
237
|
Gondia
|
MH-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24110320241231772
|
11/03/2024
|
AAKASH LAKHANLAL LILHARE
|
1833001WL037683
|
AAKASH LAKHANLAL LILHARE
|
00078
|
CNRB0005379
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070225
|
|
AKASH LAKHANLAL LILH
|
BANK OF BARODA(606985)
|
|
238
|
Gondia
|
MH-33-001-086-001/186
(PARDIBANDH)
|
1833001000NRG24110320241231809
|
11/03/2024
|
GULSHAN BHUWANLAL BISEN
|
1833001WL037683
|
GULSHAN BHUWANLAL BISEN
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242070228
|
|
GULSHAN BHUWANLAL BISEN
|
CANARA BANK(508532)
|
|
239
|
Gondia
|
MH-33-001-086-001/197
(PARDIBANDH)
|
1833001000NRG24110320241231814
|
11/03/2024
|
NILABAI LIKHIRAM MESHRAM
|
1833001WL037683
|
NILABAI LIKHIRAM MESHRAM
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242070227
|
|
NILABAI LIKHIRAM MESHRAM
|
CANARA BANK(508532)
|
|
240
|
Gondia
|
MH-33-001-086-001/222
(PARDIBANDH)
|
1833001000NRG24110320241231834
|
11/03/2024
|
BHURKAN ANATRAM UKE
|
1833001WL037683
|
BHURKAN ANATRAM UKE
|
00078
|
CNRB0005379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242070224
|
|
BHURIBAI ANANTRAM UKEY
|
CANARA BANK(508532)
|
|
241
|
Gondia
|
MH-33-001-086-001/232
(PARDIBANDH)
|
1833001000NRG24110320241231840
|
11/03/2024
|
MAYARAM GODARU RAUT
|
1833001WL037683
|
MAYARAM GODARU RAUT
|
00078
|
CNRB0005379
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070226
|
|
MAYARAM GODARU RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
242
|
Gondia
|
MH-33-001-029-001/722
(BHANPUR)
|
1833001000NRG24110320241228663
|
11/03/2024
|
KALPANA K KATRE
|
1833001WL037641
|
KALPANA K KATRE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070211
|
|
KALPNA KAMAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Gondia
|
MH-33-001-029-001/73
(BHANPUR)
|
1833001000NRG24110320241228665
|
11/03/2024
|
FULWANTABAI L PATLE
|
1833001WL037641
|
FULWANTABAI L PATLE
|
00078
|
CNRB0015140
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242070216
|
|
FULWANTABAI L PATLE
|
CANARA BANK(508532)
|
|
244
|
Gondia
|
MH-33-001-029-001/73
(BHANPUR)
|
1833001000NRG24110320241228664
|
11/03/2024
|
LOKACHAND B PATLE
|
1833001WL037641
|
LOKACHAND B PATLE
|
00078
|
CNRB0015140
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242070215
|
|
MR LOKCHAND BENIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gondia
|
MH-33-001-029-001/75
(BHANPUR)
|
1833001000NRG24110320241228666
|
11/03/2024
|
GAJANAN S DAHAKE
|
1833001WL037641
|
GAJANAN S DAHAKE
|
00078
|
CNRB0015140
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242070223
|
|
GAJANAN S DAHAKE
|
CANARA BANK(508532)
|
|
246
|
Gondia
|
MH-33-001-029-001/75
(BHANPUR)
|
1833001000NRG24110320241228667
|
11/03/2024
|
GEETA G DAHAKE
|
1833001WL037641
|
GEETA G DAHAKE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070212
|
|
GEETA GAJANAN DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gondia
|
MH-33-001-029-001/756
(BHANPUR)
|
1833001000NRG24110320241228668
|
11/03/2024
|
SAPNA SURESH VARVADE
|
1833001WL037641
|
SAPNA SURESH VARVADE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070219
|
|
SAPANA SURESH VARWADE
|
CANARA BANK(508532)
|
|
248
|
Gondia
|
MH-33-001-029-001/77
(BHANPUR)
|
1833001000NRG24110320241228669
|
11/03/2024
|
Mr. RAMSWARUP T SULAKHE
|
1833001WL037641
|
Mr. RAMSWARUP T SULAKHE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070222
|
|
RAMSWARUP T SULAKHE
|
CANARA BANK(508532)
|
|
249
|
Gondia
|
MH-33-001-029-001/77
(BHANPUR)
|
1833001000NRG24110320241228670
|
11/03/2024
|
Mrs.REVTABAI R SULAKHE
|
1833001WL037641
|
Mrs.REVTABAI R SULAKHE
|
00078
|
CNRB0015140
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242070213
|
|
REVATIBAI R SULAKHE
|
CANARA BANK(508532)
|
|
250
|
Gondia
|
MH-33-001-029-001/81
(BHANPUR)
|
1833001000NRG24110320241228671
|
11/03/2024
|
BABULAL SAKLU RAUT
|
1833001WL037641
|
BABULAL SAKLU RAUT
|
00078
|
CNRB0015140
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242072577
|
|
BABULAL SAKADU RAUT
|
CANARA BANK(508532)
|
|
251
|
Gondia
|
MH-33-001-029-001/85
(BHANPUR)
|
1833001000NRG24110320241228673
|
11/03/2024
|
VANDANA A VYAVAHARE
|
1833001WL037641
|
VANDANA A VYAVAHARE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070217
|
|
VANADANA A VYAVAHAE
|
CANARA BANK(508532)
|
|
252
|
Gondia
|
MH-33-001-029-001/85
(BHANPUR)
|
1833001000NRG24110320241228672
|
11/03/2024
|
VASANTRAI D UVARE
|
1833001WL037641
|
VASANTRAI D UVARE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242071674
|
|
VASANTRAI D UVARE
|
CANARA BANK(508532)
|
|
253
|
Gondia
|
MH-33-001-029-001/88
(BHANPUR)
|
1833001000NRG24110320241228674
|
11/03/2024
|
KUNTABAI M PATLE
|
1833001WL037641
|
KUNTABAI M PATLE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070214
|
|
KUNTABAI MUKESH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gondia
|
MH-33-001-029-001/89
(BHANPUR)
|
1833001000NRG24110320241228675
|
11/03/2024
|
BALIRAM BRIJLAL SULAKHE
|
1833001WL037641
|
BALIRAM BRIJLAL SULAKHE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070201
|
|
BALIRAM BRIJLAL SULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gondia
|
MH-33-001-029-001/95
(BHANPUR)
|
1833001000NRG24110320241228676
|
11/03/2024
|
MAHESHKUMAR T SHENDARE
|
1833001WL037641
|
MAHESHKUMAR T SHENDARE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070218
|
|
MAHESHKUMAR T SHENDARE
|
CANARA BANK(508532)
|
|
256
|
Gondia
|
MH-33-001-029-001/95
(BHANPUR)
|
1833001000NRG24110320241228677
|
11/03/2024
|
SUNANDA MAHESH SHENDARE
|
1833001WL037641
|
SUNANDA MAHESH SHENDARE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070202
|
|
SUNANDA MAHESH SHENDARE
|
BANK OF INDIA(508505)
|
|
257
|
Gondia
|
MH-33-001-029-001/96
(BHANPUR)
|
1833001000NRG24110320241228678
|
11/03/2024
|
GITABAI NARENDRA NEWARE
|
1833001WL037641
|
GITABAI NARENDRA NEWARE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242071675
|
|
MRS GEETABAI NARENDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gondia
|
MH-33-001-029-002/378
(BHANPUR)
|
1833001000NRG24110320241228681
|
11/03/2024
|
PUSTAKALA H KATRE
|
1833001WL037641
|
PUSTAKALA H KATRE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070203
|
|
PUSTKALA H KATRE
|
CANARA BANK(508532)
|
|
259
|
Gondia
|
MH-33-001-029-002/382
(BHANPUR)
|
1833001000NRG24110320241228682
|
11/03/2024
|
MAMTA NAIPAL SHIWAWANSHI
|
1833001WL037641
|
MAMTA NAIPAL SHIWAWANSHI
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070204
|
|
MAMTABAI NAIPAL SHIVWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gondia
|
MH-33-001-029-002/383
(BHANPUR)
|
1833001000NRG24110320241228683
|
11/03/2024
|
HANSABAI BHAULAL AJITWAR
|
1833001WL037641
|
HANSABAI BHAULAL AJITWAR
|
00078
|
CNRB0015140
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
A115242070209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Gondia
|
MH-33-001-029-002/393
(BHANPUR)
|
1833001000NRG24110320241228687
|
11/03/2024
|
PARMILABAI HIRALAL SONEWANE
|
1833001WL037641
|
PARMILABAI HIRALAL SONEWANE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242071745
|
|
PRAMILABAI HIRALAL SONEWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gondia
|
MH-33-001-029-002/396
(BHANPUR)
|
1833001000NRG24110320241228688
|
11/03/2024
|
RAJKUMAR H WAGHADE
|
1833001WL037641
|
RAJKUMAR H WAGHADE
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070207
|
|
RAJKUMAR HANSRAM WAGHADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
263
|
Gondia
|
MH-33-001-029-002/398
(BHANPUR)
|
1833001000NRG24110320241228690
|
11/03/2024
|
SUNITA S AJITWAR
|
1833001WL037641
|
SUNITA S AJITWAR
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070221
|
|
SUNITA SHIVPRASAD AJITWAR
|
CANARA BANK(508532)
|
|
264
|
Gondia
|
MH-33-001-029-002/399
(BHANPUR)
|
1833001000NRG24110320241228691
|
11/03/2024
|
HARIPRASAD A. AJITWAR
|
1833001WL037641
|
HARIPRASAD A. AJITWAR
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070205
|
|
HARIPRASAD A AJITWAR
|
CANARA BANK(508532)
|
|
265
|
Gondia
|
MH-33-001-029-002/511
(BHANPUR)
|
1833001000NRG24110320241228692
|
11/03/2024
|
REKHABAI GYANESHWAR AJITWAR
|
1833001WL037641
|
REKHABAI GYANESHWAR AJITWAR
|
00078
|
CNRB0015140
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
A115242070206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Gondia
|
MH-33-001-029-002/519
(BHANPUR)
|
1833001000NRG24110320241228694
|
11/03/2024
|
SANGITA VIJAY AJITWAR
|
1833001WL037641
|
SANGITA VIJAY AJITWAR
|
00078
|
CNRB0015140
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115242070208
|
|
SANGITA V AJITWAR
|
CANARA BANK(508532)
|
|
267
|
Gondia
|
MH-33-001-029-002/519
(BHANPUR)
|
1833001000NRG24110320241228693
|
11/03/2024
|
VIJAYKUMAR SUKHDEV AJITWAR
|
1833001WL037641
|
VIJAYKUMAR SUKHDEV AJITWAR
|
00078
|
CNRB0015140
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242070210
|
|
VIJAYKUMAR SUKDEV AJITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24110320241231778
|
11/03/2024
|
INDRRAJ RAJKUMAR BAVNE
|
1833001WL037683
|
INDRRAJ RAJKUMAR BAVNE
|
00078
|
CNRB0015140
|
152
|
152
|
Rejected
|
24/04/2024
|
|
A115242070220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29954
|
29954
|
|
|
|
|
|
|
|
|
269
|
Gondia
|
MH-33-001-009-001/66
(TEDHAWA)
|
1833001000NRG24110320241235940
|
11/03/2024
|
SHANTA SUDAM TURAKAR
|
1833001WL037749
|
SHANTA SUDAM TURAKAR
|
00114
|
UTIB0SGDC01
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242071738
|
|
SHANTABAI SUDAM TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gondia
|
MH-33-001-086-001/144
(PARDIBANDH)
|
1833001000NRG24110320241231782
|
11/03/2024
|
CHANDRAKAL DEVRAJ AMBEDARE
|
1833001WL037683
|
CHANDRAKAL DEVRAJ AMBEDARE
|
00114
|
UTIB0SGDC01
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071737
|
|
CHANDRAKALA DEVRAM AMBEDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
271
|
Gondia
|
MH-33-001-009-001/333
(TEDHAWA)
|
1833001000NRG24110320241235887
|
11/03/2024
|
MANJU DINESH MATRE
|
1833001WL037749
|
MANJU DINESH MATRE
|
00354
|
PUNB0632200
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242071579
|
|
MANJU DINESH MATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Gondia
|
MH-33-001-009-001/363
(TEDHAWA)
|
1833001000NRG24110320241235893
|
11/03/2024
|
Chitrakalabai Shalikram Barsagade
|
1833001WL037749
|
Chitrakalabai Shalikram Barsagade
|
00354
|
PUNB0632200
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242071578
|
|
CHITRAKALA SHALIKRAM BARSAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Gondia
|
MH-33-001-009-001/413
(TEDHAWA)
|
1833001000NRG24110320241235901
|
11/03/2024
|
Sapnabai Manohar Khandekar
|
1833001WL037749
|
Sapnabai Manohar Khandekar
|
00354
|
PUNB0632200
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242071577
|
|
SAPANA MANOHAR KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Gondia
|
MH-33-001-009-001/642
(TEDHAWA)
|
1833001000NRG24110320241235935
|
11/03/2024
|
PARBATA SHANKAR KATRE
|
1833001WL037749
|
PARBATA SHANKAR KATRE
|
00354
|
PUNB0632200
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242071573
|
|
PARBATA SHANKAR KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Gondia
|
MH-33-001-009-001/769
(TEDHAWA)
|
1833001000NRG24110320241235955
|
11/03/2024
|
PIRTILA HIRALAL TURKAR
|
1833001WL037749
|
PIRTILA HIRALAL TURKAR
|
00354
|
PUNB0632200
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242071575
|
|
PIRATILAL HIRALAL TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gondia
|
MH-33-001-009-001/769
(TEDHAWA)
|
1833001000NRG24110320241235956
|
11/03/2024
|
PUJA PIRTILAL TURKAR
|
1833001WL037749
|
PUJA PIRTILAL TURKAR
|
00354
|
PUNB0632200
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242071576
|
|
POOJA PRITILAL TURKA
|
BANK OF BARODA(606985)
|
|
277
|
Gondia
|
MH-33-001-066-001/1086
(KUDAWA)
|
1833001000NRG24110320241234788
|
11/03/2024
|
Lalita Tursiram Mankar
|
1833001WL037735
|
Lalita Tursiram Mankar
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071672
|
|
LALITA SURAJLAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Gondia
|
MH-33-001-066-001/1086
(KUDAWA)
|
1833001000NRG24110320241234787
|
11/03/2024
|
Surajlal Tulshiram Mankar
|
1833001WL037735
|
Surajlal Tulshiram Mankar
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071569
|
|
SURAJLAL TURASHIRAM MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Gondia
|
MH-33-001-066-001/1140
(KUDAWA)
|
1833001000NRG24110320241234775
|
11/03/2024
|
DURGABAI KAMAL RANGARI
|
1833001WL037734
|
DURGABAI KAMAL RANGARI
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071574
|
|
DURGABAI KAMAL RANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Gondia
|
MH-33-001-066-001/1182
(KUDAWA)
|
1833001000NRG24110320241234776
|
11/03/2024
|
JITENDRA PREMLAL VAIDYE
|
1833001WL037734
|
JITENDRA PREMLAL VAIDYE
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071572
|
|
JITENDRA PREMLAL VAIDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Gondia
|
MH-33-001-066-001/1463
(KUDAWA)
|
1833001000NRG24110320241234779
|
11/03/2024
|
Ravisinh Bisanlal Maraskohole
|
1833001WL037734
|
Ravisinh Bisanlal Maraskohole
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071570
|
|
RAVISINGH BISANLAL MARASKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Gondia
|
MH-33-001-066-001/1592
(KUDAWA)
|
1833001000NRG24110320241234791
|
11/03/2024
|
AASHA MURARRI PANDULKAR
|
1833001WL037735
|
AASHA MURARRI PANDULKAR
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071568
|
|
ASHA MURARI PADULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Gondia
|
MH-33-001-066-001/1592
(KUDAWA)
|
1833001000NRG24110320241234790
|
11/03/2024
|
MURARI MAHADEV PADULKAR
|
1833001WL037735
|
MURARI MAHADEV PADULKAR
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071567
|
|
MURARI MAHADEV PADULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Gondia
|
MH-33-001-066-001/545
(KUDAWA)
|
1833001000NRG24110320241234792
|
11/03/2024
|
DEVKABAI NANDLAL LATAYE
|
1833001WL037735
|
DEVKABAI NANDLAL LATAYE
|
00354
|
PUNB0632200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071571
|
|
DEVAKABAI NANDLAL LATAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
285
|
Gondia
|
MH-33-001-009-001/1917
(TEDHAWA)
|
1833001000NRG24110320241235850
|
11/03/2024
|
BUGNESHWARI AGLESH PATLE
|
1833001WL037749
|
BUGNESHWARI AGLESH PATLE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072614
|
|
BUGANESHWARI AGALESH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gondia
|
MH-33-001-009-001/304
(TEDHAWA)
|
1833001000NRG24110320241235880
|
11/03/2024
|
JAGADISH THANTHAN TURKAR
|
1833001WL037749
|
JAGADISH THANTHAN TURKAR
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242072591
|
|
MR JAGADISH THANTHAN TURKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gondia
|
MH-33-001-009-001/304
(TEDHAWA)
|
1833001000NRG24110320241235881
|
11/03/2024
|
JYOTI JAGDISH TURKAR
|
1833001WL037749
|
JYOTI JAGDISH TURKAR
|
00415
|
SBIN0000376
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242072593
|
|
JYOTI JAGDISH TURKAR
|
BANK OF BARODA(606985)
|
|
288
|
Gondia
|
MH-33-001-009-001/422
(TEDHAWA)
|
1833001000NRG24110320241235902
|
11/03/2024
|
SUNITABAI DEVESHWAR HATELE
|
1833001WL037749
|
SUNITABAI DEVESHWAR HATELE
|
00415
|
SBIN0000376
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072595
|
|
MISS SUNITABAI DEVESHWAR HATELE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gondia
|
MH-33-001-009-001/449
(TEDHAWA)
|
1833001000NRG24110320241235907
|
11/03/2024
|
KAUTIKA DURGALAL TURKAR
|
1833001WL037749
|
KAUTIKA DURGALAL TURKAR
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072594
|
|
MISS KAUTIKA DURGALAL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gondia
|
MH-33-001-009-001/83
(TEDHAWA)
|
1833001000NRG24110320241235966
|
11/03/2024
|
ANITA KALPESH MESHRAM
|
1833001WL037749
|
ANITA KALPESH MESHRAM
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072592
|
|
MISS ANITA KALPESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gondia
|
MH-33-001-066-001/1094
(KUDAWA)
|
1833001000NRG24110320241234772
|
11/03/2024
|
Anita Gaurishankar pardhi
|
1833001WL037734
|
Anita Gaurishankar pardhi
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072606
|
|
ANITA GAURISHANKAR PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
Gondia
|
MH-33-001-066-001/156
(KUDAWA)
|
1833001000NRG24110320241234780
|
11/03/2024
|
Kanta Raju Bawanthade
|
1833001WL037734
|
Kanta Raju Bawanthade
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072608
|
|
KANTA RAJU BAVANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Gondia
|
MH-33-001-066-001/1597
(KUDAWA)
|
1833001000NRG24110320241234781
|
11/03/2024
|
MAMTA VISHWASH DHANGAR
|
1833001WL037734
|
MAMTA VISHWASH DHANGAR
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072607
|
|
MRS MAMITA VISHWASH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gondia
|
MH-33-001-066-001/521
(KUDAWA)
|
1833001000NRG24110320241234785
|
11/03/2024
|
kantabai Umesh Farde
|
1833001WL037734
|
kantabai Umesh Farde
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072611
|
|
MS KANTABAI UMESH FARDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gondia
|
MH-33-001-066-001/521
(KUDAWA)
|
1833001000NRG24110320241234784
|
11/03/2024
|
Umesh Ramji Farde
|
1833001WL037734
|
Umesh Ramji Farde
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072582
|
|
MR UMESH RAMAJI FARDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gondia
|
MH-33-001-066-001/545
(KUDAWA)
|
1833001000NRG24110320241234793
|
11/03/2024
|
JItendra Nandalal Latare
|
1833001WL037735
|
JItendra Nandalal Latare
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072600
|
|
JITENDRA NANDLAL LATAYE
|
CANARA BANK(508532)
|
|
297
|
Gondia
|
MH-33-001-066-001/890
(KUDAWA)
|
1833001000NRG24110320241234786
|
11/03/2024
|
ANUP UTAMRAO NEWARE
|
1833001WL037734
|
ANUP UTAMRAO NEWARE
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072590
|
|
MR ANUP UTTAMRAV NEWARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gondia
|
MH-33-001-086-001/11
(PARDIBANDH)
|
1833001000NRG24110320241231760
|
11/03/2024
|
GOVARDHAN PARASRAM WARTHE
|
1833001WL037683
|
GOVARDHAN PARASRAM WARTHE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072598
|
|
MR GOVARDHAN PARASRAM VARTHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gondia
|
MH-33-001-086-001/11
(PARDIBANDH)
|
1833001000NRG24110320241231761
|
11/03/2024
|
VANITA GULAB WARTHE
|
1833001WL037683
|
VANITA GULAB WARTHE
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072596
|
|
VARTHE VANITA GULAB
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
300
|
Gondia
|
MH-33-001-086-001/110
(PARDIBANDH)
|
1833001000NRG24110320241231762
|
11/03/2024
|
DAMA BAJIRAO LANJEWAR
|
1833001WL037683
|
DAMA BAJIRAO LANJEWAR
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072578
|
|
DAMA BAJIRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
301
|
Gondia
|
MH-33-001-086-001/134
(PARDIBANDH)
|
1833001000NRG24110320241231770
|
11/03/2024
|
AXSHAYA ZANAKALAL LILHARE
|
1833001WL037683
|
AXSHAYA ZANAKALAL LILHARE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072610
|
|
AKSHAY ZANAKLAL LILH
|
BANK OF BARODA(606985)
|
|
302
|
Gondia
|
MH-33-001-086-001/134
(PARDIBANDH)
|
1833001000NRG24110320241231769
|
11/03/2024
|
CHAYABAI LILHARE
|
1833001WL037683
|
CHAYABAI LILHARE
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072609
|
|
MISS CHAYABAI JHANAKLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gondia
|
MH-33-001-086-001/160
(PARDIBANDH)
|
1833001000NRG24110320241231787
|
11/03/2024
|
CHAINLAL PANDURANG BIRANWAR
|
1833001WL037683
|
CHAINLAL PANDURANG BIRANWAR
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072603
|
|
CHAINLAL PANDURANG B
|
BANK OF BARODA(606985)
|
|
304
|
Gondia
|
MH-33-001-086-001/163
(PARDIBANDH)
|
1833001000NRG24110320241231789
|
11/03/2024
|
NIRMALA PREMLAL RAUT
|
1833001WL037683
|
NIRMALA PREMLAL RAUT
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072602
|
|
MISS NIRMALA PREMLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gondia
|
MH-33-001-086-001/182
(PARDIBANDH)
|
1833001000NRG24110320241231805
|
11/03/2024
|
DHANVANTA SOMLAL LILHARE
|
1833001WL037683
|
DHANVANTA SOMLAL LILHARE
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072585
|
|
MS DANWANTA SOMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gondia
|
MH-33-001-086-001/190
(PARDIBANDH)
|
1833001000NRG24110320241231812
|
11/03/2024
|
LALITA SURYABHAN CHOUDHRI
|
1833001WL037683
|
LALITA SURYABHAN CHOUDHRI
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242072583
|
|
LALITA SURYABHAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Gondia
|
MH-33-001-086-001/202
(PARDIBANDH)
|
1833001000NRG24110320241231818
|
11/03/2024
|
ASHA BHOJRAM TEMBHARE
|
1833001WL037683
|
ASHA BHOJRAM TEMBHARE
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242072588
|
|
MISS ASHABAI BHOJRAJ TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gondia
|
MH-33-001-086-001/209
(PARDIBANDH)
|
1833001000NRG24110320241231822
|
11/03/2024
|
DULANBAI BRIJLAL CHOUDHARI
|
1833001WL037683
|
DULANBAI BRIJLAL CHOUDHARI
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242072599
|
|
MRS DULANBAI BRIJLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gondia
|
MH-33-001-086-001/213
(PARDIBANDH)
|
1833001000NRG24110320241231828
|
11/03/2024
|
KHUSHABU
|
1833001WL037683
|
KHUSHABU
|
00415
|
SBIN0000376
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242072605
|
|
KHUSHABU GHANSHYAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gondia
|
MH-33-001-086-001/230
(PARDIBANDH)
|
1833001000NRG24110320241231839
|
11/03/2024
|
Bhuribai
|
1833001WL037683
|
Bhuribai
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072601
|
|
MISS BHAGRATA HIVRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gondia
|
MH-33-001-086-001/237
(PARDIBANDH)
|
1833001000NRG24110320241231846
|
11/03/2024
|
RAMKALA NAMDEV SURYWNSHI
|
1833001WL037683
|
RAMKALA NAMDEV SURYWNSHI
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072584
|
|
MS RAMKALA NAMDEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gondia
|
MH-33-001-086-001/239
(PARDIBANDH)
|
1833001000NRG24110320241231847
|
11/03/2024
|
BHUMESHWARI BHUVANLAL CHOUDHARI
|
1833001WL037683
|
BHUMESHWARI BHUVANLAL CHOUDHARI
|
00415
|
SBIN0000376
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242072597
|
|
MISS BHUMESHWARY BHUVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gondia
|
MH-33-001-086-001/241
(PARDIBANDH)
|
1833001000NRG24110320241231848
|
11/03/2024
|
Sunita
|
1833001WL037683
|
Sunita
|
00415
|
SBIN0000376
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072589
|
|
SUNITA SURESH DESHBHARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Gondia
|
MH-33-001-086-001/25
(PARDIBANDH)
|
1833001000NRG24110320241231851
|
11/03/2024
|
BHAULAL HARICHAND CHOUDHARI
|
1833001WL037683
|
BHAULAL HARICHAND CHOUDHARI
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072587
|
|
MR BHAULAL HARICHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gondia
|
MH-33-001-086-001/25
(PARDIBANDH)
|
1833001000NRG24110320241231850
|
11/03/2024
|
KHELANBAI BHAULAL CHOUDHARI
|
1833001WL037683
|
KHELANBAI BHAULAL CHOUDHARI
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242072586
|
|
MISS KHELAN BHAULAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30365
|
30365
|
|
|
|
|
|
|
|
|
316
|
Gondia
|
MH-33-001-029-002/397
(BHANPUR)
|
1833001000NRG24110320241228689
|
11/03/2024
|
SUKDEO CHHANNU AJITWAR
|
1833001WL037641
|
SUKDEO CHHANNU AJITWAR
|
00415
|
SBIN0008723
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242072581
|
|
MR SUKDEO CHHANNU AJITWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
317
|
Gondia
|
MH-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24110320241231771
|
11/03/2024
|
ANITA LAKHANLAL LILHARE
|
1833001WL037683
|
ANITA LAKHANLAL LILHARE
|
00415
|
SBIN0017512
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242072604
|
|
MRS ANITA LAKHANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
318
|
Gondia
|
MH-33-001-068-001/397
(DAWANIWADA)
|
1833001000NRG24110320241225243
|
11/03/2024
|
mahesh bharatlal chaudhari
|
1833001WL037578
|
mahesh bharatlal chaudhari
|
00415
|
SBIN0017513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242072613
|
|
MR MAHESH BHARATLAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gondia
|
MH-33-001-068-001/78
(DAWANIWADA)
|
1833001000NRG24110320241225244
|
11/03/2024
|
BISRAM SUKA BAGDE
|
1833001WL037578
|
BISRAM SUKA BAGDE
|
00415
|
SBIN0017513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242072612
|
|
MR BISRAM SUKA BAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
320
|
Gondia
|
MH-33-001-009-001/113
(TEDHAWA)
|
1833001000NRG24110320241235841
|
11/03/2024
|
MUKUND JAGLAL PATLE
|
1833001WL037749
|
MUKUND JAGLAL PATLE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072646
|
|
MUKUND JAGLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Gondia
|
MH-33-001-009-001/122
(TEDHAWA)
|
1833001000NRG24110320241235842
|
11/03/2024
|
MANSARAM ATMARAM PACHE
|
1833001WL037749
|
MANSARAM ATMARAM PACHE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072689
|
|
MANSARAM ATMARAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Gondia
|
MH-33-001-009-001/142
(TEDHAWA)
|
1833001000NRG24110320241235845
|
11/03/2024
|
SANJAY BHARATLAL MATRE
|
1833001WL037749
|
SANJAY BHARATLAL MATRE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072643
|
|
BHARATLAL BAIGA MATARE
|
BANK OF INDIA(508505)
|
|
323
|
Gondia
|
MH-33-001-009-001/142
(TEDHAWA)
|
1833001000NRG24110320241235846
|
11/03/2024
|
SAU FULMAT BHARAT MATRE
|
1833001WL037749
|
SAU FULMAT BHARAT MATRE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072644
|
|
FULMAT BHRATLAL MATR
|
BANK OF BARODA(606985)
|
|
324
|
Gondia
|
MH-33-001-009-001/150
(TEDHAWA)
|
1833001000NRG24110320241235847
|
11/03/2024
|
RAMDAS FATELAL MATRE
|
1833001WL037749
|
RAMDAS FATELAL MATRE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072625
|
|
RAMDAS FATELAL MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Gondia
|
MH-33-001-009-001/150
(TEDHAWA)
|
1833001000NRG24110320241235848
|
11/03/2024
|
TARABAI RAMDAS MATRE
|
1833001WL037749
|
TARABAI RAMDAS MATRE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072626
|
|
TARABAI RAMDAS MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Gondia
|
MH-33-001-009-001/176
(TEDHAWA)
|
1833001000NRG24110320241235849
|
11/03/2024
|
Tarabai Kishor Bhoyar
|
1833001WL037749
|
Tarabai Kishor Bhoyar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072673
|
|
TARABAI KISHOR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Gondia
|
MH-33-001-009-001/198
(TEDHAWA)
|
1833001000NRG24110320241235851
|
11/03/2024
|
BABITA SURENDRA KOLHATKAR
|
1833001WL037749
|
BABITA SURENDRA KOLHATKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072621
|
|
BABITA SURENDRA KOLHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Gondia
|
MH-33-001-009-001/2
(TEDHAWA)
|
1833001000NRG24110320241235852
|
11/03/2024
|
VANDANA JANARDHAN GAJBHIYE
|
1833001WL037749
|
VANDANA JANARDHAN GAJBHIYE
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242072616
|
|
Mrs. Vandana Janardan Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Gondia
|
MH-33-001-009-001/200
(TEDHAWA)
|
1833001000NRG24110320241235853
|
11/03/2024
|
SUREKHA SANJAY AMBEDARE
|
1833001WL037749
|
SUREKHA SANJAY AMBEDARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072740
|
|
SUREKHA SANJAY AMBADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
Gondia
|
MH-33-001-009-001/211
(TEDHAWA)
|
1833001000NRG24110320241235856
|
11/03/2024
|
GEETABAI KASAMLAL GOTRE
|
1833001WL037749
|
GEETABAI KASAMLAL GOTRE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242070156
|
|
GEETA DHARAMLAL KASAMGOTRE
|
BANK OF INDIA(508505)
|
|
331
|
Gondia
|
MH-33-001-009-001/222
(TEDHAWA)
|
1833001000NRG24110320241235857
|
11/03/2024
|
MAMTA BHIVLAL BIJEWAR
|
1833001WL037749
|
MAMTA BHIVLAL BIJEWAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072636
|
|
MAMTA BHIVLAL BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Gondia
|
MH-33-001-009-001/227
(TEDHAWA)
|
1833001000NRG24110320241235858
|
11/03/2024
|
RAJU KARU SONWANE
|
1833001WL037749
|
RAJU KARU SONWANE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242070165
|
|
RAJU KARU SONWANE
|
BANK OF INDIA(508505)
|
|
333
|
Gondia
|
MH-33-001-009-001/228
(TEDHAWA)
|
1833001000NRG24110320241235859
|
11/03/2024
|
BEGAMBAI GOVINDSAO PALEWAR
|
1833001WL037749
|
BEGAMBAI GOVINDSAO PALEWAR
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072655
|
|
BEGAN GOVIND PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
Gondia
|
MH-33-001-009-001/24
(TEDHAWA)
|
1833001000NRG24110320241235863
|
11/03/2024
|
Kisnabai J Radheshyam Bisen
|
1833001WL037749
|
Kisnabai J Radheshyam Bisen
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242070160
|
|
KISANABAI RADHESHYAM BISEN &RADHESHYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Gondia
|
MH-33-001-009-001/245
(TEDHAWA)
|
1833001000NRG24110320241235864
|
11/03/2024
|
GUNWANTABAI SEVAKRAM HANWATE
|
1833001WL037749
|
GUNWANTABAI SEVAKRAM HANWATE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072648
|
|
GUNWANTA SWAKRAM HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Gondia
|
MH-33-001-009-001/250
(TEDHAWA)
|
1833001000NRG24110320241235866
|
11/03/2024
|
ANJALI SURAT TELASE
|
1833001WL037749
|
ANJALI SURAT TELASE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072645
|
|
ANJANI SUMRAT TELASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Gondia
|
MH-33-001-009-001/253
(TEDHAWA)
|
1833001000NRG24110320241235867
|
11/03/2024
|
CHITRA RAJKUMAR KOHATKAR
|
1833001WL037749
|
CHITRA RAJKUMAR KOHATKAR
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072615
|
|
Mrs. Chitrabai Rajkumar Kolhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Gondia
|
MH-33-001-009-001/254
(TEDHAWA)
|
1833001000NRG24110320241235868
|
11/03/2024
|
BHUMESHWAR GOMA HATELE
|
1833001WL037749
|
BHUMESHWAR GOMA HATELE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072627
|
|
BHUMESHWAR GOMA HATELE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Gondia
|
MH-33-001-009-001/254
(TEDHAWA)
|
1833001000NRG24110320241235869
|
11/03/2024
|
SMT. PUSTAKALABAI BHUMESHWAR HATELE
|
1833001WL037749
|
SMT. PUSTAKALABAI BHUMESHWAR HATELE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072628
|
|
PUSTAKALA BHUMESHWAR HATELE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Gondia
|
MH-33-001-009-001/263
(TEDHAWA)
|
1833001000NRG24110320241235870
|
11/03/2024
|
ANUSYABAI HIVRAJ KASAMGOJE
|
1833001WL037749
|
ANUSYABAI HIVRAJ KASAMGOJE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072640
|
|
ANUBAI HIVRAJ KASAMGOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
Gondia
|
MH-33-001-009-001/269
(TEDHAWA)
|
1833001000NRG24110320241235872
|
11/03/2024
|
SUNITA DIPAK WASNIK
|
1833001WL037749
|
SUNITA DIPAK WASNIK
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242072671
|
|
SUNITABAI DIPAKKUMAR WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Gondia
|
MH-33-001-009-001/273
(TEDHAWA)
|
1833001000NRG24110320241235873
|
11/03/2024
|
SAVITA BASAN AMBEDARE
|
1833001WL037749
|
SAVITA BASAN AMBEDARE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242071677
|
|
SAVITA BASAN AMBADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
Gondia
|
MH-33-001-009-001/290
(TEDHAWA)
|
1833001000NRG24110320241235874
|
11/03/2024
|
PRAMILA INDAL MESHRAM
|
1833001WL037749
|
PRAMILA INDAL MESHRAM
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072620
|
|
PRAMILA INDAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
Gondia
|
MH-33-001-009-001/291
(TEDHAWA)
|
1833001000NRG24110320241235875
|
11/03/2024
|
SURAJLAL JAGLAL MATRE
|
1833001WL037749
|
SURAJLAL JAGLAL MATRE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072634
|
|
SURAJLAL JAMLAL MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
Gondia
|
MH-33-001-009-001/299
(TEDHAWA)
|
1833001000NRG24110320241235876
|
11/03/2024
|
PUSTKALA RATIRAM DANDARE
|
1833001WL037749
|
PUSTKALA RATIRAM DANDARE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072629
|
|
PUSTKALA RATIRAM DANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
Gondia
|
MH-33-001-009-001/30
(TEDHAWA)
|
1833001000NRG24110320241235877
|
11/03/2024
|
Panchshila Chaitram Kolhatkar
|
1833001WL037749
|
Panchshila Chaitram Kolhatkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242072731
|
|
PANCHSHILA CHOTMAN KOLHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Gondia
|
MH-33-001-009-001/301
(TEDHAWA)
|
1833001000NRG24110320241235878
|
11/03/2024
|
SANGITABAI DHARMENDRA GAJBHIYE
|
1833001WL037749
|
SANGITABAI DHARMENDRA GAJBHIYE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242070155
|
|
MISS SANGITABAI DHARMENDRA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gondia
|
MH-33-001-009-001/302
(TEDHAWA)
|
1833001000NRG24110320241235879
|
11/03/2024
|
BHUMESWARI B DUDHBAWANE
|
1833001WL037749
|
BHUMESWARI B DUDHBAWANE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072637
|
|
BHUMESWARI BHIVLAL DUDHBAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Gondia
|
MH-33-001-009-001/308
(TEDHAWA)
|
1833001000NRG24110320241235882
|
11/03/2024
|
Sukvantibai Masaram Dhuvare
|
1833001WL037749
|
Sukvantibai Masaram Dhuvare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072725
|
|
SUKWANTIBAI MAYARAM DHUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Gondia
|
MH-33-001-009-001/314
(TEDHAWA)
|
1833001000NRG24110320241235883
|
11/03/2024
|
Dileshwari Ramprasad Turkar
|
1833001WL037749
|
Dileshwari Ramprasad Turkar
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072676
|
|
DULESHWARIBAI RAMPRASAD TURKAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gondia
|
MH-33-001-009-001/315
(TEDHAWA)
|
1833001000NRG24110320241235884
|
11/03/2024
|
SUKWANTI SUKLAL KAINAWAT
|
1833001WL037749
|
SUKWANTI SUKLAL KAINAWAT
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242070170
|
|
SUKWANTI SUKLAL KAINAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
Gondia
|
MH-33-001-009-001/316
(TEDHAWA)
|
1833001000NRG24110320241235885
|
11/03/2024
|
REKHA RAJKUMAR TURKAR
|
1833001WL037749
|
REKHA RAJKUMAR TURKAR
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072642
|
|
REKHABAI RAJKUMAR TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Gondia
|
MH-33-001-009-001/341
(TEDHAWA)
|
1833001000NRG24110320241235888
|
11/03/2024
|
CHINTANBAI NILARAM PATLE
|
1833001WL037749
|
CHINTANBAI NILARAM PATLE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072635
|
|
CHINTAN NILARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
Gondia
|
MH-33-001-009-001/347
(TEDHAWA)
|
1833001000NRG24110320241235889
|
11/03/2024
|
Sarita Chotu Matre
|
1833001WL037749
|
Sarita Chotu Matre
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115242071678
|
|
SARITA CHOTU MATRE & CHOTU LAKHAN MATR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
Gondia
|
MH-33-001-009-001/35
(TEDHAWA)
|
1833001000NRG24110320241235890
|
11/03/2024
|
SADHANA RADHESHYAM SONWANE
|
1833001WL037749
|
SADHANA RADHESHYAM SONWANE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115242070173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
Gondia
|
MH-33-001-009-001/352
(TEDHAWA)
|
1833001000NRG24110320241235891
|
11/03/2024
|
HIRU CHOUDE
|
1833001WL037749
|
HIRU CHOUDE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072743
|
|
HIROBAI KOMAL CHAUDE
|
BANK OF BARODA(606985)
|
|
357
|
Gondia
|
MH-33-001-009-001/36
(TEDHAWA)
|
1833001000NRG24110320241235892
|
11/03/2024
|
HARICHAND LAKHARAM TURKAR
|
1833001WL037749
|
HARICHAND LAKHARAM TURKAR
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242072623
|
|
HARICHAND LAKHARAM T
|
BANK OF BARODA(606985)
|
|
358
|
Gondia
|
MH-33-001-009-001/378
(TEDHAWA)
|
1833001000NRG24110320241235894
|
11/03/2024
|
Ulhasan Jitendra Turkar
|
1833001WL037749
|
Ulhasan Jitendra Turkar
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072724
|
|
ULASAN JITENDRA TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
Gondia
|
MH-33-001-009-001/379
(TEDHAWA)
|
1833001000NRG24110320241235895
|
11/03/2024
|
PURWANTA
|
1833001WL037749
|
PURWANTA
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242072639
|
|
PURVANTA KANHAILAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Gondia
|
MH-33-001-009-001/389
(TEDHAWA)
|
1833001000NRG24110320241235896
|
11/03/2024
|
GANIBAI GOVIND MATRE
|
1833001WL037749
|
GANIBAI GOVIND MATRE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072622
|
|
GANIBAI SOVIND MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Gondia
|
MH-33-001-009-001/393
(TEDHAWA)
|
1833001000NRG24110320241235897
|
11/03/2024
|
BHAULAL BRIJLAL TURKAR
|
1833001WL037749
|
BHAULAL BRIJLAL TURKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072650
|
|
TURKAR BHAULAL BRIJLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
362
|
Gondia
|
MH-33-001-009-001/393
(TEDHAWA)
|
1833001000NRG24110320241235898
|
11/03/2024
|
GITA BHAULAL TURKAR
|
1833001WL037749
|
GITA BHAULAL TURKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072651
|
|
GEETABAI BHAULAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
Gondia
|
MH-33-001-009-001/397
(TEDHAWA)
|
1833001000NRG24110320241235899
|
11/03/2024
|
VANITA BALIRAM NEWARE
|
1833001WL037749
|
VANITA BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072701
|
|
VANITA BALIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Gondia
|
MH-33-001-009-001/428
(TEDHAWA)
|
1833001000NRG24110320241235903
|
11/03/2024
|
GANESH RADHELAL KATRE
|
1833001WL037749
|
GANESH RADHELAL KATRE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072656
|
|
GANESH RADHELAL KATRE& MANUKANTA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Gondia
|
MH-33-001-009-001/44
(TEDHAWA)
|
1833001000NRG24110320241235904
|
11/03/2024
|
SAKUNTALA CHHOTELAL BISEN
|
1833001WL037749
|
SAKUNTALA CHHOTELAL BISEN
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072647
|
|
SHANKUTALA CHHOTELAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Gondia
|
MH-33-001-009-001/440
(TEDHAWA)
|
1833001000NRG24110320241235905
|
11/03/2024
|
rakhi babulal nagphase
|
1833001WL037749
|
rakhi babulal nagphase
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072734
|
|
RAKHIBAI BABULAL NAHFASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
Gondia
|
MH-33-001-009-001/441
(TEDHAWA)
|
1833001000NRG24110320241235906
|
11/03/2024
|
OMESHWARI GANESH PATLE
|
1833001WL037749
|
OMESHWARI GANESH PATLE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242070159
|
|
OMESHWARI GANESH PAT
|
BANK OF BARODA(606985)
|
|
368
|
Gondia
|
MH-33-001-009-001/456
(TEDHAWA)
|
1833001000NRG24110320241235908
|
11/03/2024
|
bhumeshwari talikaram turakar
|
1833001WL037749
|
bhumeshwari talikaram turakar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242070167
|
|
BHUMESHWARI CHANDRAS
|
BANK OF BARODA(606985)
|
|
369
|
Gondia
|
MH-33-001-009-001/462
(TEDHAWA)
|
1833001000NRG24110320241235909
|
11/03/2024
|
CHHAYABAI GAJENDRA TURKAR
|
1833001WL037749
|
CHHAYABAI GAJENDRA TURKAR
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242072631
|
|
CHHAYABAI GAJENDRA TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Gondia
|
MH-33-001-009-001/473
(TEDHAWA)
|
1833001000NRG24110320241235910
|
11/03/2024
|
DURGAPRASHAD PURANLAL TURKAR
|
1833001WL037749
|
DURGAPRASHAD PURANLAL TURKAR
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242072619
|
|
DURGAPRASAD PURANLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
Gondia
|
MH-33-001-009-001/475
(TEDHAWA)
|
1833001000NRG24110320241235911
|
11/03/2024
|
Dulari Khemchand Dube
|
1833001WL037749
|
Dulari Khemchand Dube
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242070168
|
|
DULARIBAI KHEMCHAND DUBEY
|
BANK OF INDIA(508505)
|
|
372
|
Gondia
|
MH-33-001-009-001/478
(TEDHAWA)
|
1833001000NRG24110320241235912
|
11/03/2024
|
DHURANLAL KISANLAL NEWARE
|
1833001WL037749
|
DHURANLAL KISANLAL NEWARE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242070163
|
|
DHURANLAL KISHANLAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gondia
|
MH-33-001-009-001/478
(TEDHAWA)
|
1833001000NRG24110320241235913
|
11/03/2024
|
KULESHWARI DHURANLAL NEWARE
|
1833001WL037749
|
KULESHWARI DHURANLAL NEWARE
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242070164
|
|
FULEKHARA DHURANLAL
|
BANK OF BARODA(606985)
|
|
374
|
Gondia
|
MH-33-001-009-001/48
(TEDHAWA)
|
1833001000NRG24110320241235914
|
11/03/2024
|
Zhulanbai J Chandu Bisen
|
1833001WL037749
|
Zhulanbai J Chandu Bisen
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242070161
|
|
ZULAN CHANDULAL BISEN &CHANDULAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Gondia
|
MH-33-001-009-001/482
(TEDHAWA)
|
1833001000NRG24110320241235915
|
11/03/2024
|
ANITA KANTILAL NEWAR
|
1833001WL037749
|
ANITA KANTILAL NEWAR
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242072641
|
|
ANITA KANTHILAL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Gondia
|
MH-33-001-009-001/494
(TEDHAWA)
|
1833001000NRG24110320241235917
|
11/03/2024
|
LACHUBAI BABULAL TURKAR
|
1833001WL037749
|
LACHUBAI BABULAL TURKAR
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242070179
|
|
LACHCHHUBAI BABULAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
Gondia
|
MH-33-001-009-001/513
(TEDHAWA)
|
1833001000NRG24110320241235919
|
11/03/2024
|
CHANNULAL LAKSHAMAN TURKAR
|
1833001WL037749
|
CHANNULAL LAKSHAMAN TURKAR
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242072739
|
|
CHHALLULAL LAXI TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gondia
|
MH-33-001-009-001/515
(TEDHAWA)
|
1833001000NRG24110320241235920
|
11/03/2024
|
Maleshwari Chabbilal Patle
|
1833001WL037749
|
Maleshwari Chabbilal Patle
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242072745
|
|
MALESHWARI CHHABILAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gondia
|
MH-33-001-009-001/535
(TEDHAWA)
|
1833001000NRG24110320241235921
|
11/03/2024
|
Muneswhari Kamlesh turkar
|
1833001WL037749
|
Muneswhari Kamlesh turkar
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242070172
|
|
MUNESHWARI KAMALESH TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gondia
|
MH-33-001-009-001/560
(TEDHAWA)
|
1833001000NRG24110320241235922
|
11/03/2024
|
NIRMALA DEBILAL TURKAR
|
1833001WL037749
|
NIRMALA DEBILAL TURKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072617
|
|
NIRMALA DEBILAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
Gondia
|
MH-33-001-009-001/581
(TEDHAWA)
|
1833001000NRG24110320241235923
|
11/03/2024
|
Dwarika Chhaganlal Rinaiyt
|
1833001WL037749
|
Dwarika Chhaganlal Rinaiyt
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072742
|
|
DWARKABAI CHHAGANLAL RINAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gondia
|
MH-33-001-009-001/582
(TEDHAWA)
|
1833001000NRG24110320241235924
|
11/03/2024
|
SHAYMRATA CHAINLAL RENAIT
|
1833001WL037749
|
SHAYMRATA CHAINLAL RENAIT
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072657
|
|
SYAMRATA CHAINLAL RINAYAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
Gondia
|
MH-33-001-009-001/584
(TEDHAWA)
|
1833001000NRG24110320241235925
|
11/03/2024
|
PRAMILABAI SUKLAL SONWANE
|
1833001WL037749
|
PRAMILABAI SUKLAL SONWANE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072700
|
|
PRAMILA SUKLAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gondia
|
MH-33-001-009-001/586
(TEDHAWA)
|
1833001000NRG24110320241235926
|
11/03/2024
|
JAYABAI LAXMAN NEWARE
|
1833001WL037749
|
JAYABAI LAXMAN NEWARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070153
|
|
JAYABAI LAXMAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Gondia
|
MH-33-001-009-001/591
(TEDHAWA)
|
1833001000NRG24110320241235927
|
11/03/2024
|
Papita Bhagchand Sonwane
|
1833001WL037749
|
Papita Bhagchand Sonwane
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072732
|
|
PAPITA BHAGCHAND SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
Gondia
|
MH-33-001-009-001/601
(TEDHAWA)
|
1833001000NRG24110320241235928
|
11/03/2024
|
SARITA PRAVIN GAJBHIYE
|
1833001WL037749
|
SARITA PRAVIN GAJBHIYE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070154
|
|
MISS SARITA PRAVIN GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gondia
|
MH-33-001-009-001/608
(TEDHAWA)
|
1833001000NRG24110320241235930
|
11/03/2024
|
DASAWANTA GURU MATRE
|
1833001WL037749
|
DASAWANTA GURU MATRE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072653
|
|
DASVANBAI GURU MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
Gondia
|
MH-33-001-009-001/622
(TEDHAWA)
|
1833001000NRG24110320241235931
|
11/03/2024
|
SAGAN CHHOTELAL MATRE
|
1833001WL037749
|
SAGAN CHHOTELAL MATRE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072654
|
|
SAGAN CHOTELAL MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
Gondia
|
MH-33-001-009-001/623
(TEDHAWA)
|
1833001000NRG24110320241235932
|
11/03/2024
|
ANUSAYA SANJAY BISEN
|
1833001WL037749
|
ANUSAYA SANJAY BISEN
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070169
|
|
ANUSAYA SANJAY BISEN
|
BANK OF BARODA(606985)
|
|
390
|
Gondia
|
MH-33-001-009-001/634
(TEDHAWA)
|
1833001000NRG24110320241235933
|
11/03/2024
|
Kiranbai Jairam Rahangdale
|
1833001WL037749
|
Kiranbai Jairam Rahangdale
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242070166
|
|
KIRANBAI JAIRAM RAHA
|
BANK OF BARODA(606985)
|
|
391
|
Gondia
|
MH-33-001-009-001/637
(TEDHAWA)
|
1833001000NRG24110320241235934
|
11/03/2024
|
Rekhabai Isulal Thakre
|
1833001WL037749
|
Rekhabai Isulal Thakre
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242070151
|
|
REKHA KHUMESH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Gondia
|
MH-33-001-009-001/646
(TEDHAWA)
|
1833001000NRG24110320241235936
|
11/03/2024
|
shyamkala sukhchand turkar
|
1833001WL037749
|
shyamkala sukhchand turkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072723
|
|
SYAMKALA SUKCHAND TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
Gondia
|
MH-33-001-009-001/65
(TEDHAWA)
|
1833001000NRG24110320241235937
|
11/03/2024
|
GITABAI RAMESH BISEN
|
1833001WL037749
|
GITABAI RAMESH BISEN
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072624
|
|
BISEN GITABAI RAMESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
394
|
Gondia
|
MH-33-001-009-001/658
(TEDHAWA)
|
1833001000NRG24110320241235939
|
11/03/2024
|
HEMLATA MANIKLAL TURKAR
|
1833001WL037749
|
HEMLATA MANIKLAL TURKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072633
|
|
HEMLATA MANIKLAL TUR
|
BANK OF BARODA(606985)
|
|
395
|
Gondia
|
MH-33-001-009-001/658
(TEDHAWA)
|
1833001000NRG24110320241235938
|
11/03/2024
|
MANIKLAL RAMAN TURKAR
|
1833001WL037749
|
MANIKLAL RAMAN TURKAR
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072632
|
|
MANIKLAL RAMAN TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
Gondia
|
MH-33-001-009-001/670
(TEDHAWA)
|
1833001000NRG24110320241235942
|
11/03/2024
|
Anjali Harichand Turkar
|
1833001WL037749
|
Anjali Harichand Turkar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072741
|
|
ANJANA HARICHAND TUR
|
BANK OF BARODA(606985)
|
|
397
|
Gondia
|
MH-33-001-009-001/675
(TEDHAWA)
|
1833001000NRG24110320241235943
|
11/03/2024
|
SHANTABAI TULSIDAS KOLHATKAR
|
1833001WL037749
|
SHANTABAI TULSIDAS KOLHATKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072630
|
|
SHANTABAI TULSIDAS K
|
BANK OF BARODA(606985)
|
|
398
|
Gondia
|
MH-33-001-009-001/689
(TEDHAWA)
|
1833001000NRG24110320241235944
|
11/03/2024
|
USHA SHIVRAM TURKAR
|
1833001WL037749
|
USHA SHIVRAM TURKAR
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072649
|
|
USHABAI SHIVRAM TURK
|
BANK OF BARODA(606985)
|
|
399
|
Gondia
|
MH-33-001-009-001/690
(TEDHAWA)
|
1833001000NRG24110320241235945
|
11/03/2024
|
NIRMALA RAMCHAND TURKAR
|
1833001WL037749
|
NIRMALA RAMCHAND TURKAR
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242070162
|
|
NIRMALA RAMCHAND TURKAR &RAMCHAND SUKAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
Gondia
|
MH-33-001-009-001/692
(TEDHAWA)
|
1833001000NRG24110320241235946
|
11/03/2024
|
SHILA RAMESH TUMSARE
|
1833001WL037749
|
SHILA RAMESH TUMSARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070177
|
|
SHILA RAMESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gondia
|
MH-33-001-009-001/702
(TEDHAWA)
|
1833001000NRG24110320241235947
|
11/03/2024
|
Mamta Ineshlal Turkar
|
1833001WL037749
|
Mamta Ineshlal Turkar
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242072693
|
|
MAMTA INESH TURKAR & INESH RADHELAL TUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
Gondia
|
MH-33-001-009-001/711
(TEDHAWA)
|
1833001000NRG24110320241235948
|
11/03/2024
|
Sarita Mulchand Raut
|
1833001WL037749
|
Sarita Mulchand Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070176
|
|
SARITA MULCHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gondia
|
MH-33-001-009-001/713
(TEDHAWA)
|
1833001000NRG24110320241235949
|
11/03/2024
|
Lajvanta Ramlal Pihre
|
1833001WL037749
|
Lajvanta Ramlal Pihre
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070157
|
|
LAJWANTA RAMLAL PIYARE&RAMLAL HARI PIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
Gondia
|
MH-33-001-009-001/720
(TEDHAWA)
|
1833001000NRG24110320241235951
|
11/03/2024
|
GAYTRI SONUKUMAR PATLE
|
1833001WL037749
|
GAYTRI SONUKUMAR PATLE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072695
|
|
GAYATRI SONUKUMAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gondia
|
MH-33-001-009-001/720
(TEDHAWA)
|
1833001000NRG24110320241235950
|
11/03/2024
|
SONU SOBHELAL PATLE
|
1833001WL037749
|
SONU SOBHELAL PATLE
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242070178
|
|
Mr. SONU SOBHELAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Gondia
|
MH-33-001-009-001/742
(TEDHAWA)
|
1833001000NRG24110320241235953
|
11/03/2024
|
HARKANTABAI RAJESH TURKAR
|
1833001WL037749
|
HARKANTABAI RAJESH TURKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072730
|
|
HARKANTABAI RAJESH T
|
BANK OF BARODA(606985)
|
|
407
|
Gondia
|
MH-33-001-009-001/754
(TEDHAWA)
|
1833001000NRG24110320241235954
|
11/03/2024
|
RAVIKANTA JITENDRA TURKAR
|
1833001WL037749
|
RAVIKANTA JITENDRA TURKAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242070174
|
|
RAVIKANTA ZANAKLAL RAHAGDALE
|
BANK OF INDIA(508505)
|
|
408
|
Gondia
|
MH-33-001-009-001/773
(TEDHAWA)
|
1833001000NRG24110320241235957
|
11/03/2024
|
RAMESHWARI MAHENDRA TURKAR
|
1833001WL037749
|
RAMESHWARI MAHENDRA TURKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242070175
|
|
RAMESHWARI MAHENDRA TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gondia
|
MH-33-001-009-001/777
(TEDHAWA)
|
1833001000NRG24110320241235958
|
11/03/2024
|
NISHA MAHESH BISEN
|
1833001WL037749
|
NISHA MAHESH BISEN
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072735
|
|
NISHA MAHESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
Gondia
|
MH-33-001-009-001/782
(TEDHAWA)
|
1833001000NRG24110320241235959
|
11/03/2024
|
ALKA OMLAL AMBULE
|
1833001WL037749
|
ALKA OMLAL AMBULE
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242070152
|
|
ALAKA OMLAL AMBULE
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Gondia
|
MH-33-001-009-001/79
(TEDHAWA)
|
1833001000NRG24110320241235960
|
11/03/2024
|
SIMABAI SHIVPRASAD TURKAR
|
1833001WL037749
|
SIMABAI SHIVPRASAD TURKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072652
|
|
SIMABAI SHIVPRASAD TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gondia
|
MH-33-001-009-001/797
(TEDHAWA)
|
1833001000NRG24110320241235961
|
11/03/2024
|
SUPRIYA MULENDRA BISEN
|
1833001WL037749
|
SUPRIYA MULENDRA BISEN
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242070171
|
|
SUPRIYA MULENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
Gondia
|
MH-33-001-009-001/802
(TEDHAWA)
|
1833001000NRG24110320241235962
|
11/03/2024
|
SUKAWANTA RADHELAL BAHE
|
1833001WL037749
|
SUKAWANTA RADHELAL BAHE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242070158
|
|
SUKWANTA RADHELAL BAHE & RADHELAL BALAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
Gondia
|
MH-33-001-009-001/81
(TEDHAWA)
|
1833001000NRG24110320241235963
|
11/03/2024
|
MANJURABAI ASHIK GAJBHIYE
|
1833001WL037749
|
MANJURABAI ASHIK GAJBHIYE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242072618
|
|
MANJULA ASHISH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
415
|
Gondia
|
MH-33-001-009-001/96
(TEDHAWA)
|
1833001000NRG24110320241235968
|
11/03/2024
|
Ratnamala Rajman Kolhatkar
|
1833001WL037749
|
Ratnamala Rajman Kolhatkar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072733
|
|
RATNAMALA RAJMAL KOLHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
Gondia
|
MH-33-001-009-001/983
(TEDHAWA)
|
1833001000NRG24110320241235969
|
11/03/2024
|
Sunita Chandanlal Bhatpire
|
1833001WL037749
|
Sunita Chandanlal Bhatpire
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242072672
|
|
SUNITA CHANDAN PIHAR
|
BANK OF BARODA(606985)
|
|
417
|
Gondia
|
MH-33-001-009-001/99
(TEDHAWA)
|
1833001000NRG24110320241235970
|
11/03/2024
|
Jankibai Kisan Dudhwahne
|
1833001WL037749
|
Jankibai Kisan Dudhwahne
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242072638
|
|
JANKIBAI KISANLAL DUDHBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
Gondia
|
MH-33-001-009-001/991
(TEDHAWA)
|
1833001000NRG24110320241235971
|
11/03/2024
|
SAVITRIBAI CHAMARU SONWANE
|
1833001WL037749
|
SAVITRIBAI CHAMARU SONWANE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242072694
|
|
SAVITRIBAI CHAMBRU S
|
BANK OF BARODA(606985)
|
|
419
|
Gondia
|
MH-33-001-066-001/1116
(KUDAWA)
|
1833001000NRG24110320241234773
|
11/03/2024
|
GAYTRI RAJU KATRE
|
1833001WL037734
|
GAYTRI RAJU KATRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242070199
|
|
GAYATRI RAJU KATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Gondia
|
MH-33-001-066-001/1463
(KUDAWA)
|
1833001000NRG24110320241234778
|
11/03/2024
|
BHUNESHWARI BISANLAL MARASHKOLHE
|
1833001WL037734
|
BHUNESHWARI BISANLAL MARASHKOLHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242070200
|
|
MRS BHUNESHWARI BISANLAL MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gondia
|
MH-33-001-066-001/151
(KUDAWA)
|
1833001000NRG24110320241234789
|
11/03/2024
|
Dhurpal Kisan Bhoyar
|
1833001WL037735
|
Dhurpal Kisan Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242070182
|
|
DHURPAL KISAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
Gondia
|
MH-33-001-066-001/1817
(KUDAWA)
|
1833001000NRG24110320241234782
|
11/03/2024
|
UMESH SHOBHELAL LATAYE
|
1833001WL037734
|
UMESH SHOBHELAL LATAYE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242070198
|
|
UMESH SHOBHELAL LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
Gondia
|
MH-33-001-066-001/682
(KUDAWA)
|
1833001000NRG24110320241234794
|
11/03/2024
|
VEENA RAJ KOTHEWAR
|
1833001WL037735
|
VEENA RAJ KOTHEWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242070181
|
|
VEENA RAJU KOTWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
Gondia
|
MH-33-001-068-001/163
(DAWANIWADA)
|
1833001000NRG24110320241225240
|
11/03/2024
|
MR. DALIRAM GODRU MARBADE
|
1833001WL037578
|
MR. DALIRAM GODRU MARBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242070196
|
|
DALIRAM GODRU MARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
Gondia
|
MH-33-001-068-001/217
(DAWANIWADA)
|
1833001000NRG24110320241225241
|
11/03/2024
|
GOPAL KARUJI YEVLE
|
1833001WL037578
|
GOPAL KARUJI YEVLE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242070197
|
|
GOPAL KARU YEOLE/KAMLA GOPAL YEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
Gondia
|
MH-33-001-086-001/117
(PARDIBANDH)
|
1833001000NRG24110320241231763
|
11/03/2024
|
ARCHANA BHART TURKAR
|
1833001WL037683
|
ARCHANA BHART TURKAR
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070193
|
|
ARCHANA BHARAT TURKAR
|
CANARA BANK(508532)
|
|
427
|
Gondia
|
MH-33-001-086-001/124
(PARDIBANDH)
|
1833001000NRG24110320241231765
|
11/03/2024
|
MANJUBAI LOKCHAND CHOUDHARI
|
1833001WL037683
|
MANJUBAI LOKCHAND CHOUDHARI
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070180
|
|
MAJULABAI LOKCHAND CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
Gondia
|
MH-33-001-086-001/129
(PARDIBANDH)
|
1833001000NRG24110320241231766
|
11/03/2024
|
SHILABAI GODARU TURKAR
|
1833001WL037683
|
SHILABAI GODARU TURKAR
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070192
|
|
SHILABAI GODRU TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
Gondia
|
MH-33-001-086-001/169
(PARDIBANDH)
|
1833001000NRG24110320241231793
|
11/03/2024
|
LALITA RAJENDRA SHAKHARWADE
|
1833001WL037683
|
LALITA RAJENDRA SHAKHARWADE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070186
|
|
LALITA RAJENDRA SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24110320241231796
|
11/03/2024
|
HEMRAJ DHANLAL BISEN
|
1833001WL037683
|
HEMRAJ DHANLAL BISEN
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242070184
|
|
HOMRAJ DHANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24110320241231799
|
11/03/2024
|
LALITA SHRICHAND BISEN
|
1833001WL037683
|
LALITA SHRICHAND BISEN
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242070194
|
|
LALITA SHRICHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24110320241231798
|
11/03/2024
|
SAVITA HOMRAJ BISEN
|
1833001WL037683
|
SAVITA HOMRAJ BISEN
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242070185
|
|
SAVITA HOMRAJ BISEN
|
BANK OF BARODA(606985)
|
|
433
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24110320241231797
|
11/03/2024
|
SHRICHAND DHANLAL BISEN
|
1833001WL037683
|
SHRICHAND DHANLAL BISEN
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242070195
|
|
SHRICHAND DHANLAL BI
|
BANK OF BARODA(606985)
|
|
434
|
Gondia
|
MH-33-001-086-001/178
(PARDIBANDH)
|
1833001000NRG24110320241231802
|
11/03/2024
|
SAGANBAI SAWANLAL CHOUDHARI
|
1833001WL037683
|
SAGANBAI SAWANLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242070190
|
|
SAGANBAI SAWANLAL CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
Gondia
|
MH-33-001-086-001/191
(PARDIBANDH)
|
1833001000NRG24110320241231813
|
11/03/2024
|
SAVITRIBAI SATYAWAN TEMBRE
|
1833001WL037683
|
SAVITRIBAI SATYAWAN TEMBRE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242070189
|
|
SAVITRIBAI SATYAWAN TEMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Gondia
|
MH-33-001-086-001/2
(PARDIBANDH)
|
1833001000NRG24110320241231816
|
11/03/2024
|
KAUSALYABAI BABULAL RAHANGDALE
|
1833001WL037683
|
KAUSALYABAI BABULAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242070191
|
|
KOUSLYA BABULAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
Gondia
|
MH-33-001-086-001/212
(PARDIBANDH)
|
1833001000NRG24110320241231827
|
11/03/2024
|
LAXMI DHEKAL SAKHARWADE
|
1833001WL037683
|
LAXMI DHEKAL SAKHARWADE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242070188
|
|
LAXMI DHEKAL SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
Gondia
|
MH-33-001-086-001/225
(PARDIBANDH)
|
1833001000NRG24110320241231837
|
11/03/2024
|
DHURPATABAI HIVRAJ DAMAHE
|
1833001WL037683
|
DHURPATABAI HIVRAJ DAMAHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242070187
|
|
DHURPATABAI HIWRAJ DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
Gondia
|
MH-33-001-086-001/229
(PARDIBANDH)
|
1833001000NRG24110320241231838
|
11/03/2024
|
SHYAMLAL PUSRAM BISEN
|
1833001WL037683
|
SHYAMLAL PUSRAM BISEN
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242070183
|
|
NAMLAL PARSRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
Gondia
|
MH-33-001-086-001/257
(PARDIBANDH)
|
1833001000NRG24110320241231852
|
11/03/2024
|
YOUJILAL TEKALAL TURKAR
|
1833001WL037683
|
YOUJILAL TEKALAL TURKAR
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071676
|
|
YOJILAL TEKRAM TURKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91042
|
91042
|
|
|
|
|
|
|
|
|
441
|
Gondia
|
MH-33-001-027-001/313
(BIRSI (KA.))
|
1833001000NRG24110320241227242
|
11/03/2024
|
Imalabai Tikaram Vadhai
|
1833001WL037620
|
Imalabai Tikaram Vadhai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242072568
|
|
IMALABAI TIKARAM VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gondia
|
MH-33-001-027-001/492
(BIRSI (KA.))
|
1833001000NRG24110320241227303
|
11/03/2024
|
Kacharabai Gyansingh mandrele
|
1833001WL037620
|
Kacharabai Gyansingh mandrele
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242071743
|
|
GYANSINGH JITSINGH MANDRELE
|
BANK OF INDIA(508505)
|
|
443
|
Gondia
|
MH-33-001-027-001/570
(BIRSI (KA.))
|
1833001000NRG24110320241227318
|
11/03/2024
|
Dipali Dilipsingh Jatpele
|
1833001WL037620
|
Dipali Dilipsingh Jatpele
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242071741
|
|
DIPALI DILIPSINGH JATAPELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Gondia
|
MH-33-001-027-001/611
(BIRSI (KA.))
|
1833001000NRG24110320241227322
|
11/03/2024
|
Nisha Khemendra Barele
|
1833001WL037620
|
Nisha Khemendra Barele
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242072566
|
|
NISHA KHEMENDRA BARELE
|
BANK OF INDIA(508505)
|
|
445
|
Gondia
|
MH-33-001-027-001/630
(BIRSI (KA.))
|
1833001000NRG24110320241227327
|
11/03/2024
|
Santkala Laxmansingh Barele
|
1833001WL037620
|
Santkala Laxmansingh Barele
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072564
|
|
SANTKALA LAXMANSINGH BARELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Gondia
|
MH-33-001-027-001/643
(BIRSI (KA.))
|
1833001000NRG24110320241227332
|
11/03/2024
|
Madhuri Anil Bagde
|
1833001WL037620
|
Madhuri Anil Bagde
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242072565
|
|
MADHURI ANIL BAGDE
|
BANK OF INDIA(508505)
|
|
447
|
Gondia
|
MH-33-001-027-001/675
(BIRSI (KA.))
|
1833001000NRG24110320241227335
|
11/03/2024
|
Durgabai Vasudev Shende
|
1833001WL037620
|
Durgabai Vasudev Shende
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242072567
|
|
DURGABAI VASUDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gondia
|
MH-33-001-086-001/117
(PARDIBANDH)
|
1833001000NRG24110320241231764
|
11/03/2024
|
PRAMOD BHARAT TURKAR
|
1833001WL037683
|
PRAMOD BHARAT TURKAR
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242071744
|
|
PRAMOD BHARAT TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gondia
|
MH-33-001-086-001/131
(PARDIBANDH)
|
1833001000NRG24110320241231767
|
11/03/2024
|
ANITA KISHOR UIKE
|
1833001WL037683
|
ANITA KISHOR UIKE
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242071742
|
|
MS ANITA KISHORKUMAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24110320241231779
|
11/03/2024
|
RITA INDRARAJ BAWANE
|
1833001WL037683
|
RITA INDRARAJ BAWANE
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242071740
|
|
RITA INDRARAJ BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Gondia
|
MH-33-001-086-001/162
(PARDIBANDH)
|
1833001000NRG24110320241231788
|
11/03/2024
|
SARITA BHAUDAS KAMLE
|
1833001WL037683
|
SARITA BHAUDAS KAMLE
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242071739
|
|
SARITA BHAUDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369441
|
369441
|
|
|
|
|
|
|
|