|
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-33-001-005-001/18
(CHARGAON)
|
1833001000NRG24200220241050539
|
21/02/2024
|
RAJU ASARAM DHAWDE
|
1833001WL034583
|
RAJU ASARAM DHAWDE
|
00045
|
BARB0GONDIA
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515138
|
|
RAJU AASARAM DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-005-001/504
(CHARGAON)
|
1833001000NRG24200220241050549
|
21/02/2024
|
RANJIT INDALSINGH BARELE
|
1833001WL034583
|
RANJIT INDALSINGH BARELE
|
00048
|
BKID0009206
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515175
|
|
MANJIT RANJIT BARELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-028-001/1038
(KAMTHA)
|
1833001000NRG24200220241050621
|
21/02/2024
|
RAVIDAS BHAULAL SEWATKAR
|
1833001WL034587
|
RAVIDAS BHAULAL SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515166
|
|
ROHIDAS BHAULAL SEVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gondia
|
MH-33-001-028-001/1038
(KAMTHA)
|
1833001000NRG24200220241050622
|
21/02/2024
|
RUPLATABAI RAVIDAS SEWATKAR
|
1833001WL034587
|
RUPLATABAI RAVIDAS SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515167
|
|
RUPLATABAI RAVIDAS S
|
BANK OF BARODA(606985)
|
|
5
|
Gondia
|
MH-33-001-028-001/1043
(KAMTHA)
|
1833001000NRG24200220241050624
|
21/02/2024
|
KHELANBAI GAJENDRA MENDHE
|
1833001WL034587
|
KHELANBAI GAJENDRA MENDHE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515188
|
|
KHELANBAI GAJENDRA MENDHE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-028-001/236
(KAMTHA)
|
1833001000NRG24200220241050630
|
21/02/2024
|
KUSMABAI KABIRDAS SEVATKAR
|
1833001WL034587
|
KUSMABAI KABIRDAS SEVATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515189
|
|
KUSHMABAI KABIRDAS SEWATKAR
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-028-001/259
(KAMTHA)
|
1833001000NRG24200220241050631
|
21/02/2024
|
LILABAI RAMCHAND ASOLE
|
1833001WL034587
|
LILABAI RAMCHAND ASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515191
|
|
LILABAI RAMCHANDRA ASOLE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-028-001/259
(KAMTHA)
|
1833001000NRG24200220241050632
|
21/02/2024
|
RAMDAS RAMCHAND ASOLE
|
1833001WL034587
|
RAMDAS RAMCHAND ASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515158
|
|
RAMDAS RAMCHAND ASOLE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-028-001/617
(KAMTHA)
|
1833001000NRG24200220241050636
|
21/02/2024
|
HANSKALA RAJESH DHARNE
|
1833001WL034587
|
HANSKALA RAJESH DHARNE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515186
|
|
HANSKALA RAJESH DHAR
|
BANK OF BARODA(606985)
|
|
10
|
Gondia
|
MH-33-001-028-001/617
(KAMTHA)
|
1833001000NRG24200220241050635
|
21/02/2024
|
RAJESH GYANIRAM DHARNE
|
1833001WL034587
|
RAJESH GYANIRAM DHARNE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515187
|
|
RAJESH GYANIRAM DHARNE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-028-001/709
(KAMTHA)
|
1833001000NRG24200220241050638
|
21/02/2024
|
SANTOSHI RAMDAS AASOLE
|
1833001WL034587
|
SANTOSHI RAMDAS AASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515192
|
|
SANTOSHI RAMDAS ASOLE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-028-001/926
(KAMTHA)
|
1833001000NRG24200220241050642
|
21/02/2024
|
LEKHESWARI MAHENDRA BAN
|
1833001WL034587
|
LEKHESWARI MAHENDRA BAN
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515185
|
|
LEKHESHWARI MAHENDRA BAN
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-028-001/926
(KAMTHA)
|
1833001000NRG24200220241050641
|
21/02/2024
|
MAHENDRA SHANKAR BAN
|
1833001WL034587
|
MAHENDRA SHANKAR BAN
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515155
|
|
MAHENDRA SHANKAR BAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24200220241051149
|
21/02/2024
|
SADARAM MUKKA NAGRIKAR
|
1833001WL034603
|
SADARAM MUKKA NAGRIKAR
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515183
|
|
SADARAM MUKKA NAGRIKAR
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-049-001/412
(LOHARA)
|
1833001000NRG24200220241051157
|
21/02/2024
|
REKHA SANTOSH UKEY
|
1833001WL034603
|
REKHA SANTOSH UKEY
|
00048
|
BKID0009219
|
1600
|
1600
|
Processed
|
23/02/2024
|
|
0689515184
|
|
REKHA SANTOSHKUMAR UKEY
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-049-001/412
(LOHARA)
|
1833001000NRG24200220241051156
|
21/02/2024
|
SANTOSH JAIPAL UKE
|
1833001WL034603
|
SANTOSH JAIPAL UKE
|
00048
|
BKID0009219
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515190
|
|
SANTOSH JAIPAL UKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-092-001/150
(RAJEGAON)
|
1833001000NRG24200220241050902
|
21/02/2024
|
Bhumeshwar Jiyalal Bisen
|
1833001WL034590
|
Bhumeshwar Jiyalal Bisen
|
00051
|
MAHB0000058
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515170
|
|
BHUWANESHWAR JIYALAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Gondia
|
MH-33-001-092-001/150
(RAJEGAON)
|
1833001000NRG24200220241050903
|
21/02/2024
|
Sunita Bhumeshwar Bisen
|
1833001WL034590
|
Sunita Bhumeshwar Bisen
|
00051
|
MAHB0000058
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515180
|
|
Mrs. SUNITA BHUMESHWAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Gondia
|
MH-33-001-092-001/246
(RAJEGAON)
|
1833001000NRG24200220241050905
|
21/02/2024
|
Farjana Mustkin Saiyyad
|
1833001WL034590
|
Farjana Mustkin Saiyyad
|
00051
|
MAHB0000058
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515169
|
|
FARJANA BEGAM MUSTAKIM SAIYYAD
|
HDFC BANK LTD(607152)
|
|
20
|
Gondia
|
MH-33-001-092-001/308
(RAJEGAON)
|
1833001000NRG24200220241050906
|
21/02/2024
|
YOGESHWARI HIRALAL RAHANGDALE
|
1833001WL034590
|
YOGESHWARI HIRALAL RAHANGDALE
|
00051
|
MAHB0000058
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515165
|
|
YOGESHWARI HIRALAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
21
|
Gondia
|
MH-33-001-002-001/213
(BIRSOLA)
|
1833001000NRG24200220241051122
|
21/02/2024
|
MANISHA SURENDRA GAUTAM
|
1833001WL034601
|
MANISHA SURENDRA GAUTAM
|
00051
|
MAHB0000502
|
2100
|
2100
|
Processed
|
23/02/2024
|
|
0689515182
|
|
Mrs. MANISHA SURENDRA GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Gondia
|
MH-33-001-002-001/213
(BIRSOLA)
|
1833001000NRG24200220241051123
|
21/02/2024
|
RAJESH SUDAN GAUTAM
|
1833001WL034601
|
RAJESH SUDAN GAUTAM
|
00051
|
MAHB0000502
|
2100
|
2100
|
Processed
|
23/02/2024
|
|
0689515177
|
|
Mr. RAJESH SUDAN GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Gondia
|
MH-33-001-002-001/213
(BIRSOLA)
|
1833001000NRG24200220241051124
|
21/02/2024
|
RUKHAMATI RAJESH GAUTAM
|
1833001WL034601
|
RUKHAMATI RAJESH GAUTAM
|
00051
|
MAHB0000502
|
2100
|
2100
|
Processed
|
23/02/2024
|
|
0689515179
|
|
RUKHAMATI RAJESH GAUTAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gondia
|
MH-33-001-002-001/263
(BIRSOLA)
|
1833001000NRG24200220241051130
|
21/02/2024
|
RAJKUMAR KHEDU BAHE
|
1833001WL034601
|
RAJKUMAR KHEDU BAHE
|
00051
|
MAHB0000502
|
1800
|
1800
|
Processed
|
23/02/2024
|
|
0689515145
|
|
Mr. RAJKUMAR KHEDU BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Gondia
|
MH-33-001-002-001/263
(BIRSOLA)
|
1833001000NRG24200220241051131
|
21/02/2024
|
SUNITABAI RAJKUMAR BAHE
|
1833001WL034601
|
SUNITABAI RAJKUMAR BAHE
|
00051
|
MAHB0000502
|
1800
|
1800
|
Processed
|
23/02/2024
|
|
0689515178
|
|
Miss. Sunitabai Rajkumar Bahe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Gondia
|
MH-33-001-002-001/411
(BIRSOLA)
|
1833001000NRG24200220241051134
|
21/02/2024
|
MAMATA MUNNALAL NAGFASE
|
1833001WL034601
|
MAMATA MUNNALAL NAGFASE
|
00051
|
MAHB0000502
|
300
|
300
|
Processed
|
23/02/2024
|
|
0689515163
|
|
Miss. Mamata Munnalal Nagfase
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Gondia
|
MH-33-001-002-001/411
(BIRSOLA)
|
1833001000NRG24200220241051133
|
21/02/2024
|
MUNNALAL LAKHANDAS NAGFASE
|
1833001WL034601
|
MUNNALAL LAKHANDAS NAGFASE
|
00051
|
MAHB0000502
|
300
|
300
|
Processed
|
23/02/2024
|
|
0689515146
|
|
MUNNALAL LAKHANDAS NAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Gondia
|
MH-33-001-002-001/411
(BIRSOLA)
|
1833001000NRG24200220241051135
|
21/02/2024
|
SHIVPRASAD MUNNALAL NAGFASE
|
1833001WL034601
|
SHIVPRASAD MUNNALAL NAGFASE
|
00051
|
MAHB0000502
|
300
|
300
|
Processed
|
23/02/2024
|
|
0689515157
|
|
Mr. SHIVPRASAD MUNNALAL NAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24200220241051139
|
21/02/2024
|
BASANTI SURAJ DANDRE
|
1833001WL034601
|
BASANTI SURAJ DANDRE
|
00051
|
MAHB0000502
|
2100
|
2100
|
Processed
|
23/02/2024
|
|
0689515164
|
|
Mrs. Basanti Suraj Dandre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24200220241051138
|
21/02/2024
|
SURAJLAL BHUJMAL DANDARE
|
1833001WL034601
|
SURAJLAL BHUJMAL DANDARE
|
00051
|
MAHB0000502
|
1800
|
1800
|
Processed
|
23/02/2024
|
|
0689515162
|
|
Mr. SURAJLAL BHUJMAL DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Gondia
|
MH-33-001-052-001/435
(BAGHOLI)
|
1833001000NRG24200220241050513
|
21/02/2024
|
PRAMILABAI HULAKRAM CHANDEKAR
|
1833001WL034582
|
PRAMILABAI HULAKRAM CHANDEKAR
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515150
|
|
Mrs. PRAMILABAI HULAKRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Gondia
|
MH-33-001-052-001/435
(BAGHOLI)
|
1833001000NRG24200220241050512
|
21/02/2024
|
PUSPABAI HULAKRAM CHENDEKAR
|
1833001WL034582
|
PUSPABAI HULAKRAM CHENDEKAR
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515144
|
|
Mrs. PUSPABAI HULAKRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Gondia
|
MH-33-001-052-001/441
(BAGHOLI)
|
1833001000NRG24200220241050515
|
21/02/2024
|
NILKANTH PUNARAM NAGPURE
|
1833001WL034582
|
NILKANTH PUNARAM NAGPURE
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515153
|
|
Mr. Nilkanth Punaram Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Gondia
|
MH-33-001-052-001/441
(BAGHOLI)
|
1833001000NRG24200220241050516
|
21/02/2024
|
PUSTKALA NILKANTH NAGPURE
|
1833001WL034582
|
PUSTKALA NILKANTH NAGPURE
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515142
|
|
Mr. NILKANTH PUNARAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Gondia
|
MH-33-001-052-001/477
(BAGHOLI)
|
1833001000NRG24200220241050519
|
21/02/2024
|
BHAGWANTABAI PREMLAL NAGPURE
|
1833001WL034582
|
BHAGWANTABAI PREMLAL NAGPURE
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515152
|
|
M/s. BHAGWANTABAI PREMLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Gondia
|
MH-33-001-052-001/477
(BAGHOLI)
|
1833001000NRG24200220241050518
|
21/02/2024
|
PREMLAL SRIRAM NAGPURE
|
1833001WL034582
|
PREMLAL SRIRAM NAGPURE
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689515143
|
|
PREMLAL SRIRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Gondia
|
MH-33-001-052-001/531
(BAGHOLI)
|
1833001000NRG24200220241050523
|
21/02/2024
|
LAYSARBAI MAHESHKUMAR PACHE
|
1833001WL034582
|
LAYSARBAI MAHESHKUMAR PACHE
|
00051
|
MAHB0000502
|
1596
|
1596
|
Processed
|
23/02/2024
|
|
0689515160
|
|
Mrs. LAYSARBAI MAHESHKUMAR PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Gondia
|
MH-33-001-052-001/531
(BAGHOLI)
|
1833001000NRG24200220241050522
|
21/02/2024
|
MAHESH RAMDAS PACHE
|
1833001WL034582
|
MAHESH RAMDAS PACHE
|
00051
|
MAHB0000502
|
1596
|
1596
|
Processed
|
23/02/2024
|
|
0689515161
|
|
Mr. MAHESH RAMDAS PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
39
|
Gondia
|
MH-33-001-048-001/342
(DEORI)
|
1833001000NRG24200220241050860
|
21/02/2024
|
GITA GOVIND NAGPURE
|
1833001WL034588
|
GITA GOVIND NAGPURE
|
00089
|
CBIN0280687
|
400
|
400
|
Processed
|
23/02/2024
|
|
0689515151
|
|
Miss. GITA GOVIND NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Gondia
|
MH-33-001-078-001/43
(KINHI)
|
1833001000NRG24200220241050972
|
21/02/2024
|
ITHABAI RAMKISHOR RAUT
|
1833001WL034592
|
ITHABAI RAMKISHOR RAUT
|
00089
|
CBIN0280687
|
1500
|
1500
|
Processed
|
23/02/2024
|
|
0689515181
|
|
ITHABAI RAMKISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
41
|
Gondia
|
MH-33-001-085-001/107
(SONPURI)
|
1833001000NRG24200220241050878
|
21/02/2024
|
BHAIYALAL NATTHU CHORAGADE
|
1833001WL034589
|
BHAIYALAL NATTHU CHORAGADE
|
00165
|
IBKL0000514
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515136
|
|
BHAIYALAL NATTHUSAV CHOURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gondia
|
MH-33-001-085-001/107
(SONPURI)
|
1833001000NRG24200220241050876
|
21/02/2024
|
BHAIYALAL NATTHU CHORAGADE
|
1833001WL034589
|
BHAIYALAL NATTHU CHORAGADE
|
00165
|
IBKL0000514
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515134
|
|
BHAIYALAL NATTHUSAV CHOURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gondia
|
MH-33-001-085-001/107
(SONPURI)
|
1833001000NRG24200220241050877
|
21/02/2024
|
MRS NIRMALABAI BHAIYALAL CHORAGADE
|
1833001WL034589
|
MRS NIRMALABAI BHAIYALAL CHORAGADE
|
00165
|
IBKL0000514
|
1600
|
1600
|
Processed
|
23/02/2024
|
|
0689515135
|
|
NIRMALA BHAIYALAL CHORAGADE
|
IDBI BANK(607095)
|
|
44
|
Gondia
|
MH-33-001-085-001/107
(SONPURI)
|
1833001000NRG24200220241050879
|
21/02/2024
|
MRS NIRMALABAI BHAIYALAL CHORAGADE
|
1833001WL034589
|
MRS NIRMALABAI BHAIYALAL CHORAGADE
|
00165
|
IBKL0000514
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515137
|
|
NIRMALA BHAIYALAL CHORAGADE
|
IDBI BANK(607095)
|
|
45
|
Gondia
|
MH-33-001-085-001/235
(SONPURI)
|
1833001000NRG24200220241050882
|
21/02/2024
|
SURESH
|
1833001WL034589
|
SURESH
|
00165
|
IBKL0000514
|
1600
|
1600
|
Processed
|
23/02/2024
|
|
0689515130
|
|
SURESH BRIJLAL KOHARE
|
IDBI BANK(607095)
|
|
46
|
Gondia
|
MH-33-001-085-001/235
(SONPURI)
|
1833001000NRG24200220241050884
|
21/02/2024
|
SURESH
|
1833001WL034589
|
SURESH
|
00165
|
IBKL0000514
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515132
|
|
SURESH BRIJLAL KOHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
47
|
Gondia
|
MH-33-001-048-001/342
(DEORI)
|
1833001000NRG24200220241050859
|
21/02/2024
|
GOVINDA CHHOTELAL NAGPURE
|
1833001WL034588
|
GOVINDA CHHOTELAL NAGPURE
|
00165
|
IBKL0001441
|
400
|
400
|
Processed
|
23/02/2024
|
|
0689515140
|
|
GOVIND CHHOTELAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gondia
|
MH-33-001-048-001/447
(DEORI)
|
1833001000NRG24200220241050865
|
21/02/2024
|
TEKRAM SITARAM NAGPURE
|
1833001WL034588
|
TEKRAM SITARAM NAGPURE
|
00165
|
IBKL0001441
|
400
|
400
|
Processed
|
23/02/2024
|
|
0689515139
|
|
TEKRAM SITARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Gondia
|
MH-33-001-048-001/45
(DEORI)
|
1833001000NRG24200220241050867
|
21/02/2024
|
SARITA SHIVPRASAD NAGPURE
|
1833001WL034588
|
SARITA SHIVPRASAD NAGPURE
|
00165
|
IBKL0001441
|
400
|
400
|
Rejected
|
23/02/2024
|
|
0689515141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Gondia
|
MH-33-001-085-001/235
(SONPURI)
|
1833001000NRG24200220241050885
|
21/02/2024
|
Shobhabhai Suresh Kohre
|
1833001WL034589
|
Shobhabhai Suresh Kohre
|
00165
|
IBKL0001441
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515133
|
|
SHOBHA SURESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gondia
|
MH-33-001-085-001/235
(SONPURI)
|
1833001000NRG24200220241050883
|
21/02/2024
|
Shobhabhai Suresh Kohre
|
1833001WL034589
|
Shobhabhai Suresh Kohre
|
00165
|
IBKL0001441
|
800
|
800
|
Processed
|
23/02/2024
|
|
0689515131
|
|
SHOBHA SURESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
52
|
Gondia
|
MH-33-001-055-001/10
(DHAKANI)
|
1833001000NRG24200220241051084
|
21/02/2024
|
BENUBAI DHANRAJ MOHANKAR
|
1833001WL034599
|
BENUBAI DHANRAJ MOHANKAR
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
23/02/2024
|
|
0689515148
|
|
MS BENUBAI DHANRAJ MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gondia
|
MH-33-001-055-001/276
(DHAKANI)
|
1833001000NRG24200220241051093
|
21/02/2024
|
KUNTA UMARAO WAGHADE
|
1833001WL034599
|
KUNTA UMARAO WAGHADE
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
23/02/2024
|
|
0689515154
|
|
MS KUNTA UMRAO VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gondia
|
MH-33-001-055-001/276
(DHAKANI)
|
1833001000NRG24200220241051092
|
21/02/2024
|
UMRAO DHANRAJ WAGHADE
|
1833001WL034599
|
UMRAO DHANRAJ WAGHADE
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
23/02/2024
|
|
0689515176
|
|
MR UMARAV DHANRAJ WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gondia
|
MH-33-001-055-001/627
(DHAKANI)
|
1833001000NRG24200220241051101
|
21/02/2024
|
BABULAL SHOBHELAL MASHKARE
|
1833001WL034599
|
BABULAL SHOBHELAL MASHKARE
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
23/02/2024
|
|
0689515172
|
|
MR BABULAL SHOBHELAL MASKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gondia
|
MH-33-001-055-001/627
(DHAKANI)
|
1833001000NRG24200220241051100
|
21/02/2024
|
DURGA BABULAL MASHKARE
|
1833001WL034599
|
DURGA BABULAL MASHKARE
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
23/02/2024
|
|
0689515173
|
|
MISS DURGABAI BABULAL MASKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
57
|
Gondia
|
MH-33-001-049-001/215
(LOHARA)
|
1833001000NRG24200220241051153
|
21/02/2024
|
ankush parteti
|
1833001WL034603
|
ankush parteti
|
00415
|
SBIN0008723
|
2400
|
2400
|
Processed
|
23/02/2024
|
|
0689515171
|
|
ANKUSH DHARMRAJ PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
58
|
Gondia
|
MH-33-001-005-001/18
(CHARGAON)
|
1833001000NRG24200220241050540
|
21/02/2024
|
HEMALATA RAJU DHAWADE
|
1833001WL034583
|
HEMALATA RAJU DHAWADE
|
00468
|
UBIN0550736
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515174
|
|
HEMLATA RAJU DHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
59
|
Gondia
|
MH-33-001-005-001/268
(CHARGAON)
|
1833001000NRG24200220241050541
|
21/02/2024
|
DABILAL GODHAN CHIKHLONDDE
|
1833001WL034583
|
DABILAL GODHAN CHIKHLONDDE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515147
|
|
DEBILAL GODHAN CHIKHALONDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gondia
|
MH-33-001-005-001/504
(CHARGAON)
|
1833001000NRG24200220241050550
|
21/02/2024
|
PINKY RANJEETSINGH BARELE
|
1833001WL034583
|
PINKY RANJEETSINGH BARELE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515159
|
|
PINKY RANJEETSINGH BARELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Gondia
|
MH-33-001-005-001/526
(CHARGAON)
|
1833001000NRG24200220241050552
|
21/02/2024
|
SOHANLAL RAMPRASAD NAGPURE
|
1833001WL034583
|
SOHANLAL RAMPRASAD NAGPURE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515156
|
|
SOHANLAL RAMPRASAD NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-005-001/566
(CHARGAON)
|
1833001000NRG24200220241050553
|
21/02/2024
|
MAHENDRA SHALIKRAM PATLE
|
1833001WL034583
|
MAHENDRA SHALIKRAM PATLE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
23/02/2024
|
|
0689515168
|
|
MAHENDRA SHALIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Gondia
|
MH-33-001-048-001/45
(DEORI)
|
1833001000NRG24200220241050866
|
21/02/2024
|
SHIVPRASAD RATIRAM NAGPURE
|
1833001WL034588
|
SHIVPRASAD RATIRAM NAGPURE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
23/02/2024
|
|
0689515149
|
|
SHIVPRASAD RATIRAM NAGPURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
64
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24200220241051140
|
21/02/2024
|
Dipak Surajlal Dandare
|
1833001WL034601
|
Dipak Surajlal Dandare
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/02/2024
|
|
0689515129
|
|
DIPAK SURAJLAL DANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102870
|
102870
|
|
|
|
|
|
|
|