|
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-33-001-081-001/546
(ERRI)
|
1833001000NRG24190320241359168
|
19/03/2024
|
HARKANTA NETLAL THAKRELE
|
1833001WL039685
|
HARKANTA NETLAL THAKRELE
|
00048
|
BKID0009206
|
724
|
724
|
Processed
|
22/03/2024
|
|
2065821058
|
|
MRS HARKANTABAI NETLAL THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gondia
|
MH-33-001-085-002/175
(SONPURI)
|
1833001000NRG24190320241348041
|
19/03/2024
|
Urmila Chanulal Katre
|
1833001WL039587
|
Urmila Chanulal Katre
|
00048
|
BKID0009206
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2065821038
|
|
URMILABAI CHHANNULAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-027-001/178
(BIRSI (KA.))
|
1833001000NRG24190320241338249
|
19/03/2024
|
NIRMALA BHURU MESHRAM
|
1833001WL039443
|
NIRMALA BHURU MESHRAM
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065821044
|
|
NIRMALA BHURU MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-027-001/267
(BIRSI (KA.))
|
1833001000NRG24190320241338250
|
19/03/2024
|
NARENDRA PARASRAM BORKAR
|
1833001WL039443
|
NARENDRA PARASRAM BORKAR
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065821042
|
|
NARENDRA PARASRAM BORKAR
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-027-001/3
(BIRSI (KA.))
|
1833001000NRG24190320241338251
|
19/03/2024
|
MOTISINH FOGALSINH PANDELE
|
1833001WL039443
|
MOTISINH FOGALSINH PANDELE
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065821043
|
|
MOTISINH FOGALSINH PANDELE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-027-001/421
(BIRSI (KA.))
|
1833001000NRG24190320241338252
|
19/03/2024
|
SARITA RADHESHYAM JATPELE
|
1833001WL039443
|
SARITA RADHESHYAM JATPELE
|
00048
|
BKID0009210
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065821056
|
|
SARITA RADHESHYAM JATPELE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-027-001/84
(BIRSI (KA.))
|
1833001000NRG24190320241338253
|
19/03/2024
|
SUNITABAI PANCHAMSINGH PANDELE
|
1833001WL039443
|
SUNITABAI PANCHAMSINGH PANDELE
|
00048
|
BKID0009210
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065821050
|
|
SUNITABAI PANCHAMSINGH PANDELE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-040-001/16
(CHIPIYA)
|
1833001000NRG24190320241340551
|
19/03/2024
|
KAUSHLYABAI SADARAM SANDMARE
|
1833001WL039486
|
KAUSHLYABAI SADARAM SANDMARE
|
00048
|
BKID0009210
|
1860
|
1860
|
Processed
|
22/03/2024
|
|
2065821045
|
|
KAUSHALABAI SADARAM SANDMARE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-040-001/180
(CHIPIYA)
|
1833001000NRG24190320241340553
|
19/03/2024
|
AMAN OMPRAKASH SHYAMKUWAR
|
1833001WL039486
|
AMAN OMPRAKASH SHYAMKUWAR
|
00048
|
BKID0009210
|
1860
|
1860
|
Processed
|
22/03/2024
|
|
2065821047
|
|
AMAN OMPRAKASH SHYAMKUWAR
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-040-001/180
(CHIPIYA)
|
1833001000NRG24190320241340552
|
19/03/2024
|
MAYUR OMPRAKASH SHYAMKUWAR
|
1833001WL039486
|
MAYUR OMPRAKASH SHYAMKUWAR
|
00048
|
BKID0009210
|
1860
|
1860
|
Processed
|
22/03/2024
|
|
2065821049
|
|
MAYUR OMPRAKASH SHYAMKUWAR
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-041-001/278
(KATANGTOLA)
|
1833001000NRG24190320241347554
|
19/03/2024
|
JAMNABAI PARMESWAR MANE
|
1833001WL039579
|
JAMNABAI PARMESWAR MANE
|
00048
|
BKID0009210
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065821057
|
|
JAMNABAI PARMESHWAR MANE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-043-001/107
(JHILMILI)
|
1833001000NRG24190320241347476
|
19/03/2024
|
SATYAVACHAN SHRIKANTH PATHODE
|
1833001WL039576
|
SATYAVACHAN SHRIKANTH PATHODE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821046
|
|
SATYAVACHAN SHRIKANTH PATHODE
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-043-001/107
(JHILMILI)
|
1833001000NRG24190320241347475
|
19/03/2024
|
SHRIKANTH BABURAO PATHODE
|
1833001WL039576
|
SHRIKANTH BABURAO PATHODE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821040
|
|
SHRIKANTH BABURAO PATHODE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gondia
|
MH-33-001-043-001/148
(JHILMILI)
|
1833001000NRG24190320241347477
|
19/03/2024
|
MOTIRAM BASABTRAO BHENDARKAR
|
1833001WL039576
|
MOTIRAM BASABTRAO BHENDARKAR
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821039
|
|
MOTIRAM VANUSHA BHENDARKAR
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-043-001/261
(JHILMILI)
|
1833001000NRG24190320241347479
|
19/03/2024
|
SMRUTI SUNIL RAUT
|
1833001WL039576
|
SMRUTI SUNIL RAUT
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821051
|
|
Smruti Sunil Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gondia
|
MH-33-001-043-001/261
(JHILMILI)
|
1833001000NRG24190320241347478
|
19/03/2024
|
SUNIL GAJANAN RAUT
|
1833001WL039576
|
SUNIL GAJANAN RAUT
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821052
|
|
SUNIL GAJANAN RAUT
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-043-001/31
(JHILMILI)
|
1833001000NRG24190320241347484
|
19/03/2024
|
ANMOL VIJAY MESHRAM
|
1833001WL039576
|
ANMOL VIJAY MESHRAM
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821048
|
|
ANMOL VIJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gondia
|
MH-33-001-043-001/31
(JHILMILI)
|
1833001000NRG24190320241347483
|
19/03/2024
|
VIJAY EKHARU MESHRAM
|
1833001WL039576
|
VIJAY EKHARU MESHRAM
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821041
|
|
VIJAY EKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-043-001/45
(JHILMILI)
|
1833001000NRG24190320241347488
|
19/03/2024
|
PRADIP DHANRAJ WAGHARE
|
1833001WL039576
|
PRADIP DHANRAJ WAGHARE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
22/03/2024
|
|
2065821055
|
|
PRADIP DHANRAJ WAGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35178
|
35178
|
|
|
|
|
|
|
|
|
20
|
Gondia
|
MH-33-001-060-001/137
(KHALBANDHA)
|
1833001000NRG24190320241361844
|
19/03/2024
|
SHILA RAVINDRA SATHAWANE
|
1833001WL039722
|
SHILA RAVINDRA SATHAWANE
|
00048
|
BKID0009212
|
600
|
600
|
Processed
|
22/03/2024
|
|
2065821053
|
|
SHILABAI RAVINDRA SATHVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
21
|
Gondia
|
MH-33-001-073-001/801
(TANDA)
|
1833001000NRG24190320241361804
|
19/03/2024
|
Devchand Mahadev Harinkhede
|
1833001WL039720
|
Devchand Mahadev Harinkhede
|
00048
|
BKID0009216
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065821054
|
|
DEVACHAND MAHADEV HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-035-001/26
(WADEGAON)
|
1833001000NRG24190320241358957
|
19/03/2024
|
EKNATH BHIVRAM PACHE
|
1833001WL039684
|
EKNATH BHIVRAM PACHE
|
00051
|
MAHB0000058
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2065821037
|
|
Mr. Yeknath Bhivram Pache
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Gondia
|
MH-33-001-092-001/170
(RAJEGAON)
|
1833001000NRG24190320241340160
|
19/03/2024
|
Triveni Pramod Katre
|
1833001WL039482
|
Triveni Pramod Katre
|
00051
|
MAHB0000058
|
850
|
850
|
Processed
|
22/03/2024
|
|
2065821032
|
|
Mrs. TRIVENI PRAMOD KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Gondia
|
MH-33-001-092-001/183
(RAJEGAON)
|
1833001000NRG24190320241340165
|
19/03/2024
|
shila okar bisen
|
1833001WL039482
|
shila okar bisen
|
00051
|
MAHB0000058
|
680
|
680
|
Processed
|
22/03/2024
|
|
2065821036
|
|
Mrs. SHILA OMKAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Gondia
|
MH-33-001-092-001/211
(RAJEGAON)
|
1833001000NRG24190320241340175
|
19/03/2024
|
Chganbai Somaji Rahangdale
|
1833001WL039482
|
Chganbai Somaji Rahangdale
|
00051
|
MAHB0000058
|
850
|
850
|
Processed
|
22/03/2024
|
|
2065821033
|
|
Mrs. CHHAMANBAI SOMAJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
26
|
Gondia
|
MH-33-001-002-001/377
(BIRSOLA)
|
1833001000NRG24190320241358495
|
19/03/2024
|
BHAGAN DEVAJI PACHE
|
1833001WL039677
|
BHAGAN DEVAJI PACHE
|
00051
|
MAHB0000502
|
2130
|
2130
|
Processed
|
22/03/2024
|
|
2065821035
|
|
Mrs. BHAGAN DEVAJI PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Gondia
|
MH-33-001-002-001/377
(BIRSOLA)
|
1833001000NRG24190320241358494
|
19/03/2024
|
DEVAJI KANHU PACHE
|
1833001WL039677
|
DEVAJI KANHU PACHE
|
00051
|
MAHB0000502
|
2130
|
2130
|
Processed
|
22/03/2024
|
|
2065821108
|
|
Mr. DEVAJI KANHU PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Gondia
|
MH-33-001-002-001/377
(BIRSOLA)
|
1833001000NRG24190320241358496
|
19/03/2024
|
DIPAK DEWAJI PACHE
|
1833001WL039677
|
DIPAK DEWAJI PACHE
|
00051
|
MAHB0000502
|
2130
|
2130
|
Processed
|
22/03/2024
|
|
2065821030
|
|
Mr. DIPAK DEWAJI PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Gondia
|
MH-33-001-002-001/604
(BIRSOLA)
|
1833001000NRG24190320241353459
|
19/03/2024
|
Mrs. SAVNIBAI TILAKCHAND PACHE
|
1833001WL039648
|
Mrs. SAVNIBAI TILAKCHAND PACHE
|
00051
|
MAHB0000502
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065821063
|
|
Mrs. SAVNIBAI TILAKCHAND PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Gondia
|
MH-33-001-007-001/104
(CHANGERA)
|
1833001000NRG24190320241338734
|
19/03/2024
|
DHANWANTA KMAMLESH BANKAR
|
1833001WL039456
|
DHANWANTA KMAMLESH BANKAR
|
00051
|
MAHB0000502
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065821061
|
|
Mrs. DHANWANTA KAMLESH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Gondia
|
MH-33-001-007-001/104
(CHANGERA)
|
1833001000NRG24190320241338733
|
19/03/2024
|
MRS YASHODA PRAMESHKUMAR BANKAR
|
1833001WL039456
|
MRS YASHODA PRAMESHKUMAR BANKAR
|
00051
|
MAHB0000502
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065821129
|
|
Mrs. YASHODA PRAMESHKUMAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Gondia
|
MH-33-001-007-001/243
(CHANGERA)
|
1833001000NRG24190320241338747
|
19/03/2024
|
DHURPATA SHIVLAL NERAKAR
|
1833001WL039456
|
DHURPATA SHIVLAL NERAKAR
|
00051
|
MAHB0000502
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065821028
|
|
Mrs. DHURPATA SHIVPAL NERAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Gondia
|
MH-33-001-007-001/243
(CHANGERA)
|
1833001000NRG24190320241338746
|
19/03/2024
|
SHIVLAL AASARAM NERAKAR
|
1833001WL039456
|
SHIVLAL AASARAM NERAKAR
|
00051
|
MAHB0000502
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065821059
|
|
Mr. SHIVPAL AASARAM NERAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Gondia
|
MH-33-001-007-001/34
(CHANGERA)
|
1833001000NRG24190320241338754
|
19/03/2024
|
GAURISHANKAR DAYASINGH NAGWANSHI
|
1833001WL039456
|
GAURISHANKAR DAYASINGH NAGWANSHI
|
00051
|
MAHB0000502
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065821025
|
|
MR GOURISHANKAR DAYASINGH NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gondia
|
MH-33-001-007-001/34
(CHANGERA)
|
1833001000NRG24190320241338753
|
19/03/2024
|
MRS RAMKALIBAI GAURISHANKAR NAGWANSHI
|
1833001WL039456
|
MRS RAMKALIBAI GAURISHANKAR NAGWANSHI
|
00051
|
MAHB0000502
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065821130
|
|
RAMKALIBAI GAURISHANKAR NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gondia
|
MH-33-001-007-001/45
(CHANGERA)
|
1833001000NRG24190320241338756
|
19/03/2024
|
BAIGA SADUSHAV BORKAR
|
1833001WL039456
|
BAIGA SADUSHAV BORKAR
|
00051
|
MAHB0000502
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065821027
|
|
MR BAIGA SADU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gondia
|
MH-33-001-007-001/45
(CHANGERA)
|
1833001000NRG24190320241338757
|
19/03/2024
|
BIRANBAI BAIGA BORKAR
|
1833001WL039456
|
BIRANBAI BAIGA BORKAR
|
00051
|
MAHB0000502
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065821029
|
|
Mrs. BIRANBAI BAIGA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Gondia
|
MH-33-001-007-001/47
(CHANGERA)
|
1833001000NRG24190320241338759
|
19/03/2024
|
SOHANLAL RADHELAL HIRWANI
|
1833001WL039456
|
SOHANLAL RADHELAL HIRWANI
|
00051
|
MAHB0000502
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065821060
|
|
Mr. SOHANLAL RADHELAL HIRWANI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Gondia
|
MH-33-001-007-001/78
(CHANGERA)
|
1833001000NRG24190320241338770
|
19/03/2024
|
SARITA DHANLAL SAYAM
|
1833001WL039456
|
SARITA DHANLAL SAYAM
|
00051
|
MAHB0000502
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065821128
|
|
Mrs. SARITA DHANLAL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Gondia
|
MH-33-001-051-002/1177
(KATI)
|
1833001000NRG24190320241352632
|
19/03/2024
|
NITIN HEMRAJ MESHRAM
|
1833001WL039644
|
NITIN HEMRAJ MESHRAM
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065821062
|
|
Mr. NITINKUMAR HEMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Gondia
|
MH-33-001-051-002/1280
(KATI)
|
1833001000NRG24190320241352639
|
19/03/2024
|
MANJU ANIL GADPAYLE
|
1833001WL039644
|
MANJU ANIL GADPAYLE
|
00051
|
MAHB0000502
|
1002
|
1002
|
Processed
|
22/03/2024
|
|
2065821026
|
|
Mrs. MANJU ANIL GADPAYLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Gondia
|
MH-33-001-051-002/40
(KATI)
|
1833001000NRG24190320241352665
|
19/03/2024
|
IMLABAI DURGAPRASAD TELASE
|
1833001WL039644
|
IMLABAI DURGAPRASAD TELASE
|
00051
|
MAHB0000502
|
668
|
668
|
Processed
|
22/03/2024
|
|
2065821031
|
|
Miss. EMALABAI DURGAPRASAD TELASE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Gondia
|
MH-33-001-052-001/58
(BAGHOLI)
|
1833001000NRG24190320241338454
|
19/03/2024
|
YADORAO GOBRI BISEN
|
1833001WL039449
|
YADORAO GOBRI BISEN
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065821127
|
|
SHRI YADORAO GOBRI BISEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gondia
|
MH-33-001-052-002/344
(BAGHOLI)
|
1833001000NRG24190320241338455
|
19/03/2024
|
Mr.DEVCHAND GANIRAM TELASE
|
1833001WL039449
|
Mr.DEVCHAND GANIRAM TELASE
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065821077
|
|
MR DEVCHAND GANIRAM TELASE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gondia
|
MH-33-001-092-001/324
(RAJEGAON)
|
1833001000NRG24190320241340204
|
19/03/2024
|
Sunita Ramesh Bisen
|
1833001WL039482
|
Sunita Ramesh Bisen
|
00051
|
MAHB0000502
|
850
|
850
|
Processed
|
22/03/2024
|
|
2065821034
|
|
Mrs. Sunita Ramesh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26109
|
26109
|
|
|
|
|
|
|
|
|
46
|
Gondia
|
MH-33-001-060-001/103
(KHALBANDHA)
|
1833001000NRG24190320241361829
|
19/03/2024
|
KESAR PRALHAD MESHRA
|
1833001WL039722
|
KESAR PRALHAD MESHRA
|
00078
|
CNRB0005379
|
600
|
600
|
Processed
|
22/03/2024
|
|
2065821126
|
|
KESHAR PRALHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gondia
|
MH-33-001-060-001/442
(KHALBANDHA)
|
1833001000NRG24190320241361929
|
19/03/2024
|
SARITA ASHISH JAMUNPANI
|
1833001WL039722
|
SARITA ASHISH JAMUNPANI
|
00078
|
CNRB0005379
|
505
|
505
|
Processed
|
22/03/2024
|
|
2065821125
|
|
SARITA ASHISH JAMUNPANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
Gondia
|
MH-33-001-020-001/72
(NILAGONDI)
|
1833001000NRG24190320241339964
|
19/03/2024
|
HIRANBAI HIWRAJ UKEY
|
1833001WL039473
|
HIRANBAI HIWRAJ UKEY
|
00089
|
CBIN0280687
|
1356
|
1356
|
Processed
|
22/03/2024
|
|
2065821107
|
|
HIRAN HIWARAJ UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Gondia
|
MH-33-001-020-001/72
(NILAGONDI)
|
1833001000NRG24190320241339963
|
19/03/2024
|
HIWRAJ GANPAT UKEY
|
1833001WL039473
|
HIWRAJ GANPAT UKEY
|
00089
|
CBIN0280687
|
1356
|
1356
|
Processed
|
22/03/2024
|
|
2065821106
|
|
HIWRAJ GANPAT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
50
|
Gondia
|
MH-33-001-060-001/104
(KHALBANDHA)
|
1833001000NRG24190320241361831
|
19/03/2024
|
MUKATABAI RAJU SATAWANE
|
1833001WL039722
|
MUKATABAI RAJU SATAWANE
|
00114
|
UTIB0SGDC01
|
600
|
600
|
Processed
|
22/03/2024
|
|
2065821085
|
|
MUKTABAI RAJU SATHAVANE
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-060-001/366
(KHALBANDHA)
|
1833001000NRG24190320241361905
|
19/03/2024
|
SAVITA SANJAY MESHRAM
|
1833001WL039722
|
SAVITA SANJAY MESHRAM
|
00114
|
UTIB0SGDC01
|
612
|
612
|
Processed
|
22/03/2024
|
|
2065821086
|
|
SAVITA SANJAY MESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
Gondia
|
MH-33-001-020-001/147
(NILAGONDI)
|
1833001000NRG24190320241339872
|
19/03/2024
|
RAYAWANTABAI SONU MARASKHOLE
|
1833001WL039473
|
RAYAWANTABAI SONU MARASKHOLE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Rejected
|
22/03/2024
|
|
2065821092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Gondia
|
MH-33-001-020-001/147
(NILAGONDI)
|
1833001000NRG24190320241339874
|
19/03/2024
|
SONU MANSARAM MARASKHOLHE
|
1833001WL039473
|
SONU MANSARAM MARASKHOLHE
|
00165
|
IBKL0000514
|
1135
|
1135
|
Processed
|
22/03/2024
|
|
2065821093
|
|
MARSKOLHE SONUJI MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
54
|
Gondia
|
MH-33-001-020-001/210
(NILAGONDI)
|
1833001000NRG24190320241339901
|
19/03/2024
|
URMILA DILIP SAHARE
|
1833001WL039473
|
URMILA DILIP SAHARE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821080
|
|
URMILABAI DILIP SHAHARE
|
IDBI BANK(607095)
|
|
55
|
Gondia
|
MH-33-001-085-001/105
(SONPURI)
|
1833001000NRG24190320241347928
|
19/03/2024
|
MR.YEGRAJ KHPURCHAND DHUWARE
|
1833001WL039587
|
MR.YEGRAJ KHPURCHAND DHUWARE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821095
|
|
YOGRAJ KAPURCHAND DHUWARE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-085-001/131
(SONPURI)
|
1833001000NRG24190320241347935
|
19/03/2024
|
ARVIND MAROTI PANTHONE
|
1833001WL039587
|
ARVIND MAROTI PANTHONE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821081
|
|
ARVIND MAROTI PANTONE
|
IDBI BANK(607095)
|
|
57
|
Gondia
|
MH-33-001-085-001/131
(SONPURI)
|
1833001000NRG24190320241347936
|
19/03/2024
|
CHITRAREKHA ARVIND PANTONE
|
1833001WL039587
|
CHITRAREKHA ARVIND PANTONE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821094
|
|
CHHITRAREKHA ARVIND PANTONE
|
IDBI BANK(607095)
|
|
58
|
Gondia
|
MH-33-001-085-001/142
(SONPURI)
|
1833001000NRG24190320241347939
|
19/03/2024
|
NURALAL PANDURANG PATALE
|
1833001WL039587
|
NURALAL PANDURANG PATALE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2065821097
|
|
NURALAL PANDURANG PATALE
|
IDBI BANK(607095)
|
|
59
|
Gondia
|
MH-33-001-085-001/2
(SONPURI)
|
1833001000NRG24190320241347953
|
19/03/2024
|
MR.MANIRAM RAMJI NEWARE
|
1833001WL039587
|
MR.MANIRAM RAMJI NEWARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2065821090
|
|
MANIRAM RAMAJI NEVAR
|
BANK OF BARODA(606985)
|
|
60
|
Gondia
|
MH-33-001-085-001/2
(SONPURI)
|
1833001000NRG24190320241347954
|
19/03/2024
|
MRS. BHUMIBAI MANIRAM NEWARE
|
1833001WL039587
|
MRS. BHUMIBAI MANIRAM NEWARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2065821091
|
|
MANIRAM RAMJI NEWARE
|
IDBI BANK(607095)
|
|
61
|
Gondia
|
MH-33-001-085-001/21
(SONPURI)
|
1833001000NRG24190320241347956
|
19/03/2024
|
MR.MAHADEO DADAN DOHARE
|
1833001WL039587
|
MR.MAHADEO DADAN DOHARE
|
00165
|
IBKL0000514
|
454
|
454
|
Processed
|
22/03/2024
|
|
2065821082
|
|
MAHADEV DADAN DOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-085-001/72
(SONPURI)
|
1833001000NRG24190320241348027
|
19/03/2024
|
DHANWANTABAI DHANRAJ DHUWARE
|
1833001WL039587
|
DHANWANTABAI DHANRAJ DHUWARE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821089
|
|
DHANWANTABAI DHANRAJ DHUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-085-001/72
(SONPURI)
|
1833001000NRG24190320241348026
|
19/03/2024
|
MR. DHANRAJ KAPURCHAND DHUWARE
|
1833001WL039587
|
MR. DHANRAJ KAPURCHAND DHUWARE
|
00165
|
IBKL0000514
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821084
|
|
DHANRAJ KAPURCHAND DHUWARE
|
IDBI BANK(607095)
|
|
64
|
Gondia
|
MH-33-001-085-001/85
(SONPURI)
|
1833001000NRG24190320241348031
|
19/03/2024
|
ZELANBAI JIWANLAL NEWARE
|
1833001WL039587
|
ZELANBAI JIWANLAL NEWARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2065821083
|
|
ZELANBAI JIWANLAL NEWARE
|
IDBI BANK(607095)
|
|
65
|
Gondia
|
MH-33-001-085-001/90
(SONPURI)
|
1833001000NRG24190320241348037
|
19/03/2024
|
LALITA UMESHKUMAR DHUWARE
|
1833001WL039587
|
LALITA UMESHKUMAR DHUWARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2065821088
|
|
LALITA UMESHKUMAR DHUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gondia
|
MH-33-001-085-002/175
(SONPURI)
|
1833001000NRG24190320241348040
|
19/03/2024
|
CHHANNULAL PREMLAL KATRE
|
1833001WL039587
|
CHHANNULAL PREMLAL KATRE
|
00165
|
IBKL0000514
|
900
|
900
|
Processed
|
22/03/2024
|
|
2065821098
|
|
CHANNULAL PREMLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18773
|
18773
|
|
|
|
|
|
|
|
|
67
|
Gondia
|
MH-33-001-020-001/147
(NILAGONDI)
|
1833001000NRG24190320241339873
|
19/03/2024
|
SUMANBAI SONUJI MARSKOLE
|
1833001WL039473
|
SUMANBAI SONUJI MARSKOLE
|
00165
|
IBKL0001441
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821100
|
|
SUMANBAI SONUJI MARSKOLE
|
IDBI BANK(607095)
|
|
68
|
Gondia
|
MH-33-001-020-001/202
(NILAGONDI)
|
1833001000NRG24190320241339896
|
19/03/2024
|
Premlata Parmanad Neware
|
1833001WL039473
|
Premlata Parmanad Neware
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2065821078
|
|
PREMLATABAI PARMANAND NEWARE
|
IDBI BANK(607095)
|
|
69
|
Gondia
|
MH-33-001-020-001/210
(NILAGONDI)
|
1833001000NRG24190320241339900
|
19/03/2024
|
DILIP RAGHUNATH SAHARE
|
1833001WL039473
|
DILIP RAGHUNATH SAHARE
|
00165
|
IBKL0001441
|
908
|
908
|
Processed
|
22/03/2024
|
|
2065821101
|
|
DILIP RAGHUNATH SHAHARE
|
IDBI BANK(607095)
|
|
70
|
Gondia
|
MH-33-001-020-001/44
(NILAGONDI)
|
1833001000NRG24190320241339935
|
19/03/2024
|
HEMLATA RADHESHYAM KALSARPE
|
1833001WL039473
|
HEMLATA RADHESHYAM KALSARPE
|
00165
|
IBKL0001441
|
912
|
912
|
Processed
|
22/03/2024
|
|
2065821087
|
|
HEMLATA RADHESHYAM KALSHARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Gondia
|
MH-33-001-020-001/583
(NILAGONDI)
|
1833001000NRG24190320241339957
|
19/03/2024
|
kalpana tukaram uke
|
1833001WL039473
|
kalpana tukaram uke
|
00165
|
IBKL0001441
|
1130
|
1130
|
Processed
|
22/03/2024
|
|
2065821103
|
|
KALPANA TUKARAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gondia
|
MH-33-001-020-001/583
(NILAGONDI)
|
1833001000NRG24190320241339956
|
19/03/2024
|
tukaram sanpat uke
|
1833001WL039473
|
tukaram sanpat uke
|
00165
|
IBKL0001441
|
904
|
904
|
Processed
|
22/03/2024
|
|
2065821102
|
|
TUKARAM SAMPAT UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gondia
|
MH-33-001-085-001/102
(SONPURI)
|
1833001000NRG24190320241347926
|
19/03/2024
|
INDRAKALA RAJKUMAR RAUT
|
1833001WL039587
|
INDRAKALA RAJKUMAR RAUT
|
00165
|
IBKL0001441
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821079
|
|
INDRAKALA RAJKUMAR RAUT
|
BANK OF INDIA(508505)
|
|
74
|
Gondia
|
MH-33-001-085-001/102
(SONPURI)
|
1833001000NRG24190320241347925
|
19/03/2024
|
RAJKUMAR YADORAO RAUT
|
1833001WL039587
|
RAJKUMAR YADORAO RAUT
|
00165
|
IBKL0001441
|
1135
|
1135
|
Processed
|
22/03/2024
|
|
2065821099
|
|
RAJKUMAR YADORAO RAUT
|
IDBI BANK(607095)
|
|
75
|
Gondia
|
MH-33-001-085-001/21
(SONPURI)
|
1833001000NRG24190320241347957
|
19/03/2024
|
BHAGANBAI MAHADEO DOHARE
|
1833001WL039587
|
BHAGANBAI MAHADEO DOHARE
|
00165
|
IBKL0001441
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821105
|
|
BHAGANBAI MAHADEO DOHARE
|
IDBI BANK(607095)
|
|
76
|
Gondia
|
MH-33-001-085-001/21
(SONPURI)
|
1833001000NRG24190320241347958
|
19/03/2024
|
Bhumeshwar Mahadev Dohre
|
1833001WL039587
|
Bhumeshwar Mahadev Dohre
|
00165
|
IBKL0001441
|
1362
|
1362
|
Processed
|
22/03/2024
|
|
2065821096
|
|
BHUMESHAWAR MAHADEO DOHARE
|
IDBI BANK(607095)
|
|
77
|
Gondia
|
MH-33-001-085-002/201
(SONPURI)
|
1833001000NRG24190320241348050
|
19/03/2024
|
Dharmraj Soma Thakre
|
1833001WL039587
|
Dharmraj Soma Thakre
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2065821104
|
|
DHARMARAJ SOMA THAKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
78
|
Gondia
|
MH-33-001-079-001/689
(DATORA)
|
1833001000NRG24190320241359280
|
19/03/2024
|
SANJAY BABULAL BRAMHANKAR
|
1833001WL039687
|
SANJAY BABULAL BRAMHANKAR
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065821114
|
|
MR SANJAY SANJAYBABULAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gondia
|
MH-33-001-081-001/165
(ERRI)
|
1833001000NRG24190320241359001
|
19/03/2024
|
BHAGYASHRI V RAMTEKE
|
1833001WL039685
|
BHAGYASHRI V RAMTEKE
|
00415
|
SBIN0000376
|
1086
|
1086
|
Processed
|
22/03/2024
|
|
2065821071
|
|
MRS BHAGYASHRI VIJENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gondia
|
MH-33-001-081-001/170
(ERRI)
|
1833001000NRG24190320241359006
|
19/03/2024
|
MANOJ P NAGPURE
|
1833001WL039685
|
MANOJ P NAGPURE
|
00415
|
SBIN0000376
|
1086
|
1086
|
Processed
|
22/03/2024
|
|
2065821111
|
|
MR MANOJ PARASRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gondia
|
MH-33-001-081-001/244
(ERRI)
|
1833001000NRG24190320241359038
|
19/03/2024
|
Mukesh Rajaram Mendhe
|
1833001WL039685
|
Mukesh Rajaram Mendhe
|
00415
|
SBIN0000376
|
1074
|
1074
|
Processed
|
22/03/2024
|
|
2065821073
|
|
MUKESH RAJARAM MENDHE
|
IDBI BANK(607095)
|
|
82
|
Gondia
|
MH-33-001-081-001/266
(ERRI)
|
1833001000NRG24190320241359050
|
19/03/2024
|
RANU RAJENDRA KAWADE
|
1833001WL039685
|
RANU RAJENDRA KAWADE
|
00415
|
SBIN0000376
|
1074
|
1074
|
Processed
|
22/03/2024
|
|
2065821113
|
|
MRS RANU RAJENDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gondia
|
MH-33-001-081-001/270
(ERRI)
|
1833001000NRG24190320241359054
|
19/03/2024
|
ANITA R SHENDE
|
1833001WL039685
|
ANITA R SHENDE
|
00415
|
SBIN0000376
|
1074
|
1074
|
Processed
|
22/03/2024
|
|
2065821072
|
|
MRS ANITA RAJARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gondia
|
MH-33-001-081-001/270
(ERRI)
|
1833001000NRG24190320241359053
|
19/03/2024
|
SUGRATA S. SHENDE
|
1833001WL039685
|
SUGRATA S. SHENDE
|
00415
|
SBIN0000376
|
1074
|
1074
|
Processed
|
22/03/2024
|
|
2065821076
|
|
MRS SUGRATA S SHENDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gondia
|
MH-33-001-081-001/359
(ERRI)
|
1833001000NRG24190320241359097
|
19/03/2024
|
JITENDRA K MENDHE
|
1833001WL039685
|
JITENDRA K MENDHE
|
00415
|
SBIN0000376
|
915
|
915
|
Processed
|
22/03/2024
|
|
2065821074
|
|
MR JITENDRA KHEMRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gondia
|
MH-33-001-081-001/359
(ERRI)
|
1833001000NRG24190320241359098
|
19/03/2024
|
MEERA J MENDHE
|
1833001WL039685
|
MEERA J MENDHE
|
00415
|
SBIN0000376
|
1098
|
1098
|
Processed
|
22/03/2024
|
|
2065821075
|
|
MRS MEERA J MENDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gondia
|
MH-33-001-081-001/533
(ERRI)
|
1833001000NRG24190320241359160
|
19/03/2024
|
RAMPRASAD PANDURANG UPWANSHI
|
1833001WL039685
|
RAMPRASAD PANDURANG UPWANSHI
|
00415
|
SBIN0000376
|
1086
|
1086
|
Processed
|
22/03/2024
|
|
2065821110
|
|
MR RAMPRASAD PANDURANG UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gondia
|
MH-33-001-081-001/540
(ERRI)
|
1833001000NRG24190320241359166
|
19/03/2024
|
LAXMABAI M MENDHE
|
1833001WL039685
|
LAXMABAI M MENDHE
|
00415
|
SBIN0000376
|
362
|
362
|
Processed
|
22/03/2024
|
|
2065821069
|
|
MRS LAXMABAI MOHANLAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gondia
|
MH-33-001-081-001/540
(ERRI)
|
1833001000NRG24190320241359165
|
19/03/2024
|
MOHANLAL G MENDHE
|
1833001WL039685
|
MOHANLAL G MENDHE
|
00415
|
SBIN0000376
|
362
|
362
|
Processed
|
22/03/2024
|
|
2065821068
|
|
MR MOHANLAL GOVINDA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gondia
|
MH-33-001-081-001/546
(ERRI)
|
1833001000NRG24190320241359167
|
19/03/2024
|
NETLAL DAJI THAKRELE
|
1833001WL039685
|
NETLAL DAJI THAKRELE
|
00415
|
SBIN0000376
|
724
|
724
|
Processed
|
22/03/2024
|
|
2065821070
|
|
NETLAL DAJI DHAKTELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
91
|
Gondia
|
MH-33-001-060-001/103
(KHALBANDHA)
|
1833001000NRG24190320241361830
|
19/03/2024
|
MANOJ PRALHAD MESHRAM
|
1833001WL039722
|
MANOJ PRALHAD MESHRAM
|
00415
|
SBIN0017513
|
500
|
500
|
Processed
|
22/03/2024
|
|
2065821112
|
|
MR MANOJ PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gondia
|
MH-33-001-060-001/220
(KHALBANDHA)
|
1833001000NRG24190320241361868
|
19/03/2024
|
RUKHAMA SAKATU TARAM
|
1833001WL039722
|
RUKHAMA SAKATU TARAM
|
00415
|
SBIN0017513
|
400
|
400
|
Processed
|
22/03/2024
|
|
2065821109
|
|
TARAM RUKHAMABAI SAKTU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
93
|
Gondia
|
MH-33-001-007-001/47
(CHANGERA)
|
1833001000NRG24190320241338760
|
19/03/2024
|
PANCHAFULA SOHAN HIRWANI
|
1833001WL039456
|
PANCHAFULA SOHAN HIRWANI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065821064
|
|
PANCHFULA SOHAN HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Gondia
|
MH-33-001-035-001/26
(WADEGAON)
|
1833001000NRG24190320241358955
|
19/03/2024
|
BHIMRAW SARADU PACHE
|
1833001WL039684
|
BHIMRAW SARADU PACHE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2065821065
|
|
BHIVRAM SARADU PACHE
|
BANK OF INDIA(508505)
|
|
95
|
Gondia
|
MH-33-001-035-001/26
(WADEGAON)
|
1833001000NRG24190320241358956
|
19/03/2024
|
KESAR BHIMRAW PACHE
|
1833001WL039684
|
KESAR BHIMRAW PACHE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2065821124
|
|
KESHAR BHIVRAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Gondia
|
MH-33-001-073-001/326
(TANDA)
|
1833001000NRG24190320241361704
|
19/03/2024
|
BABITA GHANSHYAM BHAGAT
|
1833001WL039720
|
BABITA GHANSHYAM BHAGAT
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
22/03/2024
|
|
2065821118
|
|
BABITA GHANSHAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Gondia
|
MH-33-001-073-001/326
(TANDA)
|
1833001000NRG24190320241361705
|
19/03/2024
|
Diksha Dilip Bhagat
|
1833001WL039720
|
Diksha Dilip Bhagat
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
22/03/2024
|
|
2065821120
|
|
DIKSHA DILIP BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
Gondia
|
MH-33-001-073-001/389
(TANDA)
|
1833001000NRG24190320241361721
|
19/03/2024
|
Ganesh Channu Raut
|
1833001WL039720
|
Ganesh Channu Raut
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
22/03/2024
|
|
2065821115
|
|
GANESH CHANNUR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Gondia
|
MH-33-001-073-001/389
(TANDA)
|
1833001000NRG24190320241361722
|
19/03/2024
|
Lata Ganesh Raut
|
1833001WL039720
|
Lata Ganesh Raut
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
22/03/2024
|
|
2065821119
|
|
LATA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Gondia
|
MH-33-001-073-001/458
(TANDA)
|
1833001000NRG24190320241361735
|
19/03/2024
|
SHAKUNTALABAI SAHADEO HARINKHEDE
|
1833001WL039720
|
SHAKUNTALABAI SAHADEO HARINKHEDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065821116
|
|
SHAKUNTALABAI SAHADEO HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Gondia
|
MH-33-001-073-001/570
(TANDA)
|
1833001000NRG24190320241361608
|
19/03/2024
|
DILESWARI UMESWAR BISEN
|
1833001WL039719
|
DILESWARI UMESWAR BISEN
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
22/03/2024
|
|
2065821067
|
|
DILESHWARI UMESHWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Gondia
|
MH-33-001-073-001/570
(TANDA)
|
1833001000NRG24190320241361607
|
19/03/2024
|
UMESWAR THUNAJI BISEN
|
1833001WL039719
|
UMESWAR THUNAJI BISEN
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
22/03/2024
|
|
2065821066
|
|
UMESHWAR THUNAJI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Gondia
|
MH-33-001-073-001/824
(TANDA)
|
1833001000NRG24190320241361811
|
19/03/2024
|
Munnibai Rajesh Patle
|
1833001WL039720
|
Munnibai Rajesh Patle
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
22/03/2024
|
|
2065821117
|
|
MUNNI RAJESH PATLE
|
BANK OF INDIA(508505)
|
|
104
|
Gondia
|
MH-33-001-073-001/872
(TANDA)
|
1833001000NRG24190320241361814
|
19/03/2024
|
MORESHWAR OMCHAND RAHANGDALE
|
1833001WL039720
|
MORESHWAR OMCHAND RAHANGDALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
22/03/2024
|
|
2065821121
|
|
MORESHWAR OMCHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-092-001/237
(RAJEGAON)
|
1833001000NRG24190320241340181
|
19/03/2024
|
JAGATLAL SUKHEAM TEMBRE
|
1833001WL039482
|
JAGATLAL SUKHEAM TEMBRE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
22/03/2024
|
|
2065821122
|
|
Mr. JAGATLAL SUKRAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Gondia
|
MH-33-001-092-001/237
(RAJEGAON)
|
1833001000NRG24190320241340182
|
19/03/2024
|
RANJANABAI JAGATLAL TEMBRE
|
1833001WL039482
|
RANJANABAI JAGATLAL TEMBRE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
22/03/2024
|
|
2065821123
|
|
RANJANA JAGATLAL TEMBHARE/JAGATLAL SUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13863
|
13863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132580
|
132580
|
|
|
|
|
|
|
|