|
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
|
Deori
|
MH-33-008-006-002/105
(AALEWADA)
|
1833008000NRG24190320241346301
|
19/03/2024
|
Asha Chandrakant Walde
|
1833008WL039566
|
Asha Chandrakant Walde
|
00032
|
UTIB0000815
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328562
|
|
Miss. ASHA JIVAN AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-006-002/540
(AALEWADA)
|
1833008000NRG24190320241346426
|
19/03/2024
|
Prashant Ashok Walde
|
1833008WL039566
|
Prashant Ashok Walde
|
00045
|
BARB0DBDORI
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328590
|
|
PRASHANT ASHOK WALDE
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-006-002/547
(AALEWADA)
|
1833008000NRG24190320241346430
|
19/03/2024
|
Nandani Kamlesh Shahare
|
1833008WL039566
|
Nandani Kamlesh Shahare
|
00045
|
BARB0DBDORI
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328564
|
|
NANDINI MADHUKAR NANDANWAR
|
BANK OF INDIA(508505)
|
|
4
|
Deori
|
MH-33-008-024-001/595
(BORGAON B)
|
1833008000NRG24190320241348276
|
19/03/2024
|
MAHESH MADANLAL DESHMUKH
|
1833008WL039592
|
MAHESH MADANLAL DESHMUKH
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328544
|
|
MAHESH MADANLAL DESH
|
BANK OF BARODA(606985)
|
|
5
|
Deori
|
MH-33-008-024-003/172
(BORGAON B)
|
1833008000NRG24190320241348354
|
19/03/2024
|
SUKHADEV AMOLI SIYAM
|
1833008WL039595
|
SUKHADEV AMOLI SIYAM
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328603
|
|
SIYAM SUKHADEV AMOLI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
6
|
Deori
|
MH-33-008-024-003/174
(BORGAON B)
|
1833008037NRG24190320241352507
|
19/03/2024
|
JAGDISH FAGUJI ARAKARA
|
1833008WL039640
|
JAGDISH FAGUJI ARAKARA
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328745
|
|
Mr. Jagadish Fagu Arkara
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Deori
|
MH-33-008-024-003/440
(BORGAON B)
|
1833008037NRG24190320241352517
|
19/03/2024
|
BHUPENDRA HIRALAL ARAKARA
|
1833008WL039640
|
BHUPENDRA HIRALAL ARAKARA
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328600
|
|
BHUPENDRAKUMAR HIRALAL ARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Deori
|
MH-33-008-025-002/462
(SHERPAR)
|
1833008000NRG24190320241342488
|
19/03/2024
|
Premalal Pritaram Netam
|
1833008WL039514
|
Premalal Pritaram Netam
|
00045
|
BARB0DBDORI
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328560
|
|
NETAM PREMLAL PRITRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
9
|
Deori
|
MH-33-008-025-002/536
(SHERPAR)
|
1833008000NRG24190320241342492
|
19/03/2024
|
Daniram Pitambar Salame
|
1833008WL039514
|
Daniram Pitambar Salame
|
00045
|
BARB0DBDORI
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328561
|
|
DANIRAM PITAMBAR SAL
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-025-002/611
(SHERPAR)
|
1833008000NRG24190320241342497
|
19/03/2024
|
Kesarbai Dhyaneshwar Bansod
|
1833008WL039514
|
Kesarbai Dhyaneshwar Bansod
|
00045
|
BARB0DBDORI
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328609
|
|
KESARBAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
11
|
Deori
|
MH-33-008-025-002/611
(SHERPAR)
|
1833008000NRG24190320241342499
|
19/03/2024
|
Nemichand Dhyaneshwar Bansod
|
1833008WL039514
|
Nemichand Dhyaneshwar Bansod
|
00045
|
BARB0DBDORI
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328608
|
|
NEMICHAND DNYANESHWAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Deori
|
MH-33-008-025-002/611
(SHERPAR)
|
1833008000NRG24190320241342498
|
19/03/2024
|
Nitin Dhyaneshwar Bansod
|
1833008WL039514
|
Nitin Dhyaneshwar Bansod
|
00045
|
BARB0DBDORI
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328607
|
|
NITIN DNYANESHWAR BA
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-034-001/10
(DAWKI)
|
1833008000NRG24190320241342650
|
19/03/2024
|
Nirasha Santosh Marskolhe
|
1833008WL039516
|
Nirasha Santosh Marskolhe
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
22/03/2024
|
|
2062328730
|
|
NIRASHA SANTOSH MARS
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-034-001/126
(DAWKI)
|
1833008000NRG24190320241342672
|
19/03/2024
|
KIRAN SHRIRAM NAIK
|
1833008WL039516
|
KIRAN SHRIRAM NAIK
|
00045
|
BARB0DBDORI
|
384
|
384
|
Processed
|
22/03/2024
|
|
2062328604
|
|
KIRAN SHRIRAM NAIK
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-034-001/163
(DAWKI)
|
1833008000NRG24190320241342703
|
19/03/2024
|
Maya Devendra Gajbe
|
1833008WL039516
|
Maya Devendra Gajbe
|
00045
|
BARB0DBDORI
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328573
|
|
AYA DEVENDR GAJBE
|
BANK OF BARODA(606985)
|
|
16
|
Deori
|
MH-33-008-034-001/166
(DAWKI)
|
1833008000NRG24190320241342707
|
19/03/2024
|
RAJKUMAR MOHANLAL CHAUHAN
|
1833008WL039516
|
RAJKUMAR MOHANLAL CHAUHAN
|
00045
|
BARB0DBDORI
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328574
|
|
RAJKUMAR MOHANALAL C
|
BANK OF BARODA(606985)
|
|
17
|
Deori
|
MH-33-008-034-001/232
(DAWKI)
|
1833008000NRG24190320241342761
|
19/03/2024
|
SAVITA ASHOK BANAK
|
1833008WL039516
|
SAVITA ASHOK BANAK
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
22/03/2024
|
|
2062328591
|
|
SAVITA ASHOK BANAK
|
BANK OF BARODA(606985)
|
|
18
|
Deori
|
MH-33-008-034-001/25
(DAWKI)
|
1833008000NRG24190320241342773
|
19/03/2024
|
KUNTA SOMA MELE
|
1833008WL039516
|
KUNTA SOMA MELE
|
00045
|
BARB0DBDORI
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328743
|
|
KUNTABAI SOMA MELE
|
BANK OF BARODA(606985)
|
|
19
|
Deori
|
MH-33-008-034-001/359
(DAWKI)
|
1833008000NRG24190320241346916
|
19/03/2024
|
Sanjay Tarachand Kapse
|
1833008WL039570
|
Sanjay Tarachand Kapse
|
00045
|
BARB0DBDORI
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328731
|
|
KAPSE SANJAY TARACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
20
|
Deori
|
MH-33-008-034-001/55
(DAWKI)
|
1833008000NRG24190320241346999
|
19/03/2024
|
Prakash Tulsiram Bagade
|
1833008WL039570
|
Prakash Tulsiram Bagade
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
22/03/2024
|
|
2062328548
|
|
PRAKASH TULSHIRAM BA
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-034-001/7
(DAWKI)
|
1833008000NRG24190320241347017
|
19/03/2024
|
Waman Parasram Yavalkar
|
1833008WL039570
|
Waman Parasram Yavalkar
|
00045
|
BARB0DBDORI
|
388
|
388
|
Processed
|
22/03/2024
|
|
2062328734
|
|
YAWALKAR WAMANRAO PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
22
|
Deori
|
MH-33-008-034-001/84
(DAWKI)
|
1833008000NRG24190320241347032
|
19/03/2024
|
ISSAD HAFIJ SHEKH
|
1833008WL039570
|
ISSAD HAFIJ SHEKH
|
00045
|
BARB0DBDORI
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328744
|
|
IRSHAD HAFIJ SHIEKH
|
BANK OF INDIA(508505)
|
|
23
|
Deori
|
MH-33-008-034-001/84
(DAWKI)
|
1833008000NRG24190320241347031
|
19/03/2024
|
Nasima Sheikh Hafij Sheikh
|
1833008WL039570
|
Nasima Sheikh Hafij Sheikh
|
00045
|
BARB0DBDORI
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328589
|
|
NASIMA SHEIKH HAFIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30394
|
30394
|
|
|
|
|
|
|
|
|
24
|
Deori
|
MH-33-008-006-002/139
(AALEWADA)
|
1833008000NRG24190320241346332
|
19/03/2024
|
SOUKESH DHANRAJ WALADE
|
1833008WL039566
|
SOUKESH DHANRAJ WALADE
|
00048
|
BKID0009213
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328524
|
|
SOUKESH DHANRAJ VALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Deori
|
MH-33-008-006-002/7
(AALEWADA)
|
1833008000NRG24190320241346467
|
19/03/2024
|
Alkesh
|
1833008WL039566
|
Alkesh
|
00048
|
BKID0009213
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328586
|
|
ALKESH MOHAN BHAISARE
|
BANK OF INDIA(508505)
|
|
26
|
Deori
|
MH-33-008-008-001/460
(DEVATOLA)
|
1833008000NRG24190320241352445
|
19/03/2024
|
Lalita Lakhan Netam
|
1833008WL039638
|
Lalita Lakhan Netam
|
00048
|
BKID0009213
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2062328533
|
|
LALITA LAKHANLAL NETAM
|
BANK OF INDIA(508505)
|
|
27
|
Deori
|
MH-33-008-008-001/460
(DEVATOLA)
|
1833008000NRG24190320241352446
|
19/03/2024
|
ROHIT LAKHANLAL NETAM
|
1833008WL039638
|
ROHIT LAKHANLAL NETAM
|
00048
|
BKID0009213
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2062328556
|
|
ROHIT LAKHANLAL NETAAM
|
BANK OF INDIA(508505)
|
|
28
|
Deori
|
MH-33-008-008-001/623
(DEVATOLA)
|
1833008000NRG24190320241352435
|
19/03/2024
|
VANADANA RAMKRISHNA NETAM
|
1833008WL039637
|
VANADANA RAMKRISHNA NETAM
|
00048
|
BKID0009213
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2062328563
|
|
VANDANABAI RAMKRUSHNA NETAM
|
BANK OF INDIA(508505)
|
|
29
|
Deori
|
MH-33-008-008-001/68
(DEVATOLA)
|
1833008000NRG24190320241352437
|
19/03/2024
|
IMLABAI SURAJLAL NETAM
|
1833008WL039637
|
IMLABAI SURAJLAL NETAM
|
00048
|
BKID0009213
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2062328555
|
|
SURAJLAL SADHU NETAM
|
BANK OF INDIA(508505)
|
|
30
|
Deori
|
MH-33-008-024-001/647
(BORGAON B)
|
1833008000NRG24190320241348277
|
19/03/2024
|
CHANDRAKANT SHAMRAO DESHMUKH
|
1833008WL039592
|
CHANDRAKANT SHAMRAO DESHMUKH
|
00048
|
BKID0009213
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328557
|
|
CHANDRAKANT SHAMRAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
31
|
Deori
|
MH-33-008-034-001/107
(DAWKI)
|
1833008000NRG24190320241342659
|
19/03/2024
|
Shravan mansaram bhurkude
|
1833008WL039516
|
Shravan mansaram bhurkude
|
00048
|
BKID0009213
|
768
|
768
|
Processed
|
22/03/2024
|
|
2062328587
|
|
SHRAWAN MANSAARAM BHURAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Deori
|
MH-33-008-034-001/111
(DAWKI)
|
1833008000NRG24190320241342662
|
19/03/2024
|
Chambaru Shalikram Raut
|
1833008WL039516
|
Chambaru Shalikram Raut
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
22/03/2024
|
|
2062328540
|
|
RAUT CHAMRU SHALIKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
33
|
Deori
|
MH-33-008-034-001/185
(DAWKI)
|
1833008000NRG24190320241342728
|
19/03/2024
|
Prakash Kashiram Bawankule
|
1833008WL039516
|
Prakash Kashiram Bawankule
|
00048
|
BKID0009213
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328733
|
|
PRAKASH KANSHIRAM BAWANKULE
|
BANK OF INDIA(508505)
|
|
34
|
Deori
|
MH-33-008-034-001/283
(DAWKI)
|
1833008000NRG24190320241342803
|
19/03/2024
|
chaya dinesh uikey
|
1833008WL039516
|
chaya dinesh uikey
|
00048
|
BKID0009213
|
776
|
776
|
Processed
|
22/03/2024
|
|
2062328571
|
|
CHAYA DINESH UIKE
|
BANK OF INDIA(508505)
|
|
35
|
Deori
|
MH-33-008-034-001/38
(DAWKI)
|
1833008000NRG24190320241346929
|
19/03/2024
|
Mangala Pritam Bisen
|
1833008WL039570
|
Mangala Pritam Bisen
|
00048
|
BKID0009213
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328501
|
|
PRITAM CHANDULAL BISEN
|
BANK OF INDIA(508505)
|
|
36
|
Deori
|
MH-33-008-034-001/422
(DAWKI)
|
1833008000NRG24190320241346944
|
19/03/2024
|
BHAGESWARA ROSHAN PARASAGAYE
|
1833008WL039570
|
BHAGESWARA ROSHAN PARASAGAYE
|
00048
|
BKID0009213
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328559
|
|
BHAGESHWARA ROSHAN PARASAGAYE
|
BANK OF INDIA(508505)
|
|
37
|
Deori
|
MH-33-008-034-001/55
(DAWKI)
|
1833008000NRG24190320241347000
|
19/03/2024
|
lalita prakash Bagade
|
1833008WL039570
|
lalita prakash Bagade
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
22/03/2024
|
|
2062328572
|
|
LALITA PRAKASH BAGADE
|
BANK OF INDIA(508505)
|
|
38
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24190320241347005
|
19/03/2024
|
Rajesh bhaulal tembhare
|
1833008WL039570
|
Rajesh bhaulal tembhare
|
00048
|
BKID0009213
|
194
|
194
|
Processed
|
22/03/2024
|
|
2062328588
|
|
RAJESH BHAULAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
39
|
Deori
|
MH-33-008-034-001/7
(DAWKI)
|
1833008000NRG24190320241347018
|
19/03/2024
|
Ushabai Wamanrao Yawalkar
|
1833008WL039570
|
Ushabai Wamanrao Yawalkar
|
00048
|
BKID0009213
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328735
|
|
USHABAI WAMANRAO YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Deori
|
MH-33-008-034-001/9
(DAWKI)
|
1833008000NRG24190320241342814
|
19/03/2024
|
Muneshwar Nandlal Farde
|
1833008WL039516
|
Muneshwar Nandlal Farde
|
00048
|
BKID0009213
|
582
|
582
|
Processed
|
22/03/2024
|
|
2062328741
|
|
MUNESHVAR NANDLAL FARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Deori
|
MH-33-008-034-001/9
(DAWKI)
|
1833008000NRG24190320241342812
|
19/03/2024
|
NANDLAL YEDUJI FARDE
|
1833008WL039516
|
NANDLAL YEDUJI FARDE
|
00048
|
BKID0009213
|
776
|
776
|
Processed
|
22/03/2024
|
|
2062328554
|
|
NANDALAL YEDUJI FARDE
|
BANK OF INDIA(508505)
|
|
42
|
Deori
|
MH-33-008-042-001/111
(SUKADI)
|
1833008000NRG24190320241347288
|
19/03/2024
|
Gaytri Anil Salame
|
1833008WL039573
|
Gaytri Anil Salame
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328737
|
|
GAYTRI ANIL SALAME
|
BANK OF INDIA(508505)
|
|
43
|
Deori
|
MH-33-008-042-001/111
(SUKADI)
|
1833008000NRG24190320241347287
|
19/03/2024
|
TILOMATA ANIL SALAME
|
1833008WL039573
|
TILOMATA ANIL SALAME
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328595
|
|
TILOTMA ANIL SALAME
|
BANK OF INDIA(508505)
|
|
44
|
Deori
|
MH-33-008-042-001/92
(SUKADI)
|
1833008000NRG24190320241347406
|
19/03/2024
|
Keshav Narayan Bhogare
|
1833008WL039573
|
Keshav Narayan Bhogare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328525
|
|
KESHAV NARAYAN BHOGARE
|
BANK OF INDIA(508505)
|
|
45
|
Deori
|
MH-33-008-047-003/668
(PIPARKHARI)
|
1833008000NRG24190320241347176
|
19/03/2024
|
Omraj Jaipal Rane
|
1833008WL039571
|
Omraj Jaipal Rane
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062328597
|
|
OMRAJ JAIPAL RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22702
|
22702
|
|
|
|
|
|
|
|
|
46
|
Deori
|
MH-33-008-042-001/432
(SUKADI)
|
1833008000NRG24190320241347369
|
19/03/2024
|
PRADIP TIKARAM TARAM
|
1833008WL039573
|
PRADIP TIKARAM TARAM
|
00051
|
MAHB0001432
|
1200
|
1200
|
Rejected
|
22/03/2024
|
|
2062328594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
Deori
|
MH-33-008-006-002/134
(AALEWADA)
|
1833008000NRG24190320241346327
|
19/03/2024
|
charandas shiwaji meshram
|
1833008WL039566
|
charandas shiwaji meshram
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328725
|
|
Mr. CHARANDAS SHIVAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Deori
|
MH-33-008-006-002/134
(AALEWADA)
|
1833008000NRG24190320241346328
|
19/03/2024
|
Shilabai Charandas Meshram
|
1833008WL039566
|
Shilabai Charandas Meshram
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328724
|
|
Mrs. SHILABAI CHARANDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Deori
|
MH-33-008-006-002/436
(AALEWADA)
|
1833008000NRG24190320241346378
|
19/03/2024
|
Mahesh Tulsiram Dhamgaye
|
1833008WL039566
|
Mahesh Tulsiram Dhamgaye
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328542
|
|
MR MAHESH TULSHIRAM DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Deori
|
MH-33-008-006-002/51
(AALEWADA)
|
1833008000NRG24190320241346406
|
19/03/2024
|
HIRALAL MANSARAM MADAVI
|
1833008WL039566
|
HIRALAL MANSARAM MADAVI
|
00051
|
MAHB0001861
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328499
|
|
Mr. HIRALAL MANSARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Deori
|
MH-33-008-006-002/51
(AALEWADA)
|
1833008000NRG24190320241346407
|
19/03/2024
|
Shamkalabai hiralal madavi
|
1833008WL039566
|
Shamkalabai hiralal madavi
|
00051
|
MAHB0001861
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328584
|
|
Mrs. SHAMKALABAI HIRALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Deori
|
MH-33-008-006-002/6
(AALEWADA)
|
1833008000NRG24190320241346443
|
19/03/2024
|
PUSHPLATABAI OMRAJ DHAMGAYE
|
1833008WL039566
|
PUSHPLATABAI OMRAJ DHAMGAYE
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328695
|
|
Mrs. PUSHPLATABAI HOMRAJ DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Deori
|
MH-33-008-006-002/61
(AALEWADA)
|
1833008000NRG24190320241346448
|
19/03/2024
|
JYOTIBA MAROTI AMBADE
|
1833008WL039566
|
JYOTIBA MAROTI AMBADE
|
00051
|
MAHB0001861
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328500
|
|
Mr. JYOTIBA MAROTI AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Deori
|
MH-33-008-006-002/64
(AALEWADA)
|
1833008000NRG24190320241346457
|
19/03/2024
|
Ankit Shisupal Walde
|
1833008WL039566
|
Ankit Shisupal Walde
|
00051
|
MAHB0001861
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328505
|
|
ANKIT SHISHUPAL WALDE
|
BANK OF INDIA(508505)
|
|
55
|
Deori
|
MH-33-008-006-002/75
(AALEWADA)
|
1833008000NRG24190320241346475
|
19/03/2024
|
KANTABAI VITHHAL LADE
|
1833008WL039566
|
KANTABAI VITHHAL LADE
|
00051
|
MAHB0001861
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328504
|
|
Mrs. KANTABAI VITTHAL LADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Deori
|
MH-33-008-006-002/75
(AALEWADA)
|
1833008000NRG24190320241346474
|
19/03/2024
|
Vitthal Baliram Lade
|
1833008WL039566
|
Vitthal Baliram Lade
|
00051
|
MAHB0001861
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328688
|
|
Mr. VITTHAL BALIRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Deori
|
MH-33-008-006-002/82
(AALEWADA)
|
1833008000NRG24190320241346485
|
19/03/2024
|
CHUNNILAL TARACHAND SHAHARE
|
1833008WL039566
|
CHUNNILAL TARACHAND SHAHARE
|
00051
|
MAHB0001861
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328508
|
|
Mr. CHUNILAL TARACHAND SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Deori
|
MH-33-008-006-002/94
(AALEWADA)
|
1833008000NRG24190320241346505
|
19/03/2024
|
ajay parasram shahare
|
1833008WL039566
|
ajay parasram shahare
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328509
|
|
SHAHARE AJAY PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
59
|
Deori
|
MH-33-008-006-002/96
(AALEWADA)
|
1833008000NRG24190320241346507
|
19/03/2024
|
Mukundrao Rangalu Walde
|
1833008WL039566
|
Mukundrao Rangalu Walde
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328513
|
|
WALDE MUKUNDARAUO RONGALU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
60
|
Deori
|
MH-33-008-006-002/96
(AALEWADA)
|
1833008000NRG24190320241346508
|
19/03/2024
|
SHUSHILA MUKUNDRAO WALDE
|
1833008WL039566
|
SHUSHILA MUKUNDRAO WALDE
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328676
|
|
SHUSHILA MUKUNDRAV WALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Deori
|
MH-33-008-006-002/97
(AALEWADA)
|
1833008000NRG24190320241346510
|
19/03/2024
|
ARUNA udaram KORETI
|
1833008WL039566
|
ARUNA udaram KORETI
|
00051
|
MAHB0001861
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328677
|
|
Mrs. ARUNABAI UDARAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Deori
|
MH-33-008-008-001/108
(DEVATOLA)
|
1833008000NRG24190320241352440
|
19/03/2024
|
Maroti Bhojraj Netam
|
1833008WL039638
|
Maroti Bhojraj Netam
|
00051
|
MAHB0001861
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2062328666
|
|
Mr. MAROTI BHOJRAJ NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Deori
|
MH-33-008-024-003/172
(BORGAON B)
|
1833008000NRG24190320241348356
|
19/03/2024
|
SANJAY ISHWARDAS SIYAM
|
1833008WL039595
|
SANJAY ISHWARDAS SIYAM
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328728
|
|
SANJAY ISHWARDAS SIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Deori
|
MH-33-008-025-002/105
(SHERPAR)
|
1833008000NRG24190320241342481
|
19/03/2024
|
Ajay Santosh Madavi
|
1833008WL039514
|
Ajay Santosh Madavi
|
00051
|
MAHB0001861
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328713
|
|
Master AJAY SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Deori
|
MH-33-008-034-001/10
(DAWKI)
|
1833008000NRG24190320241342651
|
19/03/2024
|
dinesh ganeshram maraskolhe
|
1833008WL039516
|
dinesh ganeshram maraskolhe
|
00051
|
MAHB0001861
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328596
|
|
DINESH GANESHRAM MAR
|
BANK OF BARODA(606985)
|
|
66
|
Deori
|
MH-33-008-034-001/154
(DAWKI)
|
1833008000NRG24190320241342695
|
19/03/2024
|
Vandana Prakash Farde
|
1833008WL039516
|
Vandana Prakash Farde
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328692
|
|
VANDANABAI PRAKASH FARDE
|
BANK OF INDIA(508505)
|
|
67
|
Deori
|
MH-33-008-034-001/16
(DAWKI)
|
1833008000NRG24190320241342702
|
19/03/2024
|
Kanta Suresh Bagade
|
1833008WL039516
|
Kanta Suresh Bagade
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328755
|
|
Mrs. KANTA SURESH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Deori
|
MH-33-008-034-001/16
(DAWKI)
|
1833008000NRG24190320241342701
|
19/03/2024
|
Suresh Tulsiram Bagade
|
1833008WL039516
|
Suresh Tulsiram Bagade
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328756
|
|
BAGADE SURESH TULASHIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
69
|
Deori
|
MH-33-008-034-001/166
(DAWKI)
|
1833008000NRG24190320241342708
|
19/03/2024
|
Urmilabai Rajkumar Chavhan
|
1833008WL039516
|
Urmilabai Rajkumar Chavhan
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328675
|
|
Mrs. URMILABAI RAJKUMAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Deori
|
MH-33-008-034-001/193
(DAWKI)
|
1833008000NRG24190320241342734
|
19/03/2024
|
Chhya Moreshwar Bhoyar
|
1833008WL039516
|
Chhya Moreshwar Bhoyar
|
00051
|
MAHB0001861
|
776
|
776
|
Processed
|
22/03/2024
|
|
2062328568
|
|
Mrs. CHHAYA MORESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Deori
|
MH-33-008-034-001/193
(DAWKI)
|
1833008000NRG24190320241342735
|
19/03/2024
|
RUPALI MORESHWAR BHOYAR
|
1833008WL039516
|
RUPALI MORESHWAR BHOYAR
|
00051
|
MAHB0001861
|
194
|
194
|
Processed
|
22/03/2024
|
|
2062328729
|
|
Miss. RUPALI MORESWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Deori
|
MH-33-008-034-001/26
(DAWKI)
|
1833008000NRG24190320241342781
|
19/03/2024
|
Dipali Ravindra Parasgaye
|
1833008WL039516
|
Dipali Ravindra Parasgaye
|
00051
|
MAHB0001861
|
192
|
192
|
Processed
|
22/03/2024
|
|
2062328740
|
|
Mrs. DIPALI RAVINDRA PARASAGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Deori
|
MH-33-008-034-001/26
(DAWKI)
|
1833008000NRG24190320241342780
|
19/03/2024
|
VAISHALI RAVINDRA PARASAGAYE
|
1833008WL039516
|
VAISHALI RAVINDRA PARASAGAYE
|
00051
|
MAHB0001861
|
384
|
384
|
Processed
|
22/03/2024
|
|
2062328716
|
|
Miss. VAISHALI RAVINDRA PARSANGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Deori
|
MH-33-008-034-001/26
(DAWKI)
|
1833008000NRG24190320241342779
|
19/03/2024
|
VANDANA RAVINDRA PARASGAYE
|
1833008WL039516
|
VANDANA RAVINDRA PARASGAYE
|
00051
|
MAHB0001861
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328771
|
|
Mrs. VANDANA RAVINDRA PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Deori
|
MH-33-008-034-001/262
(DAWKI)
|
1833008000NRG24190320241342784
|
19/03/2024
|
Parbata Ramchand Kumbhare
|
1833008WL039516
|
Parbata Ramchand Kumbhare
|
00051
|
MAHB0001861
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328567
|
|
Mrs. PARBATA RAMCHAND KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Deori
|
MH-33-008-034-001/262
(DAWKI)
|
1833008000NRG24190320241342783
|
19/03/2024
|
RAMCHAND JALIRA KUMBHARE
|
1833008WL039516
|
RAMCHAND JALIRA KUMBHARE
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
22/03/2024
|
|
2062328707
|
|
Mr. RAMCHAND JALIRA KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Deori
|
MH-33-008-034-001/272
(DAWKI)
|
1833008000NRG24190320241342791
|
19/03/2024
|
ANUSHAYA SHAMRAO RAUT
|
1833008WL039516
|
ANUSHAYA SHAMRAO RAUT
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328770
|
|
ANUSHAYA SHAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Deori
|
MH-33-008-034-001/272
(DAWKI)
|
1833008000NRG24190320241342793
|
19/03/2024
|
Dipak Shamrao Raut
|
1833008WL039516
|
Dipak Shamrao Raut
|
00051
|
MAHB0001861
|
194
|
194
|
Processed
|
22/03/2024
|
|
2062328599
|
|
MR DIPAK SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Deori
|
MH-33-008-034-001/272
(DAWKI)
|
1833008000NRG24190320241342792
|
19/03/2024
|
DIPALI SHAMRAO RAUT
|
1833008WL039516
|
DIPALI SHAMRAO RAUT
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328718
|
|
Miss. DIPALI SHAMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Deori
|
MH-33-008-034-001/272
(DAWKI)
|
1833008000NRG24190320241342790
|
19/03/2024
|
Shamrao Nandlal Raut
|
1833008WL039516
|
Shamrao Nandlal Raut
|
00051
|
MAHB0001861
|
1164
|
1164
|
Rejected
|
22/03/2024
|
|
2062328565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Deori
|
MH-33-008-034-001/279
(DAWKI)
|
1833008000NRG24190320241342801
|
19/03/2024
|
Saraswatabai Ramlal Kubhare
|
1833008WL039516
|
Saraswatabai Ramlal Kubhare
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328691
|
|
Mrs. SARASVATABAI RAMLAL KUBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Deori
|
MH-33-008-034-001/283
(DAWKI)
|
1833008000NRG24190320241342804
|
19/03/2024
|
disha vinesh uikey
|
1833008WL039516
|
disha vinesh uikey
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328668
|
|
Mrs. DISHABAI VINESH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Deori
|
MH-33-008-034-001/316
(DAWKI)
|
1833008000NRG24190320241346892
|
19/03/2024
|
Prabha Bhojraj Raut
|
1833008WL039570
|
Prabha Bhojraj Raut
|
00051
|
MAHB0001861
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328750
|
|
Mrs. PRABHA BHOJRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Deori
|
MH-33-008-034-001/359
(DAWKI)
|
1833008000NRG24190320241346917
|
19/03/2024
|
Chandraprabha Sanjay Kapse
|
1833008WL039570
|
Chandraprabha Sanjay Kapse
|
00051
|
MAHB0001861
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328732
|
|
Mrs. Chandrprabha Sanjay Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Deori
|
MH-33-008-034-001/367
(DAWKI)
|
1833008000NRG24190320241346923
|
19/03/2024
|
PUNAM GANESH NAGOSE
|
1833008WL039570
|
PUNAM GANESH NAGOSE
|
00051
|
MAHB0001861
|
776
|
776
|
Processed
|
22/03/2024
|
|
2062328717
|
|
Miss. PUNAM GANESH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Deori
|
MH-33-008-034-001/38
(DAWKI)
|
1833008000NRG24190320241346930
|
19/03/2024
|
Karanbai Mitaram Turkar
|
1833008WL039570
|
Karanbai Mitaram Turkar
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328549
|
|
Mrs. KARANBAI MITARAM TARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Deori
|
MH-33-008-034-001/402
(DAWKI)
|
1833008000NRG24190320241346939
|
19/03/2024
|
HARSANA OMKAR LANJEWAR
|
1833008WL039570
|
HARSANA OMKAR LANJEWAR
|
00051
|
MAHB0001861
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328585
|
|
Miss. HARSHNA OMKAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Deori
|
MH-33-008-034-001/402
(DAWKI)
|
1833008000NRG24190320241346938
|
19/03/2024
|
Latabai Omkar Lanjewar
|
1833008WL039570
|
Latabai Omkar Lanjewar
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328536
|
|
Miss. Latabai Omkar Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Deori
|
MH-33-008-034-001/427
(DAWKI)
|
1833008000NRG24190320241346947
|
19/03/2024
|
Avinash Ramkrushna Warwade
|
1833008WL039570
|
Avinash Ramkrushna Warwade
|
00051
|
MAHB0001861
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062328570
|
|
Mr. Avinash Ramkrushna Warwade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Deori
|
MH-33-008-034-001/427
(DAWKI)
|
1833008000NRG24190320241346948
|
19/03/2024
|
Kavita Avinash Warwade
|
1833008WL039570
|
Kavita Avinash Warwade
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328569
|
|
Mrs. Kavita Avinash Warwade
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Deori
|
MH-33-008-034-001/43
(DAWKI)
|
1833008000NRG24190320241346950
|
19/03/2024
|
Satyashila Keshvraj Farde
|
1833008WL039570
|
Satyashila Keshvraj Farde
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328674
|
|
FARDE SATYSHILA KESHAVRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
92
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24190320241347003
|
19/03/2024
|
Bhaulal Gyaniram Tebhre
|
1833008WL039570
|
Bhaulal Gyaniram Tebhre
|
00051
|
MAHB0001861
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328550
|
|
BHAULAL GYANIRAM TEMBHARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
93
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24190320241347004
|
19/03/2024
|
Revanbai Bhaulal Tembhare
|
1833008WL039570
|
Revanbai Bhaulal Tembhare
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328708
|
|
Mrs. REVANBAI BHAULAL TEBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Deori
|
MH-33-008-034-001/77
(DAWKI)
|
1833008000NRG24190320241347026
|
19/03/2024
|
SUDHIR GOPICHAND FARDE
|
1833008WL039570
|
SUDHIR GOPICHAND FARDE
|
00051
|
MAHB0001861
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328779
|
|
Mr. SUDHIR GOPICHAND FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Deori
|
MH-33-008-034-001/9
(DAWKI)
|
1833008000NRG24190320241342813
|
19/03/2024
|
lalita nandlal farde
|
1833008WL039516
|
lalita nandlal farde
|
00051
|
MAHB0001861
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328566
|
|
Mrs. LALITA NANDALAL FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Deori
|
MH-33-008-042-001/130
(SUKADI)
|
1833008000NRG24190320241347302
|
19/03/2024
|
Kundalata Damodhar Salame
|
1833008WL039573
|
Kundalata Damodhar Salame
|
00051
|
MAHB0001861
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328736
|
|
Miss. Kundalata Damodhr Salame
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Deori
|
MH-33-008-043-002/15
(MAISULI)
|
1833008000NRG24190320241345252
|
19/03/2024
|
Jageshwar Mansaram Chanap
|
1833008WL039556
|
Jageshwar Mansaram Chanap
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328510
|
|
Mr. JAGESHWAR MANSARAM CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Deori
|
MH-33-008-047-003/226
(PIPARKHARI)
|
1833008000NRG24190320241347055
|
19/03/2024
|
SURAJ DEVILAL BESAN
|
1833008WL039571
|
SURAJ DEVILAL BESAN
|
00051
|
MAHB0001861
|
860
|
860
|
Processed
|
22/03/2024
|
|
2062328719
|
|
Master SURAJ DEVILAL BESAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Deori
|
MH-33-008-047-003/277
(PIPARKHARI)
|
1833008000NRG24190320241347106
|
19/03/2024
|
UMESH RAVINDRA RANE
|
1833008WL039571
|
UMESH RAVINDRA RANE
|
00051
|
MAHB0001861
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328775
|
|
Mr. UMESH RAVINDRA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48966
|
48966
|
|
|
|
|
|
|
|
|
100
|
Deori
|
MH-33-008-006-002/139
(AALEWADA)
|
1833008000NRG24190320241346333
|
19/03/2024
|
chandrakala walde
|
1833008WL039566
|
chandrakala walde
|
00078
|
CNRB0005501
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328726
|
|
CHANDRAKALABAI DHANRAJ WALDE
|
CANARA BANK(508532)
|
|
101
|
Deori
|
MH-33-008-006-002/38
(AALEWADA)
|
1833008000NRG24190320241346366
|
19/03/2024
|
BHOJRAJ DARVAN UIEKEY
|
1833008WL039566
|
BHOJRAJ DARVAN UIEKEY
|
00078
|
CNRB0005501
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328721
|
|
BHOJRAJ DARVAN UIEKEY
|
CANARA BANK(508532)
|
|
102
|
Deori
|
MH-33-008-006-002/52
(AALEWADA)
|
1833008000NRG24190320241346412
|
19/03/2024
|
bhimraw tulsiram dhamgaye
|
1833008WL039566
|
bhimraw tulsiram dhamgaye
|
00078
|
CNRB0005501
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328670
|
|
BHIMRAO TULSIRAM DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Deori
|
MH-33-008-006-002/52
(AALEWADA)
|
1833008000NRG24190320241346415
|
19/03/2024
|
Yogesh Bhimrao Dhamgaye
|
1833008WL039566
|
Yogesh Bhimrao Dhamgaye
|
00078
|
CNRB0005501
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328722
|
|
YOGESH BHIMRAO DHAMGAYE
|
CANARA BANK(508532)
|
|
104
|
Deori
|
MH-33-008-006-002/7
(AALEWADA)
|
1833008000NRG24190320241346469
|
19/03/2024
|
Ranjana Alkesh Bhaisare
|
1833008WL039566
|
Ranjana Alkesh Bhaisare
|
00078
|
CNRB0005501
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328807
|
|
Miss. RANJANA BHAGWAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Deori
|
MH-33-008-034-001/17
(DAWKI)
|
1833008000NRG24190320241342713
|
19/03/2024
|
Ganraj Parasram Marskolhe
|
1833008WL039516
|
Ganraj Parasram Marskolhe
|
00078
|
CNRB0005501
|
388
|
388
|
Processed
|
22/03/2024
|
|
2062328805
|
|
Ganraj Parasaram Marskolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Deori
|
MH-33-008-034-001/345
(DAWKI)
|
1833008000NRG24190320241346906
|
19/03/2024
|
ANANDRAO BRIJLAL TARAM
|
1833008WL039570
|
ANANDRAO BRIJLAL TARAM
|
00078
|
CNRB0005501
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328705
|
|
ANANDRAO BRIJLAL TAR
|
BANK OF BARODA(606985)
|
|
107
|
Deori
|
MH-33-008-034-001/345
(DAWKI)
|
1833008000NRG24190320241346907
|
19/03/2024
|
Urmila Anandrao Taram
|
1833008WL039570
|
Urmila Anandrao Taram
|
00078
|
CNRB0005501
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328706
|
|
URMILA ANANDRAO TARAM
|
CANARA BANK(508532)
|
|
108
|
Deori
|
MH-33-008-034-001/367
(DAWKI)
|
1833008000NRG24190320241346922
|
19/03/2024
|
Sonapti Ganesh Nagose
|
1833008WL039570
|
Sonapti Ganesh Nagose
|
00078
|
CNRB0005501
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328667
|
|
SONAPATI GANESH NAGOSE
|
CANARA BANK(508532)
|
|
109
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24190320241347313
|
19/03/2024
|
Mayaram Budhu Madavi
|
1833008WL039573
|
Mayaram Budhu Madavi
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328700
|
|
MADAVI MAYARAM BUDDHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
110
|
Deori
|
MH-33-008-042-001/194
(SUKADI)
|
1833008000NRG24190320241347336
|
19/03/2024
|
NILWANTA RAMDAS MADAVI
|
1833008WL039573
|
NILWANTA RAMDAS MADAVI
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328697
|
|
NILWANTA RAMDAS MADAVI
|
CANARA BANK(508532)
|
|
111
|
Deori
|
MH-33-008-042-001/194
(SUKADI)
|
1833008000NRG24190320241347337
|
19/03/2024
|
YUGESHVAR RAMDAS MADAVI
|
1833008WL039573
|
YUGESHVAR RAMDAS MADAVI
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328699
|
|
YUGESHVAR RAMDAS MADAVI
|
CANARA BANK(508532)
|
|
112
|
Deori
|
MH-33-008-042-001/64
(SUKADI)
|
1833008000NRG24190320241347388
|
19/03/2024
|
RANAJANA UMESH SALAME
|
1833008WL039573
|
RANAJANA UMESH SALAME
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328709
|
|
RANJANA UMESH SALAME
|
CANARA BANK(508532)
|
|
113
|
Deori
|
MH-33-008-042-001/64
(SUKADI)
|
1833008000NRG24190320241347389
|
19/03/2024
|
Umesh Mayaram Salame
|
1833008WL039573
|
Umesh Mayaram Salame
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328696
|
|
UMESH MAYARAM SALAME
|
CANARA BANK(508532)
|
|
114
|
Deori
|
MH-33-008-042-003/8
(SUKADI)
|
1833008000NRG24190320241347460
|
19/03/2024
|
RIKAMCHAND DAYALSINGH PURAM
|
1833008WL039573
|
RIKAMCHAND DAYALSINGH PURAM
|
00078
|
CNRB0005501
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062328714
|
|
RIKAMCHAND DAYALSING PURAM
|
CANARA BANK(508532)
|
|
115
|
Deori
|
MH-33-008-047-001/92
(PIPARKHARI)
|
1833008000NRG24190320241347278
|
19/03/2024
|
JITENDRA YASHVANT PURAM
|
1833008WL039572
|
JITENDRA YASHVANT PURAM
|
00078
|
CNRB0005501
|
440
|
440
|
Processed
|
22/03/2024
|
|
2062328669
|
|
JITENDRA YASHWANT PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13399
|
13399
|
|
|
|
|
|
|
|
|
116
|
Deori
|
MH-33-008-003-003/14
(PINDKEPAR)
|
1833008000NRG24190320241349236
|
19/03/2024
|
SAKUNBAI UDELAL DUDHNAG
|
1833008WL039606
|
SAKUNBAI UDELAL DUDHNAG
|
00165
|
IBKL0000576
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062328672
|
|
SAKUNBAI UDELAL DUDHNAG
|
IDBI BANK(607095)
|
|
117
|
Deori
|
MH-33-008-006-001/185
(AALEWADA)
|
1833008000NRG24190320241347465
|
19/03/2024
|
CHHABILABAI LOKNATH KORAM
|
1833008WL039574
|
CHHABILABAI LOKNATH KORAM
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328532
|
|
CHHABILABAI LOKNATH KORAM
|
IDBI BANK(607095)
|
|
118
|
Deori
|
MH-33-008-006-001/185
(AALEWADA)
|
1833008000NRG24190320241347464
|
19/03/2024
|
Loknath
|
1833008WL039574
|
Loknath
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328527
|
|
LOKNATH HIRU KORAM
|
IDBI BANK(607095)
|
|
119
|
Deori
|
MH-33-008-006-002/111
(AALEWADA)
|
1833008000NRG24190320241346304
|
19/03/2024
|
GANARAM SITARAM UIKEY
|
1833008WL039566
|
GANARAM SITARAM UIKEY
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328577
|
|
GANARAM SEETARAM UIKEY
|
IDBI BANK(607095)
|
|
120
|
Deori
|
MH-33-008-006-002/111
(AALEWADA)
|
1833008000NRG24190320241346305
|
19/03/2024
|
YASHODA GANARAM UIKE
|
1833008WL039566
|
YASHODA GANARAM UIKE
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328580
|
|
YASHODA GANARAM UIKEY
|
IDBI BANK(607095)
|
|
121
|
Deori
|
MH-33-008-006-002/112
(AALEWADA)
|
1833008000NRG24190320241346307
|
19/03/2024
|
Vandanabai Rolaba Dongare
|
1833008WL039566
|
Vandanabai Rolaba Dongare
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328498
|
|
DONDRE VANDANA RADEBA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
122
|
Deori
|
MH-33-008-006-002/118
(AALEWADA)
|
1833008000NRG24190320241346318
|
19/03/2024
|
chandrashekhar ravindra shahare
|
1833008WL039566
|
chandrashekhar ravindra shahare
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328723
|
|
CHANDRASHEKHAR RAVINDRA SHAHARE
|
IDBI BANK(607095)
|
|
123
|
Deori
|
MH-33-008-006-002/118
(AALEWADA)
|
1833008000NRG24190320241346317
|
19/03/2024
|
PUSTAKALA RAVINDRA SHAHARE
|
1833008WL039566
|
PUSTAKALA RAVINDRA SHAHARE
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328581
|
|
PUSTKALA RAVINDR SHAHARE
|
IDBI BANK(607095)
|
|
124
|
Deori
|
MH-33-008-006-002/118
(AALEWADA)
|
1833008000NRG24190320241346316
|
19/03/2024
|
RAVINDRA KAWDUJI SHAHARE
|
1833008WL039566
|
RAVINDRA KAWDUJI SHAHARE
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328576
|
|
RAVINDRA KAWADU SHAHARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
125
|
Deori
|
MH-33-008-006-002/13
(AALEWADA)
|
1833008000NRG24190320241346320
|
19/03/2024
|
Shantibai Gorelal Uikey
|
1833008WL039566
|
Shantibai Gorelal Uikey
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328578
|
|
SHANTA GORELAL UIEKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Deori
|
MH-33-008-006-002/138
(AALEWADA)
|
1833008000NRG24190320241346330
|
19/03/2024
|
Sharmila Kailash Walde
|
1833008WL039566
|
Sharmila Kailash Walde
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328582
|
|
SARMILA KAILASH WALDE
|
IDBI BANK(607095)
|
|
127
|
Deori
|
MH-33-008-006-002/19
(AALEWADA)
|
1833008000NRG24190320241346341
|
19/03/2024
|
Sitabai sundaralal uikey
|
1833008WL039566
|
Sitabai sundaralal uikey
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328515
|
|
SITABAI SUNDARLAL UIKEY
|
IDBI BANK(607095)
|
|
128
|
Deori
|
MH-33-008-006-002/19
(AALEWADA)
|
1833008000NRG24190320241346340
|
19/03/2024
|
Sundarlal Nathuji Uikey
|
1833008WL039566
|
Sundarlal Nathuji Uikey
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328680
|
|
UIKEY SUNDARLAL NATHUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
129
|
Deori
|
MH-33-008-006-002/33
(AALEWADA)
|
1833008000NRG24190320241346360
|
19/03/2024
|
Bhavita Devaji Walde
|
1833008WL039566
|
Bhavita Devaji Walde
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328523
|
|
BHAVITA DEVAJI WALDE
|
IDBI BANK(607095)
|
|
130
|
Deori
|
MH-33-008-006-002/38
(AALEWADA)
|
1833008000NRG24190320241346367
|
19/03/2024
|
yashoda bhojraj uikey
|
1833008WL039566
|
yashoda bhojraj uikey
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328583
|
|
YASHODABAI BHOJARAJ UIKEY
|
IDBI BANK(607095)
|
|
131
|
Deori
|
MH-33-008-006-002/436
(AALEWADA)
|
1833008000NRG24190320241346379
|
19/03/2024
|
Vandana Mahesh Dhamgaye
|
1833008WL039566
|
Vandana Mahesh Dhamgaye
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328535
|
|
MS VANDANA MAHESH DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Deori
|
MH-33-008-006-002/459
(AALEWADA)
|
1833008000NRG24190320241346391
|
19/03/2024
|
Vachhalabai Shankar Uikey
|
1833008WL039566
|
Vachhalabai Shankar Uikey
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328534
|
|
VACHALABAI SHANKAR UIKEY
|
IDBI BANK(607095)
|
|
133
|
Deori
|
MH-33-008-006-002/527
(AALEWADA)
|
1833008000NRG24190320241346421
|
19/03/2024
|
Lilabai Devaji Uikey
|
1833008WL039566
|
Lilabai Devaji Uikey
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328579
|
|
LILABAI DEVAJI UIKEY
|
IDBI BANK(607095)
|
|
134
|
Deori
|
MH-33-008-006-002/7
(AALEWADA)
|
1833008000NRG24190320241346466
|
19/03/2024
|
Mohan Ramlal Bhasare
|
1833008WL039566
|
Mohan Ramlal Bhasare
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328727
|
|
MOHANLAL RAMLAL BHAISARE
|
IDBI BANK(607095)
|
|
135
|
Deori
|
MH-33-008-006-002/7
(AALEWADA)
|
1833008000NRG24190320241346468
|
19/03/2024
|
PRABHABAI MOHANLAL BHAISARE
|
1833008WL039566
|
PRABHABAI MOHANLAL BHAISARE
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328694
|
|
PRABHABAI MOHANLAL BHAISARE
|
IDBI BANK(607095)
|
|
136
|
Deori
|
MH-33-008-006-002/78
(AALEWADA)
|
1833008000NRG24190320241346477
|
19/03/2024
|
Bayajabai Rajaram Uike
|
1833008WL039566
|
Bayajabai Rajaram Uike
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328514
|
|
BAYAJABAI RAJARAM UIKE
|
IDBI BANK(607095)
|
|
137
|
Deori
|
MH-33-008-006-002/82
(AALEWADA)
|
1833008000NRG24190320241346486
|
19/03/2024
|
URMILABAI CHUNNILAL SHAHARE
|
1833008WL039566
|
URMILABAI CHUNNILAL SHAHARE
|
00165
|
IBKL0000576
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328506
|
|
URMILABAI CHUNNILAL SHAHARE
|
IDBI BANK(607095)
|
|
138
|
Deori
|
MH-33-008-006-002/90
(AALEWADA)
|
1833008000NRG24190320241346497
|
19/03/2024
|
ATMARAM SADHUJI KARHADE
|
1833008WL039566
|
ATMARAM SADHUJI KARHADE
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328507
|
|
ATMARAM SADHUJI KARHADE
|
IDBI BANK(607095)
|
|
139
|
Deori
|
MH-33-008-006-002/90
(AALEWADA)
|
1833008000NRG24190320241346498
|
19/03/2024
|
Kasuturabai Atmaram Karhde
|
1833008WL039566
|
Kasuturabai Atmaram Karhde
|
00165
|
IBKL0000576
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328511
|
|
KASTURABAI ATMARAM KARHDE
|
IDBI BANK(607095)
|
|
140
|
Deori
|
MH-33-008-006-002/90
(AALEWADA)
|
1833008000NRG24190320241346499
|
19/03/2024
|
nikesh atamaram karhade
|
1833008WL039566
|
nikesh atamaram karhade
|
00165
|
IBKL0000576
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328671
|
|
NIKESH ATAMRAM KARHADE
|
IDBI BANK(607095)
|
|
141
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24190320241347315
|
19/03/2024
|
Sunil Mayaram Madavi
|
1833008WL039573
|
Sunil Mayaram Madavi
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328528
|
|
SUNIL MAYARAM MADAVI
|
IDBI BANK(607095)
|
|
142
|
Deori
|
MH-33-008-042-001/171
(SUKADI)
|
1833008000NRG24190320241345532
|
19/03/2024
|
Kumaribai Shriram Sapa
|
1833008WL039561
|
Kumaribai Shriram Sapa
|
00165
|
IBKL0000576
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062328760
|
|
KUMARIBAI SHRIRAM SAPA
|
IDBI BANK(607095)
|
|
143
|
Deori
|
MH-33-008-042-001/171
(SUKADI)
|
1833008000NRG24190320241345531
|
19/03/2024
|
Shriram Laxman Sapa
|
1833008WL039561
|
Shriram Laxman Sapa
|
00165
|
IBKL0000576
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2062328761
|
|
SHRIRAM LAXMAN SAPA
|
IDBI BANK(607095)
|
|
144
|
Deori
|
MH-33-008-042-001/391
(SUKADI)
|
1833008000NRG24190320241347363
|
19/03/2024
|
RAMESH RAGHUNATH KERAM
|
1833008WL039573
|
RAMESH RAGHUNATH KERAM
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328602
|
|
RAMESH RAGHUNATH KERAM
|
IDBI BANK(607095)
|
|
145
|
Deori
|
MH-33-008-042-001/391
(SUKADI)
|
1833008000NRG24190320241347364
|
19/03/2024
|
SANGITA RAMESH KERAM
|
1833008WL039573
|
SANGITA RAMESH KERAM
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328601
|
|
SANGEETA RAMESH KERAM
|
IDBI BANK(607095)
|
|
146
|
Deori
|
MH-33-008-042-001/84
(SUKADI)
|
1833008000NRG24190320241347400
|
19/03/2024
|
MAROTI SURAJLAL BHOGARE
|
1833008WL039573
|
MAROTI SURAJLAL BHOGARE
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328693
|
|
BHOGARE MAROTI SURAJLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
147
|
Deori
|
MH-33-008-042-001/93
(SUKADI)
|
1833008000NRG24190320241347407
|
19/03/2024
|
Nirmala Raysing Kachalame
|
1833008WL039573
|
Nirmala Raysing Kachalame
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328537
|
|
NIRMALA RAYSING KACHALAME
|
IDBI BANK(607095)
|
|
148
|
Deori
|
MH-33-008-042-002/217
(SUKADI)
|
1833008000NRG24190320241347415
|
19/03/2024
|
Chayabai Bhimrao Meshram
|
1833008WL039573
|
Chayabai Bhimrao Meshram
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
22/03/2024
|
|
2062328793
|
|
CHHAYABAI BIMRAO MESHRAM
|
IDBI BANK(607095)
|
|
149
|
Deori
|
MH-33-008-042-002/225
(SUKADI)
|
1833008000NRG24190320241347419
|
19/03/2024
|
Jivan Isan Wadhai
|
1833008WL039573
|
Jivan Isan Wadhai
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328701
|
|
JIVAN ISAN WADHAI
|
IDBI BANK(607095)
|
|
150
|
Deori
|
MH-33-008-042-002/225
(SUKADI)
|
1833008000NRG24190320241347420
|
19/03/2024
|
Pramila Jiwan Wadhai
|
1833008WL039573
|
Pramila Jiwan Wadhai
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
22/03/2024
|
|
2062328541
|
|
PRAMILA JIVAN WADHAI
|
IDBI BANK(607095)
|
|
151
|
Deori
|
MH-33-008-042-002/232
(SUKADI)
|
1833008000NRG24190320241347424
|
19/03/2024
|
JUDA BHARATLAL MEHATLAL
|
1833008WL039573
|
JUDA BHARATLAL MEHATLAL
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
22/03/2024
|
|
2062328698
|
|
JUDA BHARATLAL MEHATLAL
|
IDBI BANK(607095)
|
|
152
|
Deori
|
MH-33-008-042-002/232
(SUKADI)
|
1833008000NRG24190320241347423
|
19/03/2024
|
Taminbai Bharatlal Jula
|
1833008WL039573
|
Taminbai Bharatlal Jula
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
22/03/2024
|
|
2062328526
|
|
TAMINBAI BHARATLAL JULA
|
IDBI BANK(607095)
|
|
153
|
Deori
|
MH-33-008-042-002/361
(SUKADI)
|
1833008000NRG24190320241347433
|
19/03/2024
|
MAHESHWARI LAXMAN HUNDARA
|
1833008WL039573
|
MAHESHWARI LAXMAN HUNDARA
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
22/03/2024
|
|
2062328798
|
|
MAHESHVARI LAXSHMAN HUNDARA
|
IDBI BANK(607095)
|
|
154
|
Deori
|
MH-33-008-042-002/407
(SUKADI)
|
1833008000NRG24190320241345540
|
19/03/2024
|
SURYABHAN BHAGWANSINGH MUNDI
|
1833008WL039561
|
SURYABHAN BHAGWANSINGH MUNDI
|
00165
|
IBKL0000576
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062328715
|
|
SURYABHAN BHAGWANSINGH MUNDI
|
IDBI BANK(607095)
|
|
155
|
Deori
|
MH-33-008-042-003/35
(SUKADI)
|
1833008000NRG24190320241345547
|
19/03/2024
|
Dhaniram Birshing Taram
|
1833008WL039561
|
Dhaniram Birshing Taram
|
00165
|
IBKL0000576
|
880
|
880
|
Processed
|
22/03/2024
|
|
2062328690
|
|
TARAM DHANIRAM BIRSING
|
IDBI BANK(607095)
|
|
156
|
Deori
|
MH-33-008-042-003/35
(SUKADI)
|
1833008000NRG24190320241347446
|
19/03/2024
|
Nilkanth Dhaniram Taram
|
1833008WL039573
|
Nilkanth Dhaniram Taram
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
22/03/2024
|
|
2062328804
|
|
MR NILKANTH DHANIRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Deori
|
MH-33-008-042-003/7
(SUKADI)
|
1833008000NRG24190320241347459
|
19/03/2024
|
NIJA RAJKUMAR KHUMBHARE
|
1833008WL039573
|
NIJA RAJKUMAR KHUMBHARE
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328539
|
|
JIJABAI RAJKUMAR KUMBHRE
|
IDBI BANK(607095)
|
|
158
|
Deori
|
MH-33-008-047-001/120
(PIPARKHARI)
|
1833008000NRG24190320241347204
|
19/03/2024
|
pramilabai
|
1833008WL039572
|
pramilabai
|
00165
|
IBKL0000576
|
430
|
430
|
Processed
|
22/03/2024
|
|
2062328679
|
|
NETAM PRAMILABAI SUNDARLAL
|
IDBI BANK(607095)
|
|
159
|
Deori
|
MH-33-008-047-001/120
(PIPARKHARI)
|
1833008000NRG24190320241347205
|
19/03/2024
|
Sandip Sundarlal Netam
|
1833008WL039572
|
Sandip Sundarlal Netam
|
00165
|
IBKL0000576
|
645
|
645
|
Processed
|
22/03/2024
|
|
2062328538
|
|
SANDIP SUNDARLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Deori
|
MH-33-008-047-001/196
(PIPARKHARI)
|
1833008000NRG24190320241347240
|
19/03/2024
|
Chamrl Sakaram Kumbhare
|
1833008WL039572
|
Chamrl Sakaram Kumbhare
|
00165
|
IBKL0000576
|
420
|
420
|
Processed
|
22/03/2024
|
|
2062328703
|
|
CHAMRL SAKARAM KUMBHARE
|
IDBI BANK(607095)
|
|
161
|
Deori
|
MH-33-008-047-001/196
(PIPARKHARI)
|
1833008000NRG24190320241347241
|
19/03/2024
|
KUMBHARE FULANBAI CHAMRU
|
1833008WL039572
|
KUMBHARE FULANBAI CHAMRU
|
00165
|
IBKL0000576
|
420
|
420
|
Processed
|
22/03/2024
|
|
2062328702
|
|
KUMBHARE FULANBAI CHAMRU
|
IDBI BANK(607095)
|
|
162
|
Deori
|
MH-33-008-047-001/196
(PIPARKHARI)
|
1833008000NRG24190320241347242
|
19/03/2024
|
Nandkishor chamru kumbhare
|
1833008WL039572
|
Nandkishor chamru kumbhare
|
00165
|
IBKL0000576
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062328543
|
|
NANDKISHOR CHAMRU KUMBHARE
|
IDBI BANK(607095)
|
|
163
|
Deori
|
MH-33-008-047-001/405
(PIPARKHARI)
|
1833008000NRG24190320241347254
|
19/03/2024
|
ASHIK KISAN NETAM
|
1833008WL039572
|
ASHIK KISAN NETAM
|
00165
|
IBKL0000576
|
420
|
420
|
Processed
|
22/03/2024
|
|
2062328809
|
|
ASHIK KISAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Deori
|
MH-33-008-047-001/405
(PIPARKHARI)
|
1833008000NRG24190320241347253
|
19/03/2024
|
Kisan Jugal Netam
|
1833008WL039572
|
Kisan Jugal Netam
|
00165
|
IBKL0000576
|
420
|
420
|
Processed
|
22/03/2024
|
|
2062328673
|
|
NETAM KISAN JUGAL & NETAM CHANDRAKALA K
|
IDBI BANK(607095)
|
|
165
|
Deori
|
MH-33-008-047-001/88
(PIPARKHARI)
|
1833008000NRG24190320241347274
|
19/03/2024
|
NARETI LILABAI SADARAM
|
1833008WL039572
|
NARETI LILABAI SADARAM
|
00165
|
IBKL0000576
|
440
|
440
|
Processed
|
22/03/2024
|
|
2062328678
|
|
NARETI LILABAI SADARAM
|
IDBI BANK(607095)
|
|
166
|
Deori
|
MH-33-008-047-001/88
(PIPARKHARI)
|
1833008000NRG24190320241347275
|
19/03/2024
|
Ravindra Sadaram Nareti
|
1833008WL039572
|
Ravindra Sadaram Nareti
|
00165
|
IBKL0000576
|
440
|
440
|
Processed
|
22/03/2024
|
|
2062328757
|
|
RAVINDRA SADARAM NARETI
|
IDBI BANK(607095)
|
|
167
|
Deori
|
MH-33-008-047-001/92
(PIPARKHARI)
|
1833008000NRG24190320241347277
|
19/03/2024
|
RAMSHILA YASHWANT PURAM
|
1833008WL039572
|
RAMSHILA YASHWANT PURAM
|
00165
|
IBKL0000576
|
440
|
440
|
Processed
|
22/03/2024
|
|
2062328546
|
|
RAMSHILA YASHWANT PURAM
|
IDBI BANK(607095)
|
|
168
|
Deori
|
MH-33-008-047-003/221
(PIPARKHARI)
|
1833008000NRG24190320241347049
|
19/03/2024
|
RAMBATTI RAMLAL KATLAM
|
1833008WL039571
|
RAMBATTI RAMLAL KATLAM
|
00165
|
IBKL0000576
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2062328519
|
|
RAMBATIBAI RAMLAL KATALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Deori
|
MH-33-008-047-003/221
(PIPARKHARI)
|
1833008000NRG24190320241347048
|
19/03/2024
|
RAMLAL RAMDIN KATLAM
|
1833008WL039571
|
RAMLAL RAMDIN KATLAM
|
00165
|
IBKL0000576
|
860
|
860
|
Processed
|
22/03/2024
|
|
2062328682
|
|
RAMLAL RAMDIN KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Deori
|
MH-33-008-047-003/222
(PIPARKHARI)
|
1833008000NRG24190320241347051
|
19/03/2024
|
PRAMILA SUNIL KAYAM
|
1833008WL039571
|
PRAMILA SUNIL KAYAM
|
00165
|
IBKL0000576
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2062328685
|
|
PARMILA SUNIL KADYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Deori
|
MH-33-008-047-003/222
(PIPARKHARI)
|
1833008000NRG24190320241347050
|
19/03/2024
|
Sunil Raju Kalyan
|
1833008WL039571
|
Sunil Raju Kalyan
|
00165
|
IBKL0000576
|
645
|
645
|
Processed
|
22/03/2024
|
|
2062328758
|
|
SUNIL RAJU KADYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Deori
|
MH-33-008-047-003/226
(PIPARKHARI)
|
1833008000NRG24190320241347054
|
19/03/2024
|
Champabai Devilal Besan
|
1833008WL039571
|
Champabai Devilal Besan
|
00165
|
IBKL0000576
|
860
|
860
|
Processed
|
22/03/2024
|
|
2062328751
|
|
CHAMPABAI DEVILAL BESAN
|
IDBI BANK(607095)
|
|
173
|
Deori
|
MH-33-008-047-003/226
(PIPARKHARI)
|
1833008000NRG24190320241347053
|
19/03/2024
|
devilal
|
1833008WL039571
|
devilal
|
00165
|
IBKL0000576
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2062328683
|
|
DEVILAL BANSHILAL VESAN
|
IDBI BANK(607095)
|
|
174
|
Deori
|
MH-33-008-047-003/256
(PIPARKHARI)
|
1833008000NRG24190320241347077
|
19/03/2024
|
gopal Rane
|
1833008WL039571
|
gopal Rane
|
00165
|
IBKL0000576
|
430
|
430
|
Processed
|
22/03/2024
|
|
2062328681
|
|
GOPAL UDARAM RANE
|
IDBI BANK(607095)
|
|
175
|
Deori
|
MH-33-008-047-003/256
(PIPARKHARI)
|
1833008000NRG24190320241347078
|
19/03/2024
|
PRAMILABAI GOPAL RANE
|
1833008WL039571
|
PRAMILABAI GOPAL RANE
|
00165
|
IBKL0000576
|
645
|
645
|
Processed
|
22/03/2024
|
|
2062328521
|
|
PRAMILABAI GOPAL RANE
|
IDBI BANK(607095)
|
|
176
|
Deori
|
MH-33-008-047-003/261
(PIPARKHARI)
|
1833008000NRG24190320241347081
|
19/03/2024
|
Sahatbai Budharam Arkara
|
1833008WL039571
|
Sahatbai Budharam Arkara
|
00165
|
IBKL0000576
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2062328517
|
|
SAHATBAI BUDHRAM ARKARA
|
IDBI BANK(607095)
|
|
177
|
Deori
|
MH-33-008-047-003/264
(PIPARKHARI)
|
1833008000NRG24190320241347087
|
19/03/2024
|
Ankalibai Gavitaria Uike
|
1833008WL039571
|
Ankalibai Gavitaria Uike
|
00165
|
IBKL0000576
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2062328754
|
|
ANKALINBAI GAVITARIA UIKE
|
IDBI BANK(607095)
|
|
178
|
Deori
|
MH-33-008-047-003/264
(PIPARKHARI)
|
1833008000NRG24190320241347086
|
19/03/2024
|
GAUTAR UMENDI UIKEY
|
1833008WL039571
|
GAUTAR UMENDI UIKEY
|
00165
|
IBKL0000576
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2062328686
|
|
GAUTAR UMENDI UIKEY
|
IDBI BANK(607095)
|
|
179
|
Deori
|
MH-33-008-047-003/271
(PIPARKHARI)
|
1833008000NRG24190320241347095
|
19/03/2024
|
DEVSINGH AASARAM NETAM
|
1833008WL039571
|
DEVSINGH AASARAM NETAM
|
00165
|
IBKL0000576
|
900
|
900
|
Processed
|
22/03/2024
|
|
2062328518
|
|
DEVSINGH AASARAM NETAM
|
IDBI BANK(607095)
|
|
180
|
Deori
|
MH-33-008-047-003/271
(PIPARKHARI)
|
1833008000NRG24190320241347096
|
19/03/2024
|
OMIN DEVSING NETAM
|
1833008WL039571
|
OMIN DEVSING NETAM
|
00165
|
IBKL0000576
|
900
|
900
|
Processed
|
22/03/2024
|
|
2062328520
|
|
OMIN DEVSING NETAM
|
IDBI BANK(607095)
|
|
181
|
Deori
|
MH-33-008-047-003/273
(PIPARKHARI)
|
1833008000NRG24190320241347099
|
19/03/2024
|
ankalin mohan netam
|
1833008WL039571
|
ankalin mohan netam
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328687
|
|
ANKALIN MOHAN NETAM
|
IDBI BANK(607095)
|
|
182
|
Deori
|
MH-33-008-047-003/273
(PIPARKHARI)
|
1833008000NRG24190320241347098
|
19/03/2024
|
NETAM MOHAN PARASRAM
|
1833008WL039571
|
NETAM MOHAN PARASRAM
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328689
|
|
NETAM MOHAN PARASARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
183
|
Deori
|
MH-33-008-047-003/275
(PIPARKHARI)
|
1833008000NRG24190320241347101
|
19/03/2024
|
chitrarekha ishwardas bhoyar
|
1833008WL039571
|
chitrarekha ishwardas bhoyar
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328522
|
|
CHITRAREKHA ESHWARDAS BHOYAR
|
IDBI BANK(607095)
|
|
184
|
Deori
|
MH-33-008-047-003/275
(PIPARKHARI)
|
1833008000NRG24190320241347100
|
19/03/2024
|
ishwardas keju bhoyar
|
1833008WL039571
|
ishwardas keju bhoyar
|
00165
|
IBKL0000576
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062328545
|
|
BHOYARE ISHWAR KEJU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
185
|
Deori
|
MH-33-008-047-003/277
(PIPARKHARI)
|
1833008000NRG24190320241347105
|
19/03/2024
|
KAVITA RAVINDRA RANE
|
1833008WL039571
|
KAVITA RAVINDRA RANE
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328503
|
|
KAVITA RAVINDRA RANE
|
IDBI BANK(607095)
|
|
186
|
Deori
|
MH-33-008-047-003/277
(PIPARKHARI)
|
1833008000NRG24190320241347104
|
19/03/2024
|
RAVINDRA SADARAM RANE
|
1833008WL039571
|
RAVINDRA SADARAM RANE
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328512
|
|
RAVINDRA SADARAM RANE
|
IDBI BANK(607095)
|
|
187
|
Deori
|
MH-33-008-047-003/279
(PIPARKHARI)
|
1833008000NRG24190320241347108
|
19/03/2024
|
chandrapal
|
1833008WL039571
|
chandrapal
|
00165
|
IBKL0000576
|
675
|
675
|
Processed
|
22/03/2024
|
|
2062328684
|
|
CHANDRAPAL UDARAM RANE
|
IDBI BANK(607095)
|
|
188
|
Deori
|
MH-33-008-047-003/279
(PIPARKHARI)
|
1833008000NRG24190320241347109
|
19/03/2024
|
Nirmala Chandrapal Rane
|
1833008WL039571
|
Nirmala Chandrapal Rane
|
00165
|
IBKL0000576
|
675
|
675
|
Processed
|
22/03/2024
|
|
2062328752
|
|
NIRMALA CHANDRAPAL RANE
|
IDBI BANK(607095)
|
|
189
|
Deori
|
MH-33-008-047-003/292
(PIPARKHARI)
|
1833008000NRG24190320241347117
|
19/03/2024
|
KALYAN FIRATU KATLAM
|
1833008WL039571
|
KALYAN FIRATU KATLAM
|
00165
|
IBKL0000576
|
900
|
900
|
Processed
|
22/03/2024
|
|
2062328704
|
|
KALYANSING FIRATU KATALAM
|
IDBI BANK(607095)
|
|
190
|
Deori
|
MH-33-008-047-003/292
(PIPARKHARI)
|
1833008000NRG24190320241347119
|
19/03/2024
|
Reshma Kalyan Katlam
|
1833008WL039571
|
Reshma Kalyan Katlam
|
00165
|
IBKL0000576
|
450
|
450
|
Processed
|
22/03/2024
|
|
2062328806
|
|
RESHMA KALYANSING KATLAM
|
IDBI BANK(607095)
|
|
191
|
Deori
|
MH-33-008-047-003/292
(PIPARKHARI)
|
1833008000NRG24190320241347118
|
19/03/2024
|
Sushila Kalyan Katlam
|
1833008WL039571
|
Sushila Kalyan Katlam
|
00165
|
IBKL0000576
|
900
|
900
|
Processed
|
22/03/2024
|
|
2062328710
|
|
SUSHILA KALYAN KATLAM
|
IDBI BANK(607095)
|
|
192
|
Deori
|
MH-33-008-047-003/304
(PIPARKHARI)
|
1833008000NRG24190320241347124
|
19/03/2024
|
BISRAM MURAJI BHALAVI
|
1833008WL039571
|
BISRAM MURAJI BHALAVI
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328516
|
|
BHALAVI BISRAM MURAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
193
|
Deori
|
MH-33-008-047-003/306
(PIPARKHARI)
|
1833008000NRG24190320241347127
|
19/03/2024
|
DEVSHING DHANULAL BHARDVAJ
|
1833008WL039571
|
DEVSHING DHANULAL BHARDVAJ
|
00165
|
IBKL0000576
|
225
|
225
|
Processed
|
22/03/2024
|
|
2062328551
|
|
DEVSINGH DHANNULAL BHARATWAG
|
IDBI BANK(607095)
|
|
194
|
Deori
|
MH-33-008-047-003/306
(PIPARKHARI)
|
1833008000NRG24190320241347128
|
19/03/2024
|
TRIVENI DEVSING BHARDWAJ
|
1833008WL039571
|
TRIVENI DEVSING BHARDWAJ
|
00165
|
IBKL0000576
|
225
|
225
|
Processed
|
22/03/2024
|
|
2062328502
|
|
TRIVENI DEVSING BHARDWAJ
|
IDBI BANK(607095)
|
|
195
|
Deori
|
MH-33-008-047-003/306
(PIPARKHARI)
|
1833008000NRG24190320241347126
|
19/03/2024
|
UMABAI DHANLAL BHARDWAJ
|
1833008WL039571
|
UMABAI DHANLAL BHARDWAJ
|
00165
|
IBKL0000576
|
225
|
225
|
Processed
|
22/03/2024
|
|
2062328552
|
|
UMABAI DHANLAL BHARDWAJ
|
IDBI BANK(607095)
|
|
196
|
Deori
|
MH-33-008-047-003/315
(PIPARKHARI)
|
1833008000NRG24190320241347133
|
19/03/2024
|
Devakibai Deshram Khulasam
|
1833008WL039571
|
Devakibai Deshram Khulasam
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328768
|
|
DEVAKIBAI DESHARAM KHULASAM
|
IDBI BANK(607095)
|
|
197
|
Deori
|
MH-33-008-047-003/317
(PIPARKHARI)
|
1833008000NRG24190320241347135
|
19/03/2024
|
ANAND BALESHWAR RAUT
|
1833008WL039571
|
ANAND BALESHWAR RAUT
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328753
|
|
ANAND BALESHWAR RAUT
|
IDBI BANK(607095)
|
|
198
|
Deori
|
MH-33-008-047-003/317
(PIPARKHARI)
|
1833008000NRG24190320241347134
|
19/03/2024
|
TARA ANAND RAUT
|
1833008WL039571
|
TARA ANAND RAUT
|
00165
|
IBKL0000576
|
675
|
675
|
Processed
|
22/03/2024
|
|
2062328712
|
|
TARA ANAND RAUT
|
IDBI BANK(607095)
|
|
199
|
Deori
|
MH-33-008-047-003/321
(PIPARKHARI)
|
1833008000NRG24190320241347139
|
19/03/2024
|
MEENUKUMAR BALDUKUMAR KAUSHIK
|
1833008WL039571
|
MEENUKUMAR BALDUKUMAR KAUSHIK
|
00165
|
IBKL0000576
|
450
|
450
|
Processed
|
22/03/2024
|
|
2062328553
|
|
MEENUKUMAR BALDUKUMAR KAUSHIK
|
IDBI BANK(607095)
|
|
200
|
Deori
|
MH-33-008-047-003/321
(PIPARKHARI)
|
1833008000NRG24190320241347140
|
19/03/2024
|
Nanhibai Minu Kaushik
|
1833008WL039571
|
Nanhibai Minu Kaushik
|
00165
|
IBKL0000576
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328769
|
|
NANNI MINUKUMAR KAUSHIK
|
IDBI BANK(607095)
|
|
201
|
Deori
|
MH-33-008-047-003/324
(PIPARKHARI)
|
1833008000NRG24190320241347143
|
19/03/2024
|
PRAMILA SHAMRAO ACHALE
|
1833008WL039571
|
PRAMILA SHAMRAO ACHALE
|
00165
|
IBKL0000576
|
880
|
880
|
Processed
|
22/03/2024
|
|
2062328547
|
|
PRAMILA SHAMRAO ACHALE
|
IDBI BANK(607095)
|
|
202
|
Deori
|
MH-33-008-047-003/324
(PIPARKHARI)
|
1833008000NRG24190320241347142
|
19/03/2024
|
SHAMRAO BIJU AACHLE
|
1833008WL039571
|
SHAMRAO BIJU AACHLE
|
00165
|
IBKL0000576
|
900
|
900
|
Processed
|
22/03/2024
|
|
2062328711
|
|
SHAMRAO BIJU AACHLE
|
IDBI BANK(607095)
|
|
203
|
Deori
|
MH-33-008-047-003/524
(PIPARKHARI)
|
1833008000NRG24190320241347148
|
19/03/2024
|
SARSWATI NANDKUMAR FAFANWADE
|
1833008WL039571
|
SARSWATI NANDKUMAR FAFANWADE
|
00165
|
IBKL0000576
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062328767
|
|
SARASWATI NANDKUMAR FAFANWADE
|
IDBI BANK(607095)
|
|
204
|
Deori
|
MH-33-008-047-003/527
(PIPARKHARI)
|
1833008000NRG24190320241347149
|
19/03/2024
|
Bindabai Rajkumar Netam
|
1833008WL039571
|
Bindabai Rajkumar Netam
|
00165
|
IBKL0000576
|
880
|
880
|
Processed
|
22/03/2024
|
|
2062328530
|
|
BINDABAI RAJKUMAR NETAM
|
IDBI BANK(607095)
|
|
205
|
Deori
|
MH-33-008-047-003/529
(PIPARKHARI)
|
1833008000NRG24190320241347151
|
19/03/2024
|
Anandrao Umrao Netam
|
1833008WL039571
|
Anandrao Umrao Netam
|
00165
|
IBKL0000576
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062328531
|
|
ANDARAO UMARAO NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Deori
|
MH-33-008-047-003/529
(PIPARKHARI)
|
1833008000NRG24190320241347152
|
19/03/2024
|
Bhuneshwari Anandrao Netam
|
1833008WL039571
|
Bhuneshwari Anandrao Netam
|
00165
|
IBKL0000576
|
660
|
660
|
Processed
|
22/03/2024
|
|
2062328529
|
|
BHUNESHVARI ANDARAO NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Deori
|
MH-33-008-047-003/668
(PIPARKHARI)
|
1833008000NRG24190320241347177
|
19/03/2024
|
Chhaya Omraj Rane
|
1833008WL039571
|
Chhaya Omraj Rane
|
00165
|
IBKL0000576
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062328795
|
|
CHHAYA OMRAJ RANE
|
IDBI BANK(607095)
|
|
208
|
Deori
|
MH-33-008-047-003/687
(PIPARKHARI)
|
1833008000NRG24190320241347181
|
19/03/2024
|
GUMANSINGH PARASRAM KAPURDEHARIYA
|
1833008WL039571
|
GUMANSINGH PARASRAM KAPURDEHARIYA
|
00165
|
IBKL0000576
|
880
|
880
|
Processed
|
22/03/2024
|
|
2062328778
|
|
KAPURDERIYA GUMANSINGH PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
209
|
Deori
|
MH-33-008-047-003/687
(PIPARKHARI)
|
1833008000NRG24190320241347182
|
19/03/2024
|
MEENA GUMANSINGH KAPURDEHARIYA
|
1833008WL039571
|
MEENA GUMANSINGH KAPURDEHARIYA
|
00165
|
IBKL0000576
|
880
|
880
|
Processed
|
22/03/2024
|
|
2062328803
|
|
MEENA GUMANSING KAPURDERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74778
|
74778
|
|
|
|
|
|
|
|
|
210
|
Deori
|
MH-33-008-006-002/105
(AALEWADA)
|
1833008000NRG24190320241346300
|
19/03/2024
|
CHANDRAKANT SURESH WALDE
|
1833008WL039566
|
CHANDRAKANT SURESH WALDE
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328762
|
|
MR CHANDRAKANT SURESH WALDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Deori
|
MH-33-008-006-002/105
(AALEWADA)
|
1833008000NRG24190320241346299
|
19/03/2024
|
Prabha Suresh Walde
|
1833008WL039566
|
Prabha Suresh Walde
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328747
|
|
MR SURESH SUKAJI WALDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Deori
|
MH-33-008-006-002/111
(AALEWADA)
|
1833008000NRG24190320241346306
|
19/03/2024
|
Madhukar Ganaram Uikey
|
1833008WL039566
|
Madhukar Ganaram Uikey
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328785
|
|
MR MADHUKAR GANARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Deori
|
MH-33-008-006-002/112
(AALEWADA)
|
1833008000NRG24190320241346308
|
19/03/2024
|
Roshani Rodaba Dongare
|
1833008WL039566
|
Roshani Rodaba Dongare
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328776
|
|
MISS ROSHANI RODBA DONGRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Deori
|
MH-33-008-006-002/13
(AALEWADA)
|
1833008000NRG24190320241346321
|
19/03/2024
|
Laxmibai Gorelal Uikey
|
1833008WL039566
|
Laxmibai Gorelal Uikey
|
00415
|
SBIN0012308
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062328764
|
|
MS LAXMITAI GORELAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Deori
|
MH-33-008-006-002/130
(AALEWADA)
|
1833008000NRG24190320241346322
|
19/03/2024
|
Jyoti Khemraj Uikey
|
1833008WL039566
|
Jyoti Khemraj Uikey
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328792
|
|
MISS JYOTI KHEMRAJ UIKEY MINOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Deori
|
MH-33-008-006-002/138
(AALEWADA)
|
1833008000NRG24190320241346331
|
19/03/2024
|
Pranita Kailash Walde
|
1833008WL039566
|
Pranita Kailash Walde
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328611
|
|
MS PRANITA KAILASH WALDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Deori
|
MH-33-008-006-002/139
(AALEWADA)
|
1833008000NRG24190320241346334
|
19/03/2024
|
Ashwini Soukesh Walde
|
1833008WL039566
|
Ashwini Soukesh Walde
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328653
|
|
MRS ASHWINI SOUKESH WALDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Deori
|
MH-33-008-006-002/19
(AALEWADA)
|
1833008000NRG24190320241346342
|
19/03/2024
|
Shailesh Sundarlal Uikey
|
1833008WL039566
|
Shailesh Sundarlal Uikey
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328765
|
|
SHAILESH SUNDARLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Deori
|
MH-33-008-006-002/38
(AALEWADA)
|
1833008000NRG24190320241346368
|
19/03/2024
|
Adesjkumar Bhojraj Uiekey
|
1833008WL039566
|
Adesjkumar Bhojraj Uiekey
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328787
|
|
MR ADESHKUMAR BHOJRAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
Deori
|
MH-33-008-006-002/436
(AALEWADA)
|
1833008000NRG24190320241346380
|
19/03/2024
|
Saloni Mahesh Dhamgaye
|
1833008WL039566
|
Saloni Mahesh Dhamgaye
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328633
|
|
MRS SALONI MAHESH DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Deori
|
MH-33-008-006-002/51
(AALEWADA)
|
1833008000NRG24190320241346408
|
19/03/2024
|
Jyoti Hiralal Madavi
|
1833008WL039566
|
Jyoti Hiralal Madavi
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328786
|
|
MISS JYOTI HIRALAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Deori
|
MH-33-008-006-002/52
(AALEWADA)
|
1833008000NRG24190320241346413
|
19/03/2024
|
antakala bhimrao dhamgaye
|
1833008WL039566
|
antakala bhimrao dhamgaye
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328640
|
|
MRS ANTKALA BHIMRAO DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Deori
|
MH-33-008-006-002/52
(AALEWADA)
|
1833008000NRG24190320241346414
|
19/03/2024
|
Shubham Bhimrav Dhamgaye
|
1833008WL039566
|
Shubham Bhimrav Dhamgaye
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328656
|
|
MR SHUBHAM BHIMRAV DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Deori
|
MH-33-008-006-002/522
(AALEWADA)
|
1833008000NRG24190320241346417
|
19/03/2024
|
Asmita Havindra Walde
|
1833008WL039566
|
Asmita Havindra Walde
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328810
|
|
MR ASMITA MUNENDRA SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Deori
|
MH-33-008-006-002/527
(AALEWADA)
|
1833008000NRG24190320241346422
|
19/03/2024
|
Pallavi Devaji Uikey
|
1833008WL039566
|
Pallavi Devaji Uikey
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328784
|
|
MS PALLAVI DEWAJI UIKEY MINOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Deori
|
MH-33-008-006-002/549
(AALEWADA)
|
1833008000NRG24190320241346432
|
19/03/2024
|
Ranjit Purushottam Walde
|
1833008WL039566
|
Ranjit Purushottam Walde
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328655
|
|
MR RANJIT PURUSHOTTAM WALDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Deori
|
MH-33-008-006-002/6
(AALEWADA)
|
1833008000NRG24190320241346444
|
19/03/2024
|
Khushi Homraj Dhamgaye
|
1833008WL039566
|
Khushi Homraj Dhamgaye
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328632
|
|
MISS KHUSHI HOMRAJ DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Deori
|
MH-33-008-006-002/61
(AALEWADA)
|
1833008000NRG24190320241346449
|
19/03/2024
|
Kamini Jyotiba Ambade
|
1833008WL039566
|
Kamini Jyotiba Ambade
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328790
|
|
MS KAMINIBAI JYOTIBA AMBADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Deori
|
MH-33-008-006-002/75
(AALEWADA)
|
1833008000NRG24190320241346476
|
19/03/2024
|
nikesh vithall lade
|
1833008WL039566
|
nikesh vithall lade
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328808
|
|
VIKESH VITTHAL LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Deori
|
MH-33-008-006-002/78
(AALEWADA)
|
1833008000NRG24190320241346479
|
19/03/2024
|
Pankajkumar Rajaram Uikey
|
1833008WL039566
|
Pankajkumar Rajaram Uikey
|
00415
|
SBIN0012308
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328665
|
|
MR PANKAJKUMAR RAJARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
Deori
|
MH-33-008-006-002/78
(AALEWADA)
|
1833008000NRG24190320241346478
|
19/03/2024
|
sarita rajaram uikey
|
1833008WL039566
|
sarita rajaram uikey
|
00415
|
SBIN0012308
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328783
|
|
MS SARITA RAJARAM UIKEY MINOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Deori
|
MH-33-008-006-002/82
(AALEWADA)
|
1833008000NRG24190320241346487
|
19/03/2024
|
Swati Chunnilal Shahare
|
1833008WL039566
|
Swati Chunnilal Shahare
|
00415
|
SBIN0012308
|
212
|
212
|
Processed
|
22/03/2024
|
|
2062328797
|
|
MS SWATI CHUNNILAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Deori
|
MH-33-008-006-002/82
(AALEWADA)
|
1833008000NRG24190320241346488
|
19/03/2024
|
Vivkkumar Chunnilal Shahare
|
1833008WL039566
|
Vivkkumar Chunnilal Shahare
|
00415
|
SBIN0012308
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328631
|
|
Master VIVEK CHUNNILAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Deori
|
MH-33-008-006-002/96
(AALEWADA)
|
1833008000NRG24190320241346509
|
19/03/2024
|
Achal Mukundrav Walde
|
1833008WL039566
|
Achal Mukundrav Walde
|
00415
|
SBIN0012308
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328788
|
|
MISS ACHAL MUKUNDRAO WALDEMINOR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Deori
|
MH-33-008-006-002/97
(AALEWADA)
|
1833008000NRG24190320241346511
|
19/03/2024
|
Ashvinkumar Udaram Koreti
|
1833008WL039566
|
Ashvinkumar Udaram Koreti
|
00415
|
SBIN0012308
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328789
|
|
MR ASHWINKUMAR UDARAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Deori
|
MH-33-008-008-001/108
(DEVATOLA)
|
1833008000NRG24190320241352441
|
19/03/2024
|
Lalita Maroti Netam
|
1833008WL039638
|
Lalita Maroti Netam
|
00415
|
SBIN0012308
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2062328630
|
|
MS LALITA MAROTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Deori
|
MH-33-008-024-003/172
(BORGAON B)
|
1833008000NRG24190320241348353
|
19/03/2024
|
ishwar sukhadev siyam
|
1833008WL039595
|
ishwar sukhadev siyam
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328749
|
|
MR ISHWAR SUKHADEV SIYAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Deori
|
MH-33-008-024-003/172
(BORGAON B)
|
1833008000NRG24190320241348355
|
19/03/2024
|
karina ishwar sayam
|
1833008WL039595
|
karina ishwar sayam
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328801
|
|
Miss. KARINA ISHWARDAS SIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Deori
|
MH-33-008-025-002/430
(SHERPAR)
|
1833008000NRG24190320241342487
|
19/03/2024
|
TILAKCHAND MADHAVRAO BANSOD
|
1833008WL039514
|
TILAKCHAND MADHAVRAO BANSOD
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328802
|
|
MR TILAKCHAND MADHAVRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
Deori
|
MH-33-008-034-001/111
(DAWKI)
|
1833008000NRG24190320241342663
|
19/03/2024
|
Chandrakala Chamaru Raut
|
1833008WL039516
|
Chandrakala Chamaru Raut
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328616
|
|
MRS CHANDRAKALA CHAMARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
Deori
|
MH-33-008-034-001/126
(DAWKI)
|
1833008000NRG24190320241342671
|
19/03/2024
|
Sunanda shriram naik
|
1833008WL039516
|
Sunanda shriram naik
|
00415
|
SBIN0012308
|
192
|
192
|
Processed
|
22/03/2024
|
|
2062328759
|
|
MRS SUNANDA SHRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
242
|
Deori
|
MH-33-008-034-001/147
(DAWKI)
|
1833008000NRG24190320241346871
|
19/03/2024
|
ANIRUDDHA YUVRAJ GHARAT
|
1833008WL039570
|
ANIRUDDHA YUVRAJ GHARAT
|
00415
|
SBIN0012308
|
388
|
388
|
Processed
|
22/03/2024
|
|
2062328613
|
|
ANIRUDDHA YUWARAJ GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Deori
|
MH-33-008-034-001/147
(DAWKI)
|
1833008000NRG24190320241342688
|
19/03/2024
|
REKHA YUVARAJ GHARAT
|
1833008WL039516
|
REKHA YUVARAJ GHARAT
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328746
|
|
MRS REKHA YUVRAJ GHARAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
Deori
|
MH-33-008-034-001/147
(DAWKI)
|
1833008000NRG24190320241342689
|
19/03/2024
|
ROHINI YUVRAJ GHARAT
|
1833008WL039516
|
ROHINI YUVRAJ GHARAT
|
00415
|
SBIN0012308
|
192
|
192
|
Processed
|
22/03/2024
|
|
2062328614
|
|
MS ROHINI YUVRAJ GHARAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
Deori
|
MH-33-008-034-001/153
(DAWKI)
|
1833008000NRG24190320241342693
|
19/03/2024
|
Bhagyashvari Madhukar Bavne
|
1833008WL039516
|
Bhagyashvari Madhukar Bavne
|
00415
|
SBIN0012308
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328780
|
|
MS BHAGYASHRI MADHUKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Deori
|
MH-33-008-034-001/153
(DAWKI)
|
1833008000NRG24190320241342694
|
19/03/2024
|
MINA MADHUKAR BAWANE
|
1833008WL039516
|
MINA MADHUKAR BAWANE
|
00415
|
SBIN0012308
|
582
|
582
|
Processed
|
22/03/2024
|
|
2062328781
|
|
MS MINA MADHUKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Deori
|
MH-33-008-034-001/154
(DAWKI)
|
1833008000NRG24190320241342696
|
19/03/2024
|
TUSHAR PRAKASH FARADE
|
1833008WL039516
|
TUSHAR PRAKASH FARADE
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328782
|
|
MR TUSHAR PRAKASH FARADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Deori
|
MH-33-008-034-001/193
(DAWKI)
|
1833008000NRG24190320241342733
|
19/03/2024
|
Moreshwar Mansaram Bhoyar
|
1833008WL039516
|
Moreshwar Mansaram Bhoyar
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328777
|
|
MR MORESHWAR MANSARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Deori
|
MH-33-008-034-001/203
(DAWKI)
|
1833008000NRG24190320241342742
|
19/03/2024
|
Sunita Sukhdev Bannak
|
1833008WL039516
|
Sunita Sukhdev Bannak
|
00415
|
SBIN0012308
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328615
|
|
MRS SUNITA SUKHDEV BANNAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
Deori
|
MH-33-008-034-001/25
(DAWKI)
|
1833008000NRG24190320241342774
|
19/03/2024
|
SHAMKALA SOMAJI MELE
|
1833008WL039516
|
SHAMKALA SOMAJI MELE
|
00415
|
SBIN0012308
|
768
|
768
|
Processed
|
22/03/2024
|
|
2062328617
|
|
MISS SHAMKALA SOMAJI MELE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Deori
|
MH-33-008-034-001/279
(DAWKI)
|
1833008000NRG24190320241342800
|
19/03/2024
|
ramlal kumbhre
|
1833008WL039516
|
ramlal kumbhre
|
00415
|
SBIN0012308
|
194
|
194
|
Processed
|
22/03/2024
|
|
2062328763
|
|
MRS RAMLAL ZALIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Deori
|
MH-33-008-034-001/301
(DAWKI)
|
1833008000NRG24190320241346884
|
19/03/2024
|
PUJA AMBARLAL KOHALE
|
1833008WL039570
|
PUJA AMBARLAL KOHALE
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328791
|
|
MISS PUJA AMARLAL KOHALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Deori
|
MH-33-008-034-001/316
(DAWKI)
|
1833008000NRG24190320241346893
|
19/03/2024
|
MONIKA BHOJRAJ RAUT
|
1833008WL039570
|
MONIKA BHOJRAJ RAUT
|
00415
|
SBIN0012308
|
384
|
384
|
Processed
|
22/03/2024
|
|
2062328796
|
|
MS MONIKA BHOJARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Deori
|
MH-33-008-034-001/52
(DAWKI)
|
1833008000NRG24190320241346991
|
19/03/2024
|
pushpabai tarachand fafanwade
|
1833008WL039570
|
pushpabai tarachand fafanwade
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2062328774
|
|
MRS PUSHPABAI TARACHAND FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Deori
|
MH-33-008-034-001/55
(DAWKI)
|
1833008000NRG24190320241347001
|
19/03/2024
|
Rahul Prakash Bagade
|
1833008WL039570
|
Rahul Prakash Bagade
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062328610
|
|
MR RAHUL PRAKASH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Deori
|
MH-33-008-034-001/63
(DAWKI)
|
1833008000NRG24190320241347011
|
19/03/2024
|
DIPAK SHAMRAO KAWARE
|
1833008WL039570
|
DIPAK SHAMRAO KAWARE
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328612
|
|
MR DIPAK SHAMRAO KAVRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Deori
|
MH-33-008-034-001/63
(DAWKI)
|
1833008000NRG24190320241347010
|
19/03/2024
|
Shimabai Shamrao Kavare
|
1833008WL039570
|
Shimabai Shamrao Kavare
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328772
|
|
MRS SHIMABAI SHAMRAO KAVARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Deori
|
MH-33-008-034-001/73
(DAWKI)
|
1833008000NRG24190320241347022
|
19/03/2024
|
pushpa zalu nagose
|
1833008WL039570
|
pushpa zalu nagose
|
00415
|
SBIN0012308
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328748
|
|
MRS PUSHPA ZALU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Deori
|
MH-33-008-034-001/73
(DAWKI)
|
1833008000NRG24190320241347021
|
19/03/2024
|
Zadu tikaram nagose
|
1833008WL039570
|
Zadu tikaram nagose
|
00415
|
SBIN0012308
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328773
|
|
MR ZADUJI TIKARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Deori
|
MH-33-008-034-001/81
(DAWKI)
|
1833008000NRG24190320241347029
|
19/03/2024
|
Manik Daduji Dibbe
|
1833008WL039570
|
Manik Daduji Dibbe
|
00415
|
SBIN0012308
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328794
|
|
DIBBE MANIK DADUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
261
|
Deori
|
MH-33-008-034-001/81
(DAWKI)
|
1833008000NRG24190320241347030
|
19/03/2024
|
Vidya Manik Dibbe
|
1833008WL039570
|
Vidya Manik Dibbe
|
00415
|
SBIN0012308
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328627
|
|
MRS VIDYA MANIK DIBBE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Deori
|
MH-33-008-042-001/117
(SUKADI)
|
1833008000NRG24190320241347293
|
19/03/2024
|
JYOTI TIAKARAM TARAM
|
1833008WL039573
|
JYOTI TIAKARAM TARAM
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328657
|
|
MS JYOTI TIKARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Deori
|
MH-33-008-042-001/117
(SUKADI)
|
1833008000NRG24190320241347292
|
19/03/2024
|
Kusumbai Tikaram Taram
|
1833008WL039573
|
Kusumbai Tikaram Taram
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
22/03/2024
|
|
2062328642
|
|
MRS KUSUMBAI TIKARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Deori
|
MH-33-008-042-001/127
(SUKADI)
|
1833008000NRG24190320241347297
|
19/03/2024
|
Mera Bhaguta Bhogare
|
1833008WL039573
|
Mera Bhaguta Bhogare
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328626
|
|
MRS MIRABAI BHAGAVAT BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Deori
|
MH-33-008-042-001/130
(SUKADI)
|
1833008000NRG24190320241347301
|
19/03/2024
|
Pramila Damodar Salame
|
1833008WL039573
|
Pramila Damodar Salame
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328620
|
|
MR PRAMILA DAMODAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
266
|
Deori
|
MH-33-008-042-001/132
(SUKADI)
|
1833008000NRG24190320241347303
|
19/03/2024
|
Fulchand Manlu Nareti
|
1833008WL039573
|
Fulchand Manlu Nareti
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328621
|
|
MS FULCHAND MANLU NARETI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Deori
|
MH-33-008-042-001/132
(SUKADI)
|
1833008000NRG24190320241347305
|
19/03/2024
|
MANOJ FULCHAND NARETI
|
1833008WL039573
|
MANOJ FULCHAND NARETI
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
22/03/2024
|
|
2062328648
|
|
MR MANOJ FULCHAND NARETI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Deori
|
MH-33-008-042-001/132
(SUKADI)
|
1833008000NRG24190320241347304
|
19/03/2024
|
Rukma Fulchand Nareti
|
1833008WL039573
|
Rukma Fulchand Nareti
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328638
|
|
MRS RUKMA FULCHAND NARETI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24190320241347314
|
19/03/2024
|
kausaiay Mayaram Madavi
|
1833008WL039573
|
kausaiay Mayaram Madavi
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328625
|
|
MRS KAUSHALABAI MAYARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24190320241347316
|
19/03/2024
|
Sarita Sunil Madavi
|
1833008WL039573
|
Sarita Sunil Madavi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328619
|
|
MRS SARITA SUNIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Deori
|
MH-33-008-042-001/160
(SUKADI)
|
1833008000NRG24190320241347328
|
19/03/2024
|
Shantabai Bhojraj Koram
|
1833008WL039573
|
Shantabai Bhojraj Koram
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328618
|
|
MRS SHANTABAI BHOJRAJ KERAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Deori
|
MH-33-008-042-001/321
(SUKADI)
|
1833008000NRG24190320241345536
|
19/03/2024
|
Noharsingh Panchram Bisi
|
1833008WL039561
|
Noharsingh Panchram Bisi
|
00415
|
SBIN0012308
|
660
|
660
|
Processed
|
22/03/2024
|
|
2062328766
|
|
NOHARSINGH PANCHARAM BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Deori
|
MH-33-008-042-001/392
(SUKADI)
|
1833008000NRG24190320241347366
|
19/03/2024
|
MANJU UMESH KALLO
|
1833008WL039573
|
MANJU UMESH KALLO
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328800
|
|
MS MANJUTAI CHHOTELAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
274
|
Deori
|
MH-33-008-042-001/392
(SUKADI)
|
1833008000NRG24190320241347365
|
19/03/2024
|
UMESH TEJRAM KALLO
|
1833008WL039573
|
UMESH TEJRAM KALLO
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328799
|
|
MASTER UMESH TEJRAM KALLO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Deori
|
MH-33-008-042-001/57
(SUKADI)
|
1833008000NRG24190320241347383
|
19/03/2024
|
Diksha Baliram Madavi
|
1833008WL039573
|
Diksha Baliram Madavi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328664
|
|
MS DIKSHA BALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Deori
|
MH-33-008-042-001/57
(SUKADI)
|
1833008000NRG24190320241347382
|
19/03/2024
|
Manjula Baliram Madavi
|
1833008WL039573
|
Manjula Baliram Madavi
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
22/03/2024
|
|
2062328628
|
|
MRS MANJULA BALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Deori
|
MH-33-008-042-001/57
(SUKADI)
|
1833008000NRG24190320241347381
|
19/03/2024
|
Parbatibai Sevakram Madavi
|
1833008WL039573
|
Parbatibai Sevakram Madavi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328644
|
|
MRS PARBATABAI SEVAKRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Deori
|
MH-33-008-042-001/64
(SUKADI)
|
1833008000NRG24190320241347387
|
19/03/2024
|
Satyakala Mayaram Salame
|
1833008WL039573
|
Satyakala Mayaram Salame
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328624
|
|
MRS SATYAKALA MAYARAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
279
|
Deori
|
MH-33-008-042-001/76
(SUKADI)
|
1833008000NRG24190320241347396
|
19/03/2024
|
Pramila Ramsing Puram
|
1833008WL039573
|
Pramila Ramsing Puram
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328623
|
|
MR PRAMILA RAMSING PURAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Deori
|
MH-33-008-042-001/76
(SUKADI)
|
1833008000NRG24190320241347395
|
19/03/2024
|
Ramsing Udaram Puram
|
1833008WL039573
|
Ramsing Udaram Puram
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328622
|
|
PURAM RAMSING UDARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
281
|
Deori
|
MH-33-008-042-001/84
(SUKADI)
|
1833008000NRG24190320241347401
|
19/03/2024
|
Jaitura Maruti Bhogare
|
1833008WL039573
|
Jaitura Maruti Bhogare
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328643
|
|
MRS JAITURA MARUTI BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Deori
|
MH-33-008-042-001/89
(SUKADI)
|
1833008000NRG24190320241347403
|
19/03/2024
|
Mirabai Surajlal Salame
|
1833008WL039573
|
Mirabai Surajlal Salame
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328639
|
|
MRS MIRABAI SURAJLAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
283
|
Deori
|
MH-33-008-042-001/89
(SUKADI)
|
1833008000NRG24190320241347404
|
19/03/2024
|
WASUDEO SURAJLAL SALAME
|
1833008WL039573
|
WASUDEO SURAJLAL SALAME
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
22/03/2024
|
|
2062328662
|
|
WASUDEO SURAJLAL SALAME
|
BANK OF INDIA(508505)
|
|
284
|
Deori
|
MH-33-008-042-002/214
(SUKADI)
|
1833008000NRG24190320241345538
|
19/03/2024
|
PUSHPAKALA DHANSINGH MUNDI
|
1833008WL039561
|
PUSHPAKALA DHANSINGH MUNDI
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2062328650
|
|
MRS PUSHPAKALA DHANSING MUNDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Deori
|
MH-33-008-042-002/232
(SUKADI)
|
1833008000NRG24190320241347425
|
19/03/2024
|
Lalita Bharatlal Jula
|
1833008WL039573
|
Lalita Bharatlal Jula
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
22/03/2024
|
|
2062328663
|
|
LALITA BHARATLAL JULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Deori
|
MH-33-008-042-003/17
(SUKADI)
|
1833008000NRG24190320241347437
|
19/03/2024
|
MANTORABAI BISANU FULKUWAR
|
1833008WL039573
|
MANTORABAI BISANU FULKUWAR
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
22/03/2024
|
|
2062328658
|
|
MRS MANTORABAI BISNU KUVAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Deori
|
MH-33-008-042-003/324
(SUKADI)
|
1833008000NRG24190320241345546
|
19/03/2024
|
NIRABAI YASHWANT MIRI
|
1833008WL039561
|
NIRABAI YASHWANT MIRI
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2062328651
|
|
MRS NIRABAI YASHWANT MIRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Deori
|
MH-33-008-042-003/33
(SUKADI)
|
1833008000NRG24190320241347443
|
19/03/2024
|
KAMLESH RAMLAL MUNDI
|
1833008WL039573
|
KAMLESH RAMLAL MUNDI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
22/03/2024
|
|
2062328660
|
|
MR KAMLESH RAMLAL MUNDI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Deori
|
MH-33-008-042-003/33
(SUKADI)
|
1833008000NRG24190320241347441
|
19/03/2024
|
Malkuwar Ramlal Mundi
|
1833008WL039573
|
Malkuwar Ramlal Mundi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328646
|
|
MRS MALKUWAR RAMLAL MUNDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Deori
|
MH-33-008-042-003/33
(SUKADI)
|
1833008000NRG24190320241347442
|
19/03/2024
|
Raigunbai Ramlal Mundi
|
1833008WL039573
|
Raigunbai Ramlal Mundi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328659
|
|
MRS RAIGUNBAI RAMALAL MUNDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Deori
|
MH-33-008-042-003/35
(SUKADI)
|
1833008000NRG24190320241345548
|
19/03/2024
|
FULOBAI DHANIRAM TARAM
|
1833008WL039561
|
FULOBAI DHANIRAM TARAM
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2062328645
|
|
MRS FULOBAI DHANIRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Deori
|
MH-33-008-042-003/38
(SUKADI)
|
1833008000NRG24190320241345550
|
19/03/2024
|
Dewaru Gowardhan Jula
|
1833008WL039561
|
Dewaru Gowardhan Jula
|
00415
|
SBIN0012308
|
440
|
440
|
Processed
|
22/03/2024
|
|
2062328649
|
|
MR DEWARU GOWARDHAN JULA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Deori
|
MH-33-008-042-003/38
(SUKADI)
|
1833008000NRG24190320241345549
|
19/03/2024
|
Sukhantinbai Gowardhan Jula
|
1833008WL039561
|
Sukhantinbai Gowardhan Jula
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2062328647
|
|
MRS SUKHANTINBAI GOWARDHAN JULA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Deori
|
MH-33-008-042-003/38
(SUKADI)
|
1833008000NRG24190320241345551
|
19/03/2024
|
TULSHIRAM GOVARDHAN SAPA
|
1833008WL039561
|
TULSHIRAM GOVARDHAN SAPA
|
00415
|
SBIN0012308
|
880
|
880
|
Processed
|
22/03/2024
|
|
2062328661
|
|
TULASIRAM GOVARDHAN JUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Deori
|
MH-33-008-047-001/606
(PIPARKHARI)
|
1833008000NRG24190320241347270
|
19/03/2024
|
Sunita Anil Uikey
|
1833008WL039572
|
Sunita Anil Uikey
|
00415
|
SBIN0012308
|
440
|
440
|
Processed
|
22/03/2024
|
|
2062328629
|
|
MRS SUNITA ANIL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
296
|
Deori
|
MH-33-008-047-003/261
(PIPARKHARI)
|
1833008000NRG24190320241347082
|
19/03/2024
|
PUSHPA GANESH ARKARA
|
1833008WL039571
|
PUSHPA GANESH ARKARA
|
00415
|
SBIN0012308
|
430
|
430
|
Processed
|
22/03/2024
|
|
2062328654
|
|
MRS PUSHPA GANESH ARAKARA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Deori
|
MH-33-008-047-003/304
(PIPARKHARI)
|
1833008000NRG24190320241347125
|
19/03/2024
|
Belabai Bisram Bhalavi
|
1833008WL039571
|
Belabai Bisram Bhalavi
|
00415
|
SBIN0012308
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328641
|
|
MRS BELABAI BISARAM BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78497
|
78497
|
|
|
|
|
|
|
|
|
298
|
Deori
|
MH-33-008-006-002/540
(AALEWADA)
|
1833008000NRG24190320241346427
|
19/03/2024
|
Jyoti Prashant Walde
|
1833008WL039566
|
Jyoti Prashant Walde
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328720
|
|
JYOTI PRASHANT WALDE
|
BANK OF BARODA(606985)
|
|
299
|
Deori
|
MH-33-008-024-001/53
(BORGAON B)
|
1833008000NRG24190320241348359
|
19/03/2024
|
Madan Yashwant Deshmukha
|
1833008WL039596
|
Madan Yashwant Deshmukha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328636
|
|
MADANLAL YASHWANT DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Deori
|
MH-33-008-024-003/440
(BORGAON B)
|
1833008037NRG24190320241352515
|
19/03/2024
|
HIRALAL FAGUJI ARKARA
|
1833008WL039640
|
HIRALAL FAGUJI ARKARA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328637
|
|
HIRALAL FAGUJI ARAKARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Deori
|
MH-33-008-024-003/440
(BORGAON B)
|
1833008037NRG24190320241352516
|
19/03/2024
|
LILABAI HIRALAL ARKARA
|
1833008WL039640
|
LILABAI HIRALAL ARKARA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328634
|
|
LILABAI HIRALAL ARAKARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Deori
|
MH-33-008-034-001/185
(DAWKI)
|
1833008000NRG24190320241342729
|
19/03/2024
|
Radhika Prakash Bawankule
|
1833008WL039516
|
Radhika Prakash Bawankule
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
22/03/2024
|
|
2062328635
|
|
RADHIKA PRAKASH BAWANKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Deori
|
MH-33-008-034-001/232
(DAWKI)
|
1833008000NRG24190320241342760
|
19/03/2024
|
NIRMALA NAMDEO WANAK
|
1833008WL039516
|
NIRMALA NAMDEO WANAK
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
22/03/2024
|
|
2062328652
|
|
NIRMALA NAMDEO BANAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8109
|
8109
|
|
|
|
|
|
|
|
|
304
|
Deori
|
MH-33-008-006-002/130
(AALEWADA)
|
1833008000NRG24190320241346323
|
19/03/2024
|
Arati Khemaraj Uikey
|
1833008WL039566
|
Arati Khemaraj Uikey
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
22/03/2024
|
|
2062328592
|
|
ARATI KHEMARAJ UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Deori
|
MH-33-008-006-002/549
(AALEWADA)
|
1833008000NRG24190320241346433
|
19/03/2024
|
Kiran Ranjit Walde
|
1833008WL039566
|
Kiran Ranjit Walde
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328575
|
|
Mrs. KIRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Deori
|
MH-33-008-006-002/626
(AALEWADA)
|
1833008000NRG24190320241346453
|
19/03/2024
|
Aarti Dilip Dhamgay
|
1833008WL039566
|
Aarti Dilip Dhamgay
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
22/03/2024
|
|
2062328558
|
|
ARTI DILIP DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Deori
|
MH-33-008-025-002/429
(SHERPAR)
|
1833008000NRG24190320241342485
|
19/03/2024
|
MADHAVRAO TIKARAM BANSOD
|
1833008WL039514
|
MADHAVRAO TIKARAM BANSOD
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
22/03/2024
|
|
2062328606
|
|
MADHAVRAO TIKARAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Deori
|
MH-33-008-034-001/84
(DAWKI)
|
1833008000NRG24190320241347033
|
19/03/2024
|
ARSHAD H SHEIKH
|
1833008WL039570
|
ARSHAD H SHEIKH
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
22/03/2024
|
|
2062328598
|
|
ARASAD HFIJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Deori
|
MH-33-008-042-001/127
(SUKADI)
|
1833008000NRG24190320241347298
|
19/03/2024
|
Taruna Bhagvat Bhogare
|
1833008WL039573
|
Taruna Bhagvat Bhogare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328739
|
|
TARUNA BHAGVAT BHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Deori
|
MH-33-008-042-001/76
(SUKADI)
|
1833008000NRG24190320241347397
|
19/03/2024
|
PUNAM RAMSINGH PURAM
|
1833008WL039573
|
PUNAM RAMSINGH PURAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
2062328738
|
|
PUNAM RAMSING PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Deori
|
MH-33-008-042-001/89
(SUKADI)
|
1833008000NRG24190320241347405
|
19/03/2024
|
SANDIP SURAJLAL SALAME
|
1833008WL039573
|
SANDIP SURAJLAL SALAME
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2062328593
|
|
SANDIP SURAJLAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Deori
|
MH-33-008-047-001/405
(PIPARKHARI)
|
1833008000NRG24190320241347255
|
19/03/2024
|
KARISHMA KISAN NETAM
|
1833008WL039572
|
KARISHMA KISAN NETAM
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/03/2024
|
|
2062328605
|
|
KARISHMA KISAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Deori
|
MH-33-008-047-003/277
(PIPARKHARI)
|
1833008000NRG24190320241347107
|
19/03/2024
|
Roshan Ravindra Rane
|
1833008WL039571
|
Roshan Ravindra Rane
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/03/2024
|
|
2062328742
|
|
ROSHAN RAVINDRA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9823
|
9823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288504
|
288504
|
|
|
|
|
|
|
|