|
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-33-008-017-003/154
(JELBHAWDA)
|
1833008000NRG24230120240844743
|
23/01/2024
|
ANJANA TANIKDAS DONGARE
|
1833008WL031040
|
ANJANA TANIKDAS DONGARE
|
00045
|
BARB0DBDORI
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076651
|
|
DONGRE ANJANA TANIKDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
2
|
Deori
|
MH-33-008-017-003/157
(JELBHAWDA)
|
1833008000NRG24230120240844745
|
23/01/2024
|
Pratima Narendra Nandeshwar
|
1833008WL031040
|
Pratima Narendra Nandeshwar
|
00045
|
BARB0DBDORI
|
238
|
238
|
Processed
|
30/03/2024
|
|
A090240076606
|
|
PRATIMA NARENDRA NAN
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-017-003/163
(JELBHAWDA)
|
1833008000NRG24230120240844746
|
23/01/2024
|
Girjabai Dilip Chavhan
|
1833008WL031040
|
Girjabai Dilip Chavhan
|
00045
|
BARB0DBDORI
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076632
|
|
GIRJA DILIP CHAVHAN
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-017-003/204
(JELBHAWDA)
|
1833008000NRG24230120240844751
|
23/01/2024
|
pramod chitram kumbhare
|
1833008WL031040
|
pramod chitram kumbhare
|
00045
|
BARB0DBDORI
|
714
|
714
|
Rejected
|
30/03/2024
|
|
A090240078189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Deori
|
MH-33-008-017-003/204
(JELBHAWDA)
|
1833008000NRG24230120240844752
|
23/01/2024
|
REKHA PRAMOD KUMBHARE
|
1833008WL031040
|
REKHA PRAMOD KUMBHARE
|
00045
|
BARB0DBDORI
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076685
|
|
REKHA PRAMOD KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Deori
|
MH-33-008-017-003/218
(JELBHAWDA)
|
1833008000NRG24230120240844755
|
23/01/2024
|
VARSHA KHEMRAJ NANDESHWAR
|
1833008WL031040
|
VARSHA KHEMRAJ NANDESHWAR
|
00045
|
BARB0DBDORI
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076607
|
|
VARSHA KHEMRAJ NANDE
|
BANK OF BARODA(606985)
|
|
7
|
Deori
|
MH-33-008-017-003/234
(JELBHAWDA)
|
1833008000NRG24230120240844756
|
23/01/2024
|
RUMAN GENDLAL SONKUKARA
|
1833008WL031040
|
RUMAN GENDLAL SONKUKARA
|
00045
|
BARB0DBDORI
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076592
|
|
RUMAN GENDLAL SONKUK
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-017-003/237
(JELBHAWDA)
|
1833008000NRG24230120240844757
|
23/01/2024
|
Indira Rajkumar Vaidya
|
1833008WL031040
|
Indira Rajkumar Vaidya
|
00045
|
BARB0DBDORI
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076612
|
|
NDIRA RAJKUMAR VAID
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-017-003/254
(JELBHAWDA)
|
1833008000NRG24230120240844760
|
23/01/2024
|
KALENDRI TULARAM BHAKTA
|
1833008WL031040
|
KALENDRI TULARAM BHAKTA
|
00045
|
BARB0DBDORI
|
476
|
476
|
Rejected
|
30/03/2024
|
|
A090240076630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Deori
|
MH-33-008-017-003/281
(JELBHAWDA)
|
1833008000NRG24230120240844761
|
23/01/2024
|
nirmala haridas binjhlekar
|
1833008WL031040
|
nirmala haridas binjhlekar
|
00045
|
BARB0DBDORI
|
714
|
714
|
Processed
|
30/03/2024
|
|
A090240076684
|
|
BINJELKAR NIRMALA HARIDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
11
|
Deori
|
MH-33-008-017-003/308
(JELBHAWDA)
|
1833008000NRG24230120240844763
|
23/01/2024
|
minnabai lakhan bhardwaj
|
1833008WL031040
|
minnabai lakhan bhardwaj
|
00045
|
BARB0DBDORI
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076627
|
|
MINA LAKHAN BHARTWAJ
|
BANK OF BARODA(606985)
|
|
12
|
Deori
|
MH-33-008-017-003/518
(JELBHAWDA)
|
1833008000NRG24230120240844766
|
23/01/2024
|
AASHIKA VILASH DONGARE
|
1833008WL031040
|
AASHIKA VILASH DONGARE
|
00045
|
BARB0DBDORI
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076629
|
|
AASHIKA VILASH DONGA
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-017-003/605
(JELBHAWDA)
|
1833008000NRG24230120240844772
|
23/01/2024
|
ANIL BABULAL KUNJAM
|
1833008WL031040
|
ANIL BABULAL KUNJAM
|
00045
|
BARB0DBDORI
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076657
|
|
ANIL BABULAL KUNJAM
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-017-003/634
(JELBHAWDA)
|
1833008000NRG24230120240844773
|
23/01/2024
|
RAMESH MADHORAO KATENEGE
|
1833008WL031040
|
RAMESH MADHORAO KATENEGE
|
00045
|
BARB0DBDORI
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076625
|
|
RAMESH MADHORAO KATE
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-024-001/19
(BORGAON B)
|
1833008000NRG24230120240850208
|
23/01/2024
|
DEVLAL MODAKU DARWADE
|
1833008WL031141
|
DEVLAL MODAKU DARWADE
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076595
|
|
DEOLAL MODKU VARKADE
|
BANK OF BARODA(606985)
|
|
16
|
Deori
|
MH-33-008-024-001/25
(BORGAON B)
|
1833008000NRG24230120240850221
|
23/01/2024
|
Asha Indrapal Deshmukh
|
1833008WL031141
|
Asha Indrapal Deshmukh
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076653
|
|
ASHA INDRAPAL DESHMU
|
BANK OF BARODA(606985)
|
|
17
|
Deori
|
MH-33-008-024-001/250
(BORGAON B)
|
1833008000NRG24230120240850222
|
23/01/2024
|
CHANDRAKALA CHANDRABHAN JAMBHULKAR
|
1833008WL031141
|
CHANDRAKALA CHANDRABHAN JAMBHULKAR
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078253
|
|
CHANDRAKALA CHANDRAB
|
BANK OF BARODA(606985)
|
|
18
|
Deori
|
MH-33-008-024-001/251
(BORGAON B)
|
1833008000NRG24230120240850223
|
23/01/2024
|
Mahesh Jasaram Jambhulkar
|
1833008WL031141
|
Mahesh Jasaram Jambhulkar
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076633
|
|
MAHESH JASARAM JAMBH
|
BANK OF BARODA(606985)
|
|
19
|
Deori
|
MH-33-008-024-001/27
(BORGAON B)
|
1833008000NRG24230120240850228
|
23/01/2024
|
SURYAKALA GOPAL DESHMUKH
|
1833008WL031141
|
SURYAKALA GOPAL DESHMUKH
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076654
|
|
SURYAKALA GOPAL DESH
|
BANK OF BARODA(606985)
|
|
20
|
Deori
|
MH-33-008-024-001/283
(BORGAON B)
|
1833008000NRG24230120240850236
|
23/01/2024
|
DEVDASH RUPACHAND MADAVI
|
1833008WL031141
|
DEVDASH RUPACHAND MADAVI
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076644
|
|
DEVDAS RUPCHAND MADA
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-024-001/286
(BORGAON B)
|
1833008000NRG24230120240850237
|
23/01/2024
|
ANJUBAI KANTILAL PAWARE
|
1833008WL031141
|
ANJUBAI KANTILAL PAWARE
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076751
|
|
ANJUBAI KANTILAL PAW
|
BANK OF BARODA(606985)
|
|
22
|
Deori
|
MH-33-008-024-001/289
(BORGAON B)
|
1833008000NRG24230120240850238
|
23/01/2024
|
IMLA SAMARU HOLI
|
1833008WL031141
|
IMLA SAMARU HOLI
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076532
|
|
Mrs. Imala Samaru Holi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Deori
|
MH-33-008-024-001/290
(BORGAON B)
|
1833008000NRG24230120240850239
|
23/01/2024
|
Kanta Shrilal Funde
|
1833008WL031141
|
Kanta Shrilal Funde
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076747
|
|
KANTA SHRIRAM FUNDE
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-024-001/292
(BORGAON B)
|
1833008000NRG24230120240850240
|
23/01/2024
|
Surajlal Shriram Gedam
|
1833008WL031141
|
Surajlal Shriram Gedam
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076602
|
|
SURAJLAL SHRIRAM GED
|
BANK OF BARODA(606985)
|
|
25
|
Deori
|
MH-33-008-024-001/293
(BORGAON B)
|
1833008000NRG24230120240850242
|
23/01/2024
|
ravindra surajlal netam
|
1833008WL031141
|
ravindra surajlal netam
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076662
|
|
RAVINDRA SURAJLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Deori
|
MH-33-008-024-001/297
(BORGAON B)
|
1833008000NRG24230120240850245
|
23/01/2024
|
ramsula jitlal madavi
|
1833008WL031141
|
ramsula jitlal madavi
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076587
|
|
RAMSULA JITLAL MADAV
|
BANK OF BARODA(606985)
|
|
27
|
Deori
|
MH-33-008-024-001/332
(BORGAON B)
|
1833008000NRG24230120240850258
|
23/01/2024
|
Bisantin Fulsing Koram
|
1833008WL031141
|
Bisantin Fulsing Koram
|
00045
|
BARB0DBDORI
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240078088
|
|
ANITA FULSING KORAM
|
BANK OF BARODA(606985)
|
|
28
|
Deori
|
MH-33-008-024-001/334
(BORGAON B)
|
1833008000NRG24230120240850259
|
23/01/2024
|
pushpabai shamkuwar dhurve
|
1833008WL031141
|
pushpabai shamkuwar dhurve
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076586
|
|
PUSHPABAI SHAMKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-024-001/393
(BORGAON B)
|
1833008000NRG24230120240850269
|
23/01/2024
|
VACHHALA HEMCHAND NANDANKAR
|
1833008WL031141
|
VACHHALA HEMCHAND NANDANKAR
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076656
|
|
VACHALA HEMCHAND NANDNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Deori
|
MH-33-008-024-001/417
(BORGAON B)
|
1833008000NRG24230120240850277
|
23/01/2024
|
BHAVIKANTA RAMDAS NANDESHWAR
|
1833008WL031141
|
BHAVIKANTA RAMDAS NANDESHWAR
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076749
|
|
BHAVIKANTA RAMDAS NA
|
BANK OF BARODA(606985)
|
|
31
|
Deori
|
MH-33-008-024-001/442
(BORGAON B)
|
1833008000NRG24230120240850286
|
23/01/2024
|
Vandana Subhash Mohabe
|
1833008WL031141
|
Vandana Subhash Mohabe
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076495
|
|
VANDANA SUBHASH MOHA
|
BANK OF BARODA(606985)
|
|
32
|
Deori
|
MH-33-008-024-001/448
(BORGAON B)
|
1833008000NRG24230120240850292
|
23/01/2024
|
Parakash Kamaldash Kove
|
1833008WL031141
|
Parakash Kamaldash Kove
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076623
|
|
PRAKASH KAMALDASH KO
|
BANK OF BARODA(606985)
|
|
33
|
Deori
|
MH-33-008-024-001/455
(BORGAON B)
|
1833008000NRG24230120240850294
|
23/01/2024
|
HEMANTKUAMAR CHAITRAM PADDA
|
1833008WL031141
|
HEMANTKUAMAR CHAITRAM PADDA
|
00045
|
BARB0DBDORI
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076743
|
|
HEMANTKUMAR CHAITRAM
|
BANK OF BARODA(606985)
|
|
34
|
Deori
|
MH-33-008-024-001/459
(BORGAON B)
|
1833008000NRG24230120240850295
|
23/01/2024
|
KAILAH ABHIMA MADKAM
|
1833008WL031141
|
KAILAH ABHIMA MADKAM
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078060
|
|
KAILASH ABHIMAN MADK
|
BANK OF BARODA(606985)
|
|
35
|
Deori
|
MH-33-008-024-001/459
(BORGAON B)
|
1833008000NRG24230120240850296
|
23/01/2024
|
Rekha Kailash Madkam
|
1833008WL031141
|
Rekha Kailash Madkam
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078059
|
|
REKHA KAILASH MADKAM
|
BANK OF BARODA(606985)
|
|
36
|
Deori
|
MH-33-008-024-001/481
(BORGAON B)
|
1833008000NRG24230120240850305
|
23/01/2024
|
REENA LAKSHAMAN MADAVI
|
1833008WL031141
|
REENA LAKSHAMAN MADAVI
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078144
|
|
REENA LAXMAN MADAVI
|
BANK OF BARODA(606985)
|
|
37
|
Deori
|
MH-33-008-024-001/545
(BORGAON B)
|
1833008000NRG24230120240850317
|
23/01/2024
|
PRATIK RAVINDRA VAIDYA
|
1833008WL031141
|
PRATIK RAVINDRA VAIDYA
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078264
|
|
PRATIK RAVINDRA VAID
|
BANK OF BARODA(606985)
|
|
38
|
Deori
|
MH-33-008-024-001/546
(BORGAON B)
|
1833008000NRG24230120240850318
|
23/01/2024
|
GOVIND RAJKUMAR JAMBHULKAR
|
1833008WL031141
|
GOVIND RAJKUMAR JAMBHULKAR
|
00045
|
BARB0DBDORI
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240076655
|
|
GOVIND RAJKUMAR JAMB
|
BANK OF BARODA(606985)
|
|
39
|
Deori
|
MH-33-008-024-001/549
(BORGAON B)
|
1833008000NRG24230120240850321
|
23/01/2024
|
JYOTIKA NARESHKUMAR HOLI
|
1833008WL031141
|
JYOTIKA NARESHKUMAR HOLI
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078202
|
|
JYOTIKA NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Deori
|
MH-33-008-024-001/590
(BORGAON B)
|
1833008000NRG24230120240850346
|
23/01/2024
|
DEVIKA SUNIL MADAVI
|
1833008WL031141
|
DEVIKA SUNIL MADAVI
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076616
|
|
DEVIKA SUNIL MADAVI
|
BANK OF BARODA(606985)
|
|
41
|
Deori
|
MH-33-008-024-001/590
(BORGAON B)
|
1833008000NRG24230120240850345
|
23/01/2024
|
RAJBATTI SUNIL MADAVI
|
1833008WL031141
|
RAJBATTI SUNIL MADAVI
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078190
|
|
RAJBATTI SUNIL MADAV
|
BANK OF BARODA(606985)
|
|
42
|
Deori
|
MH-33-008-024-001/595
(BORGAON B)
|
1833008000NRG24230120240850349
|
23/01/2024
|
ROSHANI MAHESH DESHMUKH
|
1833008WL031141
|
ROSHANI MAHESH DESHMUKH
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078115
|
|
ROSHNI MAHESH DESHMU
|
BANK OF BARODA(606985)
|
|
43
|
Deori
|
MH-33-008-024-001/596
(BORGAON B)
|
1833008000NRG24230120240850350
|
23/01/2024
|
SURESH DHARAM KORAM
|
1833008WL031141
|
SURESH DHARAM KORAM
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076642
|
|
SURESH DHARAM KORAM
|
BANK OF BARODA(606985)
|
|
44
|
Deori
|
MH-33-008-024-001/608
(BORGAON B)
|
1833008000NRG24230120240850357
|
23/01/2024
|
FULBASAN TILAKCHAND PAWARE
|
1833008WL031141
|
FULBASAN TILAKCHAND PAWARE
|
00045
|
BARB0DBDORI
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076609
|
|
FULBASAN TILAKCHAND
|
BANK OF BARODA(606985)
|
|
45
|
Deori
|
MH-33-008-024-001/608
(BORGAON B)
|
1833008000NRG24230120240850356
|
23/01/2024
|
TILAKCHAND MAROTI PAWARE
|
1833008WL031141
|
TILAKCHAND MAROTI PAWARE
|
00045
|
BARB0DBDORI
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076608
|
|
TILAKCHAND MAROTI PA
|
BANK OF BARODA(606985)
|
|
46
|
Deori
|
MH-33-008-024-001/63
(BORGAON B)
|
1833008000NRG24230120240850363
|
23/01/2024
|
SHILA MALAN FUNDE
|
1833008WL031141
|
SHILA MALAN FUNDE
|
00045
|
BARB0DBDORI
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076561
|
|
SHILA MALKAN FUNDE
|
BANK OF BARODA(606985)
|
|
47
|
Deori
|
MH-33-008-024-001/638
(BORGAON B)
|
1833008000NRG24230120240850364
|
23/01/2024
|
DHANRAJ NATTHHU BORSARE
|
1833008WL031141
|
DHANRAJ NATTHHU BORSARE
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076599
|
|
DHANRAJ NATHUJI BORS
|
BANK OF BARODA(606985)
|
|
48
|
Deori
|
MH-33-008-024-001/65
(BORGAON B)
|
1833008000NRG24230120240850367
|
23/01/2024
|
Sachin Hiralal Bramhankar
|
1833008WL031141
|
Sachin Hiralal Bramhankar
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076638
|
|
SACHIN HARLAL BRAMHA
|
BANK OF BARODA(606985)
|
|
49
|
Deori
|
MH-33-008-024-001/651
(BORGAON B)
|
1833008000NRG24230120240850369
|
23/01/2024
|
ARCHANA DALCHAND MADAVI
|
1833008WL031141
|
ARCHANA DALCHAND MADAVI
|
00045
|
BARB0DBDORI
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240076594
|
|
ARCHANA DALCHAND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Deori
|
MH-33-008-024-001/668
(BORGAON B)
|
1833008000NRG24230120240850371
|
23/01/2024
|
ANIL MAHARU MADAVI
|
1833008WL031141
|
ANIL MAHARU MADAVI
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076643
|
|
ANIL MAHARU MADAVI
|
BANK OF BARODA(606985)
|
|
51
|
Deori
|
MH-33-008-024-001/742
(BORGAON B)
|
1833008000NRG24230120240850385
|
23/01/2024
|
MAYUR SHAMRAO HOLI
|
1833008WL031141
|
MAYUR SHAMRAO HOLI
|
00045
|
BARB0DBDORI
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240078170
|
|
MAYUR SHAMRAO HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Deori
|
MH-33-008-024-001/75
(BORGAON B)
|
1833008000NRG24230120240850387
|
23/01/2024
|
Ratnibai Kunwarsing Padoti
|
1833008WL031141
|
Ratnibai Kunwarsing Padoti
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076746
|
|
RATNIBAI KUNWARSING
|
BANK OF BARODA(606985)
|
|
53
|
Deori
|
MH-33-008-024-001/796
(BORGAON B)
|
1833008000NRG24230120240850388
|
23/01/2024
|
NISHANT LAKHAN DESHMUKH
|
1833008WL031141
|
NISHANT LAKHAN DESHMUKH
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078126
|
|
ISHANT LAKHAN DESHM
|
BANK OF BARODA(606985)
|
|
54
|
Deori
|
MH-33-008-024-002/309
(BORGAON B)
|
1833008000NRG24230120240850490
|
23/01/2024
|
Lilabai Doma Sontakke
|
1833008WL031142
|
Lilabai Doma Sontakke
|
00045
|
BARB0DBDORI
|
840
|
840
|
Rejected
|
30/03/2024
|
|
A090240076676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Deori
|
MH-33-008-024-002/375
(BORGAON B)
|
1833008000NRG24230120240850491
|
23/01/2024
|
motiram dukaru tekam
|
1833008WL031142
|
motiram dukaru tekam
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076601
|
|
MOTIRAM DUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
56
|
Deori
|
MH-33-008-024-002/621
(BORGAON B)
|
1833008000NRG24230120240850501
|
23/01/2024
|
RITA PRAKASH NANDESHWAR
|
1833008WL031142
|
RITA PRAKASH NANDESHWAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076593
|
|
RITA PRAKASH NANDESH
|
BANK OF BARODA(606985)
|
|
57
|
Deori
|
MH-33-008-024-002/648
(BORGAON B)
|
1833008000NRG24230120240850504
|
23/01/2024
|
MANDA MOHANLAL KARAMKAR
|
1833008WL031142
|
MANDA MOHANLAL KARAMKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076583
|
|
MANDA MOHAN KARAMKAR
|
BANK OF BARODA(606985)
|
|
58
|
Deori
|
MH-33-008-024-002/90
(BORGAON B)
|
1833008000NRG24230120240850508
|
23/01/2024
|
Puspa Premlal Pradhan
|
1833008WL031142
|
Puspa Premlal Pradhan
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076588
|
|
PUSHPA PRADHAN
|
BANK OF INDIA(508505)
|
|
59
|
Deori
|
MH-33-008-024-002/93
(BORGAON B)
|
1833008000NRG24230120240850510
|
23/01/2024
|
Ranjana Baliram Pradhan
|
1833008WL031142
|
Ranjana Baliram Pradhan
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076598
|
|
RANJANA BALIRAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Deori
|
MH-33-008-024-002/97
(BORGAON B)
|
1833008000NRG24230120240850512
|
23/01/2024
|
deovkabai dilip karamkar
|
1833008WL031142
|
deovkabai dilip karamkar
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076672
|
|
DEWAKA DILIP KARAMK
|
BANK OF BARODA(606985)
|
|
61
|
Deori
|
MH-33-008-024-003/150
(BORGAON B)
|
1833008000NRG24230120240850515
|
23/01/2024
|
kamla kishor gaydhane
|
1833008WL031142
|
kamla kishor gaydhane
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076686
|
|
KAMLA KISHOR GAYDHAN
|
BANK OF BARODA(606985)
|
|
62
|
Deori
|
MH-33-008-024-003/153
(BORGAON B)
|
1833008000NRG24230120240850516
|
23/01/2024
|
ADITYA RAMESHWAR BRAMHANKAR
|
1833008WL031142
|
ADITYA RAMESHWAR BRAMHANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076617
|
|
ADITYA RAMESHWAR BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Deori
|
MH-33-008-024-003/162
(BORGAON B)
|
1833008000NRG24230120240850521
|
23/01/2024
|
zanaklal premlal sayam
|
1833008WL031142
|
zanaklal premlal sayam
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076603
|
|
ZANAKLAL PREMLAL SAY
|
BANK OF BARODA(606985)
|
|
64
|
Deori
|
MH-33-008-024-003/165
(BORGAON B)
|
1833008000NRG24230120240850524
|
23/01/2024
|
Pramila Kisan Netam
|
1833008WL031142
|
Pramila Kisan Netam
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076661
|
|
PRAMILA KISAN NETAM
|
BANK OF BARODA(606985)
|
|
65
|
Deori
|
MH-33-008-024-003/167
(BORGAON B)
|
1833008000NRG24230120240850525
|
23/01/2024
|
bhovchand hiraman ji doye
|
1833008WL031142
|
bhovchand hiraman ji doye
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076591
|
|
BHAVCHAND HIRAMAN DO
|
BANK OF BARODA(606985)
|
|
66
|
Deori
|
MH-33-008-024-003/167
(BORGAON B)
|
1833008000NRG24230120240850526
|
23/01/2024
|
lalita bhovchand doye
|
1833008WL031142
|
lalita bhovchand doye
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076590
|
|
LALITABAI BHAWCHND D
|
BANK OF BARODA(606985)
|
|
67
|
Deori
|
MH-33-008-024-003/173
(BORGAON B)
|
1833008000NRG24230120240850529
|
23/01/2024
|
JAILAL DHARAMSING NETAM
|
1833008WL031142
|
JAILAL DHARAMSING NETAM
|
00045
|
BARB0DBDORI
|
840
|
840
|
Rejected
|
30/03/2024
|
|
A090240076605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Deori
|
MH-33-008-024-003/178
(BORGAON B)
|
1833008000NRG24230120240850537
|
23/01/2024
|
Khemchand Karu Doye
|
1833008WL031142
|
Khemchand Karu Doye
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076596
|
|
DOYE KHEMCHAND KARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
69
|
Deori
|
MH-33-008-024-003/178
(BORGAON B)
|
1833008000NRG24230120240850538
|
23/01/2024
|
Satyabhama Khemchand Doye
|
1833008WL031142
|
Satyabhama Khemchand Doye
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076597
|
|
Miss. Satyabhama Khemchand Doye
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Deori
|
MH-33-008-024-003/183
(BORGAON B)
|
1833008000NRG24230120240850540
|
23/01/2024
|
radhesyam shrawan hemne
|
1833008WL031142
|
radhesyam shrawan hemne
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076677
|
|
MR RADHESHYAM SHRAWAN HEMNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Deori
|
MH-33-008-024-003/183
(BORGAON B)
|
1833008000NRG24230120240850541
|
23/01/2024
|
Tarabai Radheshyam Hemane
|
1833008WL031142
|
Tarabai Radheshyam Hemane
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076613
|
|
TARABAI RADHESHYAM H
|
BANK OF BARODA(606985)
|
|
72
|
Deori
|
MH-33-008-024-003/184
(BORGAON B)
|
1833008000NRG24230120240850543
|
23/01/2024
|
Urmila Likhanu Koram
|
1833008WL031142
|
Urmila Likhanu Koram
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076582
|
|
URMILA LIKHANU KORAM
|
BANK OF BARODA(606985)
|
|
73
|
Deori
|
MH-33-008-024-003/191
(BORGAON B)
|
1833008000NRG24230120240850546
|
23/01/2024
|
PUSTKALA RAMESHWAR SHIVANKAR
|
1833008WL031142
|
PUSTKALA RAMESHWAR SHIVANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076604
|
|
PUSTKALA RAMESHWAR S
|
BANK OF BARODA(606985)
|
|
74
|
Deori
|
MH-33-008-024-003/200
(BORGAON B)
|
1833008000NRG24230120240850548
|
23/01/2024
|
KASTURABAI SHRIRAM GAYDHANE
|
1833008WL031142
|
KASTURABAI SHRIRAM GAYDHANE
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078071
|
|
KASTURABAI SHRIRAM G
|
BANK OF BARODA(606985)
|
|
75
|
Deori
|
MH-33-008-024-003/202
(BORGAON B)
|
1833008000NRG24230120240850551
|
23/01/2024
|
Rekhabai Arjun Madavi
|
1833008WL031142
|
Rekhabai Arjun Madavi
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076750
|
|
REKHA ARJUN MADAVI
|
BANK OF BARODA(606985)
|
|
76
|
Deori
|
MH-33-008-024-003/206
(BORGAON B)
|
1833008000NRG24230120240850553
|
23/01/2024
|
CHANDRAPRAKASH GENDLAL BAHEKAR
|
1833008WL031142
|
CHANDRAPRAKASH GENDLAL BAHEKAR
|
00045
|
BARB0DBDORI
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240078256
|
|
CHANDRAPRAKASH GENDALAL BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Deori
|
MH-33-008-024-003/212
(BORGAON B)
|
1833008000NRG24230120240850558
|
23/01/2024
|
MAYARAM SUKALSINGH NETAM
|
1833008WL031142
|
MAYARAM SUKALSINGH NETAM
|
00045
|
BARB0DBDORI
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076584
|
|
MAYARAM SUKALSING NETAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
78
|
Deori
|
MH-33-008-024-003/213
(BORGAON B)
|
1833008000NRG24230120240850561
|
23/01/2024
|
LAXMIBAI SURESH SHENDE
|
1833008WL031142
|
LAXMIBAI SURESH SHENDE
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078292
|
|
LAXMI SURESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Deori
|
MH-33-008-024-003/213
(BORGAON B)
|
1833008000NRG24230120240850560
|
23/01/2024
|
SURESH ANTARAM SHENDE
|
1833008WL031142
|
SURESH ANTARAM SHENDE
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076611
|
|
MR SURESH ANTARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Deori
|
MH-33-008-024-003/218
(BORGAON B)
|
1833008000NRG24230120240850565
|
23/01/2024
|
shashikala bramhankar
|
1833008WL031142
|
shashikala bramhankar
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076683
|
|
SHASHIKALA TARACHAND
|
BANK OF BARODA(606985)
|
|
81
|
Deori
|
MH-33-008-024-003/321
(BORGAON B)
|
1833008000NRG24230120240850575
|
23/01/2024
|
Oman Shamlal Siyam
|
1833008WL031142
|
Oman Shamlal Siyam
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076748
|
|
OMANKUMAR SHAMLAL SIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Deori
|
MH-33-008-024-003/440
(BORGAON B)
|
1833008000NRG24230120240850583
|
23/01/2024
|
BHUPENDRA HIRALAL ARAKARA
|
1833008WL031142
|
BHUPENDRA HIRALAL ARAKARA
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076600
|
|
BHUPENDRAKUMAR HIRALAL ARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Deori
|
MH-33-008-024-003/463
(BORGAON B)
|
1833008000NRG24230120240850586
|
23/01/2024
|
VAISHALI NARENDRA GAYADHANE
|
1833008WL031142
|
VAISHALI NARENDRA GAYADHANE
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078096
|
|
VAISHALI NARENDRA GAYADHANE
|
BANK OF INDIA(508505)
|
|
84
|
Deori
|
MH-33-008-024-003/464
(BORGAON B)
|
1833008000NRG24230120240850587
|
23/01/2024
|
LATA LOKESH GAYDHANE
|
1833008WL031142
|
LATA LOKESH GAYDHANE
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076634
|
|
LATA LOKESH GAYADHAN
|
BANK OF BARODA(606985)
|
|
85
|
Deori
|
MH-33-008-024-003/503
(BORGAON B)
|
1833008000NRG24230120240850593
|
23/01/2024
|
YOGRAJ NAMDEO SALAME
|
1833008WL031142
|
YOGRAJ NAMDEO SALAME
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076585
|
|
YOGRAJ NAMDEO SALAME
|
BANK OF BARODA(606985)
|
|
86
|
Deori
|
MH-33-008-024-003/504
(BORGAON B)
|
1833008000NRG24230120240850595
|
23/01/2024
|
REKHA KANAKLAL SIYAM
|
1833008WL031142
|
REKHA KANAKLAL SIYAM
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076631
|
|
REKHA KANKALAL SIYAM
|
BANK OF BARODA(606985)
|
|
87
|
Deori
|
MH-33-008-024-003/508
(BORGAON B)
|
1833008000NRG24230120240850597
|
23/01/2024
|
BEDLAL SUKHADEV ARAKARA
|
1833008WL031142
|
BEDLAL SUKHADEV ARAKARA
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078199
|
|
BEDLAL SUKHADEV ARKA
|
BANK OF BARODA(606985)
|
|
88
|
Deori
|
MH-33-008-024-003/510
(BORGAON B)
|
1833008000NRG24230120240850600
|
23/01/2024
|
LALITA YASHAVATRAO SHIVANKAR
|
1833008WL031142
|
LALITA YASHAVATRAO SHIVANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076742
|
|
LALITA YASHAVATRAO SHIVANKAR
|
INDUSIND BANK(607189)
|
|
89
|
Deori
|
MH-33-008-024-003/510
(BORGAON B)
|
1833008000NRG24230120240850599
|
23/01/2024
|
YASHAVANTARAO RAJARAMJI SHIVANKAR
|
1833008WL031142
|
YASHAVANTARAO RAJARAMJI SHIVANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076673
|
|
YASHAVANT RAJARAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Deori
|
MH-33-008-024-003/518
(BORGAON B)
|
1833008000NRG24230120240850604
|
23/01/2024
|
MAMTA HETRAM SHIVANKAR
|
1833008WL031142
|
MAMTA HETRAM SHIVANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076745
|
|
MAMTA HETRAM SHIVANK
|
BANK OF BARODA(606985)
|
|
91
|
Deori
|
MH-33-008-024-003/521
(BORGAON B)
|
1833008000NRG24230120240850608
|
23/01/2024
|
RAMKRUSHNA RAJARAM SHIVANKAR
|
1833008WL031142
|
RAMKRUSHNA RAJARAM SHIVANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076628
|
|
RAMKRUSHN RAJARAM SH
|
BANK OF BARODA(606985)
|
|
92
|
Deori
|
MH-33-008-024-003/575
(BORGAON B)
|
1833008000NRG24230120240850618
|
23/01/2024
|
MANISHA MUNESHWAR SIYAM
|
1833008WL031142
|
MANISHA MUNESHWAR SIYAM
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078266
|
|
MANISHA MUNESHWAR SIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Deori
|
MH-33-008-024-003/615
(BORGAON B)
|
1833008000NRG24230120240850622
|
23/01/2024
|
Nirmala kishor Shende
|
1833008WL031142
|
Nirmala kishor Shende
|
00045
|
BARB0DBDORI
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240078252
|
|
NIRMALA KISHOR SHEND
|
BANK OF BARODA(606985)
|
|
94
|
Deori
|
MH-33-008-024-003/678
(BORGAON B)
|
1833008000NRG24230120240850627
|
23/01/2024
|
KHUSHBU RAJKUMAR SHIVANKAR
|
1833008WL031142
|
KHUSHBU RAJKUMAR SHIVANKAR
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078263
|
|
KHUSHBU RAJKUMAR SHIVANKAR
|
BANK OF INDIA(508505)
|
|
95
|
Deori
|
MH-33-008-024-003/734
(BORGAON B)
|
1833008000NRG24230120240850629
|
23/01/2024
|
Ranju Vilesh Gaydhane
|
1833008WL031142
|
Ranju Vilesh Gaydhane
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078125
|
|
RANJU VILASH GAYDHAN
|
BANK OF BARODA(606985)
|
|
96
|
Deori
|
MH-33-008-024-003/776
(BORGAON B)
|
1833008000NRG24230120240850630
|
23/01/2024
|
TULSIDAS BHAGBALI SIYAM
|
1833008WL031142
|
TULSIDAS BHAGBALI SIYAM
|
00045
|
BARB0DBDORI
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076637
|
|
TULSIDAS BHAGBALI SI
|
BANK OF BARODA(606985)
|
|
97
|
Deori
|
MH-33-008-041-001/308
(OWARA)
|
1833008000NRG24230120240846779
|
23/01/2024
|
Durpatabai Sukdev Tekam
|
1833008WL031065
|
Durpatabai Sukdev Tekam
|
00045
|
BARB0DBDORI
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076680
|
|
DHURPATA SUKHADEV TE
|
BANK OF BARODA(606985)
|
|
98
|
Deori
|
MH-33-008-041-001/326
(OWARA)
|
1833008000NRG24230120240846785
|
23/01/2024
|
SAMLA GAJANAN SARATE
|
1833008WL031065
|
SAMLA GAJANAN SARATE
|
00045
|
BARB0DBDORI
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076639
|
|
SARATE SAMLA GAJANAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
99
|
Deori
|
MH-33-008-042-001/283
(SUKADI)
|
1833008000NRG24230120240850042
|
23/01/2024
|
Savita Sukram Taram
|
1833008WL031137
|
Savita Sukram Taram
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078185
|
|
SAVITA SUKARAM TARAM
|
BANK OF BARODA(606985)
|
|
100
|
Deori
|
MH-33-008-044-001/118
(CHICHEWADA)
|
1833008000NRG24230120240848902
|
23/01/2024
|
ARJUN LATU GHASLE
|
1833008WL031124
|
ARJUN LATU GHASLE
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076614
|
|
ARJUN LATU GHASLE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
101
|
Deori
|
MH-33-008-044-001/131
(CHICHEWADA)
|
1833008000NRG24230120240848903
|
23/01/2024
|
Sunita Santosh Chchane
|
1833008WL031124
|
Sunita Santosh Chchane
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076658
|
|
SUNITA SANTOSH CHACH
|
BANK OF BARODA(606985)
|
|
102
|
Deori
|
MH-33-008-044-001/139
(CHICHEWADA)
|
1833008000NRG24230120240848907
|
23/01/2024
|
Bhavika Khushal Aurase
|
1833008WL031124
|
Bhavika Khushal Aurase
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078259
|
|
BHAVIKA KHUSHAL AURA
|
BANK OF BARODA(606985)
|
|
103
|
Deori
|
MH-33-008-044-001/147
(CHICHEWADA)
|
1833008000NRG24230120240848908
|
23/01/2024
|
yashoda ganuji sonwane
|
1833008WL031124
|
yashoda ganuji sonwane
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076555
|
|
YASHODA GANU SONWANE
|
BANK OF BARODA(606985)
|
|
104
|
Deori
|
MH-33-008-044-001/148
(CHICHEWADA)
|
1833008000NRG24230120240848909
|
23/01/2024
|
Laxmi Tulshiram Sonwane
|
1833008WL031124
|
Laxmi Tulshiram Sonwane
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076647
|
|
LAKSHMI TULSHIRAM SO
|
BANK OF BARODA(606985)
|
|
105
|
Deori
|
MH-33-008-044-001/154
(CHICHEWADA)
|
1833008000NRG24230120240848910
|
23/01/2024
|
Chhaya Madhao Waghade
|
1833008WL031124
|
Chhaya Madhao Waghade
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076681
|
|
CHHAYA MADHAV WAGHADE
|
CANARA BANK(508532)
|
|
106
|
Deori
|
MH-33-008-044-001/161
(CHICHEWADA)
|
1833008000NRG24230120240848912
|
23/01/2024
|
MANOHAR DAULAT GHASALE
|
1833008WL031124
|
MANOHAR DAULAT GHASALE
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076610
|
|
MANOHAR DAULAT GHASALE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
107
|
Deori
|
MH-33-008-044-001/162
(CHICHEWADA)
|
1833008000NRG24230120240848914
|
23/01/2024
|
Manjula Raju Uikey
|
1833008WL031124
|
Manjula Raju Uikey
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076652
|
|
MANJULA RAJU UIKE
|
BANK OF BARODA(606985)
|
|
108
|
Deori
|
MH-33-008-044-001/163
(CHICHEWADA)
|
1833008000NRG24230120240848442
|
23/01/2024
|
Kantabai Shankar Gawad
|
1833008WL031121
|
Kantabai Shankar Gawad
|
00045
|
BARB0DBDORI
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076682
|
|
KANTA BAI GAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Deori
|
MH-33-008-044-001/163
(CHICHEWADA)
|
1833008000NRG24230120240848443
|
23/01/2024
|
Manisha Hemant Gawad
|
1833008WL031121
|
Manisha Hemant Gawad
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076556
|
|
MANISHA GAVAL
|
BANK OF BARODA(606985)
|
|
110
|
Deori
|
MH-33-008-044-001/17
(CHICHEWADA)
|
1833008000NRG24230120240848915
|
23/01/2024
|
Saguna Manohar Pihade
|
1833008WL031124
|
Saguna Manohar Pihade
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076622
|
|
SAGUNA MANOHAR PIHAD
|
BANK OF BARODA(606985)
|
|
111
|
Deori
|
MH-33-008-044-001/176
(CHICHEWADA)
|
1833008000NRG24230120240848917
|
23/01/2024
|
Kaushla Bakaram Gawad
|
1833008WL031124
|
Kaushla Bakaram Gawad
|
00045
|
BARB0DBDORI
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076648
|
|
AUSALAYA BAKARAM GA
|
BANK OF BARODA(606985)
|
|
112
|
Deori
|
MH-33-008-044-001/177
(CHICHEWADA)
|
1833008000NRG24230120240848918
|
23/01/2024
|
Jaytra Sakharam Gawad
|
1833008WL031124
|
Jaytra Sakharam Gawad
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076649
|
|
JAYATRA SAKHARAM GAW
|
BANK OF BARODA(606985)
|
|
113
|
Deori
|
MH-33-008-044-001/178
(CHICHEWADA)
|
1833008000NRG24230120240848919
|
23/01/2024
|
Anita Suresh Gawad
|
1833008WL031124
|
Anita Suresh Gawad
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076621
|
|
ANITA SURESH GAVAL
|
BANK OF BARODA(606985)
|
|
114
|
Deori
|
MH-33-008-044-001/178
(CHICHEWADA)
|
1833008000NRG24230120240848446
|
23/01/2024
|
Suresh Baliram Gawad
|
1833008WL031121
|
Suresh Baliram Gawad
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076620
|
|
SURESH BALIRAM GAWAL
|
BANK OF BARODA(606985)
|
|
115
|
Deori
|
MH-33-008-044-001/182
(CHICHEWADA)
|
1833008000NRG24230120240848448
|
23/01/2024
|
Ratnamala Devraj Gawad
|
1833008WL031121
|
Ratnamala Devraj Gawad
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076624
|
|
RATNAMALA DEWRAJ GAW
|
BANK OF BARODA(606985)
|
|
116
|
Deori
|
MH-33-008-044-001/184
(CHICHEWADA)
|
1833008000NRG24230120240848449
|
23/01/2024
|
pratima nandlal bhogare
|
1833008WL031121
|
pratima nandlal bhogare
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076679
|
|
PRATIMA NANDLAL BHOG
|
BANK OF BARODA(606985)
|
|
117
|
Deori
|
MH-33-008-044-001/232
(CHICHEWADA)
|
1833008000NRG24230120240848922
|
23/01/2024
|
Ratanmala dhanraj pihde
|
1833008WL031124
|
Ratanmala dhanraj pihde
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076626
|
|
RATNAMALA DHANALAL D
|
BANK OF BARODA(606985)
|
|
118
|
Deori
|
MH-33-008-044-001/248
(CHICHEWADA)
|
1833008000NRG24230120240848452
|
23/01/2024
|
Vaishali Vijay Gawad
|
1833008WL031121
|
Vaishali Vijay Gawad
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078248
|
|
VAISHALI VIJAY GAWAD
|
BANK OF BARODA(606985)
|
|
119
|
Deori
|
MH-33-008-044-001/261
(CHICHEWADA)
|
1833008000NRG24230120240848455
|
23/01/2024
|
Kavita Jitendra Meshram
|
1833008WL031121
|
Kavita Jitendra Meshram
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078137
|
|
KAVITA JITENDR MESHR
|
BANK OF BARODA(606985)
|
|
120
|
Deori
|
MH-33-008-044-001/263
(CHICHEWADA)
|
1833008000NRG24230120240848456
|
23/01/2024
|
Dinesh Raju Uikey
|
1833008WL031121
|
Dinesh Raju Uikey
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076619
|
|
DINESH RAJU UIKEY
|
BANK OF BARODA(606985)
|
|
121
|
Deori
|
MH-33-008-044-001/263
(CHICHEWADA)
|
1833008000NRG24230120240848457
|
23/01/2024
|
Sangita Dinesh Uikey
|
1833008WL031121
|
Sangita Dinesh Uikey
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076618
|
|
SANGITA DINESH UIKEY
|
BANK OF BARODA(606985)
|
|
122
|
Deori
|
MH-33-008-044-001/264
(CHICHEWADA)
|
1833008000NRG24230120240848458
|
23/01/2024
|
Gyaneshwari Chandan Bhogare
|
1833008WL031121
|
Gyaneshwari Chandan Bhogare
|
00045
|
BARB0DBDORI
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240078136
|
|
GYANESHWARI CHANDAN BHOGARE
|
CANARA BANK(508532)
|
|
123
|
Deori
|
MH-33-008-044-001/277
(CHICHEWADA)
|
1833008000NRG24230120240848926
|
23/01/2024
|
Rashika Arun Gawalkar
|
1833008WL031124
|
Rashika Arun Gawalkar
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076646
|
|
RASHIKA ARUN GAWALKA
|
BANK OF BARODA(606985)
|
|
124
|
Deori
|
MH-33-008-044-001/278
(CHICHEWADA)
|
1833008000NRG24230120240848459
|
23/01/2024
|
Virangawa Laxman Pihade
|
1833008WL031121
|
Virangawa Laxman Pihade
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078135
|
|
VIRANGANA LAXMAN PIH
|
BANK OF BARODA(606985)
|
|
125
|
Deori
|
MH-33-008-044-001/283
(CHICHEWADA)
|
1833008000NRG24230120240848929
|
23/01/2024
|
Joytai Ompraaksh Mothare
|
1833008WL031124
|
Joytai Ompraaksh Mothare
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076635
|
|
JOTI OMPRAKASH MOTGH
|
BANK OF BARODA(606985)
|
|
126
|
Deori
|
MH-33-008-044-001/31
(CHICHEWADA)
|
1833008000NRG24230120240848464
|
23/01/2024
|
Pratima Suresh Ambedare
|
1833008WL031121
|
Pratima Suresh Ambedare
|
00045
|
BARB0DBDORI
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240076636
|
|
PRATIMA SURESH AMBED
|
BANK OF BARODA(606985)
|
|
127
|
Deori
|
MH-33-008-044-001/316
(CHICHEWADA)
|
1833008000NRG24230120240848930
|
23/01/2024
|
Indu Anil Bhoyar
|
1833008WL031124
|
Indu Anil Bhoyar
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076645
|
|
Mrs. INDUBAI ANIL BHOYER
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Deori
|
MH-33-008-044-001/317
(CHICHEWADA)
|
1833008000NRG24230120240848931
|
23/01/2024
|
Chintaman Arjun Ghasle
|
1833008WL031124
|
Chintaman Arjun Ghasle
|
00045
|
BARB0DBDORI
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240078168
|
|
CHINTAMAN ARJUN GHAS
|
BANK OF BARODA(606985)
|
|
129
|
Deori
|
MH-33-008-044-001/38
(CHICHEWADA)
|
1833008000NRG24230120240848467
|
23/01/2024
|
EKNATH KUNJILAL UIKEY
|
1833008WL031121
|
EKNATH KUNJILAL UIKEY
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076503
|
|
EKANATH KUNJILAL UIK
|
BANK OF BARODA(606985)
|
|
130
|
Deori
|
MH-33-008-044-001/38
(CHICHEWADA)
|
1833008000NRG24230120240848468
|
23/01/2024
|
Shobha Eknath Uikey
|
1833008WL031121
|
Shobha Eknath Uikey
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076744
|
|
SHOBHA EKNATH UIKE
|
BANK OF BARODA(606985)
|
|
131
|
Deori
|
MH-33-008-044-001/39
(CHICHEWADA)
|
1833008000NRG24230120240848932
|
23/01/2024
|
kalpana yashwanth waghade
|
1833008WL031124
|
kalpana yashwanth waghade
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076659
|
|
KALPANA YASHWANT WAG
|
BANK OF BARODA(606985)
|
|
132
|
Deori
|
MH-33-008-044-001/43
(CHICHEWADA)
|
1833008000NRG24230120240848935
|
23/01/2024
|
Tarabai Harichsnd Badwaik
|
1833008WL031124
|
Tarabai Harichsnd Badwaik
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076504
|
|
TARA BAI HARICHAND B
|
BANK OF BARODA(606985)
|
|
133
|
Deori
|
MH-33-008-044-001/44
(CHICHEWADA)
|
1833008000NRG24230120240848469
|
23/01/2024
|
Fulanbai Wasudeo Mesharam
|
1833008WL031121
|
Fulanbai Wasudeo Mesharam
|
00045
|
BARB0DBDORI
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076687
|
|
MESHRAM FULANBAI WASUDEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Deori
|
MH-33-008-044-001/48
(CHICHEWADA)
|
1833008000NRG24230120240848470
|
23/01/2024
|
mukta muneshwar chachane
|
1833008WL031121
|
mukta muneshwar chachane
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076650
|
|
MUKTA MUNESHWAR CHAC
|
BANK OF BARODA(606985)
|
|
135
|
Deori
|
MH-33-008-044-001/52
(CHICHEWADA)
|
1833008000NRG24230120240848938
|
23/01/2024
|
Yashwant Chainu Keram
|
1833008WL031124
|
Yashwant Chainu Keram
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076678
|
|
YASHWANT CHAINU KERA
|
BANK OF BARODA(606985)
|
|
136
|
Deori
|
MH-33-008-044-001/64
(CHICHEWADA)
|
1833008000NRG24230120240848473
|
23/01/2024
|
SHALU DHANRAJ HURRE
|
1833008WL031121
|
SHALU DHANRAJ HURRE
|
00045
|
BARB0DBDORI
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076660
|
|
SHALU DHANRAJ HURRE
|
BANK OF BARODA(606985)
|
|
137
|
Deori
|
MH-33-008-044-001/70
(CHICHEWADA)
|
1833008000NRG24230120240848939
|
23/01/2024
|
savita anandraw meshram
|
1833008WL031124
|
savita anandraw meshram
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076615
|
|
SAVITA ANANDRAO MESH
|
BANK OF BARODA(606985)
|
|
138
|
Deori
|
MH-33-008-044-001/71
(CHICHEWADA)
|
1833008000NRG24230120240848940
|
23/01/2024
|
Pushpa Rajesh Meshram
|
1833008WL031124
|
Pushpa Rajesh Meshram
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076640
|
|
PUSHPA RAJESH MESHRA
|
BANK OF BARODA(606985)
|
|
139
|
Deori
|
MH-33-008-044-001/71
(CHICHEWADA)
|
1833008000NRG24230120240848474
|
23/01/2024
|
Rajesh Fulichand Barsagade
|
1833008WL031121
|
Rajesh Fulichand Barsagade
|
00045
|
BARB0DBDORI
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076641
|
|
RAJESH RUPCHAND MESH
|
BANK OF BARODA(606985)
|
|
140
|
Deori
|
MH-33-008-044-001/781
(CHICHEWADA)
|
1833008000NRG24230120240848475
|
23/01/2024
|
Lalita Pravin Waghade
|
1833008WL031121
|
Lalita Pravin Waghade
|
00045
|
BARB0DBDORI
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076740
|
|
LALITA PRAVIN WAGHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107561
|
107561
|
|
|
|
|
|
|
|
|
141
|
Deori
|
MH-33-008-024-002/563
(BORGAON B)
|
1833008000NRG24230120240850497
|
23/01/2024
|
HIRALAL SURAJLAL DURGE
|
1833008WL031142
|
HIRALAL SURAJLAL DURGE
|
00048
|
BKID0008708
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076391
|
|
HIRALAL SURAJLAL DURGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
142
|
Deori
|
MH-33-008-024-003/627
(BORGAON B)
|
1833008000NRG24230120240850626
|
23/01/2024
|
MOHIT MAHAN SALAME
|
1833008WL031142
|
MOHIT MAHAN SALAME
|
00048
|
BKID0009206
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076392
|
|
MR MOHIT MOHAN SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
143
|
Deori
|
MH-33-008-007-001/436
(PARSODI)
|
1833008000NRG24230120240845914
|
23/01/2024
|
Digeshwari Harchand Madavi
|
1833008WL031052
|
Digeshwari Harchand Madavi
|
00048
|
BKID0009213
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240076464
|
|
DIGESHWARI HARICHAND MADAVI
|
BANK OF INDIA(508505)
|
|
144
|
Deori
|
MH-33-008-017-002/302
(JELBHAWDA)
|
1833008000NRG24230120240844741
|
23/01/2024
|
Kalpana Bhojraj Malaye
|
1833008WL031040
|
Kalpana Bhojraj Malaye
|
00048
|
BKID0009213
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076460
|
|
KALPANA BHOJRAJ MALAYE
|
BANK OF INDIA(508505)
|
|
145
|
Deori
|
MH-33-008-017-003/198
(JELBHAWDA)
|
1833008000NRG24230120240844749
|
23/01/2024
|
Urmila Santaram Kachlam
|
1833008WL031040
|
Urmila Santaram Kachlam
|
00048
|
BKID0009213
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076424
|
|
URMILA SANTARAM KACHLAM
|
BANK OF INDIA(508505)
|
|
146
|
Deori
|
MH-33-008-017-003/327
(JELBHAWDA)
|
1833008000NRG24230120240844765
|
23/01/2024
|
PALLAVI MANGESH DONGARE
|
1833008WL031040
|
PALLAVI MANGESH DONGARE
|
00048
|
BKID0009213
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076754
|
|
PALLAVI MANGESH DONGARE
|
BANK OF INDIA(508505)
|
|
147
|
Deori
|
MH-33-008-017-003/576
(JELBHAWDA)
|
1833008000NRG24230120240844770
|
23/01/2024
|
MADINA NARAYAN BUDHAJHALIYA
|
1833008WL031040
|
MADINA NARAYAN BUDHAJHALIYA
|
00048
|
BKID0009213
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076412
|
|
MADINA NARAYAN BUDHAZALIA
|
BANK OF INDIA(508505)
|
|
148
|
Deori
|
MH-33-008-017-003/635
(JELBHAWDA)
|
1833008000NRG24230120240844774
|
23/01/2024
|
VASANT KMOTIRAM WATTI
|
1833008WL031040
|
VASANT KMOTIRAM WATTI
|
00048
|
BKID0009213
|
476
|
476
|
Processed
|
30/03/2024
|
|
A090240076403
|
|
VASANT MOTIRAM WATTI
|
BANK OF INDIA(508505)
|
|
149
|
Deori
|
MH-33-008-024-001/228
(BORGAON B)
|
1833008000NRG24230120240850211
|
23/01/2024
|
URMILA SHYAMRAO DESHMUKH
|
1833008WL031141
|
URMILA SHYAMRAO DESHMUKH
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076580
|
|
URMILA SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
150
|
Deori
|
MH-33-008-024-001/236
(BORGAON B)
|
1833008000NRG24230120240850213
|
23/01/2024
|
BHAGYASHREE JIYALAL DESHMUKH
|
1833008WL031141
|
BHAGYASHREE JIYALAL DESHMUKH
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076463
|
|
BHAGYASHRI JIYALAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
151
|
Deori
|
MH-33-008-024-001/301
(BORGAON B)
|
1833008000NRG24230120240850253
|
23/01/2024
|
PREMLATA VIKASH KOVE
|
1833008WL031141
|
PREMLATA VIKASH KOVE
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076442
|
|
PREMLATA VIKAS KOVE
|
BANK OF INDIA(508505)
|
|
152
|
Deori
|
MH-33-008-024-001/335
(BORGAON B)
|
1833008000NRG24230120240850261
|
23/01/2024
|
HEMALATA CHITRAM PADDA
|
1833008WL031141
|
HEMALATA CHITRAM PADDA
|
00048
|
BKID0009213
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076571
|
|
HEMLATA CHETRAM PADDA
|
BANK OF INDIA(508505)
|
|
153
|
Deori
|
MH-33-008-024-001/410
(BORGAON B)
|
1833008000NRG24230120240850274
|
23/01/2024
|
SURAJ SANTOSH SHARMA
|
1833008WL031141
|
SURAJ SANTOSH SHARMA
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076405
|
|
SURAJ SANTOSH SHARMA
|
BANK OF INDIA(508505)
|
|
154
|
Deori
|
MH-33-008-024-001/546
(BORGAON B)
|
1833008000NRG24230120240850319
|
23/01/2024
|
VARSHA GOVINDKUMAR JAMBHULAKAR
|
1833008WL031141
|
VARSHA GOVINDKUMAR JAMBHULAKAR
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076579
|
|
VARSHA GOVINDKUMAR JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Deori
|
MH-33-008-024-001/551
(BORGAON B)
|
1833008000NRG24230120240850323
|
23/01/2024
|
Chaya Anandrao Dhurve
|
1833008WL031141
|
Chaya Anandrao Dhurve
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076578
|
|
CHAYA ANANDRAO DHURVE
|
BANK OF INDIA(508505)
|
|
156
|
Deori
|
MH-33-008-024-001/685
(BORGAON B)
|
1833008000NRG24230120240850375
|
23/01/2024
|
PANCHAFULA UMESH KOVE
|
1833008WL031141
|
PANCHAFULA UMESH KOVE
|
00048
|
BKID0009213
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076572
|
|
PANCHFULA UMESH KOVE
|
BANK OF INDIA(508505)
|
|
157
|
Deori
|
MH-33-008-024-001/7
(BORGAON B)
|
1833008000NRG24230120240850376
|
23/01/2024
|
LAKHANLAL SHIRIRAM DESHMUKH
|
1833008WL031141
|
LAKHANLAL SHIRIRAM DESHMUKH
|
00048
|
BKID0009213
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076449
|
|
LAKHANLAL SHRIRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
158
|
Deori
|
MH-33-008-024-001/741
(BORGAON B)
|
1833008000NRG24230120240850384
|
23/01/2024
|
NILKANTH LAKHANLAL DESHMUKH
|
1833008WL031141
|
NILKANTH LAKHANLAL DESHMUKH
|
00048
|
BKID0009213
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076420
|
|
NILKANTHLAKHANLAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
159
|
Deori
|
MH-33-008-024-002/585
(BORGAON B)
|
1833008000NRG24230120240850498
|
23/01/2024
|
VARSHA AJAY JAMBHULKAR
|
1833008WL031142
|
VARSHA AJAY JAMBHULKAR
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076458
|
|
VARSHA AJAY JABHULKA
|
BANK OF BARODA(606985)
|
|
160
|
Deori
|
MH-33-008-024-002/611
(BORGAON B)
|
1833008000NRG24230120240850500
|
23/01/2024
|
VAISHALI DHANRAJ PRADHAN
|
1833008WL031142
|
VAISHALI DHANRAJ PRADHAN
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076573
|
|
VAISHALI DHANRAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Deori
|
MH-33-008-024-002/637
(BORGAON B)
|
1833008000NRG24230120240850502
|
23/01/2024
|
BABITA OMPRAKASH BRAMHANKAR
|
1833008WL031142
|
BABITA OMPRAKASH BRAMHANKAR
|
00048
|
BKID0009213
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076431
|
|
BABITA OAMPARKASH BRAHMNKAR
|
BANK OF INDIA(508505)
|
|
162
|
Deori
|
MH-33-008-024-002/91
(BORGAON B)
|
1833008000NRG24230120240850509
|
23/01/2024
|
USHA RAUT
|
1833008WL031142
|
USHA RAUT
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076576
|
|
USHA RAUT
|
BANK OF INDIA(508505)
|
|
163
|
Deori
|
MH-33-008-024-003/164
(BORGAON B)
|
1833008000NRG24230120240850523
|
23/01/2024
|
kanta ramkrushna gaydhane
|
1833008WL031142
|
kanta ramkrushna gaydhane
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076438
|
|
Miss. Kantabai Ramkrushn Gayadhane
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Deori
|
MH-33-008-024-003/183
(BORGAON B)
|
1833008000NRG24230120240850542
|
23/01/2024
|
Mahesh Radhessyam Hemane
|
1833008WL031142
|
Mahesh Radhessyam Hemane
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076462
|
|
Mahesh Radhesyam Hemane
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Deori
|
MH-33-008-024-003/190
(BORGAON B)
|
1833008000NRG24230120240850544
|
23/01/2024
|
BABITA ANIL SHIVANKAR
|
1833008WL031142
|
BABITA ANIL SHIVANKAR
|
00048
|
BKID0009213
|
840
|
840
|
Rejected
|
30/03/2024
|
|
A090240076447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Deori
|
MH-33-008-024-003/212
(BORGAON B)
|
1833008000NRG24230120240850559
|
23/01/2024
|
NISHA MAYARAM NETAM
|
1833008WL031142
|
NISHA MAYARAM NETAM
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076465
|
|
NISHA MAYARAM NETAM
|
BANK OF INDIA(508505)
|
|
167
|
Deori
|
MH-33-008-024-003/517
(BORGAON B)
|
1833008000NRG24230120240850603
|
23/01/2024
|
PUSHPA DURYODHAN SHIVANKA
|
1833008WL031142
|
PUSHPA DURYODHAN SHIVANKA
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076446
|
|
PUSHPA DURYODHAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
168
|
Deori
|
MH-33-008-024-003/521
(BORGAON B)
|
1833008000NRG24230120240850607
|
23/01/2024
|
SHARDA RAMKRUSHNA SHIVANKAR
|
1833008WL031142
|
SHARDA RAMKRUSHNA SHIVANKAR
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076445
|
|
SHARDA RAMKRUSHNA SHIVANKAR
|
BANK OF INDIA(508505)
|
|
169
|
Deori
|
MH-33-008-024-003/583
(BORGAON B)
|
1833008000NRG24230120240850620
|
23/01/2024
|
AVINASH ARUN SHIVANKAR
|
1833008WL031142
|
AVINASH ARUN SHIVANKAR
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076452
|
|
Avinash Arun Shivankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Deori
|
MH-33-008-036-001/276
(SHIRPUR BANDH)
|
1833008000NRG24230120240842147
|
23/01/2024
|
Indrasan Brijbhan Sarpa
|
1833008WL031013
|
Indrasan Brijbhan Sarpa
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076444
|
|
INDRASAN BRIJBHAN SARPA
|
BANK OF INDIA(508505)
|
|
171
|
Deori
|
MH-33-008-036-001/662
(SHIRPUR BANDH)
|
1833008000NRG24230120240842148
|
23/01/2024
|
Santoshi Tarachand Sarpa
|
1833008WL031013
|
Santoshi Tarachand Sarpa
|
00048
|
BKID0009213
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240076577
|
|
Miss. SANTOSHI DILLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Deori
|
MH-33-008-036-002/556
(SHIRPUR BANDH)
|
1833008000NRG24230120240842146
|
23/01/2024
|
Kala Dhurve
|
1833008WL031012
|
Kala Dhurve
|
00048
|
BKID0009213
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
A090240076443
|
|
KALA SHRIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
173
|
Deori
|
MH-33-008-036-002/556
(SHIRPUR BANDH)
|
1833008000NRG24230120240842145
|
23/01/2024
|
Suklal Dhurve
|
1833008WL031012
|
Suklal Dhurve
|
00048
|
BKID0009213
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
A090240076575
|
|
SUKLAL SHRIRAM DHURVE
|
BANK OF INDIA(508505)
|
|
174
|
Deori
|
MH-33-008-041-001/184
(OWARA)
|
1833008000NRG24230120240846746
|
23/01/2024
|
URMILA RAJARAM MEHAR
|
1833008WL031064
|
URMILA RAJARAM MEHAR
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076415
|
|
URMILA RAJARAM MEHER
|
BANK OF INDIA(508505)
|
|
175
|
Deori
|
MH-33-008-041-001/195
(OWARA)
|
1833008000NRG24230120240846748
|
23/01/2024
|
RATNKALA RAGHUNATH TURKAR
|
1833008WL031064
|
RATNKALA RAGHUNATH TURKAR
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076414
|
|
MS RATNAKALABAI RGHUNATH TURKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Deori
|
MH-33-008-041-001/196
(OWARA)
|
1833008000NRG24230120240846749
|
23/01/2024
|
TEJRAM CHAITRAM KAWALE
|
1833008WL031064
|
TEJRAM CHAITRAM KAWALE
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076428
|
|
MR TEJARAM CHAITARAM KAVLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Deori
|
MH-33-008-041-001/196
(OWARA)
|
1833008000NRG24230120240846750
|
23/01/2024
|
URMILA TEJRAM KAWALE
|
1833008WL031064
|
URMILA TEJRAM KAWALE
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076429
|
|
MS URMILA TEJRAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Deori
|
MH-33-008-041-001/207
(OWARA)
|
1833008000NRG24230120240846765
|
23/01/2024
|
KALABAI RAMCHAND KOKODE
|
1833008WL031065
|
KALABAI RAMCHAND KOKODE
|
00048
|
BKID0009213
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240076455
|
|
KALABAI RAMCHANDRA KOKODE
|
BANK OF INDIA(508505)
|
|
179
|
Deori
|
MH-33-008-041-001/217
(OWARA)
|
1833008000NRG24230120240846770
|
23/01/2024
|
Hiarakanbai Brijlal Salame
|
1833008WL031065
|
Hiarakanbai Brijlal Salame
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076457
|
|
HIRANBAI BRIJLAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Deori
|
MH-33-008-041-001/229
(OWARA)
|
1833008000NRG24230120240846774
|
23/01/2024
|
JASWANTA NILKANTH TEKAM
|
1833008WL031065
|
JASWANTA NILKANTH TEKAM
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076456
|
|
JASWANTA NILKANTH TEKAM
|
BANK OF INDIA(508505)
|
|
181
|
Deori
|
MH-33-008-041-001/231
(OWARA)
|
1833008000NRG24230120240846776
|
23/01/2024
|
ANITA RAMESH MARASKOLHE
|
1833008WL031065
|
ANITA RAMESH MARASKOLHE
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076454
|
|
ANITA RAMESH MARASKOLHE
|
BANK OF INDIA(508505)
|
|
182
|
Deori
|
MH-33-008-041-001/235
(OWARA)
|
1833008000NRG24230120240846778
|
23/01/2024
|
SAWALRAM MALIKRAM MARASKOLHE
|
1833008WL031065
|
SAWALRAM MALIKRAM MARASKOLHE
|
00048
|
BKID0009213
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240076752
|
|
SAWALRAM MALIKRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
183
|
Deori
|
MH-33-008-041-001/323
(OWARA)
|
1833008000NRG24230120240846783
|
23/01/2024
|
SHANTA GOVIND WALKE
|
1833008WL031065
|
SHANTA GOVIND WALKE
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076410
|
|
SHANTA GOVIND WALKE
|
BANK OF INDIA(508505)
|
|
184
|
Deori
|
MH-33-008-041-001/329
(OWARA)
|
1833008000NRG24230120240846787
|
23/01/2024
|
Shamkala Hemraj Sarate
|
1833008WL031065
|
Shamkala Hemraj Sarate
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076448
|
|
SHAMKALA HEMRAJ SARATE
|
BANK OF INDIA(508505)
|
|
185
|
Deori
|
MH-33-008-041-001/334
(OWARA)
|
1833008000NRG24230120240846790
|
23/01/2024
|
PARMILA KRISHNAKUMAR SARATE
|
1833008WL031065
|
PARMILA KRISHNAKUMAR SARATE
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076437
|
|
PARMILA KRISHNAKUMAR SARATE
|
BANK OF INDIA(508505)
|
|
186
|
Deori
|
MH-33-008-041-001/348
(OWARA)
|
1833008000NRG24230120240846797
|
23/01/2024
|
DILIP TIKARAM SARATE
|
1833008WL031065
|
DILIP TIKARAM SARATE
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076422
|
|
Dilip Tikaram Sarate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Deori
|
MH-33-008-041-001/357
(OWARA)
|
1833008000NRG24230120240846803
|
23/01/2024
|
SHAMKALA RAMESH WALKE
|
1833008WL031065
|
SHAMKALA RAMESH WALKE
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076430
|
|
RAMESH BENIRAM WALKE
|
BANK OF INDIA(508505)
|
|
188
|
Deori
|
MH-33-008-041-001/358
(OWARA)
|
1833008000NRG24230120240846804
|
23/01/2024
|
Prakash Beniram Walke
|
1833008WL031065
|
Prakash Beniram Walke
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076406
|
|
PRAKASH BENIRAM WALKE
|
BANK OF INDIA(508505)
|
|
189
|
Deori
|
MH-33-008-041-001/371
(OWARA)
|
1833008000NRG24230120240846809
|
23/01/2024
|
Sewantabai Shrawan Walke
|
1833008WL031065
|
Sewantabai Shrawan Walke
|
00048
|
BKID0009213
|
490
|
490
|
Processed
|
30/03/2024
|
|
A090240076408
|
|
EVANKALA SHRAWAN WALKE
|
BANK OF INDIA(508505)
|
|
190
|
Deori
|
MH-33-008-041-001/372
(OWARA)
|
1833008000NRG24230120240846810
|
23/01/2024
|
DHRUPATA DURJAN UIKEY
|
1833008WL031065
|
DHRUPATA DURJAN UIKEY
|
00048
|
BKID0009213
|
490
|
490
|
Processed
|
30/03/2024
|
|
A090240076755
|
|
DHURPATA DURJAN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Deori
|
MH-33-008-041-001/374
(OWARA)
|
1833008000NRG24230120240846812
|
23/01/2024
|
FANDU GHOTKI WATTI
|
1833008WL031065
|
FANDU GHOTKI WATTI
|
00048
|
BKID0009213
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240076759
|
|
FANDU GHOTKI WATTI
|
BANK OF INDIA(508505)
|
|
192
|
Deori
|
MH-33-008-041-001/382
(OWARA)
|
1833008000NRG24230120240846814
|
23/01/2024
|
sunita madhu vatti
|
1833008WL031065
|
sunita madhu vatti
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076756
|
|
SUNITA MADHU WATTI
|
BANK OF INDIA(508505)
|
|
193
|
Deori
|
MH-33-008-041-001/387
(OWARA)
|
1833008000NRG24230120240846817
|
23/01/2024
|
JANANBAI DHANLAL MARASHKOLHE
|
1833008WL031065
|
JANANBAI DHANLAL MARASHKOLHE
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076413
|
|
JANANBAI DHANLAL MARASHKOLHE
|
BANK OF INDIA(508505)
|
|
194
|
Deori
|
MH-33-008-041-001/401
(OWARA)
|
1833008000NRG24230120240846823
|
23/01/2024
|
Savitri Sewakram Uikey
|
1833008WL031065
|
Savitri Sewakram Uikey
|
00048
|
BKID0009213
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240076432
|
|
SAVITRA SEWAKRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Deori
|
MH-33-008-041-001/404
(OWARA)
|
1833008000NRG24230120240846825
|
23/01/2024
|
URMILABAI BHIJRAJ PUSAM
|
1833008WL031065
|
URMILABAI BHIJRAJ PUSAM
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076417
|
|
URMILA BHOJRAJ PUSAM
|
BANK OF INDIA(508505)
|
|
196
|
Deori
|
MH-33-008-041-001/409
(OWARA)
|
1833008000NRG24230120240846826
|
23/01/2024
|
ANITA KUVARLAL WALKE
|
1833008WL031065
|
ANITA KUVARLAL WALKE
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076409
|
|
MS ANITA KUWARLAL WALKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Deori
|
MH-33-008-041-001/415
(OWARA)
|
1833008000NRG24230120240846830
|
23/01/2024
|
Tijulal Chandulal Watti
|
1833008WL031065
|
Tijulal Chandulal Watti
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076393
|
|
TIJULAL CHANDULAL VATTI
|
BANK OF INDIA(508505)
|
|
198
|
Deori
|
MH-33-008-041-001/419
(OWARA)
|
1833008000NRG24230120240846833
|
23/01/2024
|
LALITA NARAYAN TEKAM
|
1833008WL031065
|
LALITA NARAYAN TEKAM
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076433
|
|
LALITA NARAYAN TEKAM
|
BANK OF INDIA(508505)
|
|
199
|
Deori
|
MH-33-008-041-001/421
(OWARA)
|
1833008000NRG24230120240846834
|
23/01/2024
|
Shirvanta Pannalal Parteti
|
1833008WL031065
|
Shirvanta Pannalal Parteti
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076404
|
|
SIRWANTA PANNALAL PARTEKI
|
BANK OF INDIA(508505)
|
|
200
|
Deori
|
MH-33-008-041-001/439
(OWARA)
|
1833008000NRG24230120240846836
|
23/01/2024
|
SHILABAI BABULAL NETAM
|
1833008WL031065
|
SHILABAI BABULAL NETAM
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076418
|
|
SHILABAI BABULAL NETAM
|
BANK OF INDIA(508505)
|
|
201
|
Deori
|
MH-33-008-041-001/445
(OWARA)
|
1833008000NRG24230120240846839
|
23/01/2024
|
Kantabai Tukaram Marasakolhe
|
1833008WL031065
|
Kantabai Tukaram Marasakolhe
|
00048
|
BKID0009213
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240076439
|
|
KANTA TULARAM MARSKOLHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Deori
|
MH-33-008-041-001/452
(OWARA)
|
1833008000NRG24230120240846842
|
23/01/2024
|
SAKUNTALA PRABHU TEKAM
|
1833008WL031065
|
SAKUNTALA PRABHU TEKAM
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076435
|
|
SAKUNTALA PRABHU TEKAM
|
BANK OF INDIA(508505)
|
|
203
|
Deori
|
MH-33-008-041-001/453
(OWARA)
|
1833008000NRG24230120240846843
|
23/01/2024
|
kantabai tilakchand sarate
|
1833008WL031065
|
kantabai tilakchand sarate
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076419
|
|
KANTA TILAKCHAND SARATE
|
BANK OF INDIA(508505)
|
|
204
|
Deori
|
MH-33-008-041-001/455
(OWARA)
|
1833008000NRG24230120240846844
|
23/01/2024
|
Umanbai Laxman Uikey
|
1833008WL031065
|
Umanbai Laxman Uikey
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076753
|
|
MS UMANBAI LAXMAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Deori
|
MH-33-008-041-001/464
(OWARA)
|
1833008000NRG24230120240846846
|
23/01/2024
|
Shisula Sawalram Walke
|
1833008WL031065
|
Shisula Sawalram Walke
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076574
|
|
SUSHILA SAAVLARAM VALKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
Deori
|
MH-33-008-041-001/469
(OWARA)
|
1833008000NRG24230120240846847
|
23/01/2024
|
anand nashiblal pusam
|
1833008WL031065
|
anand nashiblal pusam
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076440
|
|
ANAND NASIBLAL PUSAM
|
BANK OF INDIA(508505)
|
|
207
|
Deori
|
MH-33-008-041-001/498
(OWARA)
|
1833008000NRG24230120240846848
|
23/01/2024
|
URMILA UDARAM MALGAM
|
1833008WL031065
|
URMILA UDARAM MALGAM
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076436
|
|
MS URAMILA UDARAM MALAGAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Deori
|
MH-33-008-041-001/499
(OWARA)
|
1833008000NRG24230120240846849
|
23/01/2024
|
Shisula Kishor Parteti
|
1833008WL031065
|
Shisula Kishor Parteti
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076461
|
|
SHUSHILA KISHOR PARATETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Deori
|
MH-33-008-041-001/513
(OWARA)
|
1833008000NRG24230120240846854
|
23/01/2024
|
Tara Manoj Kusaram
|
1833008WL031065
|
Tara Manoj Kusaram
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076570
|
|
TARA MANOJ KUSARAM
|
BANK OF INDIA(508505)
|
|
210
|
Deori
|
MH-33-008-041-001/540
(OWARA)
|
1833008000NRG24230120240846857
|
23/01/2024
|
Panchafula Vinod Sarate
|
1833008WL031065
|
Panchafula Vinod Sarate
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076451
|
|
PANCHFULA VINOD SARATE
|
BANK OF INDIA(508505)
|
|
211
|
Deori
|
MH-33-008-041-001/542
(OWARA)
|
1833008000NRG24230120240846858
|
23/01/2024
|
Ravikanta Sadu Watti
|
1833008WL031065
|
Ravikanta Sadu Watti
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076411
|
|
RAVIKANTA SADU WATTI
|
BANK OF INDIA(508505)
|
|
212
|
Deori
|
MH-33-008-041-001/582
(OWARA)
|
1833008000NRG24230120240846758
|
23/01/2024
|
Kailash Bhaudas Binzalekar
|
1833008WL031064
|
Kailash Bhaudas Binzalekar
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076453
|
|
KAILASH BHAUDAS BINZLEKAR
|
BANK OF INDIA(508505)
|
|
213
|
Deori
|
MH-33-008-041-001/591
(OWARA)
|
1833008000NRG24230120240846860
|
23/01/2024
|
Narendra Krushna Tekam
|
1833008WL031065
|
Narendra Krushna Tekam
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076758
|
|
NARENDRA KRUSHNA TEKAM
|
BANK OF INDIA(508505)
|
|
214
|
Deori
|
MH-33-008-041-001/596
(OWARA)
|
1833008000NRG24230120240847047
|
23/01/2024
|
Vikash Bhaudas Binzalekar
|
1833008WL031068
|
Vikash Bhaudas Binzalekar
|
00048
|
BKID0009213
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076423
|
|
VIKASH BHAUDAS BINZLEKAR
|
BANK OF INDIA(508505)
|
|
215
|
Deori
|
MH-33-008-041-001/641
(OWARA)
|
1833008000NRG24230120240846863
|
23/01/2024
|
Urmila Bhimaraj Parteti
|
1833008WL031065
|
Urmila Bhimaraj Parteti
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076434
|
|
URMILA BHIMRAJ PARTETI
|
BANK OF INDIA(508505)
|
|
216
|
Deori
|
MH-33-008-041-001/667
(OWARA)
|
1833008000NRG24230120240846868
|
23/01/2024
|
Arun Ishwardas Tekam
|
1833008WL031065
|
Arun Ishwardas Tekam
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076416
|
|
ARUN ISHWARDAS TEKAM
|
BANK OF INDIA(508505)
|
|
217
|
Deori
|
MH-33-008-041-001/719
(OWARA)
|
1833008000NRG24230120240847049
|
23/01/2024
|
Ravindra Sobhelal Uikye
|
1833008WL031068
|
Ravindra Sobhelal Uikye
|
00048
|
BKID0009213
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076459
|
|
RAVINDRA SHOBHELAL UIKEY
|
BANK OF INDIA(508505)
|
|
218
|
Deori
|
MH-33-008-041-001/731
(OWARA)
|
1833008000NRG24230120240846870
|
23/01/2024
|
PANKAJ KEWALRAM ACHALE
|
1833008WL031065
|
PANKAJ KEWALRAM ACHALE
|
00048
|
BKID0009213
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076421
|
|
PANKAJ KEVALRAM ACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Deori
|
MH-33-008-041-001/755
(OWARA)
|
1833008000NRG24230120240846871
|
23/01/2024
|
VIJAY OMKAR TEKAM
|
1833008WL031065
|
VIJAY OMKAR TEKAM
|
00048
|
BKID0009213
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240076441
|
|
VIJAY ONKAR TEKAM
|
BANK OF INDIA(508505)
|
|
220
|
Deori
|
MH-33-008-042-003/324
(SUKADI)
|
1833008000NRG24230120240850027
|
23/01/2024
|
YASHWANT GYANIRAM MIRI
|
1833008WL031136
|
YASHWANT GYANIRAM MIRI
|
00048
|
BKID0009213
|
1542
|
1542
|
Processed
|
30/03/2024
|
|
A090240076450
|
|
YESWANT GYANIRAM MIRI
|
IDBI BANK(607095)
|
|
221
|
Deori
|
MH-33-008-044-001/133
(CHICHEWADA)
|
1833008000NRG24230120240848906
|
23/01/2024
|
Pratibha chindu pradhan
|
1833008WL031124
|
Pratibha chindu pradhan
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076394
|
|
PRATIBHA CHINDHU PRADHAN
|
BANK OF INDIA(508505)
|
|
222
|
Deori
|
MH-33-008-044-001/153
(CHICHEWADA)
|
1833008000NRG24230120240848440
|
23/01/2024
|
shakuntala sukhram bhoyar
|
1833008WL031121
|
shakuntala sukhram bhoyar
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076757
|
|
BHOYAR SAKUNTALA SUKHARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
223
|
Deori
|
MH-33-008-044-001/172
(CHICHEWADA)
|
1833008000NRG24230120240848444
|
23/01/2024
|
KRUSHNA UMARAO BHOYAR
|
1833008WL031121
|
KRUSHNA UMARAO BHOYAR
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076396
|
|
BHOYAR KRUSHNA UMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
224
|
Deori
|
MH-33-008-044-001/177
(CHICHEWADA)
|
1833008000NRG24230120240848445
|
23/01/2024
|
Hemraj Sukharam Gawal
|
1833008WL031121
|
Hemraj Sukharam Gawal
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076407
|
|
HEMARAJ SAKHARAM GAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Deori
|
MH-33-008-044-001/179
(CHICHEWADA)
|
1833008000NRG24230120240848447
|
23/01/2024
|
FULANBAI PAULZAGDE
|
1833008WL031121
|
FULANBAI PAULZAGDE
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076401
|
|
FULANBAI TUKARAM PAOLZAGDE
|
BANK OF INDIA(508505)
|
|
226
|
Deori
|
MH-33-008-044-001/179
(CHICHEWADA)
|
1833008000NRG24230120240848920
|
23/01/2024
|
MARUTI TUKARAM PAULZAGDE
|
1833008WL031124
|
MARUTI TUKARAM PAULZAGDE
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076400
|
|
MAROTI TUKARAM PAULJHAGADE
|
BANK OF INDIA(508505)
|
|
227
|
Deori
|
MH-33-008-044-001/216
(CHICHEWADA)
|
1833008000NRG24230120240848450
|
23/01/2024
|
Tularam Pandu Aurase
|
1833008WL031121
|
Tularam Pandu Aurase
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076402
|
|
TULARAM PANDU ORASE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
228
|
Deori
|
MH-33-008-044-001/25
(CHICHEWADA)
|
1833008000NRG24230120240848453
|
23/01/2024
|
Styashila ashok khobragade
|
1833008WL031121
|
Styashila ashok khobragade
|
00048
|
BKID0009213
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076395
|
|
SATYASHILA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
229
|
Deori
|
MH-33-008-044-001/41
(CHICHEWADA)
|
1833008000NRG24230120240848933
|
23/01/2024
|
Surekha Purushottam Malkam
|
1833008WL031124
|
Surekha Purushottam Malkam
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076398
|
|
SUREKHA PURUSHOTTAM MALKAM
|
BANK OF INDIA(508505)
|
|
230
|
Deori
|
MH-33-008-044-001/42
(CHICHEWADA)
|
1833008000NRG24230120240848934
|
23/01/2024
|
RAJESH FHULICHAND BARSAGADE
|
1833008WL031124
|
RAJESH FHULICHAND BARSAGADE
|
00048
|
BKID0009213
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076397
|
|
RAJESH FULICHAND BARSAGADE
|
BANK OF INDIA(508505)
|
|
231
|
Deori
|
MH-33-008-044-001/49
(CHICHEWADA)
|
1833008000NRG24230120240848936
|
23/01/2024
|
bhojraj motiram meshram
|
1833008WL031124
|
bhojraj motiram meshram
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076426
|
|
BHOJRAJ MOTIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
232
|
Deori
|
MH-33-008-044-001/50
(CHICHEWADA)
|
1833008000NRG24230120240848937
|
23/01/2024
|
Kaushlya Raghunath Chachane
|
1833008WL031124
|
Kaushlya Raghunath Chachane
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076399
|
|
KAUSHALYA RAGHUNATH CHACHANE
|
BANK OF INDIA(508505)
|
|
233
|
Deori
|
MH-33-008-044-001/51
(CHICHEWADA)
|
1833008000NRG24230120240848471
|
23/01/2024
|
PARBATABAI TEJRAM MESHRAM
|
1833008WL031121
|
PARBATABAI TEJRAM MESHRAM
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076427
|
|
PARBATA BAI MESHRAM
|
BANK OF BARODA(606985)
|
|
234
|
Deori
|
MH-33-008-044-001/60
(CHICHEWADA)
|
1833008000NRG24230120240848472
|
23/01/2024
|
Mamta Pralhad Meshram
|
1833008WL031121
|
Mamta Pralhad Meshram
|
00048
|
BKID0009213
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076425
|
|
MAMATA PRALHAD MESHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91376
|
91376
|
|
|
|
|
|
|
|
|
235
|
Deori
|
MH-33-008-024-001/647
(BORGAON B)
|
1833008000NRG24230120240850366
|
23/01/2024
|
PALLAVI CHANDRAKANT DESHMUKH
|
1833008WL031141
|
PALLAVI CHANDRAKANT DESHMUKH
|
00048
|
BKID0009642
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076581
|
|
PALLAVI KEWALRAM BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
236
|
Deori
|
MH-33-008-041-001/590
(OWARA)
|
1833008000NRG24230120240847045
|
23/01/2024
|
Mulchand Munnalal Uke
|
1833008WL031068
|
Mulchand Munnalal Uke
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078186
|
|
Mr. MULCHAND MUNNALAL UKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
237
|
Deori
|
MH-33-008-007-001/319
(PARSODI)
|
1833008000NRG24230120240845907
|
23/01/2024
|
Bisobai Ganguram Netam
|
1833008WL031052
|
Bisobai Ganguram Netam
|
00051
|
MAHB0001861
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
A090240078039
|
|
Mrs. BISOBA GANGURAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Deori
|
MH-33-008-007-001/367
(PARSODI)
|
1833008000NRG24230120240845910
|
23/01/2024
|
Sarswati Firangu Netam
|
1833008WL031052
|
Sarswati Firangu Netam
|
00051
|
MAHB0001861
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240076386
|
|
SARASHTI SUKHU MANDAVI
|
IDBI BANK(607095)
|
|
239
|
Deori
|
MH-33-008-007-001/612
(PARSODI)
|
1833008000NRG24230120240845918
|
23/01/2024
|
Anita Ramratan Netam
|
1833008WL031052
|
Anita Ramratan Netam
|
00051
|
MAHB0001861
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078275
|
|
ANITA RAMRATAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Deori
|
MH-33-008-017-003/152
(JELBHAWDA)
|
1833008000NRG24230120240844742
|
23/01/2024
|
GANVIR LAXMAN SAKHARE
|
1833008WL031040
|
GANVIR LAXMAN SAKHARE
|
00051
|
MAHB0001861
|
238
|
238
|
Processed
|
30/03/2024
|
|
A090240078107
|
|
GANVIR LAXMAN SAKHARE
|
BANK OF INDIA(508505)
|
|
241
|
Deori
|
MH-33-008-017-003/248
(JELBHAWDA)
|
1833008000NRG24230120240844758
|
23/01/2024
|
Rajkumari Sewaram Bholi
|
1833008WL031040
|
Rajkumari Sewaram Bholi
|
00051
|
MAHB0001861
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076361
|
|
Mrs. Rajkumari Sewaram Bholi
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Deori
|
MH-33-008-017-003/318
(JELBHAWDA)
|
1833008000NRG24230120240844764
|
23/01/2024
|
TARA OMRAJ KARANDE
|
1833008WL031040
|
TARA OMRAJ KARANDE
|
00051
|
MAHB0001861
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076385
|
|
Mrs. Tara Omraj Karande
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Deori
|
MH-33-008-017-003/522
(JELBHAWDA)
|
1833008000NRG24230120240844767
|
23/01/2024
|
ISHWARDAS GENDALAL BHAISARE
|
1833008WL031040
|
ISHWARDAS GENDALAL BHAISARE
|
00051
|
MAHB0001861
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240078257
|
|
Mr. ISHWARDASH GAINDLAL BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Deori
|
MH-33-008-024-001/243
(BORGAON B)
|
1833008000NRG24230120240850217
|
23/01/2024
|
MANISHA SURYABHAN BRAMHANKAR
|
1833008WL031141
|
MANISHA SURYABHAN BRAMHANKAR
|
00051
|
MAHB0001861
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240076369
|
|
Mrs. Manisha Suryabhan Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Deori
|
MH-33-008-024-001/251
(BORGAON B)
|
1833008000NRG24230120240850224
|
23/01/2024
|
Dharamashila Mahesh Janbhulkar
|
1833008WL031141
|
Dharamashila Mahesh Janbhulkar
|
00051
|
MAHB0001861
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076380
|
|
DHARMASHILA MAHESH JANBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Deori
|
MH-33-008-024-001/342
(BORGAON B)
|
1833008000NRG24230120240850265
|
23/01/2024
|
Omita Shamrao Holi
|
1833008WL031141
|
Omita Shamrao Holi
|
00051
|
MAHB0001861
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076350
|
|
Mrs. OMITA SHAMRAO HOLI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Deori
|
MH-33-008-024-001/443
(BORGAON B)
|
1833008000NRG24230120240850287
|
23/01/2024
|
Shyamkala Arvind Funde
|
1833008WL031141
|
Shyamkala Arvind Funde
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076381
|
|
Mrs. Shyamkala Arvind Funde
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Deori
|
MH-33-008-024-001/466
(BORGAON B)
|
1833008000NRG24230120240850298
|
23/01/2024
|
ANITA NARESH KOVE
|
1833008WL031141
|
ANITA NARESH KOVE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076352
|
|
Miss. ANITA NARESH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Deori
|
MH-33-008-024-001/56
(BORGAON B)
|
1833008000NRG24230120240850331
|
23/01/2024
|
GULSHAN RAMESHWAR DESHMUKH
|
1833008WL031141
|
GULSHAN RAMESHWAR DESHMUKH
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076382
|
|
Mr. Gulshnkumar Rameshwar Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Deori
|
MH-33-008-024-001/566
(BORGAON B)
|
1833008000NRG24230120240850333
|
23/01/2024
|
CHITRAREKHA SUNIL DESHMUKH
|
1833008WL031141
|
CHITRAREKHA SUNIL DESHMUKH
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076378
|
|
M/s. CHITRAREKHA SUNIL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Deori
|
MH-33-008-024-001/62
(BORGAON B)
|
1833008000NRG24230120240850362
|
23/01/2024
|
Pushpabai Shantilal Bramhankar
|
1833008WL031141
|
Pushpabai Shantilal Bramhankar
|
00051
|
MAHB0001861
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076354
|
|
Miss. Pushpabai Shantilal Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Deori
|
MH-33-008-024-001/62
(BORGAON B)
|
1833008000NRG24230120240850361
|
23/01/2024
|
SHANTILAL DAULAT BRAMHANKAR
|
1833008WL031141
|
SHANTILAL DAULAT BRAMHANKAR
|
00051
|
MAHB0001861
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240076525
|
|
Mr. SHANTILAL DAULAT BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Deori
|
MH-33-008-024-001/652
(BORGAON B)
|
1833008000NRG24230120240850370
|
23/01/2024
|
VIVEK GAJAJNAND DESHMUKH
|
1833008WL031141
|
VIVEK GAJAJNAND DESHMUKH
|
00051
|
MAHB0001861
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076760
|
|
VIVEK GAJANAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Deori
|
MH-33-008-024-001/672
(BORGAON B)
|
1833008000NRG24230120240850372
|
23/01/2024
|
ASHISH ANANDRAO YARANE
|
1833008WL031141
|
ASHISH ANANDRAO YARANE
|
00051
|
MAHB0001861
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240078169
|
|
Master ASHISH ANANDRAO YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Deori
|
MH-33-008-024-001/708
(BORGAON B)
|
1833008000NRG24230120240850379
|
23/01/2024
|
OMESHWARI MUNESH BRAMHANKAR
|
1833008WL031141
|
OMESHWARI MUNESH BRAMHANKAR
|
00051
|
MAHB0001861
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076485
|
|
Miss. OMESHWARI GHYANIRAM DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Deori
|
MH-33-008-024-002/645
(BORGAON B)
|
1833008000NRG24230120240850503
|
23/01/2024
|
JAYSHREE DINESH KARAMKAR
|
1833008WL031142
|
JAYSHREE DINESH KARAMKAR
|
00051
|
MAHB0001861
|
840
|
840
|
Rejected
|
30/03/2024
|
|
A090240076387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Deori
|
MH-33-008-024-002/94
(BORGAON B)
|
1833008000NRG24230120240850511
|
23/01/2024
|
Chandrakalabai J. Pradhan
|
1833008WL031142
|
Chandrakalabai J. Pradhan
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076377
|
|
Miss. Chandrkala Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Deori
|
MH-33-008-024-003/168
(BORGAON B)
|
1833008000NRG24230120240850527
|
23/01/2024
|
KESARBAI SHALIKRAM GAIDHANE
|
1833008WL031142
|
KESARBAI SHALIKRAM GAIDHANE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076372
|
|
Mrs. Keshar Shalikram Gayadhane
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Deori
|
MH-33-008-024-003/191
(BORGAON B)
|
1833008000NRG24230120240850545
|
23/01/2024
|
RAMESHWAR CHAITRAM SHIVANKAR
|
1833008WL031142
|
RAMESHWAR CHAITRAM SHIVANKAR
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076368
|
|
Mr. Rameshwar Chaitram Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Deori
|
MH-33-008-024-003/192
(BORGAON B)
|
1833008000NRG24230120240850547
|
23/01/2024
|
ishwar shrawan hemne
|
1833008WL031142
|
ishwar shrawan hemne
|
00051
|
MAHB0001861
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240076522
|
|
Mr. ISHWAR SHRAWAN HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Deori
|
MH-33-008-024-003/213
(BORGAON B)
|
1833008000NRG24230120240850562
|
23/01/2024
|
PRAMOD SURESH SHENDE
|
1833008WL031142
|
PRAMOD SURESH SHENDE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076388
|
|
PRAMOD SURESH SHENDE
|
BANK OF BARODA(606985)
|
|
262
|
Deori
|
MH-33-008-024-003/221
(BORGAON B)
|
1833008000NRG24230120240850567
|
23/01/2024
|
PRATIMA CHHOTELAL FARKUNDE
|
1833008WL031142
|
PRATIMA CHHOTELAL FARKUNDE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076376
|
|
Mrs. Pratima Chhotelal Farkunde
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Deori
|
MH-33-008-024-003/224
(BORGAON B)
|
1833008000NRG24230120240850573
|
23/01/2024
|
shamkala chabilal gaydhane
|
1833008WL031142
|
shamkala chabilal gaydhane
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076366
|
|
Mrs. Shamkala Chabilal Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Deori
|
MH-33-008-024-003/325
(BORGAON B)
|
1833008000NRG24230120240850578
|
23/01/2024
|
Chhaya Birbal Netam
|
1833008WL031142
|
Chhaya Birbal Netam
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078291
|
|
Miss. CHHAYA BIRBAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Deori
|
MH-33-008-024-003/461
(BORGAON B)
|
1833008000NRG24230120240850585
|
23/01/2024
|
Anusuiya Rohidas Salame
|
1833008WL031142
|
Anusuiya Rohidas Salame
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076363
|
|
Mrs. Anusuiya Rohidas Salame
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Deori
|
MH-33-008-024-003/502
(BORGAON B)
|
1833008000NRG24230120240850592
|
23/01/2024
|
DURGA PURUSHOTTAM GAYDHANE
|
1833008WL031142
|
DURGA PURUSHOTTAM GAYDHANE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076371
|
|
DURGA PURUSHOTTAM GAYDHANE
|
BANK OF INDIA(508505)
|
|
267
|
Deori
|
MH-33-008-024-003/505
(BORGAON B)
|
1833008000NRG24230120240850596
|
23/01/2024
|
SAVITA UMASHANKAR GAYDHANE
|
1833008WL031142
|
SAVITA UMASHANKAR GAYDHANE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076367
|
|
Mrs. SAVITA UMASHANKAR GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Deori
|
MH-33-008-024-003/509
(BORGAON B)
|
1833008000NRG24230120240850598
|
23/01/2024
|
ASHEINI DEEPAK JANBANDHU
|
1833008WL031142
|
ASHEINI DEEPAK JANBANDHU
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076356
|
|
Mrs. Ashwini Deepak Janbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Deori
|
MH-33-008-024-003/520
(BORGAON B)
|
1833008000NRG24230120240850606
|
23/01/2024
|
SUKHANTINBAI KASHIRAM SIYAM
|
1833008WL031142
|
SUKHANTINBAI KASHIRAM SIYAM
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076364
|
|
Mrs. Sukhantinbai Kashiram Siyam
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Deori
|
MH-33-008-024-003/524
(BORGAON B)
|
1833008000NRG24230120240850609
|
23/01/2024
|
SUREKHA BALKRUSHNA SHENDE
|
1833008WL031142
|
SUREKHA BALKRUSHNA SHENDE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076365
|
|
Miss. Surekha Balkrushna Shende
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Deori
|
MH-33-008-024-003/572
(BORGAON B)
|
1833008000NRG24230120240850616
|
23/01/2024
|
LAKSHMI LILADHAR GAYDHANE
|
1833008WL031142
|
LAKSHMI LILADHAR GAYDHANE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076355
|
|
Mrs. LAKSHMI LILADHAR GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Deori
|
MH-33-008-024-003/579
(BORGAON B)
|
1833008000NRG24230120240850619
|
23/01/2024
|
Anusaya Ramesh Siyam
|
1833008WL031142
|
Anusaya Ramesh Siyam
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076389
|
|
ANUSAYA RAMVILAS TUM
|
BANK OF BARODA(606985)
|
|
273
|
Deori
|
MH-33-008-024-003/622
(BORGAON B)
|
1833008000NRG24230120240850625
|
23/01/2024
|
HEMLATA DEVENDRA GAYDHANE
|
1833008WL031142
|
HEMLATA DEVENDRA GAYDHANE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076370
|
|
Mrs. Hemlata Devendra Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Deori
|
MH-33-008-024-003/720
(BORGAON B)
|
1833008000NRG24230120240850628
|
23/01/2024
|
PARBATA MANIRAM GAYDHANE
|
1833008WL031142
|
PARBATA MANIRAM GAYDHANE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078114
|
|
Mr. MANIRAV BODHI GAYADANE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Deori
|
MH-33-008-041-001/108
(OWARA)
|
1833008000NRG24230120240846743
|
23/01/2024
|
Chandrakala Shriram Lanjewar
|
1833008WL031064
|
Chandrakala Shriram Lanjewar
|
00051
|
MAHB0001861
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076379
|
|
Mrs. CHNADRAKALA SHRIRAM LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Deori
|
MH-33-008-041-001/232
(OWARA)
|
1833008000NRG24230120240846777
|
23/01/2024
|
Saaganbai Chaitram Maraskolhe
|
1833008WL031065
|
Saaganbai Chaitram Maraskolhe
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078238
|
|
Mrs. SAGANBAI CHAITRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Deori
|
MH-33-008-041-001/436
(OWARA)
|
1833008000NRG24230120240846753
|
23/01/2024
|
SANTOSH KARUJI KHARADE
|
1833008WL031064
|
SANTOSH KARUJI KHARADE
|
00051
|
MAHB0001861
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076375
|
|
Mr. SANTOSH KARUJI KHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Deori
|
MH-33-008-041-001/440
(OWARA)
|
1833008000NRG24230120240846837
|
23/01/2024
|
Shamkala Pruthviraj Maraskolhe
|
1833008WL031065
|
Shamkala Pruthviraj Maraskolhe
|
00051
|
MAHB0001861
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078242
|
|
MRS SHAMKALA PRUTHVIRAJ MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Deori
|
MH-33-008-042-001/157
(SUKADI)
|
1833008000NRG24230120240850071
|
23/01/2024
|
Bhumita Kunesh Bhogare
|
1833008WL031138
|
Bhumita Kunesh Bhogare
|
00051
|
MAHB0001861
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076349
|
|
MRS BHUMITA KUNESH BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Deori
|
MH-33-008-044-001/132
(CHICHEWADA)
|
1833008000NRG24230120240848905
|
23/01/2024
|
bhumil Radheshyam Pradhan
|
1833008WL031124
|
bhumil Radheshyam Pradhan
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076560
|
|
BHUMITA RADHESHYAM P
|
BANK OF BARODA(606985)
|
|
281
|
Deori
|
MH-33-008-044-001/132
(CHICHEWADA)
|
1833008000NRG24230120240848904
|
23/01/2024
|
Radheshyam Lahoo Pradhan
|
1833008WL031124
|
Radheshyam Lahoo Pradhan
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076559
|
|
Mr. RADHESHYAM LAHOO PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Deori
|
MH-33-008-044-001/138
(CHICHEWADA)
|
1833008000NRG24230120240848438
|
23/01/2024
|
chandrabrabhabai mohanlal aurashe
|
1833008WL031121
|
chandrabrabhabai mohanlal aurashe
|
00051
|
MAHB0001861
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078251
|
|
MRS CHANDRAPRABHA MOHAN AURASE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Deori
|
MH-33-008-044-001/159
(CHICHEWADA)
|
1833008000NRG24230120240848911
|
23/01/2024
|
Shila Dilipsingh Bais
|
1833008WL031124
|
Shila Dilipsingh Bais
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078225
|
|
SHILA DILIPSINH BAIS
|
BANK OF BARODA(606985)
|
|
284
|
Deori
|
MH-33-008-044-001/161
(CHICHEWADA)
|
1833008000NRG24230120240848913
|
23/01/2024
|
MANISHA MANOHAR GHASLE
|
1833008WL031124
|
MANISHA MANOHAR GHASLE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076557
|
|
GHASALE MANISHA MANOHAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
285
|
Deori
|
MH-33-008-044-001/172
(CHICHEWADA)
|
1833008000NRG24230120240848916
|
23/01/2024
|
REKHA KRISHNA BHOYAR
|
1833008WL031124
|
REKHA KRISHNA BHOYAR
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076486
|
|
Mrs. REKHA KRISHNA BHOYER
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Deori
|
MH-33-008-044-001/180
(CHICHEWADA)
|
1833008000NRG24230120240848921
|
23/01/2024
|
DHANWANTA DILIP PAULZAGDE
|
1833008WL031124
|
DHANWANTA DILIP PAULZAGDE
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078038
|
|
Mrs. DHANWANTA DILIP PAULZAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Deori
|
MH-33-008-044-001/254
(CHICHEWADA)
|
1833008000NRG24230120240848923
|
23/01/2024
|
Sunita Dhanlal Pihade
|
1833008WL031124
|
Sunita Dhanlal Pihade
|
00051
|
MAHB0001861
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078191
|
|
Mrs. SUNITA DHANLAL PIHADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Deori
|
MH-33-008-044-001/258
(CHICHEWADA)
|
1833008000NRG24230120240848924
|
23/01/2024
|
Hemlata Narendra Gawad
|
1833008WL031124
|
Hemlata Narendra Gawad
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076390
|
|
Mrs. HEMLATA NARENDRA GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Deori
|
MH-33-008-044-001/259
(CHICHEWADA)
|
1833008000NRG24230120240848925
|
23/01/2024
|
Vinesh Malkan Ghasle
|
1833008WL031124
|
Vinesh Malkan Ghasle
|
00051
|
MAHB0001861
|
210
|
210
|
Processed
|
30/03/2024
|
|
A090240078267
|
|
Mr. VINESH MALKAN GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Deori
|
MH-33-008-044-001/26
(CHICHEWADA)
|
1833008000NRG24230120240848454
|
23/01/2024
|
Manda Likhindra Khobragade
|
1833008WL031121
|
Manda Likhindra Khobragade
|
00051
|
MAHB0001861
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078028
|
|
MANDABAI LIKHINDRA K
|
BANK OF BARODA(606985)
|
|
291
|
Deori
|
MH-33-008-044-001/28
(CHICHEWADA)
|
1833008000NRG24230120240848927
|
23/01/2024
|
CHUNILAL KISAN MADAVI
|
1833008WL031124
|
CHUNILAL KISAN MADAVI
|
00051
|
MAHB0001861
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076523
|
|
Mr. CHUNNILAL KISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Deori
|
MH-33-008-044-001/286
(CHICHEWADA)
|
1833008000NRG24230120240848460
|
23/01/2024
|
Usha Sudam Kirpane
|
1833008WL031121
|
Usha Sudam Kirpane
|
00051
|
MAHB0001861
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240078258
|
|
KIRPANE USHABAI SUDAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
293
|
Deori
|
MH-33-008-044-001/289
(CHICHEWADA)
|
1833008000NRG24230120240848461
|
23/01/2024
|
Sarita Duryodhan Pihade
|
1833008WL031121
|
Sarita Duryodhan Pihade
|
00051
|
MAHB0001861
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078134
|
|
SARITA DURYODHAN PIH
|
BANK OF BARODA(606985)
|
|
294
|
Deori
|
MH-33-008-044-001/294
(CHICHEWADA)
|
1833008000NRG24230120240848462
|
23/01/2024
|
Sarika Rajkumar Pihade
|
1833008WL031121
|
Sarika Rajkumar Pihade
|
00051
|
MAHB0001861
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078131
|
|
Mrs. SARIKA RAJKUMAR PIHADE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Deori
|
MH-33-008-048-001/121
(CHICHGAD)
|
1833008000NRG24230120240850096
|
23/01/2024
|
Nutan Anil Shhare
|
1833008WL031139
|
Nutan Anil Shhare
|
00051
|
MAHB0001861
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240076358
|
|
MRS NUTAN ANIL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Deori
|
MH-33-008-048-001/124
(CHICHGAD)
|
1833008000NRG24230120240850097
|
23/01/2024
|
Chhaya Chandraprakash Ghote
|
1833008WL031139
|
Chhaya Chandraprakash Ghote
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076362
|
|
CHHAYA CHANDRAPRAKASH GHOTE
|
IDBI BANK(607095)
|
|
297
|
Deori
|
MH-33-008-048-001/139
(CHICHGAD)
|
1833008000NRG24230120240850108
|
23/01/2024
|
SUSHMA DADURAM CHAKATE
|
1833008WL031139
|
SUSHMA DADURAM CHAKATE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078123
|
|
SUSHMA DADURAO CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Deori
|
MH-33-008-048-001/150
(CHICHGAD)
|
1833008000NRG24230120240850118
|
23/01/2024
|
Amit Sitkura Kolhare
|
1833008WL031139
|
Amit Sitkura Kolhare
|
00051
|
MAHB0001861
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240076373
|
|
Mr. Amit Sitakura Kolhare
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Deori
|
MH-33-008-048-001/18
(CHICHGAD)
|
1833008000NRG24230120240850136
|
23/01/2024
|
Jaswanta Vijay Binzalekar
|
1833008WL031139
|
Jaswanta Vijay Binzalekar
|
00051
|
MAHB0001861
|
406
|
406
|
Processed
|
30/03/2024
|
|
A090240076359
|
|
Miss. Jaswanta Vijay Binzalekar
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Deori
|
MH-33-008-048-001/184
(CHICHGAD)
|
1833008000NRG24230120240850138
|
23/01/2024
|
Purushottam Babulal Bijhalekar
|
1833008WL031139
|
Purushottam Babulal Bijhalekar
|
00051
|
MAHB0001861
|
594
|
594
|
Processed
|
30/03/2024
|
|
A090240078192
|
|
Mr. PURUSHOTTAM BABULAL BIJHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Deori
|
MH-33-008-048-001/197
(CHICHGAD)
|
1833008000NRG24230120240850146
|
23/01/2024
|
Yasmini Laxman Mele
|
1833008WL031139
|
Yasmini Laxman Mele
|
00051
|
MAHB0001861
|
792
|
792
|
Processed
|
30/03/2024
|
|
A090240076383
|
|
YASMINI LAXMAN MELE
|
CANARA BANK(508532)
|
|
302
|
Deori
|
MH-33-008-048-001/200
(CHICHGAD)
|
1833008000NRG24230120240850153
|
23/01/2024
|
Ashilabai Indrapal Kachchhap
|
1833008WL031139
|
Ashilabai Indrapal Kachchhap
|
00051
|
MAHB0001861
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076357
|
|
Mrs. Ashilabai Indrapal Kachchhap
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Deori
|
MH-33-008-048-001/206
(CHICHGAD)
|
1833008000NRG24230120240850157
|
23/01/2024
|
SUBHANGI LAKHAN MESHRAM
|
1833008WL031139
|
SUBHANGI LAKHAN MESHRAM
|
00051
|
MAHB0001861
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240078282
|
|
Miss. SHUBHANGI LAKHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Deori
|
MH-33-008-048-001/60
(CHICHGAD)
|
1833008000NRG24230120240850196
|
23/01/2024
|
Sarita Naththu Talate
|
1833008WL031139
|
Sarita Naththu Talate
|
00051
|
MAHB0001861
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076374
|
|
Miss. Sarita Naththu Talate
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Deori
|
MH-33-008-048-001/795
(CHICHGAD)
|
1833008000NRG24230120240850199
|
23/01/2024
|
Anita Jayendra Raut
|
1833008WL031139
|
Anita Jayendra Raut
|
00051
|
MAHB0001861
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240076384
|
|
ANITA DEVANAND BHOGARE
|
BANK OF INDIA(508505)
|
|
306
|
Deori
|
MH-33-008-048-001/98
(CHICHGAD)
|
1833008000NRG24230120240850201
|
23/01/2024
|
Nita Omraj Gaval
|
1833008WL031139
|
Nita Omraj Gaval
|
00051
|
MAHB0001861
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076360
|
|
Mrs. Nita Omaraj Gaval
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Deori
|
MH-33-008-052-001/334
(MULLA)
|
1833008000NRG24230120240847903
|
23/01/2024
|
PAYAL RAMESH GHASALE
|
1833008WL031086
|
PAYAL RAMESH GHASALE
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240076353
|
|
Miss. PAYAL RAMESH GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Deori
|
MH-33-008-052-001/334
(MULLA)
|
1833008000NRG24230120240847902
|
23/01/2024
|
Ramesh Surajlal Ghasle
|
1833008WL031086
|
Ramesh Surajlal Ghasle
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240076351
|
|
MR RAMESH SURAJLAL GHASALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Deori
|
MH-33-008-052-001/83
(MULLA)
|
1833008000NRG24230120240847908
|
23/01/2024
|
SUBHASH LAKHANSINGH WALAPURE
|
1833008WL031086
|
SUBHASH LAKHANSINGH WALAPURE
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240076567
|
|
SUBHASH LAKHANSINGH WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Deori
|
MH-33-008-057-001/254
(PALASGAON (CHU.))
|
1833008000NRG24230120240843506
|
23/01/2024
|
Samudabai Ramvilash Thatmuri
|
1833008WL031029
|
Samudabai Ramvilash Thatmuri
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078156
|
|
Samudabai Ramvilash Thatmuri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64917
|
64917
|
|
|
|
|
|
|
|
|
311
|
Deori
|
MH-33-008-003-002/132
(PINDKEPAR)
|
1833008000NRG24230120240847312
|
23/01/2024
|
KUSLAL BISARU JATA
|
1833008WL031076
|
KUSLAL BISARU JATA
|
00078
|
CNRB0005501
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
A090240078215
|
|
KUSLAL BISARU JATA
|
CANARA BANK(508532)
|
|
312
|
Deori
|
MH-33-008-024-003/174
(BORGAON B)
|
1833008000NRG24230120240850532
|
23/01/2024
|
MANISH JAGDISH ARAKARA
|
1833008WL031142
|
MANISH JAGDISH ARAKARA
|
00078
|
CNRB0005501
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078160
|
|
MANISH JAGDISH ARAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Deori
|
MH-33-008-024-003/176
(BORGAON B)
|
1833008000NRG24230120240850535
|
23/01/2024
|
Satyavati Ramchand Madavi
|
1833008WL031142
|
Satyavati Ramchand Madavi
|
00078
|
CNRB0005501
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076554
|
|
SATYAVATI RAMCHAND MADAVI
|
CANARA BANK(508532)
|
|
314
|
Deori
|
MH-33-008-024-003/177
(BORGAON B)
|
1833008000NRG24230120240850536
|
23/01/2024
|
Manisha Dadupal Salame
|
1833008WL031142
|
Manisha Dadupal Salame
|
00078
|
CNRB0005501
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078072
|
|
MANISHA DADUPAL SALAME
|
CANARA BANK(508532)
|
|
315
|
Deori
|
MH-33-008-024-003/179
(BORGAON B)
|
1833008000NRG24230120240850539
|
23/01/2024
|
Girjabai Bisalik Siyam
|
1833008WL031142
|
Girjabai Bisalik Siyam
|
00078
|
CNRB0005501
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076553
|
|
GIRJA BISALIK SIYAM
|
CANARA BANK(508532)
|
|
316
|
Deori
|
MH-33-008-024-003/519
(BORGAON B)
|
1833008000NRG24230120240850605
|
23/01/2024
|
Sonbatti Deshraj Uikey
|
1833008WL031142
|
Sonbatti Deshraj Uikey
|
00078
|
CNRB0005501
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078290
|
|
SONBATTI DESHRAJ UIKEY
|
CANARA BANK(508532)
|
|
317
|
Deori
|
MH-33-008-024-003/533
(BORGAON B)
|
1833008000NRG24230120240850615
|
23/01/2024
|
CHANDRIKA LILADHAR SALAME
|
1833008WL031142
|
CHANDRIKA LILADHAR SALAME
|
00078
|
CNRB0005501
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078095
|
|
CHANDRIKA LILADHAR SALAME
|
CANARA BANK(508532)
|
|
318
|
Deori
|
MH-33-008-024-003/692
(BORGAON B)
|
1833008000NRG24230120240850390
|
23/01/2024
|
GRISHMA BALWANT BRAMHANKAR
|
1833008WL031141
|
GRISHMA BALWANT BRAMHANKAR
|
00078
|
CNRB0005501
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078262
|
|
GRISHMA BALWANT BRAMHANKAR
|
CANARA BANK(508532)
|
|
319
|
Deori
|
MH-33-008-041-001/187
(OWARA)
|
1833008000NRG24230120240846747
|
23/01/2024
|
Kantabai Onkar Harinkhede
|
1833008WL031064
|
Kantabai Onkar Harinkhede
|
00078
|
CNRB0005501
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078284
|
|
KANTABAI OMKAR HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Deori
|
MH-33-008-042-001/105
(SUKADI)
|
1833008000NRG24230120240847910
|
23/01/2024
|
Nisha Tukaram Kallo
|
1833008WL031088
|
Nisha Tukaram Kallo
|
00078
|
CNRB0005501
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076483
|
|
NISHA TUKARAM KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Deori
|
MH-33-008-042-001/137
(SUKADI)
|
1833008000NRG24230120240850059
|
23/01/2024
|
SHIVPAL CHAITRAM KERAM
|
1833008WL031138
|
SHIVPAL CHAITRAM KERAM
|
00078
|
CNRB0005501
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240078198
|
|
SHIVLAL CHAITRAM KERAM
|
IDBI BANK(607095)
|
|
322
|
Deori
|
MH-33-008-042-001/145
(SUKADI)
|
1833008000NRG24230120240850062
|
23/01/2024
|
PUNARAM PARASARAM PURAM
|
1833008WL031138
|
PUNARAM PARASARAM PURAM
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078058
|
|
PURAM PUNARAM PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
323
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24230120240850063
|
23/01/2024
|
Mayaram Budhu Madavi
|
1833008WL031138
|
Mayaram Budhu Madavi
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078090
|
|
MADAVI MAYARAM BUDDHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
324
|
Deori
|
MH-33-008-042-001/152
(SUKADI)
|
1833008000NRG24230120240850068
|
23/01/2024
|
NIRMALA SAOJI MADAVI
|
1833008WL031138
|
NIRMALA SAOJI MADAVI
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078036
|
|
NIRMALA SAVJI MADAVI
|
CANARA BANK(508532)
|
|
325
|
Deori
|
MH-33-008-042-001/154
(SUKADI)
|
1833008000NRG24230120240847915
|
23/01/2024
|
Sanglu Manu Korche
|
1833008WL031088
|
Sanglu Manu Korche
|
00078
|
CNRB0005501
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078076
|
|
SANGLU MANU KORCHE
|
CANARA BANK(508532)
|
|
326
|
Deori
|
MH-33-008-042-001/158
(SUKADI)
|
1833008000NRG24230120240850072
|
23/01/2024
|
RAMSULA RAIJURAM KALLO
|
1833008WL031138
|
RAMSULA RAIJURAM KALLO
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078231
|
|
RAMSULA RAIJURAM KALLO
|
CANARA BANK(508532)
|
|
327
|
Deori
|
MH-33-008-042-001/194
(SUKADI)
|
1833008000NRG24230120240850079
|
23/01/2024
|
NILWANTA RAMDAS MADAVI
|
1833008WL031138
|
NILWANTA RAMDAS MADAVI
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078075
|
|
NILWANTA RAMDAS MADAVI
|
CANARA BANK(508532)
|
|
328
|
Deori
|
MH-33-008-042-001/194
(SUKADI)
|
1833008000NRG24230120240850080
|
23/01/2024
|
YUGESHVAR RAMDAS MADAVI
|
1833008WL031138
|
YUGESHVAR RAMDAS MADAVI
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078083
|
|
YUGESHVAR RAMDAS MADAVI
|
CANARA BANK(508532)
|
|
329
|
Deori
|
MH-33-008-042-001/261
(SUKADI)
|
1833008000NRG24230120240850039
|
23/01/2024
|
Shantibai Panchram Bisi
|
1833008WL031137
|
Shantibai Panchram Bisi
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078065
|
|
SHANTIBAI PANCHARAM BISI
|
CANARA BANK(508532)
|
|
330
|
Deori
|
MH-33-008-042-001/321
(SUKADI)
|
1833008000NRG24230120240850044
|
23/01/2024
|
ANITA NOHARSINGH BISI
|
1833008WL031137
|
ANITA NOHARSINGH BISI
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078250
|
|
ANITA NOHARSINGH BISI
|
CANARA BANK(508532)
|
|
331
|
Deori
|
MH-33-008-042-001/350
(SUKADI)
|
1833008000NRG24230120240850084
|
23/01/2024
|
JASHWANDA DEVENDRA KERAM
|
1833008WL031138
|
JASHWANDA DEVENDRA KERAM
|
00078
|
CNRB0005501
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078153
|
|
JASHWANDA DEVENDRA KERAM
|
CANARA BANK(508532)
|
|
332
|
Deori
|
MH-33-008-042-002/220
(SUKADI)
|
1833008000NRG24230120240850057
|
23/01/2024
|
Kalabai Ramu Bakhkhar
|
1833008WL031137
|
Kalabai Ramu Bakhkhar
|
00078
|
CNRB0005501
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
A090240078109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Deori
|
MH-33-008-042-002/246
(SUKADI)
|
1833008000NRG24230120240850002
|
23/01/2024
|
SETRAM RAMCHANDRA MUNDI
|
1833008WL031135
|
SETRAM RAMCHANDRA MUNDI
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078197
|
|
MUNDI SANTARAM RAMCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
334
|
Deori
|
MH-33-008-042-003/20
(SUKADI)
|
1833008000NRG24230120240850012
|
23/01/2024
|
Lalita Jagan Kolhe
|
1833008WL031136
|
Lalita Jagan Kolhe
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078080
|
|
LALITA JAGAN KOLHE
|
CANARA BANK(508532)
|
|
335
|
Deori
|
MH-33-008-042-003/20
(SUKADI)
|
1833008000NRG24230120240850013
|
23/01/2024
|
Pavita Mohan Kolhe
|
1833008WL031136
|
Pavita Mohan Kolhe
|
00078
|
CNRB0005501
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078042
|
|
PAVITA MOHAN KOLHE
|
CANARA BANK(508532)
|
|
336
|
Deori
|
MH-33-008-044-001/303
(CHICHEWADA)
|
1833008000NRG24230120240848463
|
23/01/2024
|
Geeta Sanjay Dhurve
|
1833008WL031121
|
Geeta Sanjay Dhurve
|
00078
|
CNRB0005501
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078147
|
|
GEETA SANJAY DHURVE
|
CANARA BANK(508532)
|
|
337
|
Deori
|
MH-33-008-044-001/90
(CHICHEWADA)
|
1833008000NRG24230120240848476
|
23/01/2024
|
Chhayabai Anandrao Sayam
|
1833008WL031121
|
Chhayabai Anandrao Sayam
|
00078
|
CNRB0005501
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078133
|
|
LAXMI ANADARAO SAYAM
|
BANK OF BARODA(606985)
|
|
338
|
Deori
|
MH-33-008-048-001/155
(CHICHGAD)
|
1833008000NRG24230120240850121
|
23/01/2024
|
Anusaya Maghorav Raut
|
1833008WL031139
|
Anusaya Maghorav Raut
|
00078
|
CNRB0005501
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240076550
|
|
ANUSAYA MAGHORAV RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28922
|
28922
|
|
|
|
|
|
|
|
|
339
|
Deori
|
MH-33-008-003-001/773
(PINDKEPAR)
|
1833008000NRG24230120240847308
|
23/01/2024
|
SAUNHER DHANESH SIGBIGI
|
1833008WL031076
|
SAUNHER DHANESH SIGBIGI
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078212
|
|
SUNHER DHANESH SIGABIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Deori
|
MH-33-008-006-002/33
(AALEWADA)
|
1833008000NRG24230120240842141
|
23/01/2024
|
Bhavita Devaji Walde
|
1833008WL031011
|
Bhavita Devaji Walde
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076716
|
|
BHAVITA DEVAJI WALDE
|
IDBI BANK(607095)
|
|
341
|
Deori
|
MH-33-008-007-001/236
(PARSODI)
|
1833008000NRG24230120240845902
|
23/01/2024
|
SHANTABAI DUKALU TUMREKI
|
1833008WL031052
|
SHANTABAI DUKALU TUMREKI
|
00165
|
IBKL0000576
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078040
|
|
TUMREKI SAU SHANTABAI DUKALU
|
IDBI BANK(607095)
|
|
342
|
Deori
|
MH-33-008-007-001/298
(PARSODI)
|
1833008000NRG24230120240845906
|
23/01/2024
|
SUMITRABAI SAJAN NETAM
|
1833008WL031052
|
SUMITRABAI SAJAN NETAM
|
00165
|
IBKL0000576
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240076700
|
|
SUMITRABAI SAJAN NETAM
|
IDBI BANK(607095)
|
|
343
|
Deori
|
MH-33-008-007-001/344
(PARSODI)
|
1833008000NRG24230120240845908
|
23/01/2024
|
Durgabai Kawalshing Netam
|
1833008WL031052
|
Durgabai Kawalshing Netam
|
00165
|
IBKL0000576
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240076705
|
|
Mrs. Durga Kawalsingh Netam
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Deori
|
MH-33-008-042-001/139
(SUKADI)
|
1833008000NRG24230120240847912
|
23/01/2024
|
KALPANA KUSAN BHOGARE
|
1833008WL031088
|
KALPANA KUSAN BHOGARE
|
00165
|
IBKL0000576
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240076698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
Deori
|
MH-33-008-042-001/139
(SUKADI)
|
1833008000NRG24230120240847911
|
23/01/2024
|
kusan tukaram bhogare
|
1833008WL031088
|
kusan tukaram bhogare
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076690
|
|
KUSAN TUKARAM BHOGARE
|
IDBI BANK(607095)
|
|
346
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24230120240850064
|
23/01/2024
|
Sunil Mayaram Madavi
|
1833008WL031138
|
Sunil Mayaram Madavi
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240077998
|
|
SUNIL MAYARAM MADAVI
|
IDBI BANK(607095)
|
|
347
|
Deori
|
MH-33-008-042-001/150
(SUKADI)
|
1833008000NRG24230120240850066
|
23/01/2024
|
JAYESHWAR NATHU PURAM AM
|
1833008WL031138
|
JAYESHWAR NATHU PURAM AM
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076739
|
|
JAYESHWAR NATHU PURAM
|
IDBI BANK(607095)
|
|
348
|
Deori
|
MH-33-008-042-001/159
(SUKADI)
|
1833008000NRG24230120240850073
|
23/01/2024
|
Tularam Parasram Madavi
|
1833008WL031138
|
Tularam Parasram Madavi
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076695
|
|
TULARAM PARASRAM PURAM
|
IDBI BANK(607095)
|
|
349
|
Deori
|
MH-33-008-042-001/165
(SUKADI)
|
1833008000NRG24230120240850076
|
23/01/2024
|
SUGANDABAI SUDAM PURAM
|
1833008WL031138
|
SUGANDABAI SUDAM PURAM
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078084
|
|
SUGANDIBAI SUDAM PURAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
350
|
Deori
|
MH-33-008-042-001/168
(SUKADI)
|
1833008000NRG24230120240850033
|
23/01/2024
|
MALANBAI FAGU KOLHE
|
1833008WL031137
|
MALANBAI FAGU KOLHE
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076470
|
|
MALANBAI FAGU KOLHE
|
IDBI BANK(607095)
|
|
351
|
Deori
|
MH-33-008-042-001/171
(SUKADI)
|
1833008000NRG24230120240850035
|
23/01/2024
|
Kumaribai Shriram Sapa
|
1833008WL031137
|
Kumaribai Shriram Sapa
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076467
|
|
KUMARIBAI SHRIRAM SAPA
|
IDBI BANK(607095)
|
|
352
|
Deori
|
MH-33-008-042-001/171
(SUKADI)
|
1833008000NRG24230120240850034
|
23/01/2024
|
Shriram Laxman Sapa
|
1833008WL031137
|
Shriram Laxman Sapa
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240076468
|
|
SHRIRAM LAXMAN SAPA
|
IDBI BANK(607095)
|
|
353
|
Deori
|
MH-33-008-042-001/260
(SUKADI)
|
1833008000NRG24230120240850038
|
23/01/2024
|
Minabai Dilip Fulkuwar
|
1833008WL031137
|
Minabai Dilip Fulkuwar
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078002
|
|
MINA DILIP FULKUWAR
|
IDBI BANK(607095)
|
|
354
|
Deori
|
MH-33-008-042-001/322
(SUKADI)
|
1833008000NRG24230120240850045
|
23/01/2024
|
KARTIK BAWARSING MUNDI
|
1833008WL031137
|
KARTIK BAWARSING MUNDI
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078195
|
|
MUNDI KARTIK BAHURSING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
355
|
Deori
|
MH-33-008-042-001/348
(SUKADI)
|
1833008000NRG24230120240850082
|
23/01/2024
|
ISHUNATH SHIVLAL KERAM
|
1833008WL031138
|
ISHUNATH SHIVLAL KERAM
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240077999
|
|
ISUNATH SHIVLAL KERAM
|
IDBI BANK(607095)
|
|
356
|
Deori
|
MH-33-008-042-001/368
(SUKADI)
|
1833008000NRG24230120240850085
|
23/01/2024
|
PARBATA DEORAM UKE
|
1833008WL031138
|
PARBATA DEORAM UKE
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076466
|
|
PARBATA DEORAM UKE
|
INDUSIND BANK(607189)
|
|
357
|
Deori
|
MH-33-008-042-001/391
(SUKADI)
|
1833008000NRG24230120240850086
|
23/01/2024
|
RAMESH RAGHUNATH KERAM
|
1833008WL031138
|
RAMESH RAGHUNATH KERAM
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076692
|
|
RAMESH RAGHUNATH KERAM
|
IDBI BANK(607095)
|
|
358
|
Deori
|
MH-33-008-042-001/391
(SUKADI)
|
1833008000NRG24230120240850087
|
23/01/2024
|
SANGITA RAMESH KERAM
|
1833008WL031138
|
SANGITA RAMESH KERAM
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076703
|
|
SANGEETA RAMESH KERAM
|
IDBI BANK(607095)
|
|
359
|
Deori
|
MH-33-008-042-001/398
(SUKADI)
|
1833008000NRG24230120240850048
|
23/01/2024
|
Dipak Fherulal Mundi
|
1833008WL031137
|
Dipak Fherulal Mundi
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076482
|
|
DIPAK FERULAL MUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Deori
|
MH-33-008-042-001/93
(SUKADI)
|
1833008000NRG24230120240847918
|
23/01/2024
|
Girjabai Govind Kachlame
|
1833008WL031088
|
Girjabai Govind Kachlame
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076469
|
|
Girjabai Govind Kachlame
|
INDUSIND BANK(607189)
|
|
361
|
Deori
|
MH-33-008-042-002/204
(SUKADI)
|
1833008000NRG24230120240850050
|
23/01/2024
|
JAYMALA MORESHWAR WADHAI
|
1833008WL031137
|
JAYMALA MORESHWAR WADHAI
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076475
|
|
JAYMALA MORESHWAR WADHAI
|
IDBI BANK(607095)
|
|
362
|
Deori
|
MH-33-008-042-002/204
(SUKADI)
|
1833008000NRG24230120240850049
|
23/01/2024
|
MORESHWAR MUKUNDA WADHAI
|
1833008WL031137
|
MORESHWAR MUKUNDA WADHAI
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078222
|
|
WADHAI MORESHWAR MUKUNDA
|
IDBI BANK(607095)
|
|
363
|
Deori
|
MH-33-008-042-002/204
(SUKADI)
|
1833008000NRG24230120240850051
|
23/01/2024
|
PITAMBAR MORESHWAR WADHAI
|
1833008WL031137
|
PITAMBAR MORESHWAR WADHAI
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
30/03/2024
|
|
A090240076476
|
|
PITAMBAR MORESHWAR WADHAI
|
IDBI BANK(607095)
|
|
364
|
Deori
|
MH-33-008-042-002/214
(SUKADI)
|
1833008000NRG24230120240850053
|
23/01/2024
|
Omraj Kartik Mundi
|
1833008WL031137
|
Omraj Kartik Mundi
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240076712
|
|
MR OMRAJ KARTIKRAM MUNDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Deori
|
MH-33-008-042-002/217
(SUKADI)
|
1833008000NRG24230120240850055
|
23/01/2024
|
Chayabai Bhimrao Meshram
|
1833008WL031137
|
Chayabai Bhimrao Meshram
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076478
|
|
CHHAYABAI BIMRAO MESHRAM
|
IDBI BANK(607095)
|
|
366
|
Deori
|
MH-33-008-042-002/218
(SUKADI)
|
1833008000NRG24230120240850056
|
23/01/2024
|
KASHIRAM DASARU HUNDRA
|
1833008WL031137
|
KASHIRAM DASARU HUNDRA
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
30/03/2024
|
|
A090240078045
|
|
KASHIRAM DASARU HUNDARA
|
IDBI BANK(607095)
|
|
367
|
Deori
|
MH-33-008-042-002/223
(SUKADI)
|
1833008000NRG24230120240849987
|
23/01/2024
|
Bhagvansing Rangilal Mundi
|
1833008WL031135
|
Bhagvansing Rangilal Mundi
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240078074
|
|
MUNDI BHAGWANSING RANGILAL
|
IDBI BANK(607095)
|
|
368
|
Deori
|
MH-33-008-042-002/227
(SUKADI)
|
1833008000NRG24230120240849988
|
23/01/2024
|
Sundarlal Ramvilas Mundi
|
1833008WL031135
|
Sundarlal Ramvilas Mundi
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078001
|
|
MR SUNDARLAL RAMVILASH MUNDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Deori
|
MH-33-008-042-002/228
(SUKADI)
|
1833008000NRG24230120240849989
|
23/01/2024
|
Sharda Kawalshing Mundi
|
1833008WL031135
|
Sharda Kawalshing Mundi
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076699
|
|
Sharda Kawalshing Mundi
|
INDUSIND BANK(607189)
|
|
370
|
Deori
|
MH-33-008-042-002/231
(SUKADI)
|
1833008000NRG24230120240849990
|
23/01/2024
|
Jethibai Pancharam Gangachouri
|
1833008WL031135
|
Jethibai Pancharam Gangachouri
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076702
|
|
Jethibai Pancharam Gangachouri
|
INDUSIND BANK(607189)
|
|
371
|
Deori
|
MH-33-008-042-002/232
(SUKADI)
|
1833008000NRG24230120240849992
|
23/01/2024
|
JUDA BHARATLAL MEHATLAL
|
1833008WL031135
|
JUDA BHARATLAL MEHATLAL
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078081
|
|
JUDA BHARATLAL MEHATLAL
|
IDBI BANK(607095)
|
|
372
|
Deori
|
MH-33-008-042-002/232
(SUKADI)
|
1833008000NRG24230120240849991
|
23/01/2024
|
Taminbai Bharatlal Jula
|
1833008WL031135
|
Taminbai Bharatlal Jula
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076704
|
|
TAMINBAI BHARATLAL JULA
|
IDBI BANK(607095)
|
|
373
|
Deori
|
MH-33-008-042-002/234
(SUKADI)
|
1833008000NRG24230120240849996
|
23/01/2024
|
Devchand Devilal Jula
|
1833008WL031135
|
Devchand Devilal Jula
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076479
|
|
DEVCHAND DEBILAL JULA
|
IDBI BANK(607095)
|
|
374
|
Deori
|
MH-33-008-042-002/234
(SUKADI)
|
1833008000NRG24230120240849994
|
23/01/2024
|
DEVILAL
|
1833008WL031135
|
DEVILAL
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078061
|
|
JUDA DEVILAL NETLAL
|
IDBI BANK(607095)
|
|
375
|
Deori
|
MH-33-008-042-002/235
(SUKADI)
|
1833008000NRG24230120240849997
|
23/01/2024
|
Sonkuwarbai Nanduram Bhakta
|
1833008WL031135
|
Sonkuwarbai Nanduram Bhakta
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076714
|
|
SONKUWARBAI NANDURAM BHAKTA
|
IDBI BANK(607095)
|
|
376
|
Deori
|
MH-33-008-042-002/237
(SUKADI)
|
1833008000NRG24230120240849998
|
23/01/2024
|
Ramshila Yashwant Waghade
|
1833008WL031135
|
Ramshila Yashwant Waghade
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076701
|
|
RAMSHILA YASHWANT WAGHADE
|
IDBI BANK(607095)
|
|
377
|
Deori
|
MH-33-008-042-002/239
(SUKADI)
|
1833008000NRG24230120240847921
|
23/01/2024
|
Mukund Baliram Katenge
|
1833008WL031088
|
Mukund Baliram Katenge
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078110
|
|
TARA MUKUND KATENGE
|
IDBI BANK(607095)
|
|
378
|
Deori
|
MH-33-008-042-002/239
(SUKADI)
|
1833008000NRG24230120240847920
|
23/01/2024
|
Mukunda Baliram Katenga
|
1833008WL031088
|
Mukunda Baliram Katenga
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078203
|
|
MUKUNDRAO BALIRAM KATENGA
|
IDBI BANK(607095)
|
|
379
|
Deori
|
MH-33-008-042-002/244
(SUKADI)
|
1833008000NRG24230120240850000
|
23/01/2024
|
Hirasing Pancharam Sarpa
|
1833008WL031135
|
Hirasing Pancharam Sarpa
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078223
|
|
SARPA HIRASING PANCHRAM
|
IDBI BANK(607095)
|
|
380
|
Deori
|
MH-33-008-042-002/245
(SUKADI)
|
1833008000NRG24230120240850001
|
23/01/2024
|
shyamsingh ramchand mundi
|
1833008WL031135
|
shyamsingh ramchand mundi
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240076524
|
|
SHYAMSINGH RAMCHAND MUNDI
|
IDBI BANK(607095)
|
|
381
|
Deori
|
MH-33-008-042-002/264
(SUKADI)
|
1833008000NRG24230120240850004
|
23/01/2024
|
Shantibai Malesh Karsal
|
1833008WL031135
|
Shantibai Malesh Karsal
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240076473
|
|
SHANTIBAI MALESH KARSAL
|
IDBI BANK(607095)
|
|
382
|
Deori
|
MH-33-008-042-003/21
(SUKADI)
|
1833008000NRG24230120240850014
|
23/01/2024
|
Latabai Jagatram Miri
|
1833008WL031136
|
Latabai Jagatram Miri
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076719
|
|
LATA JAGATRAM MIRI
|
IDBI BANK(607095)
|
|
383
|
Deori
|
MH-33-008-042-003/23
(SUKADI)
|
1833008000NRG24230120240850016
|
23/01/2024
|
Bemat Pyarelal Madavi
|
1833008WL031136
|
Bemat Pyarelal Madavi
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076717
|
|
MRS BISAMATBAI PYARELAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Deori
|
MH-33-008-042-003/28
(SUKADI)
|
1833008000NRG24230120240850021
|
23/01/2024
|
Mamta Hemraj Mundi
|
1833008WL031136
|
Mamta Hemraj Mundi
|
00165
|
IBKL0000576
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076480
|
|
MUNDI MAMTA HEMRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
385
|
Deori
|
MH-33-008-042-003/3
(SUKADI)
|
1833008000NRG24230120240850023
|
23/01/2024
|
GAUTARI KASHIRAM BAKHKHAR
|
1833008WL031136
|
GAUTARI KASHIRAM BAKHKHAR
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240076718
|
|
GAUTARI KASHIRAM BAKHKHAR
|
IDBI BANK(607095)
|
|
386
|
Deori
|
MH-33-008-048-001/101
(CHICHGAD)
|
1833008000NRG24230120240850091
|
23/01/2024
|
Megha Pramod Shahare
|
1833008WL031139
|
Megha Pramod Shahare
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076761
|
|
MEGHA PRAMOD SHAHARE
|
IDBI BANK(607095)
|
|
387
|
Deori
|
MH-33-008-048-001/101
(CHICHGAD)
|
1833008000NRG24230120240850090
|
23/01/2024
|
Pramod Vithal Shahare
|
1833008WL031139
|
Pramod Vithal Shahare
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076734
|
|
PRAMOD VITHAL SHAHARE
|
IDBI BANK(607095)
|
|
388
|
Deori
|
MH-33-008-048-001/106
(CHICHGAD)
|
1833008000NRG24230120240850092
|
23/01/2024
|
CHANDRAKISHOR PUNAJI WALDE
|
1833008WL031139
|
CHANDRAKISHOR PUNAJI WALDE
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240076707
|
|
CHANDRAKISHOR PUNAJI WALDE
|
IDBI BANK(607095)
|
|
389
|
Deori
|
MH-33-008-048-001/106
(CHICHGAD)
|
1833008000NRG24230120240850093
|
23/01/2024
|
SHARADA CHANDRAKISHOR WALDE
|
1833008WL031139
|
SHARADA CHANDRAKISHOR WALDE
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240076708
|
|
SHARADA CHANDRAKISHOR WALDE
|
IDBI BANK(607095)
|
|
390
|
Deori
|
MH-33-008-048-001/116
(CHICHGAD)
|
1833008000NRG24230120240850094
|
23/01/2024
|
Ratnamala Niraj Janbandhu
|
1833008WL031139
|
Ratnamala Niraj Janbandhu
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076762
|
|
RATNAMALA NIRAJ JANBANDHU
|
IDBI BANK(607095)
|
|
391
|
Deori
|
MH-33-008-048-001/118
(CHICHGAD)
|
1833008000NRG24230120240850095
|
23/01/2024
|
SEVANTABAI CHANDARPAL SHAHARE
|
1833008WL031139
|
SEVANTABAI CHANDARPAL SHAHARE
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076710
|
|
SEVANTA CHANDRAPAL SHAHARE
|
IDBI BANK(607095)
|
|
392
|
Deori
|
MH-33-008-048-001/127
(CHICHGAD)
|
1833008000NRG24230120240850099
|
23/01/2024
|
RAMABAI SHIVCHARAN SHAHARE
|
1833008WL031139
|
RAMABAI SHIVCHARAN SHAHARE
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076736
|
|
RAMABAI SHIVCHARAN SHAHARE
|
INDUSIND BANK(607189)
|
|
393
|
Deori
|
MH-33-008-048-001/127
(CHICHGAD)
|
1833008000NRG24230120240850098
|
23/01/2024
|
Shivcharan Atmaram Shahare
|
1833008WL031139
|
Shivcharan Atmaram Shahare
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076729
|
|
SHIVCHARAN ATMARAM SHAHARE
|
IDBI BANK(607095)
|
|
394
|
Deori
|
MH-33-008-048-001/131
(CHICHGAD)
|
1833008000NRG24230120240850104
|
23/01/2024
|
shrira
|
1833008WL031139
|
shrira
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078029
|
|
Mr. SHRIRAM MAHADEO GAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Deori
|
MH-33-008-048-001/135
(CHICHGAD)
|
1833008000NRG24230120240850105
|
23/01/2024
|
Gunwanta Omraj Bhoyar
|
1833008WL031139
|
Gunwanta Omraj Bhoyar
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240077993
|
|
GUNWANTA OMRAJ BHOYAR
|
IDBI BANK(607095)
|
|
396
|
Deori
|
MH-33-008-048-001/136
(CHICHGAD)
|
1833008000NRG24230120240850106
|
23/01/2024
|
Vanita Anandrao Bhoyar
|
1833008WL031139
|
Vanita Anandrao Bhoyar
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076764
|
|
Mrs. Vanita Anandarav Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Deori
|
MH-33-008-048-001/139
(CHICHGAD)
|
1833008000NRG24230120240850107
|
23/01/2024
|
SHAMKALA DADURAO CHAKATE
|
1833008WL031139
|
SHAMKALA DADURAO CHAKATE
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078233
|
|
SHAMKALABAI DADURAO CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Deori
|
MH-33-008-048-001/139
(CHICHGAD)
|
1833008000NRG24230120240850109
|
23/01/2024
|
Yogita Dadurao Chakate
|
1833008WL031139
|
Yogita Dadurao Chakate
|
00165
|
IBKL0000576
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240078004
|
|
YOGITA DADURAO CHAKATE U/G DADURAO RAMC
|
IDBI BANK(607095)
|
|
399
|
Deori
|
MH-33-008-048-001/141
(CHICHGAD)
|
1833008000NRG24230120240850111
|
23/01/2024
|
Anusya Gomaji Gawal
|
1833008WL031139
|
Anusya Gomaji Gawal
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076722
|
|
ANUSYA GOMAJI GAWAL
|
IDBI BANK(607095)
|
|
400
|
Deori
|
MH-33-008-048-001/141
(CHICHGAD)
|
1833008000NRG24230120240850110
|
23/01/2024
|
Goma Govinda Gawal
|
1833008WL031139
|
Goma Govinda Gawal
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076706
|
|
Mr. Gomaji Govinda Gawal
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Deori
|
MH-33-008-048-001/143
(CHICHGAD)
|
1833008000NRG24230120240850112
|
23/01/2024
|
Pushpabai Zingaru Ambaghare
|
1833008WL031139
|
Pushpabai Zingaru Ambaghare
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076727
|
|
MR PUSHPABAI ZINGARU AMBAGHARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Deori
|
MH-33-008-048-001/15
(CHICHGAD)
|
1833008000NRG24230120240850115
|
23/01/2024
|
Habibkhan Kayuumkhan Pathan
|
1833008WL031139
|
Habibkhan Kayuumkhan Pathan
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076738
|
|
HABIBKHAN KAYUUMKHAN PATHAN
|
IDBI BANK(607095)
|
|
403
|
Deori
|
MH-33-008-048-001/150
(CHICHGAD)
|
1833008000NRG24230120240850117
|
23/01/2024
|
Ravita Sitakura Kolhare
|
1833008WL031139
|
Ravita Sitakura Kolhare
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076765
|
|
RAVITA SITAKURA KOLHARE
|
IDBI BANK(607095)
|
|
404
|
Deori
|
MH-33-008-048-001/162
(CHICHGAD)
|
1833008000NRG24230120240850123
|
23/01/2024
|
SUKADAS SADARAM BIZALEKAR
|
1833008WL031139
|
SUKADAS SADARAM BIZALEKAR
|
00165
|
IBKL0000576
|
812
|
812
|
Processed
|
30/03/2024
|
|
A090240078224
|
|
SUKADAS SADARAM BIZALEKAR
|
IDBI BANK(607095)
|
|
405
|
Deori
|
MH-33-008-048-001/162
(CHICHGAD)
|
1833008000NRG24230120240850124
|
23/01/2024
|
USHABAI SUKHADAS BINZALEKAR
|
1833008WL031139
|
USHABAI SUKHADAS BINZALEKAR
|
00165
|
IBKL0000576
|
609
|
609
|
Processed
|
30/03/2024
|
|
A090240076724
|
|
USHABAI SUKHDAS BINZLEKAR
|
IDBI BANK(607095)
|
|
406
|
Deori
|
MH-33-008-048-001/163
(CHICHGAD)
|
1833008000NRG24230120240850125
|
23/01/2024
|
Dilip Shobharam Gawad
|
1833008WL031139
|
Dilip Shobharam Gawad
|
00165
|
IBKL0000576
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240077996
|
|
DILIP SHOBHARAM GAWAD
|
IDBI BANK(607095)
|
|
407
|
Deori
|
MH-33-008-048-001/163
(CHICHGAD)
|
1833008000NRG24230120240850126
|
23/01/2024
|
Vidya Dilip Gawal
|
1833008WL031139
|
Vidya Dilip Gawal
|
00165
|
IBKL0000576
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240077997
|
|
VIDYA DILIP GAWAL
|
IDBI BANK(607095)
|
|
408
|
Deori
|
MH-33-008-048-001/167
(CHICHGAD)
|
1833008000NRG24230120240850127
|
23/01/2024
|
SUMTRA MOHAN GAWAD
|
1833008WL031139
|
SUMTRA MOHAN GAWAD
|
00165
|
IBKL0000576
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240076725
|
|
SUMTRA MOHAN GAWAD
|
IDBI BANK(607095)
|
|
409
|
Deori
|
MH-33-008-048-001/174
(CHICHGAD)
|
1833008000NRG24230120240850133
|
23/01/2024
|
JASVANTA SHRIRAM RAUT
|
1833008WL031139
|
JASVANTA SHRIRAM RAUT
|
00165
|
IBKL0000576
|
609
|
609
|
Processed
|
30/03/2024
|
|
A090240076481
|
|
JASVANTA SHRIRAM RAUT
|
IDBI BANK(607095)
|
|
410
|
Deori
|
MH-33-008-048-001/175
(CHICHGAD)
|
1833008000NRG24230120240850134
|
23/01/2024
|
SAVITA ASHOK MADAKAM
|
1833008WL031139
|
SAVITA ASHOK MADAKAM
|
00165
|
IBKL0000576
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240076691
|
|
SAVITA ASHOK MADAKAM
|
IDBI BANK(607095)
|
|
411
|
Deori
|
MH-33-008-048-001/176
(CHICHGAD)
|
1833008000NRG24230120240850135
|
23/01/2024
|
SAVITA MORESHWAR DESHMUKH
|
1833008WL031139
|
SAVITA MORESHWAR DESHMUKH
|
00165
|
IBKL0000576
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240076688
|
|
SAVITA MORESHWAR DESHMUKH
|
IDBI BANK(607095)
|
|
412
|
Deori
|
MH-33-008-048-001/184
(CHICHGAD)
|
1833008000NRG24230120240850137
|
23/01/2024
|
Urmila Babulal Binzlekar
|
1833008WL031139
|
Urmila Babulal Binzlekar
|
00165
|
IBKL0000576
|
594
|
594
|
Processed
|
30/03/2024
|
|
A090240076763
|
|
URMILA BABULAL BINZLEKAR
|
IDBI BANK(607095)
|
|
413
|
Deori
|
MH-33-008-048-001/186
(CHICHGAD)
|
1833008000NRG24230120240850141
|
23/01/2024
|
SAYATRABAI BABU WAGADHARE
|
1833008WL031139
|
SAYATRABAI BABU WAGADHARE
|
00165
|
IBKL0000576
|
594
|
594
|
Processed
|
30/03/2024
|
|
A090240076711
|
|
SAYATRABAI BABU WAGADHARE
|
IDBI BANK(607095)
|
|
414
|
Deori
|
MH-33-008-048-001/194
(CHICHGAD)
|
1833008000NRG24230120240850144
|
23/01/2024
|
GITABAI BHAUDAS RAUT
|
1833008WL031139
|
GITABAI BHAUDAS RAUT
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076737
|
|
GITABAI BHAUDAS RAUT
|
IDBI BANK(607095)
|
|
415
|
Deori
|
MH-33-008-048-001/196
(CHICHGAD)
|
1833008000NRG24230120240850145
|
23/01/2024
|
Sunita Kuwardadar
|
1833008WL031139
|
Sunita Kuwardadar
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076709
|
|
SUNITABAI RAGHUNATH KUVARDADRA
|
IDBI BANK(607095)
|
|
416
|
Deori
|
MH-33-008-048-001/199
(CHICHGAD)
|
1833008000NRG24230120240850148
|
23/01/2024
|
AASHABAI ASHOK KURSUNGE
|
1833008WL031139
|
AASHABAI ASHOK KURSUNGE
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076726
|
|
AASHABAI ASHOK KURASUNGE
|
IDBI BANK(607095)
|
|
417
|
Deori
|
MH-33-008-048-001/199
(CHICHGAD)
|
1833008000NRG24230120240850147
|
23/01/2024
|
Ashok Gopla Kursunge
|
1833008WL031139
|
Ashok Gopla Kursunge
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076731
|
|
ASHOK GOPAL KURSUNGE
|
IDBI BANK(607095)
|
|
418
|
Deori
|
MH-33-008-048-001/199
(CHICHGAD)
|
1833008000NRG24230120240850149
|
23/01/2024
|
SHIVAM ASHOK KURSUNGE
|
1833008WL031139
|
SHIVAM ASHOK KURSUNGE
|
00165
|
IBKL0000576
|
594
|
594
|
Processed
|
30/03/2024
|
|
A090240076474
|
|
SHIVAM ASHOK KURSUNGE
|
IDBI BANK(607095)
|
|
419
|
Deori
|
MH-33-008-048-001/201
(CHICHGAD)
|
1833008000NRG24230120240850154
|
23/01/2024
|
Ranjnabai Pramanandsing Kachcap
|
1833008WL031139
|
Ranjnabai Pramanandsing Kachcap
|
00165
|
IBKL0000576
|
396
|
396
|
Processed
|
30/03/2024
|
|
A090240076735
|
|
RANJNABAI PARMANANDSING KACHCHAP
|
IDBI BANK(607095)
|
|
420
|
Deori
|
MH-33-008-048-001/202
(CHICHGAD)
|
1833008000NRG24230120240850155
|
23/01/2024
|
Kavita Jivanlal Lataye
|
1833008WL031139
|
Kavita Jivanlal Lataye
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076730
|
|
Kavita Jivanlal Lataye
|
INDUSIND BANK(607189)
|
|
421
|
Deori
|
MH-33-008-048-001/204
(CHICHGAD)
|
1833008000NRG24230120240850156
|
23/01/2024
|
LATA TULSIDAS DHANGAYE
|
1833008WL031139
|
LATA TULSIDAS DHANGAYE
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076477
|
|
LATA TULSIDAS DHANGAYE
|
IDBI BANK(607095)
|
|
422
|
Deori
|
MH-33-008-048-001/207
(CHICHGAD)
|
1833008000NRG24230120240850158
|
23/01/2024
|
JAYTURA DASARAM KEWAT
|
1833008WL031139
|
JAYTURA DASARAM KEWAT
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076697
|
|
JAYTURA DASARAM KEWAT
|
IDBI BANK(607095)
|
|
423
|
Deori
|
MH-33-008-048-001/214
(CHICHGAD)
|
1833008000NRG24230120240850159
|
23/01/2024
|
Wahida Umar Sheikh
|
1833008WL031139
|
Wahida Umar Sheikh
|
00165
|
IBKL0000576
|
990
|
990
|
Processed
|
30/03/2024
|
|
A090240076689
|
|
WAHIDA UMAR SHAIKH
|
IDBI BANK(607095)
|
|
424
|
Deori
|
MH-33-008-048-001/224
(CHICHGAD)
|
1833008000NRG24230120240850161
|
23/01/2024
|
JASVANTA BENIRAM BORKAR
|
1833008WL031139
|
JASVANTA BENIRAM BORKAR
|
00165
|
IBKL0000576
|
594
|
594
|
Processed
|
30/03/2024
|
|
A090240076713
|
|
JASWANTABAI BENIRAM BORKAR
|
IDBI BANK(607095)
|
|
425
|
Deori
|
MH-33-008-048-001/236
(CHICHGAD)
|
1833008000NRG24230120240850164
|
23/01/2024
|
Manda Shivlal Kewat
|
1833008WL031139
|
Manda Shivlal Kewat
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076715
|
|
MANDA SHIWLAL KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Deori
|
MH-33-008-048-001/238
(CHICHGAD)
|
1833008000NRG24230120240850165
|
23/01/2024
|
SHARDA GOVIND GIRIPUNJE
|
1833008WL031139
|
SHARDA GOVIND GIRIPUNJE
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076693
|
|
MRS SHARDA GOVIND GIRIPUNJE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Deori
|
MH-33-008-048-001/243
(CHICHGAD)
|
1833008000NRG24230120240850167
|
23/01/2024
|
Indu Arvind Kolhe
|
1833008WL031139
|
Indu Arvind Kolhe
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240076733
|
|
INDU ARVIND KOLHE
|
IDBI BANK(607095)
|
|
428
|
Deori
|
MH-33-008-048-001/246
(CHICHGAD)
|
1833008000NRG24230120240850168
|
23/01/2024
|
Maherum Gulam Sheikh
|
1833008WL031139
|
Maherum Gulam Sheikh
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078000
|
|
MEHRUNNISHA GULAM SHEKH
|
IDBI BANK(607095)
|
|
429
|
Deori
|
MH-33-008-048-001/251
(CHICHGAD)
|
1833008000NRG24230120240850171
|
23/01/2024
|
PUSHPA RAJENDRA KOLHARE
|
1833008WL031139
|
PUSHPA RAJENDRA KOLHARE
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076696
|
|
PUSHPA RAJENDRA KOLHARE
|
IDBI BANK(607095)
|
|
430
|
Deori
|
MH-33-008-048-001/254
(CHICHGAD)
|
1833008000NRG24230120240850172
|
23/01/2024
|
Kiran Ravi Kolhe
|
1833008WL031139
|
Kiran Ravi Kolhe
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076732
|
|
KIRAN RAVI KOLHE
|
IDBI BANK(607095)
|
|
431
|
Deori
|
MH-33-008-048-001/260
(CHICHGAD)
|
1833008000NRG24230120240850174
|
23/01/2024
|
BALKRUSHNA ATMARAM KOLHARE
|
1833008WL031139
|
BALKRUSHNA ATMARAM KOLHARE
|
00165
|
IBKL0000576
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240078281
|
|
BALAKRUSHNA AATMARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Deori
|
MH-33-008-048-001/265
(CHICHGAD)
|
1833008000NRG24230120240850179
|
23/01/2024
|
VIMAL GAJANAN KEWAT
|
1833008WL031139
|
VIMAL GAJANAN KEWAT
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240077995
|
|
VIMLA GAJANAND KEWAT
|
IDBI BANK(607095)
|
|
433
|
Deori
|
MH-33-008-048-001/268
(CHICHGAD)
|
1833008000NRG24230120240850180
|
23/01/2024
|
Sumatra Balkrushna Kolhe
|
1833008WL031139
|
Sumatra Balkrushna Kolhe
|
00165
|
IBKL0000576
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240077994
|
|
Sumatra Balkrushna Kolhe
|
INDUSIND BANK(607189)
|
|
434
|
Deori
|
MH-33-008-048-001/272
(CHICHGAD)
|
1833008000NRG24230120240850183
|
23/01/2024
|
Pirti Tulsiram Salame
|
1833008WL031139
|
Pirti Tulsiram Salame
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076720
|
|
PIRTI TULSIRAM SALAME
|
IDBI BANK(607095)
|
|
435
|
Deori
|
MH-33-008-048-001/334
(CHICHGAD)
|
1833008000NRG24230120240850187
|
23/01/2024
|
GAWAL REKHA RUPCHAND
|
1833008WL031139
|
GAWAL REKHA RUPCHAND
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240078167
|
|
GAWAL SAU REKHA RUPCHAND
|
IDBI BANK(607095)
|
|
436
|
Deori
|
MH-33-008-048-001/336
(CHICHGAD)
|
1833008000NRG24230120240850188
|
23/01/2024
|
YESHODA PRALHAD KAUSHIL
|
1833008WL031139
|
YESHODA PRALHAD KAUSHIL
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076694
|
|
YSHODA PRALHAD KAUSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Deori
|
MH-33-008-048-001/405
(CHICHGAD)
|
1833008000NRG24230120240850189
|
23/01/2024
|
Sangita Ganesh Mankar
|
1833008WL031139
|
Sangita Ganesh Mankar
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240078003
|
|
SANGITA GANESH MANKAR
|
IDBI BANK(607095)
|
|
438
|
Deori
|
MH-33-008-048-001/408
(CHICHGAD)
|
1833008000NRG24230120240850190
|
23/01/2024
|
Vina Satish Dharamgule
|
1833008WL031139
|
Vina Satish Dharamgule
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076472
|
|
VINA SATISH DHARAMGULE
|
IDBI BANK(607095)
|
|
439
|
Deori
|
MH-33-008-048-001/421
(CHICHGAD)
|
1833008000NRG24230120240850191
|
23/01/2024
|
Ashwin Pralhad Kolhe
|
1833008WL031139
|
Ashwin Pralhad Kolhe
|
00165
|
IBKL0000576
|
808
|
808
|
Processed
|
30/03/2024
|
|
A090240076721
|
|
ASHWIN PRALAD KOLLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Deori
|
MH-33-008-048-001/48
(CHICHGAD)
|
1833008000NRG24230120240850193
|
23/01/2024
|
Silabai Raghuji Chachere
|
1833008WL031139
|
Silabai Raghuji Chachere
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076723
|
|
SHILA RAGHU CHACHERE
|
IDBI BANK(607095)
|
|
441
|
Deori
|
MH-33-008-048-001/8
(CHICHGAD)
|
1833008000NRG24230120240850200
|
23/01/2024
|
Saroj Shital Dharamgule
|
1833008WL031139
|
Saroj Shital Dharamgule
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240076471
|
|
SAROJ SHITAL DHARAMGULE
|
IDBI BANK(607095)
|
|
442
|
Deori
|
MH-33-008-048-001/99
(CHICHGAD)
|
1833008000NRG24230120240850203
|
23/01/2024
|
PRIYABAI VINOD BINZHALEKAR
|
1833008WL031139
|
PRIYABAI VINOD BINZHALEKAR
|
00165
|
IBKL0000576
|
404
|
404
|
Processed
|
30/03/2024
|
|
A090240076728
|
|
PRIYABAI VINOD BINZLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Deori
|
MH-33-008-057-001/254
(PALASGAON (CHU.))
|
1833008000NRG24230120240843505
|
23/01/2024
|
RAMBILAS LAXMAN THATMURRE
|
1833008WL031029
|
RAMBILAS LAXMAN THATMURRE
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078247
|
|
THATMURRA RAMVILAS LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
444
|
Deori
|
MH-33-008-057-001/262
(PALASGAON (CHU.))
|
1833008000NRG24230120240843507
|
23/01/2024
|
PUSAU SAVKAR KORAM
|
1833008WL031029
|
PUSAU SAVKAR KORAM
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
30/03/2024
|
|
A090240078285
|
|
PUSAU SAVKAR KORAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108445
|
108445
|
|
|
|
|
|
|
|
|
445
|
Deori
|
MH-33-008-003-001/749
(PINDKEPAR)
|
1833008000NRG24230120240847307
|
23/01/2024
|
Surendra Dhanesh Sigabigi
|
1833008WL031076
|
Surendra Dhanesh Sigabigi
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078241
|
|
SIGBIGI SURENDRA DHANESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
446
|
Deori
|
MH-33-008-003-001/773
(PINDKEPAR)
|
1833008000NRG24230120240847309
|
23/01/2024
|
BHENUBAI SUNHER SIGBIGI
|
1833008WL031076
|
BHENUBAI SUNHER SIGBIGI
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078196
|
|
MRS BHENUBAI SUNHER SIGBIGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Deori
|
MH-33-008-003-001/940
(PINDKEPAR)
|
1833008000NRG24230120240847311
|
23/01/2024
|
KUSUMLATA SUKHARAM PUJERI
|
1833008WL031076
|
KUSUMLATA SUKHARAM PUJERI
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078122
|
|
MRS KUSUMLATA SUKHRAM PUJERI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Deori
|
MH-33-008-003-001/940
(PINDKEPAR)
|
1833008000NRG24230120240847310
|
23/01/2024
|
SUKHARAM BELDAR PUJERI
|
1833008WL031076
|
SUKHARAM BELDAR PUJERI
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078130
|
|
PUJERI SUKHRAM BELDAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
449
|
Deori
|
MH-33-008-006-002/33
(AALEWADA)
|
1833008000NRG24230120240842142
|
23/01/2024
|
DHARMENDRA DEWAJI WALADE
|
1833008WL031011
|
DHARMENDRA DEWAJI WALADE
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076514
|
|
MR DHARMENDRA DEWAJI WALDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Deori
|
MH-33-008-006-002/522
(AALEWADA)
|
1833008000NRG24230120240842143
|
23/01/2024
|
Havindra Devaji Walde
|
1833008WL031011
|
Havindra Devaji Walde
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078269
|
|
MR HAVINDRA DEWAJI WALDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Deori
|
MH-33-008-007-001/123
(PARSODI)
|
1833008000NRG24230120240845897
|
23/01/2024
|
Kumaribai Bidelal Padoti
|
1833008WL031052
|
Kumaribai Bidelal Padoti
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078204
|
|
MRS KUMARIBAI BIDELAL PADOTI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Deori
|
MH-33-008-007-001/130
(PARSODI)
|
1833008000NRG24230120240845898
|
23/01/2024
|
jayanta kanhaiyylal netam
|
1833008WL031052
|
jayanta kanhaiyylal netam
|
00415
|
SBIN0012308
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240076569
|
|
MRS JAYANTA KANHAIYYLAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Deori
|
MH-33-008-007-001/132
(PARSODI)
|
1833008000NRG24230120240845899
|
23/01/2024
|
Birmabai Jaransing Padoti
|
1833008WL031052
|
Birmabai Jaransing Padoti
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078005
|
|
MRS BIRAMABAI JARANSING PADOTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Deori
|
MH-33-008-007-001/173
(PARSODI)
|
1833008000NRG24230120240845900
|
23/01/2024
|
Bhanbai Anil Netam
|
1833008WL031052
|
Bhanbai Anil Netam
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078181
|
|
MRS BHANBAI ANIL NETAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Deori
|
MH-33-008-007-001/191
(PARSODI)
|
1833008000NRG24230120240845901
|
23/01/2024
|
Jarasan Matharu Netam
|
1833008WL031052
|
Jarasan Matharu Netam
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078179
|
|
MR JARASAN MATHARU NETAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Deori
|
MH-33-008-007-001/238
(PARSODI)
|
1833008000NRG24230120240845903
|
23/01/2024
|
Khedibai Aganu Uikey
|
1833008WL031052
|
Khedibai Aganu Uikey
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078132
|
|
MR KHEDIBAI AGANU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
457
|
Deori
|
MH-33-008-007-001/241
(PARSODI)
|
1833008000NRG24230120240845904
|
23/01/2024
|
Rohini Madanlal Kumbhare
|
1833008WL031052
|
Rohini Madanlal Kumbhare
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078180
|
|
MISS ROHINI MADANLAL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Deori
|
MH-33-008-007-001/366
(PARSODI)
|
1833008000NRG24230120240845909
|
23/01/2024
|
RUKHMANIBAI CHAINSING PADOTI
|
1833008WL031052
|
RUKHMANIBAI CHAINSING PADOTI
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078237
|
|
PADOTI RUKHAMANI CHAINSING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
459
|
Deori
|
MH-33-008-007-001/371
(PARSODI)
|
1833008000NRG24230120240845911
|
23/01/2024
|
Shilabai Iswar Padoti
|
1833008WL031052
|
Shilabai Iswar Padoti
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078006
|
|
MRS SHILABAI ISHWAR PADOTI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Deori
|
MH-33-008-007-001/371
(PARSODI)
|
1833008000NRG24230120240845912
|
23/01/2024
|
Subhash Ishwar Padoti
|
1833008WL031052
|
Subhash Ishwar Padoti
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240076565
|
|
MR SUBHASH ISHWAR PADOTI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Deori
|
MH-33-008-007-001/421
(PARSODI)
|
1833008000NRG24230120240845913
|
23/01/2024
|
Sukhabatti Gendlal Bhaisha
|
1833008WL031052
|
Sukhabatti Gendlal Bhaisha
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078007
|
|
MRS SUKHBATI GENDLAL BHAISA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Deori
|
MH-33-008-007-001/558
(PARSODI)
|
1833008000NRG24230120240845915
|
23/01/2024
|
Laleshwari Nandkumar Koram
|
1833008WL031052
|
Laleshwari Nandkumar Koram
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078124
|
|
MRS LALESHWARI NANDKUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Deori
|
MH-33-008-007-001/608
(PARSODI)
|
1833008000NRG24230120240845916
|
23/01/2024
|
Dewraj Talapsing Netam
|
1833008WL031052
|
Dewraj Talapsing Netam
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078128
|
|
MASTER DEVRAJ TALAPSING NETAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Deori
|
MH-33-008-007-001/612
(PARSODI)
|
1833008000NRG24230120240845917
|
23/01/2024
|
Ramratan Chhatru Netam
|
1833008WL031052
|
Ramratan Chhatru Netam
|
00415
|
SBIN0012308
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240078274
|
|
MR RAMRATAN CHHATRU NETAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Deori
|
MH-33-008-017-003/198
(JELBHAWDA)
|
1833008000NRG24230120240844750
|
23/01/2024
|
santaram bhanu kachlam
|
1833008WL031040
|
santaram bhanu kachlam
|
00415
|
SBIN0012308
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076526
|
|
KACHLAM URMILA SANTA SANTARAM BHANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
466
|
Deori
|
MH-33-008-017-003/522
(JELBHAWDA)
|
1833008000NRG24230120240844768
|
23/01/2024
|
Asha Iswardas Bhaisare
|
1833008WL031040
|
Asha Iswardas Bhaisare
|
00415
|
SBIN0012308
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240078283
|
|
MS ASHABAI ISHWARDAS BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Deori
|
MH-33-008-024-001/241
(BORGAON B)
|
1833008000NRG24230120240850214
|
23/01/2024
|
Anandrao Sampat Yerne
|
1833008WL031141
|
Anandrao Sampat Yerne
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076562
|
|
MR ANANDRAO SAMPAT YERNE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Deori
|
MH-33-008-024-001/241
(BORGAON B)
|
1833008000NRG24230120240850215
|
23/01/2024
|
Kamla Anand Yerne
|
1833008WL031141
|
Kamla Anand Yerne
|
00415
|
SBIN0012308
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076563
|
|
MRS KAMLA ANAND YERNE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Deori
|
MH-33-008-024-001/31
(BORGAON B)
|
1833008000NRG24230120240850254
|
23/01/2024
|
BABURAV GOPICHAND DAKHANE
|
1833008WL031141
|
BABURAV GOPICHAND DAKHANE
|
00415
|
SBIN0012308
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076517
|
|
MR BABURAV GOPICHAND DAKHANE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Deori
|
MH-33-008-024-002/740
(BORGAON B)
|
1833008000NRG24230120240850506
|
23/01/2024
|
VIKASH KESHRLAL KUNJAM
|
1833008WL031142
|
VIKASH KESHRLAL KUNJAM
|
00415
|
SBIN0012308
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078127
|
|
MASTER VIKAS KESARLAL KUNJAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Deori
|
MH-33-008-024-003/154
(BORGAON B)
|
1833008000NRG24230120240850517
|
23/01/2024
|
kaushalya gaydhane
|
1833008WL031142
|
kaushalya gaydhane
|
00415
|
SBIN0012308
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078085
|
|
Mrs. Kaushlya Chankram Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Deori
|
MH-33-008-024-003/169
(BORGAON B)
|
1833008000NRG24230120240850528
|
23/01/2024
|
anita chunnilal pandhre
|
1833008WL031142
|
anita chunnilal pandhre
|
00415
|
SBIN0012308
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078008
|
|
ANITA CHUNNILAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Deori
|
MH-33-008-024-003/388
(BORGAON B)
|
1833008000NRG24230120240850580
|
23/01/2024
|
TINESH PRABHAKAR DESHMUKH
|
1833008WL031142
|
TINESH PRABHAKAR DESHMUKH
|
00415
|
SBIN0012308
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078175
|
|
MR TINESH PRABHAKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Deori
|
MH-33-008-024-003/517
(BORGAON B)
|
1833008000NRG24230120240850602
|
23/01/2024
|
DURYODHAN CHAITRAM GAYDHANE
|
1833008WL031142
|
DURYODHAN CHAITRAM GAYDHANE
|
00415
|
SBIN0012308
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078216
|
|
MR DURYODHAN CHAITRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Deori
|
MH-33-008-036-001/96
(SHIRPUR BANDH)
|
1833008000NRG24230120240842144
|
23/01/2024
|
khorbaharin shreeram dhurve
|
1833008WL031012
|
khorbaharin shreeram dhurve
|
00415
|
SBIN0012308
|
1736
|
1736
|
Processed
|
30/03/2024
|
|
A090240078240
|
|
MRS KHORBAHARIN SHREERAM DHURWE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Deori
|
MH-33-008-041-001/180
(OWARA)
|
1833008000NRG24230120240846745
|
23/01/2024
|
Muneshwar Sukcharan Uikey
|
1833008WL031064
|
Muneshwar Sukcharan Uikey
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078187
|
|
MRS MUNESVARI SUKHACHARAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
477
|
Deori
|
MH-33-008-041-001/180
(OWARA)
|
1833008000NRG24230120240846744
|
23/01/2024
|
Sukhacharn Joshiram Uikey
|
1833008WL031064
|
Sukhacharn Joshiram Uikey
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078209
|
|
MR SUKHACHARAN JOSHIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
478
|
Deori
|
MH-33-008-041-001/192
(OWARA)
|
1833008000NRG24230120240847040
|
23/01/2024
|
Keshorao Shamrao Tete
|
1833008WL031068
|
Keshorao Shamrao Tete
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078230
|
|
MR KESHORAO SHAMRAO TETE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Deori
|
MH-33-008-041-001/197
(OWARA)
|
1833008000NRG24230120240846751
|
23/01/2024
|
kautikabai prabhudas chambhai
|
1833008WL031064
|
kautikabai prabhudas chambhai
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076551
|
|
KAWTUKABAI PRABHU PANCHBHAI
|
BANK OF INDIA(508505)
|
|
480
|
Deori
|
MH-33-008-041-001/203
(OWARA)
|
1833008000NRG24230120240846764
|
23/01/2024
|
Kishor Harichand Kokode
|
1833008WL031065
|
Kishor Harichand Kokode
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240076515
|
|
MR KISHOR HARICHAND KOKODE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Deori
|
MH-33-008-041-001/213
(OWARA)
|
1833008000NRG24230120240846768
|
23/01/2024
|
Gyaniram Chaitaram Tekam
|
1833008WL031065
|
Gyaniram Chaitaram Tekam
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078016
|
|
GYANIRAM CHAITRAM TEKAM
|
BANK OF INDIA(508505)
|
|
482
|
Deori
|
MH-33-008-041-001/217
(OWARA)
|
1833008000NRG24230120240846769
|
23/01/2024
|
Birajlal Kisan Salame
|
1833008WL031065
|
Birajlal Kisan Salame
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076521
|
|
MR BRIJLAL KUSAN SALAME
|
STATE BANK OF INDIA(508548)
|
|
483
|
Deori
|
MH-33-008-041-001/221
(OWARA)
|
1833008000NRG24230120240846771
|
23/01/2024
|
Shanta Dhanlal Maraskolhe
|
1833008WL031065
|
Shanta Dhanlal Maraskolhe
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078239
|
|
MR SHANTABAI DHANLAL MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Deori
|
MH-33-008-041-001/228
(OWARA)
|
1833008000NRG24230120240846772
|
23/01/2024
|
Kisanlal Sukharam Uikey
|
1833008WL031065
|
Kisanlal Sukharam Uikey
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078015
|
|
MR KIISANALAL SUKHARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
485
|
Deori
|
MH-33-008-041-001/229
(OWARA)
|
1833008000NRG24230120240846773
|
23/01/2024
|
Nilkanth Chaitram Tekam
|
1833008WL031065
|
Nilkanth Chaitram Tekam
|
00415
|
SBIN0012308
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240078245
|
|
MR NILKANTH CHAITRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
Deori
|
MH-33-008-041-001/231
(OWARA)
|
1833008000NRG24230120240846775
|
23/01/2024
|
Ramesh Tejram Maraskolhe
|
1833008WL031065
|
Ramesh Tejram Maraskolhe
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076513
|
|
MR RAMESH TEJRAM MARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Deori
|
MH-33-008-041-001/290
(OWARA)
|
1833008000NRG24230120240846752
|
23/01/2024
|
Lileshwarii Budharam Patle
|
1833008WL031064
|
Lileshwarii Budharam Patle
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078205
|
|
LILESHWARI BUDHARAM PATLE
|
BANK OF INDIA(508505)
|
|
488
|
Deori
|
MH-33-008-041-001/322
(OWARA)
|
1833008000NRG24230120240846782
|
23/01/2024
|
Sukranta Sovind Sarate
|
1833008WL031065
|
Sukranta Sovind Sarate
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078034
|
|
MS SUKRANTA SOVIND SRATE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Deori
|
MH-33-008-041-001/328
(OWARA)
|
1833008000NRG24230120240846786
|
23/01/2024
|
Chitrarekha Savlaram Valke
|
1833008WL031065
|
Chitrarekha Savlaram Valke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078041
|
|
MR CHITRAREKHA SAVLARAM VALKE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Deori
|
MH-33-008-041-001/333
(OWARA)
|
1833008000NRG24230120240846789
|
23/01/2024
|
Panchfula Sewakram Walke
|
1833008WL031065
|
Panchfula Sewakram Walke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078182
|
|
PANCHFULA SEWAKRAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Deori
|
MH-33-008-041-001/336
(OWARA)
|
1833008000NRG24230120240846791
|
23/01/2024
|
KALPANA DILESH SARATE
|
1833008WL031065
|
KALPANA DILESH SARATE
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076544
|
|
MRS KALPANA DILESH SARATE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Deori
|
MH-33-008-041-001/340
(OWARA)
|
1833008000NRG24230120240846792
|
23/01/2024
|
jaynbai nutan tekam
|
1833008WL031065
|
jaynbai nutan tekam
|
00415
|
SBIN0012308
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240078021
|
|
MS JAYN NUTANJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Deori
|
MH-33-008-041-001/343
(OWARA)
|
1833008000NRG24230120240846793
|
23/01/2024
|
Kantabai Dasarath Walke
|
1833008WL031065
|
Kantabai Dasarath Walke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078027
|
|
MS SHEONTA DASARAM WLAKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Deori
|
MH-33-008-041-001/345
(OWARA)
|
1833008000NRG24230120240846794
|
23/01/2024
|
Nirmala Pralhad Walke
|
1833008WL031065
|
Nirmala Pralhad Walke
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078024
|
|
MISS NIRAMALA PRALHAD WALAKE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Deori
|
MH-33-008-041-001/346
(OWARA)
|
1833008000NRG24230120240846795
|
23/01/2024
|
NILKANTH DADU SARATE
|
1833008WL031065
|
NILKANTH DADU SARATE
|
00415
|
SBIN0012308
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240076505
|
|
SARATE NILKANTH DADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
496
|
Deori
|
MH-33-008-041-001/347
(OWARA)
|
1833008000NRG24230120240846796
|
23/01/2024
|
Amrutabai Bhagwat Sarate
|
1833008WL031065
|
Amrutabai Bhagwat Sarate
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078026
|
|
MS AMARUTA BHAGVAT SARATE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Deori
|
MH-33-008-041-001/349
(OWARA)
|
1833008000NRG24230120240846798
|
23/01/2024
|
Bharati Ranchand Walke
|
1833008WL031065
|
Bharati Ranchand Walke
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078234
|
|
MISS BHARTI RAMCHAND WALKE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Deori
|
MH-33-008-041-001/352
(OWARA)
|
1833008000NRG24230120240846801
|
23/01/2024
|
Shantabai yograj Sarate
|
1833008WL031065
|
Shantabai yograj Sarate
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078228
|
|
MS SHANTAA YOGRAJ SARATE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Deori
|
MH-33-008-041-001/353
(OWARA)
|
1833008000NRG24230120240847041
|
23/01/2024
|
Usha Yashwant Sarate
|
1833008WL031068
|
Usha Yashwant Sarate
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240076511
|
|
MS USHA YASHVANT SARATE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Deori
|
MH-33-008-041-001/360
(OWARA)
|
1833008000NRG24230120240846805
|
23/01/2024
|
Sulochana Hemraj Netam
|
1833008WL031065
|
Sulochana Hemraj Netam
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076512
|
|
MS SULOCHANA HEMRAJ NETAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Deori
|
MH-33-008-041-001/361
(OWARA)
|
1833008000NRG24230120240846806
|
23/01/2024
|
Manjula Sukharam Walke
|
1833008WL031065
|
Manjula Sukharam Walke
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076545
|
|
MS MANJULA SUKHARAM WALKE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Deori
|
MH-33-008-041-001/366
(OWARA)
|
1833008000NRG24230120240846808
|
23/01/2024
|
SHANTA HEMRAJ PARTETI
|
1833008WL031065
|
SHANTA HEMRAJ PARTETI
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076509
|
|
SHANTABAI HEMRAJ PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
Deori
|
MH-33-008-041-001/373
(OWARA)
|
1833008000NRG24230120240846811
|
23/01/2024
|
Shamkala Kailash Uikey
|
1833008WL031065
|
Shamkala Kailash Uikey
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076528
|
|
MS SHAMKALA KAILASH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
504
|
Deori
|
MH-33-008-041-001/383
(OWARA)
|
1833008000NRG24230120240846815
|
23/01/2024
|
RATNAKALA RAMDAS MARASKOLHE
|
1833008WL031065
|
RATNAKALA RAMDAS MARASKOLHE
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076510
|
|
MRS RATNAKALA RAMDAS MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Deori
|
MH-33-008-041-001/385
(OWARA)
|
1833008000NRG24230120240846816
|
23/01/2024
|
Anjanabai Premlal Parteti
|
1833008WL031065
|
Anjanabai Premlal Parteti
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240078022
|
|
MS ANJANABAI PREMALAL PARTETI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Deori
|
MH-33-008-041-001/388
(OWARA)
|
1833008000NRG24230120240846818
|
23/01/2024
|
Surekha Anil Sarate
|
1833008WL031065
|
Surekha Anil Sarate
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240076520
|
|
SUREKHA ANIL SARATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
Deori
|
MH-33-008-041-001/392
(OWARA)
|
1833008000NRG24230120240846819
|
23/01/2024
|
Usha Yograj Tekam
|
1833008WL031065
|
Usha Yograj Tekam
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076527
|
|
MISS USHA YOGRAJ TEKAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
Deori
|
MH-33-008-041-001/398
(OWARA)
|
1833008000NRG24230120240846821
|
23/01/2024
|
Parmila Manik Marskolhe
|
1833008WL031065
|
Parmila Manik Marskolhe
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078217
|
|
MS PRAMILABAI MANIK MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Deori
|
MH-33-008-041-001/399
(OWARA)
|
1833008000NRG24230120240846822
|
23/01/2024
|
Sarwasata Chaitram Uikey
|
1833008WL031065
|
Sarwasata Chaitram Uikey
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240078030
|
|
MS SARWASATA CHAITARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
510
|
Deori
|
MH-33-008-041-001/402
(OWARA)
|
1833008000NRG24230120240846824
|
23/01/2024
|
Jaywanta Sureshchandra Maraskolhe
|
1833008WL031065
|
Jaywanta Sureshchandra Maraskolhe
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076531
|
|
MRS JAYWANTA SURESHCHANDRA MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Deori
|
MH-33-008-041-001/410
(OWARA)
|
1833008000NRG24230120240846827
|
23/01/2024
|
JASULABAI JOHARILAL VALKE
|
1833008WL031065
|
JASULABAI JOHARILAL VALKE
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078139
|
|
MS JASULABAI JOHARILAL VALKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Deori
|
MH-33-008-041-001/413
(OWARA)
|
1833008000NRG24230120240846828
|
23/01/2024
|
Hastakala Rupchand Walke
|
1833008WL031065
|
Hastakala Rupchand Walke
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240076506
|
|
MS HASTAKALA RUPCHAND WALKE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Deori
|
MH-33-008-041-001/416
(OWARA)
|
1833008000NRG24230120240846831
|
23/01/2024
|
Santkala Yograj watti
|
1833008WL031065
|
Santkala Yograj watti
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076546
|
|
MS SANTKALA YOGRAJ VATTI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Deori
|
MH-33-008-041-001/426
(OWARA)
|
1833008000NRG24230120240847043
|
23/01/2024
|
chhayabai yashwant yerne
|
1833008WL031068
|
chhayabai yashwant yerne
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240078148
|
|
Mrs. CHHAYA YASHVANT YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Deori
|
MH-33-008-041-001/426
(OWARA)
|
1833008000NRG24230120240847044
|
23/01/2024
|
Pravin Yashavant Yerane
|
1833008WL031068
|
Pravin Yashavant Yerane
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240078149
|
|
PRAVIN YASHAVANT YERNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Deori
|
MH-33-008-041-001/426
(OWARA)
|
1833008000NRG24230120240847042
|
23/01/2024
|
YASHVANT RAGHOBA YERNE
|
1833008WL031068
|
YASHVANT RAGHOBA YERNE
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240078249
|
|
MR YASHWANT JAGOBA YERNE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Deori
|
MH-33-008-041-001/443
(OWARA)
|
1833008000NRG24230120240846838
|
23/01/2024
|
SUNITA PRAKASH MARKAM
|
1833008WL031065
|
SUNITA PRAKASH MARKAM
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078226
|
|
MISS SUNITA PRAKASH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
Deori
|
MH-33-008-041-001/447
(OWARA)
|
1833008000NRG24230120240846840
|
23/01/2024
|
jetu ghanasram sarate
|
1833008WL031065
|
jetu ghanasram sarate
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240078020
|
|
JETU GANESHRAM SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Deori
|
MH-33-008-041-001/448
(OWARA)
|
1833008000NRG24230120240846841
|
23/01/2024
|
Ramkala Rupchand Sarate
|
1833008WL031065
|
Ramkala Rupchand Sarate
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078035
|
|
MISS RAMKALA RUPCHAND SARATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Deori
|
MH-33-008-041-001/458
(OWARA)
|
1833008000NRG24230120240846845
|
23/01/2024
|
Shantabai Sawadram Malkam
|
1833008WL031065
|
Shantabai Sawadram Malkam
|
00415
|
SBIN0012308
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240078050
|
|
SHANTABAI SAWADRAM MALKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
Deori
|
MH-33-008-041-001/466
(OWARA)
|
1833008000NRG24230120240846754
|
23/01/2024
|
Kanchan Jainendra Baghele
|
1833008WL031064
|
Kanchan Jainendra Baghele
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078229
|
|
MS KANCHAN JAINENDRA BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Deori
|
MH-33-008-041-001/501
(OWARA)
|
1833008000NRG24230120240846850
|
23/01/2024
|
Sarswata Laxman Uikey
|
1833008WL031065
|
Sarswata Laxman Uikey
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078227
|
|
MISS SARASWATA LAXMAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
523
|
Deori
|
MH-33-008-041-001/503
(OWARA)
|
1833008000NRG24230120240846851
|
23/01/2024
|
Durga Vilash Walke
|
1833008WL031065
|
Durga Vilash Walke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078138
|
|
MS DURGA VILASH WALKE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Deori
|
MH-33-008-041-001/506
(OWARA)
|
1833008000NRG24230120240846852
|
23/01/2024
|
MIRABAI MANGAL MARKAM
|
1833008WL031065
|
MIRABAI MANGAL MARKAM
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078232
|
|
Mirabai Mangal Markam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
Deori
|
MH-33-008-041-001/510
(OWARA)
|
1833008000NRG24230120240846853
|
23/01/2024
|
SHINDHU DILIP WALKE
|
1833008WL031065
|
SHINDHU DILIP WALKE
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078235
|
|
MS SHINDHU DILIP WALKE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Deori
|
MH-33-008-041-001/514
(OWARA)
|
1833008000NRG24230120240846755
|
23/01/2024
|
Rekhabai Namdeo Lade
|
1833008WL031064
|
Rekhabai Namdeo Lade
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078210
|
|
MS REKHABAI NAMDEV LADE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Deori
|
MH-33-008-041-001/519
(OWARA)
|
1833008000NRG24230120240846855
|
23/01/2024
|
Maya Homaraj Uikey
|
1833008WL031065
|
Maya Homaraj Uikey
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078200
|
|
MS MAYA HOMRAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
528
|
Deori
|
MH-33-008-041-001/537
(OWARA)
|
1833008000NRG24230120240846856
|
23/01/2024
|
Vandana Rajkumar Parateti
|
1833008WL031065
|
Vandana Rajkumar Parateti
|
00415
|
SBIN0012308
|
490
|
490
|
Processed
|
30/03/2024
|
|
A090240078201
|
|
MS VANDANA RAJKUMAR PARTETI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Deori
|
MH-33-008-041-001/552
(OWARA)
|
1833008000NRG24230120240846859
|
23/01/2024
|
Ravindra Kuwarlal uikey
|
1833008WL031065
|
Ravindra Kuwarlal uikey
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078177
|
|
MR RAVINDRA KUVARLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
530
|
Deori
|
MH-33-008-041-001/559
(OWARA)
|
1833008000NRG24230120240846757
|
23/01/2024
|
Pramila Motiram Mehar
|
1833008WL031064
|
Pramila Motiram Mehar
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078118
|
|
PRAMILA MOTIRAM MEHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Deori
|
MH-33-008-041-001/598
(OWARA)
|
1833008000NRG24230120240846759
|
23/01/2024
|
Puja Guneshwar Patle
|
1833008WL031064
|
Puja Guneshwar Patle
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078272
|
|
MRS PUJA GUNESHWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Deori
|
MH-33-008-041-001/623
(OWARA)
|
1833008000NRG24230120240846861
|
23/01/2024
|
Anita Taresh Walke
|
1833008WL031065
|
Anita Taresh Walke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078176
|
|
ANITA TARESH VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Deori
|
MH-33-008-041-001/647
(OWARA)
|
1833008000NRG24230120240846864
|
23/01/2024
|
Dipawali KAmlesh MArskolhe
|
1833008WL031065
|
Dipawali KAmlesh MArskolhe
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078119
|
|
MS DIPAWLI KAMLESH MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Deori
|
MH-33-008-041-001/650
(OWARA)
|
1833008000NRG24230120240846865
|
23/01/2024
|
Sanjay Vishnuji Maraskolhe
|
1833008WL031065
|
Sanjay Vishnuji Maraskolhe
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078140
|
|
MR SANJAYKUMAR VISHNUJI MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Deori
|
MH-33-008-041-001/657
(OWARA)
|
1833008000NRG24230120240846866
|
23/01/2024
|
MAthura Guneshwar Sarate
|
1833008WL031065
|
MAthura Guneshwar Sarate
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078150
|
|
MANTHURABAI GUNESWAR SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
Deori
|
MH-33-008-041-001/658
(OWARA)
|
1833008000NRG24230120240846867
|
23/01/2024
|
Anusaya Santosh Walke
|
1833008WL031065
|
Anusaya Santosh Walke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078117
|
|
MRS ANUSHAYA SANTOSH WALKE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Deori
|
MH-33-008-041-001/699
(OWARA)
|
1833008000NRG24230120240846869
|
23/01/2024
|
Hemraj Brijlal Walke
|
1833008WL031065
|
Hemraj Brijlal Walke
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240078178
|
|
MR HEMARAJ BRIJALAL WALKE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Deori
|
MH-33-008-041-001/774
(OWARA)
|
1833008000NRG24230120240846872
|
23/01/2024
|
Sanjita Vijay Walke
|
1833008WL031065
|
Sanjita Vijay Walke
|
00415
|
SBIN0012308
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078116
|
|
MISS SANJEETA VIJAY WALKE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Deori
|
MH-33-008-041-001/95
(OWARA)
|
1833008000NRG24230120240846763
|
23/01/2024
|
Anita Suresh Sonwane
|
1833008WL031064
|
Anita Suresh Sonwane
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078268
|
|
MS ANITA SURESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Deori
|
MH-33-008-042-001/104
(SUKADI)
|
1833008000NRG24230120240850058
|
23/01/2024
|
REKHA SONULAL KOVE
|
1833008WL031138
|
REKHA SONULAL KOVE
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078055
|
|
MRS REKHA SOBHULAL KOVE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Deori
|
MH-33-008-042-001/138
(SUKADI)
|
1833008000NRG24230120240850060
|
23/01/2024
|
RESHAMA TEKRAM KERAM
|
1833008WL031138
|
RESHAMA TEKRAM KERAM
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078070
|
|
MRS RESHMA TEKRAM KERAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Deori
|
MH-33-008-042-001/139
(SUKADI)
|
1833008000NRG24230120240847913
|
23/01/2024
|
ANIL KUSAN BHOGARE
|
1833008WL031088
|
ANIL KUSAN BHOGARE
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078057
|
|
MR ANIL KUSAN BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Deori
|
MH-33-008-042-001/139
(SUKADI)
|
1833008000NRG24230120240847914
|
23/01/2024
|
Chandrashekhar Kusan Bhogare
|
1833008WL031088
|
Chandrashekhar Kusan Bhogare
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078173
|
|
MR CHANDRASHEKHAR KUSAN BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Deori
|
MH-33-008-042-001/142
(SUKADI)
|
1833008000NRG24230120240850061
|
23/01/2024
|
VINA NARESH KERAM
|
1833008WL031138
|
VINA NARESH KERAM
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078082
|
|
MRS VINA NARESH KERAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Deori
|
MH-33-008-042-001/146
(SUKADI)
|
1833008000NRG24230120240850065
|
23/01/2024
|
Sarita Sunil Madavi
|
1833008WL031138
|
Sarita Sunil Madavi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078063
|
|
MRS SARITA SUNIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Deori
|
MH-33-008-042-001/150
(SUKADI)
|
1833008000NRG24230120240850067
|
23/01/2024
|
DHANUKALA JAGESHWAR PURAM
|
1833008WL031138
|
DHANUKALA JAGESHWAR PURAM
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078054
|
|
DHANUKALA JAGESHVAR PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Deori
|
MH-33-008-042-001/154
(SUKADI)
|
1833008000NRG24230120240850070
|
23/01/2024
|
SEWANTA SAGALU KORCHE
|
1833008WL031138
|
SEWANTA SAGALU KORCHE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078143
|
|
SEVANTA SAGALU KORCHE
|
CANARA BANK(508532)
|
|
548
|
Deori
|
MH-33-008-042-001/160
(SUKADI)
|
1833008000NRG24230120240850074
|
23/01/2024
|
Shantabai Bhojraj Koram
|
1833008WL031138
|
Shantabai Bhojraj Koram
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078043
|
|
MRS SHANTABAI BHOJRAJ KERAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
Deori
|
MH-33-008-042-001/163
(SUKADI)
|
1833008000NRG24230120240850075
|
23/01/2024
|
VANDANA RAJKUMAR DARRO
|
1833008WL031138
|
VANDANA RAJKUMAR DARRO
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078062
|
|
VANDANA RAJKUMAR DARRO
|
IDBI BANK(607095)
|
|
550
|
Deori
|
MH-33-008-042-001/171
(SUKADI)
|
1833008000NRG24230120240850036
|
23/01/2024
|
JAGESHWAR SHRIRAM SHAPA
|
1833008WL031137
|
JAGESHWAR SHRIRAM SHAPA
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078069
|
|
MR JAGESHWAR SHRIRAM SHAPA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Deori
|
MH-33-008-042-001/179
(SUKADI)
|
1833008000NRG24230120240850077
|
23/01/2024
|
ANTARAM INDARSAI UIKEY
|
1833008WL031138
|
ANTARAM INDARSAI UIKEY
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078219
|
|
MR ANTARAM INDARSAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
552
|
Deori
|
MH-33-008-042-001/179
(SUKADI)
|
1833008000NRG24230120240850078
|
23/01/2024
|
SUKRI ANTARAM UIKEY
|
1833008WL031138
|
SUKRI ANTARAM UIKEY
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078220
|
|
SUKRI ANTARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Deori
|
MH-33-008-042-001/260
(SUKADI)
|
1833008000NRG24230120240850037
|
23/01/2024
|
Dilip Kartik Fulkuwar
|
1833008WL031137
|
Dilip Kartik Fulkuwar
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078032
|
|
DILIP KARTIK FULKUWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
554
|
Deori
|
MH-33-008-042-001/262
(SUKADI)
|
1833008000NRG24230120240850040
|
23/01/2024
|
ASHOK TULSHIRAM TOFE
|
1833008WL031137
|
ASHOK TULSHIRAM TOFE
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078064
|
|
TOPE ASHOK TULSIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
555
|
Deori
|
MH-33-008-042-001/283
(SUKADI)
|
1833008000NRG24230120240850041
|
23/01/2024
|
SUKARAM GANESHRAM TARAM
|
1833008WL031137
|
SUKARAM GANESHRAM TARAM
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078052
|
|
MR SUKARAM GANESHRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Deori
|
MH-33-008-042-001/300
(SUKADI)
|
1833008000NRG24230120240850081
|
23/01/2024
|
PRATIMA THANIRAM BORKAR
|
1833008WL031138
|
PRATIMA THANIRAM BORKAR
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078037
|
|
MRS PRATIMA THANIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Deori
|
MH-33-008-042-001/321
(SUKADI)
|
1833008000NRG24230120240850043
|
23/01/2024
|
Noharsingh Panchram Bisi
|
1833008WL031137
|
Noharsingh Panchram Bisi
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078218
|
|
NOHARSINGH PANCHARAM BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Deori
|
MH-33-008-042-001/332
(SUKADI)
|
1833008000NRG24230120240847916
|
23/01/2024
|
VARSHABAI BHIMRAO TARAM
|
1833008WL031088
|
VARSHABAI BHIMRAO TARAM
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078246
|
|
MRS VARSHABAI BHIMRAO TARAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Deori
|
MH-33-008-042-001/348
(SUKADI)
|
1833008000NRG24230120240850083
|
23/01/2024
|
BABITA ISHUNATH KERAM
|
1833008WL031138
|
BABITA ISHUNATH KERAM
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078161
|
|
MS BABITA ISUNATH KERAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Deori
|
MH-33-008-042-001/374
(SUKADI)
|
1833008000NRG24230120240850047
|
23/01/2024
|
MADHAVI RAMDAS KOLHE
|
1833008WL031137
|
MADHAVI RAMDAS KOLHE
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078276
|
|
MRS MADHAVI RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Deori
|
MH-33-008-042-001/374
(SUKADI)
|
1833008000NRG24230120240850046
|
23/01/2024
|
RAMDAS RAMLAL KUMBHARE
|
1833008WL031137
|
RAMDAS RAMLAL KUMBHARE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078277
|
|
MR RAMDAS RAMLAL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
562
|
Deori
|
MH-33-008-042-001/377
(SUKADI)
|
1833008000NRG24230120240847917
|
23/01/2024
|
ANITA VIJAY TARAM
|
1833008WL031088
|
ANITA VIJAY TARAM
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078171
|
|
MRS ANITA VIJAY TARAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Deori
|
MH-33-008-042-001/392
(SUKADI)
|
1833008000NRG24230120240850089
|
23/01/2024
|
MANJU UMESH KALLO
|
1833008WL031138
|
MANJU UMESH KALLO
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078152
|
|
MS MANJUTAI CHHOTELAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
564
|
Deori
|
MH-33-008-042-001/392
(SUKADI)
|
1833008000NRG24230120240850088
|
23/01/2024
|
UMESH TEJRAM KALLO
|
1833008WL031138
|
UMESH TEJRAM KALLO
|
00415
|
SBIN0012308
|
1542
|
1542
|
Processed
|
30/03/2024
|
|
A090240078151
|
|
MASTER UMESH TEJRAM KALLO
|
STATE BANK OF INDIA(508548)
|
|
565
|
Deori
|
MH-33-008-042-001/93
(SUKADI)
|
1833008000NRG24230120240847919
|
23/01/2024
|
MEGHA KUNDALIK KACHLAME
|
1833008WL031088
|
MEGHA KUNDALIK KACHLAME
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078172
|
|
MEGHA NANDLAL SAROTE
|
BANK OF BARODA(606985)
|
|
566
|
Deori
|
MH-33-008-042-002/213
(SUKADI)
|
1833008000NRG24230120240850052
|
23/01/2024
|
ANUSHA MANNU FULKUWAR
|
1833008WL031137
|
ANUSHA MANNU FULKUWAR
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078047
|
|
MRS ANUSHA MANNU FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Deori
|
MH-33-008-042-002/214
(SUKADI)
|
1833008000NRG24230120240850054
|
23/01/2024
|
PUSHPAKALA DHANSINGH MUNDI
|
1833008WL031137
|
PUSHPAKALA DHANSINGH MUNDI
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078078
|
|
MRS PUSHPAKALA DHANSING MUNDI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Deori
|
MH-33-008-042-002/232
(SUKADI)
|
1833008000NRG24230120240849993
|
23/01/2024
|
Kuwarlal Bharatlal Jula
|
1833008WL031135
|
Kuwarlal Bharatlal Jula
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078087
|
|
MR KUWARLAL BHARATLAL JULA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Deori
|
MH-33-008-042-002/234
(SUKADI)
|
1833008000NRG24230120240849995
|
23/01/2024
|
Pramila Debilal Jula
|
1833008WL031135
|
Pramila Debilal Jula
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
30/03/2024
|
|
A090240078048
|
|
MRS PRAMILA DEBILAL JULA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Deori
|
MH-33-008-042-002/244
(SUKADI)
|
1833008000NRG24230120240849999
|
23/01/2024
|
Godawari Hirasing Sarpa
|
1833008WL031135
|
Godawari Hirasing Sarpa
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078278
|
|
MS GODAWARI HIRASHING SARPA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Deori
|
MH-33-008-042-002/246
(SUKADI)
|
1833008000NRG24230120240850003
|
23/01/2024
|
GEETA SETRAM MUNDI
|
1833008WL031135
|
GEETA SETRAM MUNDI
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078073
|
|
MRS GEETABAI SANTARAM MUNDI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Deori
|
MH-33-008-042-003/16
(SUKADI)
|
1833008000NRG24230120240850005
|
23/01/2024
|
Fulan Shalikaram Kolhe
|
1833008WL031136
|
Fulan Shalikaram Kolhe
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
30/03/2024
|
|
A090240078221
|
|
MS FHULAN SHALIKARAM MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Deori
|
MH-33-008-042-003/17
(SUKADI)
|
1833008000NRG24230120240850006
|
23/01/2024
|
MANTORABAI BISANU FULKUWAR
|
1833008WL031136
|
MANTORABAI BISANU FULKUWAR
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240078142
|
|
MRS MANTORABAI BISNU KUVAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Deori
|
MH-33-008-042-003/17
(SUKADI)
|
1833008000NRG24230120240850007
|
23/01/2024
|
Pitambar Bisanu Kuwar
|
1833008WL031136
|
Pitambar Bisanu Kuwar
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078031
|
|
MR PITAMBAR BISANU KUWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Deori
|
MH-33-008-042-003/18
(SUKADI)
|
1833008000NRG24230120240850008
|
23/01/2024
|
MANOJ KASHIRAM KOLHE
|
1833008WL031136
|
MANOJ KASHIRAM KOLHE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078155
|
|
MANOJ KASHIRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Deori
|
MH-33-008-042-003/2
(SUKADI)
|
1833008000NRG24230120240850009
|
23/01/2024
|
Mannuka Rohit Keram
|
1833008WL031136
|
Mannuka Rohit Keram
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078033
|
|
MRS MANNUKA ROHIT KERAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Deori
|
MH-33-008-042-003/2
(SUKADI)
|
1833008000NRG24230120240850010
|
23/01/2024
|
Rohit Bastar Keram
|
1833008WL031136
|
Rohit Bastar Keram
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078086
|
|
MR ROHIT BASTAR KERAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Deori
|
MH-33-008-042-003/20
(SUKADI)
|
1833008000NRG24230120240850011
|
23/01/2024
|
Jagan Dhanu Kolhe
|
1833008WL031136
|
Jagan Dhanu Kolhe
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078077
|
|
MR JAGAN DHANU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
Deori
|
MH-33-008-042-003/22
(SUKADI)
|
1833008000NRG24230120240850015
|
23/01/2024
|
Tarabai Ramlal Kolhe
|
1833008WL031136
|
Tarabai Ramlal Kolhe
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078066
|
|
MRS TARABAI RAMLAL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Deori
|
MH-33-008-042-003/24
(SUKADI)
|
1833008000NRG24230120240850017
|
23/01/2024
|
SEWANTA INSARAM KUMETI
|
1833008WL031136
|
SEWANTA INSARAM KUMETI
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078056
|
|
MRS SEWANTA INSARAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Deori
|
MH-33-008-042-003/26
(SUKADI)
|
1833008000NRG24230120240850018
|
23/01/2024
|
Sonser Ramhu Katlaan
|
1833008WL031136
|
Sonser Ramhu Katlaan
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078068
|
|
MRS SONSHIR RAMAU KATLAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Deori
|
MH-33-008-042-003/28
(SUKADI)
|
1833008000NRG24230120240850022
|
23/01/2024
|
Asha Milind Mundi
|
1833008WL031136
|
Asha Milind Mundi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078184
|
|
ASHA RAMESH KAPURDERIYA
|
BANK OF INDIA(508505)
|
|
583
|
Deori
|
MH-33-008-042-003/28
(SUKADI)
|
1833008000NRG24230120240850019
|
23/01/2024
|
BALIRAM MOTIRAM MUNDI
|
1833008WL031136
|
BALIRAM MOTIRAM MUNDI
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078079
|
|
MR BALIRAM MOTIRAM MUNDI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Deori
|
MH-33-008-042-003/28
(SUKADI)
|
1833008000NRG24230120240850020
|
23/01/2024
|
MILIND BALIRAM MUNDI
|
1833008WL031136
|
MILIND BALIRAM MUNDI
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078163
|
|
MR MILIND BALIRAM MUNDI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Deori
|
MH-33-008-042-003/31
(SUKADI)
|
1833008000NRG24230120240850024
|
23/01/2024
|
Jaiturabai Bharat Kolhe
|
1833008WL031136
|
Jaiturabai Bharat Kolhe
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078049
|
|
MRS JAITURABAI BHARAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
586
|
Deori
|
MH-33-008-042-003/312
(SUKADI)
|
1833008000NRG24230120240850025
|
23/01/2024
|
DESHBAI MUNSHI BAKKHAR
|
1833008WL031136
|
DESHBAI MUNSHI BAKKHAR
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078046
|
|
MRS DESHBAI MUNSHI BAKKHAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Deori
|
MH-33-008-042-003/320
(SUKADI)
|
1833008000NRG24230120240850026
|
23/01/2024
|
NIRMALA ISARU PANDHARE
|
1833008WL031136
|
NIRMALA ISARU PANDHARE
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
30/03/2024
|
|
A090240078194
|
|
MRS NIRMALA ISARU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Deori
|
MH-33-008-042-003/324
(SUKADI)
|
1833008000NRG24230120240850028
|
23/01/2024
|
NIRABAI YASHWANT MIRI
|
1833008WL031136
|
NIRABAI YASHWANT MIRI
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078193
|
|
MRS NIRABAI YASHWANT MIRI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Deori
|
MH-33-008-042-003/33
(SUKADI)
|
1833008000NRG24230120240850031
|
23/01/2024
|
KAMLESH RAMLAL MUNDI
|
1833008WL031136
|
KAMLESH RAMLAL MUNDI
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
30/03/2024
|
|
A090240078162
|
|
MR KAMLESH RAMLAL MUNDI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Deori
|
MH-33-008-042-003/33
(SUKADI)
|
1833008000NRG24230120240850029
|
23/01/2024
|
Malkuwar Ramlal Mundi
|
1833008WL031136
|
Malkuwar Ramlal Mundi
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240078067
|
|
MRS MALKUWAR RAMLAL MUNDI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Deori
|
MH-33-008-042-003/33
(SUKADI)
|
1833008000NRG24230120240850030
|
23/01/2024
|
Raigunbai Ramlal Mundi
|
1833008WL031136
|
Raigunbai Ramlal Mundi
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
30/03/2024
|
|
A090240078158
|
|
MRS RAIGUNBAI RAMALAL MUNDI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Deori
|
MH-33-008-042-003/334
(SUKADI)
|
1833008000NRG24230120240850032
|
23/01/2024
|
SURAJ GHASIA MIRI
|
1833008WL031136
|
SURAJ GHASIA MIRI
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078208
|
|
SURAJ GHASIYA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Deori
|
MH-33-008-044-001/159
(CHICHEWADA)
|
1833008000NRG24230120240848441
|
23/01/2024
|
Rupeshsingh Dilipsingh Bais
|
1833008WL031121
|
Rupeshsingh Dilipsingh Bais
|
00415
|
SBIN0012308
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240078146
|
|
RUPESHSINGH DILIPSIN
|
BANK OF BARODA(606985)
|
|
594
|
Deori
|
MH-33-008-044-001/216
(CHICHEWADA)
|
1833008000NRG24230120240848451
|
23/01/2024
|
Radhika Tularam Aurase
|
1833008WL031121
|
Radhika Tularam Aurase
|
00415
|
SBIN0012308
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076558
|
|
MRS RADHIKA TULARAM AURASE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Deori
|
MH-33-008-044-001/28
(CHICHEWADA)
|
1833008000NRG24230120240848928
|
23/01/2024
|
Jaytrabai chunnilal madavi
|
1833008WL031124
|
Jaytrabai chunnilal madavi
|
00415
|
SBIN0012308
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076507
|
|
MRS JAYETRABAI CHUNNILAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Deori
|
MH-33-008-048-001/13
(CHICHGAD)
|
1833008000NRG24230120240850102
|
23/01/2024
|
Pramila Ramesh Gaval
|
1833008WL031139
|
Pramila Ramesh Gaval
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076566
|
|
MRS PRAMILA RAMESH GAVAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
Deori
|
MH-33-008-048-001/15
(CHICHGAD)
|
1833008000NRG24230120240850116
|
23/01/2024
|
Farjana Habibkhan Pathan
|
1833008WL031139
|
Farjana Habibkhan Pathan
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078279
|
|
MRS FARJANA HABIBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
598
|
Deori
|
MH-33-008-048-001/160
(CHICHGAD)
|
1833008000NRG24230120240850122
|
23/01/2024
|
Manisha Pradip Gayakwad
|
1833008WL031139
|
Manisha Pradip Gayakwad
|
00415
|
SBIN0012308
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
A090240078236
|
|
MRS MANISHA PRADIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
599
|
Deori
|
MH-33-008-048-001/20
(CHICHGAD)
|
1833008000NRG24230120240850152
|
23/01/2024
|
PRABHABAI CHANDRABHAN BHANDARKAR
|
1833008WL031139
|
PRABHABAI CHANDRABHAN BHANDARKAR
|
00415
|
SBIN0012308
|
396
|
396
|
Processed
|
30/03/2024
|
|
A090240078293
|
|
MRS PRABHABAI CHANDRABHAN BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
Deori
|
MH-33-008-048-001/239
(CHICHGAD)
|
1833008000NRG24230120240850166
|
23/01/2024
|
MANISHA GYANIRAM KEWAT
|
1833008WL031139
|
MANISHA GYANIRAM KEWAT
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240078280
|
|
MS MANISHA GYANIRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
Deori
|
MH-33-008-048-001/331
(CHICHGAD)
|
1833008000NRG24230120240850186
|
23/01/2024
|
Kiran Kisan Bhogare
|
1833008WL031139
|
Kiran Kisan Bhogare
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240078254
|
|
MRS KIRAN KISAN BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Deori
|
MH-33-008-048-001/584
(CHICHGAD)
|
1833008000NRG24230120240850194
|
23/01/2024
|
MANDABAI Kishor HARAMI
|
1833008WL031139
|
MANDABAI Kishor HARAMI
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240078166
|
|
MS MANDABAI KISHOR HARAMI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Deori
|
MH-33-008-048-001/664
(CHICHGAD)
|
1833008000NRG24230120240850198
|
23/01/2024
|
Sachin Kewalram Lanjewar
|
1833008WL031139
|
Sachin Kewalram Lanjewar
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240078174
|
|
MR SACHIN KEWALRAM LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183088
|
183088
|
|
|
|
|
|
|
|
|
604
|
Deori
|
MH-33-008-057-001/263
(PALASGAON (CHU.))
|
1833008000NRG24230120240843508
|
23/01/2024
|
giraja koram
|
1833008WL031029
|
giraja koram
|
00415
|
SBIN0012309
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240076568
|
|
MRS GIRJABAI DAYALU KORAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Deori
|
MH-33-008-057-001/442
(PALASGAON (CHU.))
|
1833008000NRG24230120240843509
|
23/01/2024
|
DAYALU KRUSHNA KORAM
|
1833008WL031029
|
DAYALU KRUSHNA KORAM
|
00415
|
SBIN0012309
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078271
|
|
MR DAYALU KRUSHNA KORAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Deori
|
MH-33-008-057-001/897
(PALASGAON (CHU.))
|
1833008000NRG24230120240843510
|
23/01/2024
|
JAGESHWARI DINESHKUMAR THATMURRA
|
1833008WL031029
|
JAGESHWARI DINESHKUMAR THATMURRA
|
00415
|
SBIN0012309
|
1792
|
1792
|
Rejected
|
30/03/2024
|
|
A090240078157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
607
|
Deori
|
MH-33-008-017-003/155
(JELBHAWDA)
|
1833008000NRG24230120240844744
|
23/01/2024
|
Raybhan Tukaram Sakhare
|
1833008WL031040
|
Raybhan Tukaram Sakhare
|
00540
|
BKID0WAINGB
|
238
|
238
|
Processed
|
30/03/2024
|
|
A090240076487
|
|
RAYBHAN TUKARAM SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Deori
|
MH-33-008-017-003/209
(JELBHAWDA)
|
1833008000NRG24230120240844753
|
23/01/2024
|
AMRITBAI YOGRAJ BHAKTA
|
1833008WL031040
|
AMRITBAI YOGRAJ BHAKTA
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240078183
|
|
AMARITBAI YOGRAJ BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Deori
|
MH-33-008-017-003/211
(JELBHAWDA)
|
1833008000NRG24230120240844754
|
23/01/2024
|
pramila
|
1833008WL031040
|
pramila
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076488
|
|
PRAMILA MOTIRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Deori
|
MH-33-008-017-003/250
(JELBHAWDA)
|
1833008000NRG24230120240844759
|
23/01/2024
|
RADHA DIGAMBAR BHAKTA
|
1833008WL031040
|
RADHA DIGAMBAR BHAKTA
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076489
|
|
RADHABAI DIGAMBAR BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Deori
|
MH-33-008-024-001/1
(BORGAON B)
|
1833008000NRG24230120240850206
|
23/01/2024
|
SUSHILA MADANLAL DESHMUKH
|
1833008WL031141
|
SUSHILA MADANLAL DESHMUKH
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076540
|
|
SUSHILA MADANLAL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Deori
|
MH-33-008-024-001/236
(BORGAON B)
|
1833008000NRG24230120240850212
|
23/01/2024
|
YOGITA JIYALAL DESHMUKH
|
1833008WL031141
|
YOGITA JIYALAL DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076490
|
|
YOGITA JIYALAL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Deori
|
MH-33-008-024-001/243
(BORGAON B)
|
1833008000NRG24230120240850216
|
23/01/2024
|
Chhaya Suryabhag Bramhankar
|
1833008WL031141
|
Chhaya Suryabhag Bramhankar
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076536
|
|
CHAYA SURYBHAN BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Deori
|
MH-33-008-024-001/244
(BORGAON B)
|
1833008000NRG24230120240850218
|
23/01/2024
|
Kishor Premlal Deshmukha
|
1833008WL031141
|
Kishor Premlal Deshmukha
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076491
|
|
KISHORE PREMLAL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Deori
|
MH-33-008-024-001/244
(BORGAON B)
|
1833008000NRG24230120240850219
|
23/01/2024
|
UMABAI KISHOR DESHMUKH
|
1833008WL031141
|
UMABAI KISHOR DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076535
|
|
UMABAI KISHORE DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
Deori
|
MH-33-008-024-001/249
(BORGAON B)
|
1833008000NRG24230120240850220
|
23/01/2024
|
Sugandha Shivlal Deshmukh
|
1833008WL031141
|
Sugandha Shivlal Deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076492
|
|
SUGANDHA SHIVLAL DES
|
BANK OF BARODA(606985)
|
|
617
|
Deori
|
MH-33-008-024-001/26
(BORGAON B)
|
1833008000NRG24230120240850225
|
23/01/2024
|
Anita reshamlal Deshmukha
|
1833008WL031141
|
Anita reshamlal Deshmukha
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076516
|
|
ANITA RESAMLAL DESHM
|
BANK OF BARODA(606985)
|
|
618
|
Deori
|
MH-33-008-024-001/266
(BORGAON B)
|
1833008000NRG24230120240850226
|
23/01/2024
|
PRAMILA NARESH DESHMUKH
|
1833008WL031141
|
PRAMILA NARESH DESHMUKH
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076533
|
|
PRATIMA NARESH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Deori
|
MH-33-008-024-001/276
(BORGAON B)
|
1833008000NRG24230120240850231
|
23/01/2024
|
manda bhaskar deshmukh
|
1833008WL031141
|
manda bhaskar deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078265
|
|
MANDA BHASHKAR DESHM
|
BANK OF BARODA(606985)
|
|
620
|
Deori
|
MH-33-008-024-001/292
(BORGAON B)
|
1833008000NRG24230120240850241
|
23/01/2024
|
Kavita Surajlal Gedam
|
1833008WL031141
|
Kavita Surajlal Gedam
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078009
|
|
SURAJLAL SHRIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Deori
|
MH-33-008-024-001/30
(BORGAON B)
|
1833008000NRG24230120240850249
|
23/01/2024
|
Gita Yograj Nandeshwar
|
1833008WL031141
|
Gita Yograj Nandeshwar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076543
|
|
GEETA YOGARAJ NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Deori
|
MH-33-008-024-001/31
(BORGAON B)
|
1833008000NRG24230120240850255
|
23/01/2024
|
Sewantabai babulal Dakhane
|
1833008WL031141
|
Sewantabai babulal Dakhane
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076518
|
|
SHEVANTA BABURAO DAKHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Deori
|
MH-33-008-024-001/331
(BORGAON B)
|
1833008000NRG24230120240850256
|
23/01/2024
|
Sonbatti Thakuram Padoti
|
1833008WL031141
|
Sonbatti Thakuram Padoti
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076674
|
|
SONBATTI THAKURAM PA
|
BANK OF BARODA(606985)
|
|
624
|
Deori
|
MH-33-008-024-001/331
(BORGAON B)
|
1833008000NRG24230120240850257
|
23/01/2024
|
Thakurram Mangalu Padoti
|
1833008WL031141
|
Thakurram Mangalu Padoti
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240076542
|
|
THAKURRAM MANGATU PA
|
BANK OF BARODA(606985)
|
|
625
|
Deori
|
MH-33-008-024-001/335
(BORGAON B)
|
1833008000NRG24230120240850260
|
23/01/2024
|
Janabai Chaitram Padda
|
1833008WL031141
|
Janabai Chaitram Padda
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076539
|
|
Mrs. Janabai Chaitram Padda
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
Deori
|
MH-33-008-024-001/338
(BORGAON B)
|
1833008000NRG24230120240850262
|
23/01/2024
|
Devendra Rajendra Panchbhai
|
1833008WL031141
|
Devendra Rajendra Panchbhai
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076530
|
|
DEVENDRA RAJENDRA PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Deori
|
MH-33-008-024-001/338
(BORGAON B)
|
1833008000NRG24230120240850263
|
23/01/2024
|
Hiranbai Rajendra Panchabhai
|
1833008WL031141
|
Hiranbai Rajendra Panchabhai
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076538
|
|
HIRAN RAJENDRA PANCH
|
BANK OF BARODA(606985)
|
|
628
|
Deori
|
MH-33-008-024-001/34
(BORGAON B)
|
1833008000NRG24230120240850264
|
23/01/2024
|
Vanita Dulichand Warwade
|
1833008WL031141
|
Vanita Dulichand Warwade
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240076534
|
|
VANITA DULICHAND WARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
Deori
|
MH-33-008-024-001/376
(BORGAON B)
|
1833008000NRG24230120240850266
|
23/01/2024
|
VACHALA MURLI KONDAR
|
1833008WL031141
|
VACHALA MURLI KONDAR
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076493
|
|
VACHALA MURALI KOUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Deori
|
MH-33-008-024-001/395
(BORGAON B)
|
1833008000NRG24230120240850270
|
23/01/2024
|
SUNANDA GAJANAN DESHMUKH
|
1833008WL031141
|
SUNANDA GAJANAN DESHMUKH
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078025
|
|
DESHMUKH SUNANDA GAJANAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
631
|
Deori
|
MH-33-008-024-001/396
(BORGAON B)
|
1833008000NRG24230120240850271
|
23/01/2024
|
Pushpa Dhirchand Deshmukh
|
1833008WL031141
|
Pushpa Dhirchand Deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076564
|
|
PUSHPA DHIRCHAND DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
Deori
|
MH-33-008-024-001/398
(BORGAON B)
|
1833008000NRG24230120240850272
|
23/01/2024
|
Vanita Bhaulal Deshmukh
|
1833008WL031141
|
Vanita Bhaulal Deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078286
|
|
Vanita Bhaulal Deshmukh
|
INDUSIND BANK(607189)
|
|
633
|
Deori
|
MH-33-008-024-001/40
(BORGAON B)
|
1833008000NRG24230120240850273
|
23/01/2024
|
ARATI NAMDEV DESHMUKH
|
1833008WL031141
|
ARATI NAMDEV DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076494
|
|
ARATIBAI NAMDEO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Deori
|
MH-33-008-024-001/42
(BORGAON B)
|
1833008000NRG24230120240850278
|
23/01/2024
|
Vandana Surendra Jambhulkar
|
1833008WL031141
|
Vandana Surendra Jambhulkar
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076519
|
|
VANDANA SURENDRA JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Deori
|
MH-33-008-024-001/422
(BORGAON B)
|
1833008000NRG24230120240850279
|
23/01/2024
|
SANGITA MANOHAR KORAM
|
1833008WL031141
|
SANGITA MANOHAR KORAM
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078099
|
|
SANGEETA MANOHAR KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Deori
|
MH-33-008-024-001/445
(BORGAON B)
|
1833008000NRG24230120240850291
|
23/01/2024
|
Bhumeshwari Chhabilal Madavi
|
1833008WL031141
|
Bhumeshwari Chhabilal Madavi
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078013
|
|
BHUNESHWARI CHHABILA
|
BANK OF BARODA(606985)
|
|
637
|
Deori
|
MH-33-008-024-001/445
(BORGAON B)
|
1833008000NRG24230120240850290
|
23/01/2024
|
CHABILAL SHAMLAL MADAVI
|
1833008WL031141
|
CHABILAL SHAMLAL MADAVI
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076529
|
|
MADAWI CHABILAL SHAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
638
|
Deori
|
MH-33-008-024-001/461
(BORGAON B)
|
1833008000NRG24230120240850297
|
23/01/2024
|
MINA VASANTA YERANE
|
1833008WL031141
|
MINA VASANTA YERANE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078051
|
|
MINA VASANTA YERNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Deori
|
MH-33-008-024-001/47
(BORGAON B)
|
1833008000NRG24230120240850301
|
23/01/2024
|
Manisha Jagdish Deshmukh
|
1833008WL031141
|
Manisha Jagdish Deshmukh
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240076541
|
|
MANISHA JAGDISH DESH
|
BANK OF BARODA(606985)
|
|
640
|
Deori
|
MH-33-008-024-001/48
(BORGAON B)
|
1833008000NRG24230120240850302
|
23/01/2024
|
Kala Bhaudas Dakhane
|
1833008WL031141
|
Kala Bhaudas Dakhane
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076549
|
|
KALABAI BHAURAO DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Deori
|
MH-33-008-024-001/51
(BORGAON B)
|
1833008000NRG24230120240850306
|
23/01/2024
|
Lilavati Mohan Deshmukh
|
1833008WL031141
|
Lilavati Mohan Deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078053
|
|
LILAWATI MOHAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Deori
|
MH-33-008-024-001/52
(BORGAON B)
|
1833008000NRG24230120240850307
|
23/01/2024
|
TARA NATHU BORSARE
|
1833008WL031141
|
TARA NATHU BORSARE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076537
|
|
TARA NATHHUJI BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
Deori
|
MH-33-008-024-001/540
(BORGAON B)
|
1833008000NRG24230120240850311
|
23/01/2024
|
MADHUKAR PREMLAL DESHMUKH
|
1833008WL031141
|
MADHUKAR PREMLAL DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078098
|
|
MADHUKAR PREMLAL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Deori
|
MH-33-008-024-001/540
(BORGAON B)
|
1833008000NRG24230120240850312
|
23/01/2024
|
MEGHA MADHUKAR DESHMUKH
|
1833008WL031141
|
MEGHA MADHUKAR DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078207
|
|
MEGHA MADHUKAR DESMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Deori
|
MH-33-008-024-001/542
(BORGAON B)
|
1833008000NRG24230120240850315
|
23/01/2024
|
SUNITA RAVINDRA BRAMHANKAR
|
1833008WL031141
|
SUNITA RAVINDRA BRAMHANKAR
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
30/03/2024
|
|
A090240078100
|
|
SUNITA RAVINDRA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Deori
|
MH-33-008-024-001/543
(BORGAON B)
|
1833008000NRG24230120240850316
|
23/01/2024
|
VANDANA RAKESH BRAMHANKAR
|
1833008WL031141
|
VANDANA RAKESH BRAMHANKAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078093
|
|
VANDANA RAKESH BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Deori
|
MH-33-008-024-001/547
(BORGAON B)
|
1833008000NRG24230120240850320
|
23/01/2024
|
LATA SUKHADAS NANDANKAR
|
1833008WL031141
|
LATA SUKHADAS NANDANKAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078213
|
|
LATABAI SUKHDAS NANDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
Deori
|
MH-33-008-024-001/550
(BORGAON B)
|
1833008000NRG24230120240850322
|
23/01/2024
|
ASHATAI VIJAY MADAVI
|
1833008WL031141
|
ASHATAI VIJAY MADAVI
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078106
|
|
ASHATAI VIJAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Deori
|
MH-33-008-024-001/555
(BORGAON B)
|
1833008000NRG24230120240850326
|
23/01/2024
|
MAYA RADHESHYAM FUNDE
|
1833008WL031141
|
MAYA RADHESHYAM FUNDE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078092
|
|
MAYA RADHESHYAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Deori
|
MH-33-008-024-001/557
(BORGAON B)
|
1833008000NRG24230120240850329
|
23/01/2024
|
Naresh Dharam Koram
|
1833008WL031141
|
Naresh Dharam Koram
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076675
|
|
NARESH DHARM KORAM
|
BANK OF BARODA(606985)
|
|
651
|
Deori
|
MH-33-008-024-001/558
(BORGAON B)
|
1833008000NRG24230120240850330
|
23/01/2024
|
KOMAL ASHOK FUNDE
|
1833008WL031141
|
KOMAL ASHOK FUNDE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078097
|
|
KOMAL ASHOK FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Deori
|
MH-33-008-024-001/561
(BORGAON B)
|
1833008000NRG24230120240850332
|
23/01/2024
|
DOLESHWARI KAILASH DESHMUKH
|
1833008WL031141
|
DOLESHWARI KAILASH DESHMUKH
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078101
|
|
DALESHWARI KAILAS DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
Deori
|
MH-33-008-024-001/588
(BORGAON B)
|
1833008000NRG24230120240850343
|
23/01/2024
|
SHAILESH BHAIYYALAL DESHMUKH
|
1833008WL031141
|
SHAILESH BHAIYYALAL DESHMUKH
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240078113
|
|
SHAILESH BHAIYYALAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
654
|
Deori
|
MH-33-008-024-001/588
(BORGAON B)
|
1833008000NRG24230120240850344
|
23/01/2024
|
SINDHU SHAILESH DESHMUKH
|
1833008WL031141
|
SINDHU SHAILESH DESHMUKH
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078289
|
|
SINDHU SHAILESH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
Deori
|
MH-33-008-024-001/592
(BORGAON B)
|
1833008000NRG24230120240850347
|
23/01/2024
|
SATISH MURALILAL SHARMA
|
1833008WL031141
|
SATISH MURALILAL SHARMA
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078260
|
|
SATISH MURARILAL SHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Deori
|
MH-33-008-024-001/597
(BORGAON B)
|
1833008000NRG24230120240850351
|
23/01/2024
|
RAJNI RAJESH DESHMUKH
|
1833008WL031141
|
RAJNI RAJESH DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078103
|
|
RAJNI RAJESH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
Deori
|
MH-33-008-024-001/598
(BORGAON B)
|
1833008000NRG24230120240850353
|
23/01/2024
|
MINA MUKESH DESHMUKH
|
1833008WL031141
|
MINA MUKESH DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078105
|
|
MINA MUKESH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Deori
|
MH-33-008-024-001/598
(BORGAON B)
|
1833008000NRG24230120240850352
|
23/01/2024
|
MUKESH TARACHAND DESHMUKH
|
1833008WL031141
|
MUKESH TARACHAND DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078104
|
|
MUKESH TARACHAND DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Deori
|
MH-33-008-024-001/61
(BORGAON B)
|
1833008000NRG24230120240850358
|
23/01/2024
|
Lata Waman Deshmukha
|
1833008WL031141
|
Lata Waman Deshmukha
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076496
|
|
LATA WAMAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
Deori
|
MH-33-008-024-001/61
(BORGAON B)
|
1833008000NRG24230120240850359
|
23/01/2024
|
Waman HArichand Deshmukh
|
1833008WL031141
|
Waman HArichand Deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078019
|
|
WAMAN HARICHAND DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Deori
|
MH-33-008-024-001/614
(BORGAON B)
|
1833008000NRG24230120240850360
|
23/01/2024
|
LAKHAN GONDI DESHMUKH
|
1833008WL031141
|
LAKHAN GONDI DESHMUKH
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
30/03/2024
|
|
A090240078111
|
|
LAKHAN GONDI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Deori
|
MH-33-008-024-001/642
(BORGAON B)
|
1833008000NRG24230120240850365
|
23/01/2024
|
PUSTAKALA PRAKASH MOHABE
|
1833008WL031141
|
PUSTAKALA PRAKASH MOHABE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078288
|
|
PUSTKALA PRAKASH MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Deori
|
MH-33-008-024-001/65
(BORGAON B)
|
1833008000NRG24230120240850368
|
23/01/2024
|
HARILAL GANPAT BRAMHANKAR
|
1833008WL031141
|
HARILAL GANPAT BRAMHANKAR
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078211
|
|
BRAMHANKAR HARLAL GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
664
|
Deori
|
MH-33-008-024-001/672
(BORGAON B)
|
1833008000NRG24230120240850373
|
23/01/2024
|
SHITAL ASHISH YERNE
|
1833008WL031141
|
SHITAL ASHISH YERNE
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078255
|
|
SHITAL GYANIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
665
|
Deori
|
MH-33-008-024-001/7
(BORGAON B)
|
1833008000NRG24230120240850377
|
23/01/2024
|
vhampa lakhanlal deshmukh
|
1833008WL031141
|
vhampa lakhanlal deshmukh
|
00540
|
BKID0WAINGB
|
820
|
820
|
Rejected
|
30/03/2024
|
|
A090240078145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
Deori
|
MH-33-008-024-001/707
(BORGAON B)
|
1833008000NRG24230120240850378
|
23/01/2024
|
DURGA GOPAL DESHMUKH
|
1833008WL031141
|
DURGA GOPAL DESHMUKH
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078261
|
|
DURGA GOPAL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
Deori
|
MH-33-008-024-001/71
(BORGAON B)
|
1833008000NRG24230120240850380
|
23/01/2024
|
Ramesh Devrajji Deshmukha
|
1833008WL031141
|
Ramesh Devrajji Deshmukha
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
30/03/2024
|
|
A090240078112
|
|
RAMESH DEVRAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Deori
|
MH-33-008-024-001/71
(BORGAON B)
|
1833008000NRG24230120240850381
|
23/01/2024
|
Sunnada Ramesh Deshmukha
|
1833008WL031141
|
Sunnada Ramesh Deshmukha
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240078010
|
|
SUNANDA RAMES DESMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
Deori
|
MH-33-008-024-001/8
(BORGAON B)
|
1833008000NRG24230120240850389
|
23/01/2024
|
Amrutabai Iswar Thalal
|
1833008WL031141
|
Amrutabai Iswar Thalal
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240078017
|
|
AMRITA ISHWAR DHALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Deori
|
MH-33-008-024-002/403
(BORGAON B)
|
1833008000NRG24230120240850493
|
23/01/2024
|
pramila pramod bhogade
|
1833008WL031142
|
pramila pramod bhogade
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078014
|
|
PRAMILA PRAMOD BHOGADE
|
BANK OF INDIA(508505)
|
|
671
|
Deori
|
MH-33-008-024-002/423
(BORGAON B)
|
1833008000NRG24230120240850494
|
23/01/2024
|
lata vahudev jambhulkar
|
1833008WL031142
|
lata vahudev jambhulkar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076508
|
|
LATA WASUDEO JAMBHUILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Deori
|
MH-33-008-024-002/531
(BORGAON B)
|
1833008000NRG24230120240850496
|
23/01/2024
|
ARAVINDA SUBHASH JAMBHULKAR
|
1833008WL031142
|
ARAVINDA SUBHASH JAMBHULKAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078214
|
|
SARVINDA JAMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Deori
|
MH-33-008-024-002/602
(BORGAON B)
|
1833008000NRG24230120240850499
|
23/01/2024
|
SUMAN MANOHAR JAMBHULKAR
|
1833008WL031142
|
SUMAN MANOHAR JAMBHULKAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078108
|
|
SUMAN MANOHAR JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Deori
|
MH-33-008-024-003/162
(BORGAON B)
|
1833008000NRG24230120240850522
|
23/01/2024
|
gulafabai zanaklal sayam
|
1833008WL031142
|
gulafabai zanaklal sayam
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076502
|
|
GULAPABAI ZANAKLAL SIYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Deori
|
MH-33-008-024-003/174
(BORGAON B)
|
1833008000NRG24230120240850531
|
23/01/2024
|
PRIYANKA JAGDISH ARKARA
|
1833008WL031142
|
PRIYANKA JAGDISH ARKARA
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076497
|
|
Mrs. Priyanka Jagdish Arakara
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
Deori
|
MH-33-008-024-003/175
(BORGAON B)
|
1833008000NRG24230120240850534
|
23/01/2024
|
Deharinbai Pancharam Khulsam
|
1833008WL031142
|
Deharinbai Pancharam Khulsam
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078012
|
|
DIHARIN PANCHRAM KHULSAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
677
|
Deori
|
MH-33-008-024-003/175
(BORGAON B)
|
1833008000NRG24230120240850533
|
23/01/2024
|
Panchram Dayaram Khulsam
|
1833008WL031142
|
Panchram Dayaram Khulsam
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078018
|
|
PANCHARAM DAYARAM KHULSAM
|
BANK OF INDIA(508505)
|
|
678
|
Deori
|
MH-33-008-024-003/202
(BORGAON B)
|
1833008000NRG24230120240850552
|
23/01/2024
|
ARJUN AMRUT MADAVI
|
1833008WL031142
|
ARJUN AMRUT MADAVI
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078159
|
|
ARJUN AMRUT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Deori
|
MH-33-008-024-003/318
(BORGAON B)
|
1833008000NRG24230120240850574
|
23/01/2024
|
ARUN PARASRAM SIVANKAR
|
1833008WL031142
|
ARUN PARASRAM SIVANKAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076589
|
|
ARUN PARASRAM SIVANK
|
BANK OF BARODA(606985)
|
|
680
|
Deori
|
MH-33-008-024-003/434
(BORGAON B)
|
1833008000NRG24230120240850581
|
23/01/2024
|
Budhkuwar Janansingh Netam
|
1833008WL031142
|
Budhkuwar Janansingh Netam
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078011
|
|
BUDKUWAR JANANSINGH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Deori
|
MH-33-008-024-003/440
(BORGAON B)
|
1833008000NRG24230120240850582
|
23/01/2024
|
LILABAI HIRALAL ARKARA
|
1833008WL031142
|
LILABAI HIRALAL ARKARA
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076498
|
|
LILABAI HIRALAL ARAKARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
Deori
|
MH-33-008-024-003/504
(BORGAON B)
|
1833008000NRG24230120240850594
|
23/01/2024
|
KANAKLAL PREM SIYAM
|
1833008WL031142
|
KANAKLAL PREM SIYAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078165
|
|
KANAKLAL PREMLAL SIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Deori
|
MH-33-008-024-003/513
(BORGAON B)
|
1833008000NRG24230120240850601
|
23/01/2024
|
SATAVANTI SANTRAM NETAM
|
1833008WL031142
|
SATAVANTI SANTRAM NETAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078094
|
|
SATAVANTI SANTRAM NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Deori
|
MH-33-008-024-003/531
(BORGAON B)
|
1833008000NRG24230120240850614
|
23/01/2024
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
1833008WL031142
|
CHANDRAKALA CHANDRAKANT GAYDHANE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Rejected
|
30/03/2024
|
|
A090240078287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
Deori
|
MH-33-008-024-003/574
(BORGAON B)
|
1833008000NRG24230120240850617
|
23/01/2024
|
DHURAPATA BHAGAVAT SIYAM
|
1833008WL031142
|
DHURAPATA BHAGAVAT SIYAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240078102
|
|
DHURPATA BHAGWAT SIYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
Deori
|
MH-33-008-041-001/183
(OWARA)
|
1833008000NRG24230120240847039
|
23/01/2024
|
Kaushalya Bhojraj Sonwane
|
1833008WL031068
|
Kaushalya Bhojraj Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078154
|
|
KAUSHALYABAI BHOJRAM SONVANE
|
BANK OF INDIA(508505)
|
|
687
|
Deori
|
MH-33-008-041-001/319
(OWARA)
|
1833008000NRG24230120240846780
|
23/01/2024
|
SYAMKALA MUNESHWAR SARATE
|
1833008WL031065
|
SYAMKALA MUNESHWAR SARATE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076548
|
|
SHYAMKALA MUNESHWAR SARATE
|
BANK OF INDIA(508505)
|
|
688
|
Deori
|
MH-33-008-041-001/320
(OWARA)
|
1833008000NRG24230120240846781
|
23/01/2024
|
SIRWANTA MANGAL SARATE
|
1833008WL031065
|
SIRWANTA MANGAL SARATE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
30/03/2024
|
|
A090240076547
|
|
SIRVANTA MANGAL SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Deori
|
MH-33-008-041-001/325
(OWARA)
|
1833008000NRG24230120240846784
|
23/01/2024
|
Santakala Naresh Parteti
|
1833008WL031065
|
Santakala Naresh Parteti
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076499
|
|
Santakala Naresh Parateti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
690
|
Deori
|
MH-33-008-041-001/332
(OWARA)
|
1833008000NRG24230120240846788
|
23/01/2024
|
Yashwanta Jailal Sarate
|
1833008WL031065
|
Yashwanta Jailal Sarate
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078244
|
|
ISVANTA JAILAL SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Deori
|
MH-33-008-041-001/354
(OWARA)
|
1833008000NRG24230120240846802
|
23/01/2024
|
Lalita Chhatrapal Tekam
|
1833008WL031065
|
Lalita Chhatrapal Tekam
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078023
|
|
LALITA CHATRAPAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Deori
|
MH-33-008-041-001/364
(OWARA)
|
1833008000NRG24230120240846807
|
23/01/2024
|
ratana
|
1833008WL031065
|
ratana
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240076484
|
|
NILWANTA LAKHANLAL SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Deori
|
MH-33-008-041-001/397
(OWARA)
|
1833008000NRG24230120240846820
|
23/01/2024
|
Mitaram Gendlal Walke
|
1833008WL031065
|
Mitaram Gendlal Walke
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
30/03/2024
|
|
A090240076500
|
|
MR MITARAM GENDARAM VALKE
|
STATE BANK OF INDIA(508548)
|
|
694
|
Deori
|
MH-33-008-041-001/417
(OWARA)
|
1833008000NRG24230120240846832
|
23/01/2024
|
kuswanta sobhelal uikey
|
1833008WL031065
|
kuswanta sobhelal uikey
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078141
|
|
UIKEY KUSWANTA SHOBHELAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
695
|
Deori
|
MH-33-008-041-001/424
(OWARA)
|
1833008000NRG24230120240846835
|
23/01/2024
|
SARSWATABAI DEVRAMJI WALKE
|
1833008WL031065
|
SARSWATABAI DEVRAMJI WALKE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078243
|
|
SARASWATA DEORAMJI WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Deori
|
MH-33-008-041-001/545
(OWARA)
|
1833008000NRG24230120240846756
|
23/01/2024
|
Mangala Parasram Sonwane
|
1833008WL031064
|
Mangala Parasram Sonwane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078206
|
|
MRS MANGALA PARASRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
697
|
Deori
|
MH-33-008-041-001/590
(OWARA)
|
1833008000NRG24230120240847046
|
23/01/2024
|
Mamta Mulchand Ukey
|
1833008WL031068
|
Mamta Mulchand Ukey
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078120
|
|
Mrs. MAMTA MULCHAND UKE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
Deori
|
MH-33-008-041-001/610
(OWARA)
|
1833008000NRG24230120240846760
|
23/01/2024
|
Gita Gulab Bhelave
|
1833008WL031064
|
Gita Gulab Bhelave
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078121
|
|
GITABAI GULAB BHELAWE
|
BANK OF INDIA(508505)
|
|
699
|
Deori
|
MH-33-008-041-001/611
(OWARA)
|
1833008000NRG24230120240847048
|
23/01/2024
|
Gyaniram Nalu Walke
|
1833008WL031068
|
Gyaniram Nalu Walke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078270
|
|
GYANIRAM NULE WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Deori
|
MH-33-008-041-001/635
(OWARA)
|
1833008000NRG24230120240846862
|
23/01/2024
|
Vanita Wasant Sarate
|
1833008WL031065
|
Vanita Wasant Sarate
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
A090240078273
|
|
VANITA BASANT SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Deori
|
MH-33-008-041-001/780
(OWARA)
|
1833008000NRG24230120240846761
|
23/01/2024
|
BHUMESHWARI SOMESHWAR SONWANE
|
1833008WL031064
|
BHUMESHWARI SOMESHWAR SONWANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240078188
|
|
BHUMESWARI SOMESWAR SONWANE
|
BANK OF INDIA(508505)
|
|
702
|
Deori
|
MH-33-008-041-001/780
(OWARA)
|
1833008000NRG24230120240847050
|
23/01/2024
|
SOMESHWAR BHOJRAJ SONWANE
|
1833008WL031068
|
SOMESHWAR BHOJRAJ SONWANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240078164
|
|
SOMESHWAR BHOJRAJ SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Deori
|
MH-33-008-041-001/95
(OWARA)
|
1833008000NRG24230120240846762
|
23/01/2024
|
Suresh Devilal Sonwane
|
1833008WL031064
|
Suresh Devilal Sonwane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240076552
|
|
SURESH DEVILAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
Deori
|
MH-33-008-044-001/141
(CHICHEWADA)
|
1833008000NRG24230120240848439
|
23/01/2024
|
Durgabai Kewalram Bhoi
|
1833008WL031121
|
Durgabai Kewalram Bhoi
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076501
|
|
Mrs. DURGA KEWAL BHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
Deori
|
MH-33-008-052-001/376
(MULLA)
|
1833008000NRG24230120240847905
|
23/01/2024
|
Bhagaratabai Surajlal Ghasale
|
1833008WL031086
|
Bhagaratabai Surajlal Ghasale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078044
|
|
BHAGARATHABAI SURAJLAL GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Deori
|
MH-33-008-052-001/376
(MULLA)
|
1833008000NRG24230120240847904
|
23/01/2024
|
Surajlal Kashiram Ghasale
|
1833008WL031086
|
Surajlal Kashiram Ghasale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078089
|
|
SURAJLAL KASHIRAM GHSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Deori
|
MH-33-008-052-001/550
(MULLA)
|
1833008000NRG24230120240847906
|
23/01/2024
|
Sandip Ganesharam Kurasunge
|
1833008WL031086
|
Sandip Ganesharam Kurasunge
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078091
|
|
SANDIP GANESHRAM KUEASUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Deori
|
MH-33-008-052-001/812
(MULLA)
|
1833008000NRG24230120240847907
|
23/01/2024
|
MANOJ MOHANLAL WALAPURE
|
1833008WL031086
|
MANOJ MOHANLAL WALAPURE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240078129
|
|
MANOJ MOHANLAL WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93301
|
93301
|
|
|
|
|
|
|
|
|
709
|
Deori
|
MH-33-008-017-003/188
(JELBHAWDA)
|
1833008000NRG24230120240844748
|
23/01/2024
|
LAXMI SHAMRAO BOHARE
|
1833008WL031040
|
LAXMI SHAMRAO BOHARE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
A090240076666
|
|
LAKSHMIBAI SHAMRAO BOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Deori
|
MH-33-008-017-003/539
(JELBHAWDA)
|
1833008000NRG24230120240844769
|
23/01/2024
|
SHUBHASH DHANLAL HARAMI
|
1833008WL031040
|
SHUBHASH DHANLAL HARAMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
A090240076741
|
|
SUBHASH DHANNALAL HARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Deori
|
MH-33-008-024-001/454
(BORGAON B)
|
1833008000NRG24230120240850293
|
23/01/2024
|
Priyanka Devlal Warwade
|
1833008WL031141
|
Priyanka Devlal Warwade
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240076668
|
|
PRIYANKA DEVLAL WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Deori
|
MH-33-008-024-001/745
(BORGAON B)
|
1833008000NRG24230120240850386
|
23/01/2024
|
RISAB RAVINDRA NETAM
|
1833008WL031141
|
RISAB RAVINDRA NETAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076664
|
|
RISHABH RAVINDRA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Deori
|
MH-33-008-024-003/325
(BORGAON B)
|
1833008000NRG24230120240850579
|
23/01/2024
|
Mahesh B Netam
|
1833008WL031142
|
Mahesh B Netam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076671
|
|
MAHENDRA BIRABAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Deori
|
MH-33-008-024-003/782
(BORGAON B)
|
1833008000NRG24230120240850631
|
23/01/2024
|
BHASKAR MOHANLAL DONODE
|
1833008WL031142
|
BHASKAR MOHANLAL DONODE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240076663
|
|
BHASKAR MOHANLAL DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Deori
|
MH-33-008-042-001/152
(SUKADI)
|
1833008000NRG24230120240850069
|
23/01/2024
|
SURENDR SAWAJI MADAVI
|
1833008WL031138
|
SURENDR SAWAJI MADAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240076665
|
|
SURENDRA SAVAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Deori
|
MH-33-008-044-001/338
(CHICHEWADA)
|
1833008000NRG24230120240848465
|
23/01/2024
|
Rohini Ankit Kirpane
|
1833008WL031121
|
Rohini Ankit Kirpane
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076670
|
|
ROHINI ANKIT KIRPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Deori
|
MH-33-008-044-001/340
(CHICHEWADA)
|
1833008000NRG24230120240848466
|
23/01/2024
|
Pravin Yashvant Gajapure
|
1833008WL031121
|
Pravin Yashvant Gajapure
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
30/03/2024
|
|
A090240076669
|
|
PRAVIN YASHWANT GAJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Deori
|
MH-33-008-048-001/13
(CHICHGAD)
|
1833008000NRG24230120240850103
|
23/01/2024
|
Ram Ramesh Gawal
|
1833008WL031139
|
Ram Ramesh Gawal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
A090240076667
|
|
RAM RAMESH GAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9608
|
9608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696795
|
696795
|
|
|
|
|
|
|
|