|
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-33-008-034-001/215
(DAWKI)
|
1833008000NRG24010120240772758
|
01/01/2024
|
Mamta Raju Httimare
|
1833008WL029474
|
Mamta Raju Httimare
|
00045
|
BARB0DBDORI
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383406
|
|
MAMTA RAJU HTTIMARE
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-034-001/28
(DAWKI)
|
1833008000NRG24010120240772763
|
01/01/2024
|
Mahadeo Jethu Raut
|
1833008WL029474
|
Mahadeo Jethu Raut
|
00045
|
BARB0DBDORI
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382170
|
|
MAHADEO JETHU RAUT
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-034-001/28
(DAWKI)
|
1833008000NRG24010120240772764
|
01/01/2024
|
Sasikala Mhadev Raut
|
1833008WL029474
|
Sasikala Mhadev Raut
|
00045
|
BARB0DBDORI
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383411
|
|
SASIKALA MHADEV RAUT
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-034-001/359
(DAWKI)
|
1833008000NRG24010120240772770
|
01/01/2024
|
Sanjay Tarachand Kapse
|
1833008WL029474
|
Sanjay Tarachand Kapse
|
00045
|
BARB0DBDORI
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383402
|
|
KAPSE SANJAY TARACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
5
|
Deori
|
MH-33-008-037-003/1046
(GOTABHODI)
|
1833008000NRG24010120240772657
|
01/01/2024
|
MANJUBAI RESHKUMAR UIKEY
|
1833008WL029466
|
MANJUBAI RESHKUMAR UIKEY
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383398
|
|
Mrs. MANJUBAI RESHKUMAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Deori
|
MH-33-008-037-003/1049
(GOTABHODI)
|
1833008000NRG24010120240772658
|
01/01/2024
|
KIRAN NARENDRA UIKEY
|
1833008WL029466
|
KIRAN NARENDRA UIKEY
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383412
|
|
KIRAN NARENDRA UIKEY
|
BANK OF BARODA(606985)
|
|
7
|
Deori
|
MH-33-008-037-003/337
(GOTABHODI)
|
1833008000NRG24010120240772648
|
01/01/2024
|
PAPITA BALKRUSHNA AMBEDARE
|
1833008WL029465
|
PAPITA BALKRUSHNA AMBEDARE
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382169
|
|
PAPITA BALKRUSHNA AM
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-037-003/381
(GOTABHODI)
|
1833008000NRG24010120240772653
|
01/01/2024
|
Sunita Vinod Gharde
|
1833008WL029465
|
Sunita Vinod Gharde
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383417
|
|
SUNITA VINOD GHARDE
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-037-003/382
(GOTABHODI)
|
1833008000NRG24010120240772654
|
01/01/2024
|
Sonabai Chunnilal Borkar
|
1833008WL029465
|
Sonabai Chunnilal Borkar
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383414
|
|
SONABAI CHUNNILAL BO
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-037-003/811
(GOTABHODI)
|
1833008000NRG24010120240772677
|
01/01/2024
|
PRIYANKA RAVI RAUT
|
1833008WL029466
|
PRIYANKA RAVI RAUT
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Rejected
|
09/03/2024
|
|
A069240383418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Deori
|
MH-33-008-044-001/89
(CHICHEWADA)
|
1833008000NRG24010120240772473
|
01/01/2024
|
uikey ratnmala bhagwat
|
1833008WL029455
|
uikey ratnmala bhagwat
|
00045
|
BARB0DBDORI
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240383419
|
|
RATNMALA BHAGWAT UIK
|
BANK OF BARODA(606985)
|
|
12
|
Deori
|
MH-33-008-055-001/117
(NAKTI)
|
1833008000NRG24311220230772264
|
01/01/2024
|
Rashika Kewalram Madavi
|
1833008WL029450
|
Rashika Kewalram Madavi
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383404
|
|
RASIKA KEWALRAM MADA
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-055-001/120
(NAKTI)
|
1833008000NRG24311220230772266
|
01/01/2024
|
DEVRAJ SHRIRAM MESHRAM
|
1833008WL029450
|
DEVRAJ SHRIRAM MESHRAM
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383409
|
|
DEVRAJ SHRIRAM MESHR
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-055-001/120
(NAKTI)
|
1833008000NRG24311220230772267
|
01/01/2024
|
PANCHAFULABAI DEVRAJ MESHRAM
|
1833008WL029450
|
PANCHAFULABAI DEVRAJ MESHRAM
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383415
|
|
PANCHAFULABAI DEVRAJ
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-055-001/128
(NAKTI)
|
1833008000NRG24311220230772269
|
01/01/2024
|
ROSHAN TUKARAM MENDHE
|
1833008WL029450
|
ROSHAN TUKARAM MENDHE
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383464
|
|
ROSHAN TUKARAM MENDE
|
BANK OF BARODA(606985)
|
|
16
|
Deori
|
MH-33-008-055-001/289
(NAKTI)
|
1833008000NRG24311220230772279
|
01/01/2024
|
PRAMESHWARI ANANDARAO SHIVANAKAR
|
1833008WL029450
|
PRAMESHWARI ANANDARAO SHIVANAKAR
|
00045
|
BARB0DBDORI
|
940
|
940
|
Processed
|
09/03/2024
|
|
A069240383403
|
|
PRAMESHWARI AANADRAO
|
BANK OF BARODA(606985)
|
|
17
|
Deori
|
MH-33-008-055-001/320
(NAKTI)
|
1833008000NRG24311220230772283
|
01/01/2024
|
BAYTRABAI PIHU PUSAM
|
1833008WL029450
|
BAYTRABAI PIHU PUSAM
|
00045
|
BARB0DBDORI
|
470
|
470
|
Processed
|
09/03/2024
|
|
A069240383463
|
|
BAYTRABAI PIHU PUSAM
|
BANK OF BARODA(606985)
|
|
18
|
Deori
|
MH-33-008-055-001/33
(NAKTI)
|
1833008000NRG24311220230772284
|
01/01/2024
|
GULAB PREMLAL MESHRAM
|
1833008WL029450
|
GULAB PREMLAL MESHRAM
|
00045
|
BARB0DBDORI
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240383400
|
|
GULAB PREMLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Deori
|
MH-33-008-055-001/352
(NAKTI)
|
1833008000NRG24311220230772286
|
01/01/2024
|
LOGESHWARA YOURAJ SHIVANKAR
|
1833008WL029450
|
LOGESHWARA YOURAJ SHIVANKAR
|
00045
|
BARB0DBDORI
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240383401
|
|
LOGESHWARA YOURAJ SHIVANKAR
|
INDUSIND BANK(607189)
|
|
20
|
Deori
|
MH-33-008-055-001/352
(NAKTI)
|
1833008000NRG24311220230772285
|
01/01/2024
|
YOURAJ SHRAWAN SHIVANKAR
|
1833008WL029450
|
YOURAJ SHRAWAN SHIVANKAR
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383410
|
|
YUWRAJ SRAWAN SHIVAN
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-055-001/358
(NAKTI)
|
1833008000NRG24311220230772287
|
01/01/2024
|
KEKAYA RAMDAS DAKHANE
|
1833008WL029450
|
KEKAYA RAMDAS DAKHANE
|
00045
|
BARB0DBDORI
|
940
|
940
|
Processed
|
09/03/2024
|
|
A069240383399
|
|
KAIKYA RAMDAS DAKHAN
|
BANK OF BARODA(606985)
|
|
22
|
Deori
|
MH-33-008-055-001/365
(NAKTI)
|
1833008000NRG24311220230772294
|
01/01/2024
|
Ganeshri Bhumeshwar Gawade
|
1833008WL029450
|
Ganeshri Bhumeshwar Gawade
|
00045
|
BARB0DBDORI
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240383413
|
|
Ganeshri Bhumeshwar Gawade
|
INDUSIND BANK(607189)
|
|
23
|
Deori
|
MH-33-008-055-001/46
(NAKTI)
|
1833008000NRG24311220230772300
|
01/01/2024
|
RITABAI NARESH KURUSHUNGE
|
1833008WL029450
|
RITABAI NARESH KURUSHUNGE
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383408
|
|
RITABAI NARESH KULSU
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-055-001/54
(NAKTI)
|
1833008000NRG24311220230772303
|
01/01/2024
|
JAMUNA GANESH NETAM
|
1833008WL029450
|
JAMUNA GANESH NETAM
|
00045
|
BARB0DBDORI
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240383405
|
|
JAMUNA GANESH NAITAM
|
BANK OF BARODA(606985)
|
|
25
|
Deori
|
MH-33-008-055-004/167
(NAKTI)
|
1833008000NRG24311220230772308
|
01/01/2024
|
dilip tejram gaidhane
|
1833008WL029450
|
dilip tejram gaidhane
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383407
|
|
MR DILIP TEJRAM GAYDANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Deori
|
MH-33-008-055-004/167
(NAKTI)
|
1833008000NRG24311220230772309
|
01/01/2024
|
sushila dilip ghidhane
|
1833008WL029450
|
sushila dilip ghidhane
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383420
|
|
MRS SUSHILA DILIP GAYDHNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Deori
|
MH-33-008-055-004/342
(NAKTI)
|
1833008000NRG24311220230772310
|
01/01/2024
|
JYOTIBAI WAMAN PADOLE
|
1833008WL029450
|
JYOTIBAI WAMAN PADOLE
|
00045
|
BARB0DBDORI
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383416
|
|
JOTIBAI WAMAN PADOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37212
|
37212
|
|
|
|
|
|
|
|
|
28
|
Deori
|
MH-33-008-009-001/84
(HARDOLI)
|
1833008000NRG24010120240772869
|
01/01/2024
|
Ramesh Bhoyar
|
1833008WL029479
|
Ramesh Bhoyar
|
00048
|
BKID0005864
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382148
|
|
RAMESH ASARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Deori
|
MH-33-008-009-001/100
(HARDOLI)
|
1833008000NRG24010120240772820
|
01/01/2024
|
MAROTI HOLIRAM PURAM
|
1833008WL029479
|
MAROTI HOLIRAM PURAM
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240383429
|
|
MAROTI HOLIRAM PURAM
|
BANK OF INDIA(508505)
|
|
30
|
Deori
|
MH-33-008-009-001/128
(HARDOLI)
|
1833008000NRG24010120240772824
|
01/01/2024
|
ANANDABAI ANATRAM BHOYAR
|
1833008WL029479
|
ANANDABAI ANATRAM BHOYAR
|
00048
|
BKID0009213
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382146
|
|
ANANDA ANANTRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
Deori
|
MH-33-008-009-001/134
(HARDOLI)
|
1833008000NRG24010120240772827
|
01/01/2024
|
Umrao Motiram Pungde
|
1833008WL029479
|
Umrao Motiram Pungde
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240383424
|
|
UMRAO MOTIRAM PUNGDE
|
BANK OF INDIA(508505)
|
|
32
|
Deori
|
MH-33-008-009-001/159
(HARDOLI)
|
1833008000NRG24010120240772831
|
01/01/2024
|
Manalabai Ramchand Kirasan
|
1833008WL029479
|
Manalabai Ramchand Kirasan
|
00048
|
BKID0009213
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382126
|
|
MS MANGALABAI RAMCHAND KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Deori
|
MH-33-008-009-001/186
(HARDOLI)
|
1833008000NRG24010120240772834
|
01/01/2024
|
RAJMOTI NARABU PACHE
|
1833008WL029479
|
RAJMOTI NARABU PACHE
|
00048
|
BKID0009213
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240382133
|
|
RAJMOTI NARABU PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Deori
|
MH-33-008-009-001/21
(HARDOLI)
|
1833008000NRG24010120240772838
|
01/01/2024
|
JASWANTABAI JOGI GHARAT
|
1833008WL029479
|
JASWANTABAI JOGI GHARAT
|
00048
|
BKID0009213
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
A069240382159
|
|
JASHWANTABAI JOGI GHARAT
|
BANK OF INDIA(508505)
|
|
35
|
Deori
|
MH-33-008-009-001/21
(HARDOLI)
|
1833008000NRG24010120240772837
|
01/01/2024
|
MALAN JOGI GHARAT
|
1833008WL029479
|
MALAN JOGI GHARAT
|
00048
|
BKID0009213
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
A069240382157
|
|
MALAN JOGI GHARAT
|
BANK OF INDIA(508505)
|
|
36
|
Deori
|
MH-33-008-009-001/219
(HARDOLI)
|
1833008000NRG24010120240772842
|
01/01/2024
|
Shila Bhoyar
|
1833008WL029479
|
Shila Bhoyar
|
00048
|
BKID0009213
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382163
|
|
SHILA DHANRAJ BHOYAR
|
BANK OF INDIA(508505)
|
|
37
|
Deori
|
MH-33-008-009-001/223
(HARDOLI)
|
1833008000NRG24010120240772843
|
01/01/2024
|
Tukaram Chandar Raut
|
1833008WL029479
|
Tukaram Chandar Raut
|
00048
|
BKID0009213
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240382149
|
|
TUKARAM CHANDAR RAUT
|
BANK OF INDIA(508505)
|
|
38
|
Deori
|
MH-33-008-009-001/225
(HARDOLI)
|
1833008000NRG24010120240772844
|
01/01/2024
|
Saluna Dhaniram Pache
|
1833008WL029479
|
Saluna Dhaniram Pache
|
00048
|
BKID0009213
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240382165
|
|
SAJUNA DHANIRAM PACHE
|
BANK OF INDIA(508505)
|
|
39
|
Deori
|
MH-33-008-009-001/334
(HARDOLI)
|
1833008000NRG24010120240772852
|
01/01/2024
|
Lata Ravindra Bahe
|
1833008WL029479
|
Lata Ravindra Bahe
|
00048
|
BKID0009213
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382160
|
|
LATA RAVINDRA BAHE
|
BANK OF INDIA(508505)
|
|
40
|
Deori
|
MH-33-008-009-001/35
(HARDOLI)
|
1833008000NRG24010120240772853
|
01/01/2024
|
ANTAKAL SHAMRAO KATEWAR
|
1833008WL029479
|
ANTAKAL SHAMRAO KATEWAR
|
00048
|
BKID0009213
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240383422
|
|
ANTAKALA SHAMRAO KATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Deori
|
MH-33-008-009-001/358
(HARDOLI)
|
1833008000NRG24010120240772854
|
01/01/2024
|
MANISHA VIJAY BHOYAR
|
1833008WL029479
|
MANISHA VIJAY BHOYAR
|
00048
|
BKID0009213
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
A069240382135
|
|
MANISHA MADHUKAR WADGAYE
|
BANK OF INDIA(508505)
|
|
42
|
Deori
|
MH-33-008-009-001/367
(HARDOLI)
|
1833008000NRG24010120240772856
|
01/01/2024
|
Vaishali Sevanand Nagpure
|
1833008WL029479
|
Vaishali Sevanand Nagpure
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382164
|
|
VAISHALI SEVANAND NAGPURE
|
BANK OF INDIA(508505)
|
|
43
|
Deori
|
MH-33-008-009-001/402
(HARDOLI)
|
1833008000NRG24010120240772862
|
01/01/2024
|
Sarita Nandlal Malaye
|
1833008WL029479
|
Sarita Nandlal Malaye
|
00048
|
BKID0009213
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382158
|
|
SARITA NANDLAL MALAYE
|
BANK OF INDIA(508505)
|
|
44
|
Deori
|
MH-33-008-009-001/409
(HARDOLI)
|
1833008000NRG24010120240772863
|
01/01/2024
|
Sonam Maniram Pache
|
1833008WL029479
|
Sonam Maniram Pache
|
00048
|
BKID0009213
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240383423
|
|
SONAM MANIRAM PACHE
|
BANK OF INDIA(508505)
|
|
45
|
Deori
|
MH-33-008-009-001/44
(HARDOLI)
|
1833008000NRG24010120240772864
|
01/01/2024
|
VACHHALA NANDLAL GATE
|
1833008WL029479
|
VACHHALA NANDLAL GATE
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382123
|
|
VCHHLA NANDLAL GATE
|
BANK OF INDIA(508505)
|
|
46
|
Deori
|
MH-33-008-009-001/68
(HARDOLI)
|
1833008000NRG24010120240772867
|
01/01/2024
|
SUNITA RAJU BAHE
|
1833008WL029479
|
SUNITA RAJU BAHE
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382161
|
|
SUNITA RAJU BAHE
|
BANK OF INDIA(508505)
|
|
47
|
Deori
|
MH-33-008-009-001/70
(HARDOLI)
|
1833008000NRG24010120240772868
|
01/01/2024
|
BALIRAM SAPKU BHOYER
|
1833008WL029479
|
BALIRAM SAPKU BHOYER
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382145
|
|
BALIRAM SAPKU BHOYER
|
BANK OF INDIA(508505)
|
|
48
|
Deori
|
MH-33-008-009-001/96
(HARDOLI)
|
1833008000NRG24010120240772874
|
01/01/2024
|
MANJUSHA MANOHAR CHAKATE
|
1833008WL029479
|
MANJUSHA MANOHAR CHAKATE
|
00048
|
BKID0009213
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382152
|
|
MANJUSHA MANOHAR CHAKATE
|
BANK OF INDIA(508505)
|
|
49
|
Deori
|
MH-33-008-034-001/207
(DAWKI)
|
1833008000NRG24010120240772756
|
01/01/2024
|
ratankala ravindra bawankude
|
1833008WL029474
|
ratankala ravindra bawankude
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382136
|
|
RATNAKALABAI RAVINDRA BAVANKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Deori
|
MH-33-008-034-001/31
(DAWKI)
|
1833008000NRG24010120240772767
|
01/01/2024
|
parbatabai vishvnath farde
|
1833008WL029474
|
parbatabai vishvnath farde
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382131
|
|
PARBATABAI VISHVNATH FARDE
|
BANK OF INDIA(508505)
|
|
51
|
Deori
|
MH-33-008-034-001/351
(DAWKI)
|
1833008000NRG24010120240772768
|
01/01/2024
|
Kanta Dhanraj Raut
|
1833008WL029474
|
Kanta Dhanraj Raut
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382124
|
|
RAUT KANTA DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
52
|
Deori
|
MH-33-008-034-001/351
(DAWKI)
|
1833008000NRG24010120240772769
|
01/01/2024
|
Vishwanath Dhanraj Raut
|
1833008WL029474
|
Vishwanath Dhanraj Raut
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382127
|
|
VISHWANATH DHANRAJ RAUT
|
BANK OF INDIA(508505)
|
|
53
|
Deori
|
MH-33-008-034-001/43
(DAWKI)
|
1833008000NRG24010120240772775
|
01/01/2024
|
KESHAVRAO MANSARAM FARADE
|
1833008WL029474
|
KESHAVRAO MANSARAM FARADE
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383427
|
|
KESHORAO MANSARAM FARADE
|
BANK OF INDIA(508505)
|
|
54
|
Deori
|
MH-33-008-034-001/459
(DAWKI)
|
1833008000NRG24010120240772778
|
01/01/2024
|
JOSHILA ANIL PARASGAYE
|
1833008WL029474
|
JOSHILA ANIL PARASGAYE
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382168
|
|
JOSHILA SHIVCHARAN KOLARE
|
BANK OF INDIA(508505)
|
|
55
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24010120240772781
|
01/01/2024
|
Rajesh bhaulal tembhare
|
1833008WL029474
|
Rajesh bhaulal tembhare
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383428
|
|
RAJESH BHAULAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
56
|
Deori
|
MH-33-008-034-001/9
(DAWKI)
|
1833008000NRG24010120240772786
|
01/01/2024
|
NANDLAL YEDUJI FARDE
|
1833008WL029474
|
NANDLAL YEDUJI FARDE
|
00048
|
BKID0009213
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382167
|
|
NANDALAL YEDUJI FARDE
|
BANK OF INDIA(508505)
|
|
57
|
Deori
|
MH-33-008-037-003/1051
(GOTABHODI)
|
1833008000NRG24010120240772659
|
01/01/2024
|
PUSHPA VINESH BHALAVI
|
1833008WL029466
|
PUSHPA VINESH BHALAVI
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382153
|
|
PUSHPA VINESH BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Deori
|
MH-33-008-037-003/242
(GOTABHODI)
|
1833008000NRG24010120240772660
|
01/01/2024
|
Prashant Hariram Uikey
|
1833008WL029466
|
Prashant Hariram Uikey
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383430
|
|
PRASHANT HARIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
59
|
Deori
|
MH-33-008-037-003/247
(GOTABHODI)
|
1833008000NRG24010120240772661
|
01/01/2024
|
Yashoda Lakhan Raut
|
1833008WL029466
|
Yashoda Lakhan Raut
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382142
|
|
YASHODA LAKHAN RAUT
|
BANK OF BARODA(606985)
|
|
60
|
Deori
|
MH-33-008-037-003/254
(GOTABHODI)
|
1833008000NRG24010120240772662
|
01/01/2024
|
Sidharth Pundlik Uike
|
1833008WL029466
|
Sidharth Pundlik Uike
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382137
|
|
SIDDHARTH PUNDLIK UKEY
|
BANK OF INDIA(508505)
|
|
61
|
Deori
|
MH-33-008-037-003/255
(GOTABHODI)
|
1833008000NRG24010120240772637
|
01/01/2024
|
Shakuntala Premlal Khobragade
|
1833008WL029465
|
Shakuntala Premlal Khobragade
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382139
|
|
SHAKUNTALA PREMLAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
62
|
Deori
|
MH-33-008-037-003/260
(GOTABHODI)
|
1833008000NRG24010120240772638
|
01/01/2024
|
Sarita Vinod Kursunge
|
1833008WL029465
|
Sarita Vinod Kursunge
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382150
|
|
SARITA VINOD KURSUNG
|
BANK OF BARODA(606985)
|
|
63
|
Deori
|
MH-33-008-037-003/261
(GOTABHODI)
|
1833008000NRG24010120240772663
|
01/01/2024
|
Dewaka Divakar Bhalavi
|
1833008WL029466
|
Dewaka Divakar Bhalavi
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382143
|
|
Mrs. Devika Divakar Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Deori
|
MH-33-008-037-003/266
(GOTABHODI)
|
1833008000NRG24010120240772665
|
01/01/2024
|
Pranay Narendra Ganvir
|
1833008WL029466
|
Pranay Narendra Ganvir
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382151
|
|
PRANAY NARENDRA GANVIR
|
BANK OF INDIA(508505)
|
|
65
|
Deori
|
MH-33-008-037-003/271
(GOTABHODI)
|
1833008000NRG24010120240772640
|
01/01/2024
|
Ranjana Pandurang Borkar
|
1833008WL029465
|
Ranjana Pandurang Borkar
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383432
|
|
RANJANA PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
66
|
Deori
|
MH-33-008-037-003/275
(GOTABHODI)
|
1833008000NRG24010120240772641
|
01/01/2024
|
Kashinath Dago Santakke
|
1833008WL029465
|
Kashinath Dago Santakke
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382125
|
|
KASHINATH DAGO SONTAKKE
|
BANK OF INDIA(508505)
|
|
67
|
Deori
|
MH-33-008-037-003/288
(GOTABHODI)
|
1833008000NRG24010120240772642
|
01/01/2024
|
Manisha Devanand Shahare
|
1833008WL029465
|
Manisha Devanand Shahare
|
00048
|
BKID0009213
|
1000
|
1000
|
Rejected
|
09/03/2024
|
|
A069240382154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Deori
|
MH-33-008-037-003/302
(GOTABHODI)
|
1833008000NRG24010120240772643
|
01/01/2024
|
Ramabai Surendra Gondane
|
1833008WL029465
|
Ramabai Surendra Gondane
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382138
|
|
SURENDRA GAMBHIR GONDANE
|
BANK OF INDIA(508505)
|
|
69
|
Deori
|
MH-33-008-037-003/316
(GOTABHODI)
|
1833008000NRG24010120240772644
|
01/01/2024
|
Latabai Vijay Akhare
|
1833008WL029465
|
Latabai Vijay Akhare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382144
|
|
LATA VIJAY AKARE
|
CANARA BANK(508532)
|
|
70
|
Deori
|
MH-33-008-037-003/321
(GOTABHODI)
|
1833008000NRG24010120240772645
|
01/01/2024
|
Dhurupata Gyaniram Ambade
|
1833008WL029465
|
Dhurupata Gyaniram Ambade
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383425
|
|
DHURAPATA GYANIRAM AMBADE
|
BANK OF INDIA(508505)
|
|
71
|
Deori
|
MH-33-008-037-003/331
(GOTABHODI)
|
1833008000NRG24010120240772646
|
01/01/2024
|
Rashika Gorakhanath Neware
|
1833008WL029465
|
Rashika Gorakhanath Neware
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382147
|
|
RASIKA GORAKHNATH NEWARE
|
BANK OF INDIA(508505)
|
|
72
|
Deori
|
MH-33-008-037-003/334
(GOTABHODI)
|
1833008000NRG24010120240772647
|
01/01/2024
|
Urmila Ashok Tekam
|
1833008WL029465
|
Urmila Ashok Tekam
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382130
|
|
URMILA ASHOK TEKAM
|
BANK OF INDIA(508505)
|
|
73
|
Deori
|
MH-33-008-037-003/343
(GOTABHODI)
|
1833008000NRG24010120240772669
|
01/01/2024
|
Nisha Manoj Shelare
|
1833008WL029466
|
Nisha Manoj Shelare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383431
|
|
ISHA MANOJ SELHARE
|
BANK OF BARODA(606985)
|
|
74
|
Deori
|
MH-33-008-037-003/361
(GOTABHODI)
|
1833008000NRG24010120240772650
|
01/01/2024
|
RASIKABAI MUKUNDRAO GONDANE
|
1833008WL029465
|
RASIKABAI MUKUNDRAO GONDANE
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383426
|
|
GONDANE RASIKA MUKUNDRAW
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
75
|
Deori
|
MH-33-008-037-003/366
(GOTABHODI)
|
1833008000NRG24010120240772651
|
01/01/2024
|
Mangla Omprakash Fulluke
|
1833008WL029465
|
Mangla Omprakash Fulluke
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382166
|
|
MANGLA OMPRAKASH FULLUKE
|
BANK OF INDIA(508505)
|
|
76
|
Deori
|
MH-33-008-037-003/367
(GOTABHODI)
|
1833008000NRG24010120240772652
|
01/01/2024
|
Kantabai Kailash Rahangdale
|
1833008WL029465
|
Kantabai Kailash Rahangdale
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383433
|
|
KANTABAI KAILASH RAHANGADALE
|
BANK OF INDIA(508505)
|
|
77
|
Deori
|
MH-33-008-037-003/392
(GOTABHODI)
|
1833008000NRG24010120240772656
|
01/01/2024
|
Kaushalyabai Umesh Waghmare
|
1833008WL029465
|
Kaushalyabai Umesh Waghmare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382140
|
|
AUSHALYA UMESH WAGH
|
BANK OF BARODA(606985)
|
|
78
|
Deori
|
MH-33-008-037-003/611
(GOTABHODI)
|
1833008000NRG24010120240772670
|
01/01/2024
|
nilkanth shamu uikey
|
1833008WL029466
|
nilkanth shamu uikey
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382155
|
|
NILKANTH SHAMLAL UIKEY
|
BANK OF INDIA(508505)
|
|
79
|
Deori
|
MH-33-008-037-003/706
(GOTABHODI)
|
1833008000NRG24010120240772675
|
01/01/2024
|
ROSHAN RESHKUMAR UIKEY
|
1833008WL029466
|
ROSHAN RESHKUMAR UIKEY
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382134
|
|
ROSHAN RESHKUMAR UIKEY
|
BANK OF INDIA(508505)
|
|
80
|
Deori
|
MH-33-008-044-001/99
(CHICHEWADA)
|
1833008000NRG24010120240772475
|
01/01/2024
|
PUSHPABAI NILKANTH DHANGAYE
|
1833008WL029455
|
PUSHPABAI NILKANTH DHANGAYE
|
00048
|
BKID0009213
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240382141
|
|
Mrs. PUSHPA NILKANTH DHANGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Deori
|
MH-33-008-055-001/132
(NAKTI)
|
1833008000NRG24311220230772271
|
01/01/2024
|
sukhdeo Shyamlal Netam
|
1833008WL029450
|
sukhdeo Shyamlal Netam
|
00048
|
BKID0009213
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240382129
|
|
SUKHDEO SHYAMLAL NETAM
|
BANK OF INDIA(508505)
|
|
82
|
Deori
|
MH-33-008-055-001/24
(NAKTI)
|
1833008000NRG24311220230772277
|
01/01/2024
|
Sugrata Kanhaiyalal Gawale
|
1833008WL029450
|
Sugrata Kanhaiyalal Gawale
|
00048
|
BKID0009213
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240382132
|
|
SUGRATA KANHAIYALAL GAWALE
|
BANK OF INDIA(508505)
|
|
83
|
Deori
|
MH-33-008-055-001/316
(NAKTI)
|
1833008000NRG24311220230772281
|
01/01/2024
|
SANJAY SAWALRAMJI GAYDHANE
|
1833008WL029450
|
SANJAY SAWALRAMJI GAYDHANE
|
00048
|
BKID0009213
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240382162
|
|
SANJAY SAWALRAMJI GAYDHANE
|
BANK OF INDIA(508505)
|
|
84
|
Deori
|
MH-33-008-055-001/316
(NAKTI)
|
1833008000NRG24311220230772282
|
01/01/2024
|
SAVITA SANJAY GAYDHANE
|
1833008WL029450
|
SAVITA SANJAY GAYDHANE
|
00048
|
BKID0009213
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240383421
|
|
GAYDHANE SAVITA SANJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
85
|
Deori
|
MH-33-008-055-001/361
(NAKTI)
|
1833008000NRG24311220230772292
|
01/01/2024
|
CHITRAKALA DINESH KUMBHARE
|
1833008WL029450
|
CHITRAKALA DINESH KUMBHARE
|
00048
|
BKID0009213
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382156
|
|
CHITRKALA DINESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Deori
|
MH-33-008-055-001/378
(NAKTI)
|
1833008000NRG24311220230772296
|
01/01/2024
|
VANITA MANOJ NETAM
|
1833008WL029450
|
VANITA MANOJ NETAM
|
00048
|
BKID0009213
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382128
|
|
VANITA MANOJ NETAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72375
|
72375
|
|
|
|
|
|
|
|
|
87
|
Deori
|
MH-33-008-005-001/220
(PALANGAON)
|
1833008000NRG24010120240772536
|
01/01/2024
|
URMILA GAUTAM BADOLE
|
1833008WL029463
|
URMILA GAUTAM BADOLE
|
00051
|
MAHB0001861
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240383466
|
|
Mrs. URMILA GAUTAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Deori
|
MH-33-008-009-001/117
(HARDOLI)
|
1833008000NRG24010120240772821
|
01/01/2024
|
PRAMILA BALARAM PACHE
|
1833008WL029479
|
PRAMILA BALARAM PACHE
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382109
|
|
Mrs. PRAMILA BALARAM PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Deori
|
MH-33-008-009-001/120
(HARDOLI)
|
1833008000NRG24010120240772823
|
01/01/2024
|
PRAMILA PURUSHOTTAM PACHE
|
1833008WL029479
|
PRAMILA PURUSHOTTAM PACHE
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240383461
|
|
PRAMILA PURSHOTTAM PACHE
|
BANK OF INDIA(508505)
|
|
90
|
Deori
|
MH-33-008-009-001/130
(HARDOLI)
|
1833008000NRG24010120240772825
|
01/01/2024
|
sundar bisan malaye
|
1833008WL029479
|
sundar bisan malaye
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382115
|
|
SUNDAR BISAN MALAYE
|
BANK OF INDIA(508505)
|
|
91
|
Deori
|
MH-33-008-009-001/150
(HARDOLI)
|
1833008000NRG24010120240772830
|
01/01/2024
|
Devanand Maniram Pache
|
1833008WL029479
|
Devanand Maniram Pache
|
00051
|
MAHB0001861
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240382105
|
|
Mr. DEVANAND MANIRAM PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Deori
|
MH-33-008-009-001/161
(HARDOLI)
|
1833008000NRG24010120240772832
|
01/01/2024
|
YOGESHWARI SUDARSAN BHOYAR
|
1833008WL029479
|
YOGESHWARI SUDARSAN BHOYAR
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382117
|
|
Mrs. YOGESHWARI SUNDERSAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Deori
|
MH-33-008-009-001/163
(HARDOLI)
|
1833008000NRG24010120240772833
|
01/01/2024
|
RAJKUMARI RAMESH SENDE
|
1833008WL029479
|
RAJKUMARI RAMESH SENDE
|
00051
|
MAHB0001861
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382110
|
|
Mrs. RAJKUMARI RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Deori
|
MH-33-008-009-001/210
(HARDOLI)
|
1833008000NRG24010120240772839
|
01/01/2024
|
GANGABAI GYANIRAM RAUT
|
1833008WL029479
|
GANGABAI GYANIRAM RAUT
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382108
|
|
GANGABAI GYANIRAM RAUT
|
BANK OF INDIA(508505)
|
|
95
|
Deori
|
MH-33-008-009-001/215
(HARDOLI)
|
1833008000NRG24010120240772840
|
01/01/2024
|
Rayvanta Shalikaram Margaye
|
1833008WL029479
|
Rayvanta Shalikaram Margaye
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382079
|
|
SEVANTA SHALIKRAM MARGAYE
|
BANK OF INDIA(508505)
|
|
96
|
Deori
|
MH-33-008-009-001/218
(HARDOLI)
|
1833008000NRG24010120240772841
|
01/01/2024
|
SHARJABAI DINAJI KOSAME
|
1833008WL029479
|
SHARJABAI DINAJI KOSAME
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382107
|
|
SAARAJAABAI DINAA KOSAME
|
BANK OF INDIA(508505)
|
|
97
|
Deori
|
MH-33-008-009-001/245
(HARDOLI)
|
1833008000NRG24010120240772845
|
01/01/2024
|
Uman Ashok Punjale
|
1833008WL029479
|
Uman Ashok Punjale
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382113
|
|
Mrs. UMANBAI ASHOK PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Deori
|
MH-33-008-009-001/311
(HARDOLI)
|
1833008000NRG24010120240772849
|
01/01/2024
|
Pramila Shivcharan Chakate
|
1833008WL029479
|
Pramila Shivcharan Chakate
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240383462
|
|
CHAKATE PRAMILA SHIVCHAREN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
99
|
Deori
|
MH-33-008-009-001/313
(HARDOLI)
|
1833008000NRG24010120240772850
|
01/01/2024
|
Kavita Raju Chakate
|
1833008WL029479
|
Kavita Raju Chakate
|
00051
|
MAHB0001861
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382116
|
|
CHAKATE KAVITA RAJU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
100
|
Deori
|
MH-33-008-009-001/37
(HARDOLI)
|
1833008000NRG24010120240772857
|
01/01/2024
|
fekanabai maniram khaire
|
1833008WL029479
|
fekanabai maniram khaire
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382114
|
|
FULANBAI MANIRAM KHAIRE
|
BANK OF INDIA(508505)
|
|
101
|
Deori
|
MH-33-008-009-001/401
(HARDOLI)
|
1833008000NRG24010120240772861
|
01/01/2024
|
Manda Gorelal Malaye
|
1833008WL029479
|
Manda Gorelal Malaye
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240383436
|
|
Mrs. Manda Gorelal Malaye
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Deori
|
MH-33-008-009-001/95
(HARDOLI)
|
1833008000NRG24010120240772873
|
01/01/2024
|
SHABTABAI PUNARAM BHOYAR
|
1833008WL029479
|
SHABTABAI PUNARAM BHOYAR
|
00051
|
MAHB0001861
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240383460
|
|
SHANTABAI PUNARAMAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
103
|
Deori
|
MH-33-008-034-001/220
(DAWKI)
|
1833008000NRG24010120240772761
|
01/01/2024
|
SUGANDHA YUDHRAJ RAUT
|
1833008WL029474
|
SUGANDHA YUDHRAJ RAUT
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383442
|
|
Mrs. SUGANDHA YUDHRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Deori
|
MH-33-008-034-001/3
(DAWKI)
|
1833008000NRG24010120240772765
|
01/01/2024
|
Kalpana Shankar Raut
|
1833008WL029474
|
Kalpana Shankar Raut
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383441
|
|
KALPANA SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
105
|
Deori
|
MH-33-008-034-001/359
(DAWKI)
|
1833008000NRG24010120240772771
|
01/01/2024
|
Chandraprabha Sanjay Kapse
|
1833008WL029474
|
Chandraprabha Sanjay Kapse
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383434
|
|
Mrs. Chandrprabha Sanjay Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Deori
|
MH-33-008-034-001/403
(DAWKI)
|
1833008000NRG24010120240772772
|
01/01/2024
|
Sain Manoj Lanjewar
|
1833008WL029474
|
Sain Manoj Lanjewar
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382106
|
|
Mrs. SAIN MANOJ LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Deori
|
MH-33-008-034-001/427
(DAWKI)
|
1833008000NRG24010120240772774
|
01/01/2024
|
Avinash Ramkrushna Warwade
|
1833008WL029474
|
Avinash Ramkrushna Warwade
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382122
|
|
Mr. Avinash Ramkrushna Warwade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Deori
|
MH-33-008-034-001/427
(DAWKI)
|
1833008000NRG24010120240772773
|
01/01/2024
|
Kavita Avinash Warwade
|
1833008WL029474
|
Kavita Avinash Warwade
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382121
|
|
Mrs. Kavita Avinash Warwade
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Deori
|
MH-33-008-034-001/43
(DAWKI)
|
1833008000NRG24010120240772776
|
01/01/2024
|
Satyashila Keshvraj Farde
|
1833008WL029474
|
Satyashila Keshvraj Farde
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383440
|
|
FARDE SATYSHILA KESHAVRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
110
|
Deori
|
MH-33-008-034-001/494
(DAWKI)
|
1833008000NRG24010120240772780
|
01/01/2024
|
SUNITA DINESH FARDE
|
1833008WL029474
|
SUNITA DINESH FARDE
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382118
|
|
Mrs. SUNITA DINESH FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24010120240772782
|
01/01/2024
|
Bhaulal Gyaniram Tebhre
|
1833008WL029474
|
Bhaulal Gyaniram Tebhre
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383437
|
|
BHAULAL GYANIRAM TEMBHARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
112
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24010120240772783
|
01/01/2024
|
Revanbai Bhaulal Tembhare
|
1833008WL029474
|
Revanbai Bhaulal Tembhare
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382111
|
|
Mrs. REVANBAI BHAULAL TEBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Deori
|
MH-33-008-034-001/9
(DAWKI)
|
1833008000NRG24010120240772787
|
01/01/2024
|
Vilash Nandlal Farde
|
1833008WL029474
|
Vilash Nandlal Farde
|
00051
|
MAHB0001861
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383439
|
|
Mr. VILAS NANDLAL FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Deori
|
MH-33-008-037-003/322
(GOTABHODI)
|
1833008000NRG24010120240772667
|
01/01/2024
|
Sugratabai Jitlal Bhalavi
|
1833008WL029466
|
Sugratabai Jitlal Bhalavi
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383438
|
|
Mr. RITESH JITLAL BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Deori
|
MH-33-008-037-003/612
(GOTABHODI)
|
1833008000NRG24010120240772671
|
01/01/2024
|
Lalita Markand Uikey
|
1833008WL029466
|
Lalita Markand Uikey
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382112
|
|
Mrs. LALITA MARKAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Deori
|
MH-33-008-037-003/615
(GOTABHODI)
|
1833008000NRG24010120240772672
|
01/01/2024
|
DIPAK SOMRAJ KATRE
|
1833008WL029466
|
DIPAK SOMRAJ KATRE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382120
|
|
Mr. DIPAK SOMARAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Deori
|
MH-33-008-037-003/672
(GOTABHODI)
|
1833008000NRG24010120240772674
|
01/01/2024
|
ASHA BABAN BAGDE
|
1833008WL029466
|
ASHA BABAN BAGDE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383435
|
|
Mrs. AASHA BABAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Deori
|
MH-33-008-055-001/136
(NAKTI)
|
1833008000NRG24311220230772275
|
01/01/2024
|
SIMA SURESH WALVE
|
1833008WL029450
|
SIMA SURESH WALVE
|
00051
|
MAHB0001861
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382078
|
|
Mrs. SEEMABAI SURESH VADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Deori
|
MH-33-008-055-001/146
(NAKTI)
|
1833008000NRG24311220230772276
|
01/01/2024
|
SHUREKHA VIJAY SAYAM
|
1833008WL029450
|
SHUREKHA VIJAY SAYAM
|
00051
|
MAHB0001861
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382080
|
|
Mrs. Surekha Vijay Sayyam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Deori
|
MH-33-008-055-001/360
(NAKTI)
|
1833008000NRG24311220230772291
|
01/01/2024
|
VANITA HIRALAL KUMBHARE
|
1833008WL029450
|
VANITA HIRALAL KUMBHARE
|
00051
|
MAHB0001861
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382119
|
|
Mrs. Vanita Hiralal Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Deori
|
MH-33-008-055-001/362
(NAKTI)
|
1833008000NRG24311220230772293
|
01/01/2024
|
MAYAVATI HEMRAJ NETAM
|
1833008WL029450
|
MAYAVATI HEMRAJ NETAM
|
00051
|
MAHB0001861
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382077
|
|
Mrs. MAYAVATI HEMRAJ NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51035
|
51035
|
|
|
|
|
|
|
|
|
122
|
Deori
|
MH-33-008-005-001/383
(PALANGAON)
|
1833008000NRG24010120240772538
|
01/01/2024
|
Tejashvini Janbandhu
|
1833008WL029463
|
Tejashvini Janbandhu
|
00078
|
CNRB0005501
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240383443
|
|
TEJASWINI JAYENDRA JANABANDHU
|
CANARA BANK(508532)
|
|
123
|
Deori
|
MH-33-008-034-001/206
(DAWKI)
|
1833008000NRG24010120240772755
|
01/01/2024
|
yesukabai prabhunath bawankar
|
1833008WL029474
|
yesukabai prabhunath bawankar
|
00078
|
CNRB0005501
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382102
|
|
YESHUKA PRABHUNATH BAWANKAR
|
CANARA BANK(508532)
|
|
124
|
Deori
|
MH-33-008-034-001/444
(DAWKI)
|
1833008000NRG24010120240772777
|
01/01/2024
|
RUPA ARVIND MESHRAM
|
1833008WL029474
|
RUPA ARVIND MESHRAM
|
00078
|
CNRB0005501
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382103
|
|
RUPA ARVIND MESHRAM
|
CANARA BANK(508532)
|
|
125
|
Deori
|
MH-33-008-037-003/270
(GOTABHODI)
|
1833008000NRG24010120240772639
|
01/01/2024
|
savitribai shalikram yadav
|
1833008WL029465
|
savitribai shalikram yadav
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383446
|
|
SAVITRIBAI SHALIKRAM YADAV
|
CANARA BANK(508532)
|
|
126
|
Deori
|
MH-33-008-037-003/295
(GOTABHODI)
|
1833008000NRG24010120240772666
|
01/01/2024
|
Vimal Rupchand Tembhurne
|
1833008WL029466
|
Vimal Rupchand Tembhurne
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383444
|
|
VIMAL RUPCHAND TEMBHURNE
|
CANARA BANK(508532)
|
|
127
|
Deori
|
MH-33-008-037-003/342
(GOTABHODI)
|
1833008000NRG24010120240772668
|
01/01/2024
|
Bhimabai Haridas Bansod
|
1833008WL029466
|
Bhimabai Haridas Bansod
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383445
|
|
BHIMABAI HARIDAS BANSOD
|
CANARA BANK(508532)
|
|
128
|
Deori
|
MH-33-008-037-003/344
(GOTABHODI)
|
1833008000NRG24010120240772649
|
01/01/2024
|
Minabai Dharamdas Ganvir
|
1833008WL029465
|
Minabai Dharamdas Ganvir
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383467
|
|
MINABAI DHARAMDAS GANVIR
|
CANARA BANK(508532)
|
|
129
|
Deori
|
MH-33-008-037-003/755
(GOTABHODI)
|
1833008000NRG24010120240772676
|
01/01/2024
|
Sunanda Shamal Sukhadev
|
1833008WL029466
|
Sunanda Shamal Sukhadev
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383447
|
|
SUNANDA SHAMAL SUKHADEVE
|
CANARA BANK(508532)
|
|
130
|
Deori
|
MH-33-008-044-001/90
(CHICHEWADA)
|
1833008000NRG24010120240772474
|
01/01/2024
|
Chhayabai Anandrao Sayam
|
1833008WL029455
|
Chhayabai Anandrao Sayam
|
00078
|
CNRB0005501
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240382104
|
|
LAXMI ANADARAO SAYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
131
|
Deori
|
MH-33-008-055-001/463
(NAKTI)
|
1833008000NRG24311220230772301
|
01/01/2024
|
USHA NONIRAM MESHRAM
|
1833008WL029450
|
USHA NONIRAM MESHRAM
|
00165
|
IBKL0000576
|
940
|
940
|
Processed
|
09/03/2024
|
|
A069240382076
|
|
USHA NONIRAM MESHRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
132
|
Deori
|
MH-33-008-009-001/131
(HARDOLI)
|
1833008000NRG24010120240772826
|
01/01/2024
|
Rajeswari Prakash Bahe
|
1833008WL029479
|
Rajeswari Prakash Bahe
|
00415
|
SBIN0012308
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240383454
|
|
MS RAJESHWARI PRAKASH BAHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Deori
|
MH-33-008-009-001/314
(HARDOLI)
|
1833008000NRG24010120240772851
|
01/01/2024
|
Lileshwari Kapurchand Pache
|
1833008WL029479
|
Lileshwari Kapurchand Pache
|
00415
|
SBIN0012308
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240382089
|
|
MS LILESHWARI KAPURCHAND PAACHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Deori
|
MH-33-008-009-001/359
(HARDOLI)
|
1833008000NRG24010120240772855
|
01/01/2024
|
Premlata Hivraj Bhasare
|
1833008WL029479
|
Premlata Hivraj Bhasare
|
00415
|
SBIN0012308
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382091
|
|
KAVITA HIVRAJ BHASARE
|
BANK OF INDIA(508505)
|
|
135
|
Deori
|
MH-33-008-009-001/378
(HARDOLI)
|
1833008000NRG24010120240772858
|
01/01/2024
|
Anusaya Naresh Matare
|
1833008WL029479
|
Anusaya Naresh Matare
|
00415
|
SBIN0012308
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240382090
|
|
MISS ANUSHAYA NARESH MATARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Deori
|
MH-33-008-009-001/389
(HARDOLI)
|
1833008000NRG24010120240772859
|
01/01/2024
|
DIPLATA INDRAPAL KOSAME
|
1833008WL029479
|
DIPLATA INDRAPAL KOSAME
|
00415
|
SBIN0012308
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240382088
|
|
DIPMALA RAJARAM DHANGUN
|
BANK OF INDIA(508505)
|
|
137
|
Deori
|
MH-33-008-034-001/107
(DAWKI)
|
1833008000NRG24010120240772752
|
01/01/2024
|
Shilabai shravan bhurakude
|
1833008WL029474
|
Shilabai shravan bhurakude
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382084
|
|
SHILABAI SHRAVAN BHURAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Deori
|
MH-33-008-034-001/154
(DAWKI)
|
1833008000NRG24010120240772753
|
01/01/2024
|
TUSHAR PRAKASH FARADE
|
1833008WL029474
|
TUSHAR PRAKASH FARADE
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382086
|
|
MR TUSHAR PRAKASH FARADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Deori
|
MH-33-008-034-001/205
(DAWKI)
|
1833008000NRG24010120240772754
|
01/01/2024
|
Kavita Ramdas Latye
|
1833008WL029474
|
Kavita Ramdas Latye
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382082
|
|
MRS KAVITA RAMDAS LATAYE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Deori
|
MH-33-008-034-001/207
(DAWKI)
|
1833008000NRG24010120240772757
|
01/01/2024
|
ASHISH RAVINDRA BAWANKUDE
|
1833008WL029474
|
ASHISH RAVINDRA BAWANKUDE
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383455
|
|
MR ASHISH RAVINDRA BAWANKUDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Deori
|
MH-33-008-034-001/28
(DAWKI)
|
1833008000NRG24010120240772762
|
01/01/2024
|
Shubham Mahadeo Raut
|
1833008WL029474
|
Shubham Mahadeo Raut
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383458
|
|
MR SHUBHAM MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Deori
|
MH-33-008-034-001/3
(DAWKI)
|
1833008000NRG24010120240772766
|
01/01/2024
|
MITHUN SHANKAR RAUT
|
1833008WL029474
|
MITHUN SHANKAR RAUT
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382083
|
|
MITHUN SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
143
|
Deori
|
MH-33-008-034-001/49
(DAWKI)
|
1833008000NRG24010120240772779
|
01/01/2024
|
sevanta antaram farade
|
1833008WL029474
|
sevanta antaram farade
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240382085
|
|
MRS SEVANTA ANTARAM FARADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Deori
|
MH-33-008-034-001/63
(DAWKI)
|
1833008000NRG24010120240772784
|
01/01/2024
|
Shimabai Shamrao Kavare
|
1833008WL029474
|
Shimabai Shamrao Kavare
|
00415
|
SBIN0012308
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383456
|
|
MRS SHIMABAI SHAMRAO KAVARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Deori
|
MH-33-008-037-003/385
(GOTABHODI)
|
1833008000NRG24010120240772655
|
01/01/2024
|
Jyoti Dilip Raut
|
1833008WL029465
|
Jyoti Dilip Raut
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382081
|
|
JYOTI DILIP RAUT
|
BANK OF INDIA(508505)
|
|
146
|
Deori
|
MH-33-008-037-003/618
(GOTABHODI)
|
1833008000NRG24010120240772673
|
01/01/2024
|
Lalita Manikchand Thakur
|
1833008WL029466
|
Lalita Manikchand Thakur
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240383457
|
|
MR MANIKCHAND SHIVRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Deori
|
MH-33-008-037-003/983
(GOTABHODI)
|
1833008000NRG24010120240772678
|
01/01/2024
|
HIRA RAMPRASAD YADAV
|
1833008WL029466
|
HIRA RAMPRASAD YADAV
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382087
|
|
MRS HIRA RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Deori
|
MH-33-008-044-001/80
(CHICHEWADA)
|
1833008000NRG24010120240772472
|
01/01/2024
|
Sindhu Sandip Kalyam
|
1833008WL029455
|
Sindhu Sandip Kalyam
|
00415
|
SBIN0012308
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240383459
|
|
MISS SHINDHU BHARATRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24152
|
24152
|
|
|
|
|
|
|
|
|
149
|
Deori
|
MH-33-008-009-001/119
(HARDOLI)
|
1833008000NRG24010120240772822
|
01/01/2024
|
Hiraman motiram pache
|
1833008WL029479
|
Hiraman motiram pache
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240383468
|
|
HIRALAL MOTIRAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Deori
|
MH-33-008-009-001/136
(HARDOLI)
|
1833008000NRG24010120240772828
|
01/01/2024
|
Tularam Mohan Pache
|
1833008WL029479
|
Tularam Mohan Pache
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240383451
|
|
TULARAM MOHAN PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Deori
|
MH-33-008-009-001/138
(HARDOLI)
|
1833008000NRG24010120240772829
|
01/01/2024
|
CHAMPA SHAMRAO PACHE
|
1833008WL029479
|
CHAMPA SHAMRAO PACHE
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382098
|
|
CHAMPA SHAMRAO PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Deori
|
MH-33-008-009-001/204
(HARDOLI)
|
1833008000NRG24010120240772835
|
01/01/2024
|
DHANWANTA DURYODHAN MALAYE
|
1833008WL029479
|
DHANWANTA DURYODHAN MALAYE
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382100
|
|
DHANVANTABAI DURYODHAN MALYE
|
BANK OF INDIA(508505)
|
|
153
|
Deori
|
MH-33-008-009-001/209
(HARDOLI)
|
1833008000NRG24010120240772836
|
01/01/2024
|
Usha Indraraj Raut
|
1833008WL029479
|
Usha Indraraj Raut
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382099
|
|
USHA INDRARAJ RAUT
|
BANK OF INDIA(508505)
|
|
154
|
Deori
|
MH-33-008-009-001/265
(HARDOLI)
|
1833008000NRG24010120240772846
|
01/01/2024
|
JANATRAM SUNDRAM NAGPURE
|
1833008WL029479
|
JANATRAM SUNDRAM NAGPURE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240383450
|
|
MR JANTRAM SUDRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Deori
|
MH-33-008-009-001/306
(HARDOLI)
|
1833008000NRG24010120240772847
|
01/01/2024
|
Maharu Munshi Khaire
|
1833008WL029479
|
Maharu Munshi Khaire
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240382094
|
|
MAHARU MUNSHI KHAIRWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Deori
|
MH-33-008-009-001/310
(HARDOLI)
|
1833008000NRG24010120240772848
|
01/01/2024
|
Hiran Yuvaraj Ghart
|
1833008WL029479
|
Hiran Yuvaraj Ghart
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382101
|
|
HIRANBAI YUVARAJ GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Deori
|
MH-33-008-009-001/39
(HARDOLI)
|
1833008000NRG24010120240772860
|
01/01/2024
|
RUKHAMABAI INDRAKUMAR KHAIRE
|
1833008WL029479
|
RUKHAMABAI INDRAKUMAR KHAIRE
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240382095
|
|
MS RUKHAMABAI INDRAKUMAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Deori
|
MH-33-008-009-001/57
(HARDOLI)
|
1833008000NRG24010120240772865
|
01/01/2024
|
arjune anaram pache
|
1833008WL029479
|
arjune anaram pache
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240383453
|
|
ARJUN ANANTRAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Deori
|
MH-33-008-009-001/64
(HARDOLI)
|
1833008000NRG24010120240772866
|
01/01/2024
|
PRAMILA TEJRAM BHOYAR
|
1833008WL029479
|
PRAMILA TEJRAM BHOYAR
|
00540
|
BKID0WAINGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
A069240383452
|
|
PRAMILA TEJRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
160
|
Deori
|
MH-33-008-009-001/85
(HARDOLI)
|
1833008000NRG24010120240772870
|
01/01/2024
|
Sonatai Yadorao Raut
|
1833008WL029479
|
Sonatai Yadorao Raut
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240383448
|
|
SONABAI YADORAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Deori
|
MH-33-008-009-001/91
(HARDOLI)
|
1833008000NRG24010120240772871
|
01/01/2024
|
sukaram balaram pradhan
|
1833008WL029479
|
sukaram balaram pradhan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240383449
|
|
SUKRAM BALARAM PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Deori
|
MH-33-008-009-001/93
(HARDOLI)
|
1833008000NRG24010120240772872
|
01/01/2024
|
hosalal anatram pache
|
1833008WL029479
|
hosalal anatram pache
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240382096
|
|
HAUSLAL ANNATRAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Deori
|
MH-33-008-037-003/266
(GOTABHODI)
|
1833008000NRG24010120240772664
|
01/01/2024
|
Rina Narendra Ganvir
|
1833008WL029466
|
Rina Narendra Ganvir
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240382093
|
|
RITA NARENDRA GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Deori
|
MH-33-008-055-001/118
(NAKTI)
|
1833008000NRG24311220230772265
|
01/01/2024
|
FAGORAM MAHAGU GAWALE
|
1833008WL029450
|
FAGORAM MAHAGU GAWALE
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240382097
|
|
GAWADE FAGORAO MAHAGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
165
|
Deori
|
MH-33-008-055-001/57
(NAKTI)
|
1833008000NRG24311220230772304
|
01/01/2024
|
Thagan Chaitram Madavi
|
1833008WL029450
|
Thagan Chaitram Madavi
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240382092
|
|
THAGANBAI CHAITRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Deori
|
MH-33-008-055-001/64
(NAKTI)
|
1833008000NRG24311220230772306
|
01/01/2024
|
Digambar Rupchand Choudhari
|
1833008WL029450
|
Digambar Rupchand Choudhari
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240383469
|
|
DIGAMBER RUPCHAND CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
167
|
Deori
|
MH-33-008-034-001/84
(DAWKI)
|
1833008000NRG24010120240772785
|
01/01/2024
|
ARSHAD H SHEIKH
|
1833008WL029474
|
ARSHAD H SHEIKH
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
A069240383465
|
|
ARASAD HFIJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221834
|
221834
|
|
|
|
|
|
|
|