|
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-33-008-004-001/154
(FUTANA)
|
1833008000NRG24110120240790827
|
11/01/2024
|
NIRMALA RAMDAS BHOYAR
|
1833008WL030107
|
NIRMALA RAMDAS BHOYAR
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828764
|
|
NIRMALA RAMDAS BHOYA
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-004-001/154
(FUTANA)
|
1833008000NRG24110120240790826
|
11/01/2024
|
Ramdas Devidas Bhoyar
|
1833008WL030107
|
Ramdas Devidas Bhoyar
|
00045
|
BARB0DBDORI
|
975
|
975
|
Processed
|
12/01/2024
|
|
9500828726
|
|
RAMDAS DEVIDAS BHOYA
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-004-001/16
(FUTANA)
|
1833008000NRG24110120240790836
|
11/01/2024
|
KAVITA KHUSHAL NARETI
|
1833008WL030107
|
KAVITA KHUSHAL NARETI
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828768
|
|
KAVITA KHUSHAL NARET
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-004-001/201
(FUTANA)
|
1833008000NRG24110120240790869
|
11/01/2024
|
HEMANTKUMAR ASARAM BANSOD
|
1833008WL030107
|
HEMANTKUMAR ASARAM BANSOD
|
00045
|
BARB0DBDORI
|
975
|
975
|
Processed
|
12/01/2024
|
|
9500828769
|
|
HEMANTKUMAR ASARAM BANSOD
|
BANK OF INDIA(508505)
|
|
5
|
Deori
|
MH-33-008-004-001/261
(FUTANA)
|
1833008000NRG24110120240790907
|
11/01/2024
|
SUGRATABAI PREMLAL NARETI
|
1833008WL030107
|
SUGRATABAI PREMLAL NARETI
|
00045
|
BARB0DBDORI
|
1158
|
1158
|
Processed
|
12/01/2024
|
|
9500828727
|
|
SUGRATABAI PREMLAL NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Deori
|
MH-33-008-004-001/316
(FUTANA)
|
1833008000NRG24110120240790944
|
11/01/2024
|
JAMVANTA HIRALAL BANSOD
|
1833008WL030107
|
JAMVANTA HIRALAL BANSOD
|
00045
|
BARB0DBDORI
|
965
|
965
|
Processed
|
12/01/2024
|
|
9500828760
|
|
JAMVANTA HIRALAL BAN
|
BANK OF BARODA(606985)
|
|
7
|
Deori
|
MH-33-008-004-001/316
(FUTANA)
|
1833008000NRG24110120240790943
|
11/01/2024
|
PUJA HIRALAL BANSOD
|
1833008WL030107
|
PUJA HIRALAL BANSOD
|
00045
|
BARB0DBDORI
|
1158
|
1158
|
Processed
|
12/01/2024
|
|
9500828759
|
|
PUJA HIRALAL BANSOD
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-004-001/545
(FUTANA)
|
1833008000NRG24110120240791019
|
11/01/2024
|
omraj suner katlam
|
1833008WL030107
|
omraj suner katlam
|
00045
|
BARB0DBDORI
|
1182
|
1182
|
Processed
|
12/01/2024
|
|
9500828766
|
|
OMRAJ SUNER KACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Deori
|
MH-33-008-004-001/545
(FUTANA)
|
1833008000NRG24110120240791020
|
11/01/2024
|
Rashika omraj katlam
|
1833008WL030107
|
Rashika omraj katlam
|
00045
|
BARB0DBDORI
|
1182
|
1182
|
Processed
|
12/01/2024
|
|
9500828754
|
|
RASHIKA OMRAJ KACHAL
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-004-001/82
(FUTANA)
|
1833008000NRG24110120240791114
|
11/01/2024
|
AMOL MOHAN NARETI
|
1833008WL030107
|
AMOL MOHAN NARETI
|
00045
|
BARB0DBDORI
|
1182
|
1182
|
Processed
|
12/01/2024
|
|
9500828767
|
|
AMOL MOHAN NARETI
|
BANK OF INDIA(508505)
|
|
11
|
Deori
|
MH-33-008-004-002/359
(FUTANA)
|
1833008000NRG24110120240791124
|
11/01/2024
|
NAGESHWAR SHRIRAM SHENDE
|
1833008WL030107
|
NAGESHWAR SHRIRAM SHENDE
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828748
|
|
NAGESHWAR SHRIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Deori
|
MH-33-008-004-002/359
(FUTANA)
|
1833008000NRG24110120240791125
|
11/01/2024
|
Shriram Mangal Shende
|
1833008WL030107
|
Shriram Mangal Shende
|
00045
|
BARB0DBDORI
|
975
|
975
|
Processed
|
12/01/2024
|
|
9500828771
|
|
SHRIRAM MANGARU SHEN
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-004-002/623
(FUTANA)
|
1833008000NRG24110120240791146
|
11/01/2024
|
PUSTAKAL TIKARAM KEKATI
|
1833008WL030107
|
PUSTAKAL TIKARAM KEKATI
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828762
|
|
PUSTKALA TIKARAM KAI
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-004-002/623
(FUTANA)
|
1833008000NRG24110120240791145
|
11/01/2024
|
TIKARAM RAMKISHAN KAIKATI
|
1833008WL030107
|
TIKARAM RAMKISHAN KAIKATI
|
00045
|
BARB0DBDORI
|
985
|
985
|
Processed
|
12/01/2024
|
|
9500828761
|
|
TIKARAM RAMKISHAN KA
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-035-001/113
(FUKIMETA)
|
1833008000NRG24110120240791274
|
11/01/2024
|
Rajeshwari Mukeshkumar Chingar
|
1833008WL030114
|
Rajeshwari Mukeshkumar Chingar
|
00045
|
BARB0DBDORI
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828737
|
|
RAJESHWARI MUKESHKUM
|
BANK OF BARODA(606985)
|
|
16
|
Deori
|
MH-33-008-035-001/113
(FUKIMETA)
|
1833008000NRG24110120240791272
|
11/01/2024
|
Rangitinbai Tansingh Chingar
|
1833008WL030114
|
Rangitinbai Tansingh Chingar
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828742
|
|
CHINGAR RANGITINBAI TANSHINGH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
17
|
Deori
|
MH-33-008-035-001/124
(FUKIMETA)
|
1833008000NRG24110120240791279
|
11/01/2024
|
Parabata Shriram Pandhare
|
1833008WL030114
|
Parabata Shriram Pandhare
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828730
|
|
PANDHARE PARBATABAI JOHARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
18
|
Deori
|
MH-33-008-035-001/125
(FUKIMETA)
|
1833008000NRG24110120240791282
|
11/01/2024
|
Brijlal Ramsay Sirsam
|
1833008WL030114
|
Brijlal Ramsay Sirsam
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828811
|
|
BRIJLAL RAMSAY SIRSA
|
BANK OF BARODA(606985)
|
|
19
|
Deori
|
MH-33-008-035-001/22
(FUKIMETA)
|
1833008000NRG24110120240791373
|
11/01/2024
|
SAVITRIBAI BHAGWAT TUMREKI
|
1833008WL030114
|
SAVITRIBAI BHAGWAT TUMREKI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828746
|
|
SAVITRI BHAGAVATRAM TUMAREKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Deori
|
MH-33-008-035-001/220
(FUKIMETA)
|
1833008000NRG24110120240791374
|
11/01/2024
|
Gumanshing Radhehyam Addulla
|
1833008WL030114
|
Gumanshing Radhehyam Addulla
|
00045
|
BARB0DBDORI
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828806
|
|
GUMANSHING RADHEHYAM
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-035-001/391
(FUKIMETA)
|
1833008000NRG24110120240791471
|
11/01/2024
|
MALANBAI BHARATRAM MADAVI
|
1833008WL030114
|
MALANBAI BHARATRAM MADAVI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828747
|
|
MALANBAI BHARATRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Deori
|
MH-33-008-035-001/411
(FUKIMETA)
|
1833008000NRG24110120240791481
|
11/01/2024
|
BISAN KODUJI KIRSAN
|
1833008WL030114
|
BISAN KODUJI KIRSAN
|
00045
|
BARB0DBDORI
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828723
|
|
BISAN KODUJI KIRSAN
|
BANK OF BARODA(606985)
|
|
23
|
Deori
|
MH-33-008-035-001/411
(FUKIMETA)
|
1833008000NRG24110120240791482
|
11/01/2024
|
DHRUPATA BISAN KIRSAN
|
1833008WL030114
|
DHRUPATA BISAN KIRSAN
|
00045
|
BARB0DBDORI
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828745
|
|
DHURPATABAI BISAN KIRSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Deori
|
MH-33-008-035-001/419
(FUKIMETA)
|
1833008000NRG24110120240791485
|
11/01/2024
|
Vandana Radhesham Marsakolhe
|
1833008WL030114
|
Vandana Radhesham Marsakolhe
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828724
|
|
VANDANA RADHESHAM MA
|
BANK OF BARODA(606985)
|
|
25
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24110120240791543
|
11/01/2024
|
Khoman Narottam Sonboir
|
1833008WL030114
|
Khoman Narottam Sonboir
|
00045
|
BARB0DBDORI
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828809
|
|
Mr. KHOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Deori
|
MH-33-008-035-001/570
(FUKIMETA)
|
1833008000NRG24110120240791572
|
11/01/2024
|
SHALU SURESH KIRSAN
|
1833008WL030114
|
SHALU SURESH KIRSAN
|
00045
|
BARB0DBDORI
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828734
|
|
SHALU SURESH KIRASAN
|
BANK OF BARODA(606985)
|
|
27
|
Deori
|
MH-33-008-035-001/708
(FUKIMETA)
|
1833008000NRG24110120240791606
|
11/01/2024
|
DEVARSING Z DUDHANAG
|
1833008WL030114
|
DEVARSING Z DUDHANAG
|
00045
|
BARB0DBDORI
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828743
|
|
MR DEVARSING ZANAKLAL DUDHANAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Deori
|
MH-33-008-035-001/708
(FUKIMETA)
|
1833008000NRG24110120240791607
|
11/01/2024
|
PRATIBHA DEVARSING DUDHANANG
|
1833008WL030114
|
PRATIBHA DEVARSING DUDHANANG
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828738
|
|
PRATIBHA DEVARSING D
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-035-001/77
(FUKIMETA)
|
1833008000NRG24110120240791624
|
11/01/2024
|
NIRA SIYARAM MADAVI
|
1833008WL030114
|
NIRA SIYARAM MADAVI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828756
|
|
NIRA SIYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
30
|
Deori
|
MH-33-008-035-001/78
(FUKIMETA)
|
1833008000NRG24110120240791626
|
11/01/2024
|
DASRU RAM NETAM
|
1833008WL030114
|
DASRU RAM NETAM
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828733
|
|
NETAM DASRU SONSAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
31
|
Deori
|
MH-33-008-035-001/9
(FUKIMETA)
|
1833008000NRG24110120240791655
|
11/01/2024
|
Nimeshwari Ashvani Adabhaiya
|
1833008WL030114
|
Nimeshwari Ashvani Adabhaiya
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828732
|
|
NIMESHWARI ASHVANI A
|
BANK OF BARODA(606985)
|
|
32
|
Deori
|
MH-33-008-046-001/36
(AMGAON)
|
1833008000NRG24110120240790733
|
11/01/2024
|
LALSHYAM PURUSHOTTAM TIWADE
|
1833008WL030102
|
LALSHYAM PURUSHOTTAM TIWADE
|
00045
|
BARB0DBDORI
|
1792
|
1792
|
Processed
|
12/01/2024
|
|
9500828758
|
|
LALSHYAM PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
33
|
Deori
|
MH-33-008-055-001/15
(NAKTI)
|
1833008000NRG24110120240792090
|
11/01/2024
|
SEGO ZINGARU NETAM
|
1833008WL030123
|
SEGO ZINGARU NETAM
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828729
|
|
SEGO ZINGARU NETAM
|
BANK OF BARODA(606985)
|
|
34
|
Deori
|
MH-33-008-055-001/15
(NAKTI)
|
1833008000NRG24110120240792091
|
11/01/2024
|
SHANTA SAGOJI NETAM
|
1833008WL030123
|
SHANTA SAGOJI NETAM
|
00045
|
BARB0DBDORI
|
390
|
390
|
Processed
|
12/01/2024
|
|
9500828765
|
|
SHANTA SAGOJI NETAM
|
BANK OF BARODA(606985)
|
|
35
|
Deori
|
MH-33-008-055-001/20
(NAKTI)
|
1833008000NRG24110120240792093
|
11/01/2024
|
VANDANABAI PALIKRAM MADAVI
|
1833008WL030123
|
VANDANABAI PALIKRAM MADAVI
|
00045
|
BARB0DBDORI
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828725
|
|
VANDANABAI PALIKRAM
|
BANK OF BARODA(606985)
|
|
36
|
Deori
|
MH-33-008-055-001/442
(NAKTI)
|
1833008000NRG24110120240792121
|
11/01/2024
|
BAYJABAI MANOHAR HOLI
|
1833008WL030123
|
BAYJABAI MANOHAR HOLI
|
00045
|
BARB0DBDORI
|
1200
|
1200
|
Processed
|
12/01/2024
|
|
9500828750
|
|
BAYJA MANOHAR HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Deori
|
MH-33-008-055-001/442
(NAKTI)
|
1833008000NRG24110120240792120
|
11/01/2024
|
MANOHAR GARAJU HOLI
|
1833008WL030123
|
MANOHAR GARAJU HOLI
|
00045
|
BARB0DBDORI
|
1200
|
1200
|
Processed
|
12/01/2024
|
|
9500828749
|
|
MANOHAR GAJARU HOLI
|
BANK OF BARODA(606985)
|
|
38
|
Deori
|
MH-33-008-055-001/442
(NAKTI)
|
1833008000NRG24110120240792122
|
11/01/2024
|
PRATIMA MANOHAR HOLI
|
1833008WL030123
|
PRATIMA MANOHAR HOLI
|
00045
|
BARB0DBDORI
|
1200
|
1200
|
Processed
|
12/01/2024
|
|
9500828751
|
|
PRATIMA MANOHAR HOLI
|
BANK OF INDIA(508505)
|
|
39
|
Deori
|
MH-33-008-055-001/7
(NAKTI)
|
1833008000NRG24110120240792126
|
11/01/2024
|
PANCHAFULA PARASRAM MADAVI
|
1833008WL030123
|
PANCHAFULA PARASRAM MADAVI
|
00045
|
BARB0DBDORI
|
1200
|
1200
|
Processed
|
12/01/2024
|
|
9500828753
|
|
PANCHAFULA PARSARAM
|
BANK OF BARODA(606985)
|
|
40
|
Deori
|
MH-33-008-055-004/394
(NAKTI)
|
1833008000NRG24110120240792198
|
11/01/2024
|
ROHITKUMAR UMRAO ACHALE
|
1833008WL030123
|
ROHITKUMAR UMRAO ACHALE
|
00045
|
BARB0DBDORI
|
585
|
585
|
Processed
|
12/01/2024
|
|
9500828755
|
|
ROHITKUMAR UMRAV KUM
|
BANK OF BARODA(606985)
|
|
41
|
Deori
|
MH-33-008-055-004/394
(NAKTI)
|
1833008000NRG24110120240792196
|
11/01/2024
|
UMABARAO BALARAM KUMBHARE
|
1833008WL030123
|
UMABARAO BALARAM KUMBHARE
|
00045
|
BARB0DBDORI
|
195
|
195
|
Processed
|
12/01/2024
|
|
9500828810
|
|
UMBARAO BALARAM KUMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40051
|
40051
|
|
|
|
|
|
|
|
|
42
|
Deori
|
MH-33-008-004-001/201
(FUTANA)
|
1833008000NRG24110120240790870
|
11/01/2024
|
REKHA HEMANTKUMAR BANSOD
|
1833008WL030107
|
REKHA HEMANTKUMAR BANSOD
|
00048
|
BKID0009213
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828735
|
|
REKHA HEMANTKUMAR BANSOD
|
BANK OF INDIA(508505)
|
|
43
|
Deori
|
MH-33-008-004-001/367
(FUTANA)
|
1833008000NRG24110120240790971
|
11/01/2024
|
nilkanth jageshwar kachlam
|
1833008WL030107
|
nilkanth jageshwar kachlam
|
00048
|
BKID0009213
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828777
|
|
NILKANTH JAGESHWAR KACHALAM
|
BANK OF INDIA(508505)
|
|
44
|
Deori
|
MH-33-008-004-001/397
(FUTANA)
|
1833008000NRG24110120240790982
|
11/01/2024
|
HEMLATA KUNDLIK BHOYAR
|
1833008WL030107
|
HEMLATA KUNDLIK BHOYAR
|
00048
|
BKID0009213
|
965
|
965
|
Processed
|
12/01/2024
|
|
9500828728
|
|
HEMLATA KUNDLIK BHOYAR
|
BANK OF INDIA(508505)
|
|
45
|
Deori
|
MH-33-008-004-001/397
(FUTANA)
|
1833008000NRG24110120240790981
|
11/01/2024
|
KUNDLIK DEVIDAS BHOYAR
|
1833008WL030107
|
KUNDLIK DEVIDAS BHOYAR
|
00048
|
BKID0009213
|
772
|
772
|
Processed
|
12/01/2024
|
|
9500828772
|
|
KUNDALIK DEVIDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
46
|
Deori
|
MH-33-008-004-001/651
(FUTANA)
|
1833008000NRG24110120240791077
|
11/01/2024
|
AJAY VADI KUMBHARE
|
1833008WL030107
|
AJAY VADI KUMBHARE
|
00048
|
BKID0009213
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828763
|
|
AJAY VADI KUMBHARE
|
BANK OF INDIA(508505)
|
|
47
|
Deori
|
MH-33-008-004-002/382
(FUTANA)
|
1833008000NRG24110120240791133
|
11/01/2024
|
Lalita Noharsing Madavi
|
1833008WL030107
|
Lalita Noharsing Madavi
|
00048
|
BKID0009213
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828775
|
|
LALITABAI NOHARSINGH MADAVI
|
BANK OF INDIA(508505)
|
|
48
|
Deori
|
MH-33-008-035-001/110
(FUKIMETA)
|
1833008000NRG24110120240791269
|
11/01/2024
|
Punita Bharat Addulla
|
1833008WL030114
|
Punita Bharat Addulla
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828731
|
|
PUNITA BHARAT ADDULL
|
BANK OF BARODA(606985)
|
|
49
|
Deori
|
MH-33-008-035-001/124
(FUKIMETA)
|
1833008000NRG24110120240791280
|
11/01/2024
|
johru shriram pandhare
|
1833008WL030114
|
johru shriram pandhare
|
00048
|
BKID0009213
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828710
|
|
JOHARU SRIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Deori
|
MH-33-008-035-001/125
(FUKIMETA)
|
1833008000NRG24110120240791281
|
11/01/2024
|
Shewantabai Brijlal Sirsam
|
1833008WL030114
|
Shewantabai Brijlal Sirsam
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828701
|
|
SHEWANTABAI BRIJLAL SIRSAM
|
BANK OF INDIA(508505)
|
|
51
|
Deori
|
MH-33-008-035-001/146
(FUKIMETA)
|
1833008000NRG24110120240791303
|
11/01/2024
|
LOKESHWRI GIRDHARI DUDHANANG
|
1833008WL030114
|
LOKESHWRI GIRDHARI DUDHANANG
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828714
|
|
LOKESHWARI GIRDHARI DUDHANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Deori
|
MH-33-008-035-001/148
(FUKIMETA)
|
1833008000NRG24110120240791304
|
11/01/2024
|
Imalabai Narsing Salame
|
1833008WL030114
|
Imalabai Narsing Salame
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828698
|
|
IMALABAI NARSING SALAME
|
CANARA BANK(508532)
|
|
53
|
Deori
|
MH-33-008-035-001/148
(FUKIMETA)
|
1833008000NRG24110120240791305
|
11/01/2024
|
Laxmi Narsing Salame
|
1833008WL030114
|
Laxmi Narsing Salame
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828752
|
|
LAXMI NARSING SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Deori
|
MH-33-008-035-001/182
(FUKIMETA)
|
1833008000NRG24110120240791340
|
11/01/2024
|
Rameshwar Anjori Addulla
|
1833008WL030114
|
Rameshwar Anjori Addulla
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828740
|
|
RAMESHWAR ANJORI ADDULLA
|
BANK OF INDIA(508505)
|
|
55
|
Deori
|
MH-33-008-035-001/203
(FUKIMETA)
|
1833008000NRG24110120240791355
|
11/01/2024
|
Prabhabai Janglu Uikey
|
1833008WL030114
|
Prabhabai Janglu Uikey
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828696
|
|
PRABHABAI JANGLU UIKE
|
BANK OF INDIA(508505)
|
|
56
|
Deori
|
MH-33-008-035-001/211
(FUKIMETA)
|
1833008000NRG24110120240791364
|
11/01/2024
|
Shardabai Joharuram Khoba
|
1833008WL030114
|
Shardabai Joharuram Khoba
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828719
|
|
SHARDABAI JOHARURAM KHOBA
|
BANK OF INDIA(508505)
|
|
57
|
Deori
|
MH-33-008-035-001/212
(FUKIMETA)
|
1833008000NRG24110120240791365
|
11/01/2024
|
Gayabai Pancharam Motiyakuwar
|
1833008WL030114
|
Gayabai Pancharam Motiyakuwar
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828697
|
|
GAYABAI PANCHALAL MOTIYAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Deori
|
MH-33-008-035-001/214
(FUKIMETA)
|
1833008000NRG24110120240791368
|
11/01/2024
|
Chandrakala Nitaram Shinde
|
1833008WL030114
|
Chandrakala Nitaram Shinde
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828699
|
|
CHANDRAKLA NITARAM SHINDE
|
BANK OF INDIA(508505)
|
|
59
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24110120240791388
|
11/01/2024
|
HIRASINGH RAGHU MESHRAM
|
1833008WL030114
|
HIRASINGH RAGHU MESHRAM
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828704
|
|
HIRASINGH RAGHU MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24110120240791390
|
11/01/2024
|
JAYKUMAR HIRASHING MESHRAM
|
1833008WL030114
|
JAYKUMAR HIRASHING MESHRAM
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828774
|
|
JAYKUMAR HIRASING MESHRAM
|
BANK OF INDIA(508505)
|
|
61
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24110120240791389
|
11/01/2024
|
RAMABAI HIRASINGH MESHRAM
|
1833008WL030114
|
RAMABAI HIRASINGH MESHRAM
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828705
|
|
RAMABAI HIRASING MESHRAM
|
BANK OF INDIA(508505)
|
|
62
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24110120240791391
|
11/01/2024
|
YOGNABAI JAYKUMAR MESHRAM
|
1833008WL030114
|
YOGNABAI JAYKUMAR MESHRAM
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828713
|
|
YOGANABAI JAYKUMAR MRSHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Deori
|
MH-33-008-035-001/241
(FUKIMETA)
|
1833008000NRG24110120240791398
|
11/01/2024
|
KALABAI SUKALU MIRI
|
1833008WL030114
|
KALABAI SUKALU MIRI
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828779
|
|
KALABAI SUKALU MIRI
|
BANK OF INDIA(508505)
|
|
64
|
Deori
|
MH-33-008-035-001/244
(FUKIMETA)
|
1833008000NRG24110120240791400
|
11/01/2024
|
Kheminbai Khorbahara Hirwani
|
1833008WL030114
|
Kheminbai Khorbahara Hirwani
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828691
|
|
KHEMINBAI KHORWAHARA HIRVANI
|
CANARA BANK(508532)
|
|
65
|
Deori
|
MH-33-008-035-001/261
(FUKIMETA)
|
1833008000NRG24110120240791413
|
11/01/2024
|
Komal Hamir Fulkuwar
|
1833008WL030114
|
Komal Hamir Fulkuwar
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828744
|
|
KOMAL HAMIR FULKUWAR
|
BANK OF INDIA(508505)
|
|
66
|
Deori
|
MH-33-008-035-001/297
(FUKIMETA)
|
1833008000NRG24110120240791423
|
11/01/2024
|
LATA NILKANTH SHENDE
|
1833008WL030114
|
LATA NILKANTH SHENDE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828757
|
|
LATA NILKANTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Deori
|
MH-33-008-035-001/297
(FUKIMETA)
|
1833008000NRG24110120240791422
|
11/01/2024
|
PUSHPABAI NILKANTH SHENDE
|
1833008WL030114
|
PUSHPABAI NILKANTH SHENDE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828689
|
|
PUSHPABAI NILKANTH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24110120240791448
|
11/01/2024
|
Hirondi Tanshing Netam
|
1833008WL030114
|
Hirondi Tanshing Netam
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828709
|
|
HIRONDIBAI TANASINGH NETAM
|
BANK OF INDIA(508505)
|
|
69
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24110120240791447
|
11/01/2024
|
Krushnakumar Tanshing Netam
|
1833008WL030114
|
Krushnakumar Tanshing Netam
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828711
|
|
KRISHNA TANSING NETAM
|
BANK OF INDIA(508505)
|
|
70
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24110120240791446
|
11/01/2024
|
Sarita Sevakram Netam
|
1833008WL030114
|
Sarita Sevakram Netam
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828716
|
|
NETAM SARITA SEWAKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
71
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24110120240791445
|
11/01/2024
|
Sevakram Tansingh Netam
|
1833008WL030114
|
Sevakram Tansingh Netam
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828715
|
|
SEVAKRAM TANSINGH NETAM
|
BANK OF INDIA(508505)
|
|
72
|
Deori
|
MH-33-008-035-001/357
(FUKIMETA)
|
1833008000NRG24110120240791453
|
11/01/2024
|
GEETA BHAGWAT HUKARE
|
1833008WL030114
|
GEETA BHAGWAT HUKARE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828692
|
|
GITA BHAGWAT HUKARE
|
BANK OF BARODA(606985)
|
|
73
|
Deori
|
MH-33-008-035-001/386
(FUKIMETA)
|
1833008000NRG24110120240791464
|
11/01/2024
|
BHAGRATABAI SHAMRAO HUKARE
|
1833008WL030114
|
BHAGRATABAI SHAMRAO HUKARE
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828693
|
|
BHAGRATABAI SHAMRAO HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Deori
|
MH-33-008-035-001/39
(FUKIMETA)
|
1833008000NRG24110120240791468
|
11/01/2024
|
KIRANBAI PALTU MADAVI
|
1833008WL030114
|
KIRANBAI PALTU MADAVI
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828702
|
|
KIRANBAI PALATURAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Deori
|
MH-33-008-035-001/409
(FUKIMETA)
|
1833008000NRG24110120240791479
|
11/01/2024
|
SEWANTABAI YOGRAJ BHOYAR
|
1833008WL030114
|
SEWANTABAI YOGRAJ BHOYAR
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828700
|
|
SEVANTA YOGRAJ BHOYA
|
BANK OF BARODA(606985)
|
|
76
|
Deori
|
MH-33-008-035-001/432
(FUKIMETA)
|
1833008000NRG24110120240791492
|
11/01/2024
|
Shobhabai Vaman Bahekar
|
1833008WL030114
|
Shobhabai Vaman Bahekar
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828687
|
|
SHOBHABAI WAMAN BAHE
|
BANK OF BARODA(606985)
|
|
77
|
Deori
|
MH-33-008-035-001/432
(FUKIMETA)
|
1833008000NRG24110120240791491
|
11/01/2024
|
Vaman Hiralal Bahekar
|
1833008WL030114
|
Vaman Hiralal Bahekar
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828781
|
|
WAMAN HIRALAL BAHEKAR
|
BANK OF INDIA(508505)
|
|
78
|
Deori
|
MH-33-008-035-001/435
(FUKIMETA)
|
1833008000NRG24110120240791493
|
11/01/2024
|
GITABAI SAWALRAM MENDHE
|
1833008WL030114
|
GITABAI SAWALRAM MENDHE
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828708
|
|
GITABAI SAWALRAM MENDHE
|
BANK OF INDIA(508505)
|
|
79
|
Deori
|
MH-33-008-035-001/436
(FUKIMETA)
|
1833008000NRG24110120240791494
|
11/01/2024
|
Urmila khemraj bohre
|
1833008WL030114
|
Urmila khemraj bohre
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828690
|
|
URMILA KHEMRAJ BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Deori
|
MH-33-008-035-001/514
(FUKIMETA)
|
1833008000NRG24110120240791528
|
11/01/2024
|
JIRAKHAN DHANLAL ADDULLA
|
1833008WL030114
|
JIRAKHAN DHANLAL ADDULLA
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828707
|
|
JIRAKHAN DHANLAL ADDULLA
|
BANK OF INDIA(508505)
|
|
81
|
Deori
|
MH-33-008-035-001/521
(FUKIMETA)
|
1833008000NRG24110120240791533
|
11/01/2024
|
SHRAVAN UDELAL SONKUKARA
|
1833008WL030114
|
SHRAVAN UDELAL SONKUKARA
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828706
|
|
SHRAWAN UDELAL SONKUKARA
|
BANK OF INDIA(508505)
|
|
82
|
Deori
|
MH-33-008-035-001/528
(FUKIMETA)
|
1833008000NRG24110120240791539
|
11/01/2024
|
GOVIND RAJANSINGH DUDHANANG
|
1833008WL030114
|
GOVIND RAJANSINGH DUDHANANG
|
00048
|
BKID0009213
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828695
|
|
GOVIND RAJANSINGH DUDHNAG
|
BANK OF INDIA(508505)
|
|
83
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24110120240791544
|
11/01/2024
|
Kumaribai Khomanlal Sonboir
|
1833008WL030114
|
Kumaribai Khomanlal Sonboir
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828721
|
|
KUMARIBAI KHOMANLAL SONBOIR
|
BANK OF INDIA(508505)
|
|
84
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24110120240791545
|
11/01/2024
|
Narsing Narottam Sonboir
|
1833008WL030114
|
Narsing Narottam Sonboir
|
00048
|
BKID0009213
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828703
|
|
Mr. NARSINGH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Deori
|
MH-33-008-035-001/540
(FUKIMETA)
|
1833008000NRG24110120240791555
|
11/01/2024
|
VIVEKKUMAR RADHESHYAM ADDULLA
|
1833008WL030114
|
VIVEKKUMAR RADHESHYAM ADDULLA
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828688
|
|
VIVEKKUMAR RADHESHYAM ADDADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Deori
|
MH-33-008-035-001/551
(FUKIMETA)
|
1833008000NRG24110120240791564
|
11/01/2024
|
Gitabai Madanlal Salame
|
1833008WL030114
|
Gitabai Madanlal Salame
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828720
|
|
GITABAI MADANLAL SALAME
|
BANK OF INDIA(508505)
|
|
87
|
Deori
|
MH-33-008-035-001/65
(FUKIMETA)
|
1833008000NRG24110120240791597
|
11/01/2024
|
dhurpat puranik hirwani
|
1833008WL030114
|
dhurpat puranik hirwani
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828694
|
|
DURPATABAI PURANIK H
|
BANK OF BARODA(606985)
|
|
88
|
Deori
|
MH-33-008-035-001/728
(FUKIMETA)
|
1833008000NRG24110120240791608
|
11/01/2024
|
RAJKUMAR FURURAM NETAM
|
1833008WL030114
|
RAJKUMAR FURURAM NETAM
|
00048
|
BKID0009213
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828739
|
|
RAJKUMAR FERURAM NETAM
|
BANK OF INDIA(508505)
|
|
89
|
Deori
|
MH-33-008-035-001/728
(FUKIMETA)
|
1833008000NRG24110120240791609
|
11/01/2024
|
URMILA RAJKUMAR NETAM
|
1833008WL030114
|
URMILA RAJKUMAR NETAM
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828741
|
|
URMILA RAJKUMAR NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Deori
|
MH-33-008-035-001/75
(FUKIMETA)
|
1833008000NRG24110120240791617
|
11/01/2024
|
Bhumeshwari Narendra Madavi
|
1833008WL030114
|
Bhumeshwari Narendra Madavi
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828718
|
|
BHUMESHWARI NARENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
91
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24110120240791637
|
11/01/2024
|
Hiralal Sonu Netam
|
1833008WL030114
|
Hiralal Sonu Netam
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828717
|
|
HIRALAL SONU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24110120240791643
|
11/01/2024
|
Baldev Fuluram Madavi
|
1833008WL030114
|
Baldev Fuluram Madavi
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828722
|
|
BALDEO FULURAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24110120240791649
|
11/01/2024
|
Atmaram Pusau Netam
|
1833008WL030114
|
Atmaram Pusau Netam
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828712
|
|
ATMARAM PUSAU NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Deori
|
MH-33-008-055-001/7
(NAKTI)
|
1833008000NRG24110120240792125
|
11/01/2024
|
SAGAN PARASRAM MADAVI
|
1833008WL030123
|
SAGAN PARASRAM MADAVI
|
00048
|
BKID0009213
|
200
|
200
|
Processed
|
12/01/2024
|
|
9500828770
|
|
SAGAN PARASRAM MADAVI
|
BANK OF INDIA(508505)
|
|
95
|
Deori
|
MH-33-008-055-004/394
(NAKTI)
|
1833008000NRG24110120240792197
|
11/01/2024
|
BABITA UMRAO KUMBHARE
|
1833008WL030123
|
BABITA UMRAO KUMBHARE
|
00048
|
BKID0009213
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828780
|
|
BABITABAI UMRAV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Deori
|
MH-33-008-056-001/167
(DHIVRINTOLA)
|
1833008000NRG24110120240788471
|
11/01/2024
|
Barikram Dhadu Vaidya
|
1833008WL030051
|
Barikram Dhadu Vaidya
|
00048
|
BKID0009213
|
1302
|
1302
|
Processed
|
12/01/2024
|
|
9500828686
|
|
WAIDHYA BARIKRAM DADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
97
|
Deori
|
MH-33-008-056-001/17
(DHIVRINTOLA)
|
1833008000NRG24110120240788474
|
11/01/2024
|
DINESH JANU VAIDYA
|
1833008WL030051
|
DINESH JANU VAIDYA
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828773
|
|
DINESH JANU VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Deori
|
MH-33-008-056-001/17
(DHIVRINTOLA)
|
1833008000NRG24110120240788475
|
11/01/2024
|
Janu Dhadu Vaidya
|
1833008WL030051
|
Janu Dhadu Vaidya
|
00048
|
BKID0009213
|
1302
|
1302
|
Processed
|
12/01/2024
|
|
9500828776
|
|
JANU DHADU VAIDHYA
|
BANK OF INDIA(508505)
|
|
99
|
Deori
|
MH-33-008-056-001/17
(DHIVRINTOLA)
|
1833008000NRG24110120240788473
|
11/01/2024
|
Pradip Janu Vaidhya
|
1833008WL030051
|
Pradip Janu Vaidhya
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828736
|
|
PRADIP JANNU VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Deori
|
MH-33-008-056-001/25
(DHIVRINTOLA)
|
1833008000NRG24110120240788481
|
11/01/2024
|
KAILASH RAJARAM VAIDYA
|
1833008WL030051
|
KAILASH RAJARAM VAIDYA
|
00048
|
BKID0009213
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828778
|
|
KAILASH RAJARAM VAIDAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45230
|
45230
|
|
|
|
|
|
|
|
|
101
|
Deori
|
MH-33-008-007-002/4
(PARSODI)
|
1833008000NRG24110120240790003
|
11/01/2024
|
Maya Hardev Dongare
|
1833008WL030090
|
Maya Hardev Dongare
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828802
|
|
Mrs. MAYA HARDEV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24110120240791320
|
11/01/2024
|
Damyanti Zanaklal Dudhnag
|
1833008WL030114
|
Damyanti Zanaklal Dudhnag
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828684
|
|
Miss. DAMYANTI ZANAKLAL DUDNAG
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Deori
|
MH-33-008-035-001/171
(FUKIMETA)
|
1833008000NRG24110120240791330
|
11/01/2024
|
Chaitanya Amarchand Hirvani
|
1833008WL030114
|
Chaitanya Amarchand Hirvani
|
00051
|
MAHB0001861
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828812
|
|
Mr. Chaitanya Amarchand Hirvani
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Deori
|
MH-33-008-035-001/212
(FUKIMETA)
|
1833008000NRG24110120240791366
|
11/01/2024
|
Jitendra Pancglal Motiyakuvar
|
1833008WL030114
|
Jitendra Pancglal Motiyakuvar
|
00051
|
MAHB0001861
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828805
|
|
Mr. JITENDRA PANCHLAL MOTIYAKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Deori
|
MH-33-008-035-001/39
(FUKIMETA)
|
1833008000NRG24110120240791470
|
11/01/2024
|
DILESHWARI PALTURAM MADAVI
|
1833008WL030114
|
DILESHWARI PALTURAM MADAVI
|
00051
|
MAHB0001861
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828803
|
|
Miss. DILESHWARI PALTURAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Deori
|
MH-33-008-035-001/39
(FUKIMETA)
|
1833008000NRG24110120240791469
|
11/01/2024
|
LALESHWARI PALTURAM MADAVI
|
1833008WL030114
|
LALESHWARI PALTURAM MADAVI
|
00051
|
MAHB0001861
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828624
|
|
Miss. LALESHWARI PALTURAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24110120240791548
|
11/01/2024
|
KESHARI KHOMANLAL SONBOIR
|
1833008WL030114
|
KESHARI KHOMANLAL SONBOIR
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828685
|
|
Miss. Keshari Khomanlal Sonboir
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24110120240791639
|
11/01/2024
|
Hemlata Hiralal Netam
|
1833008WL030114
|
Hemlata Hiralal Netam
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828804
|
|
Miss. HEMLATA HIRALAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Deori
|
MH-33-008-046-001/36
(AMGAON)
|
1833008000NRG24110120240790732
|
11/01/2024
|
HEMLATA PURUSHOTTAM TIWADE
|
1833008WL030102
|
HEMLATA PURUSHOTTAM TIWADE
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
12/01/2024
|
|
9500828783
|
|
Mrs. HEMLATA PURASHOTAM TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Deori
|
MH-33-008-048-001/172
(CHICHGAD)
|
1833008000NRG24110120240788371
|
11/01/2024
|
Syatrabai Laluji Salame
|
1833008WL030048
|
Syatrabai Laluji Salame
|
00051
|
MAHB0001861
|
2240
|
2240
|
Processed
|
12/01/2024
|
|
9500828782
|
|
Mrs. Syatrabai Laluji Salame
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Deori
|
MH-33-008-055-001/13
(NAKTI)
|
1833008000NRG24110120240792083
|
11/01/2024
|
kewalchand dhaniram madavi
|
1833008WL030123
|
kewalchand dhaniram madavi
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
12/01/2024
|
|
9500828801
|
|
Mr. KEWALCHAND DHANIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Deori
|
MH-33-008-055-001/20
(NAKTI)
|
1833008000NRG24110120240792094
|
11/01/2024
|
ANTAKALA PALIKRAM MADAVI
|
1833008WL030123
|
ANTAKALA PALIKRAM MADAVI
|
00051
|
MAHB0001861
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828625
|
|
Mrs. ANTAKALA PALIKRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12193
|
12193
|
|
|
|
|
|
|
|
|
113
|
Deori
|
MH-33-008-035-001/245
(FUKIMETA)
|
1833008000NRG24110120240791402
|
11/01/2024
|
CHOVARAM PRITRAM GURUPANCH
|
1833008WL030114
|
CHOVARAM PRITRAM GURUPANCH
|
00078
|
CNRB0005501
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828679
|
|
CHOVARAM PRITLAL GURUPANCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Deori
|
MH-33-008-035-001/297
(FUKIMETA)
|
1833008000NRG24110120240791424
|
11/01/2024
|
GEETA NILKANTH SHENDE
|
1833008WL030114
|
GEETA NILKANTH SHENDE
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828682
|
|
GITA NILKANTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24110120240791449
|
11/01/2024
|
Nilam Krushnkumar Netam
|
1833008WL030114
|
Nilam Krushnkumar Netam
|
00078
|
CNRB0005501
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828680
|
|
NILAM KRUSHNAKUMAR NETAM
|
CANARA BANK(508532)
|
|
116
|
Deori
|
MH-33-008-035-001/386
(FUKIMETA)
|
1833008000NRG24110120240791465
|
11/01/2024
|
AKASH SHAMRAO HUKARE
|
1833008WL030114
|
AKASH SHAMRAO HUKARE
|
00078
|
CNRB0005501
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828683
|
|
AKASH SHAMRAO HUKARE
|
CANARA BANK(508532)
|
|
117
|
Deori
|
MH-33-008-035-001/60
(FUKIMETA)
|
1833008000NRG24110120240791586
|
11/01/2024
|
Nitu Rupendra Padoti
|
1833008WL030114
|
Nitu Rupendra Padoti
|
00078
|
CNRB0005501
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828681
|
|
NITU RUPENDRA PADOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
118
|
Deori
|
MH-33-008-047-001/196
(PIPARKHARI)
|
1833008000NRG24110120240791712
|
11/01/2024
|
Nandkishor chamru kumbhare
|
1833008WL030119
|
Nandkishor chamru kumbhare
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828620
|
|
NANDKISHOR CHAMRU KUMBHARE
|
IDBI BANK(607095)
|
|
119
|
Deori
|
MH-33-008-048-001/170
(CHICHGAD)
|
1833008000NRG24110120240788370
|
11/01/2024
|
PANDE KAVITA SANJAY
|
1833008WL030048
|
PANDE KAVITA SANJAY
|
00165
|
IBKL0000576
|
2240
|
2240
|
Processed
|
12/01/2024
|
|
9500828784
|
|
PANDE KAVITA SANJAY
|
IDBI BANK(607095)
|
|
120
|
Deori
|
MH-33-008-048-001/170
(CHICHGAD)
|
1833008000NRG24110120240788369
|
11/01/2024
|
Sanjay Namdev Pande
|
1833008WL030048
|
Sanjay Namdev Pande
|
00165
|
IBKL0000576
|
2240
|
2240
|
Processed
|
12/01/2024
|
|
9500828622
|
|
Sanjay Namdev Pande
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Deori
|
MH-33-008-048-001/173
(CHICHGAD)
|
1833008000NRG24110120240788372
|
11/01/2024
|
Dhageshwar Chiduji Deshmukh
|
1833008WL030048
|
Dhageshwar Chiduji Deshmukh
|
00165
|
IBKL0000576
|
2240
|
2240
|
Processed
|
12/01/2024
|
|
9500828808
|
|
DHAGESHWAR CHENDUJI DESHMUKH
|
IDBI BANK(607095)
|
|
122
|
Deori
|
MH-33-008-048-001/173
(CHICHGAD)
|
1833008000NRG24110120240788373
|
11/01/2024
|
Varsha Dhageshwar Deshmukh
|
1833008WL030048
|
Varsha Dhageshwar Deshmukh
|
00165
|
IBKL0000576
|
2240
|
2240
|
Processed
|
12/01/2024
|
|
9500828807
|
|
VARSHA DHAGESHWAR DESHMUKH
|
IDBI BANK(607095)
|
|
123
|
Deori
|
MH-33-008-048-001/287
(CHICHGAD)
|
1833008000NRG24110120240788354
|
11/01/2024
|
Faujiya Imaran Shekh
|
1833008WL030047
|
Faujiya Imaran Shekh
|
00165
|
IBKL0000576
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500828623
|
|
FAUJIYA IMRAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Deori
|
MH-33-008-048-001/59
(CHICHGAD)
|
1833008000NRG24110120240788361
|
11/01/2024
|
MALANBAI BHAURAO TALTE
|
1833008WL030047
|
MALANBAI BHAURAO TALTE
|
00165
|
IBKL0000576
|
1908
|
1908
|
Processed
|
12/01/2024
|
|
9500828621
|
|
MALANBAI BHAURAO TALTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14096
|
14096
|
|
|
|
|
|
|
|
|
125
|
Deori
|
MH-33-008-035-001/146
(FUKIMETA)
|
1833008000NRG24110120240791301
|
11/01/2024
|
Girdhari Mayaram Dudhnag
|
1833008WL030114
|
Girdhari Mayaram Dudhnag
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828618
|
|
GIRDHARI MAYARAM DUDHANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24110120240791319
|
11/01/2024
|
Sangita Zanaklal Dudhnag
|
1833008WL030114
|
Sangita Zanaklal Dudhnag
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828799
|
|
MS SANGITA ZANAKLAL DUDHNAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Deori
|
MH-33-008-035-001/255
(FUKIMETA)
|
1833008000NRG24110120240791410
|
11/01/2024
|
Torankumar Mahesh Dudhanang
|
1833008WL030114
|
Torankumar Mahesh Dudhanang
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828631
|
|
MR TORANKUMAR MAHESH DUDHANANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Deori
|
MH-33-008-035-001/391
(FUKIMETA)
|
1833008000NRG24110120240791472
|
11/01/2024
|
VIDYA BHARATRAM MADAVI
|
1833008WL030114
|
VIDYA BHARATRAM MADAVI
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828798
|
|
MS VIDYA BHARATRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Deori
|
MH-33-008-035-001/409
(FUKIMETA)
|
1833008000NRG24110120240791480
|
11/01/2024
|
Nirupa Yogaraj Bhoyar
|
1833008WL030114
|
Nirupa Yogaraj Bhoyar
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828800
|
|
MISS NIRUPA YOGARAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Deori
|
MH-33-008-035-001/528
(FUKIMETA)
|
1833008000NRG24110120240791541
|
11/01/2024
|
Nandkumar Govind Dudhanang
|
1833008WL030114
|
Nandkumar Govind Dudhanang
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828630
|
|
MR NANDKUMAR GOVIND DUDHANANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24110120240791547
|
11/01/2024
|
Yograj Narsingh Sonboir
|
1833008WL030114
|
Yograj Narsingh Sonboir
|
00415
|
SBIN0012308
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828627
|
|
Mr. YOGRAJ NARSHING SONBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Deori
|
MH-33-008-035-001/60
(FUKIMETA)
|
1833008000NRG24110120240791587
|
11/01/2024
|
Rajeshkumar Ramsukh Padoti
|
1833008WL030114
|
Rajeshkumar Ramsukh Padoti
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828629
|
|
MR RAJESHKUMAR RAMSUKH PADOTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Deori
|
MH-33-008-035-001/78
(FUKIMETA)
|
1833008000NRG24110120240791628
|
11/01/2024
|
Bhuneshwar Dasaruram Netam
|
1833008WL030114
|
Bhuneshwar Dasaruram Netam
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828628
|
|
MR BHUNESHWAR DASRURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24110120240791650
|
11/01/2024
|
Tilakram Atmaram Netam
|
1833008WL030114
|
Tilakram Atmaram Netam
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828632
|
|
MR TILAKRAM ATMARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24110120240791659
|
11/01/2024
|
pitambar ramlal uikey
|
1833008WL030114
|
pitambar ramlal uikey
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828797
|
|
MR PITAMBAR RAMLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Deori
|
MH-33-008-035-001/94
(FUKIMETA)
|
1833008000NRG24110120240791662
|
11/01/2024
|
Mahesh Sadhuram Sonvani
|
1833008WL030114
|
Mahesh Sadhuram Sonvani
|
00415
|
SBIN0012308
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828633
|
|
MR MAHESH SADHURAM SONVANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Deori
|
MH-33-008-051-001/570
(WADEGAON)
|
1833008000NRG24110120240791152
|
11/01/2024
|
CHANDRAPRAKASH DARARAM BISEN
|
1833008WL030108
|
CHANDRAPRAKASH DARARAM BISEN
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
12/01/2024
|
|
9500828796
|
|
CHANDRAPRAKASH DASARAM BISEN
|
ICICI BANK LTD(508534)
|
|
138
|
Deori
|
MH-33-008-055-001/13
(NAKTI)
|
1833008000NRG24110120240792084
|
11/01/2024
|
Rohit Dhaniram Madavi
|
1833008WL030123
|
Rohit Dhaniram Madavi
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
12/01/2024
|
|
9500828634
|
|
Rohit Dhaniram Madavi
|
INDUSIND BANK(607189)
|
|
139
|
Deori
|
MH-33-008-056-001/129
(DHIVRINTOLA)
|
1833008000NRG24110120240788465
|
11/01/2024
|
Madan Udal Sonkukara
|
1833008WL030051
|
Madan Udal Sonkukara
|
00415
|
SBIN0012308
|
1302
|
1302
|
Processed
|
12/01/2024
|
|
9500828626
|
|
MR MADAN UDAL SONKUKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
140
|
Deori
|
MH-33-008-004-001/204
(FUTANA)
|
1833008000NRG24110120240790874
|
11/01/2024
|
REENA BHIMA MESHRAM
|
1833008WL030107
|
REENA BHIMA MESHRAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828787
|
|
RINABAI BHIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Deori
|
MH-33-008-004-001/208
(FUTANA)
|
1833008000NRG24110120240790877
|
11/01/2024
|
REKHABAI RUKHMAGANDH DESHMUKH
|
1833008WL030107
|
REKHABAI RUKHMAGANDH DESHMUKH
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
12/01/2024
|
|
9500828788
|
|
DESHMUKH REKHABAI RUKHAMAGANDHA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
142
|
Deori
|
MH-33-008-004-001/208
(FUTANA)
|
1833008000NRG24110120240790876
|
11/01/2024
|
Rukhmagandh Vasudev Deshmukh
|
1833008WL030107
|
Rukhmagandh Vasudev Deshmukh
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
12/01/2024
|
|
9500828789
|
|
DESMUKH RUKHAMARAJ WASUDEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
143
|
Deori
|
MH-33-008-035-001/104
(FUKIMETA)
|
1833008000NRG24110120240791267
|
11/01/2024
|
Amaritbai Ishwar Hirvani
|
1833008WL030114
|
Amaritbai Ishwar Hirvani
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828659
|
|
AMARITBAI ISHWAR HIRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Deori
|
MH-33-008-035-001/113
(FUKIMETA)
|
1833008000NRG24110120240791273
|
11/01/2024
|
ANANDBHARTI SANTKUMAR CHINGAR
|
1833008WL030114
|
ANANDBHARTI SANTKUMAR CHINGAR
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828668
|
|
ANANDBHARTI SANTKUMAR CHINGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Deori
|
MH-33-008-035-001/142
(FUKIMETA)
|
1833008000NRG24110120240791296
|
11/01/2024
|
sarvsvati sanpat dhudhnag
|
1833008WL030114
|
sarvsvati sanpat dhudhnag
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828654
|
|
SARSWATI SAMPAT DUDHANAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Deori
|
MH-33-008-035-001/146
(FUKIMETA)
|
1833008000NRG24110120240791302
|
11/01/2024
|
Sohandra Girdhari Dudhanag
|
1833008WL030114
|
Sohandra Girdhari Dudhanag
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828666
|
|
SOHADRABAI GIRDHARI DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Deori
|
MH-33-008-035-001/156
(FUKIMETA)
|
1833008000NRG24110120240791311
|
11/01/2024
|
MURAH BIRJU KUMBHARE
|
1833008WL030114
|
MURAH BIRJU KUMBHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828637
|
|
MURAH BIRJU KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24110120240791318
|
11/01/2024
|
Subhadra Zhanaklal Dudhanag
|
1833008WL030114
|
Subhadra Zhanaklal Dudhanag
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828665
|
|
SUBHADRABAI ZANKALAL DUDHANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24110120240791317
|
11/01/2024
|
ZANAK PYARELAL DUDHNAGH
|
1833008WL030114
|
ZANAK PYARELAL DUDHNAGH
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828647
|
|
ZANAK PYARELAL DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Deori
|
MH-33-008-035-001/171
(FUKIMETA)
|
1833008000NRG24110120240791329
|
11/01/2024
|
Santoshi Amarchand Hirwani
|
1833008WL030114
|
Santoshi Amarchand Hirwani
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828653
|
|
SANTOSIBAI AMARCHAND HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Deori
|
MH-33-008-035-001/178
(FUKIMETA)
|
1833008000NRG24110120240791337
|
11/01/2024
|
Khominbai Sevakram Gangabohir
|
1833008WL030114
|
Khominbai Sevakram Gangabohir
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828644
|
|
KHOMINBAI SEVARAM GANGABOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Deori
|
MH-33-008-035-001/203
(FUKIMETA)
|
1833008000NRG24110120240791354
|
11/01/2024
|
Jangalu Ambar Uikey
|
1833008WL030114
|
Jangalu Ambar Uikey
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828795
|
|
UIKEY JANGALU AMBAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
153
|
Deori
|
MH-33-008-035-001/216
(FUKIMETA)
|
1833008000NRG24110120240791369
|
11/01/2024
|
Suraja fagnu Miri
|
1833008WL030114
|
Suraja fagnu Miri
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828658
|
|
SURJABAI FAGNU MIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Deori
|
MH-33-008-035-001/22
(FUKIMETA)
|
1833008000NRG24110120240791372
|
11/01/2024
|
BHAGVAT CHANDULAL TUMREKI
|
1833008WL030114
|
BHAGVAT CHANDULAL TUMREKI
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828663
|
|
BHAGWAT CHANDULAL TUMREKHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Deori
|
MH-33-008-035-001/220
(FUKIMETA)
|
1833008000NRG24110120240791375
|
11/01/2024
|
giteshwari gumansingh addullah
|
1833008WL030114
|
giteshwari gumansingh addullah
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828655
|
|
GITESHWARI GUMANSINGH ADDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Deori
|
MH-33-008-035-001/245
(FUKIMETA)
|
1833008000NRG24110120240791401
|
11/01/2024
|
GIRJABAI PRITLAL GURUPANCH
|
1833008WL030114
|
GIRJABAI PRITLAL GURUPANCH
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828661
|
|
GIRJA PIRITLAL GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Deori
|
MH-33-008-035-001/255
(FUKIMETA)
|
1833008000NRG24110120240791409
|
11/01/2024
|
ASHABAI UMENDRA DUDHANAG
|
1833008WL030114
|
ASHABAI UMENDRA DUDHANAG
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828676
|
|
ASHABAI UMENDRA DUDHANANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Deori
|
MH-33-008-035-001/261
(FUKIMETA)
|
1833008000NRG24110120240791412
|
11/01/2024
|
Kejabai Hamir Bhulkuvr
|
1833008WL030114
|
Kejabai Hamir Bhulkuvr
|
00540
|
BKID0WAINGB
|
240
|
240
|
Rejected
|
12/01/2024
|
|
9500828660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Deori
|
MH-33-008-035-001/312
(FUKIMETA)
|
1833008000NRG24110120240791428
|
11/01/2024
|
Pustkala Radheshyam Bhandarkar
|
1833008WL030114
|
Pustkala Radheshyam Bhandarkar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828813
|
|
PUSTAKALA RADHESHYAM BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Deori
|
MH-33-008-035-001/341
(FUKIMETA)
|
1833008000NRG24110120240791439
|
11/01/2024
|
Kokila Radhesham Shivankar
|
1833008WL030114
|
Kokila Radhesham Shivankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828667
|
|
KOKILA RADHESHAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24110120240791444
|
11/01/2024
|
TANSHINGH PUNAU NETAM
|
1833008WL030114
|
TANSHINGH PUNAU NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828635
|
|
NETAM TANSING PUNAU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
162
|
Deori
|
MH-33-008-035-001/358
(FUKIMETA)
|
1833008000NRG24110120240791454
|
11/01/2024
|
SEVANTA KUSAN KIRSAN
|
1833008WL030114
|
SEVANTA KUSAN KIRSAN
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828638
|
|
SEVANTA KUSAN KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Deori
|
MH-33-008-035-001/358
(FUKIMETA)
|
1833008000NRG24110120240791455
|
11/01/2024
|
VIJESH KUSHAN KIRSAN
|
1833008WL030114
|
VIJESH KUSHAN KIRSAN
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828677
|
|
VIJESH KUSHAN KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Deori
|
MH-33-008-035-001/363
(FUKIMETA)
|
1833008000NRG24110120240791458
|
11/01/2024
|
PRABHABAI RADHESHAM GAIDHANE
|
1833008WL030114
|
PRABHABAI RADHESHAM GAIDHANE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828648
|
|
PRABHABAI RADHESHYAM GAYDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Deori
|
MH-33-008-035-001/402
(FUKIMETA)
|
1833008000NRG24110120240791477
|
11/01/2024
|
ANITABAI PREMLAL SURYAVANSHI
|
1833008WL030114
|
ANITABAI PREMLAL SURYAVANSHI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828814
|
|
ANITABAI PREMLAL SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Deori
|
MH-33-008-035-001/48
(FUKIMETA)
|
1833008000NRG24110120240791510
|
11/01/2024
|
LILABAI MANIRAM TUMREKI
|
1833008WL030114
|
LILABAI MANIRAM TUMREKI
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828650
|
|
LILA MANIRAM TUMREKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Deori
|
MH-33-008-035-001/48
(FUKIMETA)
|
1833008000NRG24110120240791509
|
11/01/2024
|
MANIRAMJI JOHARU TUMREKI
|
1833008WL030114
|
MANIRAMJI JOHARU TUMREKI
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828649
|
|
Mr. MANIRAM JOHARU TUMARAEKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
168
|
Deori
|
MH-33-008-035-001/514
(FUKIMETA)
|
1833008000NRG24110120240791529
|
11/01/2024
|
NARMADABAI JIRAKHAN ADAKDULHA
|
1833008WL030114
|
NARMADABAI JIRAKHAN ADAKDULHA
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828792
|
|
NARMADA JIRAKHAN ADADULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Deori
|
MH-33-008-035-001/516
(FUKIMETA)
|
1833008000NRG24110120240791530
|
11/01/2024
|
BUDHANBAI MANESHWAR ADDULLA
|
1833008WL030114
|
BUDHANBAI MANESHWAR ADDULLA
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828672
|
|
BUDHANBAI MANESHWAR ADDULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Deori
|
MH-33-008-035-001/527
(FUKIMETA)
|
1833008000NRG24110120240791538
|
11/01/2024
|
MANSIR ROHIT DHUDNAG
|
1833008WL030114
|
MANSIR ROHIT DHUDNAG
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828640
|
|
MANSIR ROHIT DHUDNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Deori
|
MH-33-008-035-001/527
(FUKIMETA)
|
1833008000NRG24110120240791537
|
11/01/2024
|
Rohitkumar Feruram Dudhanag
|
1833008WL030114
|
Rohitkumar Feruram Dudhanag
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828642
|
|
FERURAM JETURAM DUDHANAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Deori
|
MH-33-008-035-001/528
(FUKIMETA)
|
1833008000NRG24110120240791540
|
11/01/2024
|
JANTRI GOVIND DUDHANAG
|
1833008WL030114
|
JANTRI GOVIND DUDHANAG
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828675
|
|
JANTRIBAI GOVINDA DUDHANANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24110120240791546
|
11/01/2024
|
CHANDRIKA NARSING SONBOIR
|
1833008WL030114
|
CHANDRIKA NARSING SONBOIR
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828674
|
|
CHANDRIKA NARSING SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Deori
|
MH-33-008-035-001/536
(FUKIMETA)
|
1833008000NRG24110120240791551
|
11/01/2024
|
DIRBAL KARTIK FULKUWAR
|
1833008WL030114
|
DIRBAL KARTIK FULKUWAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828671
|
|
DIRBAL KARTIK FULKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Deori
|
MH-33-008-035-001/540
(FUKIMETA)
|
1833008000NRG24110120240791556
|
11/01/2024
|
ASLEKHABAI VIVEK ADDULLA
|
1833008WL030114
|
ASLEKHABAI VIVEK ADDULLA
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828670
|
|
ASLEKHABAI VIVEK ADDULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Deori
|
MH-33-008-035-001/570
(FUKIMETA)
|
1833008000NRG24110120240791573
|
11/01/2024
|
SURESH BISAN KIRSAN
|
1833008WL030114
|
SURESH BISAN KIRSAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828793
|
|
SURES BISAN KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Deori
|
MH-33-008-035-001/60
(FUKIMETA)
|
1833008000NRG24110120240791585
|
11/01/2024
|
Ranjani Dukhe Padoti
|
1833008WL030114
|
Ranjani Dukhe Padoti
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828786
|
|
RANJANI DUKHE PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Deori
|
MH-33-008-035-001/74
(FUKIMETA)
|
1833008000NRG24110120240791615
|
11/01/2024
|
ishwari ramesh kadaboir
|
1833008WL030114
|
ishwari ramesh kadaboir
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828791
|
|
ISHRWARI RAMESH KALAHABOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Deori
|
MH-33-008-035-001/77
(FUKIMETA)
|
1833008000NRG24110120240791622
|
11/01/2024
|
Siyam Ramdas Madavi
|
1833008WL030114
|
Siyam Ramdas Madavi
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828645
|
|
SIYARAM RAMDAS MADAVI
|
BANK OF INDIA(508505)
|
|
180
|
Deori
|
MH-33-008-035-001/77
(FUKIMETA)
|
1833008000NRG24110120240791623
|
11/01/2024
|
Sukrobai Siyaram Mdavi
|
1833008WL030114
|
Sukrobai Siyaram Mdavi
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828646
|
|
SIYARAM RAMDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Deori
|
MH-33-008-035-001/78
(FUKIMETA)
|
1833008000NRG24110120240791627
|
11/01/2024
|
LALITABAI DASARU NETAM
|
1833008WL030114
|
LALITABAI DASARU NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828652
|
|
LALITABAI DASARU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24110120240791638
|
11/01/2024
|
Sirajnibai Hiralal Netam
|
1833008WL030114
|
Sirajnibai Hiralal Netam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828643
|
|
SIRAJNIBAI HIRALAL NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24110120240791641
|
11/01/2024
|
Dharminbai Fuluram Madavi
|
1833008WL030114
|
Dharminbai Fuluram Madavi
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828636
|
|
DHARAMINBAI FULURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24110120240791640
|
11/01/2024
|
FULURAM RAMDAS MADAVI
|
1833008WL030114
|
FULURAM RAMDAS MADAVI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828794
|
|
MR FULURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24110120240791644
|
11/01/2024
|
Fulvantin Baldeo Madavi
|
1833008WL030114
|
Fulvantin Baldeo Madavi
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828641
|
|
FULVANTIN BALDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24110120240791642
|
11/01/2024
|
Santribai Sukhdev Madavi
|
1833008WL030114
|
Santribai Sukhdev Madavi
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828669
|
|
SANTRIBAI SUKDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24110120240791648
|
11/01/2024
|
DINABAI ATMARAM NETAM
|
1833008WL030114
|
DINABAI ATMARAM NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828639
|
|
DINA ATMARAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24110120240791651
|
11/01/2024
|
RUPA TILAKRAM NETAM
|
1833008WL030114
|
RUPA TILAKRAM NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828678
|
|
RUPA TILAKRAM NETAM
|
BANK OF BARODA(606985)
|
|
189
|
Deori
|
MH-33-008-035-001/9
(FUKIMETA)
|
1833008000NRG24110120240791654
|
11/01/2024
|
KAMALABAI PANCHRAM ADBHAIYA
|
1833008WL030114
|
KAMALABAI PANCHRAM ADBHAIYA
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828656
|
|
KAMLABAI PANCHARAM ATHBAIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Deori
|
MH-33-008-035-001/92
(FUKIMETA)
|
1833008000NRG24110120240791656
|
11/01/2024
|
Piliyabai Mayaram Badabagh
|
1833008WL030114
|
Piliyabai Mayaram Badabagh
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
12/01/2024
|
|
9500828651
|
|
PILIA MAYARAM BALABAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24110120240791660
|
11/01/2024
|
LAXMI PITAMBER UIKEY
|
1833008WL030114
|
LAXMI PITAMBER UIKEY
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828785
|
|
LAXMI PITAMBER UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24110120240791657
|
11/01/2024
|
Rajbai Ramlal Uikey
|
1833008WL030114
|
Rajbai Ramlal Uikey
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828657
|
|
RAJBAI RAMLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24110120240791658
|
11/01/2024
|
SANTOSHI GIRDHARI UIKEY
|
1833008WL030114
|
SANTOSHI GIRDHARI UIKEY
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/01/2024
|
|
9500828664
|
|
SANTOSHI GIRDHARI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Deori
|
MH-33-008-035-001/94
(FUKIMETA)
|
1833008000NRG24110120240791663
|
11/01/2024
|
HINABAI MAHESH SONWANE
|
1833008WL030114
|
HINABAI MAHESH SONWANE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
12/01/2024
|
|
9500828790
|
|
HINABAI MAHESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Deori
|
MH-33-008-035-001/94
(FUKIMETA)
|
1833008000NRG24110120240791661
|
11/01/2024
|
Kamleshwari mahendra sonwane
|
1833008WL030114
|
Kamleshwari mahendra sonwane
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
12/01/2024
|
|
9500828662
|
|
KAMLESWARI MAHENDRA SONWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Deori
|
MH-33-008-056-001/167
(DHIVRINTOLA)
|
1833008000NRG24110120240788472
|
11/01/2024
|
Manjula Barikram Vaidya
|
1833008WL030051
|
Manjula Barikram Vaidya
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828673
|
|
MANJULABAI BARIKARAM VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41532
|
41532
|
|
|
|
|
|
|
|
|
197
|
Deori
|
MH-33-008-046-001/36
(AMGAON)
|
1833008000NRG24110120240790731
|
11/01/2024
|
PURUSHOTTAM DALIRAM TIWADE
|
1833008WL030102
|
PURUSHOTTAM DALIRAM TIWADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/01/2024
|
|
9500828619
|
|
PURUSHOTTAM DALIRAM TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170680
|
170680
|
|
|
|
|
|
|
|