|
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-33-008-034-001/437
(DAWKI)
|
1833008000NRG24240620230405580
|
24/06/2023
|
MUNESWAR RAMKRUSHAN BHURAKUNDE
|
1833008WL009725
|
MUNESWAR RAMKRUSHAN BHURAKUNDE
|
00045
|
BARB0DBDORI
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230361894
|
|
MUNESWAR RAMKRUSHAN BHURAKUNDE
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-034-001/441
(DAWKI)
|
1833008000NRG24240620230405582
|
24/06/2023
|
RAKESH GOPAL PARSAGAYE
|
1833008WL009725
|
RAKESH GOPAL PARSAGAYE
|
00045
|
BARB0DBDORI
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230362062
|
|
RAKESH GOPAL PARSAGAYE
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-034-001/447
(DAWKI)
|
1833008000NRG24240620230405585
|
24/06/2023
|
VANITA MANOJ FAFANWADE
|
1833008WL009725
|
VANITA MANOJ FAFANWADE
|
00045
|
BARB0DBDORI
|
588
|
588
|
Processed
|
28/06/2023
|
|
A178230361566
|
|
VANITA MANOJ FAFANAWADE
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-034-001/48
(DAWKI)
|
1833008000NRG24240620230405595
|
24/06/2023
|
Kamlabai Chunnilal Chaware
|
1833008WL009725
|
Kamlabai Chunnilal Chaware
|
00045
|
BARB0DBDORI
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361844
|
|
KAMLABAI CHUNNILAL CHAWARE
|
BANK OF BARODA(606985)
|
|
5
|
Deori
|
MH-33-008-034-001/482
(DAWKI)
|
1833008000NRG24240620230405598
|
24/06/2023
|
VANITA KRUSHNKANT THAKARE
|
1833008WL009725
|
VANITA KRUSHNKANT THAKARE
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361567
|
|
VANITA KRUSHNAKANT THAKARE
|
BANK OF BARODA(606985)
|
|
6
|
Deori
|
MH-33-008-034-001/489
(DAWKI)
|
1833008000NRG24240620230405600
|
24/06/2023
|
SIMA RAVINDRA GAJBE
|
1833008WL009725
|
SIMA RAVINDRA GAJBE
|
00045
|
BARB0DBDORI
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361582
|
|
SIMA RAVINDRA GAJBE
|
BANK OF BARODA(606985)
|
|
7
|
Deori
|
MH-33-008-034-001/490
(DAWKI)
|
1833008000NRG24240620230405602
|
24/06/2023
|
VAISHALI RAKESH BAVNE
|
1833008WL009725
|
VAISHALI RAKESH BAVNE
|
00045
|
BARB0DBDORI
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361564
|
|
VAISHALI RAKESH BAWNE
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-034-001/492
(DAWKI)
|
1833008000NRG24240620230405603
|
24/06/2023
|
CHHAYA RAMESHVAR BHOYAR
|
1833008WL009725
|
CHHAYA RAMESHVAR BHOYAR
|
00045
|
BARB0DBDORI
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361565
|
|
CHHAYA RAMESVAR BHOYAR
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-034-001/496
(DAWKI)
|
1833008000NRG24240620230405607
|
24/06/2023
|
YASMIN YASIN SHEIKH
|
1833008WL009725
|
YASMIN YASIN SHEIKH
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230362059
|
|
YASMIN YAMIN SHEIKH
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-034-001/498
(DAWKI)
|
1833008000NRG24240620230405608
|
24/06/2023
|
ASHA JAIPAL FAFANWADE
|
1833008WL009725
|
ASHA JAIPAL FAFANWADE
|
00045
|
BARB0DBDORI
|
396
|
396
|
Processed
|
28/06/2023
|
|
A178230362033
|
|
FAFANWADE ASHA JAIPAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
11
|
Deori
|
MH-33-008-034-001/50
(DAWKI)
|
1833008000NRG24240620230405610
|
24/06/2023
|
Tekeshwari Hemraj Kohale
|
1833008WL009725
|
Tekeshwari Hemraj Kohale
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361933
|
|
TEKESHWARI HEMRAJ KOHALE
|
BANK OF BARODA(606985)
|
|
12
|
Deori
|
MH-33-008-034-001/515
(DAWKI)
|
1833008000NRG24240620230405615
|
24/06/2023
|
PANCHASHILA MAHESH BOPCHE
|
1833008WL009725
|
PANCHASHILA MAHESH BOPCHE
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361563
|
|
PANCHASHEELA MAHESH BOPCHE
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-034-001/516
(DAWKI)
|
1833008000NRG24240620230405616
|
24/06/2023
|
ANITA KHUSHAL BAVNE
|
1833008WL009725
|
ANITA KHUSHAL BAVNE
|
00045
|
BARB0DBDORI
|
396
|
396
|
Processed
|
28/06/2023
|
|
A178230361583
|
|
ANITA KHUSHAL BAVNE
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-034-001/518
(DAWKI)
|
1833008000NRG24240620230405617
|
24/06/2023
|
PRAMILA DINESH TEMBHARE
|
1833008WL009725
|
PRAMILA DINESH TEMBHARE
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361568
|
|
PRAMILA DINESH TEMBHARE
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-034-001/520
(DAWKI)
|
1833008000NRG24240620230405620
|
24/06/2023
|
REKHA DIPAK PARASGAYE
|
1833008WL009725
|
REKHA DIPAK PARASGAYE
|
00045
|
BARB0DBDORI
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230362032
|
|
REKHA DIPAK PARASGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Deori
|
MH-33-008-034-001/522
(DAWKI)
|
1833008000NRG24240620230405623
|
24/06/2023
|
BARANBAI CHANDULAL BISEN
|
1833008WL009725
|
BARANBAI CHANDULAL BISEN
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361562
|
|
BARANBAI CHANDULAL BISEN
|
BANK OF BARODA(606985)
|
|
17
|
Deori
|
MH-33-008-034-001/55
(DAWKI)
|
1833008000NRG24240620230405626
|
24/06/2023
|
Prakash Tulsiram Bagade
|
1833008WL009725
|
Prakash Tulsiram Bagade
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361388
|
|
PRAKASH TULSHIRAM BAGDE
|
BANK OF BARODA(606985)
|
|
18
|
Deori
|
MH-33-008-034-001/57
(DAWKI)
|
1833008000NRG24240620230405629
|
24/06/2023
|
HIRANBAI BHASKAR GHASALE
|
1833008WL009725
|
HIRANBAI BHASKAR GHASALE
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361830
|
|
MRS HIRANBAI BHASHKAR GHASALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Deori
|
MH-33-008-034-001/79
(DAWKI)
|
1833008000NRG24240620230405650
|
24/06/2023
|
Dhanlal Harichand Meshram
|
1833008WL009725
|
Dhanlal Harichand Meshram
|
00045
|
BARB0DBDORI
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230362006
|
|
MESHRAM DHANLAL HARICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
20
|
Deori
|
MH-33-008-034-001/79
(DAWKI)
|
1833008000NRG24240620230405651
|
24/06/2023
|
Nirmala Dhanlal Meshram
|
1833008WL009725
|
Nirmala Dhanlal Meshram
|
00045
|
BARB0DBDORI
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361726
|
|
MESHRAM NIRMALA DHANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
21
|
Deori
|
MH-33-008-034-001/84
(DAWKI)
|
1833008000NRG24240620230405655
|
24/06/2023
|
Nasima Sheikh Hafij Sheikh
|
1833008WL009725
|
Nasima Sheikh Hafij Sheikh
|
00045
|
BARB0DBDORI
|
392
|
392
|
Processed
|
28/06/2023
|
|
A178230361581
|
|
NASIMA SHEIKH HAFIJ SHEIKH
|
BANK OF BARODA(606985)
|
|
22
|
Deori
|
MH-33-008-034-001/94
(DAWKI)
|
1833008000NRG24240620230405663
|
24/06/2023
|
Vandana Shamrav Naik
|
1833008WL009725
|
Vandana Shamrav Naik
|
00045
|
BARB0DBDORI
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361359
|
|
VANDANA SHAMRAV NAIK
|
BANK OF BARODA(606985)
|
|
23
|
Deori
|
MH-33-008-035-001/104
(FUKIMETA)
|
1833008000NRG24240620230403253
|
24/06/2023
|
Kekatibai Ramgopal Hirvani
|
1833008WL009702
|
Kekatibai Ramgopal Hirvani
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230362025
|
|
KEKATIBAI RAMGOPAL HIRVANI
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-035-001/113
(FUKIMETA)
|
1833008000NRG24240620230403259
|
24/06/2023
|
Rajeshwari Mukeshkumar Chingar
|
1833008WL009702
|
Rajeshwari Mukeshkumar Chingar
|
00045
|
BARB0DBDORI
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361899
|
|
RAJESHWARI MUKESHKUMAR CHINGAR
|
BANK OF BARODA(606985)
|
|
25
|
Deori
|
MH-33-008-035-001/124
(FUKIMETA)
|
1833008000NRG24240620230403266
|
24/06/2023
|
Parabata Shriram Pandhare
|
1833008WL009702
|
Parabata Shriram Pandhare
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230362010
|
|
PANDHARE PARBATABAI JOHARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
26
|
Deori
|
MH-33-008-035-001/151
(FUKIMETA)
|
1833008000NRG24240620230403293
|
24/06/2023
|
Shishukala Karulal Salame
|
1833008WL009702
|
Shishukala Karulal Salame
|
00045
|
BARB0DBDORI
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361369
|
|
SHISHUKALA KARULAL SALAME
|
BANK OF BARODA(606985)
|
|
27
|
Deori
|
MH-33-008-035-001/153
(FUKIMETA)
|
1833008000NRG24240620230403294
|
24/06/2023
|
Vimlabai Gendlal Salame
|
1833008WL009702
|
Vimlabai Gendlal Salame
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230362027
|
|
VIMLABAI GENDLAL SALAME
|
BANK OF BARODA(606985)
|
|
28
|
Deori
|
MH-33-008-035-001/158
(FUKIMETA)
|
1833008000NRG24240620230403301
|
24/06/2023
|
Devakibai Mohanlal Vinayak
|
1833008WL009702
|
Devakibai Mohanlal Vinayak
|
00045
|
BARB0DBDORI
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361902
|
|
DEVAKIBAI MOHANLAL VINAYAK
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-035-001/197
(FUKIMETA)
|
1833008000NRG24240620230403345
|
24/06/2023
|
Ashok Mansaram Dharamghatvinayak
|
1833008WL009702
|
Ashok Mansaram Dharamghatvinayak
|
00045
|
BARB0DBDORI
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361310
|
|
ASHOK MANSARAM DHARAMGHATVINAYAK
|
BANK OF BARODA(606985)
|
|
30
|
Deori
|
MH-33-008-035-001/22
(FUKIMETA)
|
1833008000NRG24240620230403378
|
24/06/2023
|
SAVITRIBAI BHAGWAT TUMREKI
|
1833008WL009702
|
SAVITRIBAI BHAGWAT TUMREKI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361549
|
|
SAVITRI BHAGAVATRAM TUMAREKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Deori
|
MH-33-008-035-001/243
(FUKIMETA)
|
1833008000NRG24240620230403408
|
24/06/2023
|
Kuleshwari Ramasukh Kadhahaboir
|
1833008WL009702
|
Kuleshwari Ramasukh Kadhahaboir
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361309
|
|
KULESHWARI RAMASUKH KADHAHABOIR
|
BANK OF BARODA(606985)
|
|
32
|
Deori
|
MH-33-008-035-001/312
(FUKIMETA)
|
1833008000NRG24240620230403454
|
24/06/2023
|
RADHESYAM KASHIRAM BHENDARKAR
|
1833008WL009702
|
RADHESYAM KASHIRAM BHENDARKAR
|
00045
|
BARB0DBDORI
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361849
|
|
RADHESHYAM KASHIRAM BHANDARKAR
|
BANK OF BARODA(606985)
|
|
33
|
Deori
|
MH-33-008-035-001/314
(FUKIMETA)
|
1833008000NRG24240620230403456
|
24/06/2023
|
Indraraj Urkuda Wadhai
|
1833008WL009702
|
Indraraj Urkuda Wadhai
|
00045
|
BARB0DBDORI
|
442
|
442
|
Processed
|
28/06/2023
|
|
A178230361376
|
|
INDRARAJ URKUDA WADHAI
|
BANK OF BARODA(606985)
|
|
34
|
Deori
|
MH-33-008-035-001/314
(FUKIMETA)
|
1833008000NRG24240620230403457
|
24/06/2023
|
Kusum Indraraj Wadhai
|
1833008WL009702
|
Kusum Indraraj Wadhai
|
00045
|
BARB0DBDORI
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361898
|
|
KUSUM INDRARAJ WADHAI
|
INDUSIND BANK(607189)
|
|
35
|
Deori
|
MH-33-008-035-001/316
(FUKIMETA)
|
1833008000NRG24240620230403458
|
24/06/2023
|
SUNITA S BAHEKAR
|
1833008WL009702
|
SUNITA S BAHEKAR
|
00045
|
BARB0DBDORI
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361848
|
|
SUNITA SUKHADEV BAHEKAR
|
CANARA BANK(508532)
|
|
36
|
Deori
|
MH-33-008-035-001/318
(FUKIMETA)
|
1833008000NRG24240620230403459
|
24/06/2023
|
VANITABAI LAKHAN BAHEKAR
|
1833008WL009702
|
VANITABAI LAKHAN BAHEKAR
|
00045
|
BARB0DBDORI
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230361714
|
|
VANITA LAKHAN BAHEKAR
|
CANARA BANK(508532)
|
|
37
|
Deori
|
MH-33-008-035-001/331
(FUKIMETA)
|
1833008000NRG24240620230403463
|
24/06/2023
|
ARUN URAKUDA BAHEKAR
|
1833008WL009702
|
ARUN URAKUDA BAHEKAR
|
00045
|
BARB0DBDORI
|
1040
|
1040
|
Processed
|
28/06/2023
|
|
A178230361934
|
|
Mr. ARUN URKUDA BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Deori
|
MH-33-008-035-001/342
(FUKIMETA)
|
1833008000NRG24240620230403469
|
24/06/2023
|
SONUBAI HETRAM DHURVE
|
1833008WL009702
|
SONUBAI HETRAM DHURVE
|
00045
|
BARB0DBDORI
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361715
|
|
SONULA HETRAM DHURVE
|
BANK OF BARODA(606985)
|
|
39
|
Deori
|
MH-33-008-035-001/377
(FUKIMETA)
|
1833008000NRG24240620230403493
|
24/06/2023
|
Pustakalabai Bharatram Domdle
|
1833008WL009702
|
Pustakalabai Bharatram Domdle
|
00045
|
BARB0DBDORI
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230362015
|
|
PUSTKALABAI BHARATRAM DOMDLE
|
BANK OF BARODA(606985)
|
|
40
|
Deori
|
MH-33-008-035-001/388
(FUKIMETA)
|
1833008000NRG24240620230403499
|
24/06/2023
|
MANISHA NARAYAN SHENDE
|
1833008WL009702
|
MANISHA NARAYAN SHENDE
|
00045
|
BARB0DBDORI
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361585
|
|
MANISHA NARAYAN SHENDE
|
BANK OF INDIA(508505)
|
|
41
|
Deori
|
MH-33-008-035-001/391
(FUKIMETA)
|
1833008000NRG24240620230403501
|
24/06/2023
|
MALANBAI BHARATRAM MADAVI
|
1833008WL009702
|
MALANBAI BHARATRAM MADAVI
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Rejected
|
27/06/2023
|
|
A178230361550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Deori
|
MH-33-008-035-001/399
(FUKIMETA)
|
1833008000NRG24240620230403505
|
24/06/2023
|
SUGRATABAI BHARATRAM UIKEY
|
1833008WL009702
|
SUGRATABAI BHARATRAM UIKEY
|
00045
|
BARB0DBDORI
|
880
|
880
|
Rejected
|
27/06/2023
|
|
A178230361551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Deori
|
MH-33-008-035-001/411
(FUKIMETA)
|
1833008000NRG24240620230403513
|
24/06/2023
|
BISAN KODUJI KIRSAN
|
1833008WL009702
|
BISAN KODUJI KIRSAN
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361716
|
|
BISAN KODUJI KIRSAN
|
BANK OF BARODA(606985)
|
|
44
|
Deori
|
MH-33-008-035-001/416
(FUKIMETA)
|
1833008000NRG24240620230403516
|
24/06/2023
|
Pustkala Mohanlal Bhoyar
|
1833008WL009702
|
Pustkala Mohanlal Bhoyar
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361717
|
|
PUSTAKALA MOHAN BHOYAR
|
BANK OF BARODA(606985)
|
|
45
|
Deori
|
MH-33-008-035-001/419
(FUKIMETA)
|
1833008000NRG24240620230403518
|
24/06/2023
|
Vandana Radhesham Marsakolhe
|
1833008WL009702
|
Vandana Radhesham Marsakolhe
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361718
|
|
VANDANA RADHESHAM MARSAKOLHE
|
BANK OF BARODA(606985)
|
|
46
|
Deori
|
MH-33-008-035-001/43
(FUKIMETA)
|
1833008000NRG24240620230403522
|
24/06/2023
|
Sohadrabai Omprakash Hirvani
|
1833008WL009702
|
Sohadrabai Omprakash Hirvani
|
00045
|
BARB0DBDORI
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361925
|
|
SOHADRABAI OMAPRAKASH HIRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Deori
|
MH-33-008-035-001/431
(FUKIMETA)
|
1833008000NRG24240620230403524
|
24/06/2023
|
Mamtabai Sampat Sarote
|
1833008WL009702
|
Mamtabai Sampat Sarote
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361935
|
|
MAMTABAI TILAKRAM SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Deori
|
MH-33-008-035-001/434
(FUKIMETA)
|
1833008000NRG24240620230403527
|
24/06/2023
|
DEVALABAI INDLAL TEMBHURKAR
|
1833008WL009702
|
DEVALABAI INDLAL TEMBHURKAR
|
00045
|
BARB0DBDORI
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230361725
|
|
DEVALABAI INDLAL TEMBHURKAR
|
BANK OF BARODA(606985)
|
|
49
|
Deori
|
MH-33-008-035-001/474
(FUKIMETA)
|
1833008000NRG24240620230403551
|
24/06/2023
|
Saganibai Rajau Uikey
|
1833008WL009702
|
Saganibai Rajau Uikey
|
00045
|
BARB0DBDORI
|
640
|
640
|
Rejected
|
27/06/2023
|
|
A178230362002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Deori
|
MH-33-008-035-001/515
(FUKIMETA)
|
1833008000NRG24240620230403578
|
24/06/2023
|
HEMBAI ILAKHAN ADADULLA
|
1833008WL009702
|
HEMBAI ILAKHAN ADADULLA
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361365
|
|
HEMBAI ILAKHAN ADAULLA
|
BANK OF BARODA(606985)
|
|
51
|
Deori
|
MH-33-008-035-001/545
(FUKIMETA)
|
1833008000NRG24240620230403623
|
24/06/2023
|
TILAKCHAND MANOHAR FULKUWAR
|
1833008WL009702
|
TILAKCHAND MANOHAR FULKUWAR
|
00045
|
BARB0DBDORI
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361926
|
|
TILAKCHAND MANOHAR FULAKUWAR
|
BANK OF BARODA(606985)
|
|
52
|
Deori
|
MH-33-008-035-001/555
(FUKIMETA)
|
1833008000NRG24240620230403632
|
24/06/2023
|
RAJKUMAR RAMCHAND ACHALE
|
1833008WL009702
|
RAJKUMAR RAMCHAND ACHALE
|
00045
|
BARB0DBDORI
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361724
|
|
RAJKUMAR RAMCHAND ACHALE
|
BANK OF BARODA(606985)
|
|
53
|
Deori
|
MH-33-008-035-001/561
(FUKIMETA)
|
1833008000NRG24240620230403639
|
24/06/2023
|
RADHIKA BHAGAWAT NAIK
|
1833008WL009702
|
RADHIKA BHAGAWAT NAIK
|
00045
|
BARB0DBDORI
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361901
|
|
RADHIKA BHAGWAT NAIK
|
BANK OF BARODA(606985)
|
|
54
|
Deori
|
MH-33-008-035-001/570
(FUKIMETA)
|
1833008000NRG24240620230403643
|
24/06/2023
|
SHALU SURESH KIRSAN
|
1833008WL009702
|
SHALU SURESH KIRSAN
|
00045
|
BARB0DBDORI
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
A178230361344
|
|
SHALU SURESH KIRASAN
|
BANK OF BARODA(606985)
|
|
55
|
Deori
|
MH-33-008-035-001/58
(FUKIMETA)
|
1833008000NRG24240620230403651
|
24/06/2023
|
HIRONDIBAI L SONKALIYARI
|
1833008WL009702
|
HIRONDIBAI L SONKALIYARI
|
00045
|
BARB0DBDORI
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361521
|
|
HIRONDI LALDAS SONKALIYARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Deori
|
MH-33-008-035-001/63
(FUKIMETA)
|
1833008000NRG24240620230403665
|
24/06/2023
|
INDRABAI TULSIRAM MADAVI
|
1833008WL009702
|
INDRABAI TULSIRAM MADAVI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361930
|
|
INDRABAI TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Deori
|
MH-33-008-035-001/63
(FUKIMETA)
|
1833008000NRG24240620230403664
|
24/06/2023
|
TULSIRAM RAMDAS MADAVI
|
1833008WL009702
|
TULSIRAM RAMDAS MADAVI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361924
|
|
TULSIRAM RAMDASS MADAVI
|
BANK OF BARODA(606985)
|
|
58
|
Deori
|
MH-33-008-035-001/697
(FUKIMETA)
|
1833008000NRG24240620230403679
|
24/06/2023
|
NATANBAI MADHO DIHARI
|
1833008WL009702
|
NATANBAI MADHO DIHARI
|
00045
|
BARB0DBDORI
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361900
|
|
NATANBAI MADHOJI DIHARI
|
BANK OF BARODA(606985)
|
|
59
|
Deori
|
MH-33-008-035-001/708
(FUKIMETA)
|
1833008000NRG24240620230403685
|
24/06/2023
|
DEVARSING Z DUDHANAG
|
1833008WL009702
|
DEVARSING Z DUDHANAG
|
00045
|
BARB0DBDORI
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230361927
|
|
MR DEVARSING ZANAKLAL DUDHANAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Deori
|
MH-33-008-035-001/738
(FUKIMETA)
|
1833008000NRG24240620230403697
|
24/06/2023
|
RAMCHARAN UDERAM HIRWANI
|
1833008WL009702
|
RAMCHARAN UDERAM HIRWANI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361576
|
|
RAMCHARAN UDERAM HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Deori
|
MH-33-008-035-001/757
(FUKIMETA)
|
1833008000NRG24240620230403709
|
24/06/2023
|
TIJOBAI SHISUPAL GAWADE
|
1833008WL009702
|
TIJOBAI SHISUPAL GAWADE
|
00045
|
BARB0DBDORI
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230361512
|
|
Mrs. TIJOBAI SHISHUPAL GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Deori
|
MH-33-008-035-001/77
(FUKIMETA)
|
1833008000NRG24240620230400761
|
24/06/2023
|
NIRA SIYARAM MADAVI
|
1833008WL009683
|
NIRA SIYARAM MADAVI
|
00045
|
BARB0DBDORI
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230362080
|
|
NIRA SIYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
63
|
Deori
|
MH-33-008-035-001/82
(FUKIMETA)
|
1833008000NRG24240620230403719
|
24/06/2023
|
KALINDRIBAI F NETAM
|
1833008WL009702
|
KALINDRIBAI F NETAM
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361932
|
|
Mrs. KALENDRI BAI FERURAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Deori
|
MH-33-008-037-001/417
(GOTABHODI)
|
1833008000NRG24240620230406959
|
24/06/2023
|
Bhaiyalal tempal raut
|
1833008WL009731
|
Bhaiyalal tempal raut
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361840
|
|
BHAIYALAL TEMPAL RAUT
|
BANK OF INDIA(508505)
|
|
65
|
Deori
|
MH-33-008-037-001/420
(GOTABHODI)
|
1833008000NRG24240620230406961
|
24/06/2023
|
KUSUM PRALHAD RAUT
|
1833008WL009731
|
KUSUM PRALHAD RAUT
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362055
|
|
KUSUM PRALAHD RAUT
|
BANK OF BARODA(606985)
|
|
66
|
Deori
|
MH-33-008-037-001/426
(GOTABHODI)
|
1833008000NRG24240620230406964
|
24/06/2023
|
Zadu mayaram raut
|
1833008WL009731
|
Zadu mayaram raut
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230361875
|
|
ZADU MAYARAM RAUT
|
BANK OF BARODA(606985)
|
|
67
|
Deori
|
MH-33-008-037-001/442
(GOTABHODI)
|
1833008000NRG24240620230406976
|
24/06/2023
|
Shivram Chilu Lataye
|
1833008WL009731
|
Shivram Chilu Lataye
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361936
|
|
SIVRAM CHILHUUJI LATYE
|
BANK OF BARODA(606985)
|
|
68
|
Deori
|
MH-33-008-037-001/470
(GOTABHODI)
|
1833008000NRG24240620230406995
|
24/06/2023
|
CHAMBARU MAYARAM RAUT
|
1833008WL009731
|
CHAMBARU MAYARAM RAUT
|
00045
|
BARB0DBDORI
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361390
|
|
CHAMBARU MAYARAM RAUT
|
BANK OF BARODA(606985)
|
|
69
|
Deori
|
MH-33-008-037-001/471
(GOTABHODI)
|
1833008000NRG24240620230406996
|
24/06/2023
|
jankubai chagan gavad
|
1833008WL009731
|
jankubai chagan gavad
|
00045
|
BARB0DBDORI
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361393
|
|
JANKUBAI CHAGAN GAVAD
|
BANK OF BARODA(606985)
|
|
70
|
Deori
|
MH-33-008-037-001/496
(GOTABHODI)
|
1833008000NRG24240620230407028
|
24/06/2023
|
Shrmila Shailesh Dongare
|
1833008WL009731
|
Shrmila Shailesh Dongare
|
00045
|
BARB0DBDORI
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230362007
|
|
SHRMILA SHAILESH DONGARE
|
BANK OF BARODA(606985)
|
|
71
|
Deori
|
MH-33-008-037-001/498
(GOTABHODI)
|
1833008000NRG24240620230407030
|
24/06/2023
|
Brijlal Kisan Raut
|
1833008WL009731
|
Brijlal Kisan Raut
|
00045
|
BARB0DBDORI
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361839
|
|
BRIJLAL KISAN RAUT
|
BANK OF BARODA(606985)
|
|
72
|
Deori
|
MH-33-008-037-001/504
(GOTABHODI)
|
1833008000NRG24240620230407036
|
24/06/2023
|
MAMTA SANJAY YAWALKAR
|
1833008WL009731
|
MAMTA SANJAY YAWALKAR
|
00045
|
BARB0DBDORI
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361937
|
|
MAMATA SANJAY YAWALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Deori
|
MH-33-008-037-001/504
(GOTABHODI)
|
1833008000NRG24240620230407037
|
24/06/2023
|
PRACHI SANJAY YAWALKAR
|
1833008WL009731
|
PRACHI SANJAY YAWALKAR
|
00045
|
BARB0DBDORI
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230362056
|
|
PRACHI SANJAY YAWALAKAR
|
BANK OF BARODA(606985)
|
|
74
|
Deori
|
MH-33-008-037-001/510
(GOTABHODI)
|
1833008000NRG24240620230407043
|
24/06/2023
|
jayetra jivan Raut
|
1833008WL009731
|
jayetra jivan Raut
|
00045
|
BARB0DBDORI
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361391
|
|
JAYTRA GIWAN RAUT
|
BANK OF BARODA(606985)
|
|
75
|
Deori
|
MH-33-008-037-001/525
(GOTABHODI)
|
1833008000NRG24240620230407054
|
24/06/2023
|
Mangala Bhojraj Walapure
|
1833008WL009731
|
Mangala Bhojraj Walapure
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361938
|
|
MANGALA BHOJRAJ WALAPURE
|
BANK OF BARODA(606985)
|
|
76
|
Deori
|
MH-33-008-037-001/574
(GOTABHODI)
|
1833008000NRG24240620230407069
|
24/06/2023
|
Gunabai Jayendra Bhoyar
|
1833008WL009731
|
Gunabai Jayendra Bhoyar
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361864
|
|
GUNABAI JAYENDRA BHOYAR
|
BANK OF BARODA(606985)
|
|
77
|
Deori
|
MH-33-008-037-001/598
(GOTABHODI)
|
1833008000NRG24240620230407079
|
24/06/2023
|
VANITA ANIL KURSUNGE
|
1833008WL009731
|
VANITA ANIL KURSUNGE
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361392
|
|
WANITA ANIL KURSUNGE
|
BANK OF BARODA(606985)
|
|
78
|
Deori
|
MH-33-008-037-001/726
(GOTABHODI)
|
1833008000NRG24240620230407090
|
24/06/2023
|
Lalita Moreshwar Lataye
|
1833008WL009731
|
Lalita Moreshwar Lataye
|
00045
|
BARB0DBDORI
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361841
|
|
LALITA MORESHWAR LATAYE
|
BANK OF BARODA(606985)
|
|
79
|
Deori
|
MH-33-008-037-002/1122
(GOTABHODI)
|
1833008000NRG24240620230405671
|
24/06/2023
|
SUNIL RAMDAS NANDARDHANE
|
1833008WL009726
|
SUNIL RAMDAS NANDARDHANE
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230362078
|
|
SUNIL RAMDAS NANDARDHANE
|
BANK OF BARODA(606985)
|
|
80
|
Deori
|
MH-33-008-037-002/162
(GOTABHODI)
|
1833008000NRG24240620230405677
|
24/06/2023
|
Manjubai Kuvarlal Katangakar
|
1833008WL009726
|
Manjubai Kuvarlal Katangakar
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361361
|
|
MANJUBAI KUVARLAL KATANGAKAR
|
BANK OF BARODA(606985)
|
|
81
|
Deori
|
MH-33-008-037-002/17
(GOTABHODI)
|
1833008000NRG24240620230405680
|
24/06/2023
|
KAMLESH BABULAL BAWISKAR
|
1833008WL009726
|
KAMLESH BABULAL BAWISKAR
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362067
|
|
KAMLESH BABULAL BAWISKAR
|
BANK OF BARODA(606985)
|
|
82
|
Deori
|
MH-33-008-037-002/171
(GOTABHODI)
|
1833008000NRG24240620230405681
|
24/06/2023
|
AHILYABAI TIKARAM VINAYAK
|
1833008WL009726
|
AHILYABAI TIKARAM VINAYAK
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230362079
|
|
AHILYABAI TIKARAM VINAYAK
|
BANK OF BARODA(606985)
|
|
83
|
Deori
|
MH-33-008-037-002/20
(GOTABHODI)
|
1833008000NRG24240620230405686
|
24/06/2023
|
Anita Dharamlal Kumbhare
|
1833008WL009726
|
Anita Dharamlal Kumbhare
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361999
|
|
ANITA DHARAMLAL KUMBHARE
|
BANK OF BARODA(606985)
|
|
84
|
Deori
|
MH-33-008-037-002/208
(GOTABHODI)
|
1833008000NRG24240620230405687
|
24/06/2023
|
Bhagratabai Gendlal Tekam
|
1833008WL009726
|
Bhagratabai Gendlal Tekam
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362066
|
|
BHAGARATABAI GENDELAL TEKAM
|
BANK OF BARODA(606985)
|
|
85
|
Deori
|
MH-33-008-037-002/26
(GOTABHODI)
|
1833008000NRG24240620230405691
|
24/06/2023
|
MANOHAR HUDE
|
1833008WL009726
|
MANOHAR HUDE
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362065
|
|
MANOHAR REWAJI HUDE
|
BANK OF BARODA(606985)
|
|
86
|
Deori
|
MH-33-008-037-002/38
(GOTABHODI)
|
1833008000NRG24240620230405696
|
24/06/2023
|
Budharam Ramlal Netam
|
1833008WL009726
|
Budharam Ramlal Netam
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362005
|
|
BUDHRAM RAMLAL NETAM
|
BANK OF INDIA(508505)
|
|
87
|
Deori
|
MH-33-008-037-002/703
(GOTABHODI)
|
1833008000NRG24240620230405703
|
24/06/2023
|
Shusheela Radheshyam Kawale
|
1833008WL009726
|
Shusheela Radheshyam Kawale
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361394
|
|
SHUSHEELA RADHESHYAM KAWALE
|
BANK OF BARODA(606985)
|
|
88
|
Deori
|
MH-33-008-037-002/795
(GOTABHODI)
|
1833008000NRG24240620230405704
|
24/06/2023
|
Kavita Sandip Date
|
1833008WL009726
|
Kavita Sandip Date
|
00045
|
BARB0DBDORI
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362077
|
|
KAVITA SANDIP DATE
|
BANK OF BARODA(606985)
|
|
89
|
Deori
|
MH-33-008-037-003/1049
(GOTABHODI)
|
1833008000NRG24240620230405708
|
24/06/2023
|
KIRAN NARENDRA UIKEY
|
1833008WL009726
|
KIRAN NARENDRA UIKEY
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362044
|
|
KIRAN NARENDRA UIKEY
|
BANK OF BARODA(606985)
|
|
90
|
Deori
|
MH-33-008-037-003/1078
(GOTABHODI)
|
1833008000NRG24240620230405710
|
24/06/2023
|
VAISHALI VITTHAL RAUT
|
1833008WL009726
|
VAISHALI VITTHAL RAUT
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362074
|
|
MRS VAISHALI SHAMRAO GAWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Deori
|
MH-33-008-037-003/230
(GOTABHODI)
|
1833008000NRG24240620230405715
|
24/06/2023
|
Nandabai Rajkumar Meshram
|
1833008WL009726
|
Nandabai Rajkumar Meshram
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361831
|
|
NANDABAI RAJKUMAR MESHRAM
|
BANK OF BARODA(606985)
|
|
92
|
Deori
|
MH-33-008-037-003/276
(GOTABHODI)
|
1833008000NRG24240620230405741
|
24/06/2023
|
SUSHMA VIKAS AKHARE
|
1833008WL009726
|
SUSHMA VIKAS AKHARE
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362075
|
|
SUSHAMA VIKAS AKHARE
|
BANK OF BARODA(606985)
|
|
93
|
Deori
|
MH-33-008-037-003/337
(GOTABHODI)
|
1833008000NRG24240620230405760
|
24/06/2023
|
PAPITA BALKRUSHNA AMBEDARE
|
1833008WL009726
|
PAPITA BALKRUSHNA AMBEDARE
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361832
|
|
PAPITA BALKRUSHNA AMBEDARE
|
BANK OF BARODA(606985)
|
|
94
|
Deori
|
MH-33-008-037-003/382
(GOTABHODI)
|
1833008000NRG24240620230405772
|
24/06/2023
|
Sonabai Chunnilal Borkar
|
1833008WL009726
|
Sonabai Chunnilal Borkar
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361853
|
|
SONABAI CHUNNILAL BORKAR
|
BANK OF BARODA(606985)
|
|
95
|
Deori
|
MH-33-008-037-003/658
(GOTABHODI)
|
1833008000NRG24240620230405794
|
24/06/2023
|
Usha Dharamdas Ambarwade
|
1833008WL009726
|
Usha Dharamdas Ambarwade
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361377
|
|
USHA DHARAMDAS AMBARWADE
|
BANK OF BARODA(606985)
|
|
96
|
Deori
|
MH-33-008-037-003/661
(GOTABHODI)
|
1833008000NRG24240620230405796
|
24/06/2023
|
Jeeja Astik Vasnik
|
1833008WL009726
|
Jeeja Astik Vasnik
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361846
|
|
JEEJA ASTIK VASNIK
|
BANK OF BARODA(606985)
|
|
97
|
Deori
|
MH-33-008-037-003/677
(GOTABHODI)
|
1833008000NRG24240620230405798
|
24/06/2023
|
Wandana Rajesh Tembhurne
|
1833008WL009726
|
Wandana Rajesh Tembhurne
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361378
|
|
WANDANA RAJESH TEMBHURNE
|
BANK OF BARODA(606985)
|
|
98
|
Deori
|
MH-33-008-037-003/689
(GOTABHODI)
|
1833008000NRG24240620230405799
|
24/06/2023
|
Rekha Suraj Chute
|
1833008WL009726
|
Rekha Suraj Chute
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361854
|
|
REKHA SURAJ CHUTE
|
BANK OF BARODA(606985)
|
|
99
|
Deori
|
MH-33-008-037-003/811
(GOTABHODI)
|
1833008000NRG24240620230405812
|
24/06/2023
|
PRIYANKA RAVI RAUT
|
1833008WL009726
|
PRIYANKA RAVI RAUT
|
00045
|
BARB0DBDORI
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362046
|
|
Mrs. PRIYANKA PATIRAM WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Deori
|
MH-33-008-037-003/967
(GOTABHODI)
|
1833008000NRG24240620230405813
|
24/06/2023
|
NANRBAI ABHIJIT MESHRAM
|
1833008WL009726
|
NANRBAI ABHIJIT MESHRAM
|
00045
|
BARB0DBDORI
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230362045
|
|
Mrs. NANEBAI ABHIJIT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102679
|
102679
|
|
|
|
|
|
|
|
|
101
|
Deori
|
MH-33-008-033-001/211
(SURTOLI)
|
1833008000NRG24240620230400717
|
24/06/2023
|
CHAITARAM BAKARAM KAMBALE
|
1833008WL009682
|
CHAITARAM BAKARAM KAMBALE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361939
|
|
CHAITRAM BAKARAM KAMBDE
|
BANK OF INDIA(508505)
|
|
102
|
Deori
|
MH-33-008-033-001/215
(SURTOLI)
|
1833008000NRG24240620230400719
|
24/06/2023
|
Vimla Prakash Mungikolhe
|
1833008WL009682
|
Vimla Prakash Mungikolhe
|
00048
|
BKID0009213
|
576
|
576
|
Processed
|
28/06/2023
|
|
A178230361966
|
|
VIMLABAI PRAKASH MUNGIKOLHE
|
BANK OF INDIA(508505)
|
|
103
|
Deori
|
MH-33-008-033-001/232
(SURTOLI)
|
1833008000NRG24240620230400722
|
24/06/2023
|
BHAGRATHA BHURAJI MESHRAM
|
1833008WL009682
|
BHAGRATHA BHURAJI MESHRAM
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361569
|
|
BHURAJI BUDHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
104
|
Deori
|
MH-33-008-033-001/233
(SURTOLI)
|
1833008000NRG24240620230400724
|
24/06/2023
|
IMLABAI DHUNA KAMBDE
|
1833008WL009682
|
IMLABAI DHUNA KAMBDE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230362029
|
|
VIMLA THUNAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
105
|
Deori
|
MH-33-008-033-001/254
(SURTOLI)
|
1833008000NRG24240620230400727
|
24/06/2023
|
DAMYANTA SHRICHAND ANGADE
|
1833008WL009682
|
DAMYANTA SHRICHAND ANGADE
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230362028
|
|
DAMYANTA SHRICHAND ANGADE
|
BANK OF INDIA(508505)
|
|
106
|
Deori
|
MH-33-008-033-001/261
(SURTOLI)
|
1833008000NRG24240620230400728
|
24/06/2023
|
TARABAI DALIT SOMVANSHI
|
1833008WL009682
|
TARABAI DALIT SOMVANSHI
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361940
|
|
TARABAI DALIT SOMVANSHI
|
BANK OF INDIA(508505)
|
|
107
|
Deori
|
MH-33-008-033-001/342
(SURTOLI)
|
1833008000NRG24240620230400732
|
24/06/2023
|
DEVABAI YSHAWANT BHOYAR
|
1833008WL009682
|
DEVABAI YSHAWANT BHOYAR
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361357
|
|
DEVAKA YASHAVANT BHOYAR
|
BANK OF INDIA(508505)
|
|
108
|
Deori
|
MH-33-008-033-001/345
(SURTOLI)
|
1833008000NRG24240620230400733
|
24/06/2023
|
JAGRUTI CHAITRAM MESHRAM
|
1833008WL009682
|
JAGRUTI CHAITRAM MESHRAM
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361941
|
|
JAGRUTI CHAITRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
109
|
Deori
|
MH-33-008-033-001/346
(SURTOLI)
|
1833008000NRG24240620230400734
|
24/06/2023
|
GITABAI SANJAY MUNGIKOLHE
|
1833008WL009682
|
GITABAI SANJAY MUNGIKOLHE
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361942
|
|
GITABAI SANJAY MUNGIKOLHE
|
BANK OF INDIA(508505)
|
|
110
|
Deori
|
MH-33-008-033-001/463
(SURTOLI)
|
1833008000NRG24240620230400739
|
24/06/2023
|
Sunita Subhash Meshram
|
1833008WL009682
|
Sunita Subhash Meshram
|
00048
|
BKID0009213
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361570
|
|
SUNITA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
111
|
Deori
|
MH-33-008-034-001/428
(DAWKI)
|
1833008000NRG24240620230405572
|
24/06/2023
|
Kavita Bhaskar Warai
|
1833008WL009725
|
Kavita Bhaskar Warai
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361559
|
|
MISS KAVITA BHASKAR WARAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Deori
|
MH-33-008-034-001/43
(DAWKI)
|
1833008000NRG24240620230405573
|
24/06/2023
|
KESHAVRAO MANSARAM FARADE
|
1833008WL009725
|
KESHAVRAO MANSARAM FARADE
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361969
|
|
KESHORAO MANSARAM FARADE
|
BANK OF INDIA(508505)
|
|
113
|
Deori
|
MH-33-008-034-001/435
(DAWKI)
|
1833008000NRG24240620230405577
|
24/06/2023
|
MANOHAR RAMPRASAD KHAROLE
|
1833008WL009725
|
MANOHAR RAMPRASAD KHAROLE
|
00048
|
BKID0009213
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230362064
|
|
MANOHAR RAMPRASAD KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Deori
|
MH-33-008-034-001/441
(DAWKI)
|
1833008000NRG24240620230405583
|
24/06/2023
|
MIRA RAKESH PARASGAYE
|
1833008WL009725
|
MIRA RAKESH PARASGAYE
|
00048
|
BKID0009213
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230362061
|
|
MIRA RAKESH PARASGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Deori
|
MH-33-008-034-001/452
(DAWKI)
|
1833008000NRG24240620230405588
|
24/06/2023
|
SARSWATA ZALUJI CHAVHAN
|
1833008WL009725
|
SARSWATA ZALUJI CHAVHAN
|
00048
|
BKID0009213
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361876
|
|
ZADU BHADU CHOUVHAN
|
BANK OF INDIA(508505)
|
|
116
|
Deori
|
MH-33-008-034-001/487
(DAWKI)
|
1833008000NRG24240620230405599
|
24/06/2023
|
DILESHWARI VIRENDRA RAUT
|
1833008WL009725
|
DILESHWARI VIRENDRA RAUT
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361580
|
|
MISS DILESHWARI DHANRAJ GAWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Deori
|
MH-33-008-034-001/493
(DAWKI)
|
1833008000NRG24240620230405604
|
24/06/2023
|
VAISHALI DEVENDRA RAUT
|
1833008WL009725
|
VAISHALI DEVENDRA RAUT
|
00048
|
BKID0009213
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361579
|
|
WAISHALI DEVENDRA RAUT
|
BANK OF INDIA(508505)
|
|
118
|
Deori
|
MH-33-008-034-001/499
(DAWKI)
|
1833008000NRG24240620230405609
|
24/06/2023
|
NASHIMA NASIM SHEIKH
|
1833008WL009725
|
NASHIMA NASIM SHEIKH
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361561
|
|
NASHIMA NASIM SHEIKH
|
BANK OF INDIA(508505)
|
|
119
|
Deori
|
MH-33-008-034-001/507
(DAWKI)
|
1833008000NRG24240620230405612
|
24/06/2023
|
KANCHANA FARIST YAVALKAR
|
1833008WL009725
|
KANCHANA FARIST YAVALKAR
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361558
|
|
KANCHANA FARIST YAVLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Deori
|
MH-33-008-034-001/55
(DAWKI)
|
1833008000NRG24240620230405627
|
24/06/2023
|
lalita prakash Bagade
|
1833008WL009725
|
lalita prakash Bagade
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361557
|
|
LALITA PRAKASH BAGADE
|
BANK OF INDIA(508505)
|
|
121
|
Deori
|
MH-33-008-034-001/632
(DAWKI)
|
1833008000NRG24240620230405639
|
24/06/2023
|
PORNIMA KHUSHAL WARVADE
|
1833008WL009725
|
PORNIMA KHUSHAL WARVADE
|
00048
|
BKID0009213
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361560
|
|
Miss. PORNIMA SANJAY BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Deori
|
MH-33-008-034-001/7
(DAWKI)
|
1833008000NRG24240620230405642
|
24/06/2023
|
Ushabai Wamanrao Yawalkar
|
1833008WL009725
|
Ushabai Wamanrao Yawalkar
|
00048
|
BKID0009213
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361943
|
|
USHABAI WAMANRAO YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Deori
|
MH-33-008-034-001/97
(DAWKI)
|
1833008000NRG24240620230405664
|
24/06/2023
|
Puspa Shivlal Raut
|
1833008WL009725
|
Puspa Shivlal Raut
|
00048
|
BKID0009213
|
196
|
196
|
Processed
|
28/06/2023
|
|
A178230361389
|
|
PUSHPA SHIVLALJI RAUT
|
BANK OF INDIA(508505)
|
|
124
|
Deori
|
MH-33-008-035-001/10
(FUKIMETA)
|
1833008000NRG24240620230400753
|
24/06/2023
|
Sumitibai Lilarsing Netam
|
1833008WL009683
|
Sumitibai Lilarsing Netam
|
00048
|
BKID0009213
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230361305
|
|
SUMETIBAI LILARSINGH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Deori
|
MH-33-008-035-001/102
(FUKIMETA)
|
1833008000NRG24240620230403247
|
24/06/2023
|
Indarpal Hagaruji Bhalawi
|
1833008WL009702
|
Indarpal Hagaruji Bhalawi
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361352
|
|
INDRAPAL HAGARUJI BHALAWI
|
BANK OF INDIA(508505)
|
|
126
|
Deori
|
MH-33-008-035-001/103
(FUKIMETA)
|
1833008000NRG24240620230403250
|
24/06/2023
|
LALESHWARI MANOHAR PADOTI
|
1833008WL009702
|
LALESHWARI MANOHAR PADOTI
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230362054
|
|
LALESHWARI MANOHAR PADOTI
|
BANK OF INDIA(508505)
|
|
127
|
Deori
|
MH-33-008-035-001/103
(FUKIMETA)
|
1833008000NRG24240620230403249
|
24/06/2023
|
PATLINBAI MANOHAR PADOTI
|
1833008WL009702
|
PATLINBAI MANOHAR PADOTI
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361710
|
|
PADOTI PALTIN MANOHAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
128
|
Deori
|
MH-33-008-035-001/106
(FUKIMETA)
|
1833008000NRG24240620230403254
|
24/06/2023
|
Gomlal Babulal Gawade
|
1833008WL009702
|
Gomlal Babulal Gawade
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361893
|
|
GOMLAL BABULAL GAWADE
|
BANK OF INDIA(508505)
|
|
129
|
Deori
|
MH-33-008-035-001/110
(FUKIMETA)
|
1833008000NRG24240620230403257
|
24/06/2023
|
Bharat Manrakhan Addulla
|
1833008WL009702
|
Bharat Manrakhan Addulla
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361547
|
|
BHARAT MANRAKHAN ADDULLA
|
BANK OF INDIA(508505)
|
|
130
|
Deori
|
MH-33-008-035-001/110
(FUKIMETA)
|
1833008000NRG24240620230403258
|
24/06/2023
|
Pankaj Manrakhan Adkdulha
|
1833008WL009702
|
Pankaj Manrakhan Adkdulha
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361884
|
|
PANKAJ MANRAKHAN ADADULLA
|
BANK OF INDIA(508505)
|
|
131
|
Deori
|
MH-33-008-035-001/110
(FUKIMETA)
|
1833008000NRG24240620230403256
|
24/06/2023
|
Punita Bharat Addulla
|
1833008WL009702
|
Punita Bharat Addulla
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230362014
|
|
PUNITA BHARAT ADDULLA
|
BANK OF BARODA(606985)
|
|
132
|
Deori
|
MH-33-008-035-001/119
(FUKIMETA)
|
1833008000NRG24240620230403261
|
24/06/2023
|
Motai Natthuram Neware
|
1833008WL009702
|
Motai Natthuram Neware
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361341
|
|
MOTAI NATTHURAM NEWARE
|
BANK OF INDIA(508505)
|
|
133
|
Deori
|
MH-33-008-035-001/123
(FUKIMETA)
|
1833008000NRG24240620230403264
|
24/06/2023
|
BAYJABAI JIYALAL NETAM
|
1833008WL009702
|
BAYJABAI JIYALAL NETAM
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361536
|
|
BAYJABAI JIYALAL NETAM
|
BANK OF INDIA(508505)
|
|
134
|
Deori
|
MH-33-008-035-001/124
(FUKIMETA)
|
1833008000NRG24240620230403265
|
24/06/2023
|
johru shriram pandhare
|
1833008WL009702
|
johru shriram pandhare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361885
|
|
JOHRU SHRIRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
135
|
Deori
|
MH-33-008-035-001/129
(FUKIMETA)
|
1833008000NRG24240620230403270
|
24/06/2023
|
GENDABAI SURAJLAL BHALAVI
|
1833008WL009702
|
GENDABAI SURAJLAL BHALAVI
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361971
|
|
GENDABAI SURAJLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
136
|
Deori
|
MH-33-008-035-001/132
(FUKIMETA)
|
1833008000NRG24240620230403271
|
24/06/2023
|
Chandrakala Mohan Uikey
|
1833008WL009702
|
Chandrakala Mohan Uikey
|
00048
|
BKID0009213
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361944
|
|
CHANDRAKALA MOHANLAL UIKEY
|
BANK OF BARODA(606985)
|
|
137
|
Deori
|
MH-33-008-035-001/133
(FUKIMETA)
|
1833008000NRG24240620230403272
|
24/06/2023
|
Hemraj Mangaru Salame
|
1833008WL009702
|
Hemraj Mangaru Salame
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361964
|
|
HEMRAJ MANGARU SALAME
|
BANK OF INDIA(508505)
|
|
138
|
Deori
|
MH-33-008-035-001/134
(FUKIMETA)
|
1833008000NRG24240620230403274
|
24/06/2023
|
Kavita Jitendra Salame
|
1833008WL009702
|
Kavita Jitendra Salame
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361945
|
|
KAVITA JITENDRA SALAME
|
BANK OF INDIA(508505)
|
|
139
|
Deori
|
MH-33-008-035-001/134
(FUKIMETA)
|
1833008000NRG24240620230403273
|
24/06/2023
|
Saganbai Anantram Salame
|
1833008WL009702
|
Saganbai Anantram Salame
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361983
|
|
SAGANBAI ANANTRAM SALAME
|
BANK OF INDIA(508505)
|
|
140
|
Deori
|
MH-33-008-035-001/136
(FUKIMETA)
|
1833008000NRG24240620230403276
|
24/06/2023
|
TARABAI PARDESHI GAWALE
|
1833008WL009702
|
TARABAI PARDESHI GAWALE
|
00048
|
BKID0009213
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230362022
|
|
TARABAI PARDESHI GAWALE
|
BANK OF INDIA(508505)
|
|
141
|
Deori
|
MH-33-008-035-001/14
(FUKIMETA)
|
1833008000NRG24240620230403279
|
24/06/2023
|
GEETABAI HIRAMAN NETAM
|
1833008WL009702
|
GEETABAI HIRAMAN NETAM
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361533
|
|
GEETABAI HIRAMAN NETAM
|
BANK OF INDIA(508505)
|
|
142
|
Deori
|
MH-33-008-035-001/14
(FUKIMETA)
|
1833008000NRG24240620230403280
|
24/06/2023
|
NAVALKISHOR HIRAMAN NETAM
|
1833008WL009702
|
NAVALKISHOR HIRAMAN NETAM
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361516
|
|
NAVALKISHOR HIRAMAN NETAM
|
BANK OF INDIA(508505)
|
|
143
|
Deori
|
MH-33-008-035-001/143
(FUKIMETA)
|
1833008000NRG24240620230403284
|
24/06/2023
|
Lalitabai Rajkumar Dudhnag
|
1833008WL009702
|
Lalitabai Rajkumar Dudhnag
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361534
|
|
LALITABAI RAJKUMAR DUDHNAG
|
BANK OF INDIA(508505)
|
|
144
|
Deori
|
MH-33-008-035-001/144
(FUKIMETA)
|
1833008000NRG24240620230403285
|
24/06/2023
|
DAYARAM HIRAMAN DUDHNAG
|
1833008WL009702
|
DAYARAM HIRAMAN DUDHNAG
|
00048
|
BKID0009213
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230362001
|
|
DAYARAM HIRAMAN DUDHNANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Deori
|
MH-33-008-035-001/148
(FUKIMETA)
|
1833008000NRG24240620230403291
|
24/06/2023
|
Chetna Rajesh Salame
|
1833008WL009702
|
Chetna Rajesh Salame
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361890
|
|
CHETNA RAJESH SALAME
|
BANK OF INDIA(508505)
|
|
146
|
Deori
|
MH-33-008-035-001/148
(FUKIMETA)
|
1833008000NRG24240620230403290
|
24/06/2023
|
Imalabai Narsing Salame
|
1833008WL009702
|
Imalabai Narsing Salame
|
00048
|
BKID0009213
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230362021
|
|
IMALABAI NARSING SALAME
|
CANARA BANK(508532)
|
|
147
|
Deori
|
MH-33-008-035-001/15
(FUKIMETA)
|
1833008000NRG24240620230403292
|
24/06/2023
|
KOMINBAI PAWANKUMAR SONBOIR
|
1833008WL009702
|
KOMINBAI PAWANKUMAR SONBOIR
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361965
|
|
KOMIN PAWAN SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Deori
|
MH-33-008-035-001/153
(FUKIMETA)
|
1833008000NRG24240620230403295
|
24/06/2023
|
Gajanan Gendlal Salame
|
1833008WL009702
|
Gajanan Gendlal Salame
|
00048
|
BKID0009213
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230361307
|
|
GAJANAND GENDLAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Deori
|
MH-33-008-035-001/168
(FUKIMETA)
|
1833008000NRG24240620230403310
|
24/06/2023
|
ANURADHA KANAYA FULKUWAR
|
1833008WL009702
|
ANURADHA KANAYA FULKUWAR
|
00048
|
BKID0009213
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361897
|
|
ANURADHA DHIKUNDI W/O KANHAIYA
|
BANK OF BARODA(606985)
|
|
150
|
Deori
|
MH-33-008-035-001/169
(FUKIMETA)
|
1833008000NRG24240620230403311
|
24/06/2023
|
CHATUR DASARU FULKUWAR
|
1833008WL009702
|
CHATUR DASARU FULKUWAR
|
00048
|
BKID0009213
|
663
|
663
|
Processed
|
28/06/2023
|
|
A178230361542
|
|
CHATUR DASARU FULKUWAR
|
BANK OF INDIA(508505)
|
|
151
|
Deori
|
MH-33-008-035-001/17
(FUKIMETA)
|
1833008000NRG24240620230403313
|
24/06/2023
|
RAINBAI KAMAL MADAVI
|
1833008WL009702
|
RAINBAI KAMAL MADAVI
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361913
|
|
RAYANBAI KAMAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Deori
|
MH-33-008-035-001/170
(FUKIMETA)
|
1833008000NRG24240620230403314
|
24/06/2023
|
Rambatti Ishwardas Dudhnag
|
1833008WL009702
|
Rambatti Ishwardas Dudhnag
|
00048
|
BKID0009213
|
221
|
221
|
Processed
|
28/06/2023
|
|
A178230361545
|
|
RAMBATTI ISHWARDAS DUDHNAG
|
BANK OF INDIA(508505)
|
|
153
|
Deori
|
MH-33-008-035-001/172
(FUKIMETA)
|
1833008000NRG24240620230403319
|
24/06/2023
|
Kumaribai Ruplal Miri
|
1833008WL009702
|
Kumaribai Ruplal Miri
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361711
|
|
KUMARIBAI RUPLAL MIRI
|
BANK OF INDIA(508505)
|
|
154
|
Deori
|
MH-33-008-035-001/174
(FUKIMETA)
|
1833008000NRG24240620230403320
|
24/06/2023
|
Dharminbai Khorbahara Fulkuwar
|
1833008WL009702
|
Dharminbai Khorbahara Fulkuwar
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361915
|
|
DHARMINBAI KHORBAHARA FULKUWAR
|
BANK OF INDIA(508505)
|
|
155
|
Deori
|
MH-33-008-035-001/179
(FUKIMETA)
|
1833008000NRG24240620230403328
|
24/06/2023
|
Sugandhabai Gendalal Sonwane
|
1833008WL009702
|
Sugandhabai Gendalal Sonwane
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361981
|
|
SUGANDHA GENDLAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Deori
|
MH-33-008-035-001/18
(FUKIMETA)
|
1833008000NRG24240620230403329
|
24/06/2023
|
Dilip Baisakhu Badabag
|
1833008WL009702
|
Dilip Baisakhu Badabag
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361712
|
|
DILIP BAISAKHU BADABAG
|
BANK OF INDIA(508505)
|
|
157
|
Deori
|
MH-33-008-035-001/18
(FUKIMETA)
|
1833008000NRG24240620230403330
|
24/06/2023
|
Inabai Dilip Badabag
|
1833008WL009702
|
Inabai Dilip Badabag
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361713
|
|
INABAI DILIP BADABAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Deori
|
MH-33-008-035-001/182
(FUKIMETA)
|
1833008000NRG24240620230403332
|
24/06/2023
|
Rameshwar Anjori Addulla
|
1833008WL009702
|
Rameshwar Anjori Addulla
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361920
|
|
RAMESHWAR ANJORI ADDULLA
|
BANK OF INDIA(508505)
|
|
159
|
Deori
|
MH-33-008-035-001/191
(FUKIMETA)
|
1833008000NRG24240620230403337
|
24/06/2023
|
Udelal Mukund Sonkukara
|
1833008WL009702
|
Udelal Mukund Sonkukara
|
00048
|
BKID0009213
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361910
|
|
UDELAL MUKODI SONKUKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Deori
|
MH-33-008-035-001/194
(FUKIMETA)
|
1833008000NRG24240620230403338
|
24/06/2023
|
Rekhabai Samelal Fulkuwar
|
1833008WL009702
|
Rekhabai Samelal Fulkuwar
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361336
|
|
REKHABAI SAMELAL FULKUWAR
|
BANK OF INDIA(508505)
|
|
161
|
Deori
|
MH-33-008-035-001/195
(FUKIMETA)
|
1833008000NRG24240620230403339
|
24/06/2023
|
Benbati Suritlal Miri
|
1833008WL009702
|
Benbati Suritlal Miri
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361909
|
|
BAINIBAI SURITRAM MIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Deori
|
MH-33-008-035-001/195
(FUKIMETA)
|
1833008000NRG24240620230403340
|
24/06/2023
|
Suritram Lagin Miri
|
1833008WL009702
|
Suritram Lagin Miri
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361997
|
|
SURITRAM LAGIN MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Deori
|
MH-33-008-035-001/196
(FUKIMETA)
|
1833008000NRG24240620230403341
|
24/06/2023
|
Kacharuram C Ghindoda
|
1833008WL009702
|
Kacharuram C Ghindoda
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361529
|
|
MANOJKUMAR KACHARURAM GHINDODA
|
BANK OF INDIA(508505)
|
|
164
|
Deori
|
MH-33-008-035-001/196
(FUKIMETA)
|
1833008000NRG24240620230403342
|
24/06/2023
|
Parvatibai Kacharuram Ghindoda
|
1833008WL009702
|
Parvatibai Kacharuram Ghindoda
|
00048
|
BKID0009213
|
800
|
800
|
Rejected
|
27/06/2023
|
|
A178230361530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Deori
|
MH-33-008-035-001/197
(FUKIMETA)
|
1833008000NRG24240620230403343
|
24/06/2023
|
Mansaram Fulsingh Dharamghatvi
|
1833008WL009702
|
Mansaram Fulsingh Dharamghatvi
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361514
|
|
MANSARAM FULSHING DHARAMGHATVINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Deori
|
MH-33-008-035-001/198
(FUKIMETA)
|
1833008000NRG24240620230403346
|
24/06/2023
|
CHANDRAKUMAR SUKHIRAM HIRWANI
|
1833008WL009702
|
CHANDRAKUMAR SUKHIRAM HIRWANI
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361327
|
|
CHANDRAKUMAR SUKHIRAM HIRWANI (JT.)
|
BANK OF INDIA(508505)
|
|
167
|
Deori
|
MH-33-008-035-001/198
(FUKIMETA)
|
1833008000NRG24240620230403347
|
24/06/2023
|
GEETABAI CHANDRAKUMAR HIRWANI
|
1833008WL009702
|
GEETABAI CHANDRAKUMAR HIRWANI
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361979
|
|
GITABAI CHANDRAKUMAR HIRAVANI
|
CANARA BANK(508532)
|
|
168
|
Deori
|
MH-33-008-035-001/203
(FUKIMETA)
|
1833008000NRG24240620230403352
|
24/06/2023
|
Prabhabai Janglu Uikey
|
1833008WL009702
|
Prabhabai Janglu Uikey
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361978
|
|
PRABHABAI JANGLU UIKE
|
BANK OF INDIA(508505)
|
|
169
|
Deori
|
MH-33-008-035-001/204
(FUKIMETA)
|
1833008000NRG24240620230403354
|
24/06/2023
|
Aratibai Revaram Netam
|
1833008WL009702
|
Aratibai Revaram Netam
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361986
|
|
ARTI REWARAM NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Deori
|
MH-33-008-035-001/205
(FUKIMETA)
|
1833008000NRG24240620230403355
|
24/06/2023
|
Thagiyabai Manu Sahu
|
1833008WL009702
|
Thagiyabai Manu Sahu
|
00048
|
BKID0009213
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361334
|
|
THAGIYABAI MANNU SAHU
|
BANK OF INDIA(508505)
|
|
171
|
Deori
|
MH-33-008-035-001/21
(FUKIMETA)
|
1833008000NRG24240620230403360
|
24/06/2023
|
Hirashing Zadu Kunjam
|
1833008WL009702
|
Hirashing Zadu Kunjam
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361540
|
|
HIRASHING JHADURAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Deori
|
MH-33-008-035-001/21
(FUKIMETA)
|
1833008000NRG24240620230403361
|
24/06/2023
|
Savitri Hirashing Kunjam
|
1833008WL009702
|
Savitri Hirashing Kunjam
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361335
|
|
SAVITRI HARSING KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Deori
|
MH-33-008-035-001/210
(FUKIMETA)
|
1833008000NRG24240620230403364
|
24/06/2023
|
Bhagbali Rayshingh Fulkuwar
|
1833008WL009702
|
Bhagbali Rayshingh Fulkuwar
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361324
|
|
BHAGBATTI RAMSINGH FULKUWAR
|
BANK OF INDIA(508505)
|
|
174
|
Deori
|
MH-33-008-035-001/212
(FUKIMETA)
|
1833008000NRG24240620230403366
|
24/06/2023
|
Gayabai Pancharam Motiyakuwar
|
1833008WL009702
|
Gayabai Pancharam Motiyakuwar
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361912
|
|
GAYABAI PANCHALAL MOTIYAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Deori
|
MH-33-008-035-001/212
(FUKIMETA)
|
1833008000NRG24240620230403365
|
24/06/2023
|
Pancharam Baburam Motiyakuwar
|
1833008WL009702
|
Pancharam Baburam Motiyakuwar
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361325
|
|
PANCHLAL BABULAL MOTIYAKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Deori
|
MH-33-008-035-001/218
(FUKIMETA)
|
1833008000NRG24240620230403375
|
24/06/2023
|
Jethibai Sabhau Miri
|
1833008WL009702
|
Jethibai Sabhau Miri
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361908
|
|
JETHI BAI SUBHAU MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Deori
|
MH-33-008-035-001/218
(FUKIMETA)
|
1833008000NRG24240620230403374
|
24/06/2023
|
Sabhau Lageen Miri
|
1833008WL009702
|
Sabhau Lageen Miri
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361323
|
|
SUBHAU LAGEEN MIRI
|
BANK OF INDIA(508505)
|
|
178
|
Deori
|
MH-33-008-035-001/224
(FUKIMETA)
|
1833008000NRG24240620230403384
|
24/06/2023
|
DURDESHI UMEDI JULA
|
1833008WL009702
|
DURDESHI UMEDI JULA
|
00048
|
BKID0009213
|
320
|
320
|
Processed
|
28/06/2023
|
|
A178230361851
|
|
DURDESHI UMEDI JULA
|
BANK OF INDIA(508505)
|
|
179
|
Deori
|
MH-33-008-035-001/224
(FUKIMETA)
|
1833008000NRG24240620230403385
|
24/06/2023
|
Kaushilabai Durdesi Julla
|
1833008WL009702
|
Kaushilabai Durdesi Julla
|
00048
|
BKID0009213
|
480
|
480
|
Rejected
|
27/06/2023
|
|
A178230361541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Deori
|
MH-33-008-035-001/226
(FUKIMETA)
|
1833008000NRG24240620230403387
|
24/06/2023
|
Virendrakumar Sakunlal Bharawdaj
|
1833008WL009702
|
Virendrakumar Sakunlal Bharawdaj
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361921
|
|
VIRENDRAKUMAR SAKUNALAL BHARAWDAJ
|
BANK OF INDIA(508505)
|
|
181
|
Deori
|
MH-33-008-035-001/228
(FUKIMETA)
|
1833008000NRG24240620230403389
|
24/06/2023
|
RAMSUKH SUKHRAM NETAM
|
1833008WL009702
|
RAMSUKH SUKHRAM NETAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230362004
|
|
RAMSUKH SUKHRAM NETAM
|
BANK OF INDIA(508505)
|
|
182
|
Deori
|
MH-33-008-035-001/23
(FUKIMETA)
|
1833008000NRG24240620230403391
|
24/06/2023
|
SOBITRAM CHANDULAL TUMREKAR
|
1833008WL009702
|
SOBITRAM CHANDULAL TUMREKAR
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361368
|
|
SHOBHITRAM CHANDULAL TUMREKI
|
BANK OF INDIA(508505)
|
|
183
|
Deori
|
MH-33-008-035-001/230
(FUKIMETA)
|
1833008000NRG24240620230403394
|
24/06/2023
|
JANKUVARBAI MAITULAL NETAM
|
1833008WL009702
|
JANKUVARBAI MAITULAL NETAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361331
|
|
JANKUVARBAI MAITULAL NETAM
|
BANK OF INDIA(508505)
|
|
184
|
Deori
|
MH-33-008-035-001/235
(FUKIMETA)
|
1833008000NRG24240620230403397
|
24/06/2023
|
Annukibai Kannulal Fulkuwar
|
1833008WL009702
|
Annukibai Kannulal Fulkuwar
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361993
|
|
ANNAKIBAI KANNULAL FULAKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Deori
|
MH-33-008-035-001/235
(FUKIMETA)
|
1833008000NRG24240620230403396
|
24/06/2023
|
Kannulal Ramprasad Fulkuwar
|
1833008WL009702
|
Kannulal Ramprasad Fulkuwar
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361337
|
|
KANNULAL RAMPRASAD FULKUVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Deori
|
MH-33-008-035-001/25
(FUKIMETA)
|
1833008000NRG24240620230400755
|
24/06/2023
|
Gulashan Chamruram Kumbhare
|
1833008WL009683
|
Gulashan Chamruram Kumbhare
|
00048
|
BKID0009213
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230361515
|
|
GULSHANKUMAR CHAMBHRU KUMBHARE
|
BANK OF INDIA(508505)
|
|
187
|
Deori
|
MH-33-008-035-001/252
(FUKIMETA)
|
1833008000NRG24240620230403419
|
24/06/2023
|
SEKHURAM AMED JULA
|
1833008WL009702
|
SEKHURAM AMED JULA
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361970
|
|
JULA SEKHURAM UMEND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
188
|
Deori
|
MH-33-008-035-001/258
(FUKIMETA)
|
1833008000NRG24240620230403424
|
24/06/2023
|
GAMIR TULARAM FULKUWAR
|
1833008WL009702
|
GAMIR TULARAM FULKUWAR
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361321
|
|
GAMIR TULARAM FULKUWAR
|
BANK OF INDIA(508505)
|
|
189
|
Deori
|
MH-33-008-035-001/258
(FUKIMETA)
|
1833008000NRG24240620230403425
|
24/06/2023
|
SHARDABAI GAMIR FULKUWAR
|
1833008WL009702
|
SHARDABAI GAMIR FULKUWAR
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361998
|
|
SHARDABAI GAMBHIR FULKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Deori
|
MH-33-008-035-001/277
(FUKIMETA)
|
1833008000NRG24240620230403431
|
24/06/2023
|
kantabai rupchand bahekar
|
1833008WL009702
|
kantabai rupchand bahekar
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361973
|
|
KANTABAI RUPCHAND BAHEKAR
|
BANK OF INDIA(508505)
|
|
191
|
Deori
|
MH-33-008-035-001/279
(FUKIMETA)
|
1833008000NRG24240620230403433
|
24/06/2023
|
Ashwinitai Anandrao Tawade
|
1833008WL009702
|
Ashwinitai Anandrao Tawade
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361887
|
|
ASHWINITAI ANANDRAO TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Deori
|
MH-33-008-035-001/284
(FUKIMETA)
|
1833008000NRG24240620230403437
|
24/06/2023
|
chhayabai s.bahekar
|
1833008WL009702
|
chhayabai s.bahekar
|
00048
|
BKID0009213
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361528
|
|
CHAYABAI SANTOSH BAHEKAR
|
BANK OF INDIA(508505)
|
|
193
|
Deori
|
MH-33-008-035-001/287
(FUKIMETA)
|
1833008000NRG24240620230403438
|
24/06/2023
|
LAXMIBAI DINDAYAL HUKARE
|
1833008WL009702
|
LAXMIBAI DINDAYAL HUKARE
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361881
|
|
LAXMI DINDAYAL HUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Deori
|
MH-33-008-035-001/289
(FUKIMETA)
|
1833008000NRG24240620230403439
|
24/06/2023
|
RAMCHAND NADULAL ACHALE
|
1833008WL009702
|
RAMCHAND NADULAL ACHALE
|
00048
|
BKID0009213
|
221
|
221
|
Processed
|
28/06/2023
|
|
A178230361946
|
|
Mr. RAMCHAND NANDLAL AACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Deori
|
MH-33-008-035-001/290
(FUKIMETA)
|
1833008000NRG24240620230403441
|
24/06/2023
|
SALUBAI UMESH BHANDARKAR
|
1833008WL009702
|
SALUBAI UMESH BHANDARKAR
|
00048
|
BKID0009213
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361319
|
|
SHALUBAI UMESH BHANDARKAR
|
CANARA BANK(508532)
|
|
196
|
Deori
|
MH-33-008-035-001/296
(FUKIMETA)
|
1833008000NRG24240620230403446
|
24/06/2023
|
Hemlata Krushnakamal Hukare
|
1833008WL009702
|
Hemlata Krushnakamal Hukare
|
00048
|
BKID0009213
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361995
|
|
HEMLATA KRUSHNAKAMAL HUKARE
|
CANARA BANK(508532)
|
|
197
|
Deori
|
MH-33-008-035-001/298
(FUKIMETA)
|
1833008000NRG24240620230403451
|
24/06/2023
|
SUNITA SURAJLAL SARATE
|
1833008WL009702
|
SUNITA SURAJLAL SARATE
|
00048
|
BKID0009213
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361326
|
|
SUNITABAI SURAJLAL SARATE
|
BANK OF INDIA(508505)
|
|
198
|
Deori
|
MH-33-008-035-001/304
(FUKIMETA)
|
1833008000NRG24240620230403453
|
24/06/2023
|
ANITA RAMKRISHNA BAHEKAR
|
1833008WL009702
|
ANITA RAMKRISHNA BAHEKAR
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
28/06/2023
|
|
A178230361895
|
|
ANITA RAMKUSAN BAHEKAR
|
BANK OF INDIA(508505)
|
|
199
|
Deori
|
MH-33-008-035-001/304
(FUKIMETA)
|
1833008000NRG24240620230403452
|
24/06/2023
|
RAMKRISHNA BAKARAM BAHEKAR
|
1833008WL009702
|
RAMKRISHNA BAKARAM BAHEKAR
|
00048
|
BKID0009213
|
1300
|
1300
|
Processed
|
28/06/2023
|
|
A178230361896
|
|
BAHEKAR RAMKUSHAN BAKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
200
|
Deori
|
MH-33-008-035-001/322
(FUKIMETA)
|
1833008000NRG24240620230403460
|
24/06/2023
|
Dhurpatabai Gyandas Kumbhare
|
1833008WL009702
|
Dhurpatabai Gyandas Kumbhare
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361878
|
|
DHURPADABAI GYANIDAS KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Deori
|
MH-33-008-035-001/329
(FUKIMETA)
|
1833008000NRG24240620230403462
|
24/06/2023
|
ANJANABAI DEWAJI FUNDE
|
1833008WL009702
|
ANJANABAI DEWAJI FUNDE
|
00048
|
BKID0009213
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
A178230361882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Deori
|
MH-33-008-035-001/341
(FUKIMETA)
|
1833008000NRG24240620230403467
|
24/06/2023
|
RADHESHAM SHANKAR SHIVANKAR
|
1833008WL009702
|
RADHESHAM SHANKAR SHIVANKAR
|
00048
|
BKID0009213
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361972
|
|
RADHESHAM SHANKAR SHIVANKAR
|
BANK OF INDIA(508505)
|
|
203
|
Deori
|
MH-33-008-035-001/351
(FUKIMETA)
|
1833008000NRG24240620230403477
|
24/06/2023
|
FULANBAI PARASRAM UIKEY
|
1833008WL009702
|
FULANBAI PARASRAM UIKEY
|
00048
|
BKID0009213
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361879
|
|
FULANBAI PARASRAM UIKEY
|
BANK OF INDIA(508505)
|
|
204
|
Deori
|
MH-33-008-035-001/356
(FUKIMETA)
|
1833008000NRG24240620230403478
|
24/06/2023
|
FULWANTA BALKRUSHNA TEKAM
|
1833008WL009702
|
FULWANTA BALKRUSHNA TEKAM
|
00048
|
BKID0009213
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230362019
|
|
FULAVANTA BALKRUSHNA TEKAM
|
CANARA BANK(508532)
|
|
205
|
Deori
|
MH-33-008-035-001/357
(FUKIMETA)
|
1833008000NRG24240620230403479
|
24/06/2023
|
BHAGWAT LAXMAN HUKARE
|
1833008WL009702
|
BHAGWAT LAXMAN HUKARE
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361967
|
|
BHAGWAT LAXMAN HUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Deori
|
MH-33-008-035-001/357
(FUKIMETA)
|
1833008000NRG24240620230403480
|
24/06/2023
|
GEETA BHAGWAT HUKARE
|
1833008WL009702
|
GEETA BHAGWAT HUKARE
|
00048
|
BKID0009213
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230362017
|
|
GITA BHAGWAT HUKARE
|
BANK OF BARODA(606985)
|
|
207
|
Deori
|
MH-33-008-035-001/368
(FUKIMETA)
|
1833008000NRG24240620230403487
|
24/06/2023
|
KAUTUKA SHIRIRAM SONVANE
|
1833008WL009702
|
KAUTUKA SHIRIRAM SONVANE
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361911
|
|
KAUTIKABAI SHRIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
208
|
Deori
|
MH-33-008-035-001/369
(FUKIMETA)
|
1833008000NRG24240620230403489
|
24/06/2023
|
JAISHILABAI VINODKUMAR MOHABE
|
1833008WL009702
|
JAISHILABAI VINODKUMAR MOHABE
|
00048
|
BKID0009213
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230361968
|
|
SHILABAI VINODKUMAR MOHABE
|
BANK OF INDIA(508505)
|
|
209
|
Deori
|
MH-33-008-035-001/376
(FUKIMETA)
|
1833008000NRG24240620230403491
|
24/06/2023
|
PANCHAFULA ARJUN CHAUDHRI
|
1833008WL009702
|
PANCHAFULA ARJUN CHAUDHRI
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361886
|
|
PANCHAKULA ARJUN CHAUDHARY
|
CANARA BANK(508532)
|
|
210
|
Deori
|
MH-33-008-035-001/376
(FUKIMETA)
|
1833008000NRG24240620230403492
|
24/06/2023
|
Subham Arjun Choudhari
|
1833008WL009702
|
Subham Arjun Choudhari
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230362013
|
|
SUBHAM ARJUN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
211
|
Deori
|
MH-33-008-035-001/382
(FUKIMETA)
|
1833008000NRG24240620230403494
|
24/06/2023
|
Dipali Kanhaiya Kshisagar
|
1833008WL009702
|
Dipali Kanhaiya Kshisagar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361574
|
|
DIPALI KANHAIYA KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
212
|
Deori
|
MH-33-008-035-001/383
(FUKIMETA)
|
1833008000NRG24240620230403496
|
24/06/2023
|
Chandrakumar Ganpat Chaudhari
|
1833008WL009702
|
Chandrakumar Ganpat Chaudhari
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361543
|
|
CHANDRAKUMAR GANPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
213
|
Deori
|
MH-33-008-035-001/386
(FUKIMETA)
|
1833008000NRG24240620230403497
|
24/06/2023
|
BHAGRATABAI SHAMRAO HUKARE
|
1833008WL009702
|
BHAGRATABAI SHAMRAO HUKARE
|
00048
|
BKID0009213
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361531
|
|
BHAGRATABAI SHAMRAO HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Deori
|
MH-33-008-035-001/397
(FUKIMETA)
|
1833008000NRG24240620230403503
|
24/06/2023
|
PRABHABAI JAIRAM HUKARE
|
1833008WL009702
|
PRABHABAI JAIRAM HUKARE
|
00048
|
BKID0009213
|
1320
|
1320
|
Rejected
|
27/06/2023
|
|
A178230362057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Deori
|
MH-33-008-035-001/397
(FUKIMETA)
|
1833008000NRG24240620230403504
|
24/06/2023
|
SANGITA RAJKUMAR HUKARE
|
1833008WL009702
|
SANGITA RAJKUMAR HUKARE
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361573
|
|
SANGITA RAJKUMAR HUKARE
|
BANK OF INDIA(508505)
|
|
216
|
Deori
|
MH-33-008-035-001/400
(FUKIMETA)
|
1833008000NRG24240620230403507
|
24/06/2023
|
Dhurpatabai Bujdhram Uikey
|
1833008WL009702
|
Dhurpatabai Bujdhram Uikey
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230362058
|
|
DHURPATABAI BUJDHRAM UIKEY
|
BANK OF INDIA(508505)
|
|
217
|
Deori
|
MH-33-008-035-001/408
(FUKIMETA)
|
1833008000NRG24240620230403508
|
24/06/2023
|
ramesh ramlal bahekar
|
1833008WL009702
|
ramesh ramlal bahekar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361532
|
|
RAMESH RAMLAL BAHEKAR
|
BANK OF INDIA(508505)
|
|
218
|
Deori
|
MH-33-008-035-001/408
(FUKIMETA)
|
1833008000NRG24240620230403509
|
24/06/2023
|
Ratnamala Ramesh Bahekar
|
1833008WL009702
|
Ratnamala Ramesh Bahekar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361888
|
|
RATNMALA RAMESH BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Deori
|
MH-33-008-035-001/413
(FUKIMETA)
|
1833008000NRG24240620230403515
|
24/06/2023
|
FULVANTABAI BHARATRAM VAGHADE
|
1833008WL009702
|
FULVANTABAI BHARATRAM VAGHADE
|
00048
|
BKID0009213
|
220
|
220
|
Processed
|
28/06/2023
|
|
A178230361880
|
|
FULWANTABAI BHARATRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Deori
|
MH-33-008-035-001/420
(FUKIMETA)
|
1833008000NRG24240620230403519
|
24/06/2023
|
KAMALABAI HARIRAM MARASKOLHE
|
1833008WL009702
|
KAMALABAI HARIRAM MARASKOLHE
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230362012
|
|
KAMLABAI HARIRAM MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Deori
|
MH-33-008-035-001/427
(FUKIMETA)
|
1833008000NRG24240620230403520
|
24/06/2023
|
MAROTI DHONDU NANDESHWAR
|
1833008WL009702
|
MAROTI DHONDU NANDESHWAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361976
|
|
MR MAROTI DHONDUJI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Deori
|
MH-33-008-035-001/428
(FUKIMETA)
|
1833008000NRG24240620230403521
|
24/06/2023
|
BARANBAI SEWAKRAM RAUT
|
1833008WL009702
|
BARANBAI SEWAKRAM RAUT
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361977
|
|
MRS BARANBAI SEVAKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Deori
|
MH-33-008-035-001/430
(FUKIMETA)
|
1833008000NRG24240620230403523
|
24/06/2023
|
SATYAKALA MALIKRAM SAROTE
|
1833008WL009702
|
SATYAKALA MALIKRAM SAROTE
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361883
|
|
SATYAKALABAI MALIKRAM SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Deori
|
MH-33-008-035-001/432
(FUKIMETA)
|
1833008000NRG24240620230403526
|
24/06/2023
|
Shobhabai Vaman Bahekar
|
1833008WL009702
|
Shobhabai Vaman Bahekar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361367
|
|
SHOBHABAI WAMAN BAHEKAR
|
BANK OF BARODA(606985)
|
|
225
|
Deori
|
MH-33-008-035-001/432
(FUKIMETA)
|
1833008000NRG24240620230403525
|
24/06/2023
|
Vaman Hiralal Bahekar
|
1833008WL009702
|
Vaman Hiralal Bahekar
|
00048
|
BKID0009213
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361719
|
|
WAMAN HIRALAL BAHEKAR
|
BANK OF INDIA(508505)
|
|
226
|
Deori
|
MH-33-008-035-001/435
(FUKIMETA)
|
1833008000NRG24240620230403528
|
24/06/2023
|
GITABAI SAWALRAM MENDHE
|
1833008WL009702
|
GITABAI SAWALRAM MENDHE
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230362018
|
|
GITABAI SAWALRAM MENDHE
|
BANK OF INDIA(508505)
|
|
227
|
Deori
|
MH-33-008-035-001/436
(FUKIMETA)
|
1833008000NRG24240620230403529
|
24/06/2023
|
Urmila khemraj bohre
|
1833008WL009702
|
Urmila khemraj bohre
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361527
|
|
URMILA KHEMRAJ BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Deori
|
MH-33-008-035-001/448
(FUKIMETA)
|
1833008000NRG24240620230403534
|
24/06/2023
|
SHAKUNTALA T BRAMHANKAR
|
1833008WL009702
|
SHAKUNTALA T BRAMHANKAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361906
|
|
SAKUN TEJRAM BRAMHANKAR
|
BANK OF BARODA(606985)
|
|
229
|
Deori
|
MH-33-008-035-001/449
(FUKIMETA)
|
1833008000NRG24240620230403535
|
24/06/2023
|
Sushila Nilkanth Bramhankar
|
1833008WL009702
|
Sushila Nilkanth Bramhankar
|
00048
|
BKID0009213
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230362016
|
|
SUSHILA NILKANTH BRAMHANKAR
|
CANARA BANK(508532)
|
|
230
|
Deori
|
MH-33-008-035-001/457
(FUKIMETA)
|
1833008000NRG24240620230403540
|
24/06/2023
|
Gyaniram Parasram Hirwani
|
1833008WL009702
|
Gyaniram Parasram Hirwani
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361962
|
|
GYANCHAND PARASRAM HIRWANI
|
BANK OF INDIA(508505)
|
|
231
|
Deori
|
MH-33-008-035-001/457
(FUKIMETA)
|
1833008000NRG24240620230403541
|
24/06/2023
|
Rajwantibai Gyaniram Hirwani
|
1833008WL009702
|
Rajwantibai Gyaniram Hirwani
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361929
|
|
RAJAVANTINBAI GYANACHAND HIRVANI
|
BANK OF BARODA(606985)
|
|
232
|
Deori
|
MH-33-008-035-001/46
(FUKIMETA)
|
1833008000NRG24240620230403542
|
24/06/2023
|
Inkumari Sundarlal Sonkalyari
|
1833008WL009702
|
Inkumari Sundarlal Sonkalyari
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361520
|
|
INKUMRI SUNDARLAL SONKALYARI
|
BANK OF INDIA(508505)
|
|
233
|
Deori
|
MH-33-008-035-001/46
(FUKIMETA)
|
1833008000NRG24240620230403543
|
24/06/2023
|
Kumanbai Sonkalihari
|
1833008WL009702
|
Kumanbai Sonkalihari
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361919
|
|
KUMAN BAI SONKALIHARI
|
BANK OF INDIA(508505)
|
|
234
|
Deori
|
MH-33-008-035-001/474
(FUKIMETA)
|
1833008000NRG24240620230403550
|
24/06/2023
|
RAJAU JANGALU UIKEY
|
1833008WL009702
|
RAJAU JANGALU UIKEY
|
00048
|
BKID0009213
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361535
|
|
RAJAU JANGALU UIKEY
|
BANK OF INDIA(508505)
|
|
235
|
Deori
|
MH-33-008-035-001/478
(FUKIMETA)
|
1833008000NRG24240620230403553
|
24/06/2023
|
KHEMBAI RAMSINGH KUMBHARE
|
1833008WL009702
|
KHEMBAI RAMSINGH KUMBHARE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361517
|
|
KHEMBAI RAMSINGH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Deori
|
MH-33-008-035-001/478
(FUKIMETA)
|
1833008000NRG24240620230403552
|
24/06/2023
|
RAMSINGH BHAGBALI KUMBHARE
|
1833008WL009702
|
RAMSINGH BHAGBALI KUMBHARE
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361994
|
|
RAMSINGH BHAGBALI KUMBHARE
|
BANK OF INDIA(508505)
|
|
237
|
Deori
|
MH-33-008-035-001/481
(FUKIMETA)
|
1833008000NRG24240620230403558
|
24/06/2023
|
Palatinbai Rohitkumar Sonkalihari
|
1833008WL009702
|
Palatinbai Rohitkumar Sonkalihari
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361519
|
|
PALTINBAI ROHITKUMAR SONKALIYARI
|
BANK OF INDIA(508505)
|
|
238
|
Deori
|
MH-33-008-035-001/483
(FUKIMETA)
|
1833008000NRG24240620230403561
|
24/06/2023
|
Sunita Shalik Kumbhare
|
1833008WL009702
|
Sunita Shalik Kumbhare
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361982
|
|
SUNITA SHALIK KUMBHARE
|
BANK OF INDIA(508505)
|
|
239
|
Deori
|
MH-33-008-035-001/484
(FUKIMETA)
|
1833008000NRG24240620230403562
|
24/06/2023
|
FAGANBAI BARIKRAM AACHALE
|
1833008WL009702
|
FAGANBAI BARIKRAM AACHALE
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230362003
|
|
FAGANBAI BARIKRAM AACHALE
|
BANK OF INDIA(508505)
|
|
240
|
Deori
|
MH-33-008-035-001/485
(FUKIMETA)
|
1833008000NRG24240620230403563
|
24/06/2023
|
Indubai Ajit Adbhaiya
|
1833008WL009702
|
Indubai Ajit Adbhaiya
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361364
|
|
MS INDUBAI AJIT ATBHAYYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Deori
|
MH-33-008-035-001/498
(FUKIMETA)
|
1833008000NRG24240620230403568
|
24/06/2023
|
KHEMINBAI TULSHIRAM BAGDERIYA
|
1833008WL009702
|
KHEMINBAI TULSHIRAM BAGDERIYA
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361914
|
|
KHEMINBAI TULSIRAM BAGDERIYA
|
BANK OF INDIA(508505)
|
|
242
|
Deori
|
MH-33-008-035-001/499
(FUKIMETA)
|
1833008000NRG24240620230403569
|
24/06/2023
|
SUNITA DHANRAJ DHAMGAYE
|
1833008WL009702
|
SUNITA DHANRAJ DHAMGAYE
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230362020
|
|
SUNITA DHANRAJ DHAMGAYE
|
BANK OF INDIA(508505)
|
|
243
|
Deori
|
MH-33-008-035-001/504
(FUKIMETA)
|
1833008000NRG24240620230403571
|
24/06/2023
|
BHAGAVANTI GHANSHAM VINAYAK
|
1833008WL009702
|
BHAGAVANTI GHANSHAM VINAYAK
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361916
|
|
Miss. BHAGWANTIN D/O DULARVA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Deori
|
MH-33-008-035-001/51
(FUKIMETA)
|
1833008000NRG24240620230403573
|
24/06/2023
|
SANGALABAI RADHELAL DHURVE
|
1833008WL009702
|
SANGALABAI RADHELAL DHURVE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361907
|
|
SANGALABAI RADHELAL DHURVE
|
BANK OF INDIA(508505)
|
|
245
|
Deori
|
MH-33-008-035-001/515
(FUKIMETA)
|
1833008000NRG24240620230403577
|
24/06/2023
|
Ilakhan Dhanlal Addulla
|
1833008WL009702
|
Ilakhan Dhanlal Addulla
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361322
|
|
ILAKHAN DHANLAL ADDULLA
|
BANK OF INDIA(508505)
|
|
246
|
Deori
|
MH-33-008-035-001/516
(FUKIMETA)
|
1833008000NRG24240620230403579
|
24/06/2023
|
MANESWAR ANJORI ADDULLA
|
1833008WL009702
|
MANESWAR ANJORI ADDULLA
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361526
|
|
MANESHWAR ANJORI ADDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Deori
|
MH-33-008-035-001/517
(FUKIMETA)
|
1833008000NRG24240620230403581
|
24/06/2023
|
Rina Vonod Addulla
|
1833008WL009702
|
Rina Vonod Addulla
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361356
|
|
RINA VINOD ADDULLA
|
BANK OF INDIA(508505)
|
|
248
|
Deori
|
MH-33-008-035-001/52
(FUKIMETA)
|
1833008000NRG24240620230403583
|
24/06/2023
|
Anita Madholal Dhurve
|
1833008WL009702
|
Anita Madholal Dhurve
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230362026
|
|
ANITA MADHORAV DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Deori
|
MH-33-008-035-001/52
(FUKIMETA)
|
1833008000NRG24240620230403582
|
24/06/2023
|
Madholal Chainu Dhurve
|
1833008WL009702
|
Madholal Chainu Dhurve
|
00048
|
BKID0009213
|
960
|
960
|
Rejected
|
27/06/2023
|
|
A178230362070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
Deori
|
MH-33-008-035-001/520
(FUKIMETA)
|
1833008000NRG24240620230403584
|
24/06/2023
|
LALITA ASARAM NETAM
|
1833008WL009702
|
LALITA ASARAM NETAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361328
|
|
LALITABAI ASARAM NEITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Deori
|
MH-33-008-035-001/521
(FUKIMETA)
|
1833008000NRG24240620230403585
|
24/06/2023
|
SHRAVAN UDELAL SONKUKARA
|
1833008WL009702
|
SHRAVAN UDELAL SONKUKARA
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361345
|
|
SHRAWAN UDELAL SONKUKARA
|
BANK OF INDIA(508505)
|
|
252
|
Deori
|
MH-33-008-035-001/532
(FUKIMETA)
|
1833008000NRG24240620230403606
|
24/06/2023
|
ANNUBAI BHIMLAL MADAVI
|
1833008WL009702
|
ANNUBAI BHIMLAL MADAVI
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361546
|
|
ANNUBAI BHIMLAL MADAVI
|
BANK OF INDIA(508505)
|
|
253
|
Deori
|
MH-33-008-035-001/533
(FUKIMETA)
|
1833008000NRG24240620230403607
|
24/06/2023
|
LILA LAKHAN MESHRAM
|
1833008WL009702
|
LILA LAKHAN MESHRAM
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361333
|
|
LILABAI LAKHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
254
|
Deori
|
MH-33-008-035-001/535
(FUKIMETA)
|
1833008000NRG24240620230403610
|
24/06/2023
|
MAMITA INDAL PARTEKI
|
1833008WL009702
|
MAMITA INDAL PARTEKI
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361539
|
|
MAMITA INDAL PARTEKI
|
BANK OF INDIA(508505)
|
|
255
|
Deori
|
MH-33-008-035-001/536
(FUKIMETA)
|
1833008000NRG24240620230403612
|
24/06/2023
|
SHAKUNTALA DIRBAL FULKUWAR
|
1833008WL009702
|
SHAKUNTALA DIRBAL FULKUWAR
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361857
|
|
SHAKUNTALA DIRBAL FULKUWAR
|
BANK OF INDIA(508505)
|
|
256
|
Deori
|
MH-33-008-035-001/540
(FUKIMETA)
|
1833008000NRG24240620230403616
|
24/06/2023
|
VIVEKKUMAR RADHESHYAM ADDULLA
|
1833008WL009702
|
VIVEKKUMAR RADHESHYAM ADDULLA
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361905
|
|
VIVEKKUMAR RADHESHYAM ADDADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Deori
|
MH-33-008-035-001/541
(FUKIMETA)
|
1833008000NRG24240620230403619
|
24/06/2023
|
PARMILA RAJKUMAR SHINDE
|
1833008WL009702
|
PARMILA RAJKUMAR SHINDE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361340
|
|
PARMILA RAJKUMAR SHINDE
|
BANK OF INDIA(508505)
|
|
258
|
Deori
|
MH-33-008-035-001/543
(FUKIMETA)
|
1833008000NRG24240620230403620
|
24/06/2023
|
GOKUL PUNARAM NETAM
|
1833008WL009702
|
GOKUL PUNARAM NETAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361320
|
|
GOKUL PUNARAM NETAM
|
BANK OF INDIA(508505)
|
|
259
|
Deori
|
MH-33-008-035-001/543
(FUKIMETA)
|
1833008000NRG24240620230403621
|
24/06/2023
|
RENUKA GOKUL NETAM
|
1833008WL009702
|
RENUKA GOKUL NETAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361548
|
|
RENUKA GOKUL NETAM
|
BANK OF INDIA(508505)
|
|
260
|
Deori
|
MH-33-008-035-001/544
(FUKIMETA)
|
1833008000NRG24240620230403622
|
24/06/2023
|
TEKCHAND MANOHAR FULKUVAR
|
1833008WL009702
|
TEKCHAND MANOHAR FULKUVAR
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361338
|
|
TEKCHAND MANOHAR FULKUWAR
|
BANK OF INDIA(508505)
|
|
261
|
Deori
|
MH-33-008-035-001/548
(FUKIMETA)
|
1833008000NRG24240620230403626
|
24/06/2023
|
Sunita Manohar Bahekar
|
1833008WL009702
|
Sunita Manohar Bahekar
|
00048
|
BKID0009213
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361544
|
|
SUNITABAI MANOHAR BAHEKAR
|
BANK OF INDIA(508505)
|
|
262
|
Deori
|
MH-33-008-035-001/551
(FUKIMETA)
|
1833008000NRG24240620230403627
|
24/06/2023
|
Gitabai Madanlal Salame
|
1833008WL009702
|
Gitabai Madanlal Salame
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361339
|
|
GITABAI MADANLAL SALAME
|
BANK OF INDIA(508505)
|
|
263
|
Deori
|
MH-33-008-035-001/552
(FUKIMETA)
|
1833008000NRG24240620230403628
|
24/06/2023
|
Ravindra Shankarlal Netam
|
1833008WL009702
|
Ravindra Shankarlal Netam
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361859
|
|
RAVINDRA SHANKARLAL NETAM
|
BANK OF INDIA(508505)
|
|
264
|
Deori
|
MH-33-008-035-001/552
(FUKIMETA)
|
1833008000NRG24240620230403629
|
24/06/2023
|
Shardha Ravindra Netam
|
1833008WL009702
|
Shardha Ravindra Netam
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361518
|
|
SHARDHA RAVINDRA NETAM
|
BANK OF INDIA(508505)
|
|
265
|
Deori
|
MH-33-008-035-001/553
(FUKIMETA)
|
1833008000NRG24240620230403630
|
24/06/2023
|
arjun Mansaram Dharamghatvinayak
|
1833008WL009702
|
arjun Mansaram Dharamghatvinayak
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361329
|
|
ARJUN MANSARAM VINAYAK
|
BANK OF INDIA(508505)
|
|
266
|
Deori
|
MH-33-008-035-001/553
(FUKIMETA)
|
1833008000NRG24240620230403631
|
24/06/2023
|
TUNNIARJUN DHARMGHATVINAYAK
|
1833008WL009702
|
TUNNIARJUN DHARMGHATVINAYAK
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230362071
|
|
TUNNI ARJUN DHARAMGHATVINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Deori
|
MH-33-008-035-001/559
(FUKIMETA)
|
1833008000NRG24240620230403635
|
24/06/2023
|
Lalita shishupal khadsinge
|
1833008WL009702
|
Lalita shishupal khadsinge
|
00048
|
BKID0009213
|
442
|
442
|
Processed
|
28/06/2023
|
|
A178230361538
|
|
LALITABAI SHISHUPAL KHALSINGE
|
BANK OF INDIA(508505)
|
|
268
|
Deori
|
MH-33-008-035-001/56
(FUKIMETA)
|
1833008000NRG24240620230403636
|
24/06/2023
|
jaipal tukaram madavi
|
1833008WL009702
|
jaipal tukaram madavi
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361985
|
|
JAIPAL TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
269
|
Deori
|
MH-33-008-035-001/56
(FUKIMETA)
|
1833008000NRG24240620230403637
|
24/06/2023
|
kanta jaipal madavi
|
1833008WL009702
|
kanta jaipal madavi
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230362023
|
|
KUNTIBAI JAIPAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Deori
|
MH-33-008-035-001/569
(FUKIMETA)
|
1833008000NRG24240620230403641
|
24/06/2023
|
MAHANANDA VIJAY BAHEKAR
|
1833008WL009702
|
MAHANANDA VIJAY BAHEKAR
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361889
|
|
MAHANDA VIJAY BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Deori
|
MH-33-008-035-001/569
(FUKIMETA)
|
1833008000NRG24240620230403640
|
24/06/2023
|
VIJAY KHEMRAJ BAHEKAR
|
1833008WL009702
|
VIJAY KHEMRAJ BAHEKAR
|
00048
|
BKID0009213
|
442
|
442
|
Processed
|
28/06/2023
|
|
A178230361355
|
|
MAHANANDA VIJAY BAHEKAR
|
BANK OF INDIA(508505)
|
|
272
|
Deori
|
MH-33-008-035-001/571
(FUKIMETA)
|
1833008000NRG24240620230403644
|
24/06/2023
|
JAYASHREE GANESH MARASKOLHE
|
1833008WL009702
|
JAYASHREE GANESH MARASKOLHE
|
00048
|
BKID0009213
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361354
|
|
JAYASHRI GANESH MARASKOLHE
|
BANK OF INDIA(508505)
|
|
273
|
Deori
|
MH-33-008-035-001/572
(FUKIMETA)
|
1833008000NRG24240620230403645
|
24/06/2023
|
SARITA SANJAY DIHARI
|
1833008WL009702
|
SARITA SANJAY DIHARI
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361332
|
|
SARITABAI SANJAY DIHARI
|
BANK OF INDIA(508505)
|
|
274
|
Deori
|
MH-33-008-035-001/575
(FUKIMETA)
|
1833008000NRG24240620230403647
|
24/06/2023
|
MAYA RAMESH SHAHARE
|
1833008WL009702
|
MAYA RAMESH SHAHARE
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361537
|
|
MAYA RAMESH SHAHARE
|
BANK OF INDIA(508505)
|
|
275
|
Deori
|
MH-33-008-035-001/576
(FUKIMETA)
|
1833008000NRG24240620230403648
|
24/06/2023
|
Pramila Prakash Bhoyar
|
1833008WL009702
|
Pramila Prakash Bhoyar
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361330
|
|
PRAMILA PRAKASH BHOYAR
|
BANK OF INDIA(508505)
|
|
276
|
Deori
|
MH-33-008-035-001/593
(FUKIMETA)
|
1833008000NRG24240620230403655
|
24/06/2023
|
Lata Mukesh Uikey
|
1833008WL009702
|
Lata Mukesh Uikey
|
00048
|
BKID0009213
|
442
|
442
|
Processed
|
28/06/2023
|
|
A178230361348
|
|
LATA MUKESH UIKEY
|
BANK OF INDIA(508505)
|
|
277
|
Deori
|
MH-33-008-035-001/593
(FUKIMETA)
|
1833008000NRG24240620230403654
|
24/06/2023
|
Mukesh Surechand Uikey
|
1833008WL009702
|
Mukesh Surechand Uikey
|
00048
|
BKID0009213
|
442
|
442
|
Processed
|
28/06/2023
|
|
A178230361349
|
|
MUKESH SURECHAND UIKEY
|
BANK OF INDIA(508505)
|
|
278
|
Deori
|
MH-33-008-035-001/598
(FUKIMETA)
|
1833008000NRG24240620230403657
|
24/06/2023
|
BALAKDAS CHAINALAL HIRWANI
|
1833008WL009702
|
BALAKDAS CHAINALAL HIRWANI
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361347
|
|
BALAKADAS CHAINALAL HIRAWANI
|
BANK OF INDIA(508505)
|
|
279
|
Deori
|
MH-33-008-035-001/598
(FUKIMETA)
|
1833008000NRG24240620230403658
|
24/06/2023
|
KAMESHWARI HIRWANI
|
1833008WL009702
|
KAMESHWARI HIRWANI
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361346
|
|
KAMESHWARI HIRWANI
|
BANK OF INDIA(508505)
|
|
280
|
Deori
|
MH-33-008-035-001/64
(FUKIMETA)
|
1833008000NRG24240620230403666
|
24/06/2023
|
JAMUNBAI PURANLAL HIRWANI
|
1833008WL009702
|
JAMUNBAI PURANLAL HIRWANI
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361992
|
|
JAMUNBAI PURANLAL HIRAVANNI
|
BANK OF BARODA(606985)
|
|
281
|
Deori
|
MH-33-008-035-001/665
(FUKIMETA)
|
1833008000NRG24240620230403673
|
24/06/2023
|
RUPLAL SAGNU MIRI
|
1833008WL009702
|
RUPLAL SAGNU MIRI
|
00048
|
BKID0009213
|
320
|
320
|
Processed
|
28/06/2023
|
|
A178230361917
|
|
RUPLAL SAGANU MIRI
|
BANK OF INDIA(508505)
|
|
282
|
Deori
|
MH-33-008-035-001/68
(FUKIMETA)
|
1833008000NRG24240620230403674
|
24/06/2023
|
CHAINLAL GHASIRAM HIRWANI
|
1833008WL009702
|
CHAINLAL GHASIRAM HIRWANI
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361963
|
|
Mr. CHAIN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
283
|
Deori
|
MH-33-008-035-001/69
(FUKIMETA)
|
1833008000NRG24240620230403677
|
24/06/2023
|
DANESHWARI MOHAN SONWANE
|
1833008WL009702
|
DANESHWARI MOHAN SONWANE
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230362040
|
|
DANESHWARI MOHAN SONWANE
|
BANK OF INDIA(508505)
|
|
284
|
Deori
|
MH-33-008-035-001/692
(FUKIMETA)
|
1833008000NRG24240620230403678
|
24/06/2023
|
KAUSHILA SADHURAM SABARSATHI
|
1833008WL009702
|
KAUSHILA SADHURAM SABARSATHI
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361922
|
|
KAUSHILA SADHURAM SABARSATHI
|
BANK OF INDIA(508505)
|
|
285
|
Deori
|
MH-33-008-035-001/7
(FUKIMETA)
|
1833008000NRG24240620230403680
|
24/06/2023
|
Jaswant Dayaram Budazaliya
|
1833008WL009702
|
Jaswant Dayaram Budazaliya
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361847
|
|
MR JASHWANT DAYARAM BUDAZALIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Deori
|
MH-33-008-035-001/701
(FUKIMETA)
|
1833008000NRG24240620230403683
|
24/06/2023
|
VANDANA UMESH BRAMAHNKAR
|
1833008WL009702
|
VANDANA UMESH BRAMAHNKAR
|
00048
|
BKID0009213
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230361891
|
|
VANDANA UMESH BRAMHANAKAR
|
BANK OF INDIA(508505)
|
|
287
|
Deori
|
MH-33-008-035-001/728
(FUKIMETA)
|
1833008000NRG24240620230403692
|
24/06/2023
|
RAJKUMAR FURURAM NETAM
|
1833008WL009702
|
RAJKUMAR FURURAM NETAM
|
00048
|
BKID0009213
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230361918
|
|
RAJKUMAR FERURAM NETAM
|
BANK OF INDIA(508505)
|
|
288
|
Deori
|
MH-33-008-035-001/728
(FUKIMETA)
|
1833008000NRG24240620230403693
|
24/06/2023
|
URMILA RAJKUMAR NETAM
|
1833008WL009702
|
URMILA RAJKUMAR NETAM
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361923
|
|
URMILA RAJKUMAR NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Deori
|
MH-33-008-035-001/73
(FUKIMETA)
|
1833008000NRG24240620230403695
|
24/06/2023
|
PRAMILA RAJKUMAR SANDIL
|
1833008WL009702
|
PRAMILA RAJKUMAR SANDIL
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361351
|
|
PRAMILA RAJKUMAR SANDIL
|
BANK OF INDIA(508505)
|
|
290
|
Deori
|
MH-33-008-035-001/73
(FUKIMETA)
|
1833008000NRG24240620230403694
|
24/06/2023
|
RAJKUMAR KEJURAM SANDIL
|
1833008WL009702
|
RAJKUMAR KEJURAM SANDIL
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361931
|
|
Mr. RAJKUMAR KEJURAM SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Deori
|
MH-33-008-035-001/740
(FUKIMETA)
|
1833008000NRG24240620230403703
|
24/06/2023
|
YOGITA UMESHKUMAR BAHEKAR
|
1833008WL009702
|
YOGITA UMESHKUMAR BAHEKAR
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361575
|
|
YOGITA UMESHKUMAR BAHEKAR
|
BANK OF INDIA(508505)
|
|
292
|
Deori
|
MH-33-008-035-001/747
(FUKIMETA)
|
1833008000NRG24240620230403704
|
24/06/2023
|
PUSHPA MUKESH KUVARDADARA
|
1833008WL009702
|
PUSHPA MUKESH KUVARDADARA
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361694
|
|
PUSPA MUKES KUWARDADARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Deori
|
MH-33-008-035-001/762
(FUKIMETA)
|
1833008000NRG24240620230403710
|
24/06/2023
|
DHANLAL SHAMLAL GAWADE
|
1833008WL009702
|
DHANLAL SHAMLAL GAWADE
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361571
|
|
DHANLAL SHAMLAL GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Deori
|
MH-33-008-035-001/762
(FUKIMETA)
|
1833008000NRG24240620230403711
|
24/06/2023
|
PRAMILA DHANLAL GAWADE
|
1833008WL009702
|
PRAMILA DHANLAL GAWADE
|
00048
|
BKID0009213
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361572
|
|
DHANLAL SHYAMLAL GAWDE
|
BANK OF INDIA(508505)
|
|
295
|
Deori
|
MH-33-008-035-001/769
(FUKIMETA)
|
1833008000NRG24240620230403714
|
24/06/2023
|
BHAGWATI BELDARSINGH KUMBHARE
|
1833008WL009702
|
BHAGWATI BELDARSINGH KUMBHARE
|
00048
|
BKID0009213
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230361892
|
|
BHAGWATI BELDARSINGH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Deori
|
MH-33-008-035-001/81
(FUKIMETA)
|
1833008000NRG24240620230400763
|
24/06/2023
|
UMESHKUMAR HIRULAL NETAM
|
1833008WL009683
|
UMESHKUMAR HIRULAL NETAM
|
00048
|
BKID0009213
|
620
|
620
|
Processed
|
28/06/2023
|
|
A178230361980
|
|
UMESHSKUMAR HIRULAL NETAM
|
BANK OF INDIA(508505)
|
|
297
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24240620230400765
|
24/06/2023
|
Hiralal Sonu Netam
|
1833008WL009683
|
Hiralal Sonu Netam
|
00048
|
BKID0009213
|
1240
|
1240
|
Processed
|
28/06/2023
|
|
A178230362024
|
|
HIRULAL SONU NETAM
|
BANK OF INDIA(508505)
|
|
298
|
Deori
|
MH-33-008-037-001/1002
(GOTABHODI)
|
1833008000NRG24240620230406944
|
24/06/2023
|
LAXMI SURESH RAUT
|
1833008WL009731
|
LAXMI SURESH RAUT
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362051
|
|
LAXMI SURESH RAUT
|
BANK OF INDIA(508505)
|
|
299
|
Deori
|
MH-33-008-037-001/1004
(GOTABHODI)
|
1833008000NRG24240620230406945
|
24/06/2023
|
ANUSAYA ARJUN WAGHADE
|
1833008WL009731
|
ANUSAYA ARJUN WAGHADE
|
00048
|
BKID0009213
|
810
|
810
|
Rejected
|
27/06/2023
|
|
A178230362073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
Deori
|
MH-33-008-037-001/1011
(GOTABHODI)
|
1833008000NRG24240620230406951
|
24/06/2023
|
ANUSAYA KESHORAV YAWALKAR
|
1833008WL009731
|
ANUSAYA KESHORAV YAWALKAR
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362068
|
|
Mrs. ANUSAYA KESHORAO YAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Deori
|
MH-33-008-037-001/1014
(GOTABHODI)
|
1833008000NRG24240620230406953
|
24/06/2023
|
BHAURAO HARICHAND RAUT
|
1833008WL009731
|
BHAURAO HARICHAND RAUT
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361866
|
|
RAUT BHAURAO HATICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
302
|
Deori
|
MH-33-008-037-001/1014
(GOTABHODI)
|
1833008000NRG24240620230406954
|
24/06/2023
|
VANITA BHAURAO RAUT
|
1833008WL009731
|
VANITA BHAURAO RAUT
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361595
|
|
VANITA BHAURAV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Deori
|
MH-33-008-037-001/1015
(GOTABHODI)
|
1833008000NRG24240620230406955
|
24/06/2023
|
Santosh Pralhad Raut
|
1833008WL009731
|
Santosh Pralhad Raut
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361590
|
|
SANTOSH PRALHAD RAUT
|
BANK OF INDIA(508505)
|
|
304
|
Deori
|
MH-33-008-037-001/417
(GOTABHODI)
|
1833008000NRG24240620230406960
|
24/06/2023
|
KUNDA BHAIYALAL RAUT
|
1833008WL009731
|
KUNDA BHAIYALAL RAUT
|
00048
|
BKID0009213
|
135
|
135
|
Rejected
|
27/06/2023
|
|
A178230362082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
305
|
Deori
|
MH-33-008-037-001/434
(GOTABHODI)
|
1833008000NRG24240620230406968
|
24/06/2023
|
urmilabai bharat dibbe
|
1833008WL009731
|
urmilabai bharat dibbe
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230361947
|
|
URMILABAI BHARAT DIBBE
|
BANK OF INDIA(508505)
|
|
306
|
Deori
|
MH-33-008-037-001/439
(GOTABHODI)
|
1833008000NRG24240620230406972
|
24/06/2023
|
Hemraj Zadu Raut
|
1833008WL009731
|
Hemraj Zadu Raut
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361987
|
|
HEMRAJ ZADU RAUT
|
BANK OF INDIA(508505)
|
|
307
|
Deori
|
MH-33-008-037-001/439
(GOTABHODI)
|
1833008000NRG24240620230406971
|
24/06/2023
|
Pushpa Hemraj Raut
|
1833008WL009731
|
Pushpa Hemraj Raut
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361988
|
|
PUSHPA HEMRAJ RAUT
|
BANK OF INDIA(508505)
|
|
308
|
Deori
|
MH-33-008-037-001/440
(GOTABHODI)
|
1833008000NRG24240620230406973
|
24/06/2023
|
harshila krushna dongre
|
1833008WL009731
|
harshila krushna dongre
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361593
|
|
HARSHILA KRUSHNA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Deori
|
MH-33-008-037-001/441
(GOTABHODI)
|
1833008000NRG24240620230406975
|
24/06/2023
|
Revatabai Surajlal Raut
|
1833008WL009731
|
Revatabai Surajlal Raut
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361594
|
|
REWATA SURAJLAL RAUT
|
BANK OF INDIA(508505)
|
|
310
|
Deori
|
MH-33-008-037-001/444
(GOTABHODI)
|
1833008000NRG24240620230406978
|
24/06/2023
|
kanta
|
1833008WL009731
|
kanta
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361948
|
|
KANTABAI SURAJLAL WAGHADE
|
BANK OF INDIA(508505)
|
|
311
|
Deori
|
MH-33-008-037-001/445
(GOTABHODI)
|
1833008000NRG24240620230406980
|
24/06/2023
|
kanta rameswar owrase
|
1833008WL009731
|
kanta rameswar owrase
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361949
|
|
KANTA RAMESHWAR OWRASE
|
BANK OF INDIA(508505)
|
|
312
|
Deori
|
MH-33-008-037-001/445
(GOTABHODI)
|
1833008000NRG24240620230406979
|
24/06/2023
|
Rameshwar Shivram Awarase
|
1833008WL009731
|
Rameshwar Shivram Awarase
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362048
|
|
RAMESWAR BHIMRAO AURASE
|
BANK OF INDIA(508505)
|
|
313
|
Deori
|
MH-33-008-037-001/449
(GOTABHODI)
|
1833008000NRG24240620230406983
|
24/06/2023
|
Ramaji Dhaniram Dibbe
|
1833008WL009731
|
Ramaji Dhaniram Dibbe
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361871
|
|
DIBBE RAMA DHANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
314
|
Deori
|
MH-33-008-037-001/453
(GOTABHODI)
|
1833008000NRG24240620230406986
|
24/06/2023
|
Nirmala Govinda Raut
|
1833008WL009731
|
Nirmala Govinda Raut
|
00048
|
BKID0009213
|
675
|
675
|
Rejected
|
27/06/2023
|
|
A178230361606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Deori
|
MH-33-008-037-001/454
(GOTABHODI)
|
1833008000NRG24240620230406987
|
24/06/2023
|
Harikanta Subhash Dibbe
|
1833008WL009731
|
Harikanta Subhash Dibbe
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361950
|
|
HARIKANTA SUBHASH DIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Deori
|
MH-33-008-037-001/463
(GOTABHODI)
|
1833008000NRG24240620230406992
|
24/06/2023
|
ramuji nandram bharane
|
1833008WL009731
|
ramuji nandram bharane
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361838
|
|
RAMUJI NANDRAM BHARANE
|
BANK OF INDIA(508505)
|
|
317
|
Deori
|
MH-33-008-037-001/463
(GOTABHODI)
|
1833008000NRG24240620230406993
|
24/06/2023
|
revanta bhumaji bharne
|
1833008WL009731
|
revanta bhumaji bharne
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361599
|
|
REWATA RAMUJI BHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
Deori
|
MH-33-008-037-001/473
(GOTABHODI)
|
1833008000NRG24240620230407000
|
24/06/2023
|
KUWARLAL DAYARAM GAVRANE
|
1833008WL009731
|
KUWARLAL DAYARAM GAVRANE
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361872
|
|
MR KUVARLAL DAYARAM GAVARNE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Deori
|
MH-33-008-037-001/473
(GOTABHODI)
|
1833008000NRG24240620230407001
|
24/06/2023
|
Parvata
|
1833008WL009731
|
Parvata
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361603
|
|
Miss. Parbatabai Kuvrlal Gavrane
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Deori
|
MH-33-008-037-001/475
(GOTABHODI)
|
1833008000NRG24240620230407002
|
24/06/2023
|
Pustkala Brijlal Waghade
|
1833008WL009731
|
Pustkala Brijlal Waghade
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361826
|
|
PUSTKALA BRIJLAL WAGHADE
|
BANK OF INDIA(508505)
|
|
321
|
Deori
|
MH-33-008-037-001/476
(GOTABHODI)
|
1833008000NRG24240620230407003
|
24/06/2023
|
SUBHASH GANU RAUT
|
1833008WL009731
|
SUBHASH GANU RAUT
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361400
|
|
SUBHASH GANU RAUT
|
BANK OF INDIA(508505)
|
|
322
|
Deori
|
MH-33-008-037-001/477
(GOTABHODI)
|
1833008000NRG24240620230407005
|
24/06/2023
|
Pournima Baburao Meshram
|
1833008WL009731
|
Pournima Baburao Meshram
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361951
|
|
POURNIMA BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
323
|
Deori
|
MH-33-008-037-001/480
(GOTABHODI)
|
1833008000NRG24240620230407006
|
24/06/2023
|
Dewaji Shalikram Dibbe
|
1833008WL009731
|
Dewaji Shalikram Dibbe
|
00048
|
BKID0009213
|
810
|
810
|
Rejected
|
27/06/2023
|
|
A178230362047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Deori
|
MH-33-008-037-001/481
(GOTABHODI)
|
1833008000NRG24240620230407008
|
24/06/2023
|
Kautukabai Gopal Raut
|
1833008WL009731
|
Kautukabai Gopal Raut
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361587
|
|
KAUTUKABAI GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
325
|
Deori
|
MH-33-008-037-001/481
(GOTABHODI)
|
1833008000NRG24240620230407009
|
24/06/2023
|
Rupchand Hariji Margaye
|
1833008WL009731
|
Rupchand Hariji Margaye
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361598
|
|
RUPCHAND HARI MARGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Deori
|
MH-33-008-037-001/481
(GOTABHODI)
|
1833008000NRG24240620230407010
|
24/06/2023
|
Vandana Rupchand Margaye
|
1833008WL009731
|
Vandana Rupchand Margaye
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361868
|
|
MARGAYE VANDANA RUPCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
327
|
Deori
|
MH-33-008-037-001/484
(GOTABHODI)
|
1833008000NRG24240620230407013
|
24/06/2023
|
ASHA PURUSHOTTAM KAREMORE
|
1833008WL009731
|
ASHA PURUSHOTTAM KAREMORE
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361952
|
|
PURUSHOTTAM MADHUKAR KAREMORE
|
BANK OF INDIA(508505)
|
|
328
|
Deori
|
MH-33-008-037-001/484
(GOTABHODI)
|
1833008000NRG24240620230407012
|
24/06/2023
|
PURUSHOTTAM MADHUKAR KAREMORE
|
1833008WL009731
|
PURUSHOTTAM MADHUKAR KAREMORE
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361824
|
|
PURUSHOTTAM MADHUKARAJI KAREMORE
|
BANK OF INDIA(508505)
|
|
329
|
Deori
|
MH-33-008-037-001/489
(GOTABHODI)
|
1833008000NRG24240620230407018
|
24/06/2023
|
MANGALA REWAJI DIBBE
|
1833008WL009731
|
MANGALA REWAJI DIBBE
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361399
|
|
MANGALA REWAJI DIBBE
|
BANK OF INDIA(508505)
|
|
330
|
Deori
|
MH-33-008-037-001/490
(GOTABHODI)
|
1833008000NRG24240620230407019
|
24/06/2023
|
AVAN HAGARUJI DIBBE
|
1833008WL009731
|
AVAN HAGARUJI DIBBE
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361363
|
|
AVAN HAGRUJI DIBBE
|
BANK OF INDIA(508505)
|
|
331
|
Deori
|
MH-33-008-037-001/491
(GOTABHODI)
|
1833008000NRG24240620230407021
|
24/06/2023
|
Anjana Kundlik Kolhere
|
1833008WL009731
|
Anjana Kundlik Kolhere
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361398
|
|
KOLHARE ANJANA KUNDLIK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
332
|
Deori
|
MH-33-008-037-001/491
(GOTABHODI)
|
1833008000NRG24240620230407022
|
24/06/2023
|
VIDYA VIJAY KOLHARE
|
1833008WL009731
|
VIDYA VIJAY KOLHARE
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361589
|
|
VIDYA VIJAY KOLHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
Deori
|
MH-33-008-037-001/492
(GOTABHODI)
|
1833008000NRG24240620230407023
|
24/06/2023
|
Apsara Charandas Dongarwar
|
1833008WL009731
|
Apsara Charandas Dongarwar
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361612
|
|
APSARA CHARANDAS DONGARWAR
|
BANK OF INDIA(508505)
|
|
334
|
Deori
|
MH-33-008-037-001/493
(GOTABHODI)
|
1833008000NRG24240620230407024
|
24/06/2023
|
Chandan Dhaniram Raut
|
1833008WL009731
|
Chandan Dhaniram Raut
|
00048
|
BKID0009213
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230361869
|
|
CHANDAN DHANIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Deori
|
MH-33-008-037-001/493
(GOTABHODI)
|
1833008000NRG24240620230407025
|
24/06/2023
|
PRAMILA
|
1833008WL009731
|
PRAMILA
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361601
|
|
PRAMILA CHANDAN RAUT
|
BANK OF INDIA(508505)
|
|
336
|
Deori
|
MH-33-008-037-001/494
(GOTABHODI)
|
1833008000NRG24240620230407027
|
24/06/2023
|
Kaanta Devendra Raut
|
1833008WL009731
|
Kaanta Devendra Raut
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361597
|
|
KANTA DEVENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Deori
|
MH-33-008-037-001/498
(GOTABHODI)
|
1833008000NRG24240620230407031
|
24/06/2023
|
SEVANTA BRIJLAL RAUT
|
1833008WL009731
|
SEVANTA BRIJLAL RAUT
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361407
|
|
SEWANTABAI BRIJLAL RAUT
|
BANK OF INDIA(508505)
|
|
338
|
Deori
|
MH-33-008-037-001/500
(GOTABHODI)
|
1833008000NRG24240620230407032
|
24/06/2023
|
SUNITA DURYODHAN RAUT
|
1833008WL009731
|
SUNITA DURYODHAN RAUT
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361953
|
|
DURYODHAN CHINDHUJI RAUT
|
BANK OF INDIA(508505)
|
|
339
|
Deori
|
MH-33-008-037-001/501
(GOTABHODI)
|
1833008000NRG24240620230407034
|
24/06/2023
|
gendalal kashiram raut
|
1833008WL009731
|
gendalal kashiram raut
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361401
|
|
GENDLAL KASHIRAM RAUT
|
BANK OF INDIA(508505)
|
|
340
|
Deori
|
MH-33-008-037-001/506
(GOTABHODI)
|
1833008000NRG24240620230407038
|
24/06/2023
|
ARUN BALA RAUT
|
1833008WL009731
|
ARUN BALA RAUT
|
00048
|
BKID0009213
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230361404
|
|
ARUN BALA RAUT
|
BANK OF INDIA(508505)
|
|
341
|
Deori
|
MH-33-008-037-001/506
(GOTABHODI)
|
1833008000NRG24240620230407039
|
24/06/2023
|
sarita arun raut
|
1833008WL009731
|
sarita arun raut
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361954
|
|
SARITA ARUN RAUT
|
BANK OF INDIA(508505)
|
|
342
|
Deori
|
MH-33-008-037-001/508
(GOTABHODI)
|
1833008000NRG24240620230407041
|
24/06/2023
|
jaipal
|
1833008WL009731
|
jaipal
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361397
|
|
RAUT JAIPAL KASHIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
343
|
Deori
|
MH-33-008-037-001/514
(GOTABHODI)
|
1833008000NRG24240620230407047
|
24/06/2023
|
lalita jageshwar walapure
|
1833008WL009731
|
lalita jageshwar walapure
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361600
|
|
LALITA JAGESHWAR WALAPURE
|
BANK OF INDIA(508505)
|
|
344
|
Deori
|
MH-33-008-037-001/514
(GOTABHODI)
|
1833008000NRG24240620230407044
|
24/06/2023
|
Muneshwar Chambhru Walapure
|
1833008WL009731
|
Muneshwar Chambhru Walapure
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361955
|
|
MUNESHWAR CHAMBHRU WALAPURE
|
BANK OF INDIA(508505)
|
|
345
|
Deori
|
MH-33-008-037-001/514
(GOTABHODI)
|
1833008000NRG24240620230407045
|
24/06/2023
|
savita
|
1833008WL009731
|
savita
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361956
|
|
SAVITA MUNESHWAR WALAPURE
|
BANK OF INDIA(508505)
|
|
346
|
Deori
|
MH-33-008-037-001/518
(GOTABHODI)
|
1833008000NRG24240620230407050
|
24/06/2023
|
MATHURA LAXMAN GAWARANE
|
1833008WL009731
|
MATHURA LAXMAN GAWARANE
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361957
|
|
MATHURABAI LAXMAN GAVRANE
|
BANK OF INDIA(508505)
|
|
347
|
Deori
|
MH-33-008-037-001/520
(GOTABHODI)
|
1833008000NRG24240620230407052
|
24/06/2023
|
Natiram Mansaram Taram
|
1833008WL009731
|
Natiram Mansaram Taram
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361825
|
|
NATIRAM MANSARAM TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
Deori
|
MH-33-008-037-001/596
(GOTABHODI)
|
1833008000NRG24240620230407076
|
24/06/2023
|
LILAWATI LALSHYAM RAUT
|
1833008WL009731
|
LILAWATI LALSHYAM RAUT
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230362052
|
|
LILAVATI LALSHAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Deori
|
MH-33-008-037-001/602
(GOTABHODI)
|
1833008000NRG24240620230407082
|
24/06/2023
|
MANISHA BHOJRAJ MASKE
|
1833008WL009731
|
MANISHA BHOJRAJ MASKE
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361596
|
|
MRS MANISHA BHOJRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Deori
|
MH-33-008-037-001/606
(GOTABHODI)
|
1833008000NRG24240620230407083
|
24/06/2023
|
Vaishali Bharat Sonwane
|
1833008WL009731
|
Vaishali Bharat Sonwane
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361602
|
|
VAISHALI BHARAT SONWANE
|
BANK OF INDIA(508505)
|
|
351
|
Deori
|
MH-33-008-037-001/661
(GOTABHODI)
|
1833008000NRG24240620230407084
|
24/06/2023
|
Lila Tilakchand Raut
|
1833008WL009731
|
Lila Tilakchand Raut
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361406
|
|
LILA TILAKCHAND RAUT
|
BANK OF INDIA(508505)
|
|
352
|
Deori
|
MH-33-008-037-001/693
(GOTABHODI)
|
1833008000NRG24240620230407085
|
24/06/2023
|
Mina Keshorao Katewar
|
1833008WL009731
|
Mina Keshorao Katewar
|
00048
|
BKID0009213
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230361607
|
|
MEENA KESHORAV KATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Deori
|
MH-33-008-037-001/716
(GOTABHODI)
|
1833008000NRG24240620230407087
|
24/06/2023
|
Godavari Pramod Gavrane
|
1833008WL009731
|
Godavari Pramod Gavrane
|
00048
|
BKID0009213
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230361613
|
|
GODAVARI PRAMOD GAVRANE
|
BANK OF INDIA(508505)
|
|
354
|
Deori
|
MH-33-008-037-001/725
(GOTABHODI)
|
1833008000NRG24240620230407089
|
24/06/2023
|
Hemlata Ramesh Kirsan
|
1833008WL009731
|
Hemlata Ramesh Kirsan
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361405
|
|
RATABAI HANUJI KIRSAN
|
BANK OF BARODA(606985)
|
|
355
|
Deori
|
MH-33-008-037-001/727
(GOTABHODI)
|
1833008000NRG24240620230407092
|
24/06/2023
|
Geeta Dineshwar Waghade
|
1833008WL009731
|
Geeta Dineshwar Waghade
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361591
|
|
GEETA DINESWAR WAGHADE
|
BANK OF INDIA(508505)
|
|
356
|
Deori
|
MH-33-008-037-001/728
(GOTABHODI)
|
1833008000NRG24240620230407093
|
24/06/2023
|
Sunita Hemaraj Walapure
|
1833008WL009731
|
Sunita Hemaraj Walapure
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361402
|
|
SUNITA HEMRAJ WALPURE
|
BANK OF INDIA(508505)
|
|
357
|
Deori
|
MH-33-008-037-001/729
(GOTABHODI)
|
1833008000NRG24240620230407094
|
24/06/2023
|
Shamu Tima Kosame
|
1833008WL009731
|
Shamu Tima Kosame
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361863
|
|
SHAMU TIMA KOSME
|
BANK OF INDIA(508505)
|
|
358
|
Deori
|
MH-33-008-037-001/731
(GOTABHODI)
|
1833008000NRG24240620230407096
|
24/06/2023
|
Aruna Gopal Bhoyar
|
1833008WL009731
|
Aruna Gopal Bhoyar
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362053
|
|
ARUNA NANU BHOYAR
|
BANK OF INDIA(508505)
|
|
359
|
Deori
|
MH-33-008-037-001/732
(GOTABHODI)
|
1833008000NRG24240620230407097
|
24/06/2023
|
Kunda Deoraj Kosame
|
1833008WL009731
|
Kunda Deoraj Kosame
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230362049
|
|
KUNDA DEORAJ KOSAME
|
BANK OF INDIA(508505)
|
|
360
|
Deori
|
MH-33-008-037-001/742
(GOTABHODI)
|
1833008000NRG24240620230407098
|
24/06/2023
|
Anita Sakharam Waghade
|
1833008WL009731
|
Anita Sakharam Waghade
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362050
|
|
ANITA SAKHARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
361
|
Deori
|
MH-33-008-037-001/743
(GOTABHODI)
|
1833008000NRG24240620230407100
|
24/06/2023
|
Ashabai Vijay Waghade
|
1833008WL009731
|
Ashabai Vijay Waghade
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361843
|
|
ASHABAI VIJAY WAGHADE
|
BANK OF INDIA(508505)
|
|
362
|
Deori
|
MH-33-008-037-001/743
(GOTABHODI)
|
1833008000NRG24240620230407099
|
24/06/2023
|
Vijay Brijalal Waghade
|
1833008WL009731
|
Vijay Brijalal Waghade
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361842
|
|
VIJAY BRIJLAL WAGHADE
|
BANK OF INDIA(508505)
|
|
363
|
Deori
|
MH-33-008-037-001/758
(GOTABHODI)
|
1833008000NRG24240620230407105
|
24/06/2023
|
Maheshwari Ravindra Raut
|
1833008WL009731
|
Maheshwari Ravindra Raut
|
00048
|
BKID0009213
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361360
|
|
Mrs. MAHESHWARI RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Deori
|
MH-33-008-037-001/780
(GOTABHODI)
|
1833008000NRG24240620230407107
|
24/06/2023
|
Waman Hoktu Gajbhiye
|
1833008WL009731
|
Waman Hoktu Gajbhiye
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361609
|
|
WAMAN HOKTU GAJBHIYE
|
BANK OF INDIA(508505)
|
|
365
|
Deori
|
MH-33-008-037-001/979
(GOTABHODI)
|
1833008000NRG24240620230407108
|
24/06/2023
|
GAYATRI RATAN RAUT
|
1833008WL009731
|
GAYATRI RATAN RAUT
|
00048
|
BKID0009213
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361614
|
|
MS GAYATRI DULICHAND WADGAYE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Deori
|
MH-33-008-037-002/1083
(GOTABHODI)
|
1833008000NRG24240620230405670
|
24/06/2023
|
REKHA HANSARAJ KAMBLE
|
1833008WL009726
|
REKHA HANSARAJ KAMBLE
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230362076
|
|
MISS REKHA BALIRAM KOSARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Deori
|
MH-33-008-037-002/158
(GOTABHODI)
|
1833008000NRG24240620230405674
|
24/06/2023
|
Sunita Rajesh Kambale
|
1833008WL009726
|
Sunita Rajesh Kambale
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361374
|
|
SUNITA RAJESH KAMBALE
|
BANK OF INDIA(508505)
|
|
368
|
Deori
|
MH-33-008-037-002/161
(GOTABHODI)
|
1833008000NRG24240620230405676
|
24/06/2023
|
Kamalabai Sadaram Meshram
|
1833008WL009726
|
Kamalabai Sadaram Meshram
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362063
|
|
KAMLABAI SADARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
369
|
Deori
|
MH-33-008-037-002/17
(GOTABHODI)
|
1833008000NRG24240620230405679
|
24/06/2023
|
Sunita Babulal Bawiskar
|
1833008WL009726
|
Sunita Babulal Bawiskar
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230361371
|
|
SUNITA BABULAL BAISKAR
|
BANK OF INDIA(508505)
|
|
370
|
Deori
|
MH-33-008-037-002/176
(GOTABHODI)
|
1833008000NRG24240620230405684
|
24/06/2023
|
Anitabai Soma Mahurkar
|
1833008WL009726
|
Anitabai Soma Mahurkar
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361308
|
|
ANITABAI SOMA MAHURKAR
|
BANK OF INDIA(508505)
|
|
371
|
Deori
|
MH-33-008-037-002/197
(GOTABHODI)
|
1833008000NRG24240620230405685
|
24/06/2023
|
Yogeshwari Sadaram Kamble
|
1833008WL009726
|
Yogeshwari Sadaram Kamble
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230362008
|
|
YOGESHWARI SADARAM KAMBALE
|
BANK OF INDIA(508505)
|
|
372
|
Deori
|
MH-33-008-037-002/32
(GOTABHODI)
|
1833008000NRG24240620230405694
|
24/06/2023
|
Durga Narendra Bankar
|
1833008WL009726
|
Durga Narendra Bankar
|
00048
|
BKID0009213
|
420
|
420
|
Processed
|
28/06/2023
|
|
A178230361372
|
|
MRS DURGA NARENDRA BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Deori
|
MH-33-008-037-002/32
(GOTABHODI)
|
1833008000NRG24240620230405693
|
24/06/2023
|
Narendra Laxman Bankar
|
1833008WL009726
|
Narendra Laxman Bankar
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230361373
|
|
NARENDRA LAXMAN BANKAR
|
BANK OF INDIA(508505)
|
|
374
|
Deori
|
MH-33-008-037-002/51
(GOTABHODI)
|
1833008000NRG24240620230405698
|
24/06/2023
|
Shilabai Ishwar Rahekwar
|
1833008WL009726
|
Shilabai Ishwar Rahekwar
|
00048
|
BKID0009213
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361375
|
|
SHILA ISHWAR RAHEKWAR
|
BANK OF INDIA(508505)
|
|
375
|
Deori
|
MH-33-008-037-003/1051
(GOTABHODI)
|
1833008000NRG24240620230405709
|
24/06/2023
|
PUSHPA VINESH BHALAVI
|
1833008WL009726
|
PUSHPA VINESH BHALAVI
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362069
|
|
PUSHPA VINESH BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Deori
|
MH-33-008-037-003/224
(GOTABHODI)
|
1833008000NRG24240620230405713
|
24/06/2023
|
Maya Shamrao ILamkar
|
1833008WL009726
|
Maya Shamrao ILamkar
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361870
|
|
MAYABAI SHAMRAO ILAMKAR
|
BANK OF INDIA(508505)
|
|
377
|
Deori
|
MH-33-008-037-003/227
(GOTABHODI)
|
1833008000NRG24240620230405714
|
24/06/2023
|
Suryakanta Pramod Ganvir
|
1833008WL009726
|
Suryakanta Pramod Ganvir
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361588
|
|
SURYAKANTA PRAMOD GANVIR
|
BANK OF INDIA(508505)
|
|
378
|
Deori
|
MH-33-008-037-003/234
(GOTABHODI)
|
1833008000NRG24240620230405716
|
24/06/2023
|
Sagratabai Budhram Bhalawi
|
1833008WL009726
|
Sagratabai Budhram Bhalawi
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361387
|
|
Mrs. Sagarata Budharam Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Deori
|
MH-33-008-037-003/242
(GOTABHODI)
|
1833008000NRG24240620230405717
|
24/06/2023
|
Anjira Hariram Uikey
|
1833008WL009726
|
Anjira Hariram Uikey
|
00048
|
BKID0009213
|
380
|
380
|
Processed
|
28/06/2023
|
|
A178230361836
|
|
Mrs. Anjira Hariram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Deori
|
MH-33-008-037-003/245
(GOTABHODI)
|
1833008000NRG24240620230405718
|
24/06/2023
|
Kusum Sidharth Gondane
|
1833008WL009726
|
Kusum Sidharth Gondane
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361605
|
|
KUSUMBAI SIDHARDH GONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
Deori
|
MH-33-008-037-003/250
(GOTABHODI)
|
1833008000NRG24240620230405722
|
24/06/2023
|
ANANDA SHIVLAL BHALAVI
|
1833008WL009726
|
ANANDA SHIVLAL BHALAVI
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230362035
|
|
ANANANDABAI SHIVLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
382
|
Deori
|
MH-33-008-037-003/251
(GOTABHODI)
|
1833008000NRG24240620230405724
|
24/06/2023
|
AMAN SUBHASH BORKAR
|
1833008WL009726
|
AMAN SUBHASH BORKAR
|
00048
|
BKID0009213
|
380
|
380
|
Processed
|
28/06/2023
|
|
A178230361611
|
|
AMAN SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Deori
|
MH-33-008-037-003/251
(GOTABHODI)
|
1833008000NRG24240620230405723
|
24/06/2023
|
CHIRAREKHA SUBHASH BORKAR
|
1833008WL009726
|
CHIRAREKHA SUBHASH BORKAR
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361856
|
|
CHITRAREKHA SUBHASH BORKAR
|
BANK OF INDIA(508505)
|
|
384
|
Deori
|
MH-33-008-037-003/253
(GOTABHODI)
|
1833008000NRG24240620230405726
|
24/06/2023
|
Minabai Shalikram Uikey
|
1833008WL009726
|
Minabai Shalikram Uikey
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230362083
|
|
MEENABAI SHALIKARAM UIKEY
|
BANK OF BARODA(606985)
|
|
385
|
Deori
|
MH-33-008-037-003/253
(GOTABHODI)
|
1833008000NRG24240620230405725
|
24/06/2023
|
Shalikram Sakharam Uikey
|
1833008WL009726
|
Shalikram Sakharam Uikey
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361386
|
|
MR SHALIKRAM SAKHARAM UAIKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Deori
|
MH-33-008-037-003/255
(GOTABHODI)
|
1833008000NRG24240620230405728
|
24/06/2023
|
Shakuntala Premlal Khobragade
|
1833008WL009726
|
Shakuntala Premlal Khobragade
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361860
|
|
SHAKUNTALA PREMLAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
387
|
Deori
|
MH-33-008-037-003/261
(GOTABHODI)
|
1833008000NRG24240620230405729
|
24/06/2023
|
Dewaka Divakar Bhalavi
|
1833008WL009726
|
Dewaka Divakar Bhalavi
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362038
|
|
Mrs. Devika Divakar Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Deori
|
MH-33-008-037-003/263
(GOTABHODI)
|
1833008000NRG24240620230405730
|
24/06/2023
|
Sulochana Sundar Bhalavi
|
1833008WL009726
|
Sulochana Sundar Bhalavi
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361828
|
|
Mrs. Sulochana Sundarlal Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Deori
|
MH-33-008-037-003/266
(GOTABHODI)
|
1833008000NRG24240620230405734
|
24/06/2023
|
PRATIKSHA NARENDRA GANVIR
|
1833008WL009726
|
PRATIKSHA NARENDRA GANVIR
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362039
|
|
PRATIKSHA NARENDRA GANVIR
|
BANK OF INDIA(508505)
|
|
390
|
Deori
|
MH-33-008-037-003/269
(GOTABHODI)
|
1833008000NRG24240620230405736
|
24/06/2023
|
Saroj Surendra Uikey
|
1833008WL009726
|
Saroj Surendra Uikey
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361608
|
|
MRS SAROJ SURENDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
391
|
Deori
|
MH-33-008-037-003/269
(GOTABHODI)
|
1833008000NRG24240620230405735
|
24/06/2023
|
Surendra Tukaram Uikey
|
1833008WL009726
|
Surendra Tukaram Uikey
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361873
|
|
SURENDRA TUKARAM UIKEY
|
BANK OF INDIA(508505)
|
|
392
|
Deori
|
MH-33-008-037-003/271
(GOTABHODI)
|
1833008000NRG24240620230405737
|
24/06/2023
|
Ranjana Pandurang Borkar
|
1833008WL009726
|
Ranjana Pandurang Borkar
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361958
|
|
RANJANA PANDURANG BORKAR
|
BANK OF INDIA(508505)
|
|
393
|
Deori
|
MH-33-008-037-003/275
(GOTABHODI)
|
1833008000NRG24240620230405739
|
24/06/2023
|
Kashinath Dago Santakke
|
1833008WL009726
|
Kashinath Dago Santakke
|
00048
|
BKID0009213
|
380
|
380
|
Processed
|
28/06/2023
|
|
A178230361855
|
|
KASHINATH DAGO SONTAKKE
|
BANK OF INDIA(508505)
|
|
394
|
Deori
|
MH-33-008-037-003/275
(GOTABHODI)
|
1833008000NRG24240620230405740
|
24/06/2023
|
Kiranbai Kashinath Santakke
|
1833008WL009726
|
Kiranbai Kashinath Santakke
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362034
|
|
KIRAN KASHINATH SONTAKKE
|
CANARA BANK(508532)
|
|
395
|
Deori
|
MH-33-008-037-003/277
(GOTABHODI)
|
1833008000NRG24240620230405742
|
24/06/2023
|
Hemlata Prakash Uikey
|
1833008WL009726
|
Hemlata Prakash Uikey
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362041
|
|
HEMLATA PRAKASH UIKEY
|
BANK OF INDIA(508505)
|
|
396
|
Deori
|
MH-33-008-037-003/288
(GOTABHODI)
|
1833008000NRG24240620230405744
|
24/06/2023
|
Manisha Devanand Shahare
|
1833008WL009726
|
Manisha Devanand Shahare
|
00048
|
BKID0009213
|
570
|
570
|
Rejected
|
27/06/2023
|
|
A178230362042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Deori
|
MH-33-008-037-003/302
(GOTABHODI)
|
1833008000NRG24240620230405748
|
24/06/2023
|
Ramabai Surendra Gondane
|
1833008WL009726
|
Ramabai Surendra Gondane
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230362037
|
|
SURENDRA GAMBHIR GONDANE
|
BANK OF INDIA(508505)
|
|
398
|
Deori
|
MH-33-008-037-003/308
(GOTABHODI)
|
1833008000NRG24240620230405749
|
24/06/2023
|
Mahesh Kisan Puram
|
1833008WL009726
|
Mahesh Kisan Puram
|
00048
|
BKID0009213
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230361382
|
|
PURAM MAHESH KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
399
|
Deori
|
MH-33-008-037-003/308
(GOTABHODI)
|
1833008000NRG24240620230405750
|
24/06/2023
|
Sunanda Mahesh Puram
|
1833008WL009726
|
Sunanda Mahesh Puram
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361959
|
|
MAHESH KISAN PURAM
|
BANK OF INDIA(508505)
|
|
400
|
Deori
|
MH-33-008-037-003/317
(GOTABHODI)
|
1833008000NRG24240620230405752
|
24/06/2023
|
Anita Milind Akhare
|
1833008WL009726
|
Anita Milind Akhare
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361381
|
|
ANITA MILIND AKHARE
|
BANK OF INDIA(508505)
|
|
401
|
Deori
|
MH-33-008-037-003/321
(GOTABHODI)
|
1833008000NRG24240620230405753
|
24/06/2023
|
Dhurupata Gyaniram Ambade
|
1833008WL009726
|
Dhurupata Gyaniram Ambade
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361379
|
|
DHURAPATA GYANIRAM AMBADE
|
BANK OF INDIA(508505)
|
|
402
|
Deori
|
MH-33-008-037-003/327
(GOTABHODI)
|
1833008000NRG24240620230405754
|
24/06/2023
|
Brijlal Bakaram Marasakolhe
|
1833008WL009726
|
Brijlal Bakaram Marasakolhe
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361385
|
|
BRIJALAL BAKARAM MARASKOLHE
|
BANK OF BARODA(606985)
|
|
403
|
Deori
|
MH-33-008-037-003/331
(GOTABHODI)
|
1833008000NRG24240620230405757
|
24/06/2023
|
Gorakhanath Pralhad Neware
|
1833008WL009726
|
Gorakhanath Pralhad Neware
|
00048
|
BKID0009213
|
760
|
760
|
Processed
|
28/06/2023
|
|
A178230361837
|
|
Mr. Gorakhanath Pralhad Neware
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Deori
|
MH-33-008-037-003/334
(GOTABHODI)
|
1833008000NRG24240620230405758
|
24/06/2023
|
Urmila Ashok Tekam
|
1833008WL009726
|
Urmila Ashok Tekam
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361867
|
|
URMILA ASHOK TEKAM
|
BANK OF INDIA(508505)
|
|
405
|
Deori
|
MH-33-008-037-003/349
(GOTABHODI)
|
1833008000NRG24240620230405765
|
24/06/2023
|
Vandana Kailash Gedam
|
1833008WL009726
|
Vandana Kailash Gedam
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361960
|
|
KAILASH KISAN GEDAM
|
BANK OF INDIA(508505)
|
|
406
|
Deori
|
MH-33-008-037-003/353
(GOTABHODI)
|
1833008000NRG24240620230405767
|
24/06/2023
|
MANJUBAI MARTAND SAMKUWAR
|
1833008WL009726
|
MANJUBAI MARTAND SAMKUWAR
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361383
|
|
MANJUBAI MARTAND SAMKUWAR
|
BANK OF INDIA(508505)
|
|
407
|
Deori
|
MH-33-008-037-003/353
(GOTABHODI)
|
1833008000NRG24240620230405768
|
24/06/2023
|
Monika Markand Shamkuwar
|
1833008WL009726
|
Monika Markand Shamkuwar
|
00048
|
BKID0009213
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230361384
|
|
MONIKA MARKAND SHAMKUWAR
|
BANK OF INDIA(508505)
|
|
408
|
Deori
|
MH-33-008-037-003/361
(GOTABHODI)
|
1833008000NRG24240620230405769
|
24/06/2023
|
RASIKABAI MUKUNDRAO GONDANE
|
1833008WL009726
|
RASIKABAI MUKUNDRAO GONDANE
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361604
|
|
GONDANE RASIKA MUKUNDRAW
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
409
|
Deori
|
MH-33-008-037-003/364
(GOTABHODI)
|
1833008000NRG24240620230405770
|
24/06/2023
|
YASHVANTA DHANRAJ SELOKAR
|
1833008WL009726
|
YASHVANTA DHANRAJ SELOKAR
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361858
|
|
YASHVANTA DHANARAJ SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Deori
|
MH-33-008-037-003/371
(GOTABHODI)
|
1833008000NRG24240620230405771
|
24/06/2023
|
manjula shivcharan bhalavi
|
1833008WL009726
|
manjula shivcharan bhalavi
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361845
|
|
SHIVCHARAN PANDURANG BHALAVI
|
BANK OF INDIA(508505)
|
|
411
|
Deori
|
MH-33-008-037-003/393
(GOTABHODI)
|
1833008000NRG24240620230405774
|
24/06/2023
|
Hivraj Dewaji Panchbhai
|
1833008WL009726
|
Hivraj Dewaji Panchbhai
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361874
|
|
HIVRAJ DEWAJI PANCHBHAI
|
BANK OF INDIA(508505)
|
|
412
|
Deori
|
MH-33-008-037-003/393
(GOTABHODI)
|
1833008000NRG24240620230405775
|
24/06/2023
|
Lina Hivraj Panchbhai
|
1833008WL009726
|
Lina Hivraj Panchbhai
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361610
|
|
LINA HIVRAJ PANCHBHAI
|
BANK OF INDIA(508505)
|
|
413
|
Deori
|
MH-33-008-037-003/401
(GOTABHODI)
|
1833008000NRG24240620230405776
|
24/06/2023
|
KAMLABAI SHRIRAM UIKEY
|
1833008WL009726
|
KAMLABAI SHRIRAM UIKEY
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361833
|
|
Mrs. KAMLABAI SHRIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Deori
|
MH-33-008-037-003/408
(GOTABHODI)
|
1833008000NRG24240620230405777
|
24/06/2023
|
Latabai Umrao Pandhare
|
1833008WL009726
|
Latabai Umrao Pandhare
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361961
|
|
LATABAI UMRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
415
|
Deori
|
MH-33-008-037-003/410
(GOTABHODI)
|
1833008000NRG24240620230405778
|
24/06/2023
|
Shailesh Manikchand Panchabhai
|
1833008WL009726
|
Shailesh Manikchand Panchabhai
|
00048
|
BKID0009213
|
760
|
760
|
Rejected
|
27/06/2023
|
|
A178230361592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
Deori
|
MH-33-008-037-003/417
(GOTABHODI)
|
1833008000NRG24240620230405781
|
24/06/2023
|
Baliram Paiku Uikey
|
1833008WL009726
|
Baliram Paiku Uikey
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361834
|
|
UIKE BALIRAM PAIKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
417
|
Deori
|
MH-33-008-037-003/417
(GOTABHODI)
|
1833008000NRG24240620230405782
|
24/06/2023
|
Savantabai Baliram Uikey
|
1833008WL009726
|
Savantabai Baliram Uikey
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361835
|
|
SEVANTA BALIRAM UIKEY
|
CANARA BANK(508532)
|
|
418
|
Deori
|
MH-33-008-037-003/417
(GOTABHODI)
|
1833008000NRG24240620230405783
|
24/06/2023
|
Umesh Baliram Uikey
|
1833008WL009726
|
Umesh Baliram Uikey
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362036
|
|
UMESH BALIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
419
|
Deori
|
MH-33-008-037-003/617
(GOTABHODI)
|
1833008000NRG24240620230405790
|
24/06/2023
|
minakshi sanjay bhalavi
|
1833008WL009726
|
minakshi sanjay bhalavi
|
00048
|
BKID0009213
|
760
|
760
|
Processed
|
28/06/2023
|
|
A178230361829
|
|
MINAKSHI SANJAY BHALAVI
|
CANARA BANK(508532)
|
|
420
|
Deori
|
MH-33-008-037-003/659
(GOTABHODI)
|
1833008000NRG24240620230405795
|
24/06/2023
|
Kavita Govindlal Patale
|
1833008WL009726
|
Kavita Govindlal Patale
|
00048
|
BKID0009213
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361827
|
|
GOVINDLAL KESHARLAL PATALE
|
BANK OF INDIA(508505)
|
|
421
|
Deori
|
MH-33-008-037-003/691
(GOTABHODI)
|
1833008000NRG24240620230407111
|
24/06/2023
|
Nilabai Laxman Naik
|
1833008WL009731
|
Nilabai Laxman Naik
|
00048
|
BKID0009213
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361403
|
|
NILABAI LAXMAN NAIK
|
BANK OF INDIA(508505)
|
|
422
|
Deori
|
MH-33-008-037-003/695
(GOTABHODI)
|
1833008000NRG24240620230405802
|
24/06/2023
|
Kunda Kishor Ambade
|
1833008WL009726
|
Kunda Kishor Ambade
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361380
|
|
KUNDA KISHOR AMBADE
|
BANK OF INDIA(508505)
|
|
423
|
Deori
|
MH-33-008-037-003/717
(GOTABHODI)
|
1833008000NRG24240620230405804
|
24/06/2023
|
Kaushalya Ravindra Rahangdale
|
1833008WL009726
|
Kaushalya Ravindra Rahangdale
|
00048
|
BKID0009213
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362072
|
|
KAUSHALYA RAVINDRA RAHGDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298618
|
298618
|
|
|
|
|
|
|
|
|
424
|
Deori
|
MH-33-008-022-002/64
(KOTJAMBORA)
|
1833008000NRG24240620230400382
|
24/06/2023
|
Jayesh Omraj Ambade
|
1833008WL009674
|
Jayesh Omraj Ambade
|
00051
|
MAHB0001861
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361731
|
|
MR JAYESH OMRAJ AMBADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Deori
|
MH-33-008-034-001/342
(DAWKI)
|
1833008000NRG24240620230405535
|
24/06/2023
|
Hivraj Akoji Raut
|
1833008WL009725
|
Hivraj Akoji Raut
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361554
|
|
RAUT HIVARAJ AKO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
426
|
Deori
|
MH-33-008-034-001/427
(DAWKI)
|
1833008000NRG24240620230405571
|
24/06/2023
|
Kavita Avinash Warwade
|
1833008WL009725
|
Kavita Avinash Warwade
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361552
|
|
Mrs. Kavita Avinash Warwade
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Deori
|
MH-33-008-034-001/43
(DAWKI)
|
1833008000NRG24240620230405574
|
24/06/2023
|
Satyashila Keshvraj Farde
|
1833008WL009725
|
Satyashila Keshvraj Farde
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361461
|
|
FARDE SATYSHILA KESHAVRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
428
|
Deori
|
MH-33-008-034-001/430
(DAWKI)
|
1833008000NRG24240620230405575
|
24/06/2023
|
PRATIMA SANJAY GHARAT
|
1833008WL009725
|
PRATIMA SANJAY GHARAT
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361490
|
|
Miss. Pratima Sanjay Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Deori
|
MH-33-008-034-001/431
(DAWKI)
|
1833008000NRG24240620230405576
|
24/06/2023
|
Mamata Mahendr Aurase
|
1833008WL009725
|
Mamata Mahendr Aurase
|
00051
|
MAHB0001861
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361477
|
|
Mrs. MAMATA MAHEDRA AURASE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Deori
|
MH-33-008-034-001/436
(DAWKI)
|
1833008000NRG24240620230405579
|
24/06/2023
|
JYOTI PUNARAM CHAVRE
|
1833008WL009725
|
JYOTI PUNARAM CHAVRE
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361748
|
|
Mrs. JYOTI PUNARAM CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Deori
|
MH-33-008-034-001/438
(DAWKI)
|
1833008000NRG24240620230405581
|
24/06/2023
|
RINA NAMDEV KHAROLE
|
1833008WL009725
|
RINA NAMDEV KHAROLE
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361556
|
|
RINA NAMDEO KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Deori
|
MH-33-008-034-001/448
(DAWKI)
|
1833008000NRG24240620230405586
|
24/06/2023
|
RAJESH JAGESHWAR KOTAWAR
|
1833008WL009725
|
RAJESH JAGESHWAR KOTAWAR
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361453
|
|
Mr. RAJESH JAGESVAR KOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Deori
|
MH-33-008-034-001/448
(DAWKI)
|
1833008000NRG24240620230405587
|
24/06/2023
|
Sarita Rajesh Kotwar
|
1833008WL009725
|
Sarita Rajesh Kotwar
|
00051
|
MAHB0001861
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361615
|
|
SARITA HARICHAND NAIK
|
BANK OF INDIA(508505)
|
|
434
|
Deori
|
MH-33-008-034-001/455
(DAWKI)
|
1833008000NRG24240620230405589
|
24/06/2023
|
SANGITA MAROTI NAGOSE
|
1833008WL009725
|
SANGITA MAROTI NAGOSE
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361503
|
|
Mrs. Sangita Maroti Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Deori
|
MH-33-008-034-001/463
(DAWKI)
|
1833008000NRG24240620230405592
|
24/06/2023
|
Madhuri Manikchand Fafanwade
|
1833008WL009725
|
Madhuri Manikchand Fafanwade
|
00051
|
MAHB0001861
|
196
|
196
|
Processed
|
28/06/2023
|
|
A178230361578
|
|
Mrs. Madhuri Manikchand Fafanwade
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Deori
|
MH-33-008-034-001/466
(DAWKI)
|
1833008000NRG24240620230405593
|
24/06/2023
|
Sarita Dhanraj Bagde
|
1833008WL009725
|
Sarita Dhanraj Bagde
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361555
|
|
Mrs. Sarita Dhanraj Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Deori
|
MH-33-008-034-001/481
(DAWKI)
|
1833008000NRG24240620230405597
|
24/06/2023
|
DROPATI MANOJ FARDE
|
1833008WL009725
|
DROPATI MANOJ FARDE
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361494
|
|
Mrs. DROPATI MANOJ FARADE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Deori
|
MH-33-008-034-001/494
(DAWKI)
|
1833008000NRG24240620230405605
|
24/06/2023
|
SUNITA DINESH FARDE
|
1833008WL009725
|
SUNITA DINESH FARDE
|
00051
|
MAHB0001861
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361482
|
|
Mrs. SUNITA DINESH FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Deori
|
MH-33-008-034-001/514
(DAWKI)
|
1833008000NRG24240620230405614
|
24/06/2023
|
Sharda Bhumeshwar Walde
|
1833008WL009725
|
Sharda Bhumeshwar Walde
|
00051
|
MAHB0001861
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361497
|
|
Miss. Sharda Bhumeshwar Walde
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Deori
|
MH-33-008-034-001/535
(DAWKI)
|
1833008000NRG24240620230405625
|
24/06/2023
|
SATAYBHAMA YUDDHARAJ BAVNE
|
1833008WL009725
|
SATAYBHAMA YUDDHARAJ BAVNE
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361488
|
|
Mrs. SATAYBHAMA YUDHRAJ BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24240620230405630
|
24/06/2023
|
Bhaulal Gyaniram Tebhre
|
1833008WL009725
|
Bhaulal Gyaniram Tebhre
|
00051
|
MAHB0001861
|
198
|
198
|
Processed
|
28/06/2023
|
|
A178230361505
|
|
BHAULAL GYANIRAM TEMBHARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
442
|
Deori
|
MH-33-008-034-001/58
(DAWKI)
|
1833008000NRG24240620230405631
|
24/06/2023
|
Revanbai Bhaulal Tembhare
|
1833008WL009725
|
Revanbai Bhaulal Tembhare
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361458
|
|
Mrs. REVANBAI BHAULAL TEBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Deori
|
MH-33-008-034-001/62
(DAWKI)
|
1833008000NRG24240620230405635
|
24/06/2023
|
shilabai Sakharam Kohale
|
1833008WL009725
|
shilabai Sakharam Kohale
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361734
|
|
Mr. SAKHARAM SUKALU KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Deori
|
MH-33-008-034-001/69
(DAWKI)
|
1833008000NRG24240620230405640
|
24/06/2023
|
Girjabai Jageshwar Naik
|
1833008WL009725
|
Girjabai Jageshwar Naik
|
00051
|
MAHB0001861
|
594
|
594
|
Processed
|
28/06/2023
|
|
A178230361749
|
|
NAIK GIJABAI JAGESWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
445
|
Deori
|
MH-33-008-034-001/75
(DAWKI)
|
1833008000NRG24240620230405646
|
24/06/2023
|
Kamrunnisa Firoj Sheikh
|
1833008WL009725
|
Kamrunnisa Firoj Sheikh
|
00051
|
MAHB0001861
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361487
|
|
Mrs. KAMRUNNISA FIROJ SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Deori
|
MH-33-008-034-001/77
(DAWKI)
|
1833008000NRG24240620230405647
|
24/06/2023
|
Ayvanta gopichand farde
|
1833008WL009725
|
Ayvanta gopichand farde
|
00051
|
MAHB0001861
|
396
|
396
|
Processed
|
28/06/2023
|
|
A178230361747
|
|
FARDE AYAVANTABAI GOPICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
447
|
Deori
|
MH-33-008-034-001/77
(DAWKI)
|
1833008000NRG24240620230405648
|
24/06/2023
|
SUDHIR GOPICHAND FARDE
|
1833008WL009725
|
SUDHIR GOPICHAND FARDE
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361730
|
|
Mr. SUDHIR GOPICHAND FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Deori
|
MH-33-008-034-001/9
(DAWKI)
|
1833008000NRG24240620230405660
|
24/06/2023
|
lalita nandlal farde
|
1833008WL009725
|
lalita nandlal farde
|
00051
|
MAHB0001861
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361479
|
|
Mrs. LALITA NANDALAL FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Deori
|
MH-33-008-034-001/90
(DAWKI)
|
1833008000NRG24240620230405661
|
24/06/2023
|
Jamila Akbar Sayyad
|
1833008WL009725
|
Jamila Akbar Sayyad
|
00051
|
MAHB0001861
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361486
|
|
Mrs. JAMILA AKBAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Deori
|
MH-33-008-034-001/93
(DAWKI)
|
1833008000NRG24240620230405662
|
24/06/2023
|
Pravin Aasif Sayyad
|
1833008WL009725
|
Pravin Aasif Sayyad
|
00051
|
MAHB0001861
|
588
|
588
|
Processed
|
28/06/2023
|
|
A178230361553
|
|
Mrs. Parvin Aasif Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Deori
|
MH-33-008-035-001/10
(FUKIMETA)
|
1833008000NRG24240620230400754
|
24/06/2023
|
LOKESHWAR LILHARSINGH NETAM
|
1833008WL009683
|
LOKESHWAR LILHARSINGH NETAM
|
00051
|
MAHB0001861
|
620
|
620
|
Processed
|
28/06/2023
|
|
A178230361721
|
|
Mr. Lokeswar Lilharshing Netam
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Deori
|
MH-33-008-035-001/135
(FUKIMETA)
|
1833008000NRG24240620230403275
|
24/06/2023
|
Savita Ravindra Maraskolhe
|
1833008WL009702
|
Savita Ravindra Maraskolhe
|
00051
|
MAHB0001861
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361454
|
|
Mrs. SAVITA RAVINDRA MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Deori
|
MH-33-008-035-001/138
(FUKIMETA)
|
1833008000NRG24240620230403278
|
24/06/2023
|
Kuntibai Shobhelal Gawade
|
1833008WL009702
|
Kuntibai Shobhelal Gawade
|
00051
|
MAHB0001861
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361463
|
|
Mrs. KUNTIBAI SHOBHELAL GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Deori
|
MH-33-008-035-001/138
(FUKIMETA)
|
1833008000NRG24240620230403277
|
24/06/2023
|
MIRABAI RAMLAL GAWALE
|
1833008WL009702
|
MIRABAI RAMLAL GAWALE
|
00051
|
MAHB0001861
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361511
|
|
Mrs. Mirabai Ramlal Gawale
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Deori
|
MH-33-008-035-001/185
(FUKIMETA)
|
1833008000NRG24240620230403333
|
24/06/2023
|
Pannabai Padamlal Hirvani
|
1833008WL009702
|
Pannabai Padamlal Hirvani
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361746
|
|
HIRWANI PANNABAI PADAMALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
456
|
Deori
|
MH-33-008-035-001/210
(FUKIMETA)
|
1833008000NRG24240620230403363
|
24/06/2023
|
KAMINI BHAGBALI FULKUWAR
|
1833008WL009702
|
KAMINI BHAGBALI FULKUWAR
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361739
|
|
MISS KAMINI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Deori
|
MH-33-008-035-001/212
(FUKIMETA)
|
1833008000NRG24240620230403367
|
24/06/2023
|
Jitendra Pancglal Motiyakuvar
|
1833008WL009702
|
Jitendra Pancglal Motiyakuvar
|
00051
|
MAHB0001861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361735
|
|
Mr. JITENDRA PANCHLAL MOTIYAKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Deori
|
MH-33-008-035-001/239
(FUKIMETA)
|
1833008000NRG24240620230403402
|
24/06/2023
|
Hemant Vishnu Jula
|
1833008WL009702
|
Hemant Vishnu Jula
|
00051
|
MAHB0001861
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361750
|
|
Mr. HEMANT VISHNU JULA
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Deori
|
MH-33-008-035-001/24
(FUKIMETA)
|
1833008000NRG24240620230403404
|
24/06/2023
|
Bhumeshwari Govind Tumareki
|
1833008WL009702
|
Bhumeshwari Govind Tumareki
|
00051
|
MAHB0001861
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361737
|
|
Miss. BHUMESHWARI GOVIND TUMREKI
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Deori
|
MH-33-008-035-001/290
(FUKIMETA)
|
1833008000NRG24240620230403442
|
24/06/2023
|
Sandip Umesh Bhendarkar
|
1833008WL009702
|
Sandip Umesh Bhendarkar
|
00051
|
MAHB0001861
|
663
|
663
|
Processed
|
28/06/2023
|
|
A178230361489
|
|
Mr. Sandip Umesh Bhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Deori
|
MH-33-008-035-001/292
(FUKIMETA)
|
1833008000NRG24240620230403444
|
24/06/2023
|
Surekha Vinod Bahekar
|
1833008WL009702
|
Surekha Vinod Bahekar
|
00051
|
MAHB0001861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361745
|
|
SUREKHA VINOD BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
Deori
|
MH-33-008-035-001/40
(FUKIMETA)
|
1833008000NRG24240620230403506
|
24/06/2023
|
sarita jivan taram
|
1833008WL009702
|
sarita jivan taram
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361462
|
|
Mrs. SARITA JIVAN TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Deori
|
MH-33-008-035-001/491
(FUKIMETA)
|
1833008000NRG24240620230403567
|
24/06/2023
|
LIKESHWARI BUDHRAM UIKEY
|
1833008WL009702
|
LIKESHWARI BUDHRAM UIKEY
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361740
|
|
Miss. LIKESHWARI BUDHRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Deori
|
MH-33-008-035-001/523
(FUKIMETA)
|
1833008000NRG24240620230403588
|
24/06/2023
|
RUPA SADARAM HIRWANI
|
1833008WL009702
|
RUPA SADARAM HIRWANI
|
00051
|
MAHB0001861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361476
|
|
Mrs. RUPA SADARAM HIRWANI
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Deori
|
MH-33-008-035-001/529
(FUKIMETA)
|
1833008000NRG24240620230403598
|
24/06/2023
|
NANDESHWAR PAVANKUMAR BHANDARI
|
1833008WL009702
|
NANDESHWAR PAVANKUMAR BHANDARI
|
00051
|
MAHB0001861
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361736
|
|
Mr. NANDESHWAR PAVANKUMAR BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Deori
|
MH-33-008-035-001/537
(FUKIMETA)
|
1833008000NRG24240620230403613
|
24/06/2023
|
RESHMABAI GANGARAM JULA
|
1833008WL009702
|
RESHMABAI GANGARAM JULA
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361491
|
|
Miss. Reshmbai Gangaram Jula
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Deori
|
MH-33-008-035-001/573
(FUKIMETA)
|
1833008000NRG24240620230403646
|
24/06/2023
|
MAMITA NARESH DIHARI
|
1833008WL009702
|
MAMITA NARESH DIHARI
|
00051
|
MAHB0001861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361473
|
|
Mrs. MAMITA NARESH DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Deori
|
MH-33-008-035-001/86
(FUKIMETA)
|
1833008000NRG24240620230403728
|
24/06/2023
|
HIRARAM MANNURAM NETAM
|
1833008WL009702
|
HIRARAM MANNURAM NETAM
|
00051
|
MAHB0001861
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361470
|
|
Master HIRARAM MANNURAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Deori
|
MH-33-008-037-001/1005
(GOTABHODI)
|
1833008000NRG24240620230406947
|
24/06/2023
|
KAVITA MORESHWAR WALAPURE
|
1833008WL009731
|
KAVITA MORESHWAR WALAPURE
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361464
|
|
Mrs. KAVITA MORESHWAR WALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Deori
|
MH-33-008-037-001/1005
(GOTABHODI)
|
1833008000NRG24240620230406946
|
24/06/2023
|
MORESHWAR KARU WALAPURE
|
1833008WL009731
|
MORESHWAR KARU WALAPURE
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361492
|
|
Mr. Moreshwar Karu Valapure
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Deori
|
MH-33-008-037-001/1009
(GOTABHODI)
|
1833008000NRG24240620230406950
|
24/06/2023
|
MADHURI MAHESH RAUT
|
1833008WL009731
|
MADHURI MAHESH RAUT
|
00051
|
MAHB0001861
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230361733
|
|
Mrs. MADHURI MAHESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Deori
|
MH-33-008-037-001/1012
(GOTABHODI)
|
1833008000NRG24240620230406952
|
24/06/2023
|
USHA SUBHASH BAVNE
|
1833008WL009731
|
USHA SUBHASH BAVNE
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361502
|
|
Mrs. Usha Subhash Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Deori
|
MH-33-008-037-001/1099
(GOTABHODI)
|
1833008000NRG24240620230406958
|
24/06/2023
|
GITA JAGDISH BAWANE
|
1833008WL009731
|
GITA JAGDISH BAWANE
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361509
|
|
Mrs. GITA JADGISH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Deori
|
MH-33-008-037-001/421
(GOTABHODI)
|
1833008000NRG24240620230406962
|
24/06/2023
|
Rajesh Kashiram Bhoyar
|
1833008WL009731
|
Rajesh Kashiram Bhoyar
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361449
|
|
RAJESH KASHIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
Deori
|
MH-33-008-037-001/426
(GOTABHODI)
|
1833008000NRG24240620230406965
|
24/06/2023
|
Kisana Zalu Raut
|
1833008WL009731
|
Kisana Zalu Raut
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230361501
|
|
Miss. Kisana Zalu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Deori
|
MH-33-008-037-001/427
(GOTABHODI)
|
1833008000NRG24240620230406966
|
24/06/2023
|
KANTABAI BHUWANLAL RAUT
|
1833008WL009731
|
KANTABAI BHUWANLAL RAUT
|
00051
|
MAHB0001861
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230361455
|
|
Mrs. KANTABAI BHUWANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Deori
|
MH-33-008-037-001/448
(GOTABHODI)
|
1833008000NRG24240620230406982
|
24/06/2023
|
Panchafula Revanand Raut
|
1833008WL009731
|
Panchafula Revanand Raut
|
00051
|
MAHB0001861
|
135
|
135
|
Processed
|
28/06/2023
|
|
A178230361493
|
|
PANCHAFULA REWANAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Deori
|
MH-33-008-037-001/458
(GOTABHODI)
|
1833008000NRG24240620230406991
|
24/06/2023
|
Krunali Rameshwar Dibbe
|
1833008WL009731
|
Krunali Rameshwar Dibbe
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361471
|
|
Miss. KRUNALI RAMESHWAR DIBBE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Deori
|
MH-33-008-037-001/458
(GOTABHODI)
|
1833008000NRG24240620230406990
|
24/06/2023
|
Rameshwar Tukaram Dibbe
|
1833008WL009731
|
Rameshwar Tukaram Dibbe
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361395
|
|
Mr. Rameshwar Tukaram Dibbe
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Deori
|
MH-33-008-037-001/458
(GOTABHODI)
|
1833008000NRG24240620230406989
|
24/06/2023
|
Rekha Rameshwar Dibbe
|
1833008WL009731
|
Rekha Rameshwar Dibbe
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361504
|
|
Mrs. Rekha Rameshwar Dibbe
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Deori
|
MH-33-008-037-001/471
(GOTABHODI)
|
1833008000NRG24240620230406998
|
24/06/2023
|
PRAJYOT CHHAGAN GAVAL
|
1833008WL009731
|
PRAJYOT CHHAGAN GAVAL
|
00051
|
MAHB0001861
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361448
|
|
Master PRAJYOT CHHAGAN GAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Deori
|
MH-33-008-037-001/476
(GOTABHODI)
|
1833008000NRG24240620230407004
|
24/06/2023
|
Minakshi Subhash Raut
|
1833008WL009731
|
Minakshi Subhash Raut
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361510
|
|
Mrs. Minakshi Subhash Raut
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Deori
|
MH-33-008-037-001/480
(GOTABHODI)
|
1833008000NRG24240620230407007
|
24/06/2023
|
Usha Devaji Dibbe
|
1833008WL009731
|
Usha Devaji Dibbe
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361498
|
|
Miss. Usha Devaji Dibbe
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Deori
|
MH-33-008-037-001/485
(GOTABHODI)
|
1833008000NRG24240620230407014
|
24/06/2023
|
Nirmala Devidas Meshram
|
1833008WL009731
|
Nirmala Devidas Meshram
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361468
|
|
NIRMALA DEVIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Deori
|
MH-33-008-037-001/487
(GOTABHODI)
|
1833008000NRG24240620230407016
|
24/06/2023
|
Shrikanta Shriniwas Latye
|
1833008WL009731
|
Shrikanta Shriniwas Latye
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361744
|
|
Mrs. KANTA SHRINIVAS LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
Deori
|
MH-33-008-037-001/488
(GOTABHODI)
|
1833008000NRG24240620230407017
|
24/06/2023
|
Kanchan Rajesh Dongare
|
1833008WL009731
|
Kanchan Rajesh Dongare
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361466
|
|
Mrs. KANCHAN RAJESH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Deori
|
MH-33-008-037-001/490
(GOTABHODI)
|
1833008000NRG24240620230407020
|
24/06/2023
|
Vibha Evan Dibbe
|
1833008WL009731
|
Vibha Evan Dibbe
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361500
|
|
AVAN HAGRUJI DIBBE
|
BANK OF INDIA(508505)
|
|
488
|
Deori
|
MH-33-008-037-001/497
(GOTABHODI)
|
1833008000NRG24240620230407029
|
24/06/2023
|
Panchfulabai Bhaudas Meshram
|
1833008WL009731
|
Panchfulabai Bhaudas Meshram
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361467
|
|
PANCHFULA BHAUDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Deori
|
MH-33-008-037-001/503
(GOTABHODI)
|
1833008000NRG24240620230407035
|
24/06/2023
|
GOPIKA NATHU RAUT
|
1833008WL009731
|
GOPIKA NATHU RAUT
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361751
|
|
Mrs. GOPIKA NATIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Deori
|
MH-33-008-037-001/507
(GOTABHODI)
|
1833008000NRG24240620230407040
|
24/06/2023
|
SUGRATA SHIVA RAUT
|
1833008WL009731
|
SUGRATA SHIVA RAUT
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361742
|
|
SUGARATA SHIWA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Deori
|
MH-33-008-037-001/508
(GOTABHODI)
|
1833008000NRG24240620230407042
|
24/06/2023
|
Sayatra Jaipalji Raut
|
1833008WL009731
|
Sayatra Jaipalji Raut
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361496
|
|
Miss. Sayatra Jaipalji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Deori
|
MH-33-008-037-001/517
(GOTABHODI)
|
1833008000NRG24240620230407048
|
24/06/2023
|
Asha Dharmraj Dibbe
|
1833008WL009731
|
Asha Dharmraj Dibbe
|
00051
|
MAHB0001861
|
675
|
675
|
Rejected
|
27/06/2023
|
|
A178230361450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
Deori
|
MH-33-008-037-001/517
(GOTABHODI)
|
1833008000NRG24240620230407049
|
24/06/2023
|
Muralidhar Dharamraj Dibbe
|
1833008WL009731
|
Muralidhar Dharamraj Dibbe
|
00051
|
MAHB0001861
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230361474
|
|
Mr. MURLIDHAR DHARAMRAJ DIBBE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Deori
|
MH-33-008-037-001/519
(GOTABHODI)
|
1833008000NRG24240620230407051
|
24/06/2023
|
Chandrakala Kailash Raut
|
1833008WL009731
|
Chandrakala Kailash Raut
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361484
|
|
Mrs. CHANDRAKALA KAILASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Deori
|
MH-33-008-037-001/581
(GOTABHODI)
|
1833008000NRG24240620230407072
|
24/06/2023
|
Rekha Ravindra Taram
|
1833008WL009731
|
Rekha Ravindra Taram
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230362081
|
|
Mrs. REKHA RAVINDRA TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Deori
|
MH-33-008-037-001/585
(GOTABHODI)
|
1833008000NRG24240620230407073
|
24/06/2023
|
Sukharam Arjun Waghade
|
1833008WL009731
|
Sukharam Arjun Waghade
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361506
|
|
SUKHARAM ARJUN WAGHADE
|
BANK OF INDIA(508505)
|
|
497
|
Deori
|
MH-33-008-037-001/585
(GOTABHODI)
|
1833008000NRG24240620230407074
|
24/06/2023
|
Urmila Sukharam Waghade
|
1833008WL009731
|
Urmila Sukharam Waghade
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361507
|
|
Mrs. Urmila Sukharam Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Deori
|
MH-33-008-037-001/597
(GOTABHODI)
|
1833008000NRG24240620230407078
|
24/06/2023
|
Vanita Vanjeshwar Raut
|
1833008WL009731
|
Vanita Vanjeshwar Raut
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361483
|
|
Mrs. VANITA VANJESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Deori
|
MH-33-008-037-001/600
(GOTABHODI)
|
1833008000NRG24240620230407081
|
24/06/2023
|
STYABHAMA RAMESH RAUT
|
1833008WL009731
|
STYABHAMA RAMESH RAUT
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361741
|
|
SATYBHAMA RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Deori
|
MH-33-008-037-001/663
(GOTABHODI)
|
1833008000NRG24240620230405668
|
24/06/2023
|
Chhaya Jitendra Patale
|
1833008WL009726
|
Chhaya Jitendra Patale
|
00051
|
MAHB0001861
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230361508
|
|
Mrs. Chhaya Jitendra Patale
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Deori
|
MH-33-008-037-001/694
(GOTABHODI)
|
1833008000NRG24240620230407086
|
24/06/2023
|
Maya Vilas Raut
|
1833008WL009731
|
Maya Vilas Raut
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361472
|
|
Mrs. MAYA VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Deori
|
MH-33-008-037-001/727
(GOTABHODI)
|
1833008000NRG24240620230407091
|
24/06/2023
|
Dineshwar Harichand Waghade
|
1833008WL009731
|
Dineshwar Harichand Waghade
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361396
|
|
Mr. DINESHWAR HARICHAND WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Deori
|
MH-33-008-037-001/729
(GOTABHODI)
|
1833008000NRG24240620230407095
|
24/06/2023
|
Shamkala Shamu Kosame
|
1833008WL009731
|
Shamkala Shamu Kosame
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361452
|
|
Mrs. SHAMKALA SHAMU KOSAME
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Deori
|
MH-33-008-037-001/744
(GOTABHODI)
|
1833008000NRG24240620230407101
|
24/06/2023
|
Rekha Yadorao Raut
|
1833008WL009731
|
Rekha Yadorao Raut
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361457
|
|
Mrs. REKHA YADORAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Deori
|
MH-33-008-037-001/758
(GOTABHODI)
|
1833008000NRG24240620230407104
|
24/06/2023
|
Ravindra Jaipal Raut
|
1833008WL009731
|
Ravindra Jaipal Raut
|
00051
|
MAHB0001861
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361720
|
|
Mr. Ravindra Jaipal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Deori
|
MH-33-008-037-001/991
(GOTABHODI)
|
1833008000NRG24240620230407109
|
24/06/2023
|
BHAGYSHRI PARMESHWAR MELE
|
1833008WL009731
|
BHAGYSHRI PARMESHWAR MELE
|
00051
|
MAHB0001861
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361485
|
|
Mrs. BHAGAYSHRI PARMESHWAR MELE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Deori
|
MH-33-008-037-002/150
(GOTABHODI)
|
1833008000NRG24240620230405673
|
24/06/2023
|
Kunta Nandkishor Pandharam
|
1833008WL009726
|
Kunta Nandkishor Pandharam
|
00051
|
MAHB0001861
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361370
|
|
Mrs. KUNTA NANDKISHOR PANDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Deori
|
MH-33-008-037-002/159
(GOTABHODI)
|
1833008000NRG24240620230405675
|
24/06/2023
|
Ananda Insaram Uikey
|
1833008WL009726
|
Ananda Insaram Uikey
|
00051
|
MAHB0001861
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361743
|
|
UIKE ANADABAI INSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
509
|
Deori
|
MH-33-008-037-002/24
(GOTABHODI)
|
1833008000NRG24240620230405690
|
24/06/2023
|
Vikky Rameshvar Pande
|
1833008WL009726
|
Vikky Rameshvar Pande
|
00051
|
MAHB0001861
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361475
|
|
VIKKY RAMESHVAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Deori
|
MH-33-008-037-002/38
(GOTABHODI)
|
1833008000NRG24240620230405697
|
24/06/2023
|
Chanda Budharam Netam
|
1833008WL009726
|
Chanda Budharam Netam
|
00051
|
MAHB0001861
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361460
|
|
CHANDA BUDHARAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Deori
|
MH-33-008-037-002/64
(GOTABHODI)
|
1833008000NRG24240620230405701
|
24/06/2023
|
Mirabai Jiyalal Pandhare
|
1833008WL009726
|
Mirabai Jiyalal Pandhare
|
00051
|
MAHB0001861
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361447
|
|
PANDHARE MEERABAI JIYALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
512
|
Deori
|
MH-33-008-037-003/1045
(GOTABHODI)
|
1833008000NRG24240620230405707
|
24/06/2023
|
BHUMITA RAMCHARAN BHALAVI
|
1833008WL009726
|
BHUMITA RAMCHARAN BHALAVI
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361459
|
|
Mrs. BHUMITA RAMCHARAN BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Deori
|
MH-33-008-037-003/1087
(GOTABHODI)
|
1833008000NRG24240620230405711
|
24/06/2023
|
SHAMKALA RAMESH PURAM
|
1833008WL009726
|
SHAMKALA RAMESH PURAM
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361495
|
|
PURAM SHAMKALA RAMESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
514
|
Deori
|
MH-33-008-037-003/1104
(GOTABHODI)
|
1833008000NRG24240620230407110
|
24/06/2023
|
RADHA SHAMA SONWANE
|
1833008WL009731
|
RADHA SHAMA SONWANE
|
00051
|
MAHB0001861
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361586
|
|
MS RADHA SHAMA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Deori
|
MH-33-008-037-003/301
(GOTABHODI)
|
1833008000NRG24240620230405747
|
24/06/2023
|
NEHA ANIL BANSOD
|
1833008WL009726
|
NEHA ANIL BANSOD
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361732
|
|
Miss. NEHA ANIL BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Deori
|
MH-33-008-037-003/301
(GOTABHODI)
|
1833008000NRG24240620230405746
|
24/06/2023
|
Ranjana Anil Bansod
|
1833008WL009726
|
Ranjana Anil Bansod
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361478
|
|
RANJANA ANIL BANSOD
|
CANARA BANK(508532)
|
|
517
|
Deori
|
MH-33-008-037-003/308
(GOTABHODI)
|
1833008000NRG24240620230405751
|
24/06/2023
|
Priyanka Mahesh Puram
|
1833008WL009726
|
Priyanka Mahesh Puram
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361722
|
|
Miss. Priyanka Mahesh Puram
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Deori
|
MH-33-008-037-003/327
(GOTABHODI)
|
1833008000NRG24240620230405755
|
24/06/2023
|
Bayajabai Brijlal Marasakolhe
|
1833008WL009726
|
Bayajabai Brijlal Marasakolhe
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361480
|
|
Mrs. BAYAJABAI BRIJLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
Deori
|
MH-33-008-037-003/351
(GOTABHODI)
|
1833008000NRG24240620230405766
|
24/06/2023
|
Anjana Nanuji Bobarde
|
1833008WL009726
|
Anjana Nanuji Bobarde
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361456
|
|
Mrs. ANJANA NANUJI BOBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Deori
|
MH-33-008-037-003/610
(GOTABHODI)
|
1833008000NRG24240620230405784
|
24/06/2023
|
Sunanda Kishor Khudsunge
|
1833008WL009726
|
Sunanda Kishor Khudsunge
|
00051
|
MAHB0001861
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361451
|
|
SUNANDABAI KISHOR KURSUNGE
|
BANK OF INDIA(508505)
|
|
521
|
Deori
|
MH-33-008-037-003/612
(GOTABHODI)
|
1833008000NRG24240620230405787
|
24/06/2023
|
Diksha Markhand Uikey
|
1833008WL009726
|
Diksha Markhand Uikey
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361738
|
|
Miss. DIKSHA MARKAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Deori
|
MH-33-008-037-003/612
(GOTABHODI)
|
1833008000NRG24240620230405786
|
24/06/2023
|
Lalita Markand Uikey
|
1833008WL009726
|
Lalita Markand Uikey
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361465
|
|
Mrs. LALITA MARKAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
Deori
|
MH-33-008-037-003/612
(GOTABHODI)
|
1833008000NRG24240620230405788
|
24/06/2023
|
Rupali Markand Uikey
|
1833008WL009726
|
Rupali Markand Uikey
|
00051
|
MAHB0001861
|
190
|
190
|
Processed
|
28/06/2023
|
|
A178230361481
|
|
Mrs. RUPALI MARKAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Deori
|
MH-33-008-037-003/616
(GOTABHODI)
|
1833008000NRG24240620230405789
|
24/06/2023
|
Manoj Dayaram Puram
|
1833008WL009726
|
Manoj Dayaram Puram
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361499
|
|
Mr. Manoj Dayaram Puram
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Deori
|
MH-33-008-037-003/645
(GOTABHODI)
|
1833008000NRG24240620230405791
|
24/06/2023
|
Chhaya Ravindra Vaidya
|
1833008WL009726
|
Chhaya Ravindra Vaidya
|
00051
|
MAHB0001861
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361469
|
|
MRS CHHAYA MAHADEO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89812
|
89812
|
|
|
|
|
|
|
|
|
526
|
Deori
|
MH-33-008-033-001/464
(SURTOLI)
|
1833008000NRG24240620230400740
|
24/06/2023
|
Ratnakala surendra Kamble
|
1833008WL009682
|
Ratnakala surendra Kamble
|
00078
|
CNRB0005501
|
192
|
192
|
Processed
|
28/06/2023
|
|
A178230361429
|
|
RATNAKALA SURENDRA KAMBLE
|
CANARA BANK(508532)
|
|
527
|
Deori
|
MH-33-008-034-001/381
(DAWKI)
|
1833008000NRG24240620230405559
|
24/06/2023
|
Rekha Sunil Marskolhe
|
1833008WL009725
|
Rekha Sunil Marskolhe
|
00078
|
CNRB0005501
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361428
|
|
REKHA SUNIL MARSKOLHE
|
CANARA BANK(508532)
|
|
528
|
Deori
|
MH-33-008-034-001/444
(DAWKI)
|
1833008000NRG24240620230405584
|
24/06/2023
|
RUPA ARVIND MESHRAM
|
1833008WL009725
|
RUPA ARVIND MESHRAM
|
00078
|
CNRB0005501
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361438
|
|
RUPA ARVIND MESHRAM
|
CANARA BANK(508532)
|
|
529
|
Deori
|
MH-33-008-034-001/460
(DAWKI)
|
1833008000NRG24240620230405591
|
24/06/2023
|
KARUNA PUSTRAJ AMBEDARE
|
1833008WL009725
|
KARUNA PUSTRAJ AMBEDARE
|
00078
|
CNRB0005501
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361423
|
|
KARUNA PUSTRAJ AMBEDARE
|
CANARA BANK(508532)
|
|
530
|
Deori
|
MH-33-008-034-001/506
(DAWKI)
|
1833008000NRG24240620230405611
|
24/06/2023
|
CHHAYAWATTE DINESH BANAK
|
1833008WL009725
|
CHHAYAWATTE DINESH BANAK
|
00078
|
CNRB0005501
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361430
|
|
CHHAYAWATEE DINESH BANAK
|
CANARA BANK(508532)
|
|
531
|
Deori
|
MH-33-008-034-001/70
(DAWKI)
|
1833008000NRG24240620230405643
|
24/06/2023
|
Hiradevi Moreshwar Walde
|
1833008WL009725
|
Hiradevi Moreshwar Walde
|
00078
|
CNRB0005501
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230361422
|
|
HIRADEVI MORESHWAR WALDE
|
CANARA BANK(508532)
|
|
532
|
Deori
|
MH-33-008-034-001/87
(DAWKI)
|
1833008000NRG24240620230405658
|
24/06/2023
|
Jankabai Gopi Taram
|
1833008WL009725
|
Jankabai Gopi Taram
|
00078
|
CNRB0005501
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361439
|
|
JANKA GOPICHAND TARAM
|
CANARA BANK(508532)
|
|
533
|
Deori
|
MH-33-008-035-001/102
(FUKIMETA)
|
1833008000NRG24240620230403248
|
24/06/2023
|
Rajkumari Indrapal Bhalavi
|
1833008WL009702
|
Rajkumari Indrapal Bhalavi
|
00078
|
CNRB0005501
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361408
|
|
RAJKUMARI INDRAPAL BHALAVI
|
CANARA BANK(508532)
|
|
534
|
Deori
|
MH-33-008-035-001/108
(FUKIMETA)
|
1833008000NRG24240620230403255
|
24/06/2023
|
Nemachand Brijlal Netam
|
1833008WL009702
|
Nemachand Brijlal Netam
|
00078
|
CNRB0005501
|
220
|
220
|
Processed
|
28/06/2023
|
|
A178230361424
|
|
NEMACHAND BRIJLAL NETAM
|
CANARA BANK(508532)
|
|
535
|
Deori
|
MH-33-008-035-001/113
(FUKIMETA)
|
1833008000NRG24240620230403260
|
24/06/2023
|
Mahesh Tanshing Chingar
|
1833008WL009702
|
Mahesh Tanshing Chingar
|
00078
|
CNRB0005501
|
220
|
220
|
Processed
|
28/06/2023
|
|
A178230361418
|
|
MAHESH TANSING CHINGAR
|
CANARA BANK(508532)
|
|
536
|
Deori
|
MH-33-008-035-001/169
(FUKIMETA)
|
1833008000NRG24240620230403312
|
24/06/2023
|
devlabai chatur fulkavra
|
1833008WL009702
|
devlabai chatur fulkavra
|
00078
|
CNRB0005501
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361421
|
|
DEVAKA CHATARU FULAKUWAR
|
CANARA BANK(508532)
|
|
537
|
Deori
|
MH-33-008-035-001/177
(FUKIMETA)
|
1833008000NRG24240620230403326
|
24/06/2023
|
TEMESHWAR MULACHAND GANGABOIR
|
1833008WL009702
|
TEMESHWAR MULACHAND GANGABOIR
|
00078
|
CNRB0005501
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361410
|
|
TEMESHWAR MULACHAND GANGABOIR
|
CANARA BANK(508532)
|
|
538
|
Deori
|
MH-33-008-035-001/278
(FUKIMETA)
|
1833008000NRG24240620230403432
|
24/06/2023
|
ASHA RAJU TAWADE
|
1833008WL009702
|
ASHA RAJU TAWADE
|
00078
|
CNRB0005501
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361303
|
|
ASHATAI RAJKUMAR TAWADE
|
CANARA BANK(508532)
|
|
539
|
Deori
|
MH-33-008-035-001/332
(FUKIMETA)
|
1833008000NRG24240620230403464
|
24/06/2023
|
Shakuntala Suraj Hukare
|
1833008WL009702
|
Shakuntala Suraj Hukare
|
00078
|
CNRB0005501
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361434
|
|
SHAKUNTALA SURAJ HUKARE
|
CANARA BANK(508532)
|
|
540
|
Deori
|
MH-33-008-035-001/386
(FUKIMETA)
|
1833008000NRG24240620230403498
|
24/06/2023
|
AKASH SHAMRAO HUKARE
|
1833008WL009702
|
AKASH SHAMRAO HUKARE
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361445
|
|
AKASH SHAMRAO HUKARE
|
CANARA BANK(508532)
|
|
541
|
Deori
|
MH-33-008-035-001/482
(FUKIMETA)
|
1833008000NRG24240620230403559
|
24/06/2023
|
Hetramm Dasrath Dhurve
|
1833008WL009702
|
Hetramm Dasrath Dhurve
|
00078
|
CNRB0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361442
|
|
HETRAM DASHRATH DHURVE
|
BANK OF BARODA(606985)
|
|
542
|
Deori
|
MH-33-008-035-001/483
(FUKIMETA)
|
1833008000NRG24240620230403560
|
24/06/2023
|
Shalikram Prabhuram Kumbhare
|
1833008WL009702
|
Shalikram Prabhuram Kumbhare
|
00078
|
CNRB0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361440
|
|
SHALIKRAM PRABHURAM KUMBHARE
|
CANARA BANK(508532)
|
|
543
|
Deori
|
MH-33-008-035-001/541
(FUKIMETA)
|
1833008000NRG24240620230403618
|
24/06/2023
|
RAJKUMAR HAGRU SHINDE
|
1833008WL009702
|
RAJKUMAR HAGRU SHINDE
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361729
|
|
RAJKUMAR HAGRU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
Deori
|
MH-33-008-035-001/560
(FUKIMETA)
|
1833008000NRG24240620230403638
|
24/06/2023
|
Gitabai Bharatram Hukare
|
1833008WL009702
|
Gitabai Bharatram Hukare
|
00078
|
CNRB0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361435
|
|
GITABAI BHARATRAM HUKARE
|
CANARA BANK(508532)
|
|
545
|
Deori
|
MH-33-008-035-001/579
(FUKIMETA)
|
1833008000NRG24240620230403650
|
24/06/2023
|
Shamkala Dhannu Bahekar
|
1833008WL009702
|
Shamkala Dhannu Bahekar
|
00078
|
CNRB0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361416
|
|
MISS MISS SHYAMKALA GYANIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Deori
|
MH-33-008-035-001/585
(FUKIMETA)
|
1833008000NRG24240620230403652
|
24/06/2023
|
Kaushila Kirtan Koram
|
1833008WL009702
|
Kaushila Kirtan Koram
|
00078
|
CNRB0005501
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361444
|
|
KOUSHILA KIRTAN KORAM
|
CANARA BANK(508532)
|
|
547
|
Deori
|
MH-33-008-035-001/643
(FUKIMETA)
|
1833008000NRG24240620230403667
|
24/06/2023
|
Manjubai Netram Badbagh
|
1833008WL009702
|
Manjubai Netram Badbagh
|
00078
|
CNRB0005501
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361409
|
|
MANJUBAI NETRAM BADBAGH
|
CANARA BANK(508532)
|
|
548
|
Deori
|
MH-33-008-035-001/660
(FUKIMETA)
|
1833008000NRG24240620230403672
|
24/06/2023
|
Gendlal Harilal Dudhnag
|
1833008WL009702
|
Gendlal Harilal Dudhnag
|
00078
|
CNRB0005501
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361443
|
|
Mr. GENDU HIRALAL DUDHNAG
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Deori
|
MH-33-008-035-001/775
(FUKIMETA)
|
1833008000NRG24240620230403715
|
24/06/2023
|
RUPA YOGRAJ MOTIYAKUWAR
|
1833008WL009702
|
RUPA YOGRAJ MOTIYAKUWAR
|
00078
|
CNRB0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361415
|
|
RUPA DINDAYAL DUDHKAWARA
|
IDBI BANK(607095)
|
|
550
|
Deori
|
MH-33-008-037-001/1006
(GOTABHODI)
|
1833008000NRG24240620230406948
|
24/06/2023
|
RASHIKA YOGESHWAR MELE
|
1833008WL009731
|
RASHIKA YOGESHWAR MELE
|
00078
|
CNRB0005501
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361413
|
|
RASHIKA YOGESHWAR MEDE
|
CANARA BANK(508532)
|
|
551
|
Deori
|
MH-33-008-037-001/447
(GOTABHODI)
|
1833008000NRG24240620230406981
|
24/06/2023
|
Hansmala Arun Shendre
|
1833008WL009731
|
Hansmala Arun Shendre
|
00078
|
CNRB0005501
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361420
|
|
HANSMALA ARUN SHENDRE
|
CANARA BANK(508532)
|
|
552
|
Deori
|
MH-33-008-037-001/769
(GOTABHODI)
|
1833008000NRG24240620230407106
|
24/06/2023
|
Rekha Ishwar Mele
|
1833008WL009731
|
Rekha Ishwar Mele
|
00078
|
CNRB0005501
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361431
|
|
REKHA ISHWAR MELE
|
CANARA BANK(508532)
|
|
553
|
Deori
|
MH-33-008-037-002/627
(GOTABHODI)
|
1833008000NRG24240620230405700
|
24/06/2023
|
Radhikabai Gyansing Netam
|
1833008WL009726
|
Radhikabai Gyansing Netam
|
00078
|
CNRB0005501
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361426
|
|
RADHIKABAI GYANSING NETAM
|
CANARA BANK(508532)
|
|
554
|
Deori
|
MH-33-008-037-003/249
(GOTABHODI)
|
1833008000NRG24240620230405719
|
24/06/2023
|
Jaykala Mohan Fulluke
|
1833008WL009726
|
Jaykala Mohan Fulluke
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361427
|
|
FULLUKE JAYKALA MOHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
555
|
Deori
|
MH-33-008-037-003/264
(GOTABHODI)
|
1833008000NRG24240620230405731
|
24/06/2023
|
Sadhana Arvind Ganvir
|
1833008WL009726
|
Sadhana Arvind Ganvir
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361433
|
|
SADHANA ARVIND GANVIR
|
CANARA BANK(508532)
|
|
556
|
Deori
|
MH-33-008-037-003/295
(GOTABHODI)
|
1833008000NRG24240620230405745
|
24/06/2023
|
Vimal Rupchand Tembhurne
|
1833008WL009726
|
Vimal Rupchand Tembhurne
|
00078
|
CNRB0005501
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361441
|
|
VIMAL RUPCHAND TEMBHURNE
|
CANARA BANK(508532)
|
|
557
|
Deori
|
MH-33-008-037-003/342
(GOTABHODI)
|
1833008000NRG24240620230405762
|
24/06/2023
|
Bhimabai Haridas Bansod
|
1833008WL009726
|
Bhimabai Haridas Bansod
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361425
|
|
BHIMABAI HARIDAS BANSOD
|
CANARA BANK(508532)
|
|
558
|
Deori
|
MH-33-008-037-003/344
(GOTABHODI)
|
1833008000NRG24240620230405764
|
24/06/2023
|
Minabai Dharamdas Ganvir
|
1833008WL009726
|
Minabai Dharamdas Ganvir
|
00078
|
CNRB0005501
|
380
|
380
|
Processed
|
28/06/2023
|
|
A178230361436
|
|
MINABAI DHARAMDAS GANVIR
|
CANARA BANK(508532)
|
|
559
|
Deori
|
MH-33-008-037-003/414
(GOTABHODI)
|
1833008000NRG24240620230405779
|
24/06/2023
|
Komal Bhaurao Akhare
|
1833008WL009726
|
Komal Bhaurao Akhare
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361432
|
|
KOMAL BHAURAO AKHARE
|
CANARA BANK(508532)
|
|
560
|
Deori
|
MH-33-008-037-003/650
(GOTABHODI)
|
1833008000NRG24240620230405793
|
24/06/2023
|
Vanita Ashishkumar Akhare
|
1833008WL009726
|
Vanita Ashishkumar Akhare
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361417
|
|
VANITA ASHISHKUMAR AKHARE
|
CANARA BANK(508532)
|
|
561
|
Deori
|
MH-33-008-037-003/677
(GOTABHODI)
|
1833008000NRG24240620230405797
|
24/06/2023
|
RAjesh Rupchand Tembhurne
|
1833008WL009726
|
RAjesh Rupchand Tembhurne
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361411
|
|
RAJESH RUPCHAND TEMBHURNE
|
CANARA BANK(508532)
|
|
562
|
Deori
|
MH-33-008-037-003/755
(GOTABHODI)
|
1833008000NRG24240620230405808
|
24/06/2023
|
Sunanda Shamal Sukhadev
|
1833008WL009726
|
Sunanda Shamal Sukhadev
|
00078
|
CNRB0005501
|
190
|
190
|
Processed
|
28/06/2023
|
|
A178230361419
|
|
SUNANDA SHAMAL SUKHADEVE
|
CANARA BANK(508532)
|
|
563
|
Deori
|
MH-33-008-037-003/791
(GOTABHODI)
|
1833008000NRG24240620230405809
|
24/06/2023
|
SHRIDEVI MILIND SELARE
|
1833008WL009726
|
SHRIDEVI MILIND SELARE
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361412
|
|
SHRIDEVI MILIND SHELARE
|
CANARA BANK(508532)
|
|
564
|
Deori
|
MH-33-008-037-003/797
(GOTABHODI)
|
1833008000NRG24240620230405810
|
24/06/2023
|
PALLAVI SACHIN RAMTEKE
|
1833008WL009726
|
PALLAVI SACHIN RAMTEKE
|
00078
|
CNRB0005501
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361414
|
|
PALLAVI SACHIN RAMTEKE
|
CANARA BANK(508532)
|
|
565
|
Deori
|
MH-33-008-037-003/808
(GOTABHODI)
|
1833008000NRG24240620230405811
|
24/06/2023
|
NEHA SACHIN AKHARE
|
1833008WL009726
|
NEHA SACHIN AKHARE
|
00078
|
CNRB0005501
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361437
|
|
NEHA SACHIN AKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39019
|
39019
|
|
|
|
|
|
|
|
|
566
|
Deori
|
MH-33-008-022-001/333
(KOTJAMBORA)
|
1833008000NRG24240620230400217
|
24/06/2023
|
Ashvinee Vijay Dudhkawara
|
1833008WL009674
|
Ashvinee Vijay Dudhkawara
|
00165
|
IBKL0000576
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361728
|
|
ASHVINEE VIJAY DUDHKAWARA
|
IDBI BANK(607095)
|
|
567
|
Deori
|
MH-33-008-022-002/65
(KOTJAMBORA)
|
1833008000NRG24240620230400383
|
24/06/2023
|
LALITA MALKANTH RAUT
|
1833008WL009674
|
LALITA MALKANTH RAUT
|
00165
|
IBKL0000576
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361446
|
|
LALITA MALKAND RAUT
|
IDBI BANK(607095)
|
|
568
|
Deori
|
MH-33-008-022-002/68
(KOTJAMBORA)
|
1833008000NRG24240620230400386
|
24/06/2023
|
SHUSHILA SHAMRAO AMBADE
|
1833008WL009674
|
SHUSHILA SHAMRAO AMBADE
|
00165
|
IBKL0000576
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361727
|
|
SHUSHILA SHAMRAO AMBADE
|
IDBI BANK(607095)
|
|
569
|
Deori
|
MH-33-008-037-003/735
(GOTABHODI)
|
1833008000NRG24240620230405806
|
24/06/2023
|
Bapudas Kunjik Ramteke
|
1833008WL009726
|
Bapudas Kunjik Ramteke
|
00165
|
IBKL0000576
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230362043
|
|
Mr. BAPUDAS KUNJIK RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Deori
|
MH-33-008-037-003/735
(GOTABHODI)
|
1833008000NRG24240620230405807
|
24/06/2023
|
Manjusha Bapudas Ramteke
|
1833008WL009726
|
Manjusha Bapudas Ramteke
|
00165
|
IBKL0000576
|
1140
|
1140
|
Rejected
|
27/06/2023
|
|
A178230361852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
571
|
Deori
|
MH-33-008-022-001/181
(KOTJAMBORA)
|
1833008000NRG24240620230400118
|
24/06/2023
|
Dashodabai Anil Holi
|
1833008WL009674
|
Dashodabai Anil Holi
|
00415
|
SBIN0012308
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361624
|
|
MRS DASHODABAI ANIL HOLI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Deori
|
MH-33-008-033-001/211
(SURTOLI)
|
1833008000NRG24240620230400718
|
24/06/2023
|
SONALI CHAITRAM KAMBLE
|
1833008WL009682
|
SONALI CHAITRAM KAMBLE
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361778
|
|
MRS SONALI CHAITRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Deori
|
MH-33-008-033-001/224
(SURTOLI)
|
1833008000NRG24240620230400720
|
24/06/2023
|
SUNANDA TEJRAM MARSAKOLHE
|
1833008WL009682
|
SUNANDA TEJRAM MARSAKOLHE
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361813
|
|
MS SUNANDA TEJRAM MARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Deori
|
MH-33-008-033-001/229
(SURTOLI)
|
1833008000NRG24240620230400721
|
24/06/2023
|
KESHAR BHIMRAO NANDESHWAR
|
1833008WL009682
|
KESHAR BHIMRAO NANDESHWAR
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361781
|
|
Miss. Kesharbai Bhimrao Nandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Deori
|
MH-33-008-033-001/232
(SURTOLI)
|
1833008000NRG24240620230400723
|
24/06/2023
|
Chhaya Kailash Meshram
|
1833008WL009682
|
Chhaya Kailash Meshram
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361823
|
|
MS CHHAYA KHALASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Deori
|
MH-33-008-033-001/249
(SURTOLI)
|
1833008000NRG24240620230400726
|
24/06/2023
|
ANANTRAM ATMARAM BAWANKUDE
|
1833008WL009682
|
ANANTRAM ATMARAM BAWANKUDE
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361755
|
|
MR ANATRAM ATMARAM BAWANKUDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Deori
|
MH-33-008-033-001/297
(SURTOLI)
|
1833008000NRG24240620230400730
|
24/06/2023
|
Prachi Nandkishor Desai
|
1833008WL009682
|
Prachi Nandkishor Desai
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361634
|
|
PRACHI NANDKISHOR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Deori
|
MH-33-008-033-001/390
(SURTOLI)
|
1833008000NRG24240620230400735
|
24/06/2023
|
Laxmi Vilash Meshram
|
1833008WL009682
|
Laxmi Vilash Meshram
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361818
|
|
MS LAXMI VILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Deori
|
MH-33-008-033-001/392
(SURTOLI)
|
1833008000NRG24240620230400736
|
24/06/2023
|
Anita Shamrao Kambale
|
1833008WL009682
|
Anita Shamrao Kambale
|
00415
|
SBIN0012308
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230361817
|
|
MS ANITA SHOMARAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Deori
|
MH-33-008-033-001/412
(SURTOLI)
|
1833008000NRG24240620230400737
|
24/06/2023
|
Sarashwatabai Sukharam Meshram
|
1833008WL009682
|
Sarashwatabai Sukharam Meshram
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361626
|
|
MS SARVSHWATABAI SUKHARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
Deori
|
MH-33-008-033-001/463
(SURTOLI)
|
1833008000NRG24240620230400738
|
24/06/2023
|
Subhash Sakharam MEshram
|
1833008WL009682
|
Subhash Sakharam MEshram
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361623
|
|
MR SUBHASH SAKHARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Deori
|
MH-33-008-033-001/524
(SURTOLI)
|
1833008000NRG24240620230400741
|
24/06/2023
|
Nishendra Laxman Agale
|
1833008WL009682
|
Nishendra Laxman Agale
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361620
|
|
MR NITENDAR LAXMAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Deori
|
MH-33-008-033-001/524
(SURTOLI)
|
1833008000NRG24240620230400742
|
24/06/2023
|
Sonal Nisendra Agale
|
1833008WL009682
|
Sonal Nisendra Agale
|
00415
|
SBIN0012308
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361621
|
|
MS SOANAL NITENDAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
Deori
|
MH-33-008-034-001/105
(DAWKI)
|
1833008000NRG24240620230405375
|
24/06/2023
|
krushana ramdas chavhan
|
1833008WL009725
|
krushana ramdas chavhan
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361757
|
|
MR KRISHNA RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
Deori
|
MH-33-008-034-001/168
(DAWKI)
|
1833008000NRG24240620230405421
|
24/06/2023
|
KHUSHALI RAMCHAND FAFANWADE
|
1833008WL009725
|
KHUSHALI RAMCHAND FAFANWADE
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361810
|
|
MS KHUSHALI RAMCHAND FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
586
|
Deori
|
MH-33-008-034-001/168
(DAWKI)
|
1833008000NRG24240620230405420
|
24/06/2023
|
sita ramchand fafanwade
|
1833008WL009725
|
sita ramchand fafanwade
|
00415
|
SBIN0012308
|
980
|
980
|
Processed
|
28/06/2023
|
|
A178230361812
|
|
MRS SITA RAMCHAND FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
587
|
Deori
|
MH-33-008-034-001/435
(DAWKI)
|
1833008000NRG24240620230405578
|
24/06/2023
|
SAVITA MANOHAR KHAROLE
|
1833008WL009725
|
SAVITA MANOHAR KHAROLE
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361627
|
|
MRS SAVITA MANOHAR KHAROLE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Deori
|
MH-33-008-034-001/479
(DAWKI)
|
1833008000NRG24240620230405594
|
24/06/2023
|
GETA DEVENDRA MESHRAM
|
1833008WL009725
|
GETA DEVENDRA MESHRAM
|
00415
|
SBIN0012308
|
196
|
196
|
Processed
|
28/06/2023
|
|
A178230361820
|
|
MRS GITA DEVENDRA MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
Deori
|
MH-33-008-034-001/480
(DAWKI)
|
1833008000NRG24240620230405596
|
24/06/2023
|
MEENA SUNIL BAWANE
|
1833008WL009725
|
MEENA SUNIL BAWANE
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361822
|
|
MRS MEENA SUNIL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
590
|
Deori
|
MH-33-008-034-001/49
(DAWKI)
|
1833008000NRG24240620230405601
|
24/06/2023
|
sevanta antaram farade
|
1833008WL009725
|
sevanta antaram farade
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361801
|
|
MRS SEVANTA ANTARAM FARADE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Deori
|
MH-33-008-034-001/510
(DAWKI)
|
1833008000NRG24240620230405613
|
24/06/2023
|
LALITA GAJANAN GHASALE
|
1833008WL009725
|
LALITA GAJANAN GHASALE
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361631
|
|
MRS LALITA GHASALE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Deori
|
MH-33-008-034-001/52
(DAWKI)
|
1833008000NRG24240620230405619
|
24/06/2023
|
AVINASH TARACHAND FAFANWADE
|
1833008WL009725
|
AVINASH TARACHAND FAFANWADE
|
00415
|
SBIN0012308
|
594
|
594
|
Processed
|
28/06/2023
|
|
A178230361802
|
|
MR AVINASH TARACHAND FAFANAWADE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Deori
|
MH-33-008-034-001/52
(DAWKI)
|
1833008000NRG24240620230405618
|
24/06/2023
|
pushpabai tarachand fafanwade
|
1833008WL009725
|
pushpabai tarachand fafanwade
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361799
|
|
MRS PUSHPABAI TARACHAND FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Deori
|
MH-33-008-034-001/534
(DAWKI)
|
1833008000NRG24240620230405624
|
24/06/2023
|
VINAY KAMRAJ RAUT
|
1833008WL009725
|
VINAY KAMRAJ RAUT
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361764
|
|
MR VINAY KAMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
595
|
Deori
|
MH-33-008-034-001/55
(DAWKI)
|
1833008000NRG24240620230405628
|
24/06/2023
|
Rahul Prakash Bagade
|
1833008WL009725
|
Rahul Prakash Bagade
|
00415
|
SBIN0012308
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230361808
|
|
MR RAHUL PRAKASH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
596
|
Deori
|
MH-33-008-034-001/6
(DAWKI)
|
1833008000NRG24240620230405632
|
24/06/2023
|
MADHURI DHANLAL PARASGAYE
|
1833008WL009725
|
MADHURI DHANLAL PARASGAYE
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361772
|
|
MISS MADHURI DHANLAL PARASGAYE MINOR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Deori
|
MH-33-008-034-001/6
(DAWKI)
|
1833008000NRG24240620230405633
|
24/06/2023
|
Mahanda Dhanlal Parasagaye
|
1833008WL009725
|
Mahanda Dhanlal Parasagaye
|
00415
|
SBIN0012308
|
392
|
392
|
Processed
|
28/06/2023
|
|
A178230361775
|
|
MRS MAHANANDA DHANLAL PARASGAYE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Deori
|
MH-33-008-034-001/60
(DAWKI)
|
1833008000NRG24240620230405634
|
24/06/2023
|
Parbatabai Insaram Fafanwade
|
1833008WL009725
|
Parbatabai Insaram Fafanwade
|
00415
|
SBIN0012308
|
198
|
198
|
Processed
|
28/06/2023
|
|
A178230361618
|
|
MRS PARABATABAI INSARAM FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Deori
|
MH-33-008-034-001/63
(DAWKI)
|
1833008000NRG24240620230405638
|
24/06/2023
|
DIPAK SHAMRAO KAWARE
|
1833008WL009725
|
DIPAK SHAMRAO KAWARE
|
00415
|
SBIN0012308
|
594
|
594
|
Processed
|
28/06/2023
|
|
A178230361809
|
|
MR DIPAK SHAMRAO KAVRE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Deori
|
MH-33-008-034-001/63
(DAWKI)
|
1833008000NRG24240620230405637
|
24/06/2023
|
Shimabai Shamrao Kavare
|
1833008WL009725
|
Shimabai Shamrao Kavare
|
00415
|
SBIN0012308
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230361791
|
|
MRS SHIMABAI SHAMRAO KAVARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Deori
|
MH-33-008-034-001/69
(DAWKI)
|
1833008000NRG24240620230405641
|
24/06/2023
|
PURUSHATTAM JAGESHWAR NAIK
|
1833008WL009725
|
PURUSHATTAM JAGESHWAR NAIK
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361807
|
|
MR PURUSHOTTAM JAGESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
602
|
Deori
|
MH-33-008-034-001/73
(DAWKI)
|
1833008000NRG24240620230405645
|
24/06/2023
|
pushpa zalu nagose
|
1833008WL009725
|
pushpa zalu nagose
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361795
|
|
MRS PUSHPA ZALU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Deori
|
MH-33-008-034-001/73
(DAWKI)
|
1833008000NRG24240620230405644
|
24/06/2023
|
Zadu tikaram nagose
|
1833008WL009725
|
Zadu tikaram nagose
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361796
|
|
MR ZADUJI TIKARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Deori
|
MH-33-008-034-001/78
(DAWKI)
|
1833008000NRG24240620230405649
|
24/06/2023
|
Nirupa anil bhurakude
|
1833008WL009725
|
Nirupa anil bhurakude
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361793
|
|
BHURKUDE NIRUPA ANIL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
605
|
Deori
|
MH-33-008-034-001/81
(DAWKI)
|
1833008000NRG24240620230405654
|
24/06/2023
|
AAKANSHA MANIK DIBE
|
1833008WL009725
|
AAKANSHA MANIK DIBE
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361821
|
|
MISS AAKANSHA MANIK DIBE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Deori
|
MH-33-008-034-001/81
(DAWKI)
|
1833008000NRG24240620230405652
|
24/06/2023
|
Manik Daduji Dibbe
|
1833008WL009725
|
Manik Daduji Dibbe
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361780
|
|
DIBBE MANIK DADUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
607
|
Deori
|
MH-33-008-034-001/81
(DAWKI)
|
1833008000NRG24240620230405653
|
24/06/2023
|
Vidya Manik Dibbe
|
1833008WL009725
|
Vidya Manik Dibbe
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361622
|
|
MRS VIDYA MANIK DIBBE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Deori
|
MH-33-008-034-001/85
(DAWKI)
|
1833008000NRG24240620230405657
|
24/06/2023
|
Anushaya bhaiyalal bhurkude
|
1833008WL009725
|
Anushaya bhaiyalal bhurkude
|
00415
|
SBIN0012308
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230361794
|
|
BHURKUDE AANUSAYA BHAIYYALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
609
|
Deori
|
MH-33-008-034-001/88
(DAWKI)
|
1833008000NRG24240620230405659
|
24/06/2023
|
shishukala chambharu bhurakude
|
1833008WL009725
|
shishukala chambharu bhurakude
|
00415
|
SBIN0012308
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230361792
|
|
MRS SHISHUKALA CHAMBHARU BHURAKUDE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Deori
|
MH-33-008-034-001/97
(DAWKI)
|
1833008000NRG24240620230405665
|
24/06/2023
|
BHOJRAJ SHIWALAL RAUT
|
1833008WL009725
|
BHOJRAJ SHIWALAL RAUT
|
00415
|
SBIN0012308
|
392
|
392
|
Processed
|
28/06/2023
|
|
A178230361765
|
|
MR BHOJRAJ SHIWALAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
611
|
Deori
|
MH-33-008-034-001/98
(DAWKI)
|
1833008000NRG24240620230405666
|
24/06/2023
|
nilabai bakaram maraskolhe
|
1833008WL009725
|
nilabai bakaram maraskolhe
|
00415
|
SBIN0012308
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361776
|
|
MRS NILABAI BAKARAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Deori
|
MH-33-008-034-001/99
(DAWKI)
|
1833008000NRG24240620230405667
|
24/06/2023
|
Sushma Baskar Yalle
|
1833008WL009725
|
Sushma Baskar Yalle
|
00415
|
SBIN0012308
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
A178230361783
|
|
YELLE SUSHAMA BHASKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
613
|
Deori
|
MH-33-008-035-001/143
(FUKIMETA)
|
1833008000NRG24240620230403283
|
24/06/2023
|
Rajkumar Hiraman Dudhanag
|
1833008WL009702
|
Rajkumar Hiraman Dudhanag
|
00415
|
SBIN0012308
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361762
|
|
RAJKUMAR HIRAMAN DUDHNANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Deori
|
MH-33-008-035-001/153
(FUKIMETA)
|
1833008000NRG24240620230403296
|
24/06/2023
|
Manju Gendlal Salame
|
1833008WL009702
|
Manju Gendlal Salame
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361633
|
|
MISS MANJU GENDLAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
615
|
Deori
|
MH-33-008-035-001/170
(FUKIMETA)
|
1833008000NRG24240620230403315
|
24/06/2023
|
Narayan Ishwardas Dudhanag
|
1833008WL009702
|
Narayan Ishwardas Dudhanag
|
00415
|
SBIN0012308
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361786
|
|
MR NARAYAN ISHWARDAS DUDHANANG
|
STATE BANK OF INDIA(508548)
|
|
616
|
Deori
|
MH-33-008-035-001/175
(FUKIMETA)
|
1833008000NRG24240620230403322
|
24/06/2023
|
Devraj Shivcharan Sonwane
|
1833008WL009702
|
Devraj Shivcharan Sonwane
|
00415
|
SBIN0012308
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361785
|
|
MR DEWRAJ SHIVCHARAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Deori
|
MH-33-008-035-001/177
(FUKIMETA)
|
1833008000NRG24240620230403324
|
24/06/2023
|
Hematkumar Mulchand Gangaboir
|
1833008WL009702
|
Hematkumar Mulchand Gangaboir
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361787
|
|
MR HEMANTKUMAR MULACHAND GANGABOIR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Deori
|
MH-33-008-035-001/182
(FUKIMETA)
|
1833008000NRG24240620230403331
|
24/06/2023
|
Gunidas Ilakhan Adadulla
|
1833008WL009702
|
Gunidas Ilakhan Adadulla
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361798
|
|
MR GUNIDASH ILAKHAN ADADULLA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Deori
|
MH-33-008-035-001/206
(FUKIMETA)
|
1833008000NRG24240620230403356
|
24/06/2023
|
surtiya garib fulkavra
|
1833008WL009702
|
surtiya garib fulkavra
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361782
|
|
SURTIYABAI GARIB FULKUWAR
|
CANARA BANK(508532)
|
|
620
|
Deori
|
MH-33-008-035-001/224
(FUKIMETA)
|
1833008000NRG24240620230403386
|
24/06/2023
|
Lakhanram Durdeshi Jula
|
1833008WL009702
|
Lakhanram Durdeshi Jula
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361789
|
|
MR LAKHANRAM DURDESHI JULA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Deori
|
MH-33-008-035-001/255
(FUKIMETA)
|
1833008000NRG24240620230403423
|
24/06/2023
|
Torankumar Mahesh Dudhanang
|
1833008WL009702
|
Torankumar Mahesh Dudhanang
|
00415
|
SBIN0012308
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361784
|
|
MR TORANKUMAR MAHESH DUDHANANG
|
STATE BANK OF INDIA(508548)
|
|
622
|
Deori
|
MH-33-008-035-001/332
(FUKIMETA)
|
1833008000NRG24240620230403465
|
24/06/2023
|
SUNITA ROSHAN HUKARE
|
1833008WL009702
|
SUNITA ROSHAN HUKARE
|
00415
|
SBIN0012308
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361619
|
|
MS SUNITA ROSHAN HUKARE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Deori
|
MH-33-008-035-001/360
(FUKIMETA)
|
1833008000NRG24240620230403482
|
24/06/2023
|
Surekha Meghnath Bhandarkar
|
1833008WL009702
|
Surekha Meghnath Bhandarkar
|
00415
|
SBIN0012308
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361769
|
|
MR MEGHNATH KASHIRAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Deori
|
MH-33-008-035-001/390
(FUKIMETA)
|
1833008000NRG24240620230403500
|
24/06/2023
|
DEVENDRA VISHNU KIRSAN
|
1833008WL009702
|
DEVENDRA VISHNU KIRSAN
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361763
|
|
MR DEVENDRA VISHNU KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
625
|
Deori
|
MH-33-008-035-001/391
(FUKIMETA)
|
1833008000NRG24240620230403502
|
24/06/2023
|
VIDYA BHARATRAM MADAVI
|
1833008WL009702
|
VIDYA BHARATRAM MADAVI
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361797
|
|
MS VIDYA BHARATRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Deori
|
MH-33-008-035-001/524
(FUKIMETA)
|
1833008000NRG24240620230403589
|
24/06/2023
|
HOMRAJ HIRURAM DUDHANANG
|
1833008WL009702
|
HOMRAJ HIRURAM DUDHANANG
|
00415
|
SBIN0012308
|
320
|
320
|
Processed
|
28/06/2023
|
|
A178230361761
|
|
MR HOMRAJ HIRURAM DUDHANAG
|
STATE BANK OF INDIA(508548)
|
|
627
|
Deori
|
MH-33-008-035-001/526
(FUKIMETA)
|
1833008000NRG24240620230403591
|
24/06/2023
|
SHATRU FERURAM DUDHANANG
|
1833008WL009702
|
SHATRU FERURAM DUDHANANG
|
00415
|
SBIN0012308
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361760
|
|
MR SHATRU FERURAM DUDHANANG
|
STATE BANK OF INDIA(508548)
|
|
628
|
Deori
|
MH-33-008-035-001/530
(FUKIMETA)
|
1833008000NRG24240620230403605
|
24/06/2023
|
LAXMAN LEKHARAM JULA
|
1833008WL009702
|
LAXMAN LEKHARAM JULA
|
00415
|
SBIN0012308
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361625
|
|
Mr. LAXMAN LEKHRAM JULA
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
Deori
|
MH-33-008-035-001/557
(FUKIMETA)
|
1833008000NRG24240620230403634
|
24/06/2023
|
MADHURI TEKAM
|
1833008WL009702
|
MADHURI TEKAM
|
00415
|
SBIN0012308
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361632
|
|
MADHURI SUBHASH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Deori
|
MH-33-008-035-001/71
(FUKIMETA)
|
1833008000NRG24240620230403686
|
24/06/2023
|
Bhaganbai Mulchand Hirwani
|
1833008WL009702
|
Bhaganbai Mulchand Hirwani
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361629
|
|
MRS BHANABAI MULCHAND HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Deori
|
MH-33-008-035-001/714
(FUKIMETA)
|
1833008000NRG24240620230403688
|
24/06/2023
|
DHANESHWARI RAJU ADDULLA
|
1833008WL009702
|
DHANESHWARI RAJU ADDULLA
|
00415
|
SBIN0012308
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230361635
|
|
MRS DHANESHWARI RAJU ADDULLA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Deori
|
MH-33-008-037-001/428
(GOTABHODI)
|
1833008000NRG24240620230406967
|
24/06/2023
|
Gourav Vasant Raut
|
1833008WL009731
|
Gourav Vasant Raut
|
00415
|
SBIN0012308
|
280
|
280
|
Processed
|
28/06/2023
|
|
A178230361774
|
|
MASTER GOURAV VASANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
633
|
Deori
|
MH-33-008-037-001/441
(GOTABHODI)
|
1833008000NRG24240620230406974
|
24/06/2023
|
SURAJLAL KISHAN RAUT
|
1833008WL009731
|
SURAJLAL KISHAN RAUT
|
00415
|
SBIN0012308
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361758
|
|
MR SURAJLAL KISHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
634
|
Deori
|
MH-33-008-037-001/451
(GOTABHODI)
|
1833008000NRG24240620230406984
|
24/06/2023
|
Shahili Hemraj Dhangaye
|
1833008WL009731
|
Shahili Hemraj Dhangaye
|
00415
|
SBIN0012308
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361628
|
|
MS SHAHILI HEMRAJ DHANGAYE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Deori
|
MH-33-008-037-001/452
(GOTABHODI)
|
1833008000NRG24240620230406985
|
24/06/2023
|
Vijaya Ashok Raut
|
1833008WL009731
|
Vijaya Ashok Raut
|
00415
|
SBIN0012308
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361630
|
|
VIJAYA ASHOK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Deori
|
MH-33-008-037-001/469
(GOTABHODI)
|
1833008000NRG24240620230406994
|
24/06/2023
|
RINA NARESH RAUT
|
1833008WL009731
|
RINA NARESH RAUT
|
00415
|
SBIN0012308
|
135
|
135
|
Processed
|
28/06/2023
|
|
A178230361756
|
|
MR NARESH SOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
637
|
Deori
|
MH-33-008-037-001/471
(GOTABHODI)
|
1833008000NRG24240620230406997
|
24/06/2023
|
Nitesh Chaganlal Gaweal
|
1833008WL009731
|
Nitesh Chaganlal Gaweal
|
00415
|
SBIN0012308
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361768
|
|
MR NITESH CHAGANLAL GAWEAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
Deori
|
MH-33-008-037-001/485
(GOTABHODI)
|
1833008000NRG24240620230407015
|
24/06/2023
|
Manindra Devidas Meshram
|
1833008WL009731
|
Manindra Devidas Meshram
|
00415
|
SBIN0012308
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361767
|
|
MANINDRA DEVIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Deori
|
MH-33-008-037-001/493
(GOTABHODI)
|
1833008000NRG24240620230407026
|
24/06/2023
|
Bharti Chandan Raut
|
1833008WL009731
|
Bharti Chandan Raut
|
00415
|
SBIN0012308
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361770
|
|
BHARTI CHANDAN RAUT
|
BANK OF INDIA(508505)
|
|
640
|
Deori
|
MH-33-008-037-001/500
(GOTABHODI)
|
1833008000NRG24240620230407033
|
24/06/2023
|
Bharat Duryodhan Raut
|
1833008WL009731
|
Bharat Duryodhan Raut
|
00415
|
SBIN0012308
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230361773
|
|
MASTER BHARAT DURYODHAN RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Deori
|
MH-33-008-037-001/595
(GOTABHODI)
|
1833008000NRG24240620230407075
|
24/06/2023
|
Ajay Bhaurao Raut
|
1833008WL009731
|
Ajay Bhaurao Raut
|
00415
|
SBIN0012308
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361771
|
|
MR AJAY BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
642
|
Deori
|
MH-33-008-037-001/724
(GOTABHODI)
|
1833008000NRG24240620230407088
|
24/06/2023
|
Surekha Dinesh Kirsan
|
1833008WL009731
|
Surekha Dinesh Kirsan
|
00415
|
SBIN0012308
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361759
|
|
SUREKHA DINESH KIRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Deori
|
MH-33-008-037-001/745
(GOTABHODI)
|
1833008000NRG24240620230407102
|
24/06/2023
|
Roopa Arun Kursunge
|
1833008WL009731
|
Roopa Arun Kursunge
|
00415
|
SBIN0012308
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361800
|
|
RUPA ARUN KURASUNGE
|
BANK OF BARODA(606985)
|
|
644
|
Deori
|
MH-33-008-037-002/105
(GOTABHODI)
|
1833008000NRG24240620230405669
|
24/06/2023
|
Nita Mukesh Kumbhare
|
1833008WL009726
|
Nita Mukesh Kumbhare
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361819
|
|
MRS NITA MUKESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
645
|
Deori
|
MH-33-008-037-002/135
(GOTABHODI)
|
1833008000NRG24240620230405672
|
24/06/2023
|
Anita Ramesh Chute
|
1833008WL009726
|
Anita Ramesh Chute
|
00415
|
SBIN0012308
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230361814
|
|
MRS ANITA RAMESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Deori
|
MH-33-008-037-002/164
(GOTABHODI)
|
1833008000NRG24240620230405678
|
24/06/2023
|
Jaivanta Ramu Dudhbarai
|
1833008WL009726
|
Jaivanta Ramu Dudhbarai
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361816
|
|
MRS JAIVANTA RAMU DUDHBARAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Deori
|
MH-33-008-037-002/174
(GOTABHODI)
|
1833008000NRG24240620230405682
|
24/06/2023
|
Sangita Sunil Rahekwar
|
1833008WL009726
|
Sangita Sunil Rahekwar
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361815
|
|
MRS SANGITA SUNIL RAHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
Deori
|
MH-33-008-037-002/175
(GOTABHODI)
|
1833008000NRG24240620230405683
|
24/06/2023
|
Babita Prabhudas Chaore
|
1833008WL009726
|
Babita Prabhudas Chaore
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361803
|
|
MR PRABHU SHALIKARAM CHAORE
|
STATE BANK OF INDIA(508548)
|
|
649
|
Deori
|
MH-33-008-037-002/221
(GOTABHODI)
|
1833008000NRG24240620230405688
|
24/06/2023
|
Jaswanta Yasawant Kumbhare
|
1833008WL009726
|
Jaswanta Yasawant Kumbhare
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361804
|
|
MR YASHWANT DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Deori
|
MH-33-008-037-002/24
(GOTABHODI)
|
1833008000NRG24240620230405689
|
24/06/2023
|
Shyamalata Rameshwar Pande
|
1833008WL009726
|
Shyamalata Rameshwar Pande
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361811
|
|
MRS SHYAMALATA RAMESHWAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Deori
|
MH-33-008-037-002/54
(GOTABHODI)
|
1833008000NRG24240620230405699
|
24/06/2023
|
Pralad Madhorao Hadge
|
1833008WL009726
|
Pralad Madhorao Hadge
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361805
|
|
MR PRALHAD MADHORAO HADGE
|
STATE BANK OF INDIA(508548)
|
|
652
|
Deori
|
MH-33-008-037-002/699
(GOTABHODI)
|
1833008000NRG24240620230405702
|
24/06/2023
|
Basanti Sanjay Meshram
|
1833008WL009726
|
Basanti Sanjay Meshram
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361766
|
|
MR SANJAY MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Deori
|
MH-33-008-037-002/99
(GOTABHODI)
|
1833008000NRG24240620230405706
|
24/06/2023
|
KALPANA PRAKASH MANKAR
|
1833008WL009726
|
KALPANA PRAKASH MANKAR
|
00415
|
SBIN0012308
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230361779
|
|
MRS KALPANA PRAKASH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
Deori
|
MH-33-008-037-003/249
(GOTABHODI)
|
1833008000NRG24240620230405721
|
24/06/2023
|
Priya Shuddhodhan Fulluke
|
1833008WL009726
|
Priya Shuddhodhan Fulluke
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361617
|
|
PRIYA SHUDDODHAN FULLUKE
|
BANK OF BARODA(606985)
|
|
655
|
Deori
|
MH-33-008-037-003/249
(GOTABHODI)
|
1833008000NRG24240620230405720
|
24/06/2023
|
Shuddhodhan Mohan Fulluke
|
1833008WL009726
|
Shuddhodhan Mohan Fulluke
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361616
|
|
MR SHUDDHODHAN MOHAN FULLUKE
|
STATE BANK OF INDIA(508548)
|
|
656
|
Deori
|
MH-33-008-037-003/265
(GOTABHODI)
|
1833008000NRG24240620230405732
|
24/06/2023
|
Sharda Pralhad Gajbhiye
|
1833008WL009726
|
Sharda Pralhad Gajbhiye
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361806
|
|
MRS SHARDA PRALHAD GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
657
|
Deori
|
MH-33-008-037-003/327
(GOTABHODI)
|
1833008000NRG24240620230405756
|
24/06/2023
|
Nilesh Brijlal Maraskolhe
|
1833008WL009726
|
Nilesh Brijlal Maraskolhe
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361790
|
|
MR NILESH BRIJLAL MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
658
|
Deori
|
MH-33-008-037-003/340
(GOTABHODI)
|
1833008000NRG24240620230405761
|
24/06/2023
|
Saurabh Rahul Badole
|
1833008WL009726
|
Saurabh Rahul Badole
|
00415
|
SBIN0012308
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230361777
|
|
MR SAURABH RAHUL BADOLE
|
STATE BANK OF INDIA(508548)
|
|
659
|
Deori
|
MH-33-008-037-003/385
(GOTABHODI)
|
1833008000NRG24240620230405773
|
24/06/2023
|
Jyoti Dilip Raut
|
1833008WL009726
|
Jyoti Dilip Raut
|
00415
|
SBIN0012308
|
190
|
190
|
Processed
|
28/06/2023
|
|
A178230361754
|
|
JYOTI DILIP RAUT
|
BANK OF INDIA(508505)
|
|
660
|
Deori
|
MH-33-008-037-003/650
(GOTABHODI)
|
1833008000NRG24240620230405792
|
24/06/2023
|
Ashish Bhaurao Akhare
|
1833008WL009726
|
Ashish Bhaurao Akhare
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361752
|
|
MR ASHISH BHAURAO AKHARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Deori
|
MH-33-008-037-003/695
(GOTABHODI)
|
1833008000NRG24240620230405801
|
24/06/2023
|
Kishor Gyaniram Ambade
|
1833008WL009726
|
Kishor Gyaniram Ambade
|
00415
|
SBIN0012308
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361753
|
|
MR KISHOR GYANIRAM AMBADE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Deori
|
MH-33-008-037-003/734
(GOTABHODI)
|
1833008000NRG24240620230405805
|
24/06/2023
|
Harshila Ravikumar Ramteke
|
1833008WL009726
|
Harshila Ravikumar Ramteke
|
00415
|
SBIN0012308
|
760
|
760
|
Processed
|
28/06/2023
|
|
A178230361788
|
|
MRS HARSHILA RAVIKUMAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88537
|
88537
|
|
|
|
|
|
|
|
|
663
|
Deori
|
MH-33-008-033-001/237
(SURTOLI)
|
1833008000NRG24240620230400725
|
24/06/2023
|
NAMDEO UMRAO TANDEKAR
|
1833008WL009682
|
NAMDEO UMRAO TANDEKAR
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361649
|
|
NAMDEO UMRAO TANDEKAR
|
BANK OF INDIA(508505)
|
|
664
|
Deori
|
MH-33-008-033-001/563
(SURTOLI)
|
1833008000NRG24240620230400743
|
24/06/2023
|
Pramila Nilkanth Mungikolhe
|
1833008WL009682
|
Pramila Nilkanth Mungikolhe
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
28/06/2023
|
|
A178230361297
|
|
PRAMILABAI NILKANTHA MUNGIKOLHE
|
BANK OF INDIA(508505)
|
|
665
|
Deori
|
MH-33-008-034-001/410
(DAWKI)
|
1833008000NRG24240620230405568
|
24/06/2023
|
Sunita Radhesham Meshram
|
1833008WL009725
|
Sunita Radhesham Meshram
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
28/06/2023
|
|
A178230362060
|
|
SUNITABAI RADHESHYAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
Deori
|
MH-33-008-034-001/521
(DAWKI)
|
1833008000NRG24240620230405622
|
24/06/2023
|
LOKESHWARI BALKRUSHAN PARASGAYE
|
1833008WL009725
|
LOKESHWARI BALKRUSHAN PARASGAYE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
28/06/2023
|
|
A178230361293
|
|
MISS LOKESHWARI MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
667
|
Deori
|
MH-33-008-035-001/100
(FUKIMETA)
|
1833008000NRG24240620230403245
|
24/06/2023
|
Ramshila Mangal Netam
|
1833008WL009702
|
Ramshila Mangal Netam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361695
|
|
RAMSHILA MANGAL NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
Deori
|
MH-33-008-035-001/100
(FUKIMETA)
|
1833008000NRG24240620230403246
|
24/06/2023
|
VISHWASA SANTKUMAR NETAM
|
1833008WL009702
|
VISHWASA SANTKUMAR NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361669
|
|
VISHWASA SANTKUMAR NETAM
|
CANARA BANK(508532)
|
|
669
|
Deori
|
MH-33-008-035-001/12
(FUKIMETA)
|
1833008000NRG24240620230403262
|
24/06/2023
|
RAMTABAI KUWARLAL NETAM
|
1833008WL009702
|
RAMTABAI KUWARLAL NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361693
|
|
RAMTABAI KUWARLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Deori
|
MH-33-008-035-001/142
(FUKIMETA)
|
1833008000NRG24240620230403281
|
24/06/2023
|
SAMPAT DAYARAM DUDHANAG
|
1833008WL009702
|
SAMPAT DAYARAM DUDHANAG
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361688
|
|
SAMPAT DAYARAM DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Deori
|
MH-33-008-035-001/142
(FUKIMETA)
|
1833008000NRG24240620230403282
|
24/06/2023
|
sarvsvati sanpat dhudhnag
|
1833008WL009702
|
sarvsvati sanpat dhudhnag
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361685
|
|
SARSWATI SAMPAT DUDHANAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Deori
|
MH-33-008-035-001/144
(FUKIMETA)
|
1833008000NRG24240620230403286
|
24/06/2023
|
Amrutinbai Dayaram Dudhanag
|
1833008WL009702
|
Amrutinbai Dayaram Dudhanag
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361524
|
|
AMRUTINBAI DAYARAM DUDHANAAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Deori
|
MH-33-008-035-001/154
(FUKIMETA)
|
1833008000NRG24240620230403297
|
24/06/2023
|
Suraj sundar Fulkuwar
|
1833008WL009702
|
Suraj sundar Fulkuwar
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361704
|
|
SURAJLAL SUNDARSING FULKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Deori
|
MH-33-008-035-001/156
(FUKIMETA)
|
1833008000NRG24240620230403298
|
24/06/2023
|
MURAH BIRJU KUMBHARE
|
1833008WL009702
|
MURAH BIRJU KUMBHARE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361645
|
|
MURAH BIRJU KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Deori
|
MH-33-008-035-001/156
(FUKIMETA)
|
1833008000NRG24240620230403299
|
24/06/2023
|
Ramlabai Muraha Kumbhare
|
1833008WL009702
|
Ramlabai Muraha Kumbhare
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361690
|
|
RAMLABAI MURHA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Deori
|
MH-33-008-035-001/16
(FUKIMETA)
|
1833008000NRG24240620230403303
|
24/06/2023
|
sayminbai Ashok Sonboir
|
1833008WL009702
|
sayminbai Ashok Sonboir
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361670
|
|
ASHOK SONU SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Deori
|
MH-33-008-035-001/161
(FUKIMETA)
|
1833008000NRG24240620230403308
|
24/06/2023
|
SAGANBAI DHALSINGH VINAYAK
|
1833008WL009702
|
SAGANBAI DHALSINGH VINAYAK
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
A178230361697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
Deori
|
MH-33-008-035-001/164
(FUKIMETA)
|
1833008000NRG24240620230403309
|
24/06/2023
|
Gayetri Kaliram Sonboir
|
1833008WL009702
|
Gayetri Kaliram Sonboir
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
A178230361525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
Deori
|
MH-33-008-035-001/175
(FUKIMETA)
|
1833008000NRG24240620230403321
|
24/06/2023
|
Shivcharan Gyaniram Sonwane
|
1833008WL009702
|
Shivcharan Gyaniram Sonwane
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230362000
|
|
SHIVCHARAN GYANIRAM SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Deori
|
MH-33-008-035-001/175
(FUKIMETA)
|
1833008000NRG24240620230403323
|
24/06/2023
|
Sitabai Shivcharan Sonvane
|
1833008WL009702
|
Sitabai Shivcharan Sonvane
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361990
|
|
SITABAI SHIVCHARAN SONVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Deori
|
MH-33-008-035-001/189
(FUKIMETA)
|
1833008000NRG24240620230403334
|
24/06/2023
|
UMABAI TEJAVU SONKUKRA
|
1833008WL009702
|
UMABAI TEJAVU SONKUKRA
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361522
|
|
UMABAI TIJARULAL SONKUKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Deori
|
MH-33-008-035-001/197
(FUKIMETA)
|
1833008000NRG24240620230403344
|
24/06/2023
|
KUNTI MANSARAM VINAYAK
|
1833008WL009702
|
KUNTI MANSARAM VINAYAK
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361656
|
|
KUNTI MANSARAM DHARAMDHARVIKAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Deori
|
MH-33-008-035-001/2
(FUKIMETA)
|
1833008000NRG24240620230403350
|
24/06/2023
|
Tursabai Kalaram Madavi
|
1833008WL009702
|
Tursabai Kalaram Madavi
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361317
|
|
TURSABAI KALARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Deori
|
MH-33-008-035-001/200
(FUKIMETA)
|
1833008000NRG24240620230403351
|
24/06/2023
|
SOMKUWARBAI SANKARLAL NAITAM
|
1833008WL009702
|
SOMKUWARBAI SANKARLAL NAITAM
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361904
|
|
SONKUWARBAI SHANKARLAL NETAM
|
BANK OF INDIA(508505)
|
|
685
|
Deori
|
MH-33-008-035-001/203
(FUKIMETA)
|
1833008000NRG24240620230403353
|
24/06/2023
|
Jangalu Ambar Uikey
|
1833008WL009702
|
Jangalu Ambar Uikey
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361637
|
|
UIKEY JANGALU AMBAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
686
|
Deori
|
MH-33-008-035-001/208
(FUKIMETA)
|
1833008000NRG24240620230403357
|
24/06/2023
|
Sukhiyabai Chainlal Jula
|
1833008WL009702
|
Sukhiyabai Chainlal Jula
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361996
|
|
SUKHIYABAI CHAINLAL JULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Deori
|
MH-33-008-035-001/210
(FUKIMETA)
|
1833008000NRG24240620230403362
|
24/06/2023
|
SANTOSHIBAI BHAGABALI FULKUWAR
|
1833008WL009702
|
SANTOSHIBAI BHAGABALI FULKUWAR
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361301
|
|
SANTOSHIBAI BHAGABALI FULAKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
Deori
|
MH-33-008-035-001/213
(FUKIMETA)
|
1833008000NRG24240620230403368
|
24/06/2023
|
KUWARIYABAI DEVALU FULKUWAR
|
1833008WL009702
|
KUWARIYABAI DEVALU FULKUWAR
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361705
|
|
KUVRIYABAI DEWALU FULKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Deori
|
MH-33-008-035-001/214
(FUKIMETA)
|
1833008000NRG24240620230403369
|
24/06/2023
|
Sitaram Hagaru Shinde
|
1833008WL009702
|
Sitaram Hagaru Shinde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361318
|
|
SITARAM HAGARU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
Deori
|
MH-33-008-035-001/214
(FUKIMETA)
|
1833008000NRG24240620230403370
|
24/06/2023
|
URMILA SITARAM SHINDE
|
1833008WL009702
|
URMILA SITARAM SHINDE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361577
|
|
REKHABAI SITARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Deori
|
MH-33-008-035-001/219
(FUKIMETA)
|
1833008000NRG24240620230403377
|
24/06/2023
|
Dhanshir Santaram Hirwani
|
1833008WL009702
|
Dhanshir Santaram Hirwani
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361353
|
|
DHANSIRBAI SANTARAM HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Deori
|
MH-33-008-035-001/219
(FUKIMETA)
|
1833008000NRG24240620230403376
|
24/06/2023
|
Santaram Sukhiram Hirwani
|
1833008WL009702
|
Santaram Sukhiram Hirwani
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361706
|
|
SANTARAM SUKHIRAM HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Deori
|
MH-33-008-035-001/223
(FUKIMETA)
|
1833008000NRG24240620230403382
|
24/06/2023
|
Pardeshi Umendi Jula
|
1833008WL009702
|
Pardeshi Umendi Jula
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361313
|
|
PARDESHI UMEDI JULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Deori
|
MH-33-008-035-001/227
(FUKIMETA)
|
1833008000NRG24240620230403388
|
24/06/2023
|
KACHARIBAI KARTIK FULKUWAR
|
1833008WL009702
|
KACHARIBAI KARTIK FULKUWAR
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361311
|
|
Mrs. KACHARI BAI KARTIK FULKNUWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
695
|
Deori
|
MH-33-008-035-001/23
(FUKIMETA)
|
1833008000NRG24240620230403392
|
24/06/2023
|
FULBAI SOBHITRAM TUMREKI
|
1833008WL009702
|
FULBAI SOBHITRAM TUMREKI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361689
|
|
FULBAI SHOBHITRAM TUMREKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Deori
|
MH-33-008-035-001/230
(FUKIMETA)
|
1833008000NRG24240620230403393
|
24/06/2023
|
MEHATULAL GONDI NETAM
|
1833008WL009702
|
MEHATULAL GONDI NETAM
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361676
|
|
MEHATULAL GONDI NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Deori
|
MH-33-008-035-001/234
(FUKIMETA)
|
1833008000NRG24240620230403395
|
24/06/2023
|
BIRAM RAMBAHAL MADAVI
|
1833008WL009702
|
BIRAM RAMBAHAL MADAVI
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361683
|
|
BIRAM RAMBAHAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Deori
|
MH-33-008-035-001/24
(FUKIMETA)
|
1833008000NRG24240620230403403
|
24/06/2023
|
BUDHIYARINBAI GOVINDRAM TUMREKHI
|
1833008WL009702
|
BUDHIYARINBAI GOVINDRAM TUMREKHI
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361358
|
|
BUDHYARINBAI GOVINDRAM TUMREKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Deori
|
MH-33-008-035-001/249
(FUKIMETA)
|
1833008000NRG24240620230403416
|
24/06/2023
|
JANKIBAI RAMESH GAYAGAWAL
|
1833008WL009702
|
JANKIBAI RAMESH GAYAGAWAL
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361687
|
|
JANKI RAMES GAYAKWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Deori
|
MH-33-008-035-001/25
(FUKIMETA)
|
1833008000NRG24240620230403417
|
24/06/2023
|
Motinbai Chamru Kumbhare
|
1833008WL009702
|
Motinbai Chamru Kumbhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361350
|
|
MOTINBAI CHAMRU KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Deori
|
MH-33-008-035-001/250
(FUKIMETA)
|
1833008000NRG24240620230403418
|
24/06/2023
|
Subhadra Dhanusram Hirwani
|
1833008WL009702
|
Subhadra Dhanusram Hirwani
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361678
|
|
SHUBHADRABAI DHANUSHARAM HIRVANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Deori
|
MH-33-008-035-001/253
(FUKIMETA)
|
1833008000NRG24240620230403420
|
24/06/2023
|
NANKIBAI KALESRAM FULKUWAR
|
1833008WL009702
|
NANKIBAI KALESRAM FULKUWAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361651
|
|
NANAKI KALESRAM FULKUVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Deori
|
MH-33-008-035-001/254
(FUKIMETA)
|
1833008000NRG24240620230403421
|
24/06/2023
|
Jamanabai Baranu Karansuva
|
1833008WL009702
|
Jamanabai Baranu Karansuva
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361677
|
|
KARANSUVA JAMANABAI BARANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
704
|
Deori
|
MH-33-008-035-001/255
(FUKIMETA)
|
1833008000NRG24240620230403422
|
24/06/2023
|
ASHABAI UMENDRA DUDHANAG
|
1833008WL009702
|
ASHABAI UMENDRA DUDHANAG
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361513
|
|
ASHABAI UMENDRA DUDHANANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Deori
|
MH-33-008-035-001/26
(FUKIMETA)
|
1833008000NRG24240620230403427
|
24/06/2023
|
Dayabai Dhansaya Badabag
|
1833008WL009702
|
Dayabai Dhansaya Badabag
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361666
|
|
DAYABAI DHANSAY BADABAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Deori
|
MH-33-008-035-001/26
(FUKIMETA)
|
1833008000NRG24240620230403426
|
24/06/2023
|
Dhansaya Baisakhu Badabag
|
1833008WL009702
|
Dhansaya Baisakhu Badabag
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361665
|
|
Mr. DHANSAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
707
|
Deori
|
MH-33-008-035-001/275
(FUKIMETA)
|
1833008000NRG24240620230403430
|
24/06/2023
|
VYANKATRAO LAXMAN HUKARE
|
1833008WL009702
|
VYANKATRAO LAXMAN HUKARE
|
00540
|
BKID0WAINGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
A178230361865
|
|
VANKATRAO LAXMAN HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Deori
|
MH-33-008-035-001/28
(FUKIMETA)
|
1833008000NRG24240620230403434
|
24/06/2023
|
Nirmalabai Lakhanlal Badabag
|
1833008WL009702
|
Nirmalabai Lakhanlal Badabag
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361698
|
|
NIRMALA LAKHANLAL BADABHAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
Deori
|
MH-33-008-035-001/281
(FUKIMETA)
|
1833008000NRG24240620230403435
|
24/06/2023
|
Sarita Lokram Hukare
|
1833008WL009702
|
Sarita Lokram Hukare
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361877
|
|
SARITA TARACHAND TAWADE
|
BANK OF INDIA(508505)
|
|
710
|
Deori
|
MH-33-008-035-001/282
(FUKIMETA)
|
1833008000NRG24240620230403436
|
24/06/2023
|
Alka Gendlal Tebhurkar
|
1833008WL009702
|
Alka Gendlal Tebhurkar
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361362
|
|
ALKABAI GENDLAL TEMBHURKAR
|
BANK OF INDIA(508505)
|
|
711
|
Deori
|
MH-33-008-035-001/29
(FUKIMETA)
|
1833008000NRG24240620230403440
|
24/06/2023
|
CHANDABAI CHHAGANLAL BADABAGH
|
1833008WL009702
|
CHANDABAI CHHAGANLAL BADABAGH
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361707
|
|
CHANDABAI CHHAGANLAL BALAWAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
Deori
|
MH-33-008-035-001/291
(FUKIMETA)
|
1833008000NRG24240620230403443
|
24/06/2023
|
SHARADABAI DINDAYAL BAHEKAR
|
1833008WL009702
|
SHARADABAI DINDAYAL BAHEKAR
|
00540
|
BKID0WAINGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
A178230361643
|
|
SHARDABAI DINDYAL BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
Deori
|
MH-33-008-035-001/293
(FUKIMETA)
|
1833008000NRG24240620230403445
|
24/06/2023
|
YAMUBAI BABULAL KUMBHARE
|
1833008WL009702
|
YAMUBAI BABULAL KUMBHARE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
A178230361653
|
|
YAMUBAI BABULAL KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Deori
|
MH-33-008-035-001/312
(FUKIMETA)
|
1833008000NRG24240620230403455
|
24/06/2023
|
Pustkala Radheshyam Bhandarkar
|
1833008WL009702
|
Pustkala Radheshyam Bhandarkar
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361850
|
|
PUSTAKALA RADHESHYAM BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Deori
|
MH-33-008-035-001/325
(FUKIMETA)
|
1833008000NRG24240620230403461
|
24/06/2023
|
BHAGARTABAI JIVAN BHOYAR
|
1833008WL009702
|
BHAGARTABAI JIVAN BHOYAR
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361696
|
|
BHAGRATA JIVAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Deori
|
MH-33-008-035-001/333
(FUKIMETA)
|
1833008000NRG24240620230403466
|
24/06/2023
|
ANUSAYA PREMLAL TAWADE
|
1833008WL009702
|
ANUSAYA PREMLAL TAWADE
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
A178230361647
|
|
ANUSHAYABAI PREMLAL TAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Deori
|
MH-33-008-035-001/341
(FUKIMETA)
|
1833008000NRG24240620230403468
|
24/06/2023
|
Kokila Radhesham Shivankar
|
1833008WL009702
|
Kokila Radhesham Shivankar
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361974
|
|
KOKILA RADHESHAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Deori
|
MH-33-008-035-001/348
(FUKIMETA)
|
1833008000NRG24240620230403470
|
24/06/2023
|
Tarabai Ramji Hukare
|
1833008WL009702
|
Tarabai Ramji Hukare
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230361641
|
|
TARABAI RAMAJI HUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Deori
|
MH-33-008-035-001/349
(FUKIMETA)
|
1833008000NRG24240620230403471
|
24/06/2023
|
Nirmala Linbraj Barse
|
1833008WL009702
|
Nirmala Linbraj Barse
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361708
|
|
NIRMALA LIMBRAJ BARSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Deori
|
MH-33-008-035-001/350
(FUKIMETA)
|
1833008000NRG24240620230403476
|
24/06/2023
|
SEWANTA DHANRAJ YERPUDE
|
1833008WL009702
|
SEWANTA DHANRAJ YERPUDE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361648
|
|
SEVANTABAI DHANRAJ YERPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Deori
|
MH-33-008-035-001/358
(FUKIMETA)
|
1833008000NRG24240620230403481
|
24/06/2023
|
SEVANTA KUSAN KIRSAN
|
1833008WL009702
|
SEVANTA KUSAN KIRSAN
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361646
|
|
SEVANTA KUSAN KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Deori
|
MH-33-008-035-001/363
(FUKIMETA)
|
1833008000NRG24240620230403484
|
24/06/2023
|
PRABHABAI RADHESHAM GAIDHANE
|
1833008WL009702
|
PRABHABAI RADHESHAM GAIDHANE
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
A178230361675
|
|
PRABHABAI RADHESHYAM GAYDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
Deori
|
MH-33-008-035-001/363
(FUKIMETA)
|
1833008000NRG24240620230403483
|
24/06/2023
|
RADHESHAM SITARAM GAIDHANE
|
1833008WL009702
|
RADHESHAM SITARAM GAIDHANE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
A178230361674
|
|
GAYDHANE RADHESHAM SITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
724
|
Deori
|
MH-33-008-035-001/367
(FUKIMETA)
|
1833008000NRG24240620230403485
|
24/06/2023
|
Vandana Vishwanath Bahekar
|
1833008WL009702
|
Vandana Vishwanath Bahekar
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361660
|
|
VANDANA VISHWANATH BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Deori
|
MH-33-008-035-001/368
(FUKIMETA)
|
1833008000NRG24240620230403486
|
24/06/2023
|
Shriram Tulashiram Sonwane
|
1833008WL009702
|
Shriram Tulashiram Sonwane
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361644
|
|
Mr. SHRI RAM SONWANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
726
|
Deori
|
MH-33-008-035-001/369
(FUKIMETA)
|
1833008000NRG24240620230403488
|
24/06/2023
|
VINODKUMAR TARACHAND MOHABE
|
1833008WL009702
|
VINODKUMAR TARACHAND MOHABE
|
00540
|
BKID0WAINGB
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230361640
|
|
CHANDRAVILASH VINODKUMAR MOHABE
|
BANK OF INDIA(508505)
|
|
727
|
Deori
|
MH-33-008-035-001/371
(FUKIMETA)
|
1833008000NRG24240620230403490
|
24/06/2023
|
Khelanbai Premlal Pusam
|
1833008WL009702
|
Khelanbai Premlal Pusam
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
A178230361686
|
|
KHELANBAI PREMLAL PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Deori
|
MH-33-008-035-001/383
(FUKIMETA)
|
1833008000NRG24240620230403495
|
24/06/2023
|
SUBHADRA GANPAT CHAUDHARI
|
1833008WL009702
|
SUBHADRA GANPAT CHAUDHARI
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361652
|
|
SUBHADRA GANPAT CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Deori
|
MH-33-008-035-001/417
(FUKIMETA)
|
1833008000NRG24240620230403517
|
24/06/2023
|
Anjana Nirpal Pusam
|
1833008WL009702
|
Anjana Nirpal Pusam
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230361366
|
|
ANJANABAI NIRPAL PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Deori
|
MH-33-008-035-001/444
(FUKIMETA)
|
1833008000NRG24240620230403531
|
24/06/2023
|
Tarabai Bhojraj Bahekar
|
1833008WL009702
|
Tarabai Bhojraj Bahekar
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230361709
|
|
TARABAI BHOJRAJ BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Deori
|
MH-33-008-035-001/446
(FUKIMETA)
|
1833008000NRG24240620230403532
|
24/06/2023
|
MOTANBAI SHRIDAYAL MESHRAM
|
1833008WL009702
|
MOTANBAI SHRIDAYAL MESHRAM
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230361680
|
|
MOTANBAI SHRIDAYAL MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
Deori
|
MH-33-008-035-001/446
(FUKIMETA)
|
1833008000NRG24240620230403533
|
24/06/2023
|
Sailesh Shridayal Meshram
|
1833008WL009702
|
Sailesh Shridayal Meshram
|
00540
|
BKID0WAINGB
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230361975
|
|
SHAILESH SHRIDAYAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Deori
|
MH-33-008-035-001/45
(FUKIMETA)
|
1833008000NRG24240620230400759
|
24/06/2023
|
SHEJABAI ATMARAM TARAM
|
1833008WL009683
|
SHEJABAI ATMARAM TARAM
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
28/06/2023
|
|
A178230361638
|
|
TARAM SAIJABAI ATMARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
734
|
Deori
|
MH-33-008-035-001/451
(FUKIMETA)
|
1833008000NRG24240620230403536
|
24/06/2023
|
Manglabai Maniram Shivankar
|
1833008WL009702
|
Manglabai Maniram Shivankar
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361928
|
|
MANGALABAI MANIRAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Deori
|
MH-33-008-035-001/453
(FUKIMETA)
|
1833008000NRG24240620230403537
|
24/06/2023
|
SHANTABAI HIRALAL KHOTELE
|
1833008WL009702
|
SHANTABAI HIRALAL KHOTELE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361642
|
|
SHANTABAI HIRALAL KHOTELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Deori
|
MH-33-008-035-001/455
(FUKIMETA)
|
1833008000NRG24240620230403539
|
24/06/2023
|
Punam Devanand Mendhe
|
1833008WL009702
|
Punam Devanand Mendhe
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361663
|
|
PUNAM DEVANAND MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Deori
|
MH-33-008-035-001/455
(FUKIMETA)
|
1833008000NRG24240620230403538
|
24/06/2023
|
Soma Tatu Mendhe
|
1833008WL009702
|
Soma Tatu Mendhe
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361636
|
|
SOMA TATU MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Deori
|
MH-33-008-035-001/462
(FUKIMETA)
|
1833008000NRG24240620230403545
|
24/06/2023
|
CHANDRAKALA VIJAY BAHEKAR
|
1833008WL009702
|
CHANDRAKALA VIJAY BAHEKAR
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230362011
|
|
BAHEKAR CHANDRAKALA VIJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
739
|
Deori
|
MH-33-008-035-001/47
(FUKIMETA)
|
1833008000NRG24240620230403547
|
24/06/2023
|
Dhaniram Joharu Tumrekhi
|
1833008WL009702
|
Dhaniram Joharu Tumrekhi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361984
|
|
Mr. DHANIRAM TUMREKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
740
|
Deori
|
MH-33-008-035-001/47
(FUKIMETA)
|
1833008000NRG24240620230403548
|
24/06/2023
|
DHARMIN DHANIRAM TUMREKI
|
1833008WL009702
|
DHARMIN DHANIRAM TUMREKI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361681
|
|
DHARMIN DHANIRAM TUMREKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Deori
|
MH-33-008-035-001/473
(FUKIMETA)
|
1833008000NRG24240620230403549
|
24/06/2023
|
shindu Indrraj Heman
|
1833008WL009702
|
shindu Indrraj Heman
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361650
|
|
SINDHU INDRARAJ HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Deori
|
MH-33-008-035-001/478
(FUKIMETA)
|
1833008000NRG24240620230403554
|
24/06/2023
|
ROSHANI GULSHAN KUMBHARE
|
1833008WL009702
|
ROSHANI GULSHAN KUMBHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361302
|
|
MISS ROSHANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
Deori
|
MH-33-008-035-001/50
(FUKIMETA)
|
1833008000NRG24240620230403570
|
24/06/2023
|
SUREKHABAI GENDALAL NETAM
|
1833008WL009702
|
SUREKHABAI GENDALAL NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361903
|
|
SUREKHA BAI GENDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Deori
|
MH-33-008-035-001/505
(FUKIMETA)
|
1833008000NRG24240620230403572
|
24/06/2023
|
Udasabai Ghanshyam Netam
|
1833008WL009702
|
Udasabai Ghanshyam Netam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361991
|
|
UDASABAI GHANSHYAM NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Deori
|
MH-33-008-035-001/51
(FUKIMETA)
|
1833008000NRG24240620230403574
|
24/06/2023
|
NILAM RAMESH DHURVE
|
1833008WL009702
|
NILAM RAMESH DHURVE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361296
|
|
Miss. NILAM GOND D/O RAMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
746
|
Deori
|
MH-33-008-035-001/512
(FUKIMETA)
|
1833008000NRG24240620230403575
|
24/06/2023
|
Roshna Premendra Tembhurkar
|
1833008WL009702
|
Roshna Premendra Tembhurkar
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230362009
|
|
ROSHNA PREMENDRA TEMBHURKAR
|
BANK OF INDIA(508505)
|
|
747
|
Deori
|
MH-33-008-035-001/514
(FUKIMETA)
|
1833008000NRG24240620230403576
|
24/06/2023
|
NARMADABAI JIRAKHAN ADAKDULHA
|
1833008WL009702
|
NARMADABAI JIRAKHAN ADAKDULHA
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361703
|
|
NARMADA JIRAKHAN ADADULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Deori
|
MH-33-008-035-001/516
(FUKIMETA)
|
1833008000NRG24240620230403580
|
24/06/2023
|
BUDHANBAI MANESHWAR ADDULLA
|
1833008WL009702
|
BUDHANBAI MANESHWAR ADDULLA
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361315
|
|
BUDHANBAI MANESHWAR ADDULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Deori
|
MH-33-008-035-001/522
(FUKIMETA)
|
1833008000NRG24240620230403587
|
24/06/2023
|
RAMBARI SAMPAT FULKUWAR
|
1833008WL009702
|
RAMBARI SAMPAT FULKUWAR
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361702
|
|
RAMBATEE SAPAT FULKUWR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Deori
|
MH-33-008-035-001/524
(FUKIMETA)
|
1833008000NRG24240620230403590
|
24/06/2023
|
INDARBATTI HOMRAJ DUDHANANG
|
1833008WL009702
|
INDARBATTI HOMRAJ DUDHANANG
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361699
|
|
ENDARBTEE HOMRAJ DUDHANAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Deori
|
MH-33-008-035-001/526
(FUKIMETA)
|
1833008000NRG24240620230403592
|
24/06/2023
|
LALITABAI SHATRURAM DUDHANANG
|
1833008WL009702
|
LALITABAI SHATRURAM DUDHANANG
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361692
|
|
LALITA SATRURAM DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Deori
|
MH-33-008-035-001/527
(FUKIMETA)
|
1833008000NRG24240620230403594
|
24/06/2023
|
MANSIR ROHIT DHUDNAG
|
1833008WL009702
|
MANSIR ROHIT DHUDNAG
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361658
|
|
MANSIR ROHIT DHUDNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
Deori
|
MH-33-008-035-001/527
(FUKIMETA)
|
1833008000NRG24240620230403593
|
24/06/2023
|
Rohitkumar Feruram Dudhanag
|
1833008WL009702
|
Rohitkumar Feruram Dudhanag
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361659
|
|
FERURAM JETURAM DUDHANAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
Deori
|
MH-33-008-035-001/529
(FUKIMETA)
|
1833008000NRG24240620230403597
|
24/06/2023
|
KALPANABAI PAWANKUMAR BHANDARI
|
1833008WL009702
|
KALPANABAI PAWANKUMAR BHANDARI
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
27/06/2023
|
|
A178230361700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
755
|
Deori
|
MH-33-008-035-001/534
(FUKIMETA)
|
1833008000NRG24240620230403609
|
24/06/2023
|
SATRUPA DINESH NETAM
|
1833008WL009702
|
SATRUPA DINESH NETAM
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361661
|
|
SATRUPA DINESH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Deori
|
MH-33-008-035-001/536
(FUKIMETA)
|
1833008000NRG24240620230403611
|
24/06/2023
|
DIRBAL KARTIK FULKUWAR
|
1833008WL009702
|
DIRBAL KARTIK FULKUWAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230361314
|
|
DIRBAL KARTIK FULKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
Deori
|
MH-33-008-035-001/540
(FUKIMETA)
|
1833008000NRG24240620230403617
|
24/06/2023
|
ASLEKHABAI VIVEK ADDULLA
|
1833008WL009702
|
ASLEKHABAI VIVEK ADDULLA
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361343
|
|
ASLEKHABAI VIVEK ADDULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Deori
|
MH-33-008-035-001/545
(FUKIMETA)
|
1833008000NRG24240620230403624
|
24/06/2023
|
MUNNIBAI TILAKCHAND FULKUWAR
|
1833008WL009702
|
MUNNIBAI TILAKCHAND FULKUWAR
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
28/06/2023
|
|
A178230361316
|
|
MUNNIBAI TILAKCHAND FULKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Deori
|
MH-33-008-035-001/547
(FUKIMETA)
|
1833008000NRG24240620230403625
|
24/06/2023
|
SATYABHAMA JAGATRAM KUMBHARE
|
1833008WL009702
|
SATYABHAMA JAGATRAM KUMBHARE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361862
|
|
SATYABHAMA JAGATRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Deori
|
MH-33-008-035-001/555
(FUKIMETA)
|
1833008000NRG24240620230403633
|
24/06/2023
|
KIRAN RAJKUMAR ACHALE
|
1833008WL009702
|
KIRAN RAJKUMAR ACHALE
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
A178230361342
|
|
KIRAN RAJKUMAR ACHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Deori
|
MH-33-008-035-001/578
(FUKIMETA)
|
1833008000NRG24240620230403649
|
24/06/2023
|
Sangita Gajanand Sakhare
|
1833008WL009702
|
Sangita Gajanand Sakhare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361312
|
|
SANGITA GAJANAN SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Deori
|
MH-33-008-035-001/59
(FUKIMETA)
|
1833008000NRG24240620230403653
|
24/06/2023
|
Fuleshwari Nanduram Baghva
|
1833008WL009702
|
Fuleshwari Nanduram Baghva
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361523
|
|
FULESHWARI NANDURAM BAGHVA
|
BANK OF BARODA(606985)
|
|
763
|
Deori
|
MH-33-008-035-001/594
(FUKIMETA)
|
1833008000NRG24240620230403656
|
24/06/2023
|
Parvati Uderam Jethumal
|
1833008WL009702
|
Parvati Uderam Jethumal
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230361657
|
|
PARVATIBAI UDERAM JETHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Deori
|
MH-33-008-035-001/6
(FUKIMETA)
|
1833008000NRG24240620230403659
|
24/06/2023
|
Santosh Dhaniram Madavi
|
1833008WL009702
|
Santosh Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361304
|
|
SANTOSH DHANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Deori
|
MH-33-008-035-001/62
(FUKIMETA)
|
1833008000NRG24240620230403662
|
24/06/2023
|
SIYARAM RAMDAS MARAI
|
1833008WL009702
|
SIYARAM RAMDAS MARAI
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
28/06/2023
|
|
A178230361667
|
|
SHIVRAM RAMDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Deori
|
MH-33-008-035-001/62
(FUKIMETA)
|
1833008000NRG24240620230403663
|
24/06/2023
|
SUNITA SHIVRAM MARAI
|
1833008WL009702
|
SUNITA SHIVRAM MARAI
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361668
|
|
SUNITA SHIVRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Deori
|
MH-33-008-035-001/654
(FUKIMETA)
|
1833008000NRG24240620230403671
|
24/06/2023
|
Ramkalibai Gendlal Dudhanang
|
1833008WL009702
|
Ramkalibai Gendlal Dudhanang
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
A178230361691
|
|
RAMKALI GENDLAL DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Deori
|
MH-33-008-035-001/68
(FUKIMETA)
|
1833008000NRG24240620230403675
|
24/06/2023
|
Devantinbai Dudhram Hirwani
|
1833008WL009702
|
Devantinbai Dudhram Hirwani
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361989
|
|
DEVANTINBAI DUDHRAM HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Deori
|
MH-33-008-035-001/69
(FUKIMETA)
|
1833008000NRG24240620230403676
|
24/06/2023
|
LALITABAI MOHAN SONWANE
|
1833008WL009702
|
LALITABAI MOHAN SONWANE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361684
|
|
LALITA MOHAN SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Deori
|
MH-33-008-035-001/70
(FUKIMETA)
|
1833008000NRG24240620230403682
|
24/06/2023
|
Parbati Jagatram Badabag
|
1833008WL009702
|
Parbati Jagatram Badabag
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361679
|
|
PARVATIBAI JAGATRAM BADABAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Deori
|
MH-33-008-035-001/714
(FUKIMETA)
|
1833008000NRG24240620230403687
|
24/06/2023
|
RAJU MANRAKHAN ADDULLA
|
1833008WL009702
|
RAJU MANRAKHAN ADDULLA
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
A178230361291
|
|
RAJU MANARAKHAN ADDULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Deori
|
MH-33-008-035-001/738
(FUKIMETA)
|
1833008000NRG24240620230403698
|
24/06/2023
|
DROPATI R HIRWANI
|
1833008WL009702
|
DROPATI R HIRWANI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361294
|
|
DRAUPADI RAMCHARAN HIRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Deori
|
MH-33-008-035-001/739
(FUKIMETA)
|
1833008000NRG24240620230403699
|
24/06/2023
|
KEMBAI NAKULRAM HIRVANI
|
1833008WL009702
|
KEMBAI NAKULRAM HIRVANI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Rejected
|
27/06/2023
|
|
A178230361295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
774
|
Deori
|
MH-33-008-035-001/752
(FUKIMETA)
|
1833008000NRG24240620230403708
|
24/06/2023
|
NARESH DHANRAJ YERPUDE
|
1833008WL009702
|
NARESH DHANRAJ YERPUDE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230361298
|
|
NARESH DHANRAJ YERPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Deori
|
MH-33-008-035-001/763
(FUKIMETA)
|
1833008000NRG24240620230403712
|
24/06/2023
|
DHANLAL ANKALU NETAM
|
1833008WL009702
|
DHANLAL ANKALU NETAM
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361673
|
|
DHANLAL AKALU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Deori
|
MH-33-008-035-001/769
(FUKIMETA)
|
1833008000NRG24240620230403713
|
24/06/2023
|
BELDARSINGH MURAHA KUMBHARE
|
1833008WL009702
|
BELDARSINGH MURAHA KUMBHARE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230361300
|
|
BELDARSINGH MURAHA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Deori
|
MH-33-008-035-001/77
(FUKIMETA)
|
1833008000NRG24240620230400760
|
24/06/2023
|
Sukrobai Siyaram Mdavi
|
1833008WL009683
|
Sukrobai Siyaram Mdavi
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230361664
|
|
SIYARAM RAMDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Deori
|
MH-33-008-035-001/78
(FUKIMETA)
|
1833008000NRG24240620230403716
|
24/06/2023
|
LALITABAI DASARU NETAM
|
1833008WL009702
|
LALITABAI DASARU NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361682
|
|
LALITABAI DASARU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Deori
|
MH-33-008-035-001/79
(FUKIMETA)
|
1833008000NRG24240620230403717
|
24/06/2023
|
Sumritbai Baratu Netam
|
1833008WL009702
|
Sumritbai Baratu Netam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230362030
|
|
SUMARITBAI BARATU NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Deori
|
MH-33-008-035-001/80
(FUKIMETA)
|
1833008000NRG24240620230403718
|
24/06/2023
|
RUPBAI ATAMARAM TUMREKI
|
1833008WL009702
|
RUPBAI ATAMARAM TUMREKI
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230361639
|
|
ATMARAM MEHAR TUMREKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Deori
|
MH-33-008-035-001/86
(FUKIMETA)
|
1833008000NRG24240620230403727
|
24/06/2023
|
AHILYABAI MANNULAL NETAM
|
1833008WL009702
|
AHILYABAI MANNULAL NETAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361701
|
|
AHILYABAI MNNULAL NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Deori
|
MH-33-008-035-001/91
(FUKIMETA)
|
1833008000NRG24240620230403735
|
24/06/2023
|
Takeshvari Bhagvandas Baghva
|
1833008WL009702
|
Takeshvari Bhagvandas Baghva
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361584
|
|
TAKESHWARI BHAGAVANDAS BAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Deori
|
MH-33-008-035-001/94
(FUKIMETA)
|
1833008000NRG24240620230403743
|
24/06/2023
|
HINABAI MAHESH SONWANE
|
1833008WL009702
|
HINABAI MAHESH SONWANE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230361306
|
|
HINABAI MAHESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Deori
|
MH-33-008-035-001/94
(FUKIMETA)
|
1833008000NRG24240620230403741
|
24/06/2023
|
Kamleshwari mahendra sonwane
|
1833008WL009702
|
Kamleshwari mahendra sonwane
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230362031
|
|
KAMLESWARI MAHENDRA SONWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Deori
|
MH-33-008-035-001/96
(FUKIMETA)
|
1833008000NRG24240620230403744
|
24/06/2023
|
ANKALHIN CHITRANJAN SARPA
|
1833008WL009702
|
ANKALHIN CHITRANJAN SARPA
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230361654
|
|
ANKALHINBAI CHITARANJAN SARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Deori
|
MH-33-008-037-001/1015
(GOTABHODI)
|
1833008000NRG24240620230406956
|
24/06/2023
|
ANITA SANTOSH RAUT
|
1833008WL009731
|
ANITA SANTOSH RAUT
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
28/06/2023
|
|
A178230361292
|
|
Mrs. ANITA SANTOSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
Deori
|
MH-33-008-037-001/1080
(GOTABHODI)
|
1833008000NRG24240620230406957
|
24/06/2023
|
SUNDAR NATHU DHANGAYE
|
1833008WL009731
|
SUNDAR NATHU DHANGAYE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361299
|
|
Mrs. Sundar Natthu Dhangaye
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
Deori
|
MH-33-008-037-001/436
(GOTABHODI)
|
1833008000NRG24240620230406969
|
24/06/2023
|
SAIYWANTA HIRALAL BHOYAR
|
1833008WL009731
|
SAIYWANTA HIRALAL BHOYAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230361861
|
|
SAIVANTA HIRALAL BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
Deori
|
MH-33-008-037-001/514
(GOTABHODI)
|
1833008000NRG24240620230407046
|
24/06/2023
|
Jageshwar Chambharu Walapure
|
1833008WL009731
|
Jageshwar Chambharu Walapure
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230361672
|
|
JAGESHWAR CHAMRU WALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Deori
|
MH-33-008-037-001/597
(GOTABHODI)
|
1833008000NRG24240620230407077
|
24/06/2023
|
Vijeshwar Karu Raut
|
1833008WL009731
|
Vijeshwar Karu Raut
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230361671
|
|
WANJESHWAR KARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
Deori
|
MH-33-008-037-002/27
(GOTABHODI)
|
1833008000NRG24240620230405692
|
24/06/2023
|
Ranju Dhansham Date
|
1833008WL009726
|
Ranju Dhansham Date
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230361662
|
|
RANJU GHANSHAM DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
Deori
|
MH-33-008-037-003/266
(GOTABHODI)
|
1833008000NRG24240620230405733
|
24/06/2023
|
Rina Narendra Ganvir
|
1833008WL009726
|
Rina Narendra Ganvir
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
A178230361655
|
|
RITA NARENDRA GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124518
|
124518
|
|
|
|
|
|
|
|
|
793
|
Deori
|
MH-33-008-034-001/84
(DAWKI)
|
1833008000NRG24240620230405656
|
24/06/2023
|
ARSHAD H SHEIKH
|
1833008WL009725
|
ARSHAD H SHEIKH
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
28/06/2023
|
|
A178230361723
|
|
ARASAD HFIJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749097
|
749097
|
|
|
|
|
|
|
|