|
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-33-008-011-001/102
(BHAREGAON)
|
1833008000NRG24040320241156746
|
04/03/2024
|
LILA NANDLAL MESHRAM
|
1833008WL036490
|
LILA NANDLAL MESHRAM
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436508
|
|
LILABAI NANDLAL MESH
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-011-001/106
(BHAREGAON)
|
1833008000NRG24040320241156750
|
04/03/2024
|
Anitabai Kanilal Katenga
|
1833008WL036490
|
Anitabai Kanilal Katenga
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437254
|
|
ANITA KANILALA KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Deori
|
MH-33-008-011-001/106
(BHAREGAON)
|
1833008000NRG24040320241156749
|
04/03/2024
|
KANILAL RAMLAL KATENGA
|
1833008WL036490
|
KANILAL RAMLAL KATENGA
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436532
|
|
KANIKLAL RAMLAL KATE
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-011-001/107
(BHAREGAON)
|
1833008000NRG24040320241156751
|
04/03/2024
|
Panchfulabai Thonduji Poreti
|
1833008WL036490
|
Panchfulabai Thonduji Poreti
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436509
|
|
PANCHAFULABAI DHONDU
|
BANK OF BARODA(606985)
|
|
5
|
Deori
|
MH-33-008-011-001/108
(BHAREGAON)
|
1833008000NRG24040320241156752
|
04/03/2024
|
Sangita Ramesh Netam
|
1833008WL036490
|
Sangita Ramesh Netam
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Rejected
|
24/04/2024
|
|
A115240437127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Deori
|
MH-33-008-011-001/11
(BHAREGAON)
|
1833008000NRG24040320241156753
|
04/03/2024
|
Shakuntala Mayaram Kumote
|
1833008WL036490
|
Shakuntala Mayaram Kumote
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240437129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Deori
|
MH-33-008-011-001/111
(BHAREGAON)
|
1833008000NRG24040320241156754
|
04/03/2024
|
PREMLAL SUNDER PURAM
|
1833008WL036490
|
PREMLAL SUNDER PURAM
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436566
|
|
PREMLAL SUNDER PURAM
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-011-001/114
(BHAREGAON)
|
1833008000NRG24040320241156759
|
04/03/2024
|
Munnibai Maniklal Varcho
|
1833008WL036490
|
Munnibai Maniklal Varcho
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436581
|
|
MUNIBAI MANIK VARACH
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-011-001/115
(BHAREGAON)
|
1833008000NRG24040320241156760
|
04/03/2024
|
kalpana khotele
|
1833008WL036490
|
kalpana khotele
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436528
|
|
KALPANA SUNIL KHOTOL
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-011-001/116
(BHAREGAON)
|
1833008000NRG24040320241156761
|
04/03/2024
|
Prabhabai Mayaram Pandhare
|
1833008WL036490
|
Prabhabai Mayaram Pandhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436483
|
|
PRABHA MAYARAM PANDHARE
|
CANARA BANK(508532)
|
|
11
|
Deori
|
MH-33-008-011-001/118
(BHAREGAON)
|
1833008000NRG24040320241156764
|
04/03/2024
|
Sima Rajkumar Salame
|
1833008WL036490
|
Sima Rajkumar Salame
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437187
|
|
SIMA RAJKUMAR SALAME
|
BANK OF BARODA(606985)
|
|
12
|
Deori
|
MH-33-008-011-001/12
(BHAREGAON)
|
1833008000NRG24040320241156765
|
04/03/2024
|
SANGITA Vinoad Bagade
|
1833008WL036490
|
SANGITA Vinoad Bagade
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437208
|
|
SANGITA VINOD BAGDE
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-011-001/121
(BHAREGAON)
|
1833008000NRG24040320241156766
|
04/03/2024
|
Rita Devedas Salame
|
1833008WL036490
|
Rita Devedas Salame
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436484
|
|
RITABAI DEVIDAS SALA
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-011-001/122
(BHAREGAON)
|
1833008000NRG24040320241156769
|
04/03/2024
|
SAMLABAI BHADARU PANDHARE
|
1833008WL036490
|
SAMLABAI BHADARU PANDHARE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436565
|
|
SAMLABAI SUKLAL PAND
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-011-001/122
(BHAREGAON)
|
1833008000NRG24040320241156768
|
04/03/2024
|
SUKLAL BHANDARU PANDHARE
|
1833008WL036490
|
SUKLAL BHANDARU PANDHARE
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436558
|
|
SUKHALAL BHADARI PAN
|
BANK OF BARODA(606985)
|
|
16
|
Deori
|
MH-33-008-011-001/124
(BHAREGAON)
|
1833008000NRG24040320241156770
|
04/03/2024
|
Pratima Kewalram Uike
|
1833008WL036490
|
Pratima Kewalram Uike
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436580
|
|
PRATIMA KEWALRAM UIKEY
|
CANARA BANK(508532)
|
|
17
|
Deori
|
MH-33-008-011-001/127
(BHAREGAON)
|
1833008000NRG24040320241156775
|
04/03/2024
|
Gita Suraj Netam
|
1833008WL036490
|
Gita Suraj Netam
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436252
|
|
GITA SURAJ NETAM
|
BANK OF BARODA(606985)
|
|
18
|
Deori
|
MH-33-008-011-001/127
(BHAREGAON)
|
1833008000NRG24040320241156773
|
04/03/2024
|
Laxmibai Shitaram Netam
|
1833008WL036490
|
Laxmibai Shitaram Netam
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437189
|
|
LAXMI SITARAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Deori
|
MH-33-008-011-001/132
(BHAREGAON)
|
1833008000NRG24040320241156785
|
04/03/2024
|
Achal Ramesh Kumbhare
|
1833008WL036490
|
Achal Ramesh Kumbhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435718
|
|
ACHAL RAMESH KUMBHRE
|
BANK OF BARODA(606985)
|
|
20
|
Deori
|
MH-33-008-011-001/133
(BHAREGAON)
|
1833008000NRG24040320241156786
|
04/03/2024
|
fulavantabai
|
1833008WL036490
|
fulavantabai
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436510
|
|
FULAVANTA VINOD KATE
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-011-001/133
(BHAREGAON)
|
1833008000NRG24040320241156787
|
04/03/2024
|
Kiran Vinod Katenge
|
1833008WL036490
|
Kiran Vinod Katenge
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435720
|
|
KIRAN VINOD KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Deori
|
MH-33-008-011-001/134
(BHAREGAON)
|
1833008000NRG24040320241156788
|
04/03/2024
|
Mamta Santosh Katenge
|
1833008WL036490
|
Mamta Santosh Katenge
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436251
|
|
Mrs. MAMTA KHEMCHAND PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Deori
|
MH-33-008-011-001/135
(BHAREGAON)
|
1833008000NRG24040320241156789
|
04/03/2024
|
VANDANA BHAIYALAL PANDHRE
|
1833008WL036490
|
VANDANA BHAIYALAL PANDHRE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436579
|
|
VANDANA BHAIYALAL PA
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-011-001/136
(BHAREGAON)
|
1833008000NRG24040320241156791
|
04/03/2024
|
Sindhu Harandas Salame
|
1833008WL036490
|
Sindhu Harandas Salame
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437130
|
|
SINDHU HARANDAS SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Deori
|
MH-33-008-011-001/137
(BHAREGAON)
|
1833008000NRG24040320241156792
|
04/03/2024
|
Kishnabai Santosh Maraskolhe
|
1833008WL036490
|
Kishnabai Santosh Maraskolhe
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437212
|
|
KISHNABAI SANTOSH MA
|
BANK OF BARODA(606985)
|
|
26
|
Deori
|
MH-33-008-011-001/139
(BHAREGAON)
|
1833008000NRG24040320241156793
|
04/03/2024
|
Shanta Vilas Uikey
|
1833008WL036490
|
Shanta Vilas Uikey
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240437128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Deori
|
MH-33-008-011-001/14
(BHAREGAON)
|
1833008000NRG24040320241156794
|
04/03/2024
|
SIMA KAILASH KUMOTE
|
1833008WL036490
|
SIMA KAILASH KUMOTE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436485
|
|
SIMA KAILASH KUMOTE
|
BANK OF INDIA(508505)
|
|
28
|
Deori
|
MH-33-008-011-001/141
(BHAREGAON)
|
1833008000NRG24040320241156797
|
04/03/2024
|
Lalita Kusan Walthare
|
1833008WL036490
|
Lalita Kusan Walthare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436511
|
|
KUSAN KAWADU WALTHAR
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-011-001/142
(BHAREGAON)
|
1833008000NRG24040320241156798
|
04/03/2024
|
KAMUNA JITALAL TEKAM
|
1833008WL036490
|
KAMUNA JITALAL TEKAM
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240437089
|
|
KAMUNABAI JITLAL TEK
|
BANK OF BARODA(606985)
|
|
30
|
Deori
|
MH-33-008-011-001/147
(BHAREGAON)
|
1833008000NRG24040320241156801
|
04/03/2024
|
KUSMAN SOMA WARCHO
|
1833008WL036490
|
KUSMAN SOMA WARCHO
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435722
|
|
KUSAMA SOMA VARCHO
|
BANK OF BARODA(606985)
|
|
31
|
Deori
|
MH-33-008-011-001/15
(BHAREGAON)
|
1833008000NRG24040320241156803
|
04/03/2024
|
DNYANESHWAR BODHI KALLO
|
1833008WL036490
|
DNYANESHWAR BODHI KALLO
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240436998
|
|
NANESHWAR BODI KALLO
|
BANK OF BARODA(606985)
|
|
32
|
Deori
|
MH-33-008-011-001/150
(BHAREGAON)
|
1833008000NRG24040320241156804
|
04/03/2024
|
kamaljabai gopal darro
|
1833008WL036490
|
kamaljabai gopal darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436248
|
|
KAMALJABAI GOPAL DAR
|
BANK OF BARODA(606985)
|
|
33
|
Deori
|
MH-33-008-011-001/151
(BHAREGAON)
|
1833008000NRG24040320241156806
|
04/03/2024
|
SANGITA SANTULAL DARRO
|
1833008WL036490
|
SANGITA SANTULAL DARRO
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436488
|
|
SANGITA SANTULAL DAR
|
BANK OF BARODA(606985)
|
|
34
|
Deori
|
MH-33-008-011-001/151
(BHAREGAON)
|
1833008000NRG24040320241156805
|
04/03/2024
|
SANTULAL SITU DARRO
|
1833008WL036490
|
SANTULAL SITU DARRO
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436487
|
|
DARO SANTULAL SITU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
35
|
Deori
|
MH-33-008-011-001/154
(BHAREGAON)
|
1833008000NRG24040320241156810
|
04/03/2024
|
Sakuntala Ruplal Meshram
|
1833008WL036490
|
Sakuntala Ruplal Meshram
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436242
|
|
SAKUNTALA RUPLAL MES
|
BANK OF BARODA(606985)
|
|
36
|
Deori
|
MH-33-008-011-001/157
(BHAREGAON)
|
1833008000NRG24040320241156811
|
04/03/2024
|
KALABAI GOPAL MESHRAM
|
1833008WL036490
|
KALABAI GOPAL MESHRAM
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240436512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Deori
|
MH-33-008-011-001/159
(BHAREGAON)
|
1833008000NRG24040320241156812
|
04/03/2024
|
SHISUKALA BABURAO MESHRAM
|
1833008WL036490
|
SHISUKALA BABURAO MESHRAM
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436578
|
|
SHISUKALA BABURAO ME
|
BANK OF BARODA(606985)
|
|
38
|
Deori
|
MH-33-008-011-001/162
(BHAREGAON)
|
1833008000NRG24040320241156816
|
04/03/2024
|
Shobha Ramsing Petkar
|
1833008WL036490
|
Shobha Ramsing Petkar
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437218
|
|
Shobha Ramsing Petkar
|
INDUSIND BANK(607189)
|
|
39
|
Deori
|
MH-33-008-011-001/164
(BHAREGAON)
|
1833008000NRG24040320241156817
|
04/03/2024
|
BHAIYALAL WADI DARRO
|
1833008WL036490
|
BHAIYALAL WADI DARRO
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436490
|
|
DARRO BHAIYYALAL WADI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
40
|
Deori
|
MH-33-008-011-001/164
(BHAREGAON)
|
1833008000NRG24040320241156818
|
04/03/2024
|
SAMITABAI BHAIYALAL DARRO
|
1833008WL036490
|
SAMITABAI BHAIYALAL DARRO
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436491
|
|
SAMITA BHAIYALAL DARRO
|
BANK OF INDIA(508505)
|
|
41
|
Deori
|
MH-33-008-011-001/168
(BHAREGAON)
|
1833008000NRG24040320241156819
|
04/03/2024
|
vanchhlabai Darro
|
1833008WL036490
|
vanchhlabai Darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436492
|
|
vanchhlabai Darro
|
INDUSIND BANK(607189)
|
|
42
|
Deori
|
MH-33-008-011-001/171
(BHAREGAON)
|
1833008000NRG24040320241156826
|
04/03/2024
|
Shantabai pandurang bagde
|
1833008WL036490
|
Shantabai pandurang bagde
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240437217
|
|
Mrs. Shanta Pandurang Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Deori
|
MH-33-008-011-001/173
(BHAREGAON)
|
1833008000NRG24040320241156827
|
04/03/2024
|
Sawaji Balaram Darro
|
1833008WL036490
|
Sawaji Balaram Darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436300
|
|
DARRO SAWAJI BALARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
44
|
Deori
|
MH-33-008-011-001/173
(BHAREGAON)
|
1833008000NRG24040320241156828
|
04/03/2024
|
Vanitabai Sawaji Darro
|
1833008WL036490
|
Vanitabai Sawaji Darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436544
|
|
VANITABAI SAWAJI DAR
|
BANK OF BARODA(606985)
|
|
45
|
Deori
|
MH-33-008-011-001/174
(BHAREGAON)
|
1833008000NRG24040320241156829
|
04/03/2024
|
Manjuda Babulal Darro
|
1833008WL036490
|
Manjuda Babulal Darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436257
|
|
MANJULABAI BABULAL D
|
BANK OF BARODA(606985)
|
|
46
|
Deori
|
MH-33-008-011-001/175
(BHAREGAON)
|
1833008000NRG24040320241156830
|
04/03/2024
|
Revantabai Permlal Darro
|
1833008WL036490
|
Revantabai Permlal Darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436249
|
|
SOU REVATABAI PREMA
|
BANK OF BARODA(606985)
|
|
47
|
Deori
|
MH-33-008-011-001/176
(BHAREGAON)
|
1833008000NRG24040320241156832
|
04/03/2024
|
RAMLAL SHAMBHU MADAVI
|
1833008WL036490
|
RAMLAL SHAMBHU MADAVI
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436513
|
|
RAMLAL SHAMBHU MADAV
|
BANK OF BARODA(606985)
|
|
48
|
Deori
|
MH-33-008-011-001/176
(BHAREGAON)
|
1833008000NRG24040320241156833
|
04/03/2024
|
RANJITA RAMLAL MADAVI
|
1833008WL036490
|
RANJITA RAMLAL MADAVI
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436514
|
|
RANJITA RAMLAL MADAV
|
BANK OF BARODA(606985)
|
|
49
|
Deori
|
MH-33-008-011-001/18
(BHAREGAON)
|
1833008000NRG24040320241156836
|
04/03/2024
|
Bhagyashri Lokanath Bagade
|
1833008WL036490
|
Bhagyashri Lokanath Bagade
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437256
|
|
BHAGYASHRI LOKNATH B
|
BANK OF BARODA(606985)
|
|
50
|
Deori
|
MH-33-008-011-001/182
(BHAREGAON)
|
1833008000NRG24040320241156840
|
04/03/2024
|
MALANBAI PANCHALALDARRO
|
1833008WL036490
|
MALANBAI PANCHALALDARRO
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436493
|
|
MALANBAI PANCHALAL D
|
BANK OF BARODA(606985)
|
|
51
|
Deori
|
MH-33-008-011-001/183
(BHAREGAON)
|
1833008000NRG24040320241156841
|
04/03/2024
|
Mamta Harichand Bagade
|
1833008WL036490
|
Mamta Harichand Bagade
|
00045
|
BARB0DBDORI
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436301
|
|
MAMTA HARICHANDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Deori
|
MH-33-008-011-001/185
(BHAREGAON)
|
1833008000NRG24040320241156842
|
04/03/2024
|
bhagarta udeshing darro
|
1833008WL036490
|
bhagarta udeshing darro
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240437210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Deori
|
MH-33-008-011-001/192
(BHAREGAON)
|
1833008000NRG24040320241156846
|
04/03/2024
|
Gita Babulal Rahile
|
1833008WL036490
|
Gita Babulal Rahile
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436570
|
|
GEETABAI BABULAL RAH
|
BANK OF BARODA(606985)
|
|
54
|
Deori
|
MH-33-008-011-001/2
(BHAREGAON)
|
1833008000NRG24040320241156847
|
04/03/2024
|
SULOCHNABAI RAMLAL MESHRAM
|
1833008WL036490
|
SULOCHNABAI RAMLAL MESHRAM
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436396
|
|
SULOCHANA RAMALAL ME
|
BANK OF BARODA(606985)
|
|
55
|
Deori
|
MH-33-008-011-001/20
(BHAREGAON)
|
1833008000NRG24040320241156848
|
04/03/2024
|
PUNIBAI SHRIRAM KUMOTI
|
1833008WL036490
|
PUNIBAI SHRIRAM KUMOTI
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437003
|
|
PUNIBAI SHRIRAM KUMO
|
BANK OF BARODA(606985)
|
|
56
|
Deori
|
MH-33-008-011-001/26
(BHAREGAON)
|
1833008000NRG24040320241156852
|
04/03/2024
|
Parbata Ratan Poreti
|
1833008WL036490
|
Parbata Ratan Poreti
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435717
|
|
PARBATA RATAN PORETI
|
BANK OF BARODA(606985)
|
|
57
|
Deori
|
MH-33-008-011-001/29
(BHAREGAON)
|
1833008000NRG24040320241156854
|
04/03/2024
|
Mamta Anil Bavne
|
1833008WL036490
|
Mamta Anil Bavne
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437175
|
|
MAMTA ANIL BAVANE
|
BANK OF BARODA(606985)
|
|
58
|
Deori
|
MH-33-008-011-001/29
(BHAREGAON)
|
1833008000NRG24040320241156853
|
04/03/2024
|
shisula harichand bavne
|
1833008WL036490
|
shisula harichand bavne
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436299
|
|
SUSHILABAI HARICHAND
|
BANK OF BARODA(606985)
|
|
59
|
Deori
|
MH-33-008-011-001/34
(BHAREGAON)
|
1833008000NRG24040320241156855
|
04/03/2024
|
YOGESHWARI DEVCHAND KOTELE
|
1833008WL036490
|
YOGESHWARI DEVCHAND KOTELE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435724
|
|
YOGESHWARI DEVACHAND
|
BANK OF BARODA(606985)
|
|
60
|
Deori
|
MH-33-008-011-001/38
(BHAREGAON)
|
1833008000NRG24040320241156858
|
04/03/2024
|
LATABAI RAVINDRA RAUT
|
1833008WL036490
|
LATABAI RAVINDRA RAUT
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436497
|
|
LATABAI RAVINDRA RAU
|
BANK OF BARODA(606985)
|
|
61
|
Deori
|
MH-33-008-011-001/39
(BHAREGAON)
|
1833008000NRG24040320241156859
|
04/03/2024
|
Sangita Sachin Bhendarkar
|
1833008WL036490
|
Sangita Sachin Bhendarkar
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437092
|
|
SANGITA SACHIN BHEND
|
BANK OF BARODA(606985)
|
|
62
|
Deori
|
MH-33-008-011-001/44
(BHAREGAON)
|
1833008000NRG24040320241156863
|
04/03/2024
|
Chandrakala Govinda Khotele
|
1833008WL036490
|
Chandrakala Govinda Khotele
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436498
|
|
CHANDRAKALABAI GOVIN
|
BANK OF BARODA(606985)
|
|
63
|
Deori
|
MH-33-008-011-001/454
(BHAREGAON)
|
1833008000NRG24040320241156867
|
04/03/2024
|
Shakuntala Karu Shende
|
1833008WL036490
|
Shakuntala Karu Shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437207
|
|
Shakuntala Karu Shende
|
INDUSIND BANK(607189)
|
|
64
|
Deori
|
MH-33-008-011-001/53
(BHAREGAON)
|
1833008000NRG24040320241156870
|
04/03/2024
|
Sunitabai Jaganath Shende
|
1833008WL036490
|
Sunitabai Jaganath Shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436244
|
|
SUNITABAI TILAKARAM
|
BANK OF BARODA(606985)
|
|
65
|
Deori
|
MH-33-008-011-001/565
(BHAREGAON)
|
1833008000NRG24040320241156874
|
04/03/2024
|
Prabha Fattelal Pandhare
|
1833008WL036490
|
Prabha Fattelal Pandhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436507
|
|
PRABHA FATTELAL PAND
|
BANK OF BARODA(606985)
|
|
66
|
Deori
|
MH-33-008-011-001/57
(BHAREGAON)
|
1833008000NRG24040320241156877
|
04/03/2024
|
sunitabae Meshram
|
1833008WL036490
|
sunitabae Meshram
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436500
|
|
SUNITA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
Deori
|
MH-33-008-011-001/577
(BHAREGAON)
|
1833008000NRG24040320241156879
|
04/03/2024
|
ARCHANA RAJKUMAR PADE
|
1833008WL036490
|
ARCHANA RAJKUMAR PADE
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436582
|
|
ARCHANA RAJKUMAR PAD
|
BANK OF BARODA(606985)
|
|
68
|
Deori
|
MH-33-008-011-001/579
(BHAREGAON)
|
1833008000NRG24040320241156882
|
04/03/2024
|
Sangita Shivashankar Bahekar
|
1833008WL036490
|
Sangita Shivashankar Bahekar
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436569
|
|
SANGITA SHIVASHANKAR
|
BANK OF BARODA(606985)
|
|
69
|
Deori
|
MH-33-008-011-001/58
(BHAREGAON)
|
1833008000NRG24040320241156883
|
04/03/2024
|
TARABAI DINDAYAL SARROTE
|
1833008WL036490
|
TARABAI DINDAYAL SARROTE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436501
|
|
TARABAI DINDYAL SARO
|
BANK OF BARODA(606985)
|
|
70
|
Deori
|
MH-33-008-011-001/585
(BHAREGAON)
|
1833008000NRG24040320241156885
|
04/03/2024
|
Seema Tekchand Khotele
|
1833008WL036490
|
Seema Tekchand Khotele
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240435725
|
|
SEEMA TEKCHAND KHOTE
|
BANK OF BARODA(606985)
|
|
71
|
Deori
|
MH-33-008-011-001/586
(BHAREGAON)
|
1833008000NRG24040320241156886
|
04/03/2024
|
Shanta Jivan Meshram
|
1833008WL036490
|
Shanta Jivan Meshram
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437080
|
|
SHANTA JIWAN MESHRAM
|
BANK OF BARODA(606985)
|
|
72
|
Deori
|
MH-33-008-011-001/599
(BHAREGAON)
|
1833008000NRG24040320241156890
|
04/03/2024
|
Sulochana anil Maraskolhe
|
1833008WL036490
|
Sulochana anil Maraskolhe
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437209
|
|
SULOCHANA ANIL MARAS
|
BANK OF BARODA(606985)
|
|
73
|
Deori
|
MH-33-008-011-001/622
(BHAREGAON)
|
1833008000NRG24040320241156894
|
04/03/2024
|
Depwali Bhimraj Kumbhare
|
1833008WL036490
|
Depwali Bhimraj Kumbhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437181
|
|
DIPAWALI BHIMRAJ KUM
|
BANK OF BARODA(606985)
|
|
74
|
Deori
|
MH-33-008-011-001/626
(BHAREGAON)
|
1833008000NRG24040320241156895
|
04/03/2024
|
Pramila Suraj Usendi
|
1833008WL036490
|
Pramila Suraj Usendi
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436258
|
|
PRAMILA SURAJ USENDI
|
BANK OF BARODA(606985)
|
|
75
|
Deori
|
MH-33-008-011-001/631
(BHAREGAON)
|
1833008000NRG24040320241156897
|
04/03/2024
|
Puja Pritam Khotale
|
1833008WL036490
|
Puja Pritam Khotale
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436250
|
|
POOJA PRITAM KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Deori
|
MH-33-008-011-001/640
(BHAREGAON)
|
1833008000NRG24040320241156898
|
04/03/2024
|
Durga Digmbhar Shende
|
1833008WL036490
|
Durga Digmbhar Shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436246
|
|
DURGA DIGAMBAR SHEND
|
BANK OF BARODA(606985)
|
|
77
|
Deori
|
MH-33-008-011-001/654
(BHAREGAON)
|
1833008000NRG24040320241156900
|
04/03/2024
|
Bhanbai Mithun Madavi
|
1833008WL036490
|
Bhanbai Mithun Madavi
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435723
|
|
BHANBAI MITHUN MADAV
|
BANK OF BARODA(606985)
|
|
78
|
Deori
|
MH-33-008-011-001/664
(BHAREGAON)
|
1833008000NRG24040320241156903
|
04/03/2024
|
Shashikala Mahendra Netam
|
1833008WL036490
|
Shashikala Mahendra Netam
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436260
|
|
SHASHIKALA MAHENDR N
|
BANK OF BARODA(606985)
|
|
79
|
Deori
|
MH-33-008-011-001/67
(BHAREGAON)
|
1833008000NRG24040320241156905
|
04/03/2024
|
vanita machindr lade
|
1833008WL036490
|
vanita machindr lade
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436529
|
|
VANITA MACHCHINDRA L
|
BANK OF BARODA(606985)
|
|
80
|
Deori
|
MH-33-008-011-001/685
(BHAREGAON)
|
1833008000NRG24040320241156906
|
04/03/2024
|
Chandrakala Chandrprakash Meshram
|
1833008WL036490
|
Chandrakala Chandrprakash Meshram
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435728
|
|
CHANDRAKALA CHANDRAP
|
BANK OF BARODA(606985)
|
|
81
|
Deori
|
MH-33-008-011-001/691
(BHAREGAON)
|
1833008000NRG24040320241156909
|
04/03/2024
|
Ashvini Hemant Khotele
|
1833008WL036490
|
Ashvini Hemant Khotele
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436395
|
|
ASHVINI HEMANT KHOTE
|
BANK OF BARODA(606985)
|
|
82
|
Deori
|
MH-33-008-011-001/692
(BHAREGAON)
|
1833008000NRG24040320241156910
|
04/03/2024
|
Pallavi Nilesh Donode
|
1833008WL036490
|
Pallavi Nilesh Donode
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436393
|
|
MISS PALLAVI GENDLAL BOHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Deori
|
MH-33-008-011-001/697
(BHAREGAON)
|
1833008000NRG24040320241156912
|
04/03/2024
|
Bhumita Sunil Pandhare
|
1833008WL036490
|
Bhumita Sunil Pandhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437239
|
|
BHUMITA SUNIL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Deori
|
MH-33-008-011-001/700
(BHAREGAON)
|
1833008000NRG24040320241156913
|
04/03/2024
|
Mina Pankaj Bahekar
|
1833008WL036490
|
Mina Pankaj Bahekar
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437211
|
|
MEENA PANKAJ BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Deori
|
MH-33-008-011-001/71
(BHAREGAON)
|
1833008000NRG24040320241156916
|
04/03/2024
|
Aarti Ramkisan Salame
|
1833008WL036490
|
Aarti Ramkisan Salame
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436567
|
|
GUNVANTA RAMKISAN SA
|
BANK OF BARODA(606985)
|
|
86
|
Deori
|
MH-33-008-011-001/718
(BHAREGAON)
|
1833008000NRG24040320241156918
|
04/03/2024
|
Gayatri Pruthviraj Nagmote
|
1833008WL036490
|
Gayatri Pruthviraj Nagmote
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437166
|
|
GAYATRI PRUTHVIRAJ NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Deori
|
MH-33-008-011-001/72
(BHAREGAON)
|
1833008000NRG24040320241156919
|
04/03/2024
|
Kantabai Ramesh Khotole
|
1833008WL036490
|
Kantabai Ramesh Khotole
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437172
|
|
KANTABAI RAMESH KHOT
|
BANK OF BARODA(606985)
|
|
88
|
Deori
|
MH-33-008-011-001/722
(BHAREGAON)
|
1833008000NRG24040320241156920
|
04/03/2024
|
Kalpana Subhash Shende
|
1833008WL036490
|
Kalpana Subhash Shende
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240435727
|
|
KALPANA SUBHASH SHEN
|
BANK OF BARODA(606985)
|
|
89
|
Deori
|
MH-33-008-011-001/73
(BHAREGAON)
|
1833008000NRG24040320241156921
|
04/03/2024
|
LAXMIBAI SANTOSH KHOTELE
|
1833008WL036490
|
LAXMIBAI SANTOSH KHOTELE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436261
|
|
LAXMI SANTOSH KHOTEL
|
BANK OF BARODA(606985)
|
|
90
|
Deori
|
MH-33-008-011-001/739
(BHAREGAON)
|
1833008000NRG24040320241156924
|
04/03/2024
|
Neha Radhesham Petkar
|
1833008WL036490
|
Neha Radhesham Petkar
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436262
|
|
Neha Radhesham Petkar
|
INDUSIND BANK(607189)
|
|
91
|
Deori
|
MH-33-008-011-001/740
(BHAREGAON)
|
1833008000NRG24040320241156927
|
04/03/2024
|
Rekha Omprakash Tawade
|
1833008WL036490
|
Rekha Omprakash Tawade
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435721
|
|
REKHA OMPRAKASH TAWA
|
BANK OF BARODA(606985)
|
|
92
|
Deori
|
MH-33-008-011-001/741
(BHAREGAON)
|
1833008000NRG24040320241156928
|
04/03/2024
|
Kamuna Nilkanth Shende
|
1833008WL036490
|
Kamuna Nilkanth Shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436243
|
|
KAMUNA NILKANTH SHEN
|
BANK OF BARODA(606985)
|
|
93
|
Deori
|
MH-33-008-011-001/75
(BHAREGAON)
|
1833008000NRG24040320241156929
|
04/03/2024
|
Lata Pramod Shende
|
1833008WL036490
|
Lata Pramod Shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436552
|
|
LATA PRAMOD SHENDE
|
BANK OF BARODA(606985)
|
|
94
|
Deori
|
MH-33-008-011-001/755
(BHAREGAON)
|
1833008000NRG24040320241156930
|
04/03/2024
|
Savita Shivdutt Lade
|
1833008WL036490
|
Savita Shivdutt Lade
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435719
|
|
SAVITA SHIVDUTT LADE
|
BANK OF BARODA(606985)
|
|
95
|
Deori
|
MH-33-008-011-001/758
(BHAREGAON)
|
1833008000NRG24040320241156931
|
04/03/2024
|
Anju Vilash Pandhare
|
1833008WL036490
|
Anju Vilash Pandhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437104
|
|
ANJU VILASH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Deori
|
MH-33-008-011-001/76
(BHAREGAON)
|
1833008000NRG24040320241156932
|
04/03/2024
|
Pramilabai Kuwarlal Meshram
|
1833008WL036490
|
Pramilabai Kuwarlal Meshram
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436504
|
|
PRAMILA KUWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
97
|
Deori
|
MH-33-008-011-001/768
(BHAREGAON)
|
1833008000NRG24040320241156934
|
04/03/2024
|
Gita Mohan Sarote
|
1833008WL036490
|
Gita Mohan Sarote
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437214
|
|
GEETA MOHAN SAROTE
|
BANK OF BARODA(606985)
|
|
98
|
Deori
|
MH-33-008-011-001/78
(BHAREGAON)
|
1833008000NRG24040320241156935
|
04/03/2024
|
CHANDRAKALA RADHESHYAM SHENDE
|
1833008WL036490
|
CHANDRAKALA RADHESHYAM SHENDE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436527
|
|
CHANDRAKALA RADHESHY
|
BANK OF BARODA(606985)
|
|
99
|
Deori
|
MH-33-008-011-001/79
(BHAREGAON)
|
1833008000NRG24040320241156938
|
04/03/2024
|
Sulochana Omraj Kumbhare
|
1833008WL036490
|
Sulochana Omraj Kumbhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437255
|
|
SULOCHANA OMRAJ KUMB
|
BANK OF BARODA(606985)
|
|
100
|
Deori
|
MH-33-008-011-001/795
(BHAREGAON)
|
1833008000NRG24040320241156941
|
04/03/2024
|
Pratibha Shrikant Shende
|
1833008WL036490
|
Pratibha Shrikant Shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436394
|
|
PRATIBHA SHRIKANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Deori
|
MH-33-008-011-001/798
(BHAREGAON)
|
1833008000NRG24040320241156942
|
04/03/2024
|
Hemlata Devchand Warcho
|
1833008WL036490
|
Hemlata Devchand Warcho
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436264
|
|
HEMLATA DEVCHAND WAR
|
BANK OF BARODA(606985)
|
|
102
|
Deori
|
MH-33-008-011-001/8
(BHAREGAON)
|
1833008000NRG24040320241156943
|
04/03/2024
|
savita kailash shende
|
1833008WL036490
|
savita kailash shende
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437001
|
|
SAVITA KAILASH SHEND
|
BANK OF BARODA(606985)
|
|
103
|
Deori
|
MH-33-008-011-001/800
(BHAREGAON)
|
1833008000NRG24040320241156944
|
04/03/2024
|
Ranjana Gajanan Bahekar
|
1833008WL036490
|
Ranjana Gajanan Bahekar
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436253
|
|
RANJANA GAJANAN BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Deori
|
MH-33-008-011-001/81
(BHAREGAON)
|
1833008000NRG24040320241156946
|
04/03/2024
|
GEETABAI TEKCHAND SHENDE
|
1833008WL036490
|
GEETABAI TEKCHAND SHENDE
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436560
|
|
GEETA TEKACHAND SHEN
|
BANK OF BARODA(606985)
|
|
105
|
Deori
|
MH-33-008-011-001/811
(BHAREGAON)
|
1833008000NRG24040320241156947
|
04/03/2024
|
Sunita Nutanlal Shende
|
1833008WL036490
|
Sunita Nutanlal Shende
|
00045
|
BARB0DBDORI
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436256
|
|
SUNITA NUTANLAL SHEN
|
BANK OF BARODA(606985)
|
|
106
|
Deori
|
MH-33-008-011-001/812
(BHAREGAON)
|
1833008000NRG24040320241156949
|
04/03/2024
|
Savita Sunil Gaydhane
|
1833008WL036490
|
Savita Sunil Gaydhane
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435716
|
|
SAVITA SUNIL GAYDHAN
|
BANK OF BARODA(606985)
|
|
107
|
Deori
|
MH-33-008-011-001/815
(BHAREGAON)
|
1833008000NRG24040320241156950
|
04/03/2024
|
Sarita Sevakaram Donode
|
1833008WL036490
|
Sarita Sevakaram Donode
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436254
|
|
SARITA SEVAKARAM DON
|
BANK OF BARODA(606985)
|
|
108
|
Deori
|
MH-33-008-011-001/854
(BHAREGAON)
|
1833008000NRG24040320241156961
|
04/03/2024
|
Rewatabai Tarachand Pandhare
|
1833008WL036490
|
Rewatabai Tarachand Pandhare
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436247
|
|
REWATABAI TARACHAND
|
BANK OF BARODA(606985)
|
|
109
|
Deori
|
MH-33-008-011-001/90
(BHAREGAON)
|
1833008000NRG24040320241156967
|
04/03/2024
|
Puspa Devraj Shinde
|
1833008WL036490
|
Puspa Devraj Shinde
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435726
|
|
PUSHPA DEVRAJ SHENDE
|
BANK OF BARODA(606985)
|
|
110
|
Deori
|
MH-33-008-011-001/91
(BHAREGAON)
|
1833008000NRG24040320241156968
|
04/03/2024
|
Manisha Amit Achale
|
1833008WL036490
|
Manisha Amit Achale
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436263
|
|
MANISHA AMIT ACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Deori
|
MH-33-008-011-002/452
(BHAREGAON)
|
1833008000NRG24040320241156974
|
04/03/2024
|
Parasram Bhaiyalal Gote
|
1833008WL036490
|
Parasram Bhaiyalal Gote
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437006
|
|
PARASRAM BHAIYALAL G
|
BANK OF BARODA(606985)
|
|
112
|
Deori
|
MH-33-008-011-002/452
(BHAREGAON)
|
1833008000NRG24040320241156975
|
04/03/2024
|
Sarwsati Parasram Gote
|
1833008WL036490
|
Sarwsati Parasram Gote
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240436255
|
|
SARWSATI PRARSRAM GO
|
BANK OF BARODA(606985)
|
|
113
|
Deori
|
MH-33-008-011-002/457
(BHAREGAON)
|
1833008000NRG24040320241156978
|
04/03/2024
|
Rambabai Oktu Madavi
|
1833008WL036490
|
Rambabai Oktu Madavi
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437105
|
|
RAMBHABAI VAKATU MAD
|
BANK OF BARODA(606985)
|
|
114
|
Deori
|
MH-33-008-011-002/458
(BHAREGAON)
|
1833008000NRG24040320241156979
|
04/03/2024
|
sunita jagatram pandhre
|
1833008WL036490
|
sunita jagatram pandhre
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436259
|
|
SUNITA JAGATRAM PAND
|
BANK OF BARODA(606985)
|
|
115
|
Deori
|
MH-33-008-011-002/581
(BHAREGAON)
|
1833008000NRG24040320241156980
|
04/03/2024
|
Rupkala Yogesh Mendhe
|
1833008WL036490
|
Rupkala Yogesh Mendhe
|
00045
|
BARB0DBDORI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436245
|
|
MENDHE RUPKALA YOGESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
116
|
Deori
|
MH-33-008-028-001/979
(MISPIRI)
|
1833008000NRG24040320241158243
|
04/03/2024
|
Sukali Arvinad Darro
|
1833008WL036500
|
Sukali Arvinad Darro
|
00045
|
BARB0DBDORI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437147
|
|
SUKALI A DARRO
|
IDBI BANK(607095)
|
|
117
|
Deori
|
MH-33-008-028-002/11
(MISPIRI)
|
1833008000NRG24040320241156420
|
04/03/2024
|
Thumila Umdas Walde
|
1833008WL036478
|
Thumila Umdas Walde
|
00045
|
BARB0DBDORI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437160
|
|
Thumila Umdas Walde
|
INDUSIND BANK(607189)
|
|
118
|
Deori
|
MH-33-008-028-002/11
(MISPIRI)
|
1833008000NRG24040320241156436
|
04/03/2024
|
Umdasa Kaliram Walade
|
1833008WL036479
|
Umdasa Kaliram Walade
|
00045
|
BARB0DBDORI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437159
|
|
WALDE UMADASH TULSIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170136
|
170136
|
|
|
|
|
|
|
|
|
119
|
Deori
|
MH-33-008-011-001/13
(BHAREGAON)
|
1833008000NRG24040320241156779
|
04/03/2024
|
samaribai Banjar
|
1833008WL036490
|
samaribai Banjar
|
00048
|
BKID0005864
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437164
|
|
samaribai Banjar
|
INDUSIND BANK(607189)
|
|
120
|
Deori
|
MH-33-008-011-001/144
(BHAREGAON)
|
1833008000NRG24040320241156799
|
04/03/2024
|
shankar puram
|
1833008WL036490
|
shankar puram
|
00048
|
BKID0005864
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436486
|
|
SHANKAR SUNDARLAL PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Deori
|
MH-33-008-011-001/24
(BHAREGAON)
|
1833008000NRG24040320241156851
|
04/03/2024
|
sihla Bahekar
|
1833008WL036490
|
sihla Bahekar
|
00048
|
BKID0005864
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436496
|
|
SILABAI DHANRAJ BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Deori
|
MH-33-008-011-001/453
(BHAREGAON)
|
1833008000NRG24040320241156866
|
04/03/2024
|
Shobha Dighore
|
1833008WL036490
|
Shobha Dighore
|
00048
|
BKID0005864
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436561
|
|
MOHAN SHANKAR DIGHORE
|
BANK OF INDIA(508505)
|
|
123
|
Deori
|
MH-33-008-011-001/99
(BHAREGAON)
|
1833008000NRG24040320241156973
|
04/03/2024
|
Ramdas Tekam
|
1833008WL036490
|
Ramdas Tekam
|
00048
|
BKID0005864
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436530
|
|
RAMDAS BUDHU TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
124
|
Deori
|
MH-33-008-011-001/101
(BHAREGAON)
|
1833008000NRG24040320241156745
|
04/03/2024
|
Fulanbai Mayaram Chute
|
1833008WL036490
|
Fulanbai Mayaram Chute
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437100
|
|
FULANABAI MAYARAM CH
|
BANK OF BARODA(606985)
|
|
125
|
Deori
|
MH-33-008-011-001/105
(BHAREGAON)
|
1833008000NRG24040320241156748
|
04/03/2024
|
TARABAI BALIRAM SLAME
|
1833008WL036490
|
TARABAI BALIRAM SLAME
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436559
|
|
TARABAI BALIRAM SALAME
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
126
|
Deori
|
MH-33-008-011-001/127
(BHAREGAON)
|
1833008000NRG24040320241156774
|
04/03/2024
|
Manju Sitaram Netam
|
1833008WL036490
|
Manju Sitaram Netam
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437186
|
|
MANJU SITARAM NETAM
|
BANK OF INDIA(508505)
|
|
127
|
Deori
|
MH-33-008-011-001/13
(BHAREGAON)
|
1833008000NRG24040320241156780
|
04/03/2024
|
Sarita Jagdev Banjar
|
1833008WL036490
|
Sarita Jagdev Banjar
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437131
|
|
SARITA JAGADEO BANJAR
|
BANK OF INDIA(508505)
|
|
128
|
Deori
|
MH-33-008-011-001/146
(BHAREGAON)
|
1833008000NRG24040320241156800
|
04/03/2024
|
SUNITABAI ANTARAM SALAME
|
1833008WL036490
|
SUNITABAI ANTARAM SALAME
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436515
|
|
SUNITA URF KALPANA W/O ANTARAM SALAME
|
BANK OF INDIA(508505)
|
|
129
|
Deori
|
MH-33-008-011-001/16
(BHAREGAON)
|
1833008000NRG24040320241156813
|
04/03/2024
|
KESHARBAI NANDLAL SAROTE
|
1833008WL036490
|
KESHARBAI NANDLAL SAROTE
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240436489
|
|
KESARBAI NANDLAL SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Deori
|
MH-33-008-011-001/161
(BHAREGAON)
|
1833008000NRG24040320241156815
|
04/03/2024
|
Saganbai Kanhyalal Darro
|
1833008WL036490
|
Saganbai Kanhyalal Darro
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437126
|
|
SAGANBAI KANHYALAL DARRO
|
BANK OF INDIA(508505)
|
|
131
|
Deori
|
MH-33-008-011-001/169
(BHAREGAON)
|
1833008000NRG24040320241156821
|
04/03/2024
|
Pustakala Subhas Darro
|
1833008WL036490
|
Pustakala Subhas Darro
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240437205
|
|
PUSTKALA SUBHASH DARRO
|
BANK OF INDIA(508505)
|
|
132
|
Deori
|
MH-33-008-011-001/17
(BHAREGAON)
|
1833008000NRG24040320241156822
|
04/03/2024
|
JAYVANTABAI GOPAL SAROTE
|
1833008WL036490
|
JAYVANTABAI GOPAL SAROTE
|
00048
|
BKID0009213
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240436521
|
|
GOPAL VYNKAT SAROTE
|
BANK OF INDIA(508505)
|
|
133
|
Deori
|
MH-33-008-011-001/188
(BHAREGAON)
|
1833008000NRG24040320241156844
|
04/03/2024
|
rajesh sadaram koreti
|
1833008WL036490
|
rajesh sadaram koreti
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437203
|
|
RAJESH SADARAM KORETI
|
BANK OF INDIA(508505)
|
|
134
|
Deori
|
MH-33-008-011-001/22
(BHAREGAON)
|
1833008000NRG24040320241156850
|
04/03/2024
|
Shishukala Vishwanath Khotole
|
1833008WL036490
|
Shishukala Vishwanath Khotole
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436495
|
|
Shishukala Vishwanath Khotole
|
INDUSIND BANK(607189)
|
|
135
|
Deori
|
MH-33-008-011-001/22
(BHAREGAON)
|
1833008000NRG24040320241156849
|
04/03/2024
|
VISHAWANATH BAJIRAO KHOTELE
|
1833008WL036490
|
VISHAWANATH BAJIRAO KHOTELE
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436494
|
|
KHOTELE VISWANATH BAJIRAW
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
136
|
Deori
|
MH-33-008-011-001/36
(BHAREGAON)
|
1833008000NRG24040320241156856
|
04/03/2024
|
Lata Rupchand Khotele
|
1833008WL036490
|
Lata Rupchand Khotele
|
00048
|
BKID0009213
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240437163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Deori
|
MH-33-008-011-001/38
(BHAREGAON)
|
1833008000NRG24040320241156857
|
04/03/2024
|
RAVINDRA YADORAO RAUT
|
1833008WL036490
|
RAVINDRA YADORAO RAUT
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436568
|
|
RVINDRA YADORAO RAUT
|
BANK OF INDIA(508505)
|
|
138
|
Deori
|
MH-33-008-011-001/41
(BHAREGAON)
|
1833008000NRG24040320241156860
|
04/03/2024
|
Jugalabai Shankar Madavi
|
1833008WL036490
|
Jugalabai Shankar Madavi
|
00048
|
BKID0009213
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240437222
|
|
JUGALABAI SHANKAR MADAVI
|
BANK OF INDIA(508505)
|
|
139
|
Deori
|
MH-33-008-011-001/55
(BHAREGAON)
|
1833008000NRG24040320241156872
|
04/03/2024
|
Priti Pralhad Maraskolhe
|
1833008WL036490
|
Priti Pralhad Maraskolhe
|
00048
|
BKID0009213
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240437221
|
|
PRITI PRALHAD MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Deori
|
MH-33-008-011-001/572
(BHAREGAON)
|
1833008000NRG24040320241156878
|
04/03/2024
|
devkanbai yuvraj sonttake
|
1833008WL036490
|
devkanbai yuvraj sonttake
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436516
|
|
YUVRAJ SUKHCHAND SONTAKKE
|
BANK OF INDIA(508505)
|
|
141
|
Deori
|
MH-33-008-011-001/578
(BHAREGAON)
|
1833008000NRG24040320241156881
|
04/03/2024
|
Surekha Akanath Bahekhare
|
1833008WL036490
|
Surekha Akanath Bahekhare
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437165
|
|
SUREKHA DEVENDR BAHEKAR
|
BANK OF INDIA(508505)
|
|
142
|
Deori
|
MH-33-008-011-001/583
(BHAREGAON)
|
1833008000NRG24040320241156884
|
04/03/2024
|
Sagratabai Surband Salame
|
1833008WL036490
|
Sagratabai Surband Salame
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437238
|
|
SAGRATABAI SURBAN SALAME
|
BANK OF INDIA(508505)
|
|
143
|
Deori
|
MH-33-008-011-001/602
(BHAREGAON)
|
1833008000NRG24040320241156892
|
04/03/2024
|
Sandhya Manohar Nagdeve
|
1833008WL036490
|
Sandhya Manohar Nagdeve
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436572
|
|
Sandhya Manohar Nagdeve
|
INDUSIND BANK(607189)
|
|
144
|
Deori
|
MH-33-008-011-001/622
(BHAREGAON)
|
1833008000NRG24040320241156893
|
04/03/2024
|
Bhimaraj Harichand Kumbhare
|
1833008WL036490
|
Bhimaraj Harichand Kumbhare
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437180
|
|
BHIMRAJ HARICHAND KUMBHARE
|
BANK OF INDIA(508505)
|
|
145
|
Deori
|
MH-33-008-011-001/66
(BHAREGAON)
|
1833008000NRG24040320241156902
|
04/03/2024
|
pratima devraj kumbhre
|
1833008WL036490
|
pratima devraj kumbhre
|
00048
|
BKID0009213
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436502
|
|
PRATIMA DEVRAJ KUMBHRE
|
BANK OF INDIA(508505)
|
|
146
|
Deori
|
MH-33-008-011-001/669
(BHAREGAON)
|
1833008000NRG24040320241156904
|
04/03/2024
|
Munnibai Ashok Usendi
|
1833008WL036490
|
Munnibai Ashok Usendi
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437223
|
|
MUNNIBAI ASHOK USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Deori
|
MH-33-008-011-001/688
(BHAREGAON)
|
1833008000NRG24040320241156907
|
04/03/2024
|
Lata Arvind Usendi
|
1833008WL036490
|
Lata Arvind Usendi
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437174
|
|
Mrs. Lata Arvind Usendi
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Deori
|
MH-33-008-011-001/69
(BHAREGAON)
|
1833008000NRG24040320241156908
|
04/03/2024
|
Dhanraj KIondu Shende
|
1833008WL036490
|
Dhanraj KIondu Shende
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436503
|
|
DHANRAJ KONDU SHENDE
|
BANK OF INDIA(508505)
|
|
149
|
Deori
|
MH-33-008-011-001/734
(BHAREGAON)
|
1833008000NRG24040320241156922
|
04/03/2024
|
Geeta Ramesh Madavi
|
1833008WL036490
|
Geeta Ramesh Madavi
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436997
|
|
GEETA RAMESH MADAVI
|
BANK OF INDIA(508505)
|
|
150
|
Deori
|
MH-33-008-011-001/739
(BHAREGAON)
|
1833008000NRG24040320241156923
|
04/03/2024
|
Radheshyam Ramsing Petakar
|
1833008WL036490
|
Radheshyam Ramsing Petakar
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437224
|
|
RADHESHAM RAMSING PETKAR
|
BANK OF INDIA(508505)
|
|
151
|
Deori
|
MH-33-008-011-001/74
(BHAREGAON)
|
1833008000NRG24040320241156925
|
04/03/2024
|
madan harichand chute
|
1833008WL036490
|
madan harichand chute
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436520
|
|
MADAN HARICHAND CHUTE
|
BANK OF INDIA(508505)
|
|
152
|
Deori
|
MH-33-008-011-001/767
(BHAREGAON)
|
1833008000NRG24040320241156933
|
04/03/2024
|
Purna Dulichand Salame
|
1833008WL036490
|
Purna Dulichand Salame
|
00048
|
BKID0009213
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240437213
|
|
Mrs. PURNA SUKALU KATENGA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Deori
|
MH-33-008-011-001/786
(BHAREGAON)
|
1833008000NRG24040320241156937
|
04/03/2024
|
Kavita Promod Dighore
|
1833008WL036490
|
Kavita Promod Dighore
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437220
|
|
MISS MISS KAVITA SAKHARAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Deori
|
MH-33-008-011-001/843
(BHAREGAON)
|
1833008000NRG24040320241156958
|
04/03/2024
|
Laxmi Mahesh Bhendarkar
|
1833008WL036490
|
Laxmi Mahesh Bhendarkar
|
00048
|
BKID0009213
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240437206
|
|
MISS LAXMI CHAITARAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Deori
|
MH-33-008-011-001/9
(BHAREGAON)
|
1833008000NRG24040320241156966
|
04/03/2024
|
Sarita Radhesham Kumbhare
|
1833008WL036490
|
Sarita Radhesham Kumbhare
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436994
|
|
VARSHATAI RADHESHAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
156
|
Deori
|
MH-33-008-011-001/93
(BHAREGAON)
|
1833008000NRG24040320241156969
|
04/03/2024
|
Pusplata Mukesh Pandhare
|
1833008WL036490
|
Pusplata Mukesh Pandhare
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437215
|
|
PUSHPLATA MUKESH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Deori
|
MH-33-008-011-001/94
(BHAREGAON)
|
1833008000NRG24040320241156971
|
04/03/2024
|
Jaiwanta Yashwant Pandhare
|
1833008WL036490
|
Jaiwanta Yashwant Pandhare
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436506
|
|
JAYAVANTA YASHAVANTJI PANDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Deori
|
MH-33-008-011-001/94
(BHAREGAON)
|
1833008000NRG24040320241156972
|
04/03/2024
|
Sangita Kailash Pandhram
|
1833008WL036490
|
Sangita Kailash Pandhram
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437240
|
|
Miss. SANGITA SHRIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Deori
|
MH-33-008-011-001/94
(BHAREGAON)
|
1833008000NRG24040320241156970
|
04/03/2024
|
yashwant
|
1833008WL036490
|
yashwant
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436505
|
|
PANDHRAM YASVANTRAO GOVINDHA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
160
|
Deori
|
MH-33-008-011-002/456
(BHAREGAON)
|
1833008000NRG24040320241156976
|
04/03/2024
|
Bhagan Hiralal Nareti
|
1833008WL036490
|
Bhagan Hiralal Nareti
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437204
|
|
BHAGAN BAI HIRALAL NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Deori
|
MH-33-008-011-002/661
(BHAREGAON)
|
1833008000NRG24040320241156981
|
04/03/2024
|
Lallita Sunil Uikey
|
1833008WL036490
|
Lallita Sunil Uikey
|
00048
|
BKID0009213
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437216
|
|
LALITA SUNIL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Deori
|
MH-33-008-023-001/53
(KESORI)
|
1833008000NRG24040320241146782
|
04/03/2024
|
Priti Tulsiram Usendi
|
1833008WL036295
|
Priti Tulsiram Usendi
|
00048
|
BKID0009213
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240437182
|
|
PRITI TULSIRAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Deori
|
MH-33-008-028-001/323
(MISPIRI)
|
1833008000NRG24040320241158185
|
04/03/2024
|
Nitu Bhajansing Halami
|
1833008WL036500
|
Nitu Bhajansing Halami
|
00048
|
BKID0009213
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437146
|
|
NITU BHAJANJSING HALAMI
|
BANK OF INDIA(508505)
|
|
164
|
Deori
|
MH-33-008-040-001/20
(DONGARGAON)
|
1833008000NRG24040320241158586
|
04/03/2024
|
Lalitabai Baliram Madavi
|
1833008WL036503
|
Lalitabai Baliram Madavi
|
00048
|
BKID0009213
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240437107
|
|
LALITABAI BALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
165
|
Deori
|
MH-33-008-040-001/200
(DONGARGAON)
|
1833008000NRG24040320241158587
|
04/03/2024
|
Kabirdas Kodu Bramhankar
|
1833008WL036503
|
Kabirdas Kodu Bramhankar
|
00048
|
BKID0009213
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115240437069
|
|
KABIRDAS KONDU BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
166
|
Deori
|
MH-33-008-040-001/26
(DONGARGAON)
|
1833008000NRG24040320241158617
|
04/03/2024
|
Pramila Dhanraj Mehar
|
1833008WL036503
|
Pramila Dhanraj Mehar
|
00048
|
BKID0009213
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240437194
|
|
PRAMILA DHANRAJ MEHAR
|
BANK OF INDIA(508505)
|
|
167
|
Deori
|
MH-33-008-040-001/27
(DONGARGAON)
|
1833008000NRG24040320241158622
|
04/03/2024
|
pushpaBAI PANDURANG BIRANWAR
|
1833008WL036503
|
pushpaBAI PANDURANG BIRANWAR
|
00048
|
BKID0009213
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240436534
|
|
BIRANWAR PUSHPABAI PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
168
|
Deori
|
MH-33-008-040-001/295
(DONGARGAON)
|
1833008000NRG24040320241158631
|
04/03/2024
|
Durgabai Chandrakant Muneshwar
|
1833008WL036503
|
Durgabai Chandrakant Muneshwar
|
00048
|
BKID0009213
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240437098
|
|
DURGABAI CHANDRAKANT MUNESWAR
|
BANK OF INDIA(508505)
|
|
169
|
Deori
|
MH-33-008-040-001/38
(DONGARGAON)
|
1833008000NRG24040320241158653
|
04/03/2024
|
SYAMLAL SAMPAT BHEDE
|
1833008WL036503
|
SYAMLAL SAMPAT BHEDE
|
00048
|
BKID0009213
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115240436517
|
|
SHAMLAL SAMPAT BHEDE
|
BANK OF INDIA(508505)
|
|
170
|
Deori
|
MH-33-008-040-001/44
(DONGARGAON)
|
1833008000NRG24040320241158658
|
04/03/2024
|
DANWANTA TUKARAM PARTETI
|
1833008WL036503
|
DANWANTA TUKARAM PARTETI
|
00048
|
BKID0009213
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240436519
|
|
DHANVANTA TUKARAM PARTETI
|
BANK OF INDIA(508505)
|
|
171
|
Deori
|
MH-33-008-040-001/44
(DONGARGAON)
|
1833008000NRG24040320241158657
|
04/03/2024
|
TUKARAM URKHUDA PARTETI
|
1833008WL036503
|
TUKARAM URKHUDA PARTETI
|
00048
|
BKID0009213
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240436518
|
|
MR TUKARAM URAKUDA PARATETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Deori
|
MH-33-008-040-001/481
(DONGARGAON)
|
1833008000NRG24040320241158666
|
04/03/2024
|
MANJU ARVIND KHOTELE
|
1833008WL036503
|
MANJU ARVIND KHOTELE
|
00048
|
BKID0009213
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240437102
|
|
MANJU ARVIND KHOTELE
|
BANK OF INDIA(508505)
|
|
173
|
Deori
|
MH-33-008-040-001/50
(DONGARGAON)
|
1833008000NRG24040320241158676
|
04/03/2024
|
ASMIT NARESH CHUTE
|
1833008WL036503
|
ASMIT NARESH CHUTE
|
00048
|
BKID0009213
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240437252
|
|
MR ASMIT NRESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Deori
|
MH-33-008-040-001/542
(DONGARGAON)
|
1833008000NRG24040320241158684
|
04/03/2024
|
GITA SANJAY RAUT
|
1833008WL036503
|
GITA SANJAY RAUT
|
00048
|
BKID0009213
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240437103
|
|
GITABAI SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
175
|
Deori
|
MH-33-008-040-001/548
(DONGARGAON)
|
1833008000NRG24040320241158685
|
04/03/2024
|
DHARMRAJ RAMLAL INWATE
|
1833008WL036503
|
DHARMRAJ RAMLAL INWATE
|
00048
|
BKID0009213
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240437178
|
|
DHANRAJ RAMLAL INWATE
|
BANK OF INDIA(508505)
|
|
176
|
Deori
|
MH-33-008-040-001/550
(DONGARGAON)
|
1833008000NRG24040320241158687
|
04/03/2024
|
Hemlata Rajesh Mehar
|
1833008WL036503
|
Hemlata Rajesh Mehar
|
00048
|
BKID0009213
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240437086
|
|
Miss. HEMLATA WASUDEVO SEUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Deori
|
MH-33-008-040-001/56
(DONGARGAON)
|
1833008000NRG24040320241158691
|
04/03/2024
|
YASHODABAI YASHVANT PAULZAGADE
|
1833008WL036503
|
YASHODABAI YASHVANT PAULZAGADE
|
00048
|
BKID0009213
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240437193
|
|
YASHODABAI YASWANT PAULAZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Deori
|
MH-33-008-040-001/564
(DONGARGAON)
|
1833008000NRG24040320241158693
|
04/03/2024
|
Dyandev Hiralal Lanjewar
|
1833008WL036503
|
Dyandev Hiralal Lanjewar
|
00048
|
BKID0009213
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240437099
|
|
MR DNYANDEO HIRALAL LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Deori
|
MH-33-008-040-001/574
(DONGARGAON)
|
1833008000NRG24040320241158695
|
04/03/2024
|
Pornima Omkiran Bopche
|
1833008WL036503
|
Pornima Omkiran Bopche
|
00048
|
BKID0009213
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240437192
|
|
POURNIMA SHANKAR NEWARE
|
BANK OF INDIA(508505)
|
|
180
|
Deori
|
MH-33-008-040-001/60
(DONGARGAON)
|
1833008000NRG24040320241158697
|
04/03/2024
|
SUSHILABAI JITLAL LILHARE
|
1833008WL036503
|
SUSHILABAI JITLAL LILHARE
|
00048
|
BKID0009213
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240436543
|
|
LILHARE SUSHILA JITALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
181
|
Deori
|
MH-33-008-040-001/605
(DONGARGAON)
|
1833008000NRG24040320241158699
|
04/03/2024
|
Rakha Umrao Madavi
|
1833008WL036503
|
Rakha Umrao Madavi
|
00048
|
BKID0009213
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240437101
|
|
MS REKHA UMRAVO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Deori
|
MH-33-008-040-001/605
(DONGARGAON)
|
1833008000NRG24040320241158698
|
04/03/2024
|
Umrao Ganpat Madavi
|
1833008WL036503
|
Umrao Ganpat Madavi
|
00048
|
BKID0009213
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240437161
|
|
MR UMRAO GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Deori
|
MH-33-008-040-001/624
(DONGARGAON)
|
1833008000NRG24040320241158700
|
04/03/2024
|
DILIP YASHWANT PARTETI
|
1833008WL036503
|
DILIP YASHWANT PARTETI
|
00048
|
BKID0009213
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240437253
|
|
DILIP YASHVANT PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
184
|
Deori
|
MH-33-008-028-002/894
(MISPIRI)
|
1833008000NRG24040320241156452
|
04/03/2024
|
Pravin Umediram Jagnit
|
1833008WL036479
|
Pravin Umediram Jagnit
|
00048
|
BKID0009642
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437233
|
|
PRAVIN UMEDIRAM JAGNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
185
|
Deori
|
MH-33-008-040-001/478
(DONGARGAON)
|
1833008000NRG24040320241158664
|
04/03/2024
|
Ujjwala Vijay Madavi
|
1833008WL036503
|
Ujjwala Vijay Madavi
|
00051
|
MAHB0000752
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240437106
|
|
UJJWALA VIJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
186
|
Deori
|
MH-33-008-011-001/100
(BHAREGAON)
|
1833008000NRG24040320241156744
|
04/03/2024
|
JASAVANTI RAGHUNATH NETAM
|
1833008WL036490
|
JASAVANTI RAGHUNATH NETAM
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436545
|
|
JASAVANTA RAGHUNATH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Deori
|
MH-33-008-011-001/113
(BHAREGAON)
|
1833008000NRG24040320241156758
|
04/03/2024
|
ANITABAI BISRAM SALAME
|
1833008WL036490
|
ANITABAI BISRAM SALAME
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437191
|
|
ANITA BISARAM SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Deori
|
MH-33-008-011-001/153
(BHAREGAON)
|
1833008000NRG24040320241156809
|
04/03/2024
|
HITESHWARI SHIVRAM TULAVI
|
1833008WL036490
|
HITESHWARI SHIVRAM TULAVI
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240436993
|
|
Miss. HITESHWARI SHIVRAM TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Deori
|
MH-33-008-011-001/18
(BHAREGAON)
|
1833008000NRG24040320241156835
|
04/03/2024
|
durgabai loknath bagde
|
1833008WL036490
|
durgabai loknath bagde
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436999
|
|
DURGA LOKNATH BAGADE
|
BANK OF BARODA(606985)
|
|
190
|
Deori
|
MH-33-008-011-001/186
(BHAREGAON)
|
1833008000NRG24040320241156843
|
04/03/2024
|
Rajulabai gampilal madavi
|
1833008WL036490
|
Rajulabai gampilal madavi
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437000
|
|
Miss. Rajula Gampulal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Deori
|
MH-33-008-011-001/451
(BHAREGAON)
|
1833008000NRG24040320241156864
|
04/03/2024
|
vachla dilip tulavi
|
1833008WL036490
|
vachla dilip tulavi
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436537
|
|
Mr. VACHHALA DILIP TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Deori
|
MH-33-008-011-001/561
(BHAREGAON)
|
1833008000NRG24040320241156873
|
04/03/2024
|
Manabai Mangu Khumbhare
|
1833008WL036490
|
Manabai Mangu Khumbhare
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437084
|
|
MANABAI MANGU KUMBHA
|
BANK OF BARODA(606985)
|
|
193
|
Deori
|
MH-33-008-011-001/630
(BHAREGAON)
|
1833008000NRG24040320241156896
|
04/03/2024
|
Sushila Ashok Kunjam
|
1833008WL036490
|
Sushila Ashok Kunjam
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437201
|
|
MS SHUSHILA BHAIYALAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Deori
|
MH-33-008-011-001/707
(BHAREGAON)
|
1833008000NRG24040320241156915
|
04/03/2024
|
Anusaya Nitaram Uikey
|
1833008WL036490
|
Anusaya Nitaram Uikey
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436573
|
|
Miss. Anusaya Nitaram Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Deori
|
MH-33-008-011-001/712
(BHAREGAON)
|
1833008000NRG24040320241156917
|
04/03/2024
|
Roshani Mahesh Madavi
|
1833008WL036490
|
Roshani Mahesh Madavi
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437219
|
|
ROSHANI GYANIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
196
|
Deori
|
MH-33-008-011-001/828
(BHAREGAON)
|
1833008000NRG24040320241156953
|
04/03/2024
|
Sunita Ravendrakumar Meshram
|
1833008WL036490
|
Sunita Ravendrakumar Meshram
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437202
|
|
SUNITA RAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
197
|
Deori
|
MH-33-008-011-001/855
(BHAREGAON)
|
1833008000NRG24040320241156962
|
04/03/2024
|
Kanta Payalkumar Darro
|
1833008WL036490
|
Kanta Payalkumar Darro
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437237
|
|
KANTA YASHWANT PURAM
|
IDBI BANK(607095)
|
|
198
|
Deori
|
MH-33-008-011-002/714
(BHAREGAON)
|
1833008000NRG24040320241156983
|
04/03/2024
|
Ashwani Kuvarlala Salame
|
1833008WL036490
|
Ashwani Kuvarlala Salame
|
00051
|
MAHB0001861
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437097
|
|
Miss. ASHWINI KUWARLAL SAMAME
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Deori
|
MH-33-008-023-001/104
(KESORI)
|
1833008000NRG24040320241146760
|
04/03/2024
|
INDIRABAI GANESH BAGHAWA
|
1833008WL036295
|
INDIRABAI GANESH BAGHAWA
|
00051
|
MAHB0001861
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436564
|
|
Mrs. INDIRABAI GANESH BAGHAWA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Deori
|
MH-33-008-023-001/123
(KESORI)
|
1833008000NRG24040320241146762
|
04/03/2024
|
Pankaj Iswardas Netam
|
1833008WL036295
|
Pankaj Iswardas Netam
|
00051
|
MAHB0001861
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240437234
|
|
MR PANKAJ ISHWARDAS NETAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Deori
|
MH-33-008-023-001/438
(KESORI)
|
1833008000NRG24040320241146772
|
04/03/2024
|
MAINA VIDESH JAMKATE
|
1833008WL036295
|
MAINA VIDESH JAMKATE
|
00051
|
MAHB0001861
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436536
|
|
Mrs. MAINA VIDESH JAMKATE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Deori
|
MH-33-008-023-001/53
(KESORI)
|
1833008000NRG24040320241146781
|
04/03/2024
|
Umeshkumar Tulshiram Usendi
|
1833008WL036295
|
Umeshkumar Tulshiram Usendi
|
00051
|
MAHB0001861
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240437241
|
|
UMESH TULSHIRAM USENDI
|
BANK OF INDIA(508505)
|
|
203
|
Deori
|
MH-33-008-028-001/278
(MISPIRI)
|
1833008000NRG24040320241157476
|
04/03/2024
|
Ashish Faguram Koreti
|
1833008WL036495
|
Ashish Faguram Koreti
|
00051
|
MAHB0001861
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437250
|
|
Mr. Ashish Faguram Koreti
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Deori
|
MH-33-008-028-001/579
(MISPIRI)
|
1833008000NRG24040320241156414
|
04/03/2024
|
Pallavi Pandiram Salame
|
1833008WL036478
|
Pallavi Pandiram Salame
|
00051
|
MAHB0001861
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437249
|
|
Miss. PALLAVI PANDIRAM SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Deori
|
MH-33-008-028-002/891
(MISPIRI)
|
1833008000NRG24040320241156450
|
04/03/2024
|
JAYSHRI KESHAORAO SURSWANT
|
1833008WL036479
|
JAYSHRI KESHAORAO SURSWANT
|
00051
|
MAHB0001861
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437158
|
|
Mrs. JAYSHRI KESAV SURSAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Deori
|
MH-33-008-040-001/288
(DONGARGAON)
|
1833008000NRG24040320241158630
|
04/03/2024
|
ANITA SURESH CHUTE
|
1833008WL036503
|
ANITA SURESH CHUTE
|
00051
|
MAHB0001861
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240436401
|
|
MS ANITA SURESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Deori
|
MH-33-008-040-001/288
(DONGARGAON)
|
1833008000NRG24040320241158629
|
04/03/2024
|
SURESH LAXMAN CHUTE
|
1833008WL036503
|
SURESH LAXMAN CHUTE
|
00051
|
MAHB0001861
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240436400
|
|
Mr. SURESH LAXMAN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Deori
|
MH-33-008-040-001/329
(DONGARGAON)
|
1833008000NRG24040320241158641
|
04/03/2024
|
pyarelal biju marsakolhe
|
1833008WL036503
|
pyarelal biju marsakolhe
|
00051
|
MAHB0001861
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240436556
|
|
Mr. PYARELAL BIJU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Deori
|
MH-33-008-040-001/49
(DONGARGAON)
|
1833008000NRG24040320241158667
|
04/03/2024
|
MANIRAM SOMAJI AGARE
|
1833008WL036503
|
MANIRAM SOMAJI AGARE
|
00051
|
MAHB0001861
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436402
|
|
Mr. MANIRAM SOMAJI AGARE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Deori
|
MH-33-008-040-001/72
(DONGARGAON)
|
1833008000NRG24040320241158712
|
04/03/2024
|
AMRUTA HIVRAJ MEHAR
|
1833008WL036503
|
AMRUTA HIVRAJ MEHAR
|
00051
|
MAHB0001861
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240436557
|
|
MS AMRUTA HIVRAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Deori
|
MH-33-008-040-001/72
(DONGARGAON)
|
1833008000NRG24040320241158711
|
04/03/2024
|
HIVRAJ DYARAM MEHAR
|
1833008WL036503
|
HIVRAJ DYARAM MEHAR
|
00051
|
MAHB0001861
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240436526
|
|
Mr. HIWRAJ DAYARAM MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Deori
|
MH-33-008-048-001/18
(CHICHGAD)
|
1833008000NRG24040320241153922
|
04/03/2024
|
Jaswanta Vijay Binzalekar
|
1833008WL036448
|
Jaswanta Vijay Binzalekar
|
00051
|
MAHB0001861
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240437067
|
|
Miss. Jaswanta Vijay Binzalekar
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Deori
|
MH-33-008-048-001/311
(CHICHGAD)
|
1833008000NRG24040320241153927
|
04/03/2024
|
Bhuneshwari Bhaudas Binzlekar
|
1833008WL036448
|
Bhuneshwari Bhaudas Binzlekar
|
00051
|
MAHB0001861
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240437026
|
|
Mrs. Bhuneshwari Bhaudas Binzlekar
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Deori
|
MH-33-008-048-001/625
(CHICHGAD)
|
1833008000NRG24040320241153342
|
04/03/2024
|
Bhumeshwari Jitendra Bhoyar
|
1833008WL036427
|
Bhumeshwari Jitendra Bhoyar
|
00051
|
MAHB0001861
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240437198
|
|
Miss. Bhumeshwari Jitendra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Deori
|
MH-33-008-048-001/663
(CHICHGAD)
|
1833008000NRG24040320241153943
|
04/03/2024
|
Dipak Madhukar Kolhare
|
1833008WL036448
|
Dipak Madhukar Kolhare
|
00051
|
MAHB0001861
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240437195
|
|
Mr. Dipak Madhukar Kolhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
216
|
Deori
|
MH-33-008-011-001/135
(BHAREGAON)
|
1833008000NRG24040320241156790
|
04/03/2024
|
Karina Bhaiyalal Pandhare
|
1833008WL036490
|
Karina Bhaiyalal Pandhare
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437236
|
|
KARINA BHAIYYALAL PANDHARE
|
CANARA BANK(508532)
|
|
217
|
Deori
|
MH-33-008-011-001/147
(BHAREGAON)
|
1833008000NRG24040320241156802
|
04/03/2024
|
Karisma Soma Varcho
|
1833008WL036490
|
Karisma Soma Varcho
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437185
|
|
KARISHMA SOMA VARCHO
|
CANARA BANK(508532)
|
|
218
|
Deori
|
MH-33-008-011-001/168
(BHAREGAON)
|
1833008000NRG24040320241156820
|
04/03/2024
|
Panchafula Radheshyam Darro
|
1833008WL036490
|
Panchafula Radheshyam Darro
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436399
|
|
PANCHAFULA RADHESHYAM DARRO
|
CANARA BANK(508532)
|
|
219
|
Deori
|
MH-33-008-011-001/181
(BHAREGAON)
|
1833008000NRG24040320241156838
|
04/03/2024
|
Dhurpata Tarachand Madavi
|
1833008WL036490
|
Dhurpata Tarachand Madavi
|
00078
|
CNRB0005501
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436571
|
|
DHURPATA SAMARU MADAVI
|
CANARA BANK(508532)
|
|
220
|
Deori
|
MH-33-008-011-001/181
(BHAREGAON)
|
1833008000NRG24040320241156839
|
04/03/2024
|
Surekha Samaru Madavi
|
1833008WL036490
|
Surekha Samaru Madavi
|
00078
|
CNRB0005501
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240437200
|
|
SUREKHA SAMARU MADAVI
|
CANARA BANK(508532)
|
|
221
|
Deori
|
MH-33-008-011-001/452
(BHAREGAON)
|
1833008000NRG24040320241156865
|
04/03/2024
|
YOGITA YASHAWANT GOTE
|
1833008WL036490
|
YOGITA YASHAWANT GOTE
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436499
|
|
YOGITA YASHWANT GOTE
|
CANARA BANK(508532)
|
|
222
|
Deori
|
MH-33-008-011-001/47
(BHAREGAON)
|
1833008000NRG24040320241156869
|
04/03/2024
|
Kavita Sanjay Madavi
|
1833008WL036490
|
Kavita Sanjay Madavi
|
00078
|
CNRB0005501
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436583
|
|
KAVITA SANJAY MADAVI
|
CANARA BANK(508532)
|
|
223
|
Deori
|
MH-33-008-011-001/792
(BHAREGAON)
|
1833008000NRG24040320241156940
|
04/03/2024
|
Shatada Yogaraj Kallo
|
1833008WL036490
|
Shatada Yogaraj Kallo
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437199
|
|
SHARADA YOGARAJ KALLO
|
BANK OF INDIA(508505)
|
|
224
|
Deori
|
MH-33-008-011-001/792
(BHAREGAON)
|
1833008000NRG24040320241156939
|
04/03/2024
|
Yogaraj Bodi Kallo
|
1833008WL036490
|
Yogaraj Bodi Kallo
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437235
|
|
YOGRAJ BODI KALLO
|
CANARA BANK(508532)
|
|
225
|
Deori
|
MH-33-008-011-001/809
(BHAREGAON)
|
1833008000NRG24040320241156945
|
04/03/2024
|
Ratnakala Hivraj Dighore
|
1833008WL036490
|
Ratnakala Hivraj Dighore
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437091
|
|
RATNAKALA HIWARAJ DIGHORE
|
CANARA BANK(508532)
|
|
226
|
Deori
|
MH-33-008-011-002/457
(BHAREGAON)
|
1833008000NRG24040320241156977
|
04/03/2024
|
Anita Gurucharan Madavi
|
1833008WL036490
|
Anita Gurucharan Madavi
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437173
|
|
ANITA GURUCHARAN MADAVI
|
CANARA BANK(508532)
|
|
227
|
Deori
|
MH-33-008-011-002/689
(BHAREGAON)
|
1833008000NRG24040320241156982
|
04/03/2024
|
Anita Anil Chute
|
1833008WL036490
|
Anita Anil Chute
|
00078
|
CNRB0005501
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240437162
|
|
ANITA ANIL CHUTE
|
CANARA BANK(508532)
|
|
228
|
Deori
|
MH-33-008-023-001/131
(KESORI)
|
1833008000NRG24040320241146766
|
04/03/2024
|
Gayatri Tamradhwai Jamakate
|
1833008WL036295
|
Gayatri Tamradhwai Jamakate
|
00078
|
CNRB0005501
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240437050
|
|
GAYATRI TAMRADHWAJ JAMAKATE
|
CANARA BANK(508532)
|
|
229
|
Deori
|
MH-33-008-023-001/131
(KESORI)
|
1833008000NRG24040320241146765
|
04/03/2024
|
Tamrdwaj Jirakhan Jamakate
|
1833008WL036295
|
Tamrdwaj Jirakhan Jamakate
|
00078
|
CNRB0005501
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240437082
|
|
TAMRDWAJ JIRAKHAN JAMAKATE
|
CANARA BANK(508532)
|
|
230
|
Deori
|
MH-33-008-028-001/157
(MISPIRI)
|
1833008000NRG24040320241158132
|
04/03/2024
|
Nitu Ramdas Ambade
|
1833008WL036500
|
Nitu Ramdas Ambade
|
00078
|
CNRB0005501
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437188
|
|
NITU RAMDAS AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Deori
|
MH-33-008-028-001/207
(MISPIRI)
|
1833008000NRG24040320241157378
|
04/03/2024
|
Bisram Sahadev Madavi
|
1833008WL036495
|
Bisram Sahadev Madavi
|
00078
|
CNRB0005501
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437068
|
|
BISRAM SAHADEV MADAVI
|
CANARA BANK(508532)
|
|
232
|
Deori
|
MH-33-008-028-001/223
(MISPIRI)
|
1833008000NRG24040320241157398
|
04/03/2024
|
Ramabai Shyamarao Gota
|
1833008WL036495
|
Ramabai Shyamarao Gota
|
00078
|
CNRB0005501
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436542
|
|
RAMABAI SHYAMARAO GOTA
|
CANARA BANK(508532)
|
|
233
|
Deori
|
MH-33-008-028-002/890
(MISPIRI)
|
1833008000NRG24040320241156449
|
04/03/2024
|
JITESHWARI OMAKUMAR NARETI
|
1833008WL036479
|
JITESHWARI OMAKUMAR NARETI
|
00078
|
CNRB0005501
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437157
|
|
Miss. JITESHWARI JAGNURAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22934
|
22934
|
|
|
|
|
|
|
|
|
234
|
Deori
|
MH-33-008-023-001/104
(KESORI)
|
1833008000NRG24040320241146759
|
04/03/2024
|
GANESH GHASIYA BAGHAVA
|
1833008WL036295
|
GANESH GHASIYA BAGHAVA
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436533
|
|
GANESH GHASIYA BHAGWA
|
IDBI BANK(607095)
|
|
235
|
Deori
|
MH-33-008-023-001/123
(KESORI)
|
1833008000NRG24040320241146761
|
04/03/2024
|
MANDABAI ISHWARDAS NETAM
|
1833008WL036295
|
MANDABAI ISHWARDAS NETAM
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436340
|
|
MANDABAI ISHWARDAS NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Deori
|
MH-33-008-023-001/129
(KESORI)
|
1833008000NRG24040320241146764
|
04/03/2024
|
Amar Yashwant Jamakate
|
1833008WL036295
|
Amar Yashwant Jamakate
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436329
|
|
AMAR YASHWANT JAMKATE U/G YASHWANT B JA
|
IDBI BANK(607095)
|
|
237
|
Deori
|
MH-33-008-023-001/40
(KESORI)
|
1833008000NRG24040320241146769
|
04/03/2024
|
KAMABAI TUKARAM KOLHA
|
1833008WL036295
|
KAMABAI TUKARAM KOLHA
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436327
|
|
KAMABAI TUKARAM KOLIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Deori
|
MH-33-008-023-001/40
(KESORI)
|
1833008000NRG24040320241146768
|
04/03/2024
|
KOLHIYA TUKARAM ZADU
|
1833008WL036295
|
KOLHIYA TUKARAM ZADU
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240437051
|
|
KOLHA TUKARAM ZADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
239
|
Deori
|
MH-33-008-023-001/438
(KESORI)
|
1833008000NRG24040320241146771
|
04/03/2024
|
Videsh
|
1833008WL036295
|
Videsh
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436325
|
|
VIDESH ANKALU JAMKATE
|
IDBI BANK(607095)
|
|
240
|
Deori
|
MH-33-008-023-001/465
(KESORI)
|
1833008000NRG24040320241146775
|
04/03/2024
|
DHANSINGH madavi
|
1833008WL036295
|
DHANSINGH madavi
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436577
|
|
NETAM DHANSING CHAMARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
241
|
Deori
|
MH-33-008-023-001/465
(KESORI)
|
1833008000NRG24040320241146776
|
04/03/2024
|
SUGRITABAI DHANSING NETAM
|
1833008WL036295
|
SUGRITABAI DHANSING NETAM
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436333
|
|
SUGRITABAI DHANSING NETAM
|
IDBI BANK(607095)
|
|
242
|
Deori
|
MH-33-008-023-001/501
(KESORI)
|
1833008000NRG24040320241146778
|
04/03/2024
|
Makhanlal Babulal Jamakate
|
1833008WL036295
|
Makhanlal Babulal Jamakate
|
00165
|
IBKL0000576
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436339
|
|
MAKHANLAL BABULAL JAMAKATE
|
IDBI BANK(607095)
|
|
243
|
Deori
|
MH-33-008-028-001/1048
(MISPIRI)
|
1833008000NRG24040320241157350
|
04/03/2024
|
Shobha Omraj Dhurve
|
1833008WL036495
|
Shobha Omraj Dhurve
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436367
|
|
SHOBHA KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Deori
|
MH-33-008-028-001/1060
(MISPIRI)
|
1833008000NRG24040320241157356
|
04/03/2024
|
Malti Mahesh Nareti
|
1833008WL036495
|
Malti Mahesh Nareti
|
00165
|
IBKL0000576
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240436358
|
|
MALTI MAHESH NARETI
|
IDBI BANK(607095)
|
|
245
|
Deori
|
MH-33-008-028-001/1061
(MISPIRI)
|
1833008000NRG24040320241157357
|
04/03/2024
|
Minakshi Hiradas Kumbhare
|
1833008WL036495
|
Minakshi Hiradas Kumbhare
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436366
|
|
MINAKSHI HIRADAS KUMBHARE
|
IDBI BANK(607095)
|
|
246
|
Deori
|
MH-33-008-028-001/1063
(MISPIRI)
|
1833008000NRG24040320241157360
|
04/03/2024
|
Pustakala Samanlal Kumare
|
1833008WL036495
|
Pustakala Samanlal Kumare
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436370
|
|
PUSTAKKALA SAMANLAL KUMBHARE
|
IDBI BANK(607095)
|
|
247
|
Deori
|
MH-33-008-028-001/1073
(MISPIRI)
|
1833008000NRG24040320241158055
|
04/03/2024
|
Rahul Santaram Raut
|
1833008WL036500
|
Rahul Santaram Raut
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436374
|
|
RAHUL SANTARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Deori
|
MH-33-008-028-001/1078
(MISPIRI)
|
1833008000NRG24040320241157362
|
04/03/2024
|
Dinesh Shamrao Gota
|
1833008WL036495
|
Dinesh Shamrao Gota
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436371
|
|
DINESH SHAMRAO GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Deori
|
MH-33-008-028-001/108
(MISPIRI)
|
1833008000NRG24040320241158056
|
04/03/2024
|
TARACHAND MANGU DHURVE
|
1833008WL036500
|
TARACHAND MANGU DHURVE
|
00165
|
IBKL0000576
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436346
|
|
MR TARACHAND MANGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Deori
|
MH-33-008-028-001/1083
(MISPIRI)
|
1833008000NRG24040320241158058
|
04/03/2024
|
Ravindra Panditrav Kumuti
|
1833008WL036500
|
Ravindra Panditrav Kumuti
|
00165
|
IBKL0000576
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436382
|
|
RAVINDRA PANDITRAV KUMUTI
|
IDBI BANK(607095)
|
|
251
|
Deori
|
MH-33-008-028-001/1083
(MISPIRI)
|
1833008000NRG24040320241158059
|
04/03/2024
|
Vandana Ravendra Kumeti
|
1833008WL036500
|
Vandana Ravendra Kumeti
|
00165
|
IBKL0000576
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240436381
|
|
VANDANA RAVINDRA KUMUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Deori
|
MH-33-008-028-001/1109
(MISPIRI)
|
1833008000NRG24040320241158069
|
04/03/2024
|
Ramdas Pandu Nareti
|
1833008WL036500
|
Ramdas Pandu Nareti
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437230
|
|
MR RAMDAS PANDU NARETI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Deori
|
MH-33-008-028-001/1110
(MISPIRI)
|
1833008000NRG24040320241157773
|
04/03/2024
|
Vikas Santaram Rahut
|
1833008WL036497
|
Vikas Santaram Rahut
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240436380
|
|
VIKAS SANTRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Deori
|
MH-33-008-028-001/115
(MISPIRI)
|
1833008000NRG24040320241158076
|
04/03/2024
|
Udesing Maniya Dhurve
|
1833008WL036500
|
Udesing Maniya Dhurve
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436387
|
|
UDESAY MANIYA DHURVE
|
IDBI BANK(607095)
|
|
255
|
Deori
|
MH-33-008-028-001/118
(MISPIRI)
|
1833008000NRG24040320241158078
|
04/03/2024
|
BEDRAM PREMLAL BADWAIK
|
1833008WL036500
|
BEDRAM PREMLAL BADWAIK
|
00165
|
IBKL0000576
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240436385
|
|
BEDRAM PREMLAL BADWAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Deori
|
MH-33-008-028-001/128
(MISPIRI)
|
1833008000NRG24040320241158098
|
04/03/2024
|
TOLSINGH JANGU DHURVE
|
1833008WL036500
|
TOLSINGH JANGU DHURVE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436389
|
|
TOLSINGH JANGU DHURVE
|
IDBI BANK(607095)
|
|
257
|
Deori
|
MH-33-008-028-001/129
(MISPIRI)
|
1833008000NRG24040320241158101
|
04/03/2024
|
DHANAKA MANGIYA DUGGA
|
1833008WL036500
|
DHANAKA MANGIYA DUGGA
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436307
|
|
DHANAKA MANGIYA DUGGA
|
IDBI BANK(607095)
|
|
258
|
Deori
|
MH-33-008-028-001/129
(MISPIRI)
|
1833008000NRG24040320241158100
|
04/03/2024
|
RAMSHILABAI DHANAKU DUGGA
|
1833008WL036500
|
RAMSHILABAI DHANAKU DUGGA
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436379
|
|
RAMIBAI DANKU DUGGA
|
IDBI BANK(607095)
|
|
259
|
Deori
|
MH-33-008-028-001/138
(MISPIRI)
|
1833008000NRG24040320241158109
|
04/03/2024
|
GANGARAM GANDORAM HOLI
|
1833008WL036500
|
GANGARAM GANDORAM HOLI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436321
|
|
GANGARAM GANDORAM HOLI
|
IDBI BANK(607095)
|
|
260
|
Deori
|
MH-33-008-028-001/142
(MISPIRI)
|
1833008000NRG24040320241158113
|
04/03/2024
|
MAHURAM SADU BHAISARE
|
1833008WL036500
|
MAHURAM SADU BHAISARE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436332
|
|
MAHURAM SADU BHAISARE
|
IDBI BANK(607095)
|
|
261
|
Deori
|
MH-33-008-028-001/145
(MISPIRI)
|
1833008000NRG24040320241158115
|
04/03/2024
|
Imlabai Basuram Dhamgaye
|
1833008WL036500
|
Imlabai Basuram Dhamgaye
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436326
|
|
IMLABAI BASURAM DHAMGAYE
|
IDBI BANK(607095)
|
|
262
|
Deori
|
MH-33-008-028-001/147
(MISPIRI)
|
1833008000NRG24040320241158118
|
04/03/2024
|
Ankush Johan Darro
|
1833008WL036500
|
Ankush Johan Darro
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436355
|
|
ANKUSH JOHAN DARRO
|
IDBI BANK(607095)
|
|
263
|
Deori
|
MH-33-008-028-001/147
(MISPIRI)
|
1833008000NRG24040320241158117
|
04/03/2024
|
JOHANLAL MAYARAM DARRO
|
1833008WL036500
|
JOHANLAL MAYARAM DARRO
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436306
|
|
JOHANLAL MAYARAM DARRO
|
IDBI BANK(607095)
|
|
264
|
Deori
|
MH-33-008-028-001/151
(MISPIRI)
|
1833008000NRG24040320241158121
|
04/03/2024
|
sundralal sawant madavi
|
1833008WL036500
|
sundralal sawant madavi
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436309
|
|
SUNDERLAL SAWANT MADAVI
|
IDBI BANK(607095)
|
|
265
|
Deori
|
MH-33-008-028-001/167
(MISPIRI)
|
1833008000NRG24040320241158145
|
04/03/2024
|
RATULABAI SAHADEVRAO MASRAM
|
1833008WL036500
|
RATULABAI SAHADEVRAO MASRAM
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436312
|
|
RATULABAI SAHADEVRAO MASRAM
|
INDUSIND BANK(607189)
|
|
266
|
Deori
|
MH-33-008-028-001/169
(MISPIRI)
|
1833008000NRG24040320241158148
|
04/03/2024
|
Lalita Rohit Sayam
|
1833008WL036500
|
Lalita Rohit Sayam
|
00165
|
IBKL0000576
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115240436349
|
|
LALITA ROHIT SAYAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Deori
|
MH-33-008-028-001/170
(MISPIRI)
|
1833008000NRG24040320241158149
|
04/03/2024
|
ISHWAR MOHANLAL SAYAM
|
1833008WL036500
|
ISHWAR MOHANLAL SAYAM
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436316
|
|
MR ISHWAR MOHANLAL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Deori
|
MH-33-008-028-001/173
(MISPIRI)
|
1833008000NRG24040320241158154
|
04/03/2024
|
laxman shobhi halami
|
1833008WL036500
|
laxman shobhi halami
|
00165
|
IBKL0000576
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436318
|
|
LUXMAN SHOBHI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Deori
|
MH-33-008-028-001/206
(MISPIRI)
|
1833008000NRG24040320241157376
|
04/03/2024
|
DAYARAM GANNU GOTA
|
1833008WL036495
|
DAYARAM GANNU GOTA
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436386
|
|
GOTA DAYARAM GANNU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
270
|
Deori
|
MH-33-008-028-001/210
(MISPIRI)
|
1833008000NRG24040320241157381
|
04/03/2024
|
BALESHWAR RAMSAJ MADAVI
|
1833008WL036495
|
BALESHWAR RAMSAJ MADAVI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437023
|
|
BALESHWAR RAMSAJ MADAVI
|
IDBI BANK(607095)
|
|
271
|
Deori
|
MH-33-008-028-001/211
(MISPIRI)
|
1833008000NRG24040320241157383
|
04/03/2024
|
RAHEMAN MAHAGU GHAWADE
|
1833008WL036495
|
RAHEMAN MAHAGU GHAWADE
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437049
|
|
DHAVADE RAHIMAN MAHAGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
272
|
Deori
|
MH-33-008-028-001/211
(MISPIRI)
|
1833008000NRG24040320241157384
|
04/03/2024
|
Ramayabai Mahru Ghawade
|
1833008WL036495
|
Ramayabai Mahru Ghawade
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436351
|
|
RAMAYABAI REHMAN GHAVALE
|
IDBI BANK(607095)
|
|
273
|
Deori
|
MH-33-008-028-001/211
(MISPIRI)
|
1833008000NRG24040320241157386
|
04/03/2024
|
Shisula Raheman Ghavale
|
1833008WL036495
|
Shisula Raheman Ghavale
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436352
|
|
SHISULA RAHEMAN GHAWADE U/G RAHEMAN MAH
|
IDBI BANK(607095)
|
|
274
|
Deori
|
MH-33-008-028-001/211
(MISPIRI)
|
1833008000NRG24040320241157385
|
04/03/2024
|
Shrikant Raheman Ghawde
|
1833008WL036495
|
Shrikant Raheman Ghawde
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436353
|
|
SHRIKANT RAHEMAN GHAWADE U/G RAHEMAN MA
|
IDBI BANK(607095)
|
|
275
|
Deori
|
MH-33-008-028-001/216
(MISPIRI)
|
1833008000NRG24040320241157389
|
04/03/2024
|
Megha Krushna Usendi
|
1833008WL036495
|
Megha Krushna Usendi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436398
|
|
MEGHA ANTARAM BOGARE
|
BANK OF BARODA(606985)
|
|
276
|
Deori
|
MH-33-008-028-001/217
(MISPIRI)
|
1833008000NRG24040320241157392
|
04/03/2024
|
MAHABAI CHAMARSINGH BATTA
|
1833008WL036495
|
MAHABAI CHAMARSINGH BATTA
|
00165
|
IBKL0000576
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436334
|
|
MAHADEBAI AMARSING PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Deori
|
MH-33-008-028-001/236
(MISPIRI)
|
1833008000NRG24040320241157415
|
04/03/2024
|
Jugalal Samnu Ghawde
|
1833008WL036495
|
Jugalal Samnu Ghawde
|
00165
|
IBKL0000576
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437122
|
|
JUGLAL SHAMLU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Deori
|
MH-33-008-028-001/238
(MISPIRI)
|
1833008000NRG24040320241157418
|
04/03/2024
|
SUNDARI DEVDAS MADAVI
|
1833008WL036495
|
SUNDARI DEVDAS MADAVI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437022
|
|
SUNDAROBAI DEOSAY MADAVI
|
IDBI BANK(607095)
|
|
279
|
Deori
|
MH-33-008-028-001/240
(MISPIRI)
|
1833008000NRG24040320241157420
|
04/03/2024
|
PARASARAM TILLU MADAVI
|
1833008WL036495
|
PARASARAM TILLU MADAVI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437024
|
|
PARASRAM TILLU MADAVI
|
IDBI BANK(607095)
|
|
280
|
Deori
|
MH-33-008-028-001/249
(MISPIRI)
|
1833008000NRG24040320241157428
|
04/03/2024
|
SHAMRAO NAVALU KUMBHARE
|
1833008WL036495
|
SHAMRAO NAVALU KUMBHARE
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437021
|
|
SHYAMASAY NAVALURAM KUMBHARE
|
IDBI BANK(607095)
|
|
281
|
Deori
|
MH-33-008-028-001/254
(MISPIRI)
|
1833008000NRG24040320241157436
|
04/03/2024
|
DHANSING SUKAL HALAMI
|
1833008WL036495
|
DHANSING SUKAL HALAMI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437025
|
|
MR DHANSINGH SUKALU HARAMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Deori
|
MH-33-008-028-001/254
(MISPIRI)
|
1833008000NRG24040320241157438
|
04/03/2024
|
Karishma Dhansing Harami
|
1833008WL036495
|
Karishma Dhansing Harami
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436373
|
|
KARISHMA DHANSING HARAMI
|
BANK OF INDIA(508505)
|
|
283
|
Deori
|
MH-33-008-028-001/254
(MISPIRI)
|
1833008000NRG24040320241157437
|
04/03/2024
|
Sudyabai Dhansing Harami
|
1833008WL036495
|
Sudyabai Dhansing Harami
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436338
|
|
SUDAYBAI DHANSING HARAMI
|
IDBI BANK(607095)
|
|
284
|
Deori
|
MH-33-008-028-001/259
(MISPIRI)
|
1833008000NRG24040320241157447
|
04/03/2024
|
ATMARAM GANESH MADAVI
|
1833008WL036495
|
ATMARAM GANESH MADAVI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436525
|
|
ATMARAM GANESH MADAVI
|
IDBI BANK(607095)
|
|
285
|
Deori
|
MH-33-008-028-001/261
(MISPIRI)
|
1833008000NRG24040320241157449
|
04/03/2024
|
RAMKISAN SITAL NETAM
|
1833008WL036495
|
RAMKISAN SITAL NETAM
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437232
|
|
NETAM RAMKISHAN SITAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
286
|
Deori
|
MH-33-008-028-001/267
(MISPIRI)
|
1833008000NRG24040320241157457
|
04/03/2024
|
DAMAJI RAYSINGH KODAPE
|
1833008WL036495
|
DAMAJI RAYSINGH KODAPE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437123
|
|
DAMAJI RAYSINGH KODAPE
|
IDBI BANK(607095)
|
|
287
|
Deori
|
MH-33-008-028-001/268
(MISPIRI)
|
1833008000NRG24040320241157459
|
04/03/2024
|
TURJABAI SHAMSAY KUMBHARE
|
1833008WL036495
|
TURJABAI SHAMSAY KUMBHARE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436322
|
|
TURJABAI SHAMSAY KUMBHARE
|
IDBI BANK(607095)
|
|
288
|
Deori
|
MH-33-008-028-001/276
(MISPIRI)
|
1833008000NRG24040320241157471
|
04/03/2024
|
GENGSAY SITARAM KUMBHRE
|
1833008WL036495
|
GENGSAY SITARAM KUMBHRE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437075
|
|
GENGSAY SITARAM KUMBHRE
|
IDBI BANK(607095)
|
|
289
|
Deori
|
MH-33-008-028-001/276
(MISPIRI)
|
1833008000NRG24040320241157472
|
04/03/2024
|
samalibai
|
1833008WL036495
|
samalibai
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437078
|
|
KUMBHRE SAMLI GENGSAY
|
IDBI BANK(607095)
|
|
290
|
Deori
|
MH-33-008-028-001/278
(MISPIRI)
|
1833008000NRG24040320241157475
|
04/03/2024
|
BAROBAI FAGU KORETI
|
1833008WL036495
|
BAROBAI FAGU KORETI
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436319
|
|
BAROBAI FAGU KORETI
|
IDBI BANK(607095)
|
|
291
|
Deori
|
MH-33-008-028-001/280
(MISPIRI)
|
1833008000NRG24040320241157477
|
04/03/2024
|
MAHARAJI FAGVA KALLO
|
1833008WL036495
|
MAHARAJI FAGVA KALLO
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437167
|
|
Mr. MAHARAJI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Deori
|
MH-33-008-028-001/291
(MISPIRI)
|
1833008000NRG24040320241157494
|
04/03/2024
|
TULSIRAM HARSING KUMBHARE
|
1833008WL036495
|
TULSIRAM HARSING KUMBHARE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437124
|
|
THULASIRAM HARASING KUMBHARE
|
IDBI BANK(607095)
|
|
293
|
Deori
|
MH-33-008-028-001/294
(MISPIRI)
|
1833008000NRG24040320241157498
|
04/03/2024
|
Shashikala Meharu Nareti
|
1833008WL036495
|
Shashikala Meharu Nareti
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436359
|
|
SHASHIKALA MEHARU NARETI
|
IDBI BANK(607095)
|
|
294
|
Deori
|
MH-33-008-028-001/301
(MISPIRI)
|
1833008000NRG24040320241158161
|
04/03/2024
|
raisu navalu pudo
|
1833008WL036500
|
raisu navalu pudo
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436310
|
|
RAISU NAVALU PUDO
|
IDBI BANK(607095)
|
|
295
|
Deori
|
MH-33-008-028-001/305
(MISPIRI)
|
1833008000NRG24040320241158164
|
04/03/2024
|
rupchand ramu darro
|
1833008WL036500
|
rupchand ramu darro
|
00165
|
IBKL0000576
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436305
|
|
RUPCHAND RAMU DARRO
|
IDBI BANK(607095)
|
|
296
|
Deori
|
MH-33-008-028-001/313
(MISPIRI)
|
1833008000NRG24040320241158168
|
04/03/2024
|
BIMLABAI DURGA GHAVADE
|
1833008WL036500
|
BIMLABAI DURGA GHAVADE
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436304
|
|
BIMLABAI DURGA GHAVADE
|
IDBI BANK(607095)
|
|
297
|
Deori
|
MH-33-008-028-001/316
(MISPIRI)
|
1833008000NRG24040320241158175
|
04/03/2024
|
Champabai Bidesingh Dhure
|
1833008WL036500
|
Champabai Bidesingh Dhure
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436356
|
|
CHAMPABAI BIDESING DURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Deori
|
MH-33-008-028-001/535
(MISPIRI)
|
1833008000NRG24040320241158203
|
04/03/2024
|
latabai pruthiwiraj madavi
|
1833008WL036500
|
latabai pruthiwiraj madavi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436482
|
|
LATABAI PRUTHWIRAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Deori
|
MH-33-008-028-001/535
(MISPIRI)
|
1833008000NRG24040320241158202
|
04/03/2024
|
Prithviraj Punnha Madavi
|
1833008WL036500
|
Prithviraj Punnha Madavi
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436314
|
|
PRITHVIRAJ PUNNHA MADAVI
|
IDBI BANK(607095)
|
|
300
|
Deori
|
MH-33-008-028-001/574
(MISPIRI)
|
1833008000NRG24040320241156407
|
04/03/2024
|
SAVAJI KAVALSINGH AACHALE
|
1833008WL036477
|
SAVAJI KAVALSINGH AACHALE
|
00165
|
IBKL0000576
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436388
|
|
SAVAJI KAVALSINGH AACHALE
|
IDBI BANK(607095)
|
|
301
|
Deori
|
MH-33-008-028-001/574
(MISPIRI)
|
1833008000NRG24040320241156408
|
04/03/2024
|
SUNDAROBAI AAWAJI AACHALE
|
1833008WL036477
|
SUNDAROBAI AAWAJI AACHALE
|
00165
|
IBKL0000576
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436308
|
|
SUNDAROBAI AAWAJI AACHALE
|
IDBI BANK(607095)
|
|
302
|
Deori
|
MH-33-008-028-001/576
(MISPIRI)
|
1833008000NRG24040320241156410
|
04/03/2024
|
SHANTIBAI KUMARSAY MADAVI
|
1833008WL036477
|
SHANTIBAI KUMARSAY MADAVI
|
00165
|
IBKL0000576
|
205
|
205
|
Processed
|
25/04/2024
|
|
A115240436324
|
|
SHANTIBAI KUMARSAY MADAVI
|
IDBI BANK(607095)
|
|
303
|
Deori
|
MH-33-008-028-001/577
(MISPIRI)
|
1833008000NRG24040320241156411
|
04/03/2024
|
DHANSINGH JANGLU DUGGA
|
1833008WL036477
|
DHANSINGH JANGLU DUGGA
|
00165
|
IBKL0000576
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240436317
|
|
DHANSINGH JANGLU DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Deori
|
MH-33-008-028-001/712
(MISPIRI)
|
1833008000NRG24040320241158213
|
04/03/2024
|
Sunita Sunil Ghawade
|
1833008WL036500
|
Sunita Sunil Ghawade
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436360
|
|
SUNITA SUNIL GHAWADE
|
IDBI BANK(607095)
|
|
305
|
Deori
|
MH-33-008-028-001/809
(MISPIRI)
|
1833008000NRG24040320241158220
|
04/03/2024
|
Joharilal Mayaram Darro
|
1833008WL036500
|
Joharilal Mayaram Darro
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436303
|
|
JOHARILAL MAYARAM DARRO
|
IDBI BANK(607095)
|
|
306
|
Deori
|
MH-33-008-028-001/811
(MISPIRI)
|
1833008000NRG24040320241158221
|
04/03/2024
|
Kumaribai Gulab Salame
|
1833008WL036500
|
Kumaribai Gulab Salame
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436302
|
|
KUMARIBAI GULAB SALAME
|
IDBI BANK(607095)
|
|
307
|
Deori
|
MH-33-008-028-001/861
(MISPIRI)
|
1833008000NRG24040320241158224
|
04/03/2024
|
Anlikumar Premlal Badwaik
|
1833008WL036500
|
Anlikumar Premlal Badwaik
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436313
|
|
MR ANILKUMAR PREMLAL BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
308
|
Deori
|
MH-33-008-028-001/862
(MISPIRI)
|
1833008000NRG24040320241158225
|
04/03/2024
|
Madhuri Dilip Ghawade
|
1833008WL036500
|
Madhuri Dilip Ghawade
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436369
|
|
MADHURI DILIP GHAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Deori
|
MH-33-008-028-001/865
(MISPIRI)
|
1833008000NRG24040320241157506
|
04/03/2024
|
Jitendra Mahesh Sandil
|
1833008WL036495
|
Jitendra Mahesh Sandil
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436365
|
|
JITENDRI MAHESH SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Deori
|
MH-33-008-028-001/979
(MISPIRI)
|
1833008000NRG24040320241158242
|
04/03/2024
|
Arvinad Ropchand Darro
|
1833008WL036500
|
Arvinad Ropchand Darro
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436378
|
|
ARVIND RUPACHAND DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Deori
|
MH-33-008-028-001/99
(MISPIRI)
|
1833008000NRG24040320241158247
|
04/03/2024
|
SAKHARAM DAULAT PUDE
|
1833008WL036500
|
SAKHARAM DAULAT PUDE
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436315
|
|
SAKHARAM DAULAT PUDE
|
IDBI BANK(607095)
|
|
312
|
Deori
|
MH-33-008-028-001/997
(MISPIRI)
|
1833008000NRG24040320241158253
|
04/03/2024
|
Budharam Kartik Taram
|
1833008WL036500
|
Budharam Kartik Taram
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436375
|
|
BUDHRAM KARTIK TARAM
|
IDBI BANK(607095)
|
|
313
|
Deori
|
MH-33-008-028-001/997
(MISPIRI)
|
1833008000NRG24040320241158254
|
04/03/2024
|
Hemlata Budhram Taram
|
1833008WL036500
|
Hemlata Budhram Taram
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436376
|
|
HEMLATA SAKHARAM PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Deori
|
MH-33-008-028-002/894
(MISPIRI)
|
1833008000NRG24040320241156428
|
04/03/2024
|
Nilima Pravan Jagnit
|
1833008WL036478
|
Nilima Pravan Jagnit
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436372
|
|
NILIMA MAROTI LADE
|
BANK OF INDIA(508505)
|
|
315
|
Deori
|
MH-33-008-028-002/985
(MISPIRI)
|
1833008000NRG24040320241156433
|
04/03/2024
|
Hemlata Puranlal Salame
|
1833008WL036478
|
Hemlata Puranlal Salame
|
00165
|
IBKL0000576
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436361
|
|
HEMLATA PURANLAL SALAME
|
IDBI BANK(607095)
|
|
316
|
Deori
|
MH-33-008-028-005/1025
(MISPIRI)
|
1833008000NRG24040320241157515
|
04/03/2024
|
Vinoad Maniram Kumbhare
|
1833008WL036495
|
Vinoad Maniram Kumbhare
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436354
|
|
VINOD MANIRAM KUMBHARE
|
IDBI BANK(607095)
|
|
317
|
Deori
|
MH-33-008-028-005/1115
(MISPIRI)
|
1833008000NRG24040320241157518
|
04/03/2024
|
Manoj Maharaji Kallo
|
1833008WL036495
|
Manoj Maharaji Kallo
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436397
|
|
MANOJ MAHARAJI KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Deori
|
MH-33-008-028-005/1115
(MISPIRI)
|
1833008000NRG24040320241157519
|
04/03/2024
|
Sangita Manoj Kallo
|
1833008WL036495
|
Sangita Manoj Kallo
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436363
|
|
SANGITA SHIVLAL GHAWADE
|
IDBI BANK(607095)
|
|
319
|
Deori
|
MH-33-008-028-005/385
(MISPIRI)
|
1833008000NRG24040320241158256
|
04/03/2024
|
SHRAVAN PARDESHI PURAM
|
1833008WL036500
|
SHRAVAN PARDESHI PURAM
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436311
|
|
SHRAVAN PARDESI PUDO
|
IDBI BANK(607095)
|
|
320
|
Deori
|
MH-33-008-028-005/628
(MISPIRI)
|
1833008000NRG24040320241157527
|
04/03/2024
|
syamulabai
|
1833008WL036495
|
syamulabai
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437048
|
|
SAMALABAI SHAMU GOTA
|
IDBI BANK(607095)
|
|
321
|
Deori
|
MH-33-008-028-005/631
(MISPIRI)
|
1833008000NRG24040320241157533
|
04/03/2024
|
maharu maglu madavi
|
1833008WL036495
|
maharu maglu madavi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437125
|
|
MAHARU MANGLU MADAVI
|
IDBI BANK(607095)
|
|
322
|
Deori
|
MH-33-008-028-005/636
(MISPIRI)
|
1833008000NRG24040320241157538
|
04/03/2024
|
sakubae harsing meshram
|
1833008WL036495
|
sakubae harsing meshram
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436364
|
|
SAKUNBAI HARSING MESHRAM
|
IDBI BANK(607095)
|
|
323
|
Deori
|
MH-33-008-028-005/637
(MISPIRI)
|
1833008000NRG24040320241157541
|
04/03/2024
|
kausayla shahuram usendi
|
1833008WL036495
|
kausayla shahuram usendi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436336
|
|
KAUSHALYABAI SHAHURAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Deori
|
MH-33-008-028-005/637
(MISPIRI)
|
1833008000NRG24040320241157540
|
04/03/2024
|
shahuram somaji usendi
|
1833008WL036495
|
shahuram somaji usendi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436335
|
|
SHAHURAM SOMAJI USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Deori
|
MH-33-008-028-005/641
(MISPIRI)
|
1833008000NRG24040320241157544
|
04/03/2024
|
chaitaram shatrunga uikey
|
1833008WL036495
|
chaitaram shatrunga uikey
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436337
|
|
CHITRAM SHATRUGHAN UIKEY
|
IDBI BANK(607095)
|
|
326
|
Deori
|
MH-33-008-028-005/710
(MISPIRI)
|
1833008000NRG24040320241157548
|
04/03/2024
|
jangobai kisan taram
|
1833008WL036495
|
jangobai kisan taram
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436328
|
|
JAGOBAI KISHAN TARAM
|
IDBI BANK(607095)
|
|
327
|
Deori
|
MH-33-008-028-005/762
(MISPIRI)
|
1833008000NRG24040320241157551
|
04/03/2024
|
Sukhiram Zaluram Usendi
|
1833008WL036495
|
Sukhiram Zaluram Usendi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436362
|
|
SUKHIRAM ZALURAM USENDI
|
IDBI BANK(607095)
|
|
328
|
Deori
|
MH-33-008-028-005/793
(MISPIRI)
|
1833008000NRG24040320241157552
|
04/03/2024
|
Sukel Baliram kowachi
|
1833008WL036495
|
Sukel Baliram kowachi
|
00165
|
IBKL0000576
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436384
|
|
SUKEL BALIRAM KOWACHI
|
IDBI BANK(607095)
|
|
329
|
Deori
|
MH-33-008-029-001/225
(ISTARI)
|
1833008000NRG24040320241155960
|
04/03/2024
|
Rahitkumar Gaitariya Madavi
|
1833008WL036473
|
Rahitkumar Gaitariya Madavi
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240436320
|
|
ROHIT GAUTARIYA MADAVI
|
IDBI BANK(607095)
|
|
330
|
Deori
|
MH-33-008-048-001/131
(CHICHGAD)
|
1833008000NRG24040320241153916
|
04/03/2024
|
shrira
|
1833008WL036448
|
shrira
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436551
|
|
Mr. SHRIRAM MAHADEO GAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Deori
|
MH-33-008-048-001/135
(CHICHGAD)
|
1833008000NRG24040320241153309
|
04/03/2024
|
Gunwanta Omraj Bhoyar
|
1833008WL036427
|
Gunwanta Omraj Bhoyar
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436350
|
|
GUNWANTA OMRAJ BHOYAR
|
IDBI BANK(607095)
|
|
332
|
Deori
|
MH-33-008-048-001/167
(CHICHGAD)
|
1833008000NRG24040320241153917
|
04/03/2024
|
SUMTRA MOHAN GAWAD
|
1833008WL036448
|
SUMTRA MOHAN GAWAD
|
00165
|
IBKL0000576
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436345
|
|
SUMTRA MOHAN GAWAD
|
IDBI BANK(607095)
|
|
333
|
Deori
|
MH-33-008-048-001/246
(CHICHGAD)
|
1833008000NRG24040320241153924
|
04/03/2024
|
Maherum Gulam Sheikh
|
1833008WL036448
|
Maherum Gulam Sheikh
|
00165
|
IBKL0000576
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436383
|
|
MEHRUNNISHA GULAM SHEKH
|
IDBI BANK(607095)
|
|
334
|
Deori
|
MH-33-008-048-001/253
(CHICHGAD)
|
1833008000NRG24040320241153925
|
04/03/2024
|
Sundarbai
|
1833008WL036448
|
Sundarbai
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436546
|
|
Miss. Sundar Madhoji Mede
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Deori
|
MH-33-008-048-001/260
(CHICHGAD)
|
1833008000NRG24040320241153322
|
04/03/2024
|
BALKRUSHNA ATMARAM KOLHARE
|
1833008WL036427
|
BALKRUSHNA ATMARAM KOLHARE
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240437096
|
|
BALAKRUSHNA AATMARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Deori
|
MH-33-008-048-001/272
(CHICHGAD)
|
1833008000NRG24040320241153328
|
04/03/2024
|
Tulsiram Damsing Salame
|
1833008WL036427
|
Tulsiram Damsing Salame
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436341
|
|
TULSIRAM DAMSING SALAME
|
IDBI BANK(607095)
|
|
337
|
Deori
|
MH-33-008-048-001/277
(CHICHGAD)
|
1833008000NRG24040320241153330
|
04/03/2024
|
Rahul Ramlal Kewat
|
1833008WL036427
|
Rahul Ramlal Kewat
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436342
|
|
RAHUL RAMLAL KEWAT
|
IDBI BANK(607095)
|
|
338
|
Deori
|
MH-33-008-048-001/277
(CHICHGAD)
|
1833008000NRG24040320241153329
|
04/03/2024
|
Ramlal Dodku Kewat
|
1833008WL036427
|
Ramlal Dodku Kewat
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436343
|
|
RAMLAL DODKU KEWAT
|
IDBI BANK(607095)
|
|
339
|
Deori
|
MH-33-008-048-001/312
(CHICHGAD)
|
1833008000NRG24040320241153928
|
04/03/2024
|
Madhukar Ramchand Kolhare
|
1833008WL036448
|
Madhukar Ramchand Kolhare
|
00165
|
IBKL0000576
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436540
|
|
MADHUKAR RAMCHAND KOLHARE
|
IDBI BANK(607095)
|
|
340
|
Deori
|
MH-33-008-048-001/374
(CHICHGAD)
|
1833008000NRG24040320241153930
|
04/03/2024
|
Sarita Sudhakar Kolhare
|
1833008WL036448
|
Sarita Sudhakar Kolhare
|
00165
|
IBKL0000576
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436348
|
|
SARITA SUDHAKAR KOLHARE
|
IDBI BANK(607095)
|
|
341
|
Deori
|
MH-33-008-048-001/414
(CHICHGAD)
|
1833008000NRG24040320241153333
|
04/03/2024
|
Sandip Gyaniram Kevat
|
1833008WL036427
|
Sandip Gyaniram Kevat
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436330
|
|
SANDIP GYANIRAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Deori
|
MH-33-008-048-001/445
(CHICHGAD)
|
1833008000NRG24040320241153932
|
04/03/2024
|
NIRMLA NARAYAN KUTI
|
1833008WL036448
|
NIRMLA NARAYAN KUTI
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436368
|
|
NIRMALA NARAYAN KATTI
|
IDBI BANK(607095)
|
|
343
|
Deori
|
MH-33-008-048-001/456
(CHICHGAD)
|
1833008000NRG24040320241153335
|
04/03/2024
|
SATISH RAMLAL KEWAT
|
1833008WL036427
|
SATISH RAMLAL KEWAT
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240437197
|
|
SATISH RAMLAL KEWAT
|
IDBI BANK(607095)
|
|
344
|
Deori
|
MH-33-008-048-001/456
(CHICHGAD)
|
1833008000NRG24040320241153336
|
04/03/2024
|
SONU SATISH R KEWAT
|
1833008WL036427
|
SONU SATISH R KEWAT
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436377
|
|
Mrs. SONU SATISH KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Deori
|
MH-33-008-048-001/48
(CHICHGAD)
|
1833008000NRG24040320241153338
|
04/03/2024
|
Silabai Raghuji Chachere
|
1833008WL036427
|
Silabai Raghuji Chachere
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436344
|
|
SHILA RAGHU CHACHERE
|
IDBI BANK(607095)
|
|
346
|
Deori
|
MH-33-008-048-001/569
(CHICHGAD)
|
1833008000NRG24040320241153934
|
04/03/2024
|
MADHURI ASHOK KEVAT
|
1833008WL036448
|
MADHURI ASHOK KEVAT
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436357
|
|
MADHURI ASHOK KEVAT
|
IDBI BANK(607095)
|
|
347
|
Deori
|
MH-33-008-048-001/576
(CHICHGAD)
|
1833008000NRG24040320241153341
|
04/03/2024
|
KAILASH SHYAMRAO TIDKE
|
1833008WL036427
|
KAILASH SHYAMRAO TIDKE
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240437251
|
|
MR KAILAS SHAMRAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Deori
|
MH-33-008-048-001/594
(CHICHGAD)
|
1833008000NRG24040320241153940
|
04/03/2024
|
JAWED GULAM SHEKH
|
1833008WL036448
|
JAWED GULAM SHEKH
|
00165
|
IBKL0000576
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436347
|
|
JAWED GULAM SHEKH
|
IDBI BANK(607095)
|
|
349
|
Deori
|
MH-33-008-048-001/649
(CHICHGAD)
|
1833008000NRG24040320241153942
|
04/03/2024
|
RAMESH NARAYAN BHOYAR
|
1833008WL036448
|
RAMESH NARAYAN BHOYAR
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240437085
|
|
BHOYAR RAMESH NARAYAN
|
IDBI BANK(607095)
|
|
350
|
Deori
|
MH-33-008-048-001/815
(CHICHGAD)
|
1833008000NRG24040320241153954
|
04/03/2024
|
Gautam Motilal Viadya
|
1833008WL036448
|
Gautam Motilal Viadya
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436323
|
|
GAUTAM MOTILAL VAIDYA
|
IDBI BANK(607095)
|
|
351
|
Deori
|
MH-33-008-048-001/92
(CHICHGAD)
|
1833008000NRG24040320241153349
|
04/03/2024
|
LAXMAN MAHADEO GAWAL
|
1833008WL036427
|
LAXMAN MAHADEO GAWAL
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240437196
|
|
LAXMAN MAHADEO GAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Deori
|
MH-33-008-048-001/92
(CHICHGAD)
|
1833008000NRG24040320241153350
|
04/03/2024
|
VANITA VIJAY GAWAD
|
1833008WL036427
|
VANITA VIJAY GAWAD
|
00165
|
IBKL0000576
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436331
|
|
VANITABAI LAXMAN GAWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111321
|
111321
|
|
|
|
|
|
|
|
|
353
|
Deori
|
MH-33-008-011-001/847
(BHAREGAON)
|
1833008000NRG24040320241156959
|
04/03/2024
|
Arti Mohan Doye
|
1833008WL036490
|
Arti Mohan Doye
|
00415
|
SBIN0000376
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436445
|
|
MISS ARATI SANTOSH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
354
|
Deori
|
MH-33-008-011-001/132
(BHAREGAON)
|
1833008000NRG24040320241156784
|
04/03/2024
|
MANGALABAI RAMESH KUMBHARE
|
1833008WL036490
|
MANGALABAI RAMESH KUMBHARE
|
00415
|
SBIN0012308
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436408
|
|
Mrs. Mangla Ramesh Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Deori
|
MH-33-008-011-001/16
(BHAREGAON)
|
1833008000NRG24040320241156814
|
04/03/2024
|
Sakshi Nandlal Saroti
|
1833008WL036490
|
Sakshi Nandlal Saroti
|
00415
|
SBIN0012308
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436414
|
|
SAKSHI NANDLAL SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Deori
|
MH-33-008-011-001/578
(BHAREGAON)
|
1833008000NRG24040320241156880
|
04/03/2024
|
Devendra Eknath Bahekar
|
1833008WL036490
|
Devendra Eknath Bahekar
|
00415
|
SBIN0012308
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436406
|
|
MR DEVENDRA EKNATH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Deori
|
MH-33-008-011-001/59
(BHAREGAON)
|
1833008000NRG24040320241156887
|
04/03/2024
|
Chetana Ramu Pandhare
|
1833008WL036490
|
Chetana Ramu Pandhare
|
00415
|
SBIN0012308
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436411
|
|
MISS CHETNA RAMU PANDHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Deori
|
MH-33-008-011-001/598
(BHAREGAON)
|
1833008000NRG24040320241156889
|
04/03/2024
|
Mamta Mahendra Khotele
|
1833008WL036490
|
Mamta Mahendra Khotele
|
00415
|
SBIN0012308
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435743
|
|
MRS MAMTA MAHENDRA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Deori
|
MH-33-008-011-001/653
(BHAREGAON)
|
1833008000NRG24040320241156899
|
04/03/2024
|
Shital Dilip Puram
|
1833008WL036490
|
Shital Dilip Puram
|
00415
|
SBIN0012308
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435752
|
|
SHITAL BHARAT ILPATE
|
BANK OF BARODA(606985)
|
|
360
|
Deori
|
MH-33-008-011-001/656
(BHAREGAON)
|
1833008000NRG24040320241156901
|
04/03/2024
|
Basanti Pravesh Madavi
|
1833008WL036490
|
Basanti Pravesh Madavi
|
00415
|
SBIN0012308
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436416
|
|
MRS BASANTI PRAVESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Deori
|
MH-33-008-011-001/706
(BHAREGAON)
|
1833008000NRG24040320241156914
|
04/03/2024
|
GEETA GENDLAL PANDHARE
|
1833008WL036490
|
GEETA GENDLAL PANDHARE
|
00415
|
SBIN0012308
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436417
|
|
MRS GITA GENDLAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Deori
|
MH-33-008-011-001/781
(BHAREGAON)
|
1833008000NRG24040320241156936
|
04/03/2024
|
Chhabila Vijay Katenge
|
1833008WL036490
|
Chhabila Vijay Katenge
|
00415
|
SBIN0012308
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435740
|
|
MRS CHHABILA VIJAY KATENGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Deori
|
MH-33-008-023-001/128
(KESORI)
|
1833008000NRG24040320241146763
|
04/03/2024
|
Ajay Akturam Netam
|
1833008WL036295
|
Ajay Akturam Netam
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240435742
|
|
AJAY AKTURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Deori
|
MH-33-008-023-001/166
(KESORI)
|
1833008000NRG24040320241146767
|
04/03/2024
|
Ruplal Mannu Sarpa
|
1833008WL036295
|
Ruplal Mannu Sarpa
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436463
|
|
MR RUPLAL MANNU SARPA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Deori
|
MH-33-008-023-001/429
(KESORI)
|
1833008000NRG24040320241146770
|
04/03/2024
|
Mukeshkumar Gulal Jamakate
|
1833008WL036295
|
Mukeshkumar Gulal Jamakate
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436464
|
|
MR LUKESHKUMAR GULALI JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Deori
|
MH-33-008-023-001/45
(KESORI)
|
1833008000NRG24040320241146774
|
04/03/2024
|
RAJENDRA HIRASING UIKEY
|
1833008WL036295
|
RAJENDRA HIRASING UIKEY
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436407
|
|
RAJENDRA HIRASINGH UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Deori
|
MH-33-008-023-001/45
(KESORI)
|
1833008000NRG24040320241146773
|
04/03/2024
|
Rmshila Harasing Uikey
|
1833008WL036295
|
Rmshila Harasing Uikey
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240435753
|
|
UIKE RAMSULA HIRASING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
368
|
Deori
|
MH-33-008-023-001/465
(KESORI)
|
1833008000NRG24040320241146777
|
04/03/2024
|
Seema Dhansing Netam
|
1833008WL036295
|
Seema Dhansing Netam
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436432
|
|
SEEMA DHANSING NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Deori
|
MH-33-008-023-001/501
(KESORI)
|
1833008000NRG24040320241146779
|
04/03/2024
|
Kanti Makhanlal Jamakate
|
1833008WL036295
|
Kanti Makhanlal Jamakate
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436465
|
|
MRS KANTIBAI MAKHANLAL JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Deori
|
MH-33-008-023-001/53
(KESORI)
|
1833008000NRG24040320241146780
|
04/03/2024
|
PRAMILABA TULSHIRAM USENDI
|
1833008WL036295
|
PRAMILABA TULSHIRAM USENDI
|
00415
|
SBIN0012308
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240436426
|
|
MRS PRAMILA TULASHIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Deori
|
MH-33-008-028-001/120
(MISPIRI)
|
1833008000NRG24040320241158083
|
04/03/2024
|
Omprakash Pratapsinf Salame
|
1833008WL036500
|
Omprakash Pratapsinf Salame
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240435746
|
|
MR OMPRAKASH PRATAPSING SALAME
|
STATE BANK OF INDIA(508548)
|
|
372
|
Deori
|
MH-33-008-028-001/160
(MISPIRI)
|
1833008000NRG24040320241158136
|
04/03/2024
|
Fulobai Harsing Pulo
|
1833008WL036500
|
Fulobai Harsing Pulo
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240435754
|
|
FULOBAI HARSING PULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Deori
|
MH-33-008-028-001/167
(MISPIRI)
|
1833008000NRG24040320241158146
|
04/03/2024
|
Manik Shriram Bhogare
|
1833008WL036500
|
Manik Shriram Bhogare
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240435736
|
|
MR MANIK SHRIRAM BHOGARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Deori
|
MH-33-008-028-001/188
(MISPIRI)
|
1833008000NRG24040320241157367
|
04/03/2024
|
Lalobai Mochiram Kumbhare
|
1833008WL036495
|
Lalobai Mochiram Kumbhare
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435730
|
|
LALOBAI MOCHIRAM KUNBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Deori
|
MH-33-008-028-001/237
(MISPIRI)
|
1833008000NRG24040320241157416
|
04/03/2024
|
Rampal Thanwar Madavi
|
1833008WL036495
|
Rampal Thanwar Madavi
|
00415
|
SBIN0012308
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436443
|
|
MR RAMPAL THANWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Deori
|
MH-33-008-028-001/247
(MISPIRI)
|
1833008000NRG24040320241157425
|
04/03/2024
|
Bebinanda Mahesh Uikey
|
1833008WL036495
|
Bebinanda Mahesh Uikey
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435729
|
|
MRS BEBINANDA MAHESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
377
|
Deori
|
MH-33-008-028-001/253
(MISPIRI)
|
1833008000NRG24040320241157435
|
04/03/2024
|
Hemraj Manuram Gawde
|
1833008WL036495
|
Hemraj Manuram Gawde
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436446
|
|
MR HEMRAJ MANURAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Deori
|
MH-33-008-028-001/943
(MISPIRI)
|
1833008000NRG24040320241158234
|
04/03/2024
|
Dinesh Desing Salame
|
1833008WL036500
|
Dinesh Desing Salame
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435737
|
|
MR DINESH DESING SALAME
|
STATE BANK OF INDIA(508548)
|
|
379
|
Deori
|
MH-33-008-028-001/957
(MISPIRI)
|
1833008000NRG24040320241158239
|
04/03/2024
|
Jundabai Lalsay Nareti
|
1833008WL036500
|
Jundabai Lalsay Nareti
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435735
|
|
MRS JUNDABAI LALSAY NARETI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Deori
|
MH-33-008-028-001/957
(MISPIRI)
|
1833008000NRG24040320241158238
|
04/03/2024
|
Lalsay Shamlal Nareti
|
1833008WL036500
|
Lalsay Shamlal Nareti
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436449
|
|
LALSAY SHAMLAL NARETI
|
IDBI BANK(607095)
|
|
381
|
Deori
|
MH-33-008-028-001/994
(MISPIRI)
|
1833008000NRG24040320241158251
|
04/03/2024
|
Devanand Darbar Salame
|
1833008WL036500
|
Devanand Darbar Salame
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435749
|
|
DEVANAND DARBAR SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
Deori
|
MH-33-008-028-001/994
(MISPIRI)
|
1833008000NRG24040320241158252
|
04/03/2024
|
Fuleshwari Devanand Salame
|
1833008WL036500
|
Fuleshwari Devanand Salame
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435750
|
|
MR FULESHWARI DEVANAND SALAME
|
STATE BANK OF INDIA(508548)
|
|
383
|
Deori
|
MH-33-008-028-002/33
(MISPIRI)
|
1833008000NRG24040320241156438
|
04/03/2024
|
Revtibai Mahesh Padoti
|
1833008WL036479
|
Revtibai Mahesh Padoti
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435731
|
|
KU REWTI MAHESH PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
Deori
|
MH-33-008-028-002/78
(MISPIRI)
|
1833008000NRG24040320241156424
|
04/03/2024
|
roshan sursawat
|
1833008WL036478
|
roshan sursawat
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436421
|
|
ROSHAN UTTAMRAO SURSAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Deori
|
MH-33-008-028-002/815
(MISPIRI)
|
1833008000NRG24040320241156426
|
04/03/2024
|
Sanjna Krushna Madavi
|
1833008WL036478
|
Sanjna Krushna Madavi
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240435733
|
|
MISS SANJANA KRISHNA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Deori
|
MH-33-008-028-002/89
(MISPIRI)
|
1833008000NRG24040320241156447
|
04/03/2024
|
Noharsing Dayalu Kunjam
|
1833008WL036479
|
Noharsing Dayalu Kunjam
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240435738
|
|
NOHAR SING KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Deori
|
MH-33-008-028-002/893
(MISPIRI)
|
1833008000NRG24040320241156451
|
04/03/2024
|
PUNAM KESHAV KUMBHARE
|
1833008WL036479
|
PUNAM KESHAV KUMBHARE
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436436
|
|
MISS PUNAM MANGALU KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Deori
|
MH-33-008-028-002/902
(MISPIRI)
|
1833008000NRG24040320241156456
|
04/03/2024
|
Shada Anil Dugga
|
1833008WL036479
|
Shada Anil Dugga
|
00415
|
SBIN0012308
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436447
|
|
MRS SHARDA ANIL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Deori
|
MH-33-008-028-002/965
(MISPIRI)
|
1833008000NRG24040320241156430
|
04/03/2024
|
Bhagtinbai Bhika Kumbhare
|
1833008WL036478
|
Bhagtinbai Bhika Kumbhare
|
00415
|
SBIN0012308
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240435744
|
|
BHAGTINBAI BHIKHAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Deori
|
MH-33-008-040-001/145
(DONGARGAON)
|
1833008000NRG24040320241158577
|
04/03/2024
|
Vijay Mularam Uikey
|
1833008WL036503
|
Vijay Mularam Uikey
|
00415
|
SBIN0012308
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240436427
|
|
Mr. Vijay Mularam Uike
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Deori
|
MH-33-008-040-001/148
(DONGARGAON)
|
1833008000NRG24040320241158579
|
04/03/2024
|
Shisukala Vilash Bahekar
|
1833008WL036503
|
Shisukala Vilash Bahekar
|
00415
|
SBIN0012308
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240436440
|
|
SHISHUKALA VILASH BAHEKAR
|
BANK OF INDIA(508505)
|
|
392
|
Deori
|
MH-33-008-040-001/148
(DONGARGAON)
|
1833008000NRG24040320241158578
|
04/03/2024
|
vilash shriram Bahekar
|
1833008WL036503
|
vilash shriram Bahekar
|
00415
|
SBIN0012308
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240436431
|
|
MR VILASH SHRIRAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Deori
|
MH-33-008-040-001/195
(DONGARGAON)
|
1833008000NRG24040320241158584
|
04/03/2024
|
KUNTABAI SURAJJI MUNESHWAR
|
1833008WL036503
|
KUNTABAI SURAJJI MUNESHWAR
|
00415
|
SBIN0012308
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240436409
|
|
MRS KUNTABAI SURAJJI MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Deori
|
MH-33-008-040-001/223
(DONGARGAON)
|
1833008000NRG24040320241158597
|
04/03/2024
|
SEWANATABAI TEKRAM BAGADE
|
1833008WL036503
|
SEWANATABAI TEKRAM BAGADE
|
00415
|
SBIN0012308
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240436405
|
|
MRS SEWANTABAI TEKRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Deori
|
MH-33-008-040-001/248
(DONGARGAON)
|
1833008000NRG24040320241158608
|
04/03/2024
|
Nupram Bhiva Kapgate
|
1833008WL036503
|
Nupram Bhiva Kapgate
|
00415
|
SBIN0012308
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240436466
|
|
MR NUPARAM BHIVA KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Deori
|
MH-33-008-040-001/262
(DONGARGAON)
|
1833008000NRG24040320241158619
|
04/03/2024
|
BADKRUSNA
|
1833008WL036503
|
BADKRUSNA
|
00415
|
SBIN0012308
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240436404
|
|
MR BALKRISHNA RAMCHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Deori
|
MH-33-008-040-001/262
(DONGARGAON)
|
1833008000NRG24040320241158620
|
04/03/2024
|
Krishnibai Balkrushna Lilhare
|
1833008WL036503
|
Krishnibai Balkrushna Lilhare
|
00415
|
SBIN0012308
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240436428
|
|
MS KRISHANA BALKRISHANAN LILHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Deori
|
MH-33-008-040-001/288
(DONGARGAON)
|
1833008000NRG24040320241158628
|
04/03/2024
|
Anjana Laxman Chute
|
1833008WL036503
|
Anjana Laxman Chute
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436439
|
|
MS ANJANABAI LAXMAN CHUTE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Deori
|
MH-33-008-040-001/300
(DONGARGAON)
|
1833008000NRG24040320241158635
|
04/03/2024
|
Prashant Rajkumar Tekam
|
1833008WL036503
|
Prashant Rajkumar Tekam
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240435734
|
|
MR PRASHANT RAJKUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Deori
|
MH-33-008-040-001/300
(DONGARGAON)
|
1833008000NRG24040320241158634
|
04/03/2024
|
PRATIMA RAJKUMAR TEKAM
|
1833008WL036503
|
PRATIMA RAJKUMAR TEKAM
|
00415
|
SBIN0012308
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436415
|
|
PRATIMA RAJKUMAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Deori
|
MH-33-008-040-001/300
(DONGARGAON)
|
1833008000NRG24040320241158633
|
04/03/2024
|
RAJKUMAR NANHU TEKAM
|
1833008WL036503
|
RAJKUMAR NANHU TEKAM
|
00415
|
SBIN0012308
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240436410
|
|
MR RAJKUMAR NANHUJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Deori
|
MH-33-008-040-001/343
(DONGARGAON)
|
1833008000NRG24040320241158646
|
04/03/2024
|
dhanvanta subhash bhohane
|
1833008WL036503
|
dhanvanta subhash bhohane
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436423
|
|
DHANAWANTA SUBHASH H
|
BANK OF BARODA(606985)
|
|
403
|
Deori
|
MH-33-008-040-001/37
(DONGARGAON)
|
1833008000NRG24040320241158652
|
04/03/2024
|
Keshrabai Bharatram Nandrdhane
|
1833008WL036503
|
Keshrabai Bharatram Nandrdhane
|
00415
|
SBIN0012308
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436435
|
|
MS KESHRBAI BHARTRAM NAGRDHANE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Deori
|
MH-33-008-040-001/38
(DONGARGAON)
|
1833008000NRG24040320241158655
|
04/03/2024
|
Bharati Shamlal Bhede
|
1833008WL036503
|
Bharati Shamlal Bhede
|
00415
|
SBIN0012308
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240435739
|
|
MISS BHARATI SHAMLAL BHEDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Deori
|
MH-33-008-040-001/41
(DONGARGAON)
|
1833008000NRG24040320241158656
|
04/03/2024
|
shantabai bhojraj meshram
|
1833008WL036503
|
shantabai bhojraj meshram
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436424
|
|
MS SHANTABAI BHOJRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Deori
|
MH-33-008-040-001/47
(DONGARGAON)
|
1833008000NRG24040320241158661
|
04/03/2024
|
SHALU CHHAGANLAL VARKHADE
|
1833008WL036503
|
SHALU CHHAGANLAL VARKHADE
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436418
|
|
SHALU CHHAGANLAL VARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Deori
|
MH-33-008-040-001/481
(DONGARGAON)
|
1833008000NRG24040320241158665
|
04/03/2024
|
ARVIND CHHABILAL KHOTELE
|
1833008WL036503
|
ARVIND CHHABILAL KHOTELE
|
00415
|
SBIN0012308
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240436413
|
|
MR ARVIND CHABILAL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Deori
|
MH-33-008-040-001/49
(DONGARGAON)
|
1833008000NRG24040320241158668
|
04/03/2024
|
SAVITA MANIRAM AAGRE
|
1833008WL036503
|
SAVITA MANIRAM AAGRE
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436419
|
|
SAVITABAI MANIRAM AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Deori
|
MH-33-008-040-001/50
(DONGARGAON)
|
1833008000NRG24040320241158675
|
04/03/2024
|
ZULANBAI NARESH CHUTE
|
1833008WL036503
|
ZULANBAI NARESH CHUTE
|
00415
|
SBIN0012308
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240436420
|
|
MS ZULANBAI NARESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Deori
|
MH-33-008-040-001/505
(DONGARGAON)
|
1833008000NRG24040320241158677
|
04/03/2024
|
Mamata Gopal Lilhare
|
1833008WL036503
|
Mamata Gopal Lilhare
|
00415
|
SBIN0012308
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436429
|
|
MS MAMATA GOPAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Deori
|
MH-33-008-040-001/51
(DONGARGAON)
|
1833008000NRG24040320241158678
|
04/03/2024
|
PUSTKALA VITTAL MARASKOLHE
|
1833008WL036503
|
PUSTKALA VITTAL MARASKOLHE
|
00415
|
SBIN0012308
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436438
|
|
MS PUSTKALA VITTHAL MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Deori
|
MH-33-008-040-001/525
(DONGARGAON)
|
1833008000NRG24040320241158679
|
04/03/2024
|
SAMKALI ASHOK LILHARE
|
1833008WL036503
|
SAMKALI ASHOK LILHARE
|
00415
|
SBIN0012308
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240435748
|
|
Miss. SHAMKALI ROOPDAS GIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Deori
|
MH-33-008-040-001/526
(DONGARGAON)
|
1833008000NRG24040320241158680
|
04/03/2024
|
PRATIBHA SANTOSH LILHARE
|
1833008WL036503
|
PRATIBHA SANTOSH LILHARE
|
00415
|
SBIN0012308
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240436433
|
|
MS PRATIBHABAI SANTOSH LILAHARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Deori
|
MH-33-008-040-001/532
(DONGARGAON)
|
1833008000NRG24040320241158682
|
04/03/2024
|
BHUMIKA BALKRUSHNA LILHARE
|
1833008WL036503
|
BHUMIKA BALKRUSHNA LILHARE
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240435741
|
|
BHUMIKA BALKRUSHNA LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Deori
|
MH-33-008-040-001/550
(DONGARGAON)
|
1833008000NRG24040320241158686
|
04/03/2024
|
Rajesh Chunnilal Mehar
|
1833008WL036503
|
Rajesh Chunnilal Mehar
|
00415
|
SBIN0012308
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436434
|
|
MR RAJESH CHUNNILAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Deori
|
MH-33-008-040-001/551
(DONGARGAON)
|
1833008000NRG24040320241158689
|
04/03/2024
|
MANJU MUKESH MEHAR
|
1833008WL036503
|
MANJU MUKESH MEHAR
|
00415
|
SBIN0012308
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436442
|
|
MS MANJU MUKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Deori
|
MH-33-008-040-001/551
(DONGARGAON)
|
1833008000NRG24040320241158688
|
04/03/2024
|
MUKESH CHUNNILAL MEHAR
|
1833008WL036503
|
MUKESH CHUNNILAL MEHAR
|
00415
|
SBIN0012308
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436422
|
|
MR MUKESH CHUNILAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Deori
|
MH-33-008-040-001/562
(DONGARGAON)
|
1833008000NRG24040320241158692
|
04/03/2024
|
YOGARAJ GAJANAN ZOLE
|
1833008WL036503
|
YOGARAJ GAJANAN ZOLE
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240436412
|
|
YOGRAJ GAJANAN ZOLE
|
BANK OF INDIA(508505)
|
|
419
|
Deori
|
MH-33-008-040-001/57
(DONGARGAON)
|
1833008000NRG24040320241158694
|
04/03/2024
|
Chhaya Vinod Kusana
|
1833008WL036503
|
Chhaya Vinod Kusana
|
00415
|
SBIN0012308
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240436441
|
|
MS CHAYA VINOD KUSANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Deori
|
MH-33-008-040-001/598
(DONGARGAON)
|
1833008000NRG24040320241158696
|
04/03/2024
|
Vishali Omprakash Chaudhari
|
1833008WL036503
|
Vishali Omprakash Chaudhari
|
00415
|
SBIN0012308
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240436425
|
|
MS VAISHALI OMPRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Deori
|
MH-33-008-040-001/624
(DONGARGAON)
|
1833008000NRG24040320241158701
|
04/03/2024
|
Avanti dilip Parteti
|
1833008WL036503
|
Avanti dilip Parteti
|
00415
|
SBIN0012308
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240435755
|
|
AVANTIBAI DILIP PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
Deori
|
MH-33-008-040-001/639
(DONGARGAON)
|
1833008000NRG24040320241158704
|
04/03/2024
|
Sneha Arvind Mehar
|
1833008WL036503
|
Sneha Arvind Mehar
|
00415
|
SBIN0012308
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240435756
|
|
Miss. SNEHA KUWARLAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Deori
|
MH-33-008-040-001/76
(DONGARGAON)
|
1833008000NRG24040320241158713
|
04/03/2024
|
UMABAI MANIKLAL DAMAHE
|
1833008WL036503
|
UMABAI MANIKLAL DAMAHE
|
00415
|
SBIN0012308
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115240436403
|
|
UMABAI MANIKLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Deori
|
MH-33-008-040-001/77
(DONGARGAON)
|
1833008000NRG24040320241158714
|
04/03/2024
|
NIRMALA BHARATLAL RATNAKAR
|
1833008WL036503
|
NIRMALA BHARATLAL RATNAKAR
|
00415
|
SBIN0012308
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240436430
|
|
MS NIRMLABAI BHARATLAL RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Deori
|
MH-33-008-040-001/78
(DONGARGAON)
|
1833008000NRG24040320241158715
|
04/03/2024
|
Urmila Jaipal Shahare
|
1833008WL036503
|
Urmila Jaipal Shahare
|
00415
|
SBIN0012308
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240436444
|
|
MS URMILA JAIPAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Deori
|
MH-33-008-048-001/23
(CHICHGAD)
|
1833008000NRG24040320241153923
|
04/03/2024
|
SATYABHAMA TULSHIRAM GOTE
|
1833008WL036448
|
SATYABHAMA TULSHIRAM GOTE
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436448
|
|
MRS SATYABHAMA TULSHIRAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Deori
|
MH-33-008-048-001/399
(CHICHGAD)
|
1833008000NRG24040320241153931
|
04/03/2024
|
BEBIBAI PYARELAL SINDARAM
|
1833008WL036448
|
BEBIBAI PYARELAL SINDARAM
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436437
|
|
MS BEBIBAI PYARELAL SINDARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Deori
|
MH-33-008-048-001/409
(CHICHGAD)
|
1833008000NRG24040320241153332
|
04/03/2024
|
Shital Ramesh Harami
|
1833008WL036427
|
Shital Ramesh Harami
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240435732
|
|
MRS SHITAL RAMESH HARAMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Deori
|
MH-33-008-048-001/584
(CHICHGAD)
|
1833008000NRG24040320241153937
|
04/03/2024
|
MANDABAI Kishor HARAMI
|
1833008WL036448
|
MANDABAI Kishor HARAMI
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240435745
|
|
MS MANDABAI KISHOR HARAMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Deori
|
MH-33-008-048-001/637
(CHICHGAD)
|
1833008000NRG24040320241153344
|
04/03/2024
|
Punam Rajendra Kolhe
|
1833008WL036427
|
Punam Rajendra Kolhe
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240435747
|
|
PUNAM RAJENDRA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Deori
|
MH-33-008-048-001/769
(CHICHGAD)
|
1833008000NRG24040320241153348
|
04/03/2024
|
PAWAN SHIVLAL KEWAT
|
1833008WL036427
|
PAWAN SHIVLAL KEWAT
|
00415
|
SBIN0012308
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240435751
|
|
MR PWAN SHIWLAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70769
|
70769
|
|
|
|
|
|
|
|
|
432
|
Deori
|
MH-33-008-011-001/180
(BHAREGAON)
|
1833008000NRG24040320241156837
|
04/03/2024
|
DURGABAI PURUSHOTTAM MESHRAM
|
1833008WL036490
|
DURGABAI PURUSHOTTAM MESHRAM
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240435757
|
|
DURGA PURSHOTAM MESH
|
BANK OF BARODA(606985)
|
|
433
|
Deori
|
MH-33-008-028-001/101
(MISPIRI)
|
1833008000NRG24040320241158046
|
04/03/2024
|
Rajkumar Mahuram Bhaisare
|
1833008WL036500
|
Rajkumar Mahuram Bhaisare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437144
|
|
RAJKUMAR MAHURAM BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
Deori
|
MH-33-008-028-001/101
(MISPIRI)
|
1833008000NRG24040320241158047
|
04/03/2024
|
Rekhabai Rajkumar Bhasare
|
1833008WL036500
|
Rekhabai Rajkumar Bhasare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436522
|
|
REKHABAI RAJKUMAR BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
Deori
|
MH-33-008-028-001/102
(MISPIRI)
|
1833008000NRG24040320241158048
|
04/03/2024
|
Sewanta Bharat Darro
|
1833008WL036500
|
Sewanta Bharat Darro
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436549
|
|
SEWANTA BHARAT DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Deori
|
MH-33-008-028-001/103
(MISPIRI)
|
1833008000NRG24040320241158050
|
04/03/2024
|
Chandarobai Tukaram Uikey
|
1833008WL036500
|
Chandarobai Tukaram Uikey
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437060
|
|
CHANDAROBAI TUKARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
Deori
|
MH-33-008-028-001/103
(MISPIRI)
|
1833008000NRG24040320241158049
|
04/03/2024
|
tukaram charansingh uikey
|
1833008WL036500
|
tukaram charansingh uikey
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436221
|
|
TUKARAM CHAMARSING UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
Deori
|
MH-33-008-028-001/1046
(MISPIRI)
|
1833008000NRG24040320241157349
|
04/03/2024
|
Rekhabai Umesh Halami
|
1833008WL036495
|
Rekhabai Umesh Halami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437119
|
|
REKHABAI UMESH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
Deori
|
MH-33-008-028-001/1046
(MISPIRI)
|
1833008000NRG24040320241157348
|
04/03/2024
|
Umesh Shamaji Halami
|
1833008WL036495
|
Umesh Shamaji Halami
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437171
|
|
UAMESH SHAMAJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
Deori
|
MH-33-008-028-001/1049
(MISPIRI)
|
1833008000NRG24040320241157351
|
04/03/2024
|
Bebitai Bhimaraj Harami
|
1833008WL036495
|
Bebitai Bhimaraj Harami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437183
|
|
BABITAI BHIMRAJ HARAMI
|
IDBI BANK(607095)
|
|
441
|
Deori
|
MH-33-008-028-001/1052
(MISPIRI)
|
1833008000NRG24040320241157354
|
04/03/2024
|
Miranbai Tilakram Madavi
|
1833008WL036495
|
Miranbai Tilakram Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437113
|
|
MIRABAI TILAKRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
Deori
|
MH-33-008-028-001/1059
(MISPIRI)
|
1833008000NRG24040320241157355
|
04/03/2024
|
Rekha Sureshkumar Kumbhre
|
1833008WL036495
|
Rekha Sureshkumar Kumbhre
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437094
|
|
REKHA SURESHKUMAR KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
Deori
|
MH-33-008-028-001/1075
(MISPIRI)
|
1833008000NRG24040320241157361
|
04/03/2024
|
Nakulram Shamlal Ghawade
|
1833008WL036495
|
Nakulram Shamlal Ghawade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437248
|
|
NAKULRAM SHAMLAL GHAWADE
|
IDBI BANK(607095)
|
|
444
|
Deori
|
MH-33-008-028-001/108
(MISPIRI)
|
1833008000NRG24040320241158057
|
04/03/2024
|
Hhimlta trachand Drhvi
|
1833008WL036500
|
Hhimlta trachand Drhvi
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240437061
|
|
HEMLATA TARACHAND DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
Deori
|
MH-33-008-028-001/109
(MISPIRI)
|
1833008000NRG24040320241158063
|
04/03/2024
|
Basnite Husien Salame
|
1833008WL036500
|
Basnite Husien Salame
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437079
|
|
BASANTIBAI HUSEN SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
Deori
|
MH-33-008-028-001/109
(MISPIRI)
|
1833008000NRG24040320241158064
|
04/03/2024
|
Jayabai Kalidas Meshram
|
1833008WL036500
|
Jayabai Kalidas Meshram
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437083
|
|
HUSHENKUMAR BHASHANLAL SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
Deori
|
MH-33-008-028-001/1097
(MISPIRI)
|
1833008000NRG24040320241158066
|
04/03/2024
|
Dileshwar Narayan Salame
|
1833008WL036500
|
Dileshwar Narayan Salame
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436213
|
|
DILESHWAR NARAYAN SALAME
|
BANK OF INDIA(508505)
|
|
448
|
Deori
|
MH-33-008-028-001/112
(MISPIRI)
|
1833008000NRG24040320241158072
|
04/03/2024
|
RAMTULA NASRUHIN KURESHI
|
1833008WL036500
|
RAMTULA NASRUHIN KURESHI
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436214
|
|
RAMTULABAI NASRUDDIN QURESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
Deori
|
MH-33-008-028-001/114
(MISPIRI)
|
1833008000NRG24040320241158074
|
04/03/2024
|
Asvanti Surendra Dhurve
|
1833008WL036500
|
Asvanti Surendra Dhurve
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436241
|
|
ASWANTI SURENDRA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
Deori
|
MH-33-008-028-001/114
(MISPIRI)
|
1833008000NRG24040320241158073
|
04/03/2024
|
Surendrakumar Maniya Dhurve
|
1833008WL036500
|
Surendrakumar Maniya Dhurve
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436229
|
|
SURENDRA MANIYA DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
Deori
|
MH-33-008-028-001/115
(MISPIRI)
|
1833008000NRG24040320241158075
|
04/03/2024
|
Ramabati Udesay Dhurve
|
1833008WL036500
|
Ramabati Udesay Dhurve
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437047
|
|
RAMBATI UDESAY DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
Deori
|
MH-33-008-028-001/118
(MISPIRI)
|
1833008000NRG24040320241158077
|
04/03/2024
|
sumitrabai premlal badwaik
|
1833008WL036500
|
sumitrabai premlal badwaik
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436226
|
|
SUMITTRABAI PREMLAL BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
Deori
|
MH-33-008-028-001/120
(MISPIRI)
|
1833008000NRG24040320241158082
|
04/03/2024
|
Ramkuwarbai Omprakash Salame
|
1833008WL036500
|
Ramkuwarbai Omprakash Salame
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436547
|
|
RAMKUWARBAI OMPRAKASH SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
Deori
|
MH-33-008-028-001/122
(MISPIRI)
|
1833008000NRG24040320241158088
|
04/03/2024
|
nirmala dayalu taram
|
1833008WL036500
|
nirmala dayalu taram
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240437015
|
|
NIRMALABAI DAYALU TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
Deori
|
MH-33-008-028-001/124
(MISPIRI)
|
1833008000NRG24040320241158093
|
04/03/2024
|
hembai santram pandhare
|
1833008WL036500
|
hembai santram pandhare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436452
|
|
HEMBAI SANTRAM PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
Deori
|
MH-33-008-028-001/124
(MISPIRI)
|
1833008000NRG24040320241158092
|
04/03/2024
|
saram ajnu pandhre
|
1833008WL036500
|
saram ajnu pandhre
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436227
|
|
SANTARAM AGANU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Deori
|
MH-33-008-028-001/125
(MISPIRI)
|
1833008000NRG24040320241158095
|
04/03/2024
|
mirabai namdev puram
|
1833008WL036500
|
mirabai namdev puram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436472
|
|
MIRABAI NAMDEO PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
Deori
|
MH-33-008-028-001/126
(MISPIRI)
|
1833008000NRG24040320241158096
|
04/03/2024
|
Sukorabai Kisan Madavi
|
1833008WL036500
|
Sukorabai Kisan Madavi
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436450
|
|
SUKARO KISHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Deori
|
MH-33-008-028-001/128
(MISPIRI)
|
1833008000NRG24040320241158099
|
04/03/2024
|
Mamta Tolsing Dhurve
|
1833008WL036500
|
Mamta Tolsing Dhurve
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240437142
|
|
MAMTABAI TOLASING DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Deori
|
MH-33-008-028-001/133
(MISPIRI)
|
1833008000NRG24040320241158105
|
04/03/2024
|
basta dvarkaprasad salame
|
1833008WL036500
|
basta dvarkaprasad salame
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436454
|
|
BASANTABAI DWARKAPRASAD SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
Deori
|
MH-33-008-028-001/133
(MISPIRI)
|
1833008000NRG24040320241158104
|
04/03/2024
|
Dwaraka Geindlal Salame
|
1833008WL036500
|
Dwaraka Geindlal Salame
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436576
|
|
DWARKA GENDLAL SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
Deori
|
MH-33-008-028-001/135
(MISPIRI)
|
1833008000NRG24040320241158106
|
04/03/2024
|
JAGANNATH KUSAN DHAMGAYE
|
1833008WL036500
|
JAGANNATH KUSAN DHAMGAYE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437012
|
|
JAGANNATH KUSHAN DHAMGAYE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
463
|
Deori
|
MH-33-008-028-001/135
(MISPIRI)
|
1833008000NRG24040320241158107
|
04/03/2024
|
TARABAI JAGANNATH DHAMGAYE
|
1833008WL036500
|
TARABAI JAGANNATH DHAMGAYE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437011
|
|
TARABAI JAGANNATH DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
Deori
|
MH-33-008-028-001/138
(MISPIRI)
|
1833008000NRG24040320241158110
|
04/03/2024
|
JANKIBAI GANGARAM HOLI
|
1833008WL036500
|
JANKIBAI GANGARAM HOLI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437054
|
|
JANKIBAI GANGARAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
Deori
|
MH-33-008-028-001/142
(MISPIRI)
|
1833008000NRG24040320241158114
|
04/03/2024
|
Dukhalibai Mahuram Bhaisare
|
1833008WL036500
|
Dukhalibai Mahuram Bhaisare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437141
|
|
DUKHALIBAI MAHURAM BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
Deori
|
MH-33-008-028-001/145
(MISPIRI)
|
1833008000NRG24040320241158116
|
04/03/2024
|
Mamta Basuram Dhamgaye
|
1833008WL036500
|
Mamta Basuram Dhamgaye
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437059
|
|
MAMTA BASURAM DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Deori
|
MH-33-008-028-001/149
(MISPIRI)
|
1833008000NRG24040320241158119
|
04/03/2024
|
Sayanabai Kunjilal Ghavade
|
1833008WL036500
|
Sayanabai Kunjilal Ghavade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437062
|
|
SAYNABAI KUNJILAL GHAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
Deori
|
MH-33-008-028-001/150
(MISPIRI)
|
1833008000NRG24040320241158120
|
04/03/2024
|
Belabai kurshina sevtha
|
1833008WL036500
|
Belabai kurshina sevtha
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437072
|
|
BELABAI KRISHNA SEVTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
Deori
|
MH-33-008-028-001/151
(MISPIRI)
|
1833008000NRG24040320241158122
|
04/03/2024
|
RAJBAI SUNDARLAL MADAVI
|
1833008WL036500
|
RAJBAI SUNDARLAL MADAVI
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436469
|
|
RAJBAI SUNDARLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
Deori
|
MH-33-008-028-001/153
(MISPIRI)
|
1833008000NRG24040320241158127
|
04/03/2024
|
Anitabai Santosh Darro
|
1833008WL036500
|
Anitabai Santosh Darro
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436523
|
|
ANITABAI SANTOSH DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
Deori
|
MH-33-008-028-001/153
(MISPIRI)
|
1833008000NRG24040320241158125
|
04/03/2024
|
Kalabai Mangalsing Darro
|
1833008WL036500
|
Kalabai Mangalsing Darro
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436458
|
|
KALABAI MANGALSING DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
Deori
|
MH-33-008-028-001/158
(MISPIRI)
|
1833008000NRG24040320241158133
|
04/03/2024
|
JAYATRIBAI SHALIKRAM PULO
|
1833008WL036500
|
JAYATRIBAI SHALIKRAM PULO
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436202
|
|
JAYANTRIBAI SHALIKRAM PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
Deori
|
MH-33-008-028-001/159
(MISPIRI)
|
1833008000NRG24040320241158134
|
04/03/2024
|
ALIRAM RAMA DARRO
|
1833008WL036500
|
ALIRAM RAMA DARRO
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436215
|
|
ALIRAM RAMA DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
Deori
|
MH-33-008-028-001/161
(MISPIRI)
|
1833008000NRG24040320241158137
|
04/03/2024
|
SEVATA MESHRAM
|
1833008WL036500
|
SEVATA MESHRAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437057
|
|
SHEWANTABAI KESHAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
Deori
|
MH-33-008-028-001/168
(MISPIRI)
|
1833008000NRG24040320241158147
|
04/03/2024
|
Kamlabai Mohanlal Sayam
|
1833008WL036500
|
Kamlabai Mohanlal Sayam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437009
|
|
KAMLABAI MOHANLAL SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
Deori
|
MH-33-008-028-001/170
(MISPIRI)
|
1833008000NRG24040320241158150
|
04/03/2024
|
KALEHSWARI ISHWAR SAYAM
|
1833008WL036500
|
KALEHSWARI ISHWAR SAYAM
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437138
|
|
KALENDRIBAI ISHWAR SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
Deori
|
MH-33-008-028-001/172
(MISPIRI)
|
1833008000NRG24040320241158151
|
04/03/2024
|
manti pandu nareti
|
1833008WL036500
|
manti pandu nareti
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436467
|
|
MANTIBAI PANDU NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
Deori
|
MH-33-008-028-001/173
(MISPIRI)
|
1833008000NRG24040320241158155
|
04/03/2024
|
imla lacshman halami
|
1833008WL036500
|
imla lacshman halami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436455
|
|
IMLABAI LAXMAN HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
Deori
|
MH-33-008-028-001/174
(MISPIRI)
|
1833008000NRG24040320241158156
|
04/03/2024
|
kavita ganpat pandhre
|
1833008WL036500
|
kavita ganpat pandhre
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437135
|
|
KAVITABAI GANPAT PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
Deori
|
MH-33-008-028-001/177
(MISPIRI)
|
1833008000NRG24040320241158157
|
04/03/2024
|
Sunita Kailash Nureti
|
1833008WL036500
|
Sunita Kailash Nureti
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436457
|
|
SUNITA KAILASH NURUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Deori
|
MH-33-008-028-001/180
(MISPIRI)
|
1833008000NRG24040320241158159
|
04/03/2024
|
nirmala tikaram badwaik
|
1833008WL036500
|
nirmala tikaram badwaik
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437013
|
|
NIRMALA TIKARAM BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
Deori
|
MH-33-008-028-001/180
(MISPIRI)
|
1833008000NRG24040320241158158
|
04/03/2024
|
TIKARAM MOTIRAM BADWAIK
|
1833008WL036500
|
TIKARAM MOTIRAM BADWAIK
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436198
|
|
TIKARAM MOTIRAM BADWIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Deori
|
MH-33-008-028-001/189
(MISPIRI)
|
1833008000NRG24040320241157368
|
04/03/2024
|
BANWASABAI LAXMAN KACHLAM
|
1833008WL036495
|
BANWASABAI LAXMAN KACHLAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437016
|
|
BANWASABAI LAXMAN KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
Deori
|
MH-33-008-028-001/192
(MISPIRI)
|
1833008000NRG24040320241157371
|
04/03/2024
|
Rambai Kriparam Madavi
|
1833008WL036495
|
Rambai Kriparam Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437064
|
|
RAMBAI KRIPARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
Deori
|
MH-33-008-028-001/193
(MISPIRI)
|
1833008000NRG24040320241157372
|
04/03/2024
|
Bayajabai Kumarsay Bhogare
|
1833008WL036495
|
Bayajabai Kumarsay Bhogare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437040
|
|
BAYJABAI KUMARSAY BHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
Deori
|
MH-33-008-028-001/206
(MISPIRI)
|
1833008000NRG24040320241157377
|
04/03/2024
|
Vinod Dyaram Gota
|
1833008WL036495
|
Vinod Dyaram Gota
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436562
|
|
VINOD DAYARAM GOTA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Deori
|
MH-33-008-028-001/208
(MISPIRI)
|
1833008000NRG24040320241157379
|
04/03/2024
|
Jairam Ramu Darro
|
1833008WL036495
|
Jairam Ramu Darro
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437039
|
|
JAIRAM RAMU DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
Deori
|
MH-33-008-028-001/213
(MISPIRI)
|
1833008000NRG24040320241157387
|
04/03/2024
|
Sukobai Mayaram Gota
|
1833008WL036495
|
Sukobai Mayaram Gota
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437065
|
|
SUKOBAI MAYARAM GOTHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
Deori
|
MH-33-008-028-001/220
(MISPIRI)
|
1833008000NRG24040320241157396
|
04/03/2024
|
KAMALESHVARI KHEMACHAND DONGARE
|
1833008WL036495
|
KAMALESHVARI KHEMACHAND DONGARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437020
|
|
KAMLESHVARI KHEMCHANDR DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
Deori
|
MH-33-008-028-001/221
(MISPIRI)
|
1833008000NRG24040320241157397
|
04/03/2024
|
Dharmotinbai Sukhiram Sandil
|
1833008WL036495
|
Dharmotinbai Sukhiram Sandil
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437044
|
|
DHARMOTIN SUKHILAL SANDIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Deori
|
MH-33-008-028-001/224
(MISPIRI)
|
1833008000NRG24040320241157399
|
04/03/2024
|
CHAMARU MANGLU MADAVI
|
1833008WL036495
|
CHAMARU MANGLU MADAVI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436220
|
|
CHAMRU MANGLU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
Deori
|
MH-33-008-028-001/225
(MISPIRI)
|
1833008000NRG24040320241157400
|
04/03/2024
|
Imalabai Sundarlal Halami
|
1833008WL036495
|
Imalabai Sundarlal Halami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436555
|
|
IMLABAI SUNDARLAL HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
Deori
|
MH-33-008-028-001/228
(MISPIRI)
|
1833008000NRG24040320241157404
|
04/03/2024
|
Chaitram Mangal Padda
|
1833008WL036495
|
Chaitram Mangal Padda
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437038
|
|
PADA CHITRAM MANGAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
494
|
Deori
|
MH-33-008-028-001/229
(MISPIRI)
|
1833008000NRG24040320241157406
|
04/03/2024
|
kirtan ghasiya madavi
|
1833008WL036495
|
kirtan ghasiya madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436197
|
|
KISAN GHASIYA SARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
Deori
|
MH-33-008-028-001/231
(MISPIRI)
|
1833008000NRG24040320241157409
|
04/03/2024
|
Ankalobai Udeshingh Gota
|
1833008WL036495
|
Ankalobai Udeshingh Gota
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437045
|
|
ANKLOBAI UDESING GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
Deori
|
MH-33-008-028-001/232
(MISPIRI)
|
1833008000NRG24040320241157410
|
04/03/2024
|
Sunanda Ajan Gang
|
1833008WL036495
|
Sunanda Ajan Gang
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436204
|
|
SUNANDA ARJUN GOTA
|
IDBI BANK(607095)
|
|
497
|
Deori
|
MH-33-008-028-001/235
(MISPIRI)
|
1833008000NRG24040320241157414
|
04/03/2024
|
Shamabai Baiju Madavi
|
1833008WL036495
|
Shamabai Baiju Madavi
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436210
|
|
SHAMBAI BAIJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
Deori
|
MH-33-008-028-001/238
(MISPIRI)
|
1833008000NRG24040320241157417
|
04/03/2024
|
Devsay Pandiram Madavi
|
1833008WL036495
|
Devsay Pandiram Madavi
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437041
|
|
DEVSAY PANDIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
Deori
|
MH-33-008-028-001/241
(MISPIRI)
|
1833008000NRG24040320241157421
|
04/03/2024
|
Iswar Dhanu Gota
|
1833008WL036495
|
Iswar Dhanu Gota
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437066
|
|
ISHWAR DHANU GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
Deori
|
MH-33-008-028-001/241
(MISPIRI)
|
1833008000NRG24040320241157422
|
04/03/2024
|
Jaiturabai Ishwar Gota
|
1833008WL036495
|
Jaiturabai Ishwar Gota
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437246
|
|
JATURA ISHWAR GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Deori
|
MH-33-008-028-001/243
(MISPIRI)
|
1833008000NRG24040320241157423
|
04/03/2024
|
junoti shambulal kumbhare
|
1833008WL036495
|
junoti shambulal kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436548
|
|
JUNETIBAI SHAMBHULAL KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
Deori
|
MH-33-008-028-001/247
(MISPIRI)
|
1833008000NRG24040320241157424
|
04/03/2024
|
Mahesh Suraju Uikey
|
1833008WL036495
|
Mahesh Suraju Uikey
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437074
|
|
MAHESH SURJU UIEKY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
Deori
|
MH-33-008-028-001/249
(MISPIRI)
|
1833008000NRG24040320241157429
|
04/03/2024
|
Devkuvar Shamsay Kumbhare
|
1833008WL036495
|
Devkuvar Shamsay Kumbhare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437034
|
|
DEVKUWAR SHAMSHAY KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
Deori
|
MH-33-008-028-001/250
(MISPIRI)
|
1833008000NRG24040320241157430
|
04/03/2024
|
Indirabai Hiralal Gota
|
1833008WL036495
|
Indirabai Hiralal Gota
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436563
|
|
INDIRABAI HIRALAL GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
Deori
|
MH-33-008-028-001/251
(MISPIRI)
|
1833008000NRG24040320241157432
|
04/03/2024
|
Fulvati Tulsiram Madavi
|
1833008WL036495
|
Fulvati Tulsiram Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436550
|
|
FULWANTINBAI TULSHIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
Deori
|
MH-33-008-028-001/251
(MISPIRI)
|
1833008000NRG24040320241157431
|
04/03/2024
|
Tulsiram Sahdev Madavi
|
1833008WL036495
|
Tulsiram Sahdev Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437071
|
|
TULSIRAM SAHADEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
Deori
|
MH-33-008-028-001/252
(MISPIRI)
|
1833008000NRG24040320241157433
|
04/03/2024
|
Ankalobai Shivalal Dhawade
|
1833008WL036495
|
Ankalobai Shivalal Dhawade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437017
|
|
ANKALOBAI SHIVLAL DHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
Deori
|
MH-33-008-028-001/253
(MISPIRI)
|
1833008000NRG24040320241157434
|
04/03/2024
|
SANAKOBAI MANURAM GHAWADE
|
1833008WL036495
|
SANAKOBAI MANURAM GHAWADE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437231
|
|
SANKOBAI MANURAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Deori
|
MH-33-008-028-001/255
(MISPIRI)
|
1833008000NRG24040320241157439
|
04/03/2024
|
Devasu Manglu Dhurve
|
1833008WL036495
|
Devasu Manglu Dhurve
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436218
|
|
DEWASU MANGALU DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
Deori
|
MH-33-008-028-001/255
(MISPIRI)
|
1833008000NRG24040320241157440
|
04/03/2024
|
Sannobai Devalu Dhurve
|
1833008WL036495
|
Sannobai Devalu Dhurve
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437036
|
|
SANOBAI DEVASU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
Deori
|
MH-33-008-028-001/260
(MISPIRI)
|
1833008000NRG24040320241157448
|
04/03/2024
|
Menabai Powarshingh Hidami
|
1833008WL036495
|
Menabai Powarshingh Hidami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437116
|
|
MINABAI POVARSING HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
Deori
|
MH-33-008-028-001/261
(MISPIRI)
|
1833008000NRG24040320241157450
|
04/03/2024
|
NIRMALABAI RAMKISAN NETAM
|
1833008WL036495
|
NIRMALABAI RAMKISAN NETAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437121
|
|
NIRMALABAI RAMKISAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Deori
|
MH-33-008-028-001/264
(MISPIRI)
|
1833008000NRG24040320241157453
|
04/03/2024
|
JAIRAM KHARGU PUNU NARETI
|
1833008WL036495
|
JAIRAM KHARGU PUNU NARETI
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436195
|
|
JAIRAM PUNU NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Deori
|
MH-33-008-028-001/264
(MISPIRI)
|
1833008000NRG24040320241157454
|
04/03/2024
|
Rigaybai Jairam Nareti
|
1833008WL036495
|
Rigaybai Jairam Nareti
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437019
|
|
RIGAYBAI JAIRAM NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
Deori
|
MH-33-008-028-001/267
(MISPIRI)
|
1833008000NRG24040320241157458
|
04/03/2024
|
Shisubai Damaji Kodape
|
1833008WL036495
|
Shisubai Damaji Kodape
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437028
|
|
SHISUBAI DAMJI KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
Deori
|
MH-33-008-028-001/271
(MISPIRI)
|
1833008000NRG24040320241157460
|
04/03/2024
|
KEJAYBAI BABURAO KUMBHARE
|
1833008WL036495
|
KEJAYBAI BABURAO KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437027
|
|
KEJAYBAI BABURAO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
Deori
|
MH-33-008-028-001/271
(MISPIRI)
|
1833008000NRG24040320241157461
|
04/03/2024
|
RATNMALA UMESH KUMBHARE
|
1833008WL036495
|
RATNMALA UMESH KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436471
|
|
RATNAMALA UMESH KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
Deori
|
MH-33-008-028-001/273
(MISPIRI)
|
1833008000NRG24040320241157467
|
04/03/2024
|
KUVARIYABAI LAKHANLAL KUMBHARE
|
1833008WL036495
|
KUVARIYABAI LAKHANLAL KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436538
|
|
KUWARIYABAI LAKHANLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Deori
|
MH-33-008-028-001/275
(MISPIRI)
|
1833008000NRG24040320241157470
|
04/03/2024
|
Manila Muniram Kumbhare
|
1833008WL036495
|
Manila Muniram Kumbhare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437170
|
|
ANILA MUNIRAM KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
Deori
|
MH-33-008-028-001/277
(MISPIRI)
|
1833008000NRG24040320241157473
|
04/03/2024
|
MANKOBAI SHALIKRAM KUMBHARE
|
1833008WL036495
|
MANKOBAI SHALIKRAM KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437108
|
|
KUMBHARE SANKOBAI SHALIKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
521
|
Deori
|
MH-33-008-028-001/277
(MISPIRI)
|
1833008000NRG24040320241157474
|
04/03/2024
|
NIRMAL SHALIKRAM KUMBHARE
|
1833008WL036495
|
NIRMAL SHALIKRAM KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436541
|
|
NIRMAL SHALIKRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
Deori
|
MH-33-008-028-001/280
(MISPIRI)
|
1833008000NRG24040320241157478
|
04/03/2024
|
Lasanibai Maharaji Kallo
|
1833008WL036495
|
Lasanibai Maharaji Kallo
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437111
|
|
LASANIBAI MAHARAJI KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
Deori
|
MH-33-008-028-001/282
(MISPIRI)
|
1833008000NRG24040320241157479
|
04/03/2024
|
DASOTIBAI DASARU PORETI
|
1833008WL036495
|
DASOTIBAI DASARU PORETI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437109
|
|
DASMATIBAI DASARU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
Deori
|
MH-33-008-028-001/282
(MISPIRI)
|
1833008000NRG24040320241157480
|
04/03/2024
|
munesh dasru poreti
|
1833008WL036495
|
munesh dasru poreti
|
00540
|
BKID0WAINGB
|
808
|
808
|
Rejected
|
24/04/2024
|
|
A115240437226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Deori
|
MH-33-008-028-001/282
(MISPIRI)
|
1833008000NRG24040320241157481
|
04/03/2024
|
vanita munesh poreti
|
1833008WL036495
|
vanita munesh poreti
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437225
|
|
VANITA MUNESHWAR PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Deori
|
MH-33-008-028-001/283
(MISPIRI)
|
1833008000NRG24040320241157482
|
04/03/2024
|
Tukaram Aptu Halami
|
1833008WL036495
|
Tukaram Aptu Halami
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437115
|
|
TUKARAM AYATU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
Deori
|
MH-33-008-028-001/285
(MISPIRI)
|
1833008000NRG24040320241157483
|
04/03/2024
|
DHANSAY SHAMA KUMBHARE
|
1833008WL036495
|
DHANSAY SHAMA KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437169
|
|
KUMBHARE DHANSAY SAMAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
528
|
Deori
|
MH-33-008-028-001/285
(MISPIRI)
|
1833008000NRG24040320241157484
|
04/03/2024
|
Shambai Dhansay Kumbhare
|
1833008WL036495
|
Shambai Dhansay Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436575
|
|
SHAMBAI DHANSAI KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
Deori
|
MH-33-008-028-001/286
(MISPIRI)
|
1833008000NRG24040320241157486
|
04/03/2024
|
DESIRBAI GENDLAL TIKAMI
|
1833008WL036495
|
DESIRBAI GENDLAL TIKAMI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437114
|
|
DESHIRIBAI GENDLAL HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
Deori
|
MH-33-008-028-001/286
(MISPIRI)
|
1833008000NRG24040320241157485
|
04/03/2024
|
Gaidlal Aganu Tikami
|
1833008WL036495
|
Gaidlal Aganu Tikami
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437073
|
|
GENDALAL AGANU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Deori
|
MH-33-008-028-001/287
(MISPIRI)
|
1833008000NRG24040320241157488
|
04/03/2024
|
Dinesh Gajru Hidami
|
1833008WL036495
|
Dinesh Gajru Hidami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437037
|
|
DINESH GATRU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
Deori
|
MH-33-008-028-001/287
(MISPIRI)
|
1833008000NRG24040320241157487
|
04/03/2024
|
Pramila GAJRU HIRWANI
|
1833008WL036495
|
Pramila GAJRU HIRWANI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437032
|
|
PRAMILA GAJARU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
Deori
|
MH-33-008-028-001/289
(MISPIRI)
|
1833008000NRG24040320241157490
|
04/03/2024
|
SANKOBAI SUKHIRAM KOWACI
|
1833008WL036495
|
SANKOBAI SUKHIRAM KOWACI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436481
|
|
SANKOBAI SUKHRAM KOWACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
Deori
|
MH-33-008-028-001/289
(MISPIRI)
|
1833008000NRG24040320241157489
|
04/03/2024
|
Sukharam Baliram Kovachi
|
1833008WL036495
|
Sukharam Baliram Kovachi
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437088
|
|
SUKHRAM BALIRAM KOWACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
Deori
|
MH-33-008-028-001/290
(MISPIRI)
|
1833008000NRG24040320241157493
|
04/03/2024
|
Hemsing Lilaram Madavi
|
1833008WL036495
|
Hemsing Lilaram Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437245
|
|
HEMSING LILARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
Deori
|
MH-33-008-028-001/290
(MISPIRI)
|
1833008000NRG24040320241157492
|
04/03/2024
|
Indravati Nilaram Madavi
|
1833008WL036495
|
Indravati Nilaram Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436539
|
|
IDRAWATIBAI LILARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
Deori
|
MH-33-008-028-001/291
(MISPIRI)
|
1833008000NRG24040320241157495
|
04/03/2024
|
SAVITA HARSINGH KUMBHARE
|
1833008WL036495
|
SAVITA HARSINGH KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437029
|
|
SAVITABAI TULSHIRAM KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
Deori
|
MH-33-008-028-001/293
(MISPIRI)
|
1833008000NRG24040320241157496
|
04/03/2024
|
Asmala Hemraj Koreti
|
1833008WL036495
|
Asmala Hemraj Koreti
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437030
|
|
ASMABAI YEMSAI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
Deori
|
MH-33-008-028-001/293
(MISPIRI)
|
1833008000NRG24040320241157497
|
04/03/2024
|
RAMBAI DAMESAY KORETI
|
1833008WL036495
|
RAMBAI DAMESAY KORETI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437112
|
|
RAMBAI DAMESAI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
Deori
|
MH-33-008-028-001/296
(MISPIRI)
|
1833008000NRG24040320241157501
|
04/03/2024
|
umeshiya anil bhogare
|
1833008WL036495
|
umeshiya anil bhogare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115240437093
|
|
UMESHIYA ANIL BHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
Deori
|
MH-33-008-028-001/297
(MISPIRI)
|
1833008000NRG24040320241157502
|
04/03/2024
|
jyoti yashvant bogare
|
1833008WL036495
|
jyoti yashvant bogare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436553
|
|
JYOTIBAI YASHWANT KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
Deori
|
MH-33-008-028-001/299
(MISPIRI)
|
1833008000NRG24040320241158160
|
04/03/2024
|
BELABAI SUDAM WALDE
|
1833008WL036500
|
BELABAI SUDAM WALDE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437136
|
|
BELABAI SUDAM WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
Deori
|
MH-33-008-028-001/314
(MISPIRI)
|
1833008000NRG24040320241158170
|
04/03/2024
|
mangala vijay puram
|
1833008WL036500
|
mangala vijay puram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436238
|
|
MANGALABAI VIJAY PUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Deori
|
MH-33-008-028-001/314
(MISPIRI)
|
1833008000NRG24040320241158169
|
04/03/2024
|
vijay sitaram puram
|
1833008WL036500
|
vijay sitaram puram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436239
|
|
VIJAY SITARAM PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
Deori
|
MH-33-008-028-001/316
(MISPIRI)
|
1833008000NRG24040320241158174
|
04/03/2024
|
pachobai bidesingh dhurwe
|
1833008WL036500
|
pachobai bidesingh dhurwe
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436479
|
|
PACHOBAI BIDESING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
Deori
|
MH-33-008-028-001/317
(MISPIRI)
|
1833008000NRG24040320241158176
|
04/03/2024
|
amtmaram barsan madavi
|
1833008WL036500
|
amtmaram barsan madavi
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436535
|
|
ATMARAM BARSAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
Deori
|
MH-33-008-028-001/320
(MISPIRI)
|
1833008000NRG24040320241158180
|
04/03/2024
|
pramila gangaram hyandhre
|
1833008WL036500
|
pramila gangaram hyandhre
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436474
|
|
PRAMILABAI GANGARAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
Deori
|
MH-33-008-028-001/321
(MISPIRI)
|
1833008000NRG24040320241158181
|
04/03/2024
|
Ramshila Ramdayal Taraam
|
1833008WL036500
|
Ramshila Ramdayal Taraam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437058
|
|
RAMSHILA RAMDAYAL TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Deori
|
MH-33-008-028-001/322
(MISPIRI)
|
1833008000NRG24040320241158182
|
04/03/2024
|
RAMCHANDRA MANIRAM MADAVI
|
1833008WL036500
|
RAMCHANDRA MANIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436231
|
|
RAMCHANDRA MANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
Deori
|
MH-33-008-028-001/322
(MISPIRI)
|
1833008000NRG24040320241158183
|
04/03/2024
|
SARSWATI RAMCHANDRA MADAVI
|
1833008WL036500
|
SARSWATI RAMCHANDRA MADAVI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436233
|
|
SARSWATI RAMCHANDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
Deori
|
MH-33-008-028-001/488
(MISPIRI)
|
1833008000NRG24040320241158196
|
04/03/2024
|
GHANSHYAM DEVSINGH HIRWANI
|
1833008WL036500
|
GHANSHYAM DEVSINGH HIRWANI
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436240
|
|
GHANSHAM DEVSING HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
Deori
|
MH-33-008-028-001/488
(MISPIRI)
|
1833008000NRG24040320241158195
|
04/03/2024
|
purnima Ghanshyam Hirwani
|
1833008WL036500
|
purnima Ghanshyam Hirwani
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436451
|
|
PURNIMA GHANSHAM HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
Deori
|
MH-33-008-028-001/505
(MISPIRI)
|
1833008000NRG24040320241158198
|
04/03/2024
|
Pramilabai Ghansham Halami
|
1833008WL036500
|
Pramilabai Ghansham Halami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436468
|
|
PRAMILA GHANSHYAM HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Deori
|
MH-33-008-028-001/509
(MISPIRI)
|
1833008000NRG24040320241158200
|
04/03/2024
|
tarabai kumarsay halami
|
1833008WL036500
|
tarabai kumarsay halami
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437056
|
|
TARABAI KUMARSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
Deori
|
MH-33-008-028-001/523
(MISPIRI)
|
1833008000NRG24040320241158201
|
04/03/2024
|
Avinash Tukaram Kumbhare
|
1833008WL036500
|
Avinash Tukaram Kumbhare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437010
|
|
AVINASH TUKARAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Deori
|
MH-33-008-028-001/558
(MISPIRI)
|
1833008000NRG24040320241156385
|
04/03/2024
|
Lalitabai Uikey
|
1833008WL036477
|
Lalitabai Uikey
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436477
|
|
LALITA PRITAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
Deori
|
MH-33-008-028-001/559
(MISPIRI)
|
1833008000NRG24040320241156387
|
04/03/2024
|
Lokesh Lakhanlal Kumbhare
|
1833008WL036477
|
Lokesh Lakhanlal Kumbhare
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240436212
|
|
LOKESH LAKHANLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
Deori
|
MH-33-008-028-001/559
(MISPIRI)
|
1833008000NRG24040320241156386
|
04/03/2024
|
santribai lakhan kubhre
|
1833008WL036477
|
santribai lakhan kubhre
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436235
|
|
SANTRIBAI LAKHAN KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
Deori
|
MH-33-008-028-001/560
(MISPIRI)
|
1833008000NRG24040320241156390
|
04/03/2024
|
fULKANBAI ramsing salame
|
1833008WL036477
|
fULKANBAI ramsing salame
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
A115240437168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
Deori
|
MH-33-008-028-001/560
(MISPIRI)
|
1833008000NRG24040320241156389
|
04/03/2024
|
RAMSING FULSING SALAM
|
1833008WL036477
|
RAMSING FULSING SALAM
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240437154
|
|
RAMSING FULSING SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
Deori
|
MH-33-008-028-001/565
(MISPIRI)
|
1833008000NRG24040320241156397
|
04/03/2024
|
SHAMOBAI ANTURAM UIKEY
|
1833008WL036477
|
SHAMOBAI ANTURAM UIKEY
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240437244
|
|
SAMOBAI ANTURAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Deori
|
MH-33-008-028-001/566
(MISPIRI)
|
1833008000NRG24040320241156398
|
04/03/2024
|
Sagwanti Budharam Poreti
|
1833008WL036477
|
Sagwanti Budharam Poreti
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240437151
|
|
SAGWANTIBAI BUDHRAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
Deori
|
MH-33-008-028-001/567
(MISPIRI)
|
1833008000NRG24040320241156399
|
04/03/2024
|
rambai maniram dugga
|
1833008WL036477
|
rambai maniram dugga
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436219
|
|
RAMBAI MANIRAM DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
Deori
|
MH-33-008-028-001/568
(MISPIRI)
|
1833008000NRG24040320241156400
|
04/03/2024
|
Shashikala Dasaram Madavi
|
1833008WL036477
|
Shashikala Dasaram Madavi
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436205
|
|
SHASHIKALA AJAY MADAVI
|
IDBI BANK(607095)
|
|
565
|
Deori
|
MH-33-008-028-001/569
(MISPIRI)
|
1833008000NRG24040320241156401
|
04/03/2024
|
Sangita Gopal Kumeti
|
1833008WL036477
|
Sangita Gopal Kumeti
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240437008
|
|
SANGITABAI GOPAL KUMETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
Deori
|
MH-33-008-028-001/572
(MISPIRI)
|
1833008000NRG24040320241156404
|
04/03/2024
|
kumarsan shamlal madavi
|
1833008WL036477
|
kumarsan shamlal madavi
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436223
|
|
KUMARSAY SHAMLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
Deori
|
MH-33-008-028-001/573
(MISPIRI)
|
1833008000NRG24040320241156406
|
04/03/2024
|
Anjanibai Dhansay Madavi
|
1833008WL036477
|
Anjanibai Dhansay Madavi
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240437046
|
|
ANJANIBAI DHANSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
Deori
|
MH-33-008-028-001/578
(MISPIRI)
|
1833008000NRG24040320241156412
|
04/03/2024
|
sukel indru nareti
|
1833008WL036477
|
sukel indru nareti
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240436200
|
|
SUKEL INDARU NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Deori
|
MH-33-008-028-001/582
(MISPIRI)
|
1833008000NRG24040320241158205
|
04/03/2024
|
Zadebai Motiram Ghavde
|
1833008WL036500
|
Zadebai Motiram Ghavde
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436476
|
|
ZADEBAI MOTIRAM GHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
Deori
|
MH-33-008-028-001/622
(MISPIRI)
|
1833008000NRG24040320241157503
|
04/03/2024
|
Tarabai Warlu Meshram
|
1833008WL036495
|
Tarabai Warlu Meshram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437042
|
|
TARABAI WARLU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
Deori
|
MH-33-008-028-001/776
(MISPIRI)
|
1833008000NRG24040320241156415
|
04/03/2024
|
Bhusalal Fulsing Padoti
|
1833008WL036478
|
Bhusalal Fulsing Padoti
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437076
|
|
BHUSHAN FULSING PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Deori
|
MH-33-008-028-001/776
(MISPIRI)
|
1833008000NRG24040320241156416
|
04/03/2024
|
Hemin Tirath Padoti
|
1833008WL036478
|
Hemin Tirath Padoti
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437070
|
|
HEMIN TIRATH PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
Deori
|
MH-33-008-028-001/783
(MISPIRI)
|
1833008000NRG24040320241156418
|
04/03/2024
|
Koushilyabai Nandkishor Madavi
|
1833008WL036478
|
Koushilyabai Nandkishor Madavi
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240436207
|
|
KAUSHLYABAI NANDKISHOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
Deori
|
MH-33-008-028-001/783
(MISPIRI)
|
1833008000NRG24040320241156417
|
04/03/2024
|
Nandkishor Shriram Madavi
|
1833008WL036478
|
Nandkishor Shriram Madavi
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240436206
|
|
NANDKISHOR SHRIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Deori
|
MH-33-008-028-001/804
(MISPIRI)
|
1833008000NRG24040320241158214
|
04/03/2024
|
Gaindlal Gandoram Holi
|
1833008WL036500
|
Gaindlal Gandoram Holi
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436225
|
|
GENDLAL GANDURAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
Deori
|
MH-33-008-028-001/804
(MISPIRI)
|
1833008000NRG24040320241158215
|
04/03/2024
|
Sumanbai Gendlal Holi
|
1833008WL036500
|
Sumanbai Gendlal Holi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437052
|
|
SUMANBAI GENDLAL HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
Deori
|
MH-33-008-028-001/805
(MISPIRI)
|
1833008000NRG24040320241158216
|
04/03/2024
|
Ashwaini Ravindra Walde
|
1833008WL036500
|
Ashwaini Ravindra Walde
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437014
|
|
ASHWANI RAVINDRA WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
Deori
|
MH-33-008-028-001/807
(MISPIRI)
|
1833008000NRG24040320241158218
|
04/03/2024
|
Antkala Kashiram Dhawade
|
1833008WL036500
|
Antkala Kashiram Dhawade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437053
|
|
ANTAKALA KASHIRAM GHAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
Deori
|
MH-33-008-028-001/807
(MISPIRI)
|
1833008000NRG24040320241158217
|
04/03/2024
|
Kashiram Kunjilal Dhawade
|
1833008WL036500
|
Kashiram Kunjilal Dhawade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437077
|
|
KASHIRAM KUNJILAL GHAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Deori
|
MH-33-008-028-001/808
(MISPIRI)
|
1833008000NRG24040320241158219
|
04/03/2024
|
Mathursing Sukhram Madavi
|
1833008WL036500
|
Mathursing Sukhram Madavi
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436224
|
|
MAHERSINGH SUKHARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
Deori
|
MH-33-008-028-001/810
(MISPIRI)
|
1833008000NRG24040320241157504
|
04/03/2024
|
Shamlal Faganu Gawade
|
1833008WL036495
|
Shamlal Faganu Gawade
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437018
|
|
SHAMLAL FAGANU GHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
Deori
|
MH-33-008-028-001/812
(MISPIRI)
|
1833008000NRG24040320241157505
|
04/03/2024
|
Gitabai Ramchand Kumbhare
|
1833008WL036495
|
Gitabai Ramchand Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436470
|
|
GITA RAMCHAND KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
Deori
|
MH-33-008-028-001/832
(MISPIRI)
|
1833008000NRG24040320241158222
|
04/03/2024
|
Dayaram Sukharam Madavi
|
1833008WL036500
|
Dayaram Sukharam Madavi
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115240437055
|
|
DAYARAM SUKHRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
Deori
|
MH-33-008-028-001/832
(MISPIRI)
|
1833008000NRG24040320241158223
|
04/03/2024
|
Sardabai Dayaram Madavi
|
1833008WL036500
|
Sardabai Dayaram Madavi
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436995
|
|
SHARDABAI DAYARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
Deori
|
MH-33-008-028-001/897
(MISPIRI)
|
1833008000NRG24040320241158226
|
04/03/2024
|
KUNTAWALI DNYANESHWAR BADWAIK
|
1833008WL036500
|
KUNTAWALI DNYANESHWAR BADWAIK
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437090
|
|
KUNTAWALI DYNANESHWAR BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
Deori
|
MH-33-008-028-001/903
(MISPIRI)
|
1833008000NRG24040320241158228
|
04/03/2024
|
Bhagwati Jageshwar Koram
|
1833008WL036500
|
Bhagwati Jageshwar Koram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437137
|
|
BHAGWATI JAGESHWAR KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
Deori
|
MH-33-008-028-001/903
(MISPIRI)
|
1833008000NRG24040320241158227
|
04/03/2024
|
Jogeshwar Patiram Koram
|
1833008WL036500
|
Jogeshwar Patiram Koram
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437227
|
|
JAGESHWAR PATIRAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
Deori
|
MH-33-008-028-001/916
(MISPIRI)
|
1833008000NRG24040320241158229
|
04/03/2024
|
Rajbai Mahendra Shevata
|
1833008WL036500
|
Rajbai Mahendra Shevata
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437176
|
|
RAJBAI MAHENDRA SEWATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
Deori
|
MH-33-008-028-001/93
(MISPIRI)
|
1833008000NRG24040320241158230
|
04/03/2024
|
Amrika Deshing Sayam
|
1833008WL036500
|
Amrika Deshing Sayam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437145
|
|
AMERIKABAI DESING SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
Deori
|
MH-33-008-028-001/93
(MISPIRI)
|
1833008000NRG24040320241158231
|
04/03/2024
|
Deshing Sukhadev Salame
|
1833008WL036500
|
Deshing Sukhadev Salame
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436456
|
|
DESING SUKDEW SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
Deori
|
MH-33-008-028-001/932
(MISPIRI)
|
1833008000NRG24040320241157509
|
04/03/2024
|
Rambai Suraju Uiikey
|
1833008WL036495
|
Rambai Suraju Uiikey
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437118
|
|
RAMBAI SURJU UIEKY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
Deori
|
MH-33-008-028-001/940
(MISPIRI)
|
1833008000NRG24040320241158233
|
04/03/2024
|
Arunabai Samaru Kallo
|
1833008WL036500
|
Arunabai Samaru Kallo
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436236
|
|
ARUNABAI SAMARU KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
Deori
|
MH-33-008-028-001/940
(MISPIRI)
|
1833008000NRG24040320241158232
|
04/03/2024
|
Samrau Sattar Kallo
|
1833008WL036500
|
Samrau Sattar Kallo
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436237
|
|
SAMARU SATTAR KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
Deori
|
MH-33-008-028-001/943
(MISPIRI)
|
1833008000NRG24040320241158235
|
04/03/2024
|
Yasoda Dinesh Salame
|
1833008WL036500
|
Yasoda Dinesh Salame
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437228
|
|
YASHODA DINESH SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
Deori
|
MH-33-008-028-001/956
(MISPIRI)
|
1833008000NRG24040320241158237
|
04/03/2024
|
Sahiskala Sumen Uikey
|
1833008WL036500
|
Sahiskala Sumen Uikey
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437132
|
|
SHASHIKALABAI SUMEN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
Deori
|
MH-33-008-028-001/956
(MISPIRI)
|
1833008000NRG24040320241158236
|
04/03/2024
|
Sumen Dharmsya Uikey
|
1833008WL036500
|
Sumen Dharmsya Uikey
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436480
|
|
SUMEN DHRAMSAY UAIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Deori
|
MH-33-008-028-001/958
(MISPIRI)
|
1833008000NRG24040320241158240
|
04/03/2024
|
Bhupendra Murarsing Suryanshi
|
1833008WL036500
|
Bhupendra Murarsing Suryanshi
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436203
|
|
BHUPENDRA MURARSING SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
Deori
|
MH-33-008-028-001/97
(MISPIRI)
|
1833008000NRG24040320241158241
|
04/03/2024
|
sumitrabai subhash netam
|
1833008WL036500
|
sumitrabai subhash netam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436232
|
|
SUMITRABAI SUBHASH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
Deori
|
MH-33-008-028-001/982
(MISPIRI)
|
1833008000NRG24040320241158244
|
04/03/2024
|
Pratima Lokesh Kumbhare
|
1833008WL036500
|
Pratima Lokesh Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437139
|
|
PRATIBHA LOKESH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
Deori
|
MH-33-008-028-001/989
(MISPIRI)
|
1833008000NRG24040320241158246
|
04/03/2024
|
Ashoka Fulchand Uikey
|
1833008WL036500
|
Ashoka Fulchand Uikey
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437134
|
|
ASHOKABAI FULCHAND UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
Deori
|
MH-33-008-028-001/989
(MISPIRI)
|
1833008000NRG24040320241158245
|
04/03/2024
|
Fulchand Birsing Uikey
|
1833008WL036500
|
Fulchand Birsing Uikey
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437133
|
|
FULCHAND BIRSING UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
Deori
|
MH-33-008-028-001/99
(MISPIRI)
|
1833008000NRG24040320241158248
|
04/03/2024
|
Ramotibai Sakharam Pudo
|
1833008WL036500
|
Ramotibai Sakharam Pudo
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437063
|
|
RAMOTIBAI SAKHARAM PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
Deori
|
MH-33-008-028-001/991
(MISPIRI)
|
1833008000NRG24040320241158249
|
04/03/2024
|
Suresh Kunjilal Dhavde
|
1833008WL036500
|
Suresh Kunjilal Dhavde
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436209
|
|
SURESH KUNJILAL DHAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Deori
|
MH-33-008-028-001/995
(MISPIRI)
|
1833008000NRG24040320241157510
|
04/03/2024
|
Hemant Maniram Kumbhare
|
1833008WL036495
|
Hemant Maniram Kumbhare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437110
|
|
HEMANT MANIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Deori
|
MH-33-008-028-002/30
(MISPIRI)
|
1833008000NRG24040320241156437
|
04/03/2024
|
dipak jethuram badole
|
1833008WL036479
|
dipak jethuram badole
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437007
|
|
DIPAK JETHURAM BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
Deori
|
MH-33-008-028-002/34
(MISPIRI)
|
1833008000NRG24040320241156439
|
04/03/2024
|
jageshwar fakira madavi
|
1833008WL036479
|
jageshwar fakira madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436216
|
|
JAGESHWAR FAKIRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
Deori
|
MH-33-008-028-002/34
(MISPIRI)
|
1833008000NRG24040320241156440
|
04/03/2024
|
jhorobai jageshwar madai
|
1833008WL036479
|
jhorobai jageshwar madai
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436453
|
|
ZAROBAI JAGESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Deori
|
MH-33-008-028-002/37
(MISPIRI)
|
1833008000NRG24040320241156442
|
04/03/2024
|
Lilaram Sonsay Sindram
|
1833008WL036479
|
Lilaram Sonsay Sindram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436222
|
|
LILARAM SONSAY SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
Deori
|
MH-33-008-028-002/6
(MISPIRI)
|
1833008000NRG24040320241156422
|
04/03/2024
|
pinki ramcharan kumbhare
|
1833008WL036478
|
pinki ramcharan kumbhare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437002
|
|
PINKITAI RAMCHARAN KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Deori
|
MH-33-008-028-002/78
(MISPIRI)
|
1833008000NRG24040320241156425
|
04/03/2024
|
ROHINI ROSHAN SURSAWAT
|
1833008WL036478
|
ROHINI ROSHAN SURSAWAT
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436524
|
|
MRS TARAKESHWARI ROSHAN SURASAWANT
|
STATE BANK OF INDIA(508548)
|
|
611
|
Deori
|
MH-33-008-028-002/85
(MISPIRI)
|
1833008000NRG24040320241156443
|
04/03/2024
|
CHANDRAKALA BHOMESH WALDE
|
1833008WL036479
|
CHANDRAKALA BHOMESH WALDE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436531
|
|
CHANDRABHAGA GOMESH WALDE AND GOMESH TU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Deori
|
MH-33-008-028-002/85
(MISPIRI)
|
1833008000NRG24040320241156427
|
04/03/2024
|
GOMESH TULSHIRAM WALDE
|
1833008WL036478
|
GOMESH TULSHIRAM WALDE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436194
|
|
GOMESH TULSIRAM WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Deori
|
MH-33-008-028-002/86
(MISPIRI)
|
1833008000NRG24040320241156444
|
04/03/2024
|
Pramilabai Madhukar Walde
|
1833008WL036479
|
Pramilabai Madhukar Walde
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436201
|
|
PRAMILABAI MADHUKAR WALDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
Deori
|
MH-33-008-028-002/888
(MISPIRI)
|
1833008000NRG24040320241156446
|
04/03/2024
|
BASANTI VINOD KAUSHIK
|
1833008WL036479
|
BASANTI VINOD KAUSHIK
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436211
|
|
BASANTI VINOD KOUSHIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Deori
|
MH-33-008-028-002/888
(MISPIRI)
|
1833008000NRG24040320241156445
|
04/03/2024
|
VINOD KESHORAM KAUSHIK
|
1833008WL036479
|
VINOD KESHORAM KAUSHIK
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240436230
|
|
VINOD KESHORAO KAUSHIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
Deori
|
MH-33-008-028-002/890
(MISPIRI)
|
1833008000NRG24040320241156448
|
04/03/2024
|
OMAKUMAR GANPAT NARETI
|
1833008WL036479
|
OMAKUMAR GANPAT NARETI
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437150
|
|
OMKUMAR GANPAT NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Deori
|
MH-33-008-028-002/895
(MISPIRI)
|
1833008000NRG24040320241158255
|
04/03/2024
|
Ganesh Ganeshkumar Holi
|
1833008WL036500
|
Ganesh Ganeshkumar Holi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437143
|
|
MANTI GANESH HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Deori
|
MH-33-008-028-002/898
(MISPIRI)
|
1833008000NRG24040320241156453
|
04/03/2024
|
Rajkumari Noharsing Uikey
|
1833008WL036479
|
Rajkumari Noharsing Uikey
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437242
|
|
RAJKUMARI NOHARSING UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Deori
|
MH-33-008-028-002/9
(MISPIRI)
|
1833008000NRG24040320241156454
|
04/03/2024
|
ajnibai ramkis kubhre
|
1833008WL036479
|
ajnibai ramkis kubhre
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115240437148
|
|
ANJANIBAI RAMSING KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Deori
|
MH-33-008-028-002/902
(MISPIRI)
|
1833008000NRG24040320241156455
|
04/03/2024
|
Anil Dhondu Dugga
|
1833008WL036479
|
Anil Dhondu Dugga
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437156
|
|
ANIL DHONDUJI DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Deori
|
MH-33-008-028-002/905
(MISPIRI)
|
1833008000NRG24040320241156460
|
04/03/2024
|
Sindhubai Baramalal Kumbhare
|
1833008WL036479
|
Sindhubai Baramalal Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437184
|
|
SINDHUBAI BARAMLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Deori
|
MH-33-008-028-002/906
(MISPIRI)
|
1833008000NRG24040320241156461
|
04/03/2024
|
Manik Dayaram Kumbhare
|
1833008WL036479
|
Manik Dayaram Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437153
|
|
MANIK DAYARAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Deori
|
MH-33-008-028-002/906
(MISPIRI)
|
1833008000NRG24040320241156462
|
04/03/2024
|
Shivbati Manik Kumbhare
|
1833008WL036479
|
Shivbati Manik Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436478
|
|
SHIVABATHI MANIK KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Deori
|
MH-33-008-028-002/907
(MISPIRI)
|
1833008000NRG24040320241156464
|
04/03/2024
|
Kumaribai Rajbhan Salam
|
1833008WL036479
|
Kumaribai Rajbhan Salam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437149
|
|
KUMARIBAI RAJBHAN SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Deori
|
MH-33-008-028-002/907
(MISPIRI)
|
1833008000NRG24040320241156463
|
04/03/2024
|
Rajbhan Ramdyal Salam
|
1833008WL036479
|
Rajbhan Ramdyal Salam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437152
|
|
RAJMAN RAMDAYAL SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Deori
|
MH-33-008-028-002/921
(MISPIRI)
|
1833008000NRG24040320241156429
|
04/03/2024
|
Kavitabai Devendra Kaushik
|
1833008WL036478
|
Kavitabai Devendra Kaushik
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437243
|
|
KAVITA DEVENDRA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Deori
|
MH-33-008-028-002/978
(MISPIRI)
|
1833008000NRG24040320241156431
|
04/03/2024
|
Dinesh Anturam Uikey
|
1833008WL036478
|
Dinesh Anturam Uikey
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437177
|
|
DINESH ANTURAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Deori
|
MH-33-008-028-002/978
(MISPIRI)
|
1833008000NRG24040320241156432
|
04/03/2024
|
Sahamkala Dinesh Uikey
|
1833008WL036478
|
Sahamkala Dinesh Uikey
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437247
|
|
SHAMKALA DINESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Deori
|
MH-33-008-028-005/1018
(MISPIRI)
|
1833008000NRG24040320241157513
|
04/03/2024
|
Sankayabai Bisram Kachalam
|
1833008WL036495
|
Sankayabai Bisram Kachalam
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240437179
|
|
SANAKAYBAI BISARAM KACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Deori
|
MH-33-008-028-005/1028
(MISPIRI)
|
1833008000NRG24040320241157516
|
04/03/2024
|
Vandana Umrav Ghavade
|
1833008WL036495
|
Vandana Umrav Ghavade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437095
|
|
VANDANABAI UMRAO DHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Deori
|
MH-33-008-028-005/1051
(MISPIRI)
|
1833008000NRG24040320241157517
|
04/03/2024
|
Mamta Narendra Madavi
|
1833008WL036495
|
Mamta Narendra Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437117
|
|
MAMTABAI NARENDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
Deori
|
MH-33-008-028-005/385
(MISPIRI)
|
1833008000NRG24040320241158257
|
04/03/2024
|
Gangabai Shravan Pudo
|
1833008WL036500
|
Gangabai Shravan Pudo
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437140
|
|
GANGABAI SHRAWAN PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Deori
|
MH-33-008-028-005/386
(MISPIRI)
|
1833008000NRG24040320241158259
|
04/03/2024
|
budhakuvarbai govrdhan netam
|
1833008WL036500
|
budhakuvarbai govrdhan netam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436196
|
|
BUDHAKUARBAI GOWARDHAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Deori
|
MH-33-008-028-005/386
(MISPIRI)
|
1833008000NRG24040320241158258
|
04/03/2024
|
LALITABAI SANTOSH NETAM
|
1833008WL036500
|
LALITABAI SANTOSH NETAM
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436234
|
|
LALITABAI SANTOSH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Deori
|
MH-33-008-028-005/422-A
(MISPIRI)
|
1833008000NRG24040320241156469
|
04/03/2024
|
NEMSAY LAKHAN GHAVADE
|
1833008WL036479
|
NEMSAY LAKHAN GHAVADE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437033
|
|
NEMSAY LAKHAN GHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Deori
|
MH-33-008-028-005/422-A
(MISPIRI)
|
1833008000NRG24040320241156468
|
04/03/2024
|
SUKAROBAI NEMSAY GHAVADE
|
1833008WL036479
|
SUKAROBAI NEMSAY GHAVADE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437031
|
|
SUKAROBAI NEMSAY GHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
Deori
|
MH-33-008-028-005/486
(MISPIRI)
|
1833008000NRG24040320241157777
|
04/03/2024
|
Parasram Dharamsay Madavi
|
1833008WL036497
|
Parasram Dharamsay Madavi
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240437229
|
|
PARASRAM DHARAMSAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Deori
|
MH-33-008-028-005/489
(MISPIRI)
|
1833008000NRG24040320241158260
|
04/03/2024
|
KUSAN ANJORI GOTA
|
1833008WL036500
|
KUSAN ANJORI GOTA
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436217
|
|
KUSAN ANJORI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Deori
|
MH-33-008-028-005/628
(MISPIRI)
|
1833008000NRG24040320241157528
|
04/03/2024
|
Samu Hiralal Gota
|
1833008WL036495
|
Samu Hiralal Gota
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437035
|
|
SHAMU HIRARAM GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
Deori
|
MH-33-008-028-005/636
(MISPIRI)
|
1833008000NRG24040320241157539
|
04/03/2024
|
Shantibai Chhannu Meshram
|
1833008WL036495
|
Shantibai Chhannu Meshram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436208
|
|
SHANTIBAI CHHANNU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
Deori
|
MH-33-008-028-005/639
(MISPIRI)
|
1833008000NRG24040320241157542
|
04/03/2024
|
Dasobai itwari gota
|
1833008WL036495
|
Dasobai itwari gota
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437120
|
|
DASODABAI ITWARI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Deori
|
MH-33-008-028-005/641
(MISPIRI)
|
1833008000NRG24040320241157545
|
04/03/2024
|
janabai chaitaram uikey
|
1833008WL036495
|
janabai chaitaram uikey
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240437190
|
|
JANABAI CHAITRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
Deori
|
MH-33-008-028-005/645
(MISPIRI)
|
1833008000NRG24040320241157546
|
04/03/2024
|
Dularo Motiram Taram
|
1833008WL036495
|
Dularo Motiram Taram
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240437081
|
|
DULARO MOTIRAM TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Deori
|
MH-33-008-028-005/648
(MISPIRI)
|
1833008000NRG24040320241157547
|
04/03/2024
|
JAINIBAI KESHORAM KUMBHARE
|
1833008WL036495
|
JAINIBAI KESHORAM KUMBHARE
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436473
|
|
JAINIBAI KESHAVRAO KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Deori
|
MH-33-008-028-005/702
(MISPIRI)
|
1833008000NRG24040320241156470
|
04/03/2024
|
SHAMBATTI UIKEY
|
1833008WL036479
|
SHAMBATTI UIKEY
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240437155
|
|
SAMBATIBAI RAINUJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Deori
|
MH-33-008-028-005/703
(MISPIRI)
|
1833008000NRG24040320241156471
|
04/03/2024
|
KAWADU TULSIRAM WALDE
|
1833008WL036479
|
KAWADU TULSIRAM WALDE
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240436199
|
|
KAWADU TULSHIRAM WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Deori
|
MH-33-008-028-005/736
(MISPIRI)
|
1833008000NRG24040320241157549
|
04/03/2024
|
Shamotin Yashvant Achale
|
1833008WL036495
|
Shamotin Yashvant Achale
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436554
|
|
SAMOTIN YASHWANT ACHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
Deori
|
MH-33-008-028-005/762
(MISPIRI)
|
1833008000NRG24040320241157550
|
04/03/2024
|
Kamlabai
|
1833008WL036495
|
Kamlabai
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436228
|
|
KAMLABAI SUKHIRAM USENDI
|
IDBI BANK(607095)
|
|
649
|
Deori
|
MH-33-008-028-005/793
(MISPIRI)
|
1833008000NRG24040320241157553
|
04/03/2024
|
Geeta Suked kovachi
|
1833008WL036495
|
Geeta Suked kovachi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436574
|
|
GITABAI SUKEL KOWACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Deori
|
MH-33-008-028-005/803
(MISPIRI)
|
1833008000NRG24040320241157554
|
04/03/2024
|
Chandarsay Harsing Kumbhare
|
1833008WL036495
|
Chandarsay Harsing Kumbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437043
|
|
CHANDARSAY HARSING KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Deori
|
MH-33-008-028-005/821
(MISPIRI)
|
1833008000NRG24040320241157556
|
04/03/2024
|
Ramala Ramratan Kunbhare
|
1833008WL036495
|
Ramala Ramratan Kunbhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437005
|
|
RAMLABAI RAMRATAN KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Deori
|
MH-33-008-028-005/827
(MISPIRI)
|
1833008000NRG24040320241157557
|
04/03/2024
|
Chandrkabai Naresh Madavi
|
1833008WL036495
|
Chandrkabai Naresh Madavi
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240437004
|
|
CHANDRIKABAI NARESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
Deori
|
MH-33-008-028-005/887
(MISPIRI)
|
1833008000NRG24040320241156477
|
04/03/2024
|
MAKHAN LAKHAN KUMBHARE
|
1833008WL036479
|
MAKHAN LAKHAN KUMBHARE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436475
|
|
MAKHAN LAKHAN KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Deori
|
MH-33-008-028-005/983
(MISPIRI)
|
1833008000NRG24040320241157558
|
04/03/2024
|
Rajesh Sakharam Usendi
|
1833008WL036495
|
Rajesh Sakharam Usendi
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240437087
|
|
RAJESH SAKHARAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
Deori
|
MH-33-008-029-001/225
(ISTARI)
|
1833008000NRG24040320241155961
|
04/03/2024
|
Savirei Rohit Madavi
|
1833008WL036473
|
Savirei Rohit Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240436996
|
|
SAVITRIBAI ROHIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Deori
|
MH-33-008-040-001/143
(DONGARGAON)
|
1833008000NRG24040320241158575
|
04/03/2024
|
Meghasyam Anantram Mendhe
|
1833008WL036503
|
Meghasyam Anantram Mendhe
|
00540
|
BKID0WAINGB
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115240435760
|
|
MEGHASHAM ANANTRAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
Deori
|
MH-33-008-040-001/145
(DONGARGAON)
|
1833008000NRG24040320241158576
|
04/03/2024
|
Saganbai mularam uikey
|
1833008WL036503
|
Saganbai mularam uikey
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240436178
|
|
SAGANBAI MULARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Deori
|
MH-33-008-040-001/151
(DONGARGAON)
|
1833008000NRG24040320241158580
|
04/03/2024
|
Vanita Shivacharan Ilapate
|
1833008WL036503
|
Vanita Shivacharan Ilapate
|
00540
|
BKID0WAINGB
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240436179
|
|
VANITABAI SHIVCHARAN ILAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Deori
|
MH-33-008-040-001/186
(DONGARGAON)
|
1833008000NRG24040320241158582
|
04/03/2024
|
Sitabai Babulal Sulakhe
|
1833008WL036503
|
Sitabai Babulal Sulakhe
|
00540
|
BKID0WAINGB
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240436180
|
|
SITABAI BABULAL SULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Deori
|
MH-33-008-040-001/19
(DONGARGAON)
|
1833008000NRG24040320241158583
|
04/03/2024
|
SULKABAI BHAULAL MADAVI
|
1833008WL036503
|
SULKABAI BHAULAL MADAVI
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240435759
|
|
SULKABAI BHAHULAL MADAVI \
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Deori
|
MH-33-008-040-001/195
(DONGARGAON)
|
1833008000NRG24040320241158585
|
04/03/2024
|
MADHURI SUNIL MUNESHWAR
|
1833008WL036503
|
MADHURI SUNIL MUNESHWAR
|
00540
|
BKID0WAINGB
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240436459
|
|
MADHURI SUNIL MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Deori
|
MH-33-008-040-001/212
(DONGARGAON)
|
1833008000NRG24040320241158593
|
04/03/2024
|
KASHIRAM TULSHIRAM WADHAI
|
1833008WL036503
|
KASHIRAM TULSHIRAM WADHAI
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115240436191
|
|
KASHIRAM TULASHIRAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Deori
|
MH-33-008-040-001/228
(DONGARGAON)
|
1833008000NRG24040320241158600
|
04/03/2024
|
Kashtura Lokram Muneshwar
|
1833008WL036503
|
Kashtura Lokram Muneshwar
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240435764
|
|
KASTURA LOKRAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Deori
|
MH-33-008-040-001/244
(DONGARGAON)
|
1833008000NRG24040320241158607
|
04/03/2024
|
USHABAI OMPRAKASH KHOTELE
|
1833008WL036503
|
USHABAI OMPRAKASH KHOTELE
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115240436188
|
|
USHA OMPRAKASH KHOTELE
|
BANK OF INDIA(508505)
|
|
665
|
Deori
|
MH-33-008-040-001/248
(DONGARGAON)
|
1833008000NRG24040320241158609
|
04/03/2024
|
Sundarbai Punaram Kapgate
|
1833008WL036503
|
Sundarbai Punaram Kapgate
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240435758
|
|
SUNDARABAI NUPRAM KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
Deori
|
MH-33-008-040-001/251
(DONGARGAON)
|
1833008000NRG24040320241158612
|
04/03/2024
|
Panchafula Kamal Shivankar
|
1833008WL036503
|
Panchafula Kamal Shivankar
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240436177
|
|
PANCHFULA KAMAL SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
Deori
|
MH-33-008-040-001/26
(DONGARGAON)
|
1833008000NRG24040320241158616
|
04/03/2024
|
DHANRAJ DAYARAM MEHAR
|
1833008WL036503
|
DHANRAJ DAYARAM MEHAR
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240436462
|
|
MR DHANRAJ DAYARAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Deori
|
MH-33-008-040-001/261
(DONGARGAON)
|
1833008000NRG24040320241158618
|
04/03/2024
|
PRAMILA NANDLAL BOPACHE
|
1833008WL036503
|
PRAMILA NANDLAL BOPACHE
|
00540
|
BKID0WAINGB
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240436176
|
|
PRAMILA NANDLAL BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
Deori
|
MH-33-008-040-001/264
(DONGARGAON)
|
1833008000NRG24040320241158621
|
04/03/2024
|
Pramila BABURAO BAHEKAR
|
1833008WL036503
|
Pramila BABURAO BAHEKAR
|
00540
|
BKID0WAINGB
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240435763
|
|
PRAMILA BABURAO BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Deori
|
MH-33-008-040-001/295
(DONGARGAON)
|
1833008000NRG24040320241158632
|
04/03/2024
|
Chandrakant Govind Muneshwar
|
1833008WL036503
|
Chandrakant Govind Muneshwar
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240436461
|
|
MR CHANDRAKANT GOVIND MUNESHVAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Deori
|
MH-33-008-040-001/329
(DONGARGAON)
|
1833008000NRG24040320241158642
|
04/03/2024
|
Sharda Pyarelal Marskolhe
|
1833008WL036503
|
Sharda Pyarelal Marskolhe
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436181
|
|
SHARDA PYAREELAL MARASAKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Deori
|
MH-33-008-040-001/331
(DONGARGAON)
|
1833008000NRG24040320241158643
|
04/03/2024
|
Radhika Jairam Yetare
|
1833008WL036503
|
Radhika Jairam Yetare
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240436189
|
|
RADHIKA JAIRAM YETARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Deori
|
MH-33-008-040-001/332
(DONGARGAON)
|
1833008000NRG24040320241158645
|
04/03/2024
|
Nita Tulshidas Bhendarkar
|
1833008WL036503
|
Nita Tulshidas Bhendarkar
|
00540
|
BKID0WAINGB
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240435761
|
|
NEETA TULSIDAS BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Deori
|
MH-33-008-040-001/38
(DONGARGAON)
|
1833008000NRG24040320241158654
|
04/03/2024
|
LALITA SHAMLAL BHEDE
|
1833008WL036503
|
LALITA SHAMLAL BHEDE
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240435765
|
|
LALITABAI SHAMLAL BHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Deori
|
MH-33-008-040-001/456
(DONGARGAON)
|
1833008000NRG24040320241158659
|
04/03/2024
|
Jhulanbai Hetaram Kodawate
|
1833008WL036503
|
Jhulanbai Hetaram Kodawate
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240436190
|
|
ZULANBAI HETRAM KODVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Deori
|
MH-33-008-040-001/462
(DONGARGAON)
|
1833008000NRG24040320241158660
|
04/03/2024
|
Dileshwar Govindrao Muneshwar
|
1833008WL036503
|
Dileshwar Govindrao Muneshwar
|
00540
|
BKID0WAINGB
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115240436460
|
|
DILESHVAR GOVINDRAO MUNESHVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Deori
|
MH-33-008-040-001/491
(DONGARGAON)
|
1833008000NRG24040320241158669
|
04/03/2024
|
LATA SANTOSH SHENDARE
|
1833008WL036503
|
LATA SANTOSH SHENDARE
|
00540
|
BKID0WAINGB
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115240436185
|
|
LATA SANTOSH SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Deori
|
MH-33-008-040-001/492
(DONGARGAON)
|
1833008000NRG24040320241158670
|
04/03/2024
|
KAVITA GHANSHYAM CHAOUDHARI
|
1833008WL036503
|
KAVITA GHANSHYAM CHAOUDHARI
|
00540
|
BKID0WAINGB
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240436182
|
|
KAVITABAI GHANSHYAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Deori
|
MH-33-008-040-001/497
(DONGARGAON)
|
1833008000NRG24040320241158673
|
04/03/2024
|
REKHA SUBHASH SHENDARE
|
1833008WL036503
|
REKHA SUBHASH SHENDARE
|
00540
|
BKID0WAINGB
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115240436187
|
|
REKHABAI SUBHASH SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Deori
|
MH-33-008-040-001/497
(DONGARGAON)
|
1833008000NRG24040320241158672
|
04/03/2024
|
SUBHASH NANDRAM SHENDARE
|
1833008WL036503
|
SUBHASH NANDRAM SHENDARE
|
00540
|
BKID0WAINGB
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240436186
|
|
SUBHASH NANDRAM SHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Deori
|
MH-33-008-040-001/50
(DONGARGAON)
|
1833008000NRG24040320241158674
|
04/03/2024
|
NARES LAXMAN CHUTE
|
1833008WL036503
|
NARES LAXMAN CHUTE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240435762
|
|
NARESH LAXMAN CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
Deori
|
MH-33-008-040-001/532
(DONGARGAON)
|
1833008000NRG24040320241158681
|
04/03/2024
|
KASTURA RAMCHANDRA LILHARE
|
1833008WL036503
|
KASTURA RAMCHANDRA LILHARE
|
00540
|
BKID0WAINGB
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240436183
|
|
KASTURABAI RAMCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Deori
|
MH-33-008-040-001/54
(DONGARGAON)
|
1833008000NRG24040320241158683
|
04/03/2024
|
Manoj Sevatram Ithole
|
1833008WL036503
|
Manoj Sevatram Ithole
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240436184
|
|
MANOJ SEVAKARAM ITHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Deori
|
MH-33-008-040-001/555
(DONGARGAON)
|
1833008000NRG24040320241158690
|
04/03/2024
|
RUPABAI DHANRAJ MUHAJARE
|
1833008WL036503
|
RUPABAI DHANRAJ MUHAJARE
|
00540
|
BKID0WAINGB
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115240436175
|
|
RUPA DHANRAJ MUHJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Deori
|
MH-33-008-040-001/640
(DONGARGAON)
|
1833008000NRG24040320241158706
|
04/03/2024
|
MANISHA NARESH MENDHE
|
1833008WL036503
|
MANISHA NARESH MENDHE
|
00540
|
BKID0WAINGB
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240436193
|
|
MS MANISHA NARESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Deori
|
MH-33-008-040-001/640
(DONGARGAON)
|
1833008000NRG24040320241158705
|
04/03/2024
|
NARESH KASHIRAM MENDHE
|
1833008WL036503
|
NARESH KASHIRAM MENDHE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240436192
|
|
MR NARESH KASHIRAMJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262149
|
262149
|
|
|
|
|
|
|
|
|
687
|
Deori
|
MH-33-008-011-001/175
(BHAREGAON)
|
1833008000NRG24040320241156831
|
04/03/2024
|
Sarita Rajvilesh Darro
|
1833008WL036490
|
Sarita Rajvilesh Darro
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436272
|
|
SARITA RAJVILASH DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Deori
|
MH-33-008-011-001/188
(BHAREGAON)
|
1833008000NRG24040320241156845
|
04/03/2024
|
Lilabai Kesv Koreti
|
1833008WL036490
|
Lilabai Kesv Koreti
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240436297
|
|
LEELA KESHORAO KORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Deori
|
MH-33-008-011-001/454
(BHAREGAON)
|
1833008000NRG24040320241156868
|
04/03/2024
|
Dileshwari Suraj Shende
|
1833008WL036490
|
Dileshwari Suraj Shende
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436296
|
|
DILESHWARI SURAJ SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Deori
|
MH-33-008-011-001/53
(BHAREGAON)
|
1833008000NRG24040320241156871
|
04/03/2024
|
Priyanka Mahendra Shende
|
1833008WL036490
|
Priyanka Mahendra Shende
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436294
|
|
PRIYANKA MAHENDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Deori
|
MH-33-008-011-001/697
(BHAREGAON)
|
1833008000NRG24040320241156911
|
04/03/2024
|
Sunil Dhanraj Pandhare
|
1833008WL036490
|
Sunil Dhanraj Pandhare
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436298
|
|
SUNIL DHANRAJ PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Deori
|
MH-33-008-011-001/811
(BHAREGAON)
|
1833008000NRG24040320241156948
|
04/03/2024
|
Sima Sanjay Shende
|
1833008WL036490
|
Sima Sanjay Shende
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436295
|
|
SIMA SANJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Deori
|
MH-33-008-011-001/834
(BHAREGAON)
|
1833008000NRG24040320241156957
|
04/03/2024
|
Nirmala Prakash Khotale
|
1833008WL036490
|
Nirmala Prakash Khotale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436265
|
|
NIRMALA PRAKASH KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Deori
|
MH-33-008-011-001/834
(BHAREGAON)
|
1833008000NRG24040320241156956
|
04/03/2024
|
Prakash Ganpat Khotale
|
1833008WL036490
|
Prakash Ganpat Khotale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436266
|
|
PRAKASH GANPAT KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Deori
|
MH-33-008-011-001/851
(BHAREGAON)
|
1833008000NRG24040320241156960
|
04/03/2024
|
Vinod Budharam Dighore
|
1833008WL036490
|
Vinod Budharam Dighore
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240436292
|
|
VINOD BUDHARAM DIGHO
|
BANK OF BARODA(606985)
|
|
696
|
Deori
|
MH-33-008-028-001/1062
(MISPIRI)
|
1833008000NRG24040320241157358
|
04/03/2024
|
Bhupendra Sukhram Salame
|
1833008WL036495
|
Bhupendra Sukhram Salame
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436270
|
|
BHUPENDRA SUKHRAM SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Deori
|
MH-33-008-028-001/1062
(MISPIRI)
|
1833008000NRG24040320241157359
|
04/03/2024
|
Sarswati Bhupendra Salame
|
1833008WL036495
|
Sarswati Bhupendra Salame
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436391
|
|
SARSWATI BHUPENDRA SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Deori
|
MH-33-008-028-001/1084
(MISPIRI)
|
1833008000NRG24040320241158060
|
04/03/2024
|
Mukesh Raghuram Nareti
|
1833008WL036500
|
Mukesh Raghuram Nareti
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436282
|
|
MUKESH RAGHURAM NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Deori
|
MH-33-008-028-001/1084
(MISPIRI)
|
1833008000NRG24040320241158061
|
04/03/2024
|
Rekha Mukesh Nareti
|
1833008WL036500
|
Rekha Mukesh Nareti
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436281
|
|
REKHA MUKESH NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Deori
|
MH-33-008-028-001/1086
(MISPIRI)
|
1833008000NRG24040320241156413
|
04/03/2024
|
Manyabai Manoj Uikey
|
1833008WL036478
|
Manyabai Manoj Uikey
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436285
|
|
MANAYBAI MANOJ UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Deori
|
MH-33-008-028-001/1088
(MISPIRI)
|
1833008000NRG24040320241157363
|
04/03/2024
|
Dameshwari Narayan Sarpa
|
1833008WL036495
|
Dameshwari Narayan Sarpa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436284
|
|
DAMESHWARI NARAYAN SARPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Deori
|
MH-33-008-028-001/1089
(MISPIRI)
|
1833008000NRG24040320241158062
|
04/03/2024
|
Rangitabai Prakash Madavi
|
1833008WL036500
|
Rangitabai Prakash Madavi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436283
|
|
RANGITABAI PRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Deori
|
MH-33-008-028-001/1093
(MISPIRI)
|
1833008000NRG24040320241158065
|
04/03/2024
|
Ramsing Mangu Dhurve
|
1833008WL036500
|
Ramsing Mangu Dhurve
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436273
|
|
RAMSING MANGU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Deori
|
MH-33-008-028-001/1097
(MISPIRI)
|
1833008000NRG24040320241158067
|
04/03/2024
|
Yashoda Dileshwar Salame
|
1833008WL036500
|
Yashoda Dileshwar Salame
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436276
|
|
YASHODA DILESHWAR SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Deori
|
MH-33-008-028-001/1098
(MISPIRI)
|
1833008000NRG24040320241158068
|
04/03/2024
|
Shamarao Shankar Dugga
|
1833008WL036500
|
Shamarao Shankar Dugga
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436277
|
|
SHAMARAO SHANKAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Deori
|
MH-33-008-028-001/1109
(MISPIRI)
|
1833008000NRG24040320241157772
|
04/03/2024
|
Prabha Ramdas Nareti
|
1833008WL036497
|
Prabha Ramdas Nareti
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240436271
|
|
PRABHA RAMDAS NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Deori
|
MH-33-008-028-001/124
(MISPIRI)
|
1833008000NRG24040320241158094
|
04/03/2024
|
Tameshwar Santram Pandhare
|
1833008WL036500
|
Tameshwar Santram Pandhare
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436392
|
|
TAMESHWAR SANTRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Deori
|
MH-33-008-028-001/126
(MISPIRI)
|
1833008000NRG24040320241158097
|
04/03/2024
|
Prembatti Arvind Madavi
|
1833008WL036500
|
Prembatti Arvind Madavi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436269
|
|
PREMBATTI ARVIND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Deori
|
MH-33-008-028-001/491
(MISPIRI)
|
1833008000NRG24040320241158197
|
04/03/2024
|
Antakala Laluram Nareti
|
1833008WL036500
|
Antakala Laluram Nareti
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240436280
|
|
ANTAKALA LALURAM NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Deori
|
MH-33-008-028-001/535
(MISPIRI)
|
1833008000NRG24040320241158204
|
04/03/2024
|
Manoj Prithviraj Madavi
|
1833008WL036500
|
Manoj Prithviraj Madavi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436293
|
|
MANOJ PRITHVIRAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Deori
|
MH-33-008-028-001/559
(MISPIRI)
|
1833008000NRG24040320241156388
|
04/03/2024
|
Devki Lokesh Kumbhare
|
1833008WL036477
|
Devki Lokesh Kumbhare
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436278
|
|
DEVKI LOKESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Deori
|
MH-33-008-028-001/575
(MISPIRI)
|
1833008000NRG24040320241156409
|
04/03/2024
|
Ajay Mangal Halami
|
1833008WL036477
|
Ajay Mangal Halami
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240436267
|
|
AJAY MANGAL HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Deori
|
MH-33-008-028-002/680
(MISPIRI)
|
1833008000NRG24040320241156423
|
04/03/2024
|
Sitalal Dhaniram Dugga
|
1833008WL036478
|
Sitalal Dhaniram Dugga
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436291
|
|
SITALAL DHANIRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Deori
|
MH-33-008-028-005/1014
(MISPIRI)
|
1833008000NRG24040320241157512
|
04/03/2024
|
Sanjay Dayaram Gota
|
1833008WL036495
|
Sanjay Dayaram Gota
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436268
|
|
MR SANJAY DAYARAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Deori
|
MH-33-008-028-005/1020
(MISPIRI)
|
1833008000NRG24040320241157514
|
04/03/2024
|
Fulkuvarbai Ramlal Kumbhare
|
1833008WL036495
|
Fulkuvarbai Ramlal Kumbhare
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240436275
|
|
FULKUWAR RAMLAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Deori
|
MH-33-008-028-005/640
(MISPIRI)
|
1833008000NRG24040320241157543
|
04/03/2024
|
dewalabai sukharam panda
|
1833008WL036495
|
dewalabai sukharam panda
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436274
|
|
DEVALOBAI SUKURAM PADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Deori
|
MH-33-008-028-005/702
(MISPIRI)
|
1833008000NRG24040320241156434
|
04/03/2024
|
Ajay Rainuji Uikey
|
1833008WL036478
|
Ajay Rainuji Uikey
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240436390
|
|
AJAY RAINUJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Deori
|
MH-33-008-040-001/642
(DONGARGAON)
|
1833008000NRG24040320241158707
|
04/03/2024
|
GULSHAN MEGHASHYAM WAGHARE
|
1833008WL036503
|
GULSHAN MEGHASHYAM WAGHARE
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240436289
|
|
Gulshan Meghashyam Waghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
Deori
|
MH-33-008-048-001/805
(CHICHGAD)
|
1833008000NRG24040320241153947
|
04/03/2024
|
Sanjay Kawadu Gawad
|
1833008WL036448
|
Sanjay Kawadu Gawad
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436286
|
|
SANJAY KAWADU GAWAD
|
IDBI BANK(607095)
|
|
720
|
Deori
|
MH-33-008-048-001/805
(CHICHGAD)
|
1833008000NRG24040320241153948
|
04/03/2024
|
Vandana Sanjay Gawad
|
1833008WL036448
|
Vandana Sanjay Gawad
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436279
|
|
VANDANA SANJAY GAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Deori
|
MH-33-008-048-001/806
(CHICHGAD)
|
1833008000NRG24040320241153950
|
04/03/2024
|
Madhuri Manohar Gawad
|
1833008WL036448
|
Madhuri Manohar Gawad
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436287
|
|
MADHURI MANOHAR GAWAD
|
IDBI BANK(607095)
|
|
722
|
Deori
|
MH-33-008-048-001/806
(CHICHGAD)
|
1833008000NRG24040320241153949
|
04/03/2024
|
Manohar Kawadu Gawad
|
1833008WL036448
|
Manohar Kawadu Gawad
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240436288
|
|
MANOHAR KAWDU GAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Deori
|
MH-33-008-048-001/807
(CHICHGAD)
|
1833008000NRG24040320241153951
|
04/03/2024
|
Taruna Jayendra Raut
|
1833008WL036448
|
Taruna Jayendra Raut
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240436290
|
|
TARUNA JAYENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41653
|
41653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791124
|
791124
|
|
|
|
|
|
|
|