|
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-33-008-010-001/306
(SHILAPUR)
|
1833008000NRG24240620230401769
|
24/06/2023
|
SHAMKALA HIRALAL HARIMKHEDE
|
1833008WL009688
|
SHAMKALA HIRALAL HARIMKHEDE
|
00045
|
BARB0DBDORI
|
1680
|
1680
|
Processed
|
26/06/2023
|
|
2765465126
|
|
SHYAMKALA HIRALAL HARINKHEDE
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-017-001/84
(JELBHAWDA)
|
1833008000NRG24240620230404483
|
24/06/2023
|
ASHWIN VASANTA DHANGUN
|
1833008WL009710
|
ASHWIN VASANTA DHANGUN
|
00045
|
BARB0DBDORI
|
1030
|
1030
|
Processed
|
26/06/2023
|
|
2765465128
|
|
ASHVIN VASANTA DHANGUN
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-017-001/84
(JELBHAWDA)
|
1833008000NRG24240620230404481
|
24/06/2023
|
DNYANESHWARI VASANTA DHANGUN
|
1833008WL009710
|
DNYANESHWARI VASANTA DHANGUN
|
00045
|
BARB0DBDORI
|
1030
|
1030
|
Processed
|
26/06/2023
|
|
2765465132
|
|
DNYANESHWARI VASANT DHANGUN
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-035-001/125
(FUKIMETA)
|
1833008000NRG24240620230403268
|
24/06/2023
|
Brijlal Ramsay Sirsam
|
1833008WL009702
|
Brijlal Ramsay Sirsam
|
00045
|
BARB0DBDORI
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
2765465131
|
|
BRIJLAL RAMSAY SIRSAN
|
BANK OF BARODA(606985)
|
|
5
|
Deori
|
MH-33-008-035-001/220
(FUKIMETA)
|
1833008000NRG24240620230403379
|
24/06/2023
|
Gumanshing Radhehyam Addulla
|
1833008WL009702
|
Gumanshing Radhehyam Addulla
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465160
|
|
GUMANSHING RADHEHYAM ADDULLA
|
BANK OF BARODA(606985)
|
|
6
|
Deori
|
MH-33-008-035-001/411
(FUKIMETA)
|
1833008000NRG24240620230403514
|
24/06/2023
|
DHRUPATA BISAN KIRSAN
|
1833008WL009702
|
DHRUPATA BISAN KIRSAN
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Rejected
|
26/06/2023
|
|
2765465125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24240620230403599
|
24/06/2023
|
Khoman Narottam Sonboir
|
1833008WL009702
|
Khoman Narottam Sonboir
|
00045
|
BARB0DBDORI
|
320
|
320
|
Processed
|
26/06/2023
|
|
2765465161
|
|
Mr. KHOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Deori
|
MH-33-008-035-001/65
(FUKIMETA)
|
1833008000NRG24240620230403670
|
24/06/2023
|
VENIKA LALCHAND HIRWANI
|
1833008WL009702
|
VENIKA LALCHAND HIRWANI
|
00045
|
BARB0DBDORI
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465129
|
|
VENIKA LALCHAND HIRAVANI
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-035-001/708
(FUKIMETA)
|
1833008000NRG24240620230403684
|
24/06/2023
|
PRATIBHA DEVARSING DUDHANANG
|
1833008WL009702
|
PRATIBHA DEVARSING DUDHANANG
|
00045
|
BARB0DBDORI
|
1820
|
1820
|
Processed
|
26/06/2023
|
|
2765465130
|
|
PRATIBHA DEVARSING DUDHANANG
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-035-001/9
(FUKIMETA)
|
1833008000NRG24240620230403734
|
24/06/2023
|
Nimeshwari Ashvani Adabhaiya
|
1833008WL009702
|
Nimeshwari Ashvani Adabhaiya
|
00045
|
BARB0DBDORI
|
640
|
640
|
Processed
|
26/06/2023
|
|
2765465127
|
|
NIMESHWARI ASHVANI ADABHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
11
|
Deori
|
MH-33-008-017-001/84
(JELBHAWDA)
|
1833008000NRG24240620230404482
|
24/06/2023
|
PALLAVI VASANTA DHANGUN
|
1833008WL009710
|
PALLAVI VASANTA DHANGUN
|
00048
|
BKID0009213
|
824
|
824
|
Processed
|
26/06/2023
|
|
2765465133
|
|
PALLAVI WASANTA DHANGUN
|
BANK OF INDIA(508505)
|
|
12
|
Deori
|
MH-33-008-017-003/282
(JELBHAWDA)
|
1833008000NRG24240620230402121
|
24/06/2023
|
JAY PAL DEVPRASAD BHAKTA
|
1833008WL009691
|
JAY PAL DEVPRASAD BHAKTA
|
00048
|
BKID0009213
|
1236
|
1236
|
Processed
|
26/06/2023
|
|
2765465124
|
|
JAYPAL DEVPRASAD BHAKTA
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-035-001/104
(FUKIMETA)
|
1833008000NRG24240620230403252
|
24/06/2023
|
Ramgopal Mulram Hirwani
|
1833008WL009702
|
Ramgopal Mulram Hirwani
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465120
|
|
RAMGOPAL MULRAM HIRWANI
|
BANK OF INDIA(508505)
|
|
14
|
Deori
|
MH-33-008-035-001/125
(FUKIMETA)
|
1833008000NRG24240620230403267
|
24/06/2023
|
Shewantabai Brijlal Sirsam
|
1833008WL009702
|
Shewantabai Brijlal Sirsam
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
2765465108
|
|
SHEWANTABAI BRIJLAL SIRSAM
|
BANK OF INDIA(508505)
|
|
15
|
Deori
|
MH-33-008-035-001/146
(FUKIMETA)
|
1833008000NRG24240620230403289
|
24/06/2023
|
LOKESHWRI GIRDHARI DUDHANANG
|
1833008WL009702
|
LOKESHWRI GIRDHARI DUDHANANG
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
2765465118
|
|
LOKESHWARI GIRDHARI DUDHANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Deori
|
MH-33-008-035-001/171
(FUKIMETA)
|
1833008000NRG24240620230403316
|
24/06/2023
|
Amarchand Asukram Hirwani
|
1833008WL009702
|
Amarchand Asukram Hirwani
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465113
|
|
AMARCHAND ASUKRAM HIRWANI
|
BANK OF INDIA(508505)
|
|
17
|
Deori
|
MH-33-008-035-001/228
(FUKIMETA)
|
1833008000NRG24240620230403390
|
24/06/2023
|
RUPABAI RAMSUKH NETAM
|
1833008WL009702
|
RUPABAI RAMSUKH NETAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465112
|
|
RUPABAI RAMSUKH NETAM
|
BANK OF INDIA(508505)
|
|
18
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24240620230403398
|
24/06/2023
|
HIRASINGH RAGHU MESHRAM
|
1833008WL009702
|
HIRASINGH RAGHU MESHRAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465110
|
|
HIRASINGH RAGHU MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24240620230403401
|
24/06/2023
|
JAYKUMAR HIRASHING MESHRAM
|
1833008WL009702
|
JAYKUMAR HIRASHING MESHRAM
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465136
|
|
JAYKUMAR HIRASING MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24240620230403399
|
24/06/2023
|
RAMABAI HIRASINGH MESHRAM
|
1833008WL009702
|
RAMABAI HIRASINGH MESHRAM
|
00048
|
BKID0009213
|
640
|
640
|
Processed
|
26/06/2023
|
|
2765465111
|
|
RAMABAI HIRASING MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
Deori
|
MH-33-008-035-001/238
(FUKIMETA)
|
1833008000NRG24240620230403400
|
24/06/2023
|
YOGNABAI JAYKUMAR MESHRAM
|
1833008WL009702
|
YOGNABAI JAYKUMAR MESHRAM
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465137
|
|
YOGANABAI JAYKUMAR MRSHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Deori
|
MH-33-008-035-001/241
(FUKIMETA)
|
1833008000NRG24240620230403405
|
24/06/2023
|
KALABAI SUKALU MIRI
|
1833008WL009702
|
KALABAI SUKALU MIRI
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465106
|
|
KALABAI SUKALU MIRI
|
BANK OF INDIA(508505)
|
|
23
|
Deori
|
MH-33-008-035-001/244
(FUKIMETA)
|
1833008000NRG24240620230403409
|
24/06/2023
|
Kheminbai Khorbahara Hirwani
|
1833008WL009702
|
Kheminbai Khorbahara Hirwani
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465102
|
|
KHEMINBAI KHORWAHARA HIRVANI
|
CANARA BANK(508532)
|
|
24
|
Deori
|
MH-33-008-035-001/297
(FUKIMETA)
|
1833008000NRG24240620230403448
|
24/06/2023
|
PUSHPABAI NILKANTH SHENDE
|
1833008WL009702
|
PUSHPABAI NILKANTH SHENDE
|
00048
|
BKID0009213
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
2765465101
|
|
PUSHPABAI NILKANTH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24240620230403475
|
24/06/2023
|
Hirondi Tanshing Netam
|
1833008WL009702
|
Hirondi Tanshing Netam
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465114
|
|
HIRONDIBAI TANASINGH NETAM
|
BANK OF INDIA(508505)
|
|
26
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24240620230403474
|
24/06/2023
|
Krushnakumar Tanshing Netam
|
1833008WL009702
|
Krushnakumar Tanshing Netam
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465115
|
|
KRISHNA TANSING NETAM
|
BANK OF INDIA(508505)
|
|
27
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24240620230403473
|
24/06/2023
|
Sarita Sevakram Netam
|
1833008WL009702
|
Sarita Sevakram Netam
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465119
|
|
NETAM SARITA SEWAKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
28
|
Deori
|
MH-33-008-035-001/39
(FUKIMETA)
|
1833008000NRG24240620230400757
|
24/06/2023
|
PALTURAM CHAINSINGH MADAVI
|
1833008WL009683
|
PALTURAM CHAINSINGH MADAVI
|
00048
|
BKID0009213
|
1860
|
1860
|
Processed
|
26/06/2023
|
|
2765465138
|
|
PALTURAM CHAINSINGH MADAVI
|
BANK OF INDIA(508505)
|
|
29
|
Deori
|
MH-33-008-035-001/409
(FUKIMETA)
|
1833008000NRG24240620230403510
|
24/06/2023
|
SEWANTABAI YOGRAJ BHOYAR
|
1833008WL009702
|
SEWANTABAI YOGRAJ BHOYAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
2765465107
|
|
SEVANTA YOGRAJ BHOYAR
|
BANK OF BARODA(606985)
|
|
30
|
Deori
|
MH-33-008-035-001/528
(FUKIMETA)
|
1833008000NRG24240620230403595
|
24/06/2023
|
GOVIND RAJANSINGH DUDHANANG
|
1833008WL009702
|
GOVIND RAJANSINGH DUDHANANG
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465105
|
|
GOVIND RAJANSINGH DUDHNAG
|
BANK OF INDIA(508505)
|
|
31
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24240620230403600
|
24/06/2023
|
Kumaribai Khomanlal Sonboir
|
1833008WL009702
|
Kumaribai Khomanlal Sonboir
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465122
|
|
KUMARIBAI KHOMANLAL SONBOIR
|
BANK OF INDIA(508505)
|
|
32
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24240620230403601
|
24/06/2023
|
Narsing Narottam Sonboir
|
1833008WL009702
|
Narsing Narottam Sonboir
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465109
|
|
Mr. NARSINGH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Deori
|
MH-33-008-035-001/65
(FUKIMETA)
|
1833008000NRG24240620230403668
|
24/06/2023
|
dhurpat puranik hirwani
|
1833008WL009702
|
dhurpat puranik hirwani
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465139
|
|
DURPATABAI PURANIK HIRVANI
|
BANK OF BARODA(606985)
|
|
34
|
Deori
|
MH-33-008-035-001/65
(FUKIMETA)
|
1833008000NRG24240620230403669
|
24/06/2023
|
LALCHAND PURANIK HIRWANI
|
1833008WL009702
|
LALCHAND PURANIK HIRWANI
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465135
|
|
Mr. LALCHAND PURANIK HIRVANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Deori
|
MH-33-008-035-001/75
(FUKIMETA)
|
1833008000NRG24240620230403706
|
24/06/2023
|
Bhumeshwari Narendra Madavi
|
1833008WL009702
|
Bhumeshwari Narendra Madavi
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465121
|
|
BHUMESHWARI NARENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
36
|
Deori
|
MH-33-008-035-001/75
(FUKIMETA)
|
1833008000NRG24240620230403707
|
24/06/2023
|
Manabai Ashvinikumar Madavi
|
1833008WL009702
|
Manabai Ashvinikumar Madavi
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465134
|
|
MANABAI ASHVINIKUMAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Deori
|
MH-33-008-035-001/75
(FUKIMETA)
|
1833008000NRG24240620230403705
|
24/06/2023
|
RAMLABAI BHAGWANDAS MADAVI
|
1833008WL009702
|
RAMLABAI BHAGWANDAS MADAVI
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465100
|
|
BHAGWANDAS CHAITU MADAVI
|
BANK OF INDIA(508505)
|
|
38
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24240620230400764
|
24/06/2023
|
JIRAKHAN HIRALAL NETAM
|
1833008WL009683
|
JIRAKHAN HIRALAL NETAM
|
00048
|
BKID0009213
|
1550
|
1550
|
Processed
|
26/06/2023
|
|
2765465117
|
|
JIRAKHAN HIRALAL NETAM
|
BANK OF INDIA(508505)
|
|
39
|
Deori
|
MH-33-008-035-001/84
(FUKIMETA)
|
1833008000NRG24240620230403721
|
24/06/2023
|
JANKIBAI JAGATRAM NETAM
|
1833008WL009702
|
JANKIBAI JAGATRAM NETAM
|
00048
|
BKID0009213
|
960
|
960
|
Rejected
|
26/06/2023
|
|
2765465103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24240620230403725
|
24/06/2023
|
Baldev Fuluram Madavi
|
1833008WL009702
|
Baldev Fuluram Madavi
|
00048
|
BKID0009213
|
160
|
160
|
Rejected
|
26/06/2023
|
|
2765465123
|
Aadhaar Number not mapped to Account Number
|
|
|
|
41
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24240620230403730
|
24/06/2023
|
Atmaram Pusau Netam
|
1833008WL009702
|
Atmaram Pusau Netam
|
00048
|
BKID0009213
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465116
|
|
ATMARAM PUSAU NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Deori
|
MH-33-008-035-001/92
(FUKIMETA)
|
1833008000NRG24240620230403737
|
24/06/2023
|
Charandas Mayaram Badbagh
|
1833008WL009702
|
Charandas Mayaram Badbagh
|
00048
|
BKID0009213
|
160
|
160
|
Processed
|
26/06/2023
|
|
2765465104
|
|
CHARANDAS MAYARAM BADBAGH
|
BANK OF INDIA(508505)
|
|
43
|
Deori
|
MH-33-008-035-001/92
(FUKIMETA)
|
1833008000NRG24240620230403738
|
24/06/2023
|
Rajimbai Charandas Badbagh
|
1833008WL009702
|
Rajimbai Charandas Badbagh
|
00048
|
BKID0009213
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465140
|
|
RAJIM CHARANDAS BADABAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28996
|
28996
|
|
|
|
|
|
|
|
|
44
|
Deori
|
MH-33-008-010-001/306
(SHILAPUR)
|
1833008000NRG24240620230401770
|
24/06/2023
|
GAGAN HIRALAL HARINKHEDE
|
1833008WL009688
|
GAGAN HIRALAL HARINKHEDE
|
00051
|
MAHB0001861
|
1440
|
1440
|
Processed
|
26/06/2023
|
|
2765465097
|
|
GAGAN HIRALAL HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Deori
|
MH-33-008-033-002/43
(SURTOLI)
|
1833008000NRG24240620230401027
|
24/06/2023
|
GEETABAI SAMPAT RAUT
|
1833008WL009684
|
GEETABAI SAMPAT RAUT
|
00051
|
MAHB0001861
|
1302
|
1302
|
Processed
|
26/06/2023
|
|
2765465163
|
|
Mrs. GEETABAI SAMPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24240620230403307
|
24/06/2023
|
Damyanti Zanaklal Dudhnag
|
1833008WL009702
|
Damyanti Zanaklal Dudhnag
|
00051
|
MAHB0001861
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
2765465096
|
|
Miss. DAMYANTI ZANAKLAL DUDNAG
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Deori
|
MH-33-008-035-001/171
(FUKIMETA)
|
1833008000NRG24240620230403318
|
24/06/2023
|
Chaitanya Amarchand Hirvani
|
1833008WL009702
|
Chaitanya Amarchand Hirvani
|
00051
|
MAHB0001861
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465141
|
|
Mr. Chaitanya Amarchand Hirvani
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Deori
|
MH-33-008-035-001/220
(FUKIMETA)
|
1833008000NRG24240620230403381
|
24/06/2023
|
Shivprasad Gumansing Addulla
|
1833008WL009702
|
Shivprasad Gumansing Addulla
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465158
|
|
Mr. SHIVPRASAD GUMANSINGH ADDULLA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Deori
|
MH-33-008-035-001/245
(FUKIMETA)
|
1833008000NRG24240620230403415
|
24/06/2023
|
KHILESHWAR PRITRAM GURUPANCH
|
1833008WL009702
|
KHILESHWAR PRITRAM GURUPANCH
|
00051
|
MAHB0001861
|
640
|
640
|
Processed
|
26/06/2023
|
|
2765465099
|
|
Mr. Khileshwar Preetram Gurupanch
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Deori
|
MH-33-008-035-001/48
(FUKIMETA)
|
1833008000NRG24240620230403557
|
24/06/2023
|
AMRIKA MANIRAM TUMREKI
|
1833008WL009702
|
AMRIKA MANIRAM TUMREKI
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465098
|
|
Miss. Amirika Maniram Tumareki
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24240620230403604
|
24/06/2023
|
KESHARI KHOMANLAL SONBOIR
|
1833008WL009702
|
KESHARI KHOMANLAL SONBOIR
|
00051
|
MAHB0001861
|
640
|
640
|
Processed
|
26/06/2023
|
|
2765465142
|
|
Miss. Keshari Khomanlal Sonboir
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24240620230403720
|
24/06/2023
|
Hemlata Hiralal Netam
|
1833008WL009702
|
Hemlata Hiralal Netam
|
00051
|
MAHB0001861
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465159
|
|
Miss. HEMLATA HIRALAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
53
|
Deori
|
MH-33-008-001-001/138
(GADEGAON)
|
1833008000NRG24240620230403779
|
24/06/2023
|
chetan thanuram sakhare
|
1833008WL009704
|
chetan thanuram sakhare
|
00078
|
CNRB0005501
|
920
|
920
|
Processed
|
26/06/2023
|
|
2765465143
|
|
CHETAN THANURAM SAKHARE
|
CANARA BANK(508532)
|
|
54
|
Deori
|
MH-33-008-035-001/244
(FUKIMETA)
|
1833008000NRG24240620230403410
|
24/06/2023
|
Ishwar Khorbahara Hirwani
|
1833008WL009702
|
Ishwar Khorbahara Hirwani
|
00078
|
CNRB0005501
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465093
|
|
ISHWAR KHORBAHARA HIRWANI
|
CANARA BANK(508532)
|
|
55
|
Deori
|
MH-33-008-035-001/297
(FUKIMETA)
|
1833008000NRG24240620230403450
|
24/06/2023
|
GEETA NILKANTH SHENDE
|
1833008WL009702
|
GEETA NILKANTH SHENDE
|
00078
|
CNRB0005501
|
1326
|
1326
|
Rejected
|
26/06/2023
|
|
2765465095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24240620230400756
|
24/06/2023
|
Nilam Krushnkumar Netam
|
1833008WL009683
|
Nilam Krushnkumar Netam
|
00078
|
CNRB0005501
|
1240
|
1240
|
Processed
|
26/06/2023
|
|
2765465094
|
|
NILAM KRUSHNAKUMAR NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
57
|
Deori
|
MH-33-008-001-001/138
(GADEGAON)
|
1833008000NRG24240620230403778
|
24/06/2023
|
Latabai Thanuram Sakhare
|
1833008WL009704
|
Latabai Thanuram Sakhare
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
26/06/2023
|
|
2765465064
|
|
MRS LATABAI THANURAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Deori
|
MH-33-008-001-001/138
(GADEGAON)
|
1833008000NRG24240620230403781
|
24/06/2023
|
madhuri chetan sakhare
|
1833008WL009704
|
madhuri chetan sakhare
|
00415
|
SBIN0012308
|
920
|
920
|
Processed
|
26/06/2023
|
|
2765465152
|
|
MRS MADHURI CHETAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Deori
|
MH-33-008-033-001/272
(SURTOLI)
|
1833008000NRG24240620230400811
|
24/06/2023
|
Rakhi Rameshwar Pawar
|
1833008WL009684
|
Rakhi Rameshwar Pawar
|
00415
|
SBIN0012308
|
1302
|
1302
|
Processed
|
26/06/2023
|
|
2765465063
|
|
MISS RAKHI RAMESHWARSINH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Deori
|
MH-33-008-033-002/43
(SURTOLI)
|
1833008000NRG24240620230401029
|
24/06/2023
|
Roshani Sampat Raut
|
1833008WL009684
|
Roshani Sampat Raut
|
00415
|
SBIN0012308
|
1302
|
1302
|
Processed
|
26/06/2023
|
|
2765465061
|
|
MISS ROSHANI SAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Deori
|
MH-33-008-035-001/146
(FUKIMETA)
|
1833008000NRG24240620230403287
|
24/06/2023
|
Girdhari Mayaram Dudhnag
|
1833008WL009702
|
Girdhari Mayaram Dudhnag
|
00415
|
SBIN0012308
|
660
|
660
|
Processed
|
26/06/2023
|
|
2765465162
|
|
GIRDHARI MAYARAM DUDHANANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24240620230403304
|
24/06/2023
|
Sangita Zanaklal Dudhnag
|
1833008WL009702
|
Sangita Zanaklal Dudhnag
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465153
|
|
MS SANGITA ZANAKLAL DUDHNAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Deori
|
MH-33-008-035-001/409
(FUKIMETA)
|
1833008000NRG24240620230403511
|
24/06/2023
|
Nirupa Yogaraj Bhoyar
|
1833008WL009702
|
Nirupa Yogaraj Bhoyar
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
26/06/2023
|
|
2765465154
|
|
MISS NIRUPA YOGARAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Deori
|
MH-33-008-035-001/436
(FUKIMETA)
|
1833008000NRG24240620230403530
|
24/06/2023
|
Rameshwar Khemraj Bohare
|
1833008WL009702
|
Rameshwar Khemraj Bohare
|
00415
|
SBIN0012308
|
1100
|
1100
|
Processed
|
26/06/2023
|
|
2765465155
|
|
MASTER RAMESHWAR KHEMRAJ BOHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Deori
|
MH-33-008-035-001/528
(FUKIMETA)
|
1833008000NRG24240620230403596
|
24/06/2023
|
Nandkumar Govind Dudhanang
|
1833008WL009702
|
Nandkumar Govind Dudhanang
|
00415
|
SBIN0012308
|
640
|
640
|
Processed
|
26/06/2023
|
|
2765465059
|
|
MR NANDKUMAR GOVIND DUDHANANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24240620230403603
|
24/06/2023
|
Yograj Narsingh Sonboir
|
1833008WL009702
|
Yograj Narsingh Sonboir
|
00415
|
SBIN0012308
|
160
|
160
|
Processed
|
26/06/2023
|
|
2765465156
|
|
Mr. YOGRAJ NARSHING SONBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Deori
|
MH-33-008-035-001/74
(FUKIMETA)
|
1833008000NRG24240620230403701
|
24/06/2023
|
Ramesh
|
1833008WL009702
|
Ramesh
|
00415
|
SBIN0012308
|
160
|
160
|
Processed
|
26/06/2023
|
|
2765465157
|
|
MR RAMESHKUMAR SHAMLAL KALAHIBOIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24240620230403731
|
24/06/2023
|
Tilakram Atmaram Netam
|
1833008WL009702
|
Tilakram Atmaram Netam
|
00415
|
SBIN0012308
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465060
|
|
MR TILAKRAM ATMARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24240620230400768
|
24/06/2023
|
pitambar ramlal uikey
|
1833008WL009683
|
pitambar ramlal uikey
|
00415
|
SBIN0012308
|
310
|
310
|
Processed
|
26/06/2023
|
|
2765465062
|
|
MR PITAMBAR RAMLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Deori
|
MH-33-008-035-001/94
(FUKIMETA)
|
1833008000NRG24240620230403742
|
24/06/2023
|
Mahesh Sadhuram Sonvani
|
1833008WL009702
|
Mahesh Sadhuram Sonvani
|
00415
|
SBIN0012308
|
160
|
160
|
Processed
|
26/06/2023
|
|
2765465151
|
|
MR MAHESH SADHURAM SONVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10322
|
10322
|
|
|
|
|
|
|
|
|
71
|
Deori
|
MH-33-008-017-001/84
(JELBHAWDA)
|
1833008000NRG24240620230404479
|
24/06/2023
|
Lalita Washanta Dhangun
|
1833008WL009710
|
Lalita Washanta Dhangun
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
26/06/2023
|
|
2765465149
|
|
Mrs. Lalita Vashanta Dhangun
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Deori
|
MH-33-008-017-001/84
(JELBHAWDA)
|
1833008000NRG24240620230404480
|
24/06/2023
|
vasanta dhangun
|
1833008WL009710
|
vasanta dhangun
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
26/06/2023
|
|
2765465148
|
|
VASANTA BALIRAM DHANGUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Deori
|
MH-33-008-035-001/104
(FUKIMETA)
|
1833008000NRG24240620230403251
|
24/06/2023
|
Amaritbai Ishwar Hirvani
|
1833008WL009702
|
Amaritbai Ishwar Hirvani
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
26/06/2023
|
|
2765465079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Deori
|
MH-33-008-035-001/146
(FUKIMETA)
|
1833008000NRG24240620230403288
|
24/06/2023
|
Sohandra Girdhari Dudhanag
|
1833008WL009702
|
Sohandra Girdhari Dudhanag
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
26/06/2023
|
|
2765465086
|
|
SOHADRABAI GIRDHARI DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24240620230403306
|
24/06/2023
|
Subhadra Zhanaklal Dudhanag
|
1833008WL009702
|
Subhadra Zhanaklal Dudhanag
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Rejected
|
26/06/2023
|
|
2765465085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Deori
|
MH-33-008-035-001/160
(FUKIMETA)
|
1833008000NRG24240620230403305
|
24/06/2023
|
ZANAK PYARELAL DUDHNAGH
|
1833008WL009702
|
ZANAK PYARELAL DUDHNAGH
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
2765465147
|
|
ZANAK PYARELAL DUDHNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Deori
|
MH-33-008-035-001/171
(FUKIMETA)
|
1833008000NRG24240620230403317
|
24/06/2023
|
Santoshi Amarchand Hirwani
|
1833008WL009702
|
Santoshi Amarchand Hirwani
|
00540
|
BKID0WAINGB
|
800
|
800
|
Rejected
|
26/06/2023
|
|
2765465074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Deori
|
MH-33-008-035-001/19
(FUKIMETA)
|
1833008000NRG24240620230403336
|
24/06/2023
|
TEMINBAI L SONBOIR
|
1833008WL009702
|
TEMINBAI L SONBOIR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465070
|
|
LEKHARAM SONU SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Deori
|
MH-33-008-035-001/220
(FUKIMETA)
|
1833008000NRG24240620230403380
|
24/06/2023
|
giteshwari gumansingh addullah
|
1833008WL009702
|
giteshwari gumansingh addullah
|
00540
|
BKID0WAINGB
|
800
|
800
|
Rejected
|
26/06/2023
|
|
2765465075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Deori
|
MH-33-008-035-001/241
(FUKIMETA)
|
1833008000NRG24240620230403406
|
24/06/2023
|
RADHABAI SUKALU MIRI
|
1833008WL009702
|
RADHABAI SUKALU MIRI
|
00540
|
BKID0WAINGB
|
320
|
320
|
Rejected
|
26/06/2023
|
|
2765465083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Deori
|
MH-33-008-035-001/245
(FUKIMETA)
|
1833008000NRG24240620230403413
|
24/06/2023
|
GIRJABAI PRITLAL GURUPANCH
|
1833008WL009702
|
GIRJABAI PRITLAL GURUPANCH
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465081
|
|
GIRJA PIRITLAL GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Deori
|
MH-33-008-035-001/245
(FUKIMETA)
|
1833008000NRG24240620230403412
|
24/06/2023
|
PRITRAM CHAITRAM GURUPANCHANG
|
1833008WL009702
|
PRITRAM CHAITRAM GURUPANCHANG
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465066
|
|
PRITRAM CHAITRAM GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Deori
|
MH-33-008-035-001/261
(FUKIMETA)
|
1833008000NRG24240620230403428
|
24/06/2023
|
Kejabai Hamir Bhulkuvr
|
1833008WL009702
|
Kejabai Hamir Bhulkuvr
|
00540
|
BKID0WAINGB
|
480
|
480
|
Rejected
|
26/06/2023
|
|
2765465080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Deori
|
MH-33-008-035-001/297
(FUKIMETA)
|
1833008000NRG24240620230403447
|
24/06/2023
|
NILKANTH NARAYAN SHENDE
|
1833008WL009702
|
NILKANTH NARAYAN SHENDE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
2765465068
|
|
NILKANTH NARAYAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Deori
|
MH-33-008-035-001/35
(FUKIMETA)
|
1833008000NRG24240620230403472
|
24/06/2023
|
TANSHINGH PUNAU NETAM
|
1833008WL009702
|
TANSHINGH PUNAU NETAM
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
26/06/2023
|
|
2765465065
|
|
NETAM TANSING PUNAU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
86
|
Deori
|
MH-33-008-035-001/48
(FUKIMETA)
|
1833008000NRG24240620230403556
|
24/06/2023
|
LILABAI MANIRAM TUMREKI
|
1833008WL009702
|
LILABAI MANIRAM TUMREKI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
26/06/2023
|
|
2765465072
|
|
LILA MANIRAM TUMREKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Deori
|
MH-33-008-035-001/48
(FUKIMETA)
|
1833008000NRG24240620230403555
|
24/06/2023
|
MANIRAMJI JOHARU TUMREKI
|
1833008WL009702
|
MANIRAMJI JOHARU TUMREKI
|
00540
|
BKID0WAINGB
|
800
|
800
|
Rejected
|
26/06/2023
|
|
2765465071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Deori
|
MH-33-008-035-001/53
(FUKIMETA)
|
1833008000NRG24240620230403602
|
24/06/2023
|
CHANDRIKA NARSING SONBOIR
|
1833008WL009702
|
CHANDRIKA NARSING SONBOIR
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465090
|
|
CHANDRIKA NARSING SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Deori
|
MH-33-008-035-001/570
(FUKIMETA)
|
1833008000NRG24240620230403642
|
24/06/2023
|
SURESH BISAN KIRSAN
|
1833008WL009702
|
SURESH BISAN KIRSAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2765465076
|
|
SURES BISAN KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Deori
|
MH-33-008-035-001/60
(FUKIMETA)
|
1833008000NRG24240620230403661
|
24/06/2023
|
BUDHANBAI RAMSUKH PADOTI
|
1833008WL009702
|
BUDHANBAI RAMSUKH PADOTI
|
00540
|
BKID0WAINGB
|
800
|
800
|
Rejected
|
26/06/2023
|
|
2765465082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Deori
|
MH-33-008-035-001/60
(FUKIMETA)
|
1833008000NRG24240620230403660
|
24/06/2023
|
Ranjani Dukhe Padoti
|
1833008WL009702
|
Ranjani Dukhe Padoti
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465087
|
|
RANJANI DUKHE PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Deori
|
MH-33-008-035-001/74
(FUKIMETA)
|
1833008000NRG24240620230403700
|
24/06/2023
|
Gangabai Shamlal Kadahibohir
|
1833008WL009702
|
Gangabai Shamlal Kadahibohir
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465089
|
|
Mrs. GANGA BAI SHYAMLAL KADAHIBOHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
Deori
|
MH-33-008-035-001/74
(FUKIMETA)
|
1833008000NRG24240620230403702
|
24/06/2023
|
ishwari ramesh kadaboir
|
1833008WL009702
|
ishwari ramesh kadaboir
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465146
|
|
ISHRWARI RAMESH KALAHABOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Deori
|
MH-33-008-035-001/83
(FUKIMETA)
|
1833008000NRG24240620230400766
|
24/06/2023
|
BHUNESHWARI JIRAKHAN NETAM
|
1833008WL009683
|
BHUNESHWARI JIRAKHAN NETAM
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
26/06/2023
|
|
2765465092
|
|
BHUNESHWARI JIRAKHAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Deori
|
MH-33-008-035-001/84
(FUKIMETA)
|
1833008000NRG24240620230403722
|
24/06/2023
|
Dukhiyabai Harichand Netam
|
1833008WL009702
|
Dukhiyabai Harichand Netam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465088
|
|
DUKHIYABAI HARICHAND NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24240620230403723
|
24/06/2023
|
Dharminbai Fuluram Madavi
|
1833008WL009702
|
Dharminbai Fuluram Madavi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465150
|
|
DHARAMINBAI FULURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24240620230403726
|
24/06/2023
|
Fulvantin Baldeo Madavi
|
1833008WL009702
|
Fulvantin Baldeo Madavi
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
26/06/2023
|
|
2765465069
|
|
FULVANTIN BALDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
Deori
|
MH-33-008-035-001/85
(FUKIMETA)
|
1833008000NRG24240620230403724
|
24/06/2023
|
Santribai Sukhdev Madavi
|
1833008WL009702
|
Santribai Sukhdev Madavi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465145
|
|
SANTRIBAI SUKDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24240620230403729
|
24/06/2023
|
DINABAI ATMARAM NETAM
|
1833008WL009702
|
DINABAI ATMARAM NETAM
|
00540
|
BKID0WAINGB
|
800
|
800
|
Rejected
|
26/06/2023
|
|
2765465067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Deori
|
MH-33-008-035-001/88
(FUKIMETA)
|
1833008000NRG24240620230403732
|
24/06/2023
|
RUPA TILAKRAM NETAM
|
1833008WL009702
|
RUPA TILAKRAM NETAM
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
26/06/2023
|
|
2765465144
|
|
RUPA ANANDRAM KUNJAM
|
BANK OF BARODA(606985)
|
|
101
|
Deori
|
MH-33-008-035-001/9
(FUKIMETA)
|
1833008000NRG24240620230403733
|
24/06/2023
|
KAMALABAI PANCHRAM ADBHAIYA
|
1833008WL009702
|
KAMALABAI PANCHRAM ADBHAIYA
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465077
|
|
KAMLABAI PANCHARAM ATHBAIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Deori
|
MH-33-008-035-001/92
(FUKIMETA)
|
1833008000NRG24240620230403736
|
24/06/2023
|
Piliyabai Mayaram Badabagh
|
1833008WL009702
|
Piliyabai Mayaram Badabagh
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465073
|
|
PILIA MAYARAM BALABAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24240620230400769
|
24/06/2023
|
LAXMI PITAMBER UIKEY
|
1833008WL009683
|
LAXMI PITAMBER UIKEY
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
26/06/2023
|
|
2765465091
|
|
LAXMI PITAMBER UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24240620230403740
|
24/06/2023
|
Rajbai Ramlal Uikey
|
1833008WL009702
|
Rajbai Ramlal Uikey
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465078
|
|
RAJBAI RAMLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24240620230403739
|
24/06/2023
|
RAMLAL DHANAU UIKEY
|
1833008WL009702
|
RAMLAL DHANAU UIKEY
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
26/06/2023
|
|
2765465164
|
|
UIKEY RAMLAL DHANAU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
106
|
Deori
|
MH-33-008-035-001/93
(FUKIMETA)
|
1833008000NRG24240620230400767
|
24/06/2023
|
SANTOSHI GIRDHARI UIKEY
|
1833008WL009683
|
SANTOSHI GIRDHARI UIKEY
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
26/06/2023
|
|
2765465084
|
|
SANTOSHI GIRDHARI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33469
|
33469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96481
|
96481
|
|
|
|
|
|
|
|