|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Deori
|
MH-33-008-004-001/166
(FUTANA)
|
1833008000NRG24290220241117969
|
29/02/2024
|
MANGESH DYANESHWAR BORGHARE
|
1833008WL035893
|
MANGESH DYANESHWAR BORGHARE
|
00045
|
BARB0DBDORI
|
374
|
374
|
Processed
|
25/04/2024
|
|
A115240728751
|
|
MANGESH DYANESHWAR BORGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Deori
|
MH-33-008-004-001/20
(FUTANA)
|
1833008000NRG24290220241118004
|
29/02/2024
|
MANIK SONU UIKEY
|
1833008WL035893
|
MANIK SONU UIKEY
|
00045
|
BARB0DBDORI
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240728750
|
|
Mr. MANIK LAL SONU UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Deori
|
MH-33-008-004-001/20
(FUTANA)
|
1833008000NRG24290220241118005
|
29/02/2024
|
PRAMILA MANIK UIKEY
|
1833008WL035893
|
PRAMILA MANIK UIKEY
|
00045
|
BARB0DBDORI
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240726928
|
|
PRAMILA MANIKALAL UI
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-004-001/406
(FUTANA)
|
1833008000NRG24290220241118175
|
29/02/2024
|
Anjana Kamal Banshod
|
1833008WL035893
|
Anjana Kamal Banshod
|
00045
|
BARB0DBDORI
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240727057
|
|
ANJANA KAMLAL BANSOD
|
BANK OF BARODA(606985)
|
|
5
|
Deori
|
MH-33-008-004-001/673
(FUTANA)
|
1833008000NRG24290220241118286
|
29/02/2024
|
KAILASH SUNARLAL NARETI
|
1833008WL035893
|
KAILASH SUNARLAL NARETI
|
00045
|
BARB0DBDORI
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240727087
|
|
KAILASH SUNDARLAL NA
|
BANK OF BARODA(606985)
|
|
6
|
Deori
|
MH-33-008-004-001/720
(FUTANA)
|
1833008000NRG24290220241118316
|
29/02/2024
|
RAVINA SANDIP SALAME
|
1833008WL035893
|
RAVINA SANDIP SALAME
|
00045
|
BARB0DBDORI
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240726929
|
|
RAVINA SANDIP SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Deori
|
MH-33-008-004-002/356
(FUTANA)
|
1833008000NRG24290220241118347
|
29/02/2024
|
kaliram fagu uikey
|
1833008WL035893
|
kaliram fagu uikey
|
00045
|
BARB0DBDORI
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240725547
|
|
KALIRARAM FAGURAM UI
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-004-002/356
(FUTANA)
|
1833008000NRG24290220241118348
|
29/02/2024
|
Samdura Kaliram Uikey
|
1833008WL035893
|
Samdura Kaliram Uikey
|
00045
|
BARB0DBDORI
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240725558
|
|
SAMDURA KALIRAM UIKE
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-023-003/11
(KESORI)
|
1833008000NRG24290220241112038
|
29/02/2024
|
FULAN RAMLAL PADA
|
1833008WL035760
|
FULAN RAMLAL PADA
|
00045
|
BARB0DBDORI
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726907
|
|
FULANBAI RAMLAL PADA
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-057-001/93
(PALASGAON (CHU.))
|
1833008000NRG24290220241117902
|
29/02/2024
|
MADHO MAYARAM FULKUWAR
|
1833008WL035891
|
MADHO MAYARAM FULKUWAR
|
00045
|
BARB0DBDORI
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726910
|
|
MAHDHO MAYARAM FULKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7667
|
7667
|
|
|
|
|
|
|
|
|
11
|
Deori
|
MH-33-008-057-001/258
(PALASGAON (CHU.))
|
1833008000NRG24290220241117673
|
29/02/2024
|
RUPACHAND SATAU DHIKUWAR
|
1833008WL035891
|
RUPACHAND SATAU DHIKUWAR
|
00045
|
BARB0DBNAVE
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240723357
|
|
RUPACHAND SATAU DHIK
|
BANK OF BARODA(606985)
|
|
12
|
Deori
|
MH-33-008-057-001/278
(PALASGAON (CHU.))
|
1833008000NRG24290220241117686
|
29/02/2024
|
RADHIKA RAMAU NETAM
|
1833008WL035891
|
RADHIKA RAMAU NETAM
|
00045
|
BARB0DBNAVE
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723336
|
|
RADHIKA RAMAU NETAM
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-057-001/311
(PALASGAON (CHU.))
|
1833008000NRG24290220241117714
|
29/02/2024
|
KUNDABAI ROHIDAS OTI
|
1833008WL035891
|
KUNDABAI ROHIDAS OTI
|
00045
|
BARB0DBNAVE
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725546
|
|
KUNDA ROHIDAS OTI
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-057-001/317
(PALASGAON (CHU.))
|
1833008000NRG24290220241117719
|
29/02/2024
|
SHISHULA VISHWANATH MADAVI
|
1833008WL035891
|
SHISHULA VISHWANATH MADAVI
|
00045
|
BARB0DBNAVE
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723343
|
|
SHISHULA VISHWANATH
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-057-001/319
(PALASGAON (CHU.))
|
1833008000NRG24290220241117721
|
29/02/2024
|
BHAGYASHREE SHIVLAL MADAVI
|
1833008WL035891
|
BHAGYASHREE SHIVLAL MADAVI
|
00045
|
BARB0DBNAVE
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240723337
|
|
BHAGYASHRI SHIVLAL M
|
BANK OF BARODA(606985)
|
|
16
|
Deori
|
MH-33-008-057-001/365
(PALASGAON (CHU.))
|
1833008000NRG24290220241117749
|
29/02/2024
|
SURYAKANTA TULSI MIRI
|
1833008WL035891
|
SURYAKANTA TULSI MIRI
|
00045
|
BARB0DBNAVE
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723341
|
|
SURYAKANTA TULASI MI
|
BANK OF BARODA(606985)
|
|
17
|
Deori
|
MH-33-008-057-001/440
(PALASGAON (CHU.))
|
1833008000NRG24290220241117785
|
29/02/2024
|
GULCHAND GUMAN SUWA
|
1833008WL035891
|
GULCHAND GUMAN SUWA
|
00045
|
BARB0DBNAVE
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727086
|
|
GULCHAND GUMAN SUVA
|
BANK OF BARODA(606985)
|
|
18
|
Deori
|
MH-33-008-057-001/50
(PALASGAON (CHU.))
|
1833008000NRG24290220241117825
|
29/02/2024
|
Priyanka Gajanan Tofe
|
1833008WL035891
|
Priyanka Gajanan Tofe
|
00045
|
BARB0DBNAVE
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240723344
|
|
PRIYANKA GAJANAN TOF
|
BANK OF BARODA(606985)
|
|
19
|
Deori
|
MH-33-008-057-001/63
(PALASGAON (CHU.))
|
1833008000NRG24290220241117837
|
29/02/2024
|
KHOMENDRA ANILKUMAR TARAM
|
1833008WL035891
|
KHOMENDRA ANILKUMAR TARAM
|
00045
|
BARB0DBNAVE
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727074
|
|
KHOMENDRA ANILKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Deori
|
MH-33-008-057-001/68
(PALASGAON (CHU.))
|
1833008000NRG24290220241117845
|
29/02/2024
|
BHUPENDRA BALAKDAS CHAWARE
|
1833008WL035891
|
BHUPENDRA BALAKDAS CHAWARE
|
00045
|
BARB0DBNAVE
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115240723339
|
|
BHUPENDRA BALKDAS CH
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-057-001/68
(PALASGAON (CHU.))
|
1833008000NRG24290220241117843
|
29/02/2024
|
SHARDA BALAKDAS CHAWARE
|
1833008WL035891
|
SHARDA BALAKDAS CHAWARE
|
00045
|
BARB0DBNAVE
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726913
|
|
SHARDA BALAKDAS CHAWARE
|
INDUSIND BANK(607189)
|
|
22
|
Deori
|
MH-33-008-057-001/850
(PALASGAON (CHU.))
|
1833008000NRG24290220241117859
|
29/02/2024
|
CHHAYA JIVAN MADAVI
|
1833008WL035891
|
CHHAYA JIVAN MADAVI
|
00045
|
BARB0DBNAVE
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240723338
|
|
CHAYA JIVAN MADAVI
|
BANK OF BARODA(606985)
|
|
23
|
Deori
|
MH-33-008-057-001/881
(PALASGAON (CHU.))
|
1833008000NRG24290220241117875
|
29/02/2024
|
ANITA BAISAKHU PADOTI
|
1833008WL035891
|
ANITA BAISAKHU PADOTI
|
00045
|
BARB0DBNAVE
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240723340
|
|
AMITA BAISAKHU PADOT
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-057-001/924
(PALASGAON (CHU.))
|
1833008000NRG24290220241117900
|
29/02/2024
|
Ajay Sovinda Maraskolhe
|
1833008WL035891
|
Ajay Sovinda Maraskolhe
|
00045
|
BARB0DBNAVE
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240728739
|
|
AJAY SOVINDA MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Deori
|
MH-33-008-057-001/97
(PALASGAON (CHU.))
|
1833008000NRG24290220241117903
|
29/02/2024
|
Bhikham Jogiram Suva
|
1833008WL035891
|
Bhikham Jogiram Suva
|
00045
|
BARB0DBNAVE
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725553
|
|
BHIKAM JOGIRAM SUWA
|
BANK OF BARODA(606985)
|
|
26
|
Deori
|
MH-33-008-057-001/97
(PALASGAON (CHU.))
|
1833008000NRG24290220241117904
|
29/02/2024
|
Girajabai Bhikham Suva
|
1833008WL035891
|
Girajabai Bhikham Suva
|
00045
|
BARB0DBNAVE
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723342
|
|
GIRJABAI BHIKKUMLAL
|
BANK OF BARODA(606985)
|
|
27
|
Deori
|
MH-33-008-057-001/99
(PALASGAON (CHU.))
|
1833008000NRG24290220241117907
|
29/02/2024
|
Puneshwar Bharat Suwwa
|
1833008WL035891
|
Puneshwar Bharat Suwwa
|
00045
|
BARB0DBNAVE
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723345
|
|
PUNESWAR BHART SUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11174
|
11174
|
|
|
|
|
|
|
|
|
28
|
Deori
|
MH-33-008-004-001/400
(FUTANA)
|
1833008000NRG24290220241118171
|
29/02/2024
|
mahendra
|
1833008WL035893
|
mahendra
|
00048
|
BKID0009213
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240723323
|
|
MAHENDRA MAROTI DE
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-023-001/500
(KESORI)
|
1833008000NRG24290220241112274
|
29/02/2024
|
Omprakash Babulal Jamkate
|
1833008WL035765
|
Omprakash Babulal Jamkate
|
00048
|
BKID0009213
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723324
|
|
OMPRAKASH BABULAL JAMKATE
|
IDBI BANK(607095)
|
|
30
|
Deori
|
MH-33-008-023-001/500
(KESORI)
|
1833008000NRG24290220241112225
|
29/02/2024
|
Omprakash Babulal Jamkate
|
1833008WL035763
|
Omprakash Babulal Jamkate
|
00048
|
BKID0009213
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723325
|
|
OMPRAKASH BABULAL JAMKATE
|
IDBI BANK(607095)
|
|
31
|
Deori
|
MH-33-008-023-001/53
(KESORI)
|
1833008000NRG24290220241111985
|
29/02/2024
|
Priti Tulsiram Usendi
|
1833008WL035759
|
Priti Tulsiram Usendi
|
00048
|
BKID0009213
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723332
|
|
PRITI TULSIRAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Deori
|
MH-33-008-023-001/761
(KESORI)
|
1833008000NRG24290220241112284
|
29/02/2024
|
Rajanlal Devlala Jula
|
1833008WL035765
|
Rajanlal Devlala Jula
|
00048
|
BKID0009213
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723330
|
|
RAJANLAL DEVLAL JULA
|
BANK OF INDIA(508505)
|
|
33
|
Deori
|
MH-33-008-023-001/761
(KESORI)
|
1833008000NRG24290220241112235
|
29/02/2024
|
Rajanlal Devlala Jula
|
1833008WL035763
|
Rajanlal Devlala Jula
|
00048
|
BKID0009213
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723331
|
|
RAJANLAL DEVLAL JULA
|
BANK OF INDIA(508505)
|
|
34
|
Deori
|
MH-33-008-023-001/95
(KESORI)
|
1833008000NRG24290220241111961
|
29/02/2024
|
JAMNABAI NANDLAL NARETI
|
1833008WL035758
|
JAMNABAI NANDLAL NARETI
|
00048
|
BKID0009213
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723329
|
|
JAMANABAI NANDLAL NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Deori
|
MH-33-008-023-001/95
(KESORI)
|
1833008000NRG24290220241112030
|
29/02/2024
|
JAMNABAI NANDLAL NARETI
|
1833008WL035760
|
JAMNABAI NANDLAL NARETI
|
00048
|
BKID0009213
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723327
|
|
JAMANABAI NANDLAL NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Deori
|
MH-33-008-023-001/95
(KESORI)
|
1833008000NRG24290220241112029
|
29/02/2024
|
NANDLAL SEGU NARETI
|
1833008WL035760
|
NANDLAL SEGU NARETI
|
00048
|
BKID0009213
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723326
|
|
NANDLAL SEGU NARETI
|
BANK OF INDIA(508505)
|
|
37
|
Deori
|
MH-33-008-023-001/95
(KESORI)
|
1833008000NRG24290220241111960
|
29/02/2024
|
NANDLAL SEGU NARETI
|
1833008WL035758
|
NANDLAL SEGU NARETI
|
00048
|
BKID0009213
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723328
|
|
NANDLAL SEGU NARETI
|
BANK OF INDIA(508505)
|
|
38
|
Deori
|
MH-33-008-023-003/6
(KESORI)
|
1833008000NRG24290220241111998
|
29/02/2024
|
Nandakumar Maharsng Waghade
|
1833008WL035759
|
Nandakumar Maharsng Waghade
|
00048
|
BKID0009213
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726953
|
|
NANDAKUMAR MAHARSINGH WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
39
|
Deori
|
MH-33-008-057-001/468
(PALASGAON (CHU.))
|
1833008000NRG24290220241117814
|
29/02/2024
|
RAMRATAN JAIPAL THATMURRA
|
1833008WL035891
|
RAMRATAN JAIPAL THATMURRA
|
00048
|
BKID0009226
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240723334
|
|
RAMRATAN JAIPAL THATMURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Deori
|
MH-33-008-057-001/878
(PALASGAON (CHU.))
|
1833008000NRG24290220241117869
|
29/02/2024
|
CHANDRAKALA DEVCHAND NETAM
|
1833008WL035891
|
CHANDRAKALA DEVCHAND NETAM
|
00048
|
BKID0009226
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240723333
|
|
NETAM CHANDRAKALA DEVCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
41
|
Deori
|
MH-33-008-057-001/905
(PALASGAON (CHU.))
|
1833008000NRG24290220241117892
|
29/02/2024
|
SHRIKANT SHANKAR FULKUWAR
|
1833008WL035891
|
SHRIKANT SHANKAR FULKUWAR
|
00048
|
BKID0009226
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240723335
|
|
SHRIKANT SHANKAR FULKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
42
|
Deori
|
MH-33-008-023-001/104
(KESORI)
|
1833008000NRG24290220241111964
|
29/02/2024
|
INDIRABAI GANESH BAGHAWA
|
1833008WL035759
|
INDIRABAI GANESH BAGHAWA
|
00051
|
MAHB0001861
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723289
|
|
Mrs. INDIRABAI GANESH BAGHAWA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Deori
|
MH-33-008-023-001/119
(KESORI)
|
1833008000NRG24290220241112247
|
29/02/2024
|
SHIVNANDAN SONJAL
|
1833008WL035764
|
SHIVNANDAN SONJAL
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725475
|
|
Mr. SHIVNANDAN RAMDEWAL SONJAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Deori
|
MH-33-008-023-001/119
(KESORI)
|
1833008000NRG24290220241112248
|
29/02/2024
|
SUNITI SONJAL
|
1833008WL035764
|
SUNITI SONJAL
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725508
|
|
Mrs. SUNITA SHIVNANDAN SONJAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Deori
|
MH-33-008-023-001/123
(KESORI)
|
1833008000NRG24290220241112249
|
29/02/2024
|
Omesh Ishwardas Netam
|
1833008WL035764
|
Omesh Ishwardas Netam
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723278
|
|
MR OMESH ISHWARDAS NETAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Deori
|
MH-33-008-023-001/123
(KESORI)
|
1833008000NRG24290220241111966
|
29/02/2024
|
Pankaj Iswardas Netam
|
1833008WL035759
|
Pankaj Iswardas Netam
|
00051
|
MAHB0001861
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723279
|
|
MR PANKAJ ISHWARDAS NETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Deori
|
MH-33-008-023-001/43
(KESORI)
|
1833008000NRG24290220241112255
|
29/02/2024
|
JANTRIBAI LASANU SONJAL
|
1833008WL035764
|
JANTRIBAI LASANU SONJAL
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723293
|
|
Mrs. JANTRIBAI LASANU SONJAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Deori
|
MH-33-008-023-001/438
(KESORI)
|
1833008000NRG24290220241111976
|
29/02/2024
|
MAINA VIDESH JAMKATE
|
1833008WL035759
|
MAINA VIDESH JAMKATE
|
00051
|
MAHB0001861
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726960
|
|
Mrs. MAINA VIDESH JAMKATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Deori
|
MH-33-008-023-001/484
(KESORI)
|
1833008000NRG24290220241112223
|
29/02/2024
|
PARMANAND BISAHAT MIRI
|
1833008WL035763
|
PARMANAND BISAHAT MIRI
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723290
|
|
Mr. PARMANAND BISAHAT MIRI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Deori
|
MH-33-008-023-001/484
(KESORI)
|
1833008000NRG24290220241112272
|
29/02/2024
|
PARMANAND BISAHAT MIRI
|
1833008WL035765
|
PARMANAND BISAHAT MIRI
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723291
|
|
Mr. PARMANAND BISAHAT MIRI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Deori
|
MH-33-008-023-001/510
(KESORI)
|
1833008000NRG24290220241112258
|
29/02/2024
|
DALU SARPA
|
1833008WL035764
|
DALU SARPA
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723286
|
|
Mr. DALU JANTUJI SARPA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Deori
|
MH-33-008-023-001/510
(KESORI)
|
1833008000NRG24290220241112259
|
29/02/2024
|
SAMITA DALU SARPA
|
1833008WL035764
|
SAMITA DALU SARPA
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723285
|
|
Mrs. SAMITA DALU SARPA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Deori
|
MH-33-008-023-001/53
(KESORI)
|
1833008000NRG24290220241111984
|
29/02/2024
|
Umeshkumar Tulshiram Usendi
|
1833008WL035759
|
Umeshkumar Tulshiram Usendi
|
00051
|
MAHB0001861
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723280
|
|
UMESH TULSHIRAM USENDI
|
BANK OF INDIA(508505)
|
|
54
|
Deori
|
MH-33-008-023-001/635
(KESORI)
|
1833008000NRG24290220241112018
|
29/02/2024
|
Aktibai Devchand Kolhiya
|
1833008WL035760
|
Aktibai Devchand Kolhiya
|
00051
|
MAHB0001861
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240726981
|
|
Mrs. AKTIBAI DEOCHAND KOLHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Deori
|
MH-33-008-023-001/635
(KESORI)
|
1833008000NRG24290220241111948
|
29/02/2024
|
Aktibai Devchand Kolhiya
|
1833008WL035758
|
Aktibai Devchand Kolhiya
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240726980
|
|
Mrs. AKTIBAI DEOCHAND KOLHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Deori
|
MH-33-008-023-001/654
(KESORI)
|
1833008000NRG24290220241111949
|
29/02/2024
|
Prakash Diwaru Kumbhare
|
1833008WL035758
|
Prakash Diwaru Kumbhare
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723312
|
|
Mr. Prakash Diwaru Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Deori
|
MH-33-008-023-001/654
(KESORI)
|
1833008000NRG24290220241112019
|
29/02/2024
|
Prakash Diwaru Kumbhare
|
1833008WL035760
|
Prakash Diwaru Kumbhare
|
00051
|
MAHB0001861
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723311
|
|
Mr. Prakash Diwaru Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Deori
|
MH-33-008-023-001/654
(KESORI)
|
1833008000NRG24290220241112020
|
29/02/2024
|
Pustkala Prakash Kumbhare
|
1833008WL035760
|
Pustkala Prakash Kumbhare
|
00051
|
MAHB0001861
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723314
|
|
Miss. Pustkala Prakash Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Deori
|
MH-33-008-023-001/654
(KESORI)
|
1833008000NRG24290220241111950
|
29/02/2024
|
Pustkala Prakash Kumbhare
|
1833008WL035758
|
Pustkala Prakash Kumbhare
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723313
|
|
Miss. Pustkala Prakash Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Deori
|
MH-33-008-023-001/680
(KESORI)
|
1833008000NRG24290220241111953
|
29/02/2024
|
Surekha Dilip Nareti
|
1833008WL035758
|
Surekha Dilip Nareti
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723281
|
|
Mrs. SUREKHA DILIP NARETI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Deori
|
MH-33-008-023-001/717
(KESORI)
|
1833008000NRG24290220241111954
|
29/02/2024
|
Lalchand Thunnuram Nareti
|
1833008WL035758
|
Lalchand Thunnuram Nareti
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723318
|
|
LALACHAND THUNNURAM NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Deori
|
MH-33-008-023-001/717
(KESORI)
|
1833008000NRG24290220241112023
|
29/02/2024
|
Lalchand Thunnuram Nareti
|
1833008WL035760
|
Lalchand Thunnuram Nareti
|
00051
|
MAHB0001861
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723317
|
|
LALACHAND THUNNURAM NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Deori
|
MH-33-008-023-001/79
(KESORI)
|
1833008000NRG24290220241112026
|
29/02/2024
|
RAMSHILA DHURSINGH FULKUWAR
|
1833008WL035760
|
RAMSHILA DHURSINGH FULKUWAR
|
00051
|
MAHB0001861
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240726961
|
|
FULKUVAR RAMSHILABAI DHURSING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
64
|
Deori
|
MH-33-008-023-001/79
(KESORI)
|
1833008000NRG24290220241111957
|
29/02/2024
|
RAMSHILA DHURSINGH FULKUWAR
|
1833008WL035758
|
RAMSHILA DHURSINGH FULKUWAR
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240726962
|
|
FULKUVAR RAMSHILABAI DHURSING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
65
|
Deori
|
MH-33-008-023-001/85
(KESORI)
|
1833008000NRG24290220241111958
|
29/02/2024
|
Anjira Mohan Bhaisare
|
1833008WL035758
|
Anjira Mohan Bhaisare
|
00051
|
MAHB0001861
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723299
|
|
Miss. Anjira Mohan Bhaisare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Deori
|
MH-33-008-023-001/85
(KESORI)
|
1833008000NRG24290220241112027
|
29/02/2024
|
Anjira Mohan Bhaisare
|
1833008WL035760
|
Anjira Mohan Bhaisare
|
00051
|
MAHB0001861
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723298
|
|
Miss. Anjira Mohan Bhaisare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Deori
|
MH-33-008-023-001/854
(KESORI)
|
1833008000NRG24290220241112266
|
29/02/2024
|
Amit Dhursing Fulkuvar
|
1833008WL035764
|
Amit Dhursing Fulkuvar
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723322
|
|
Mr. AMITKUMAR DHURSING FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Deori
|
MH-33-008-023-001/854
(KESORI)
|
1833008000NRG24290220241112267
|
29/02/2024
|
Rewati Amit Fulkuwar
|
1833008WL035764
|
Rewati Amit Fulkuwar
|
00051
|
MAHB0001861
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725469
|
|
Miss. REWATI CHATRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Deori
|
MH-33-008-023-001/94
(KESORI)
|
1833008000NRG24290220241112243
|
29/02/2024
|
Anarbai Babulal Jamakate
|
1833008WL035763
|
Anarbai Babulal Jamakate
|
00051
|
MAHB0001861
|
370
|
370
|
Rejected
|
24/04/2024
|
|
A115240723303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Deori
|
MH-33-008-023-001/94
(KESORI)
|
1833008000NRG24290220241112292
|
29/02/2024
|
Anarbai Babulal Jamakate
|
1833008WL035765
|
Anarbai Babulal Jamakate
|
00051
|
MAHB0001861
|
400
|
400
|
Rejected
|
24/04/2024
|
|
A115240723304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Deori
|
MH-33-008-023-003/1
(KESORI)
|
1833008000NRG24290220241112035
|
29/02/2024
|
anitabai budhram pada
|
1833008WL035760
|
anitabai budhram pada
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726967
|
|
Mrs. ANITA BUDHARAM PADA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Deori
|
MH-33-008-023-003/1
(KESORI)
|
1833008000NRG24290220241112034
|
29/02/2024
|
budhram soma pada
|
1833008WL035760
|
budhram soma pada
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723283
|
|
PADA BUDHRAM SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
73
|
Deori
|
MH-33-008-023-003/10
(KESORI)
|
1833008000NRG24290220241112036
|
29/02/2024
|
Thamibai Suklu Katenga
|
1833008WL035760
|
Thamibai Suklu Katenga
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723308
|
|
Mrs. Thamibai Suklu Katenga
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Deori
|
MH-33-008-023-003/13
(KESORI)
|
1833008000NRG24290220241112042
|
29/02/2024
|
Babita Sudam Pada
|
1833008WL035760
|
Babita Sudam Pada
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723297
|
|
Mrs. BABITA SUDAM PADA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Deori
|
MH-33-008-023-003/13
(KESORI)
|
1833008000NRG24290220241112041
|
29/02/2024
|
Sudam Manuram Pada
|
1833008WL035760
|
Sudam Manuram Pada
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726957
|
|
SUDAM MANURAM PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Deori
|
MH-33-008-023-003/14
(KESORI)
|
1833008000NRG24290220241112043
|
29/02/2024
|
samaru raysu bogare
|
1833008WL035760
|
samaru raysu bogare
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723284
|
|
Mr. SAMARU RAYSU BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Deori
|
MH-33-008-023-003/14
(KESORI)
|
1833008000NRG24290220241112044
|
29/02/2024
|
shishulabai samaru bogare
|
1833008WL035760
|
shishulabai samaru bogare
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723282
|
|
Mrs. SUSHILABAI SAMARU BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Deori
|
MH-33-008-023-003/16
(KESORI)
|
1833008000NRG24290220241112047
|
29/02/2024
|
Anusaya Mahetlala Katenga
|
1833008WL035760
|
Anusaya Mahetlala Katenga
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726958
|
|
Mrs. ANUSAYA MAHETLALA KATENGA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Deori
|
MH-33-008-023-003/17
(KESORI)
|
1833008000NRG24290220241112049
|
29/02/2024
|
Gautam Chamaru Bogare
|
1833008WL035760
|
Gautam Chamaru Bogare
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723305
|
|
Mr. Gautam Chamaru Bogare
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Deori
|
MH-33-008-023-003/17
(KESORI)
|
1833008000NRG24290220241112048
|
29/02/2024
|
SHOBHABAI CHAMARU WAGHADE
|
1833008WL035760
|
SHOBHABAI CHAMARU WAGHADE
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723294
|
|
Mrs. SOBHABAI CHAMARU BHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Deori
|
MH-33-008-023-003/18
(KESORI)
|
1833008000NRG24290220241112050
|
29/02/2024
|
KAMALABAI JAYLAL WAGHADE
|
1833008WL035760
|
KAMALABAI JAYLAL WAGHADE
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723288
|
|
Mrs. KAMLABAI JAYLAL WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Deori
|
MH-33-008-023-003/18
(KESORI)
|
1833008000NRG24290220241112051
|
29/02/2024
|
Narad Jaylal Waghade
|
1833008WL035760
|
Narad Jaylal Waghade
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726956
|
|
Mr. Narad Jaylal Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Deori
|
MH-33-008-023-003/2
(KESORI)
|
1833008000NRG24290220241112052
|
29/02/2024
|
biju sherku waghade
|
1833008WL035760
|
biju sherku waghade
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726971
|
|
WAGHADE BIJU SHERAKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
84
|
Deori
|
MH-33-008-023-003/2
(KESORI)
|
1833008000NRG24290220241112053
|
29/02/2024
|
hiranbai biju waghade
|
1833008WL035760
|
hiranbai biju waghade
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726970
|
|
Mrs. HIRANBAI BIJU VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Deori
|
MH-33-008-023-003/3
(KESORI)
|
1833008000NRG24290220241112054
|
29/02/2024
|
Manohar Tiju Vaghade
|
1833008WL035760
|
Manohar Tiju Vaghade
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723309
|
|
WAGHADE MANOHAR TIJU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
86
|
Deori
|
MH-33-008-023-003/3
(KESORI)
|
1833008000NRG24290220241112055
|
29/02/2024
|
Revita Manohar Waghade
|
1833008WL035760
|
Revita Manohar Waghade
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723310
|
|
Mrs. Revita Manohar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Deori
|
MH-33-008-023-003/4
(KESORI)
|
1833008000NRG24290220241112057
|
29/02/2024
|
CHANDRKALA SUKHLAL WAGHADE
|
1833008WL035760
|
CHANDRKALA SUKHLAL WAGHADE
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723296
|
|
Mrs. CHANDRAKALA SUKLAL VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Deori
|
MH-33-008-023-003/4
(KESORI)
|
1833008000NRG24290220241112056
|
29/02/2024
|
suklal biru vaghade
|
1833008WL035760
|
suklal biru vaghade
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726965
|
|
Mr. SUKLAL BIRU VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Deori
|
MH-33-008-023-003/5
(KESORI)
|
1833008000NRG24290220241111988
|
29/02/2024
|
HARIRAM SAKARU SARATE
|
1833008WL035759
|
HARIRAM SAKARU SARATE
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726969
|
|
Mr. HARIRAM SAKARU SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Deori
|
MH-33-008-023-003/5
(KESORI)
|
1833008000NRG24290220241111989
|
29/02/2024
|
Kachari Hariram Sarate
|
1833008WL035759
|
Kachari Hariram Sarate
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723295
|
|
Mrs. KACHARI HARIRAM SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Deori
|
MH-33-008-023-003/506
(KESORI)
|
1833008000NRG24290220241111990
|
29/02/2024
|
Sharadabai Tilakchand Katenga
|
1833008WL035759
|
Sharadabai Tilakchand Katenga
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726964
|
|
Mrs. SHARADABAI TILAKCHAND KATENGA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Deori
|
MH-33-008-023-003/507
(KESORI)
|
1833008000NRG24290220241111991
|
29/02/2024
|
Prakash Aliram Koreti
|
1833008WL035759
|
Prakash Aliram Koreti
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723302
|
|
Mr. Prakash Aliram Koreti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Deori
|
MH-33-008-023-003/508
(KESORI)
|
1833008000NRG24290220241111994
|
29/02/2024
|
LALITA RAMSU PADA
|
1833008WL035759
|
LALITA RAMSU PADA
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726968
|
|
Mrs. LALITA RAMSU PADA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Deori
|
MH-33-008-023-003/508
(KESORI)
|
1833008000NRG24290220241111993
|
29/02/2024
|
Ramasu Soma Pada
|
1833008WL035759
|
Ramasu Soma Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726966
|
|
Mr. RAMSU SOMA PADA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Deori
|
MH-33-008-023-003/569
(KESORI)
|
1833008000NRG24290220241111995
|
29/02/2024
|
Udaram Baiju Pada
|
1833008WL035759
|
Udaram Baiju Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726979
|
|
UDARAM BAIJU PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Deori
|
MH-33-008-023-003/569
(KESORI)
|
1833008000NRG24290220241111996
|
29/02/2024
|
Yashoda Udaram Pada
|
1833008WL035759
|
Yashoda Udaram Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723306
|
|
Mrs. Yashoda Udaram Pada
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Deori
|
MH-33-008-023-003/6
(KESORI)
|
1833008000NRG24290220241111997
|
29/02/2024
|
Sevanta Bai Maharsing Vaghade
|
1833008WL035759
|
Sevanta Bai Maharsing Vaghade
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723307
|
|
Miss. Sevanta Bai Maharsing Vaghade
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Deori
|
MH-33-008-023-003/629
(KESORI)
|
1833008000NRG24290220241112000
|
29/02/2024
|
Nirmala Shankar Katenga
|
1833008WL035759
|
Nirmala Shankar Katenga
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726954
|
|
Mrs. Nirmala Shankar Katenga
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Deori
|
MH-33-008-023-003/682
(KESORI)
|
1833008000NRG24290220241112002
|
29/02/2024
|
Ashwina Sukhadecv Pada
|
1833008WL035759
|
Ashwina Sukhadecv Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723315
|
|
Mrs. Ashwina Sukhadev Pada
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Deori
|
MH-33-008-023-003/682
(KESORI)
|
1833008000NRG24290220241112001
|
29/02/2024
|
Sukhadev Ramalal Pada
|
1833008WL035759
|
Sukhadev Ramalal Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726963
|
|
Mr. SUKHADEV RAMLAL PADA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Deori
|
MH-33-008-023-003/7
(KESORI)
|
1833008000NRG24290220241112004
|
29/02/2024
|
Dhurpata Sadaram Pada
|
1833008WL035759
|
Dhurpata Sadaram Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723300
|
|
Mrs. Dhurpata Sadaram Pada
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Deori
|
MH-33-008-023-003/7
(KESORI)
|
1833008000NRG24290220241112003
|
29/02/2024
|
Sadaram Baiju Pada
|
1833008WL035759
|
Sadaram Baiju Pada
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723301
|
|
PADA SADARAM BAIJU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
103
|
Deori
|
MH-33-008-023-004/597
(KESORI)
|
1833008000NRG24290220241112008
|
29/02/2024
|
Amrotin Debilal Uikey
|
1833008WL035759
|
Amrotin Debilal Uikey
|
00051
|
MAHB0001861
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240726955
|
|
Miss. Amrotin Debilal Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Deori
|
MH-33-008-029-001/218
(ISTARI)
|
1833008000NRG24290220241114715
|
29/02/2024
|
Mithalesh Ramji Sahala
|
1833008WL035795
|
Mithalesh Ramji Sahala
|
00051
|
MAHB0001861
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240723277
|
|
MR MITHALESH RAMJI SAHALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Deori
|
MH-33-008-057-001/126
(PALASGAON (CHU.))
|
1833008000NRG24290220241117649
|
29/02/2024
|
DHURPATA DEWAR BANJAR
|
1833008WL035891
|
DHURPATA DEWAR BANJAR
|
00051
|
MAHB0001861
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725509
|
|
MRS DHRUPATABAI DEWAR BANJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Deori
|
MH-33-008-057-001/268
(PALASGAON (CHU.))
|
1833008000NRG24290220241117681
|
29/02/2024
|
PANCHAVATI SHRAVAN SANDIL
|
1833008WL035891
|
PANCHAVATI SHRAVAN SANDIL
|
00051
|
MAHB0001861
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725474
|
|
Mr. SHRAVAN LAKHAN SANDIL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Deori
|
MH-33-008-057-001/268
(PALASGAON (CHU.))
|
1833008000NRG24290220241117680
|
29/02/2024
|
SHRAVAN LAKHAN SANDIL
|
1833008WL035891
|
SHRAVAN LAKHAN SANDIL
|
00051
|
MAHB0001861
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725473
|
|
Mr. SHRAVAN LAKHAN SANDIL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Deori
|
MH-33-008-057-001/289
(PALASGAON (CHU.))
|
1833008000NRG24290220241117693
|
29/02/2024
|
INDIRABAI KRISHNA NETAM
|
1833008WL035891
|
INDIRABAI KRISHNA NETAM
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725472
|
|
Mrs. INDIRABAI KRISHNA NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Deori
|
MH-33-008-057-001/397
(PALASGAON (CHU.))
|
1833008000NRG24290220241117757
|
29/02/2024
|
Truveni Brijlal Thatmuri
|
1833008WL035891
|
Truveni Brijlal Thatmuri
|
00051
|
MAHB0001861
|
740
|
740
|
Rejected
|
24/04/2024
|
|
A115240723276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
Deori
|
MH-33-008-057-001/421
(PALASGAON (CHU.))
|
1833008000NRG24290220241117772
|
29/02/2024
|
ROSHANI VINOD BAGDERIYA
|
1833008WL035891
|
ROSHANI VINOD BAGDERIYA
|
00051
|
MAHB0001861
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723321
|
|
ROSHNI SUKALU KOLHE
|
BANK OF INDIA(508505)
|
|
111
|
Deori
|
MH-33-008-057-001/440
(PALASGAON (CHU.))
|
1833008000NRG24290220241117786
|
29/02/2024
|
YOGESHWARI GULCHAND SUWA
|
1833008WL035891
|
YOGESHWARI GULCHAND SUWA
|
00051
|
MAHB0001861
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723319
|
|
MISS YOGESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Deori
|
MH-33-008-057-001/458
(PALASGAON (CHU.))
|
1833008000NRG24290220241117807
|
29/02/2024
|
KAVITA JITLAL KORAM
|
1833008WL035891
|
KAVITA JITLAL KORAM
|
00051
|
MAHB0001861
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725471
|
|
Mrs. KAVITA GITLAL KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Deori
|
MH-33-008-057-001/460
(PALASGAON (CHU.))
|
1833008000NRG24290220241117809
|
29/02/2024
|
JAYSHREE SHANKAR GULKUWAR
|
1833008WL035891
|
JAYSHREE SHANKAR GULKUWAR
|
00051
|
MAHB0001861
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725470
|
|
Miss. JAYSHRI SHANKAR FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Deori
|
MH-33-008-057-001/478
(PALASGAON (CHU.))
|
1833008000NRG24290220241117823
|
29/02/2024
|
RAVIKANTA DULICHAND DHANGAYE
|
1833008WL035891
|
RAVIKANTA DULICHAND DHANGAYE
|
00051
|
MAHB0001861
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723287
|
|
RAVIKANTA DULICHAND
|
BANK OF BARODA(606985)
|
|
115
|
Deori
|
MH-33-008-057-001/860
(PALASGAON (CHU.))
|
1833008000NRG24290220241117861
|
29/02/2024
|
KUNTABAI VIKASH TARAM
|
1833008WL035891
|
KUNTABAI VIKASH TARAM
|
00051
|
MAHB0001861
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240723320
|
|
MISS KUNTA RAMCHAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Deori
|
MH-33-008-057-001/878
(PALASGAON (CHU.))
|
1833008000NRG24290220241117868
|
29/02/2024
|
DEVCHAND PRITAMSINGH NETAM
|
1833008WL035891
|
DEVCHAND PRITAMSINGH NETAM
|
00051
|
MAHB0001861
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723292
|
|
Mr. DEVCHAND PRITAMSINGH NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Deori
|
MH-33-008-057-001/89
(PALASGAON (CHU.))
|
1833008000NRG24290220241117880
|
29/02/2024
|
Nirisha Lalu Ghatghumar
|
1833008WL035891
|
Nirisha Lalu Ghatghumar
|
00051
|
MAHB0001861
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726959
|
|
Mrs. NIRISHA LALU GHATGHUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Deori
|
MH-33-008-057-001/91
(PALASGAON (CHU.))
|
1833008000NRG24290220241117895
|
29/02/2024
|
CHANDANI AGAM BAKHAR
|
1833008WL035891
|
CHANDANI AGAM BAKHAR
|
00051
|
MAHB0001861
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723316
|
|
CHANDANI AGAM BAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34928
|
34928
|
|
|
|
|
|
|
|
|
119
|
Deori
|
MH-33-008-023-001/131
(KESORI)
|
1833008000NRG24290220241111970
|
29/02/2024
|
Gayatri Tamradhwai Jamakate
|
1833008WL035759
|
Gayatri Tamradhwai Jamakate
|
00078
|
CNRB0005501
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726905
|
|
GAYATRI TAMRADHWAJ JAMAKATE
|
CANARA BANK(508532)
|
|
120
|
Deori
|
MH-33-008-023-001/131
(KESORI)
|
1833008000NRG24290220241111969
|
29/02/2024
|
Tamrdwaj Jirakhan Jamakate
|
1833008WL035759
|
Tamrdwaj Jirakhan Jamakate
|
00078
|
CNRB0005501
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240727054
|
|
TAMRDWAJ JIRAKHAN JAMAKATE
|
CANARA BANK(508532)
|
|
121
|
Deori
|
MH-33-008-023-001/469
(KESORI)
|
1833008000NRG24290220241112257
|
29/02/2024
|
Karundabai Dumar Kolha
|
1833008WL035764
|
Karundabai Dumar Kolha
|
00078
|
CNRB0005501
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240727067
|
|
KARUNDABAI DUMAR KOLHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Deori
|
MH-33-008-023-001/484
(KESORI)
|
1833008000NRG24290220241112273
|
29/02/2024
|
Dharmotin Parmanand Miri
|
1833008WL035765
|
Dharmotin Parmanand Miri
|
00078
|
CNRB0005501
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240726926
|
|
DHARMOTIN PARMANAND MIRI
|
CANARA BANK(508532)
|
|
123
|
Deori
|
MH-33-008-023-001/484
(KESORI)
|
1833008000NRG24290220241112224
|
29/02/2024
|
Dharmotin Parmanand Miri
|
1833008WL035763
|
Dharmotin Parmanand Miri
|
00078
|
CNRB0005501
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726925
|
|
DHARMOTIN PARMANAND MIRI
|
CANARA BANK(508532)
|
|
124
|
Deori
|
MH-33-008-023-001/615
(KESORI)
|
1833008000NRG24290220241112016
|
29/02/2024
|
Maheshkumar Narayan Netam
|
1833008WL035760
|
Maheshkumar Narayan Netam
|
00078
|
CNRB0005501
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240725571
|
|
MAHESHKUMAR NARAYAN NETAM
|
CANARA BANK(508532)
|
|
125
|
Deori
|
MH-33-008-023-001/615
(KESORI)
|
1833008000NRG24290220241111946
|
29/02/2024
|
Maheshkumar Narayan Netam
|
1833008WL035758
|
Maheshkumar Narayan Netam
|
00078
|
CNRB0005501
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725570
|
|
MAHESHKUMAR NARAYAN NETAM
|
CANARA BANK(508532)
|
|
126
|
Deori
|
MH-33-008-023-001/635
(KESORI)
|
1833008000NRG24290220241111947
|
29/02/2024
|
Devchand Bisal Kolhiya
|
1833008WL035758
|
Devchand Bisal Kolhiya
|
00078
|
CNRB0005501
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725561
|
|
DEVCHAND BISAL KOLHIYA
|
CANARA BANK(508532)
|
|
127
|
Deori
|
MH-33-008-023-001/635
(KESORI)
|
1833008000NRG24290220241112017
|
29/02/2024
|
Devchand Bisal Kolhiya
|
1833008WL035760
|
Devchand Bisal Kolhiya
|
00078
|
CNRB0005501
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240725562
|
|
DEVCHAND BISAL KOLHIYA
|
CANARA BANK(508532)
|
|
128
|
Deori
|
MH-33-008-023-001/655
(KESORI)
|
1833008000NRG24290220241112021
|
29/02/2024
|
Bhimu Raghu Nareti
|
1833008WL035760
|
Bhimu Raghu Nareti
|
00078
|
CNRB0005501
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240726902
|
|
BHIMU RAGHU NARETI
|
CANARA BANK(508532)
|
|
129
|
Deori
|
MH-33-008-023-001/655
(KESORI)
|
1833008000NRG24290220241111951
|
29/02/2024
|
Bhimu Raghu Nareti
|
1833008WL035758
|
Bhimu Raghu Nareti
|
00078
|
CNRB0005501
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240726903
|
|
BHIMU RAGHU NARETI
|
CANARA BANK(508532)
|
|
130
|
Deori
|
MH-33-008-023-001/680
(KESORI)
|
1833008000NRG24290220241111952
|
29/02/2024
|
Dilip Shamlal Nareti
|
1833008WL035758
|
Dilip Shamlal Nareti
|
00078
|
CNRB0005501
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240726909
|
|
DILIP SHAMLAL NARETI
|
CANARA BANK(508532)
|
|
131
|
Deori
|
MH-33-008-023-001/680
(KESORI)
|
1833008000NRG24290220241112022
|
29/02/2024
|
Dilip Shamlal Nareti
|
1833008WL035760
|
Dilip Shamlal Nareti
|
00078
|
CNRB0005501
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240726908
|
|
DILIP SHAMLAL NARETI
|
CANARA BANK(508532)
|
|
132
|
Deori
|
MH-33-008-023-001/83
(KESORI)
|
1833008000NRG24290220241112264
|
29/02/2024
|
HARI ASARAM USENDI
|
1833008WL035764
|
HARI ASARAM USENDI
|
00078
|
CNRB0005501
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725552
|
|
HARI ASARAM USENDI
|
IDBI BANK(607095)
|
|
133
|
Deori
|
MH-33-008-023-003/12
(KESORI)
|
1833008000NRG24290220241112039
|
29/02/2024
|
Meharlal Mangu Waghade
|
1833008WL035760
|
Meharlal Mangu Waghade
|
00078
|
CNRB0005501
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240727069
|
|
WAGHADE MEHARLAL MANGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Deori
|
MH-33-008-023-003/12
(KESORI)
|
1833008000NRG24290220241112040
|
29/02/2024
|
Shambhu Meharlal Waghade
|
1833008WL035760
|
Shambhu Meharlal Waghade
|
00078
|
CNRB0005501
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240727066
|
|
SHAMBHU MEHARLAL WAGHADE
|
CANARA BANK(508532)
|
|
135
|
Deori
|
MH-33-008-029-001/273
(ISTARI)
|
1833008000NRG24290220241114717
|
29/02/2024
|
Dwarka Sonwani
|
1833008WL035795
|
Dwarka Sonwani
|
00078
|
CNRB0005501
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240726924
|
|
DWARAKA SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
136
|
Deori
|
MH-33-008-014-002/462
(UDEPUR)
|
1833008000NRG24290220241111922
|
29/02/2024
|
Anil Sukau Uikey
|
1833008WL035756
|
Anil Sukau Uikey
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725511
|
|
ANIL SUKAU UIKEY
|
IDBI BANK(607095)
|
|
137
|
Deori
|
MH-33-008-023-001/104
(KESORI)
|
1833008000NRG24290220241111963
|
29/02/2024
|
GANESH GHASIYA BAGHAVA
|
1833008WL035759
|
GANESH GHASIYA BAGHAVA
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240725548
|
|
GANESH GHASIYA BHAGWA
|
IDBI BANK(607095)
|
|
138
|
Deori
|
MH-33-008-023-001/123
(KESORI)
|
1833008000NRG24290220241111965
|
29/02/2024
|
MANDABAI ISHWARDAS NETAM
|
1833008WL035759
|
MANDABAI ISHWARDAS NETAM
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723389
|
|
MANDABAI ISHWARDAS NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Deori
|
MH-33-008-023-001/129
(KESORI)
|
1833008000NRG24290220241111968
|
29/02/2024
|
Amar Yashwant Jamakate
|
1833008WL035759
|
Amar Yashwant Jamakate
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726977
|
|
AMAR YASHWANT JAMKATE U/G YASHWANT B JA
|
IDBI BANK(607095)
|
|
140
|
Deori
|
MH-33-008-023-001/165
(KESORI)
|
1833008000NRG24290220241112252
|
29/02/2024
|
Jitendra Surendra Gota
|
1833008WL035764
|
Jitendra Surendra Gota
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723405
|
|
JITENDRA SURENDRA GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Deori
|
MH-33-008-023-001/165
(KESORI)
|
1833008000NRG24290220241112250
|
29/02/2024
|
Suren Manakar Gota
|
1833008WL035764
|
Suren Manakar Gota
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723358
|
|
SURENDRA MANKAR GOTA
|
IDBI BANK(607095)
|
|
142
|
Deori
|
MH-33-008-023-001/165
(KESORI)
|
1833008000NRG24290220241112251
|
29/02/2024
|
urmila gota
|
1833008WL035764
|
urmila gota
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240726951
|
|
GOTA URMILA SURENDRA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
143
|
Deori
|
MH-33-008-023-001/23
(KESORI)
|
1833008000NRG24290220241112253
|
29/02/2024
|
Antaram
|
1833008WL035764
|
Antaram
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725555
|
|
SONTAKE ANTARAM DHANNU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
144
|
Deori
|
MH-33-008-023-001/23
(KESORI)
|
1833008000NRG24290220241112254
|
29/02/2024
|
reshma antaram sontakke
|
1833008WL035764
|
reshma antaram sontakke
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240726952
|
|
RESHAMA ANTARAM SONTAKKE
|
IDBI BANK(607095)
|
|
145
|
Deori
|
MH-33-008-023-001/40
(KESORI)
|
1833008000NRG24290220241111973
|
29/02/2024
|
KAMABAI TUKARAM KOLHA
|
1833008WL035759
|
KAMABAI TUKARAM KOLHA
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723364
|
|
KAMABAI TUKARAM KOLIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Deori
|
MH-33-008-023-001/40
(KESORI)
|
1833008000NRG24290220241111972
|
29/02/2024
|
KOLHIYA TUKARAM ZADU
|
1833008WL035759
|
KOLHIYA TUKARAM ZADU
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726906
|
|
KOLHA TUKARAM ZADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
147
|
Deori
|
MH-33-008-023-001/438
(KESORI)
|
1833008000NRG24290220241111975
|
29/02/2024
|
Videsh
|
1833008WL035759
|
Videsh
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726978
|
|
VIDESH ANKALU JAMKATE
|
IDBI BANK(607095)
|
|
148
|
Deori
|
MH-33-008-023-001/465
(KESORI)
|
1833008000NRG24290220241111979
|
29/02/2024
|
DHANSINGH madavi
|
1833008WL035759
|
DHANSINGH madavi
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723265
|
|
NETAM DHANSING CHAMARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
149
|
Deori
|
MH-33-008-023-001/465
(KESORI)
|
1833008000NRG24290220241111980
|
29/02/2024
|
SUGRITABAI DHANSING NETAM
|
1833008WL035759
|
SUGRITABAI DHANSING NETAM
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240723372
|
|
SUGRITABAI DHANSING NETAM
|
IDBI BANK(607095)
|
|
150
|
Deori
|
MH-33-008-023-001/500
(KESORI)
|
1833008000NRG24290220241112226
|
29/02/2024
|
USHA OMPRAKASH JAMKATE
|
1833008WL035763
|
USHA OMPRAKASH JAMKATE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723401
|
|
USHA OMPRAKASH JAMKATE
|
IDBI BANK(607095)
|
|
151
|
Deori
|
MH-33-008-023-001/500
(KESORI)
|
1833008000NRG24290220241112275
|
29/02/2024
|
USHA OMPRAKASH JAMKATE
|
1833008WL035765
|
USHA OMPRAKASH JAMKATE
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723400
|
|
USHA OMPRAKASH JAMKATE
|
IDBI BANK(607095)
|
|
152
|
Deori
|
MH-33-008-023-001/501
(KESORI)
|
1833008000NRG24290220241111982
|
29/02/2024
|
Makhanlal Babulal Jamakate
|
1833008WL035759
|
Makhanlal Babulal Jamakate
|
00165
|
IBKL0000576
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726950
|
|
MAKHANLAL BABULAL JAMAKATE
|
IDBI BANK(607095)
|
|
153
|
Deori
|
MH-33-008-023-001/71
(KESORI)
|
1833008000NRG24290220241112282
|
29/02/2024
|
GUNWANTA MOTIRAM BHOYAR
|
1833008WL035765
|
GUNWANTA MOTIRAM BHOYAR
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723363
|
|
GUNWANTA MOTIRAM BHOYAR
|
IDBI BANK(607095)
|
|
154
|
Deori
|
MH-33-008-023-001/71
(KESORI)
|
1833008000NRG24290220241112233
|
29/02/2024
|
GUNWANTA MOTIRAM BHOYAR
|
1833008WL035763
|
GUNWANTA MOTIRAM BHOYAR
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723362
|
|
GUNWANTA MOTIRAM BHOYAR
|
IDBI BANK(607095)
|
|
155
|
Deori
|
MH-33-008-023-001/71
(KESORI)
|
1833008000NRG24290220241112232
|
29/02/2024
|
Motiram Bhoyar
|
1833008WL035763
|
Motiram Bhoyar
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723263
|
|
MOTIRAM VAKATU BHOYAR
|
IDBI BANK(607095)
|
|
156
|
Deori
|
MH-33-008-023-001/71
(KESORI)
|
1833008000NRG24290220241112281
|
29/02/2024
|
Motiram Bhoyar
|
1833008WL035765
|
Motiram Bhoyar
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723264
|
|
MOTIRAM VAKATU BHOYAR
|
IDBI BANK(607095)
|
|
157
|
Deori
|
MH-33-008-023-001/720
(KESORI)
|
1833008000NRG24290220241112261
|
29/02/2024
|
Hansraj Rogalu Usendi
|
1833008WL035764
|
Hansraj Rogalu Usendi
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723409
|
|
HANSRAJ ROGALU USENDI
|
IDBI BANK(607095)
|
|
158
|
Deori
|
MH-33-008-023-001/720
(KESORI)
|
1833008000NRG24290220241112262
|
29/02/2024
|
Samla Hansraj Usendi
|
1833008WL035764
|
Samla Hansraj Usendi
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725458
|
|
SAMLA HANSRAJ USENDI
|
IDBI BANK(607095)
|
|
159
|
Deori
|
MH-33-008-023-001/73
(KESORI)
|
1833008000NRG24290220241111955
|
29/02/2024
|
rajau prasadi uikey
|
1833008WL035758
|
rajau prasadi uikey
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723381
|
|
RAJAU PRASADI UIKYE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
160
|
Deori
|
MH-33-008-023-001/73
(KESORI)
|
1833008000NRG24290220241112024
|
29/02/2024
|
rajau prasadi uikey
|
1833008WL035760
|
rajau prasadi uikey
|
00165
|
IBKL0000576
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723380
|
|
RAJAU PRASADI UIKYE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
161
|
Deori
|
MH-33-008-023-001/762
(KESORI)
|
1833008000NRG24290220241112236
|
29/02/2024
|
Rakesh Prakash Sahahre
|
1833008WL035763
|
Rakesh Prakash Sahahre
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723385
|
|
RAKESH PRAKASH SHAHARE
|
IDBI BANK(607095)
|
|
162
|
Deori
|
MH-33-008-023-001/762
(KESORI)
|
1833008000NRG24290220241112285
|
29/02/2024
|
Rakesh Prakash Sahahre
|
1833008WL035765
|
Rakesh Prakash Sahahre
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723386
|
|
RAKESH PRAKASH SHAHARE
|
IDBI BANK(607095)
|
|
163
|
Deori
|
MH-33-008-023-001/78
(KESORI)
|
1833008000NRG24290220241112263
|
29/02/2024
|
GANGARAM GANDO NARETI
|
1833008WL035764
|
GANGARAM GANDO NARETI
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723378
|
|
NARETI GANGARAM GANDO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
164
|
Deori
|
MH-33-008-023-001/79
(KESORI)
|
1833008000NRG24290220241112025
|
29/02/2024
|
Dhuvsing guha Fulkuvar
|
1833008WL035760
|
Dhuvsing guha Fulkuvar
|
00165
|
IBKL0000576
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723360
|
|
DHURSINGH GUHA FULKUWAR
|
IDBI BANK(607095)
|
|
165
|
Deori
|
MH-33-008-023-001/79
(KESORI)
|
1833008000NRG24290220241111956
|
29/02/2024
|
Dhuvsing guha Fulkuvar
|
1833008WL035758
|
Dhuvsing guha Fulkuvar
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723359
|
|
DHURSINGH GUHA FULKUWAR
|
IDBI BANK(607095)
|
|
166
|
Deori
|
MH-33-008-023-001/83
(KESORI)
|
1833008000NRG24290220241112265
|
29/02/2024
|
PREMASHILA HARI USENDI
|
1833008WL035764
|
PREMASHILA HARI USENDI
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723384
|
|
PREMSHILA HARI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Deori
|
MH-33-008-023-001/862
(KESORI)
|
1833008000NRG24290220241112269
|
29/02/2024
|
Yamuna Jagat Netam
|
1833008WL035764
|
Yamuna Jagat Netam
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725465
|
|
YAMUNA JAGAT NETAM
|
IDBI BANK(607095)
|
|
168
|
Deori
|
MH-33-008-023-001/87
(KESORI)
|
1833008000NRG24290220241112289
|
29/02/2024
|
VIMALABAI SURESH MADAVI
|
1833008WL035765
|
VIMALABAI SURESH MADAVI
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723388
|
|
VIMALABAI SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Deori
|
MH-33-008-023-001/87
(KESORI)
|
1833008000NRG24290220241112240
|
29/02/2024
|
VIMALABAI SURESH MADAVI
|
1833008WL035763
|
VIMALABAI SURESH MADAVI
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723387
|
|
VIMALABAI SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Deori
|
MH-33-008-023-001/88
(KESORI)
|
1833008000NRG24290220241112241
|
29/02/2024
|
surdas boga
|
1833008WL035763
|
surdas boga
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723399
|
|
SURADAS JHADU BOGA
|
IDBI BANK(607095)
|
|
171
|
Deori
|
MH-33-008-023-001/88
(KESORI)
|
1833008000NRG24290220241112290
|
29/02/2024
|
surdas boga
|
1833008WL035765
|
surdas boga
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723398
|
|
SURADAS JHADU BOGA
|
IDBI BANK(607095)
|
|
172
|
Deori
|
MH-33-008-023-001/90
(KESORI)
|
1833008000NRG24290220241111959
|
29/02/2024
|
SHISHUPAL RAJARAM JAMKATE
|
1833008WL035758
|
SHISHUPAL RAJARAM JAMKATE
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723390
|
|
SHISHUPAL RAJARAM JAMKATE
|
IDBI BANK(607095)
|
|
173
|
Deori
|
MH-33-008-023-001/90
(KESORI)
|
1833008000NRG24290220241112028
|
29/02/2024
|
SHISHUPAL RAJARAM JAMKATE
|
1833008WL035760
|
SHISHUPAL RAJARAM JAMKATE
|
00165
|
IBKL0000576
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723391
|
|
SHISHUPAL RAJARAM JAMKATE
|
IDBI BANK(607095)
|
|
174
|
Deori
|
MH-33-008-023-001/94
(KESORI)
|
1833008000NRG24290220241112291
|
29/02/2024
|
babulal jamkate
|
1833008WL035765
|
babulal jamkate
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723383
|
|
BABULAL PARASRAM JAMAKATE
|
IDBI BANK(607095)
|
|
175
|
Deori
|
MH-33-008-023-001/94
(KESORI)
|
1833008000NRG24290220241112242
|
29/02/2024
|
babulal jamkate
|
1833008WL035763
|
babulal jamkate
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723382
|
|
BABULAL PARASRAM JAMAKATE
|
IDBI BANK(607095)
|
|
176
|
Deori
|
MH-33-008-023-001/96
(KESORI)
|
1833008000NRG24290220241112244
|
29/02/2024
|
DHANLAL PARASRAM JAMKATE
|
1833008WL035763
|
DHANLAL PARASRAM JAMKATE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723373
|
|
JAMKATE DHANLAL PARSRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
177
|
Deori
|
MH-33-008-023-001/96
(KESORI)
|
1833008000NRG24290220241112293
|
29/02/2024
|
DHANLAL PARASRAM JAMKATE
|
1833008WL035765
|
DHANLAL PARASRAM JAMKATE
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723375
|
|
JAMKATE DHANLAL PARSRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
178
|
Deori
|
MH-33-008-023-001/96
(KESORI)
|
1833008000NRG24290220241112246
|
29/02/2024
|
Laleshkumar Dhanlal Jamkate
|
1833008WL035763
|
Laleshkumar Dhanlal Jamkate
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723365
|
|
Lalesh Dhanlal Jamkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Deori
|
MH-33-008-023-001/96
(KESORI)
|
1833008000NRG24290220241112245
|
29/02/2024
|
SARASWATIBAI DHANLAL JAMKATE
|
1833008WL035763
|
SARASWATIBAI DHANLAL JAMKATE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723374
|
|
MR SARASWATIBAI DHANALAL JAMAKATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Deori
|
MH-33-008-023-001/96
(KESORI)
|
1833008000NRG24290220241112294
|
29/02/2024
|
SARASWATIBAI DHANLAL JAMKATE
|
1833008WL035765
|
SARASWATIBAI DHANLAL JAMKATE
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723376
|
|
MR SARASWATIBAI DHANALAL JAMAKATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Deori
|
MH-33-008-023-001/98
(KESORI)
|
1833008000NRG24290220241112031
|
29/02/2024
|
arjun miri
|
1833008WL035760
|
arjun miri
|
00165
|
IBKL0000576
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723393
|
|
MIRI ARJUN RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
182
|
Deori
|
MH-33-008-023-001/98
(KESORI)
|
1833008000NRG24290220241111962
|
29/02/2024
|
arjun miri
|
1833008WL035758
|
arjun miri
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723394
|
|
MIRI ARJUN RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
183
|
Deori
|
MH-33-008-023-001/98
(KESORI)
|
1833008000NRG24290220241112032
|
29/02/2024
|
savita miri
|
1833008WL035760
|
savita miri
|
00165
|
IBKL0000576
|
346
|
346
|
Rejected
|
24/04/2024
|
|
A115240723397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Deori
|
MH-33-008-023-002/687
(KESORI)
|
1833008000NRG24290220241112033
|
29/02/2024
|
Suhesh Prakash Shahare
|
1833008WL035760
|
Suhesh Prakash Shahare
|
00165
|
IBKL0000576
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240723275
|
|
SUHESH PRAKASH SHAHARE U G PRAKASH HIRA
|
IDBI BANK(607095)
|
|
185
|
Deori
|
MH-33-008-023-003/11
(KESORI)
|
1833008000NRG24290220241112037
|
29/02/2024
|
Ramlal Maniram Pada
|
1833008WL035760
|
Ramlal Maniram Pada
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725513
|
|
RAMLAL MANIRAM PADA
|
IDBI BANK(607095)
|
|
186
|
Deori
|
MH-33-008-023-003/15
(KESORI)
|
1833008000NRG24290220241112046
|
29/02/2024
|
dukhalibai hurre
|
1833008WL035760
|
dukhalibai hurre
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723402
|
|
DUKHALUBAI PUNARAM HURRE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
187
|
Deori
|
MH-33-008-023-003/15
(KESORI)
|
1833008000NRG24290220241112045
|
29/02/2024
|
PUNARAM ANKALU HURRE
|
1833008WL035760
|
PUNARAM ANKALU HURRE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723403
|
|
HURRE PUNATAM ANKALU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
188
|
Deori
|
MH-33-008-023-003/455
(KESORI)
|
1833008000NRG24290220241112058
|
29/02/2024
|
ARJUN BIRU WAGHADE
|
1833008WL035760
|
ARJUN BIRU WAGHADE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725514
|
|
WAGHADE ARJUN BIRU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
189
|
Deori
|
MH-33-008-023-003/455
(KESORI)
|
1833008000NRG24290220241111987
|
29/02/2024
|
RAMLABAI ARJUN WAGHADE
|
1833008WL035759
|
RAMLABAI ARJUN WAGHADE
|
00165
|
IBKL0000576
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240725512
|
|
IMLABAI ARJUN WAGHADE
|
IDBI BANK(607095)
|
|
190
|
Deori
|
MH-33-008-023-003/629
(KESORI)
|
1833008000NRG24290220241111999
|
29/02/2024
|
Shankar Sukalu Katenga
|
1833008WL035759
|
Shankar Sukalu Katenga
|
00165
|
IBKL0000576
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723361
|
|
SHANKAR SUKALU KATENGA
|
IDBI BANK(607095)
|
|
191
|
Deori
|
MH-33-008-023-004/445
(KESORI)
|
1833008000NRG24290220241112005
|
29/02/2024
|
ANANDRAO RAMAU KUNJAM
|
1833008WL035759
|
ANANDRAO RAMAU KUNJAM
|
00165
|
IBKL0000576
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240723379
|
|
KUNJAM AANANDRAO RAMAU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
192
|
Deori
|
MH-33-008-023-004/597
(KESORI)
|
1833008000NRG24290220241112007
|
29/02/2024
|
Debilal Hagruji Uikey
|
1833008WL035759
|
Debilal Hagruji Uikey
|
00165
|
IBKL0000576
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240725563
|
|
DEVILAL HAGARU UIKE
|
IDBI BANK(607095)
|
|
193
|
Deori
|
MH-33-008-023-004/598
(KESORI)
|
1833008000NRG24290220241112010
|
29/02/2024
|
Rameshwari Kunitram Uikey
|
1833008WL035759
|
Rameshwari Kunitram Uikey
|
00165
|
IBKL0000576
|
402
|
402
|
Rejected
|
24/04/2024
|
|
A115240723395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Deori
|
MH-33-008-023-004/709
(KESORI)
|
1833008000NRG24290220241112271
|
29/02/2024
|
Harikirtan Rohitdas Kunjam
|
1833008WL035764
|
Harikirtan Rohitdas Kunjam
|
00165
|
IBKL0000576
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723377
|
|
HARIKIRTAN ROHIDAS KUNJAM
|
IDBI BANK(607095)
|
|
195
|
Deori
|
MH-33-008-029-001/268
(ISTARI)
|
1833008000NRG24290220241114716
|
29/02/2024
|
Mohan Anjori Sahala
|
1833008WL035795
|
Mohan Anjori Sahala
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240723407
|
|
MOHAN ANJORI SAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Deori
|
MH-33-008-029-001/37
(ISTARI)
|
1833008000NRG24290220241114719
|
29/02/2024
|
shahala dularam anjori
|
1833008WL035795
|
shahala dularam anjori
|
00165
|
IBKL0000576
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240727056
|
|
MRS DULARAM ANJORI SAHALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Deori
|
MH-33-008-057-001/163
(PALASGAON (CHU.))
|
1833008000NRG24290220241117654
|
29/02/2024
|
RATAN INDRASAN MADAVI
|
1833008WL035891
|
RATAN INDRASAN MADAVI
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725462
|
|
MADAVI RATAN INDRASAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
198
|
Deori
|
MH-33-008-057-001/165
(PALASGAON (CHU.))
|
1833008000NRG24290220241117655
|
29/02/2024
|
JAYDRASH ANJORI CHINGAR
|
1833008WL035891
|
JAYDRASH ANJORI CHINGAR
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723274
|
|
JADRASH ANJORI CHINGAR
|
IDBI BANK(607095)
|
|
199
|
Deori
|
MH-33-008-057-001/252
(PALASGAON (CHU.))
|
1833008000NRG24290220241117665
|
29/02/2024
|
NILKANTH RAGHU FULKUWAR
|
1833008WL035891
|
NILKANTH RAGHU FULKUWAR
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723267
|
|
NILKANTH RAGHU FULKUWAR
|
IDBI BANK(607095)
|
|
200
|
Deori
|
MH-33-008-057-001/253
(PALASGAON (CHU.))
|
1833008000NRG24290220241117666
|
29/02/2024
|
rajlal uike
|
1833008WL035891
|
rajlal uike
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726974
|
|
UIKE RAJLAL UMEDI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
201
|
Deori
|
MH-33-008-057-001/259
(PALASGAON (CHU.))
|
1833008000NRG24290220241117674
|
29/02/2024
|
GAUTARIYA BISRU RAKSHA
|
1833008WL035891
|
GAUTARIYA BISRU RAKSHA
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723268
|
|
GAUTARIYA BISRU RAKSHA
|
IDBI BANK(607095)
|
|
202
|
Deori
|
MH-33-008-057-001/27
(PALASGAON (CHU.))
|
1833008000NRG24290220241117682
|
29/02/2024
|
BALIRAM KASHIRAM TOFE
|
1833008WL035891
|
BALIRAM KASHIRAM TOFE
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726972
|
|
BALIRAM KASHIRAM TOFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Deori
|
MH-33-008-057-001/276
(PALASGAON (CHU.))
|
1833008000NRG24290220241117685
|
29/02/2024
|
MADHUKAR SADIYA SALAME
|
1833008WL035891
|
MADHUKAR SADIYA SALAME
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727058
|
|
MADHUKAR SADIYA SALAME
|
IDBI BANK(607095)
|
|
204
|
Deori
|
MH-33-008-057-001/28
(PALASGAON (CHU.))
|
1833008000NRG24290220241117687
|
29/02/2024
|
dinesh kursunge
|
1833008WL035891
|
dinesh kursunge
|
00165
|
IBKL0000576
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240723272
|
|
DINESH RAGHUNATH KURSINGE
|
IDBI BANK(607095)
|
|
205
|
Deori
|
MH-33-008-057-001/280
(PALASGAON (CHU.))
|
1833008000NRG24290220241117688
|
29/02/2024
|
ISHWARIBAI LAXMAN NETAM
|
1833008WL035891
|
ISHWARIBAI LAXMAN NETAM
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723368
|
|
ISWARI LAXMAN NAITAM
|
IDBI BANK(607095)
|
|
206
|
Deori
|
MH-33-008-057-001/284
(PALASGAON (CHU.))
|
1833008000NRG24290220241117690
|
29/02/2024
|
PARASRAM KASHIRAM KUMBHARE
|
1833008WL035891
|
PARASRAM KASHIRAM KUMBHARE
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723273
|
|
MR PARASRAM KASHIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Deori
|
MH-33-008-057-001/289
(PALASGAON (CHU.))
|
1833008000NRG24290220241117692
|
29/02/2024
|
KRISHNA SKHALAL NETAM
|
1833008WL035891
|
KRISHNA SKHALAL NETAM
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723271
|
|
KURSNA SADARAM NETAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
208
|
Deori
|
MH-33-008-057-001/291
(PALASGAON (CHU.))
|
1833008000NRG24290220241117694
|
29/02/2024
|
BUNDHANTIN KANHAIYYA SALAME
|
1833008WL035891
|
BUNDHANTIN KANHAIYYA SALAME
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723406
|
|
BUDHANTINBAI KANHAIYA SALAME
|
IDBI BANK(607095)
|
|
209
|
Deori
|
MH-33-008-057-001/304
(PALASGAON (CHU.))
|
1833008000NRG24290220241117704
|
29/02/2024
|
CHAITIBAI PARDESHI ARKARA
|
1833008WL035891
|
CHAITIBAI PARDESHI ARKARA
|
00165
|
IBKL0000576
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240726975
|
|
CHAITIBAI PARDESHI ARKARA
|
IDBI BANK(607095)
|
|
210
|
Deori
|
MH-33-008-057-001/305
(PALASGAON (CHU.))
|
1833008000NRG24290220241117705
|
29/02/2024
|
DEVAJI TULAVI
|
1833008WL035891
|
DEVAJI TULAVI
|
00165
|
IBKL0000576
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240727068
|
|
DEVJI RAMAJEE TULAVI
|
IDBI BANK(607095)
|
|
211
|
Deori
|
MH-33-008-057-001/309
(PALASGAON (CHU.))
|
1833008000NRG24290220241117709
|
29/02/2024
|
ruplal ruplal sukaram madavi
|
1833008WL035891
|
ruplal ruplal sukaram madavi
|
00165
|
IBKL0000576
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240727072
|
|
MADAVI RUPLAL SUKHARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
212
|
Deori
|
MH-33-008-057-001/310
(PALASGAON (CHU.))
|
1833008000NRG24290220241117712
|
29/02/2024
|
PRATIMA DHANDU NETAM
|
1833008WL035891
|
PRATIMA DHANDU NETAM
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723411
|
|
PRATIMA DHANDU NETAM
|
IDBI BANK(607095)
|
|
213
|
Deori
|
MH-33-008-057-001/322
(PALASGAON (CHU.))
|
1833008000NRG24290220241117726
|
29/02/2024
|
Aswini Mansing Madavi
|
1833008WL035891
|
Aswini Mansing Madavi
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725468
|
|
ASHVINI HEMRAJ KORAM
|
BANK OF INDIA(508505)
|
|
214
|
Deori
|
MH-33-008-057-001/330
(PALASGAON (CHU.))
|
1833008000NRG24290220241117729
|
29/02/2024
|
NANDLAL PANDURANG TARAM
|
1833008WL035891
|
NANDLAL PANDURANG TARAM
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240723270
|
|
NANDLAL PANDURANG TARAM
|
IDBI BANK(607095)
|
|
215
|
Deori
|
MH-33-008-057-001/335
(PALASGAON (CHU.))
|
1833008000NRG24290220241117732
|
29/02/2024
|
jayshiri brahdas nandeshwar
|
1833008WL035891
|
jayshiri brahdas nandeshwar
|
00165
|
IBKL0000576
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240723371
|
|
MRS JAYASHRI BRAMHADAS NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Deori
|
MH-33-008-057-001/341
(PALASGAON (CHU.))
|
1833008000NRG24290220241117734
|
29/02/2024
|
GYANIRAM PANDURANG TARAM
|
1833008WL035891
|
GYANIRAM PANDURANG TARAM
|
00165
|
IBKL0000576
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240725550
|
|
MR GYANIRAM PANDURANG TARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Deori
|
MH-33-008-057-001/350
(PALASGAON (CHU.))
|
1833008000NRG24290220241117740
|
29/02/2024
|
ANKALU RAMU HUNDARA
|
1833008WL035891
|
ANKALU RAMU HUNDARA
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723412
|
|
ANKALU RAMU HUNDRA
|
IDBI BANK(607095)
|
|
218
|
Deori
|
MH-33-008-057-001/356
(PALASGAON (CHU.))
|
1833008000NRG24290220241117744
|
29/02/2024
|
CHHABILAL ANADRAO SORI
|
1833008WL035891
|
CHHABILAL ANADRAO SORI
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240728747
|
|
CHABILAL AANANDRAO CHORI
|
IDBI BANK(607095)
|
|
219
|
Deori
|
MH-33-008-057-001/36
(PALASGAON (CHU.))
|
1833008000NRG24290220241117746
|
29/02/2024
|
SUBHASH PARASRAM KOCHE
|
1833008WL035891
|
SUBHASH PARASRAM KOCHE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726976
|
|
SUBHASH PARASRAM KOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Deori
|
MH-33-008-057-001/36
(PALASGAON (CHU.))
|
1833008000NRG24290220241117747
|
29/02/2024
|
VAISHALI SUBHASH KOCHE
|
1833008WL035891
|
VAISHALI SUBHASH KOCHE
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723367
|
|
VAISHALI SUBHASH KOCHE
|
IDBI BANK(607095)
|
|
221
|
Deori
|
MH-33-008-057-001/404
(PALASGAON (CHU.))
|
1833008000NRG24290220241117761
|
29/02/2024
|
BHASKAR RAMA BHOYAR
|
1833008WL035891
|
BHASKAR RAMA BHOYAR
|
00165
|
IBKL0000576
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240725515
|
|
BHASHKAR SHIVA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Deori
|
MH-33-008-057-001/425
(PALASGAON (CHU.))
|
1833008000NRG24290220241117774
|
29/02/2024
|
UGEHWARI POSHAN THATMURRA
|
1833008WL035891
|
UGEHWARI POSHAN THATMURRA
|
00165
|
IBKL0000576
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240725464
|
|
MISS UGESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Deori
|
MH-33-008-057-001/44
(PALASGAON (CHU.))
|
1833008000NRG24290220241117784
|
29/02/2024
|
josana sovind maraskole
|
1833008WL035891
|
josana sovind maraskole
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723269
|
|
MRS JOSNA SOVINDA MARASKHOLHE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Deori
|
MH-33-008-057-001/448
(PALASGAON (CHU.))
|
1833008000NRG24290220241117792
|
29/02/2024
|
MAMTA KISAN NETAM
|
1833008WL035891
|
MAMTA KISAN NETAM
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725460
|
|
MRS MAMATA KISAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Deori
|
MH-33-008-057-001/463
(PALASGAON (CHU.))
|
1833008000NRG24290220241117810
|
29/02/2024
|
SANTOSH RAVIDAS WALDE
|
1833008WL035891
|
SANTOSH RAVIDAS WALDE
|
00165
|
IBKL0000576
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240725466
|
|
SANTOSH RAVIDAS WALADE
|
IDBI BANK(607095)
|
|
226
|
Deori
|
MH-33-008-057-001/465
(PALASGAON (CHU.))
|
1833008000NRG24290220241117812
|
29/02/2024
|
RAMDHIN BISAU UIKEY
|
1833008WL035891
|
RAMDHIN BISAU UIKEY
|
00165
|
IBKL0000576
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240725459
|
|
RAMDHIN BISAU UEKEY
|
IDBI BANK(607095)
|
|
227
|
Deori
|
MH-33-008-057-001/465
(PALASGAON (CHU.))
|
1833008000NRG24290220241117813
|
29/02/2024
|
SUNITA RAMDHIN UIKEY
|
1833008WL035891
|
SUNITA RAMDHIN UIKEY
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725463
|
|
SUNITA RAMDHIN UIKEY
|
IDBI BANK(607095)
|
|
228
|
Deori
|
MH-33-008-057-001/47
(PALASGAON (CHU.))
|
1833008000NRG24290220241117816
|
29/02/2024
|
Shankar Lakshman Chavare
|
1833008WL035891
|
Shankar Lakshman Chavare
|
00165
|
IBKL0000576
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115240726973
|
|
SHANKAR LAXMAN CHAVARE
|
IDBI BANK(607095)
|
|
229
|
Deori
|
MH-33-008-057-001/475
(PALASGAON (CHU.))
|
1833008000NRG24290220241117820
|
29/02/2024
|
MOHINI PURUSHOTTAM THATMURRA
|
1833008WL035891
|
MOHINI PURUSHOTTAM THATMURRA
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725461
|
|
MOHANI PURUSHOTTAM THATMURRA
|
IDBI BANK(607095)
|
|
230
|
Deori
|
MH-33-008-057-001/54
(PALASGAON (CHU.))
|
1833008000NRG24290220241117830
|
29/02/2024
|
UMABAI SUKHDEV BAGDEHARIYA
|
1833008WL035891
|
UMABAI SUKHDEV BAGDEHARIYA
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723404
|
|
Umabai Sukhadev Bagdehariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
Deori
|
MH-33-008-057-001/56
(PALASGAON (CHU.))
|
1833008000NRG24290220241117832
|
29/02/2024
|
BHUMITA JAIPAL KURSUNGE
|
1833008WL035891
|
BHUMITA JAIPAL KURSUNGE
|
00165
|
IBKL0000576
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723396
|
|
BHUMITABAI JAIPAL KURSUNGE
|
IDBI BANK(607095)
|
|
232
|
Deori
|
MH-33-008-057-001/61
(PALASGAON (CHU.))
|
1833008000NRG24290220241117835
|
29/02/2024
|
NANDALAL ANIRAM KURSUNGE
|
1833008WL035891
|
NANDALAL ANIRAM KURSUNGE
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240723266
|
|
NANDULAL ANIRAM KURSUNGE
|
IDBI BANK(607095)
|
|
233
|
Deori
|
MH-33-008-057-001/65
(PALASGAON (CHU.))
|
1833008000NRG24290220241117838
|
29/02/2024
|
BHIMRAO KAVALU SAKHARE
|
1833008WL035891
|
BHIMRAO KAVALU SAKHARE
|
00165
|
IBKL0000576
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240726904
|
|
BHIMRAO KAWALU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Deori
|
MH-33-008-057-001/73
(PALASGAON (CHU.))
|
1833008000NRG24290220241117848
|
29/02/2024
|
ANUSAYABAI PRALHAD DHANGAYE
|
1833008WL035891
|
ANUSAYABAI PRALHAD DHANGAYE
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726911
|
|
SMT ANUSAYABAI PRALHAD DHANGAE
|
IDBI BANK(607095)
|
|
235
|
Deori
|
MH-33-008-057-001/79
(PALASGAON (CHU.))
|
1833008000NRG24290220241117849
|
29/02/2024
|
chayyabai bhagwandas chaware
|
1833008WL035891
|
chayyabai bhagwandas chaware
|
00165
|
IBKL0000576
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240723369
|
|
MRS CHAYABAI BHAGWANDAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Deori
|
MH-33-008-057-001/873
(PALASGAON (CHU.))
|
1833008000NRG24290220241117866
|
29/02/2024
|
REKHABAI RASHANT NANDESHWAR
|
1833008WL035891
|
REKHABAI RASHANT NANDESHWAR
|
00165
|
IBKL0000576
|
376
|
376
|
Rejected
|
24/04/2024
|
|
A115240725510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Deori
|
MH-33-008-057-001/880
(PALASGAON (CHU.))
|
1833008000NRG24290220241117874
|
29/02/2024
|
KIRAN KISHOR KUMBHARE
|
1833008WL035891
|
KIRAN KISHOR KUMBHARE
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240723410
|
|
KIRAN KISHOR KUMBHARE
|
IDBI BANK(607095)
|
|
238
|
Deori
|
MH-33-008-057-001/885
(PALASGAON (CHU.))
|
1833008000NRG24290220241117876
|
29/02/2024
|
SAVITA MANGESH GHATGHUMAR
|
1833008WL035891
|
SAVITA MANGESH GHATGHUMAR
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240723392
|
|
SAVITA MANGESH GHATGHUMAR
|
IDBI BANK(607095)
|
|
239
|
Deori
|
MH-33-008-057-001/894
(PALASGAON (CHU.))
|
1833008000NRG24290220241117884
|
29/02/2024
|
ARUNABAI GOVARDHAN MADAVI
|
1833008WL035891
|
ARUNABAI GOVARDHAN MADAVI
|
00165
|
IBKL0000576
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240723366
|
|
ARUNA GOVARDHAN MADAVI
|
IDBI BANK(607095)
|
|
240
|
Deori
|
MH-33-008-057-001/895
(PALASGAON (CHU.))
|
1833008000NRG24290220241117886
|
29/02/2024
|
DURGESHWARI SIDHARTH RAUT
|
1833008WL035891
|
DURGESHWARI SIDHARTH RAUT
|
00165
|
IBKL0000576
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725467
|
|
MISS DURGESHWARI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Deori
|
MH-33-008-057-001/895
(PALASGAON (CHU.))
|
1833008000NRG24290220241117885
|
29/02/2024
|
SIDHARTH KISAN RAUT
|
1833008WL035891
|
SIDHARTH KISAN RAUT
|
00165
|
IBKL0000576
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240723370
|
|
MR SIDDHARTH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
242
|
Deori
|
MH-33-008-057-001/91
(PALASGAON (CHU.))
|
1833008000NRG24290220241117893
|
29/02/2024
|
AGAM BALARAM BAKHAR
|
1833008WL035891
|
AGAM BALARAM BAKHAR
|
00165
|
IBKL0000576
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115240726915
|
|
BAKHAR AGAM BALARAM
|
IDBI BANK(607095)
|
|
243
|
Deori
|
MH-33-008-057-001/923
(PALASGAON (CHU.))
|
1833008000NRG24290220241117899
|
29/02/2024
|
Rajendra Samaru Koram
|
1833008WL035891
|
Rajendra Samaru Koram
|
00165
|
IBKL0000576
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723408
|
|
RAJENDRA SAMARU KORAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56051
|
56051
|
|
|
|
|
|
|
|
|
244
|
Deori
|
MH-33-008-057-001/68
(PALASGAON (CHU.))
|
1833008000NRG24290220241117844
|
29/02/2024
|
SIMATAI BALAKDAS CHAWARE
|
1833008WL035891
|
SIMATAI BALAKDAS CHAWARE
|
00415
|
SBIN0001169
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725482
|
|
MISS SIMATAI BALAKDAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
245
|
Deori
|
MH-33-008-057-001/428
(PALASGAON (CHU.))
|
1833008000NRG24290220241117778
|
29/02/2024
|
ANITA RAMARATAN SUVA
|
1833008WL035891
|
ANITA RAMARATAN SUVA
|
00415
|
SBIN0005446
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240727088
|
|
MISS ANITA RAMRATAN SUVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Deori
|
MH-33-008-057-001/428
(PALASGAON (CHU.))
|
1833008000NRG24290220241117777
|
29/02/2024
|
RAMRATAN BUDHARAM SUVA
|
1833008WL035891
|
RAMRATAN BUDHARAM SUVA
|
00415
|
SBIN0005446
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240725478
|
|
MR RAMRATAN BUDHARAM SUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
247
|
Deori
|
MH-33-008-014-001/502
(UDEPUR)
|
1833008000NRG24290220241111910
|
29/02/2024
|
Kamlesh Khublal Kolhe
|
1833008WL035756
|
Kamlesh Khublal Kolhe
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725477
|
|
KAMLESH KHUBLAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Deori
|
MH-33-008-014-001/513
(UDEPUR)
|
1833008000NRG24290220241111913
|
29/02/2024
|
kheminbai dakesh kolhe
|
1833008WL035756
|
kheminbai dakesh kolhe
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727091
|
|
MRS KHEMIN DAKESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Deori
|
MH-33-008-023-001/128
(KESORI)
|
1833008000NRG24290220241111967
|
29/02/2024
|
Ajay Akturam Netam
|
1833008WL035759
|
Ajay Akturam Netam
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240728748
|
|
AJAY AKTURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Deori
|
MH-33-008-023-001/166
(KESORI)
|
1833008000NRG24290220241111971
|
29/02/2024
|
Ruplal Mannu Sarpa
|
1833008WL035759
|
Ruplal Mannu Sarpa
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240725557
|
|
MR RUPLAL MANNU SARPA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Deori
|
MH-33-008-023-001/429
(KESORI)
|
1833008000NRG24290220241111974
|
29/02/2024
|
Mukeshkumar Gulal Jamakate
|
1833008WL035759
|
Mukeshkumar Gulal Jamakate
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240727059
|
|
MR LUKESHKUMAR GULALI JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Deori
|
MH-33-008-023-001/433
(KESORI)
|
1833008000NRG24290220241111941
|
29/02/2024
|
Dhansing Jaggu Miri
|
1833008WL035758
|
Dhansing Jaggu Miri
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725541
|
|
MR DHANSING JAGGU MIRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Deori
|
MH-33-008-023-001/433
(KESORI)
|
1833008000NRG24290220241112011
|
29/02/2024
|
Dhansing Jaggu Miri
|
1833008WL035760
|
Dhansing Jaggu Miri
|
00415
|
SBIN0012308
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240725540
|
|
MR DHANSING JAGGU MIRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Deori
|
MH-33-008-023-001/433
(KESORI)
|
1833008000NRG24290220241112012
|
29/02/2024
|
Sunita Dhansing Miri
|
1833008WL035760
|
Sunita Dhansing Miri
|
00415
|
SBIN0012308
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240725543
|
|
MRS SUNITA DHANSING MIRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Deori
|
MH-33-008-023-001/433
(KESORI)
|
1833008000NRG24290220241111942
|
29/02/2024
|
Sunita Dhansing Miri
|
1833008WL035758
|
Sunita Dhansing Miri
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725542
|
|
MRS SUNITA DHANSING MIRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Deori
|
MH-33-008-023-001/45
(KESORI)
|
1833008000NRG24290220241111978
|
29/02/2024
|
RAJENDRA HIRASING UIKEY
|
1833008WL035759
|
RAJENDRA HIRASING UIKEY
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240725476
|
|
RAJENDRA HIRASINGH UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Deori
|
MH-33-008-023-001/45
(KESORI)
|
1833008000NRG24290220241111977
|
29/02/2024
|
Rmshila Harasing Uikey
|
1833008WL035759
|
Rmshila Harasing Uikey
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240726930
|
|
UIKE RAMSULA HIRASING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
258
|
Deori
|
MH-33-008-023-001/465
(KESORI)
|
1833008000NRG24290220241111981
|
29/02/2024
|
Seema Dhansing Netam
|
1833008WL035759
|
Seema Dhansing Netam
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240727051
|
|
SEEMA DHANSING NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Deori
|
MH-33-008-023-001/469
(KESORI)
|
1833008000NRG24290220241112256
|
29/02/2024
|
KUMAR PARAU KOLHA
|
1833008WL035764
|
KUMAR PARAU KOLHA
|
00415
|
SBIN0012308
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725554
|
|
DUMAR PARAU KOLHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Deori
|
MH-33-008-023-001/501
(KESORI)
|
1833008000NRG24290220241111983
|
29/02/2024
|
Kanti Makhanlal Jamakate
|
1833008WL035759
|
Kanti Makhanlal Jamakate
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240725532
|
|
MRS KANTIBAI MAKHANLAL JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Deori
|
MH-33-008-023-001/532
(KESORI)
|
1833008000NRG24290220241111944
|
29/02/2024
|
Ishwari Bihari Miri
|
1833008WL035758
|
Ishwari Bihari Miri
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725537
|
|
MRS ISHWARI BIHARI MIRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Deori
|
MH-33-008-023-001/532
(KESORI)
|
1833008000NRG24290220241112014
|
29/02/2024
|
Ishwari Bihari Miri
|
1833008WL035760
|
Ishwari Bihari Miri
|
00415
|
SBIN0012308
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240725536
|
|
MRS ISHWARI BIHARI MIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Deori
|
MH-33-008-023-001/532
(KESORI)
|
1833008000NRG24290220241112015
|
29/02/2024
|
Mukesh Bihari Miri
|
1833008WL035760
|
Mukesh Bihari Miri
|
00415
|
SBIN0012308
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240727065
|
|
MUKESH BIHARI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Deori
|
MH-33-008-023-001/532
(KESORI)
|
1833008000NRG24290220241111945
|
29/02/2024
|
Mukesh Bihari Miri
|
1833008WL035758
|
Mukesh Bihari Miri
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240727064
|
|
MUKESH BIHARI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Deori
|
MH-33-008-023-001/54
(KESORI)
|
1833008000NRG24290220241111986
|
29/02/2024
|
sunandabai rajaram usendi
|
1833008WL035759
|
sunandabai rajaram usendi
|
00415
|
SBIN0012308
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115240727039
|
|
MRS SUNANDA RAJARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Deori
|
MH-33-008-023-001/592
(KESORI)
|
1833008000NRG24290220241112228
|
29/02/2024
|
Babita Shailendra Dudhakavar
|
1833008WL035763
|
Babita Shailendra Dudhakavar
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725560
|
|
MRS BABITA SHAILENDRA DUDHAKAVAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Deori
|
MH-33-008-023-001/592
(KESORI)
|
1833008000NRG24290220241112277
|
29/02/2024
|
Babita Shailendra Dudhakavar
|
1833008WL035765
|
Babita Shailendra Dudhakavar
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725559
|
|
MRS BABITA SHAILENDRA DUDHAKAVAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Deori
|
MH-33-008-023-001/592
(KESORI)
|
1833008000NRG24290220241112276
|
29/02/2024
|
Shailendra Nirdhanram Dudhakavar
|
1833008WL035765
|
Shailendra Nirdhanram Dudhakavar
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725545
|
|
MR SHAILENDRA NIRDHANRAM DUDHAKAVAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Deori
|
MH-33-008-023-001/592
(KESORI)
|
1833008000NRG24290220241112227
|
29/02/2024
|
Shailendra Nirdhanram Dudhakavar
|
1833008WL035763
|
Shailendra Nirdhanram Dudhakavar
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725566
|
|
MR SHAILENDRA NIRDHANRAM DUDHAKAVAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Deori
|
MH-33-008-023-001/639
(KESORI)
|
1833008000NRG24290220241112278
|
29/02/2024
|
Deshlal Ankalu Jamkate
|
1833008WL035765
|
Deshlal Ankalu Jamkate
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240725534
|
|
MR DESHLAL ANKALU JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Deori
|
MH-33-008-023-001/639
(KESORI)
|
1833008000NRG24290220241112229
|
29/02/2024
|
Deshlal Ankalu Jamkate
|
1833008WL035763
|
Deshlal Ankalu Jamkate
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725535
|
|
MR DESHLAL ANKALU JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Deori
|
MH-33-008-023-001/658
(KESORI)
|
1833008000NRG24290220241112260
|
29/02/2024
|
Bitanbai Jirakhan Jamkate
|
1833008WL035764
|
Bitanbai Jirakhan Jamkate
|
00415
|
SBIN0012308
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240726916
|
|
MRS BITANBAI JIRAKHAN JAMKATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Deori
|
MH-33-008-023-001/688
(KESORI)
|
1833008000NRG24290220241112231
|
29/02/2024
|
Sima Subhash Jula
|
1833008WL035763
|
Sima Subhash Jula
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240727045
|
|
MRS SIMA SUBHASH JULA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Deori
|
MH-33-008-023-001/688
(KESORI)
|
1833008000NRG24290220241112280
|
29/02/2024
|
Sima Subhash Jula
|
1833008WL035765
|
Sima Subhash Jula
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240727044
|
|
MRS SIMA SUBHASH JULA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Deori
|
MH-33-008-023-001/688
(KESORI)
|
1833008000NRG24290220241112279
|
29/02/2024
|
Subhash Devlal Jula
|
1833008WL035765
|
Subhash Devlal Jula
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240727041
|
|
MR SUBHASH DEVALAL JULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Deori
|
MH-33-008-023-001/688
(KESORI)
|
1833008000NRG24290220241112230
|
29/02/2024
|
Subhash Devlal Jula
|
1833008WL035763
|
Subhash Devlal Jula
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240727040
|
|
MR SUBHASH DEVALAL JULA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Deori
|
MH-33-008-023-001/754
(KESORI)
|
1833008000NRG24290220241112234
|
29/02/2024
|
Aasram Balu Usendi
|
1833008WL035763
|
Aasram Balu Usendi
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240727043
|
|
USENDI AASARAM BULLU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
278
|
Deori
|
MH-33-008-023-001/754
(KESORI)
|
1833008000NRG24290220241112283
|
29/02/2024
|
Aasram Balu Usendi
|
1833008WL035765
|
Aasram Balu Usendi
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240727042
|
|
USENDI AASARAM BULLU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
279
|
Deori
|
MH-33-008-023-001/87
(KESORI)
|
1833008000NRG24290220241112239
|
29/02/2024
|
Suresh Palturam Madavi
|
1833008WL035763
|
Suresh Palturam Madavi
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240726919
|
|
MR SURESH BALDURAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Deori
|
MH-33-008-023-001/87
(KESORI)
|
1833008000NRG24290220241112288
|
29/02/2024
|
Suresh Palturam Madavi
|
1833008WL035765
|
Suresh Palturam Madavi
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240726918
|
|
MR SURESH BALDURAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Deori
|
MH-33-008-023-003/507
(KESORI)
|
1833008000NRG24290220241111992
|
29/02/2024
|
VIMALA KORETI
|
1833008WL035759
|
VIMALA KORETI
|
00415
|
SBIN0012308
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240727032
|
|
Mrs. Vimla Prakash Koreti
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Deori
|
MH-33-008-023-004/220
(KESORI)
|
1833008000NRG24290220241112270
|
29/02/2024
|
Santoshkumar Rohidas Kunjam
|
1833008WL035764
|
Santoshkumar Rohidas Kunjam
|
00415
|
SBIN0012308
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240725544
|
|
MR SANTOSHKUMAR ROHIDAS KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Deori
|
MH-33-008-023-004/445
(KESORI)
|
1833008000NRG24290220241112006
|
29/02/2024
|
RUKHAMINI ANANDRAO KUNJAM
|
1833008WL035759
|
RUKHAMINI ANANDRAO KUNJAM
|
00415
|
SBIN0012308
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240727038
|
|
MRS RUKHMANI ANANDRAO KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Deori
|
MH-33-008-023-004/598
(KESORI)
|
1833008000NRG24290220241112009
|
29/02/2024
|
Kunitram Hagruji Uikey
|
1833008WL035759
|
Kunitram Hagruji Uikey
|
00415
|
SBIN0012308
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240725539
|
|
MR KUNITRAM HAGRUJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
285
|
Deori
|
MH-33-008-029-001/37
(ISTARI)
|
1833008000NRG24290220241114718
|
29/02/2024
|
Ugamabai Dularam Shala
|
1833008WL035795
|
Ugamabai Dularam Shala
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240725533
|
|
MRS UGAMABAI DULARAM SAHALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Deori
|
MH-33-008-057-001/115
(PALASGAON (CHU.))
|
1833008000NRG24290220241117647
|
29/02/2024
|
DHELABAI BALIRAM MADAVI
|
1833008WL035891
|
DHELABAI BALIRAM MADAVI
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727081
|
|
MISS DHELABAI BALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Deori
|
MH-33-008-057-001/125
(PALASGAON (CHU.))
|
1833008000NRG24290220241117648
|
29/02/2024
|
NATHU PURAU FULKUWAR
|
1833008WL035891
|
NATHU PURAU FULKUWAR
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725569
|
|
FULAKUWAR NABHU PARADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
288
|
Deori
|
MH-33-008-057-001/157
(PALASGAON (CHU.))
|
1833008000NRG24290220241117653
|
29/02/2024
|
HEMANT GEHARU KORAM
|
1833008WL035891
|
HEMANT GEHARU KORAM
|
00415
|
SBIN0012308
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240728749
|
|
HEMANT GEHARU KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Deori
|
MH-33-008-057-001/173
(PALASGAON (CHU.))
|
1833008000NRG24290220241117658
|
29/02/2024
|
Lakhan Giridhar Netam
|
1833008WL035891
|
Lakhan Giridhar Netam
|
00415
|
SBIN0012308
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240726912
|
|
NETAM LAKHAN GIRDHAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
290
|
Deori
|
MH-33-008-057-001/173
(PALASGAON (CHU.))
|
1833008000NRG24290220241117659
|
29/02/2024
|
Maharin Lakhan Netam
|
1833008WL035891
|
Maharin Lakhan Netam
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726998
|
|
MRS MAHARINBAI LAKHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Deori
|
MH-33-008-057-001/237
(PALASGAON (CHU.))
|
1833008000NRG24290220241117662
|
29/02/2024
|
DINESH Adras Chingar
|
1833008WL035891
|
DINESH Adras Chingar
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240728737
|
|
DINESH ADRAS CHINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Deori
|
MH-33-008-057-001/256
(PALASGAON (CHU.))
|
1833008000NRG24290220241117670
|
29/02/2024
|
Surtu Fakir Suva
|
1833008WL035891
|
Surtu Fakir Suva
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727019
|
|
SUVA SURATU FAKIRA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
293
|
Deori
|
MH-33-008-057-001/257
(PALASGAON (CHU.))
|
1833008000NRG24290220241117671
|
29/02/2024
|
GANIRAM JAGDEO MADAVI
|
1833008WL035891
|
GANIRAM JAGDEO MADAVI
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727077
|
|
MARAI MANIRAM JAGDEO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
294
|
Deori
|
MH-33-008-057-001/258
(PALASGAON (CHU.))
|
1833008000NRG24290220241117672
|
29/02/2024
|
SATAVU FIRATU DHIVKUMAR
|
1833008WL035891
|
SATAVU FIRATU DHIVKUMAR
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726949
|
|
MR SATAU FIRTU DHIVKUWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Deori
|
MH-33-008-057-001/260
(PALASGAON (CHU.))
|
1833008000NRG24290220241117675
|
29/02/2024
|
Jageshwar Prasadi Madavi
|
1833008WL035891
|
Jageshwar Prasadi Madavi
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726914
|
|
MR JAGESHWAR PARSADI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Deori
|
MH-33-008-057-001/260
(PALASGAON (CHU.))
|
1833008000NRG24290220241117676
|
29/02/2024
|
Ramshila Jageshwar Madavi
|
1833008WL035891
|
Ramshila Jageshwar Madavi
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726940
|
|
MRS RAMSHILA JAGESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Deori
|
MH-33-008-057-001/261
(PALASGAON (CHU.))
|
1833008000NRG24290220241117677
|
29/02/2024
|
Santaram Chotelal Ghatghumar
|
1833008WL035891
|
Santaram Chotelal Ghatghumar
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725549
|
|
GHATGHUMAR SANTARAM CHHOTELAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
298
|
Deori
|
MH-33-008-057-001/267
(PALASGAON (CHU.))
|
1833008000NRG24290220241117679
|
29/02/2024
|
Vanita Mahendra Thatmurre
|
1833008WL035891
|
Vanita Mahendra Thatmurre
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726997
|
|
MRS VANITA MAHENDRA THATMURRE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Deori
|
MH-33-008-057-001/27
(PALASGAON (CHU.))
|
1833008000NRG24290220241117683
|
29/02/2024
|
SUNITA BALIRAM TOFE
|
1833008WL035891
|
SUNITA BALIRAM TOFE
|
00415
|
SBIN0012308
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240726988
|
|
Sunita Baliram Tofe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
Deori
|
MH-33-008-057-001/298
(PALASGAON (CHU.))
|
1833008000NRG24290220241117700
|
29/02/2024
|
Maheshwari Maniram Madavi
|
1833008WL035891
|
Maheshwari Maniram Madavi
|
00415
|
SBIN0012308
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240725479
|
|
MISS MAHESHWARI MANIRAM MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Deori
|
MH-33-008-057-001/310
(PALASGAON (CHU.))
|
1833008000NRG24290220241117711
|
29/02/2024
|
BISHAKHA NETAM
|
1833008WL035891
|
BISHAKHA NETAM
|
00415
|
SBIN0012308
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240725500
|
|
BISAKHA DHANDUJI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Deori
|
MH-33-008-057-001/321
(PALASGAON (CHU.))
|
1833008000NRG24290220241117724
|
29/02/2024
|
UTTARA CHANDRAPRASAD PANDHARE
|
1833008WL035891
|
UTTARA CHANDRAPRASAD PANDHARE
|
00415
|
SBIN0012308
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240726943
|
|
MRS UTTARA CHANDRAPRASAD PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Deori
|
MH-33-008-057-001/328
(PALASGAON (CHU.))
|
1833008000NRG24290220241117727
|
29/02/2024
|
PUSTAKALA P. TARAM
|
1833008WL035891
|
PUSTAKALA P. TARAM
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727055
|
|
MRS PUSTKALA PARASRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Deori
|
MH-33-008-057-001/330
(PALASGAON (CHU.))
|
1833008000NRG24290220241117730
|
29/02/2024
|
RAIBAI NANDALAL TARAM
|
1833008WL035891
|
RAIBAI NANDALAL TARAM
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727036
|
|
MRS RAIBAI NANDLAL TARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Deori
|
MH-33-008-057-001/348
(PALASGAON (CHU.))
|
1833008000NRG24290220241117739
|
29/02/2024
|
VIMALA KHAMDAS DHIVKUVAR
|
1833008WL035891
|
VIMALA KHAMDAS DHIVKUVAR
|
00415
|
SBIN0012308
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240727034
|
|
VIMALA KHAMDAS DHIVKUVAR
|
INDUSIND BANK(607189)
|
|
306
|
Deori
|
MH-33-008-057-001/353
(PALASGAON (CHU.))
|
1833008000NRG24290220241117742
|
29/02/2024
|
ASARAM KARAJI KUNJAM
|
1833008WL035891
|
ASARAM KARAJI KUNJAM
|
00415
|
SBIN0012308
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240728741
|
|
ASARAM KARJI KUNJAM
|
IDBI BANK(607095)
|
|
307
|
Deori
|
MH-33-008-057-001/366
(PALASGAON (CHU.))
|
1833008000NRG24290220241117751
|
29/02/2024
|
BHUNNIBAI MADAN MADAVI
|
1833008WL035891
|
BHUNNIBAI MADAN MADAVI
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726923
|
|
MISS BHUNNIBAI MADAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Deori
|
MH-33-008-057-001/369
(PALASGAON (CHU.))
|
1833008000NRG24290220241117752
|
29/02/2024
|
Ranai Gawatu Nareti
|
1833008WL035891
|
Ranai Gawatu Nareti
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726936
|
|
Ranaibai Gavatu Nareti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
Deori
|
MH-33-008-057-001/369
(PALASGAON (CHU.))
|
1833008000NRG24290220241117753
|
29/02/2024
|
Vachchala Gavatu Nareti
|
1833008WL035891
|
Vachchala Gavatu Nareti
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240728746
|
|
VACHCHALA GAVATU NARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Deori
|
MH-33-008-057-001/397
(PALASGAON (CHU.))
|
1833008000NRG24290220241117756
|
29/02/2024
|
Brijlal Jaipal Thatmuri
|
1833008WL035891
|
Brijlal Jaipal Thatmuri
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727061
|
|
MR BRIJLAL JAIPAL THATMURRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Deori
|
MH-33-008-057-001/399
(PALASGAON (CHU.))
|
1833008000NRG24290220241117758
|
29/02/2024
|
BASANTI SITARAM KATENGE
|
1833008WL035891
|
BASANTI SITARAM KATENGE
|
00415
|
SBIN0012308
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240727024
|
|
MRS BASANTI SITARAM KATENGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Deori
|
MH-33-008-057-001/4
(PALASGAON (CHU.))
|
1833008000NRG24290220241117760
|
29/02/2024
|
Hirkanya Khushendra Choudhary
|
1833008WL035891
|
Hirkanya Khushendra Choudhary
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725496
|
|
HIRKANYA KHUSHENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Deori
|
MH-33-008-057-001/4
(PALASGAON (CHU.))
|
1833008000NRG24290220241117759
|
29/02/2024
|
Khushendra Hiraman Choudhary
|
1833008WL035891
|
Khushendra Hiraman Choudhary
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725526
|
|
MR KHUSENDRA HIRAMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
314
|
Deori
|
MH-33-008-057-001/416
(PALASGAON (CHU.))
|
1833008000NRG24290220241117767
|
29/02/2024
|
FULWANTA OMSHIVARAJ RAKSHA
|
1833008WL035891
|
FULWANTA OMSHIVARAJ RAKSHA
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727079
|
|
FULWANTA SAGRU SONKUKRA
|
BANK OF INDIA(508505)
|
|
315
|
Deori
|
MH-33-008-057-001/416
(PALASGAON (CHU.))
|
1833008000NRG24290220241117766
|
29/02/2024
|
OMSHIVARAJ FAGU RAKSHA
|
1833008WL035891
|
OMSHIVARAJ FAGU RAKSHA
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725521
|
|
Mr. OMSHIVRAJ FAGU RAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Deori
|
MH-33-008-057-001/420
(PALASGAON (CHU.))
|
1833008000NRG24290220241117771
|
29/02/2024
|
RENUKA YASHWANT SINDHRAM
|
1833008WL035891
|
RENUKA YASHWANT SINDHRAM
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240728744
|
|
RENUKA YASHWANT SINDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Deori
|
MH-33-008-057-001/426
(PALASGAON (CHU.))
|
1833008000NRG24290220241117775
|
29/02/2024
|
USHATAI THAKURLAL FULKUWAR
|
1833008WL035891
|
USHATAI THAKURLAL FULKUWAR
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725529
|
|
MRS USHABAI THAKURLAL FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Deori
|
MH-33-008-057-001/434
(PALASGAON (CHU.))
|
1833008000NRG24290220241117780
|
29/02/2024
|
JAGDISH NATHU FULKUWAR
|
1833008WL035891
|
JAGDISH NATHU FULKUWAR
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725516
|
|
MR JAGDISH NATHU FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Deori
|
MH-33-008-057-001/441
(PALASGAON (CHU.))
|
1833008000NRG24290220241117787
|
29/02/2024
|
VEENA GAUTTAM THAHTMURRA
|
1833008WL035891
|
VEENA GAUTTAM THAHTMURRA
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727073
|
|
VINA KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Deori
|
MH-33-008-057-001/444
(PALASGAON (CHU.))
|
1833008000NRG24290220241117788
|
29/02/2024
|
BRIJLAL FERU SINDHRAM
|
1833008WL035891
|
BRIJLAL FERU SINDHRAM
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727089
|
|
SINDHRAM BRIZLAL FERUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
321
|
Deori
|
MH-33-008-057-001/446
(PALASGAON (CHU.))
|
1833008000NRG24290220241117790
|
29/02/2024
|
RAJENDRAKUMAR KHORBAHARA BAGDEHARIYA
|
1833008WL035891
|
RAJENDRAKUMAR KHORBAHARA BAGDEHARIYA
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726935
|
|
MR RAJENDRAKUMAR KHORBAHRA BAGADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Deori
|
MH-33-008-057-001/447
(PALASGAON (CHU.))
|
1833008000NRG24290220241117791
|
29/02/2024
|
KHUSHAL MUKUND GHATGHUMAR
|
1833008WL035891
|
KHUSHAL MUKUND GHATGHUMAR
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726946
|
|
MR KHUSHAL MUKUND GHATGUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Deori
|
MH-33-008-057-001/450
(PALASGAON (CHU.))
|
1833008000NRG24290220241117798
|
29/02/2024
|
KESHARI OMPRAKASH SINDHRAM
|
1833008WL035891
|
KESHARI OMPRAKASH SINDHRAM
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726944
|
|
MRS KESHRIBAI OMPRAKASH SINDHARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Deori
|
MH-33-008-057-001/450
(PALASGAON (CHU.))
|
1833008000NRG24290220241117797
|
29/02/2024
|
OMPRAKASH TILAKRAM SINDHARAM
|
1833008WL035891
|
OMPRAKASH TILAKRAM SINDHARAM
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727078
|
|
MR OMPRAKASH TILAKRAM SINDHARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Deori
|
MH-33-008-057-001/451
(PALASGAON (CHU.))
|
1833008000NRG24290220241117799
|
29/02/2024
|
KUNTIBAI MANLAL MADAVI
|
1833008WL035891
|
KUNTIBAI MANLAL MADAVI
|
00415
|
SBIN0012308
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240728736
|
|
KUNTIBAI MANLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Deori
|
MH-33-008-057-001/452
(PALASGAON (CHU.))
|
1833008000NRG24290220241117800
|
29/02/2024
|
RAMPASAD JAILAL KORAM
|
1833008WL035891
|
RAMPASAD JAILAL KORAM
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727080
|
|
RAMPRASAD JAILAL KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Deori
|
MH-33-008-057-001/453
(PALASGAON (CHU.))
|
1833008000NRG24290220241117801
|
29/02/2024
|
RUKHMINIBAI SHATRU MADAVI
|
1833008WL035891
|
RUKHMINIBAI SHATRU MADAVI
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726934
|
|
MRS RUKAMINIBAI SHATRU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Deori
|
MH-33-008-057-001/454
(PALASGAON (CHU.))
|
1833008000NRG24290220241117803
|
29/02/2024
|
KARISHMA RAJESH GHATGHUMAR
|
1833008WL035891
|
KARISHMA RAJESH GHATGHUMAR
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240728745
|
|
KARISHMA DHANSAY KOLHE
|
UNION BANK OF INDIA(508500)
|
|
329
|
Deori
|
MH-33-008-057-001/454
(PALASGAON (CHU.))
|
1833008000NRG24290220241117802
|
29/02/2024
|
RAJESH KRIPAL GHATGHUMAR
|
1833008WL035891
|
RAJESH KRIPAL GHATGHUMAR
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727085
|
|
MR RAJESH KRIPAL GHATGHUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Deori
|
MH-33-008-057-001/455
(PALASGAON (CHU.))
|
1833008000NRG24290220241117805
|
29/02/2024
|
BABITA RAVISHNKAR NETAM
|
1833008WL035891
|
BABITA RAVISHNKAR NETAM
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726947
|
|
BABITA RAVISHANKAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Deori
|
MH-33-008-057-001/455
(PALASGAON (CHU.))
|
1833008000NRG24290220241117804
|
29/02/2024
|
RAVISHANKAR RAAMHARI NETAM
|
1833008WL035891
|
RAVISHANKAR RAAMHARI NETAM
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726945
|
|
RAVISHANKAR RAMHARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Deori
|
MH-33-008-057-001/457
(PALASGAON (CHU.))
|
1833008000NRG24290220241117806
|
29/02/2024
|
RUPALAL RAMVILASH THATMURRA
|
1833008WL035891
|
RUPALAL RAMVILASH THATMURRA
|
00415
|
SBIN0012308
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725481
|
|
MR RUPLAL RAMVILAS THATMURRE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Deori
|
MH-33-008-057-001/459
(PALASGAON (CHU.))
|
1833008000NRG24290220241117808
|
29/02/2024
|
LALESHWAR DHANRAJ NETAM
|
1833008WL035891
|
LALESHWAR DHANRAJ NETAM
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727082
|
|
NETAM LALESHVAR DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
334
|
Deori
|
MH-33-008-057-001/463
(PALASGAON (CHU.))
|
1833008000NRG24290220241117811
|
29/02/2024
|
SUGANDHA SANTOSH WALDE
|
1833008WL035891
|
SUGANDHA SANTOSH WALDE
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726942
|
|
SUGANDHA BISAN SAKHARE
|
BANK OF INDIA(508505)
|
|
335
|
Deori
|
MH-33-008-057-001/477
(PALASGAON (CHU.))
|
1833008000NRG24290220241117822
|
29/02/2024
|
SANTOSHI RAMESHWAR MADVI
|
1833008WL035891
|
SANTOSHI RAMESHWAR MADVI
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727071
|
|
MS SANTOSHI RAMESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Deori
|
MH-33-008-057-001/55
(PALASGAON (CHU.))
|
1833008000NRG24290220241117831
|
29/02/2024
|
aruna KALLO
|
1833008WL035891
|
aruna KALLO
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726984
|
|
MRS ARUNA KESHAR KALLO
|
STATE BANK OF INDIA(508548)
|
|
337
|
Deori
|
MH-33-008-057-001/59
(PALASGAON (CHU.))
|
1833008000NRG24290220241117833
|
29/02/2024
|
Anusaya parasram koche
|
1833008WL035891
|
Anusaya parasram koche
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727012
|
|
MRS ANUSAYA PARASRAM KOCHE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Deori
|
MH-33-008-057-001/843
(PALASGAON (CHU.))
|
1833008000NRG24290220241117853
|
29/02/2024
|
SUKARITA GENDALAL OTI
|
1833008WL035891
|
SUKARITA GENDALAL OTI
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727047
|
|
MRS SUKARITA GENDLAL OTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Deori
|
MH-33-008-057-001/844
(PALASGAON (CHU.))
|
1833008000NRG24290220241117854
|
29/02/2024
|
PUSHPABAI DILIP ARKARA
|
1833008WL035891
|
PUSHPABAI DILIP ARKARA
|
00415
|
SBIN0012308
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240726938
|
|
MRS PUSHPABAI DILIP ARKARA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Deori
|
MH-33-008-057-001/850
(PALASGAON (CHU.))
|
1833008000NRG24290220241117858
|
29/02/2024
|
JIVAN JAIRAM MADAVI
|
1833008WL035891
|
JIVAN JAIRAM MADAVI
|
00415
|
SBIN0012308
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240727035
|
|
MR JEEVAN JAIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Deori
|
MH-33-008-057-001/863
(PALASGAON (CHU.))
|
1833008000NRG24290220241117862
|
29/02/2024
|
DIPLATA RAJESH TARAM
|
1833008WL035891
|
DIPLATA RAJESH TARAM
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725499
|
|
MRS DEEPLATA RAJESH TARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Deori
|
MH-33-008-057-001/864
(PALASGAON (CHU.))
|
1833008000NRG24290220241117864
|
29/02/2024
|
MANGALA ADESHLAL SUVA
|
1833008WL035891
|
MANGALA ADESHLAL SUVA
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726922
|
|
MRS MANGLABAI ADESHLAL SUVA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Deori
|
MH-33-008-057-001/875
(PALASGAON (CHU.))
|
1833008000NRG24290220241117867
|
29/02/2024
|
AMOL BHAGAWANDAS CHAWARE
|
1833008WL035891
|
AMOL BHAGAWANDAS CHAWARE
|
00415
|
SBIN0012308
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725495
|
|
AMOL BHAGWANDAS CHAW
|
BANK OF BARODA(606985)
|
|
344
|
Deori
|
MH-33-008-057-001/879
(PALASGAON (CHU.))
|
1833008000NRG24290220241117871
|
29/02/2024
|
PADAMABAI HEMANTKUMAR NETAM
|
1833008WL035891
|
PADAMABAI HEMANTKUMAR NETAM
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240728742
|
|
NETAM PADAMA HEMANTKUMAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
345
|
Deori
|
MH-33-008-057-001/887
(PALASGAON (CHU.))
|
1833008000NRG24290220241117877
|
29/02/2024
|
GANESH GAVTARIYA RAKSHA
|
1833008WL035891
|
GANESH GAVTARIYA RAKSHA
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725480
|
|
GANESH GAWTARIYA RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Deori
|
MH-33-008-057-001/887
(PALASGAON (CHU.))
|
1833008000NRG24290220241117878
|
29/02/2024
|
NAGESHWARI GANESH RAKSHA
|
1833008WL035891
|
NAGESHWARI GANESH RAKSHA
|
00415
|
SBIN0012308
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726917
|
|
MISS NAGESHWARI GANESH RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Deori
|
MH-33-008-057-001/91
(PALASGAON (CHU.))
|
1833008000NRG24290220241117894
|
29/02/2024
|
Bhavan Agam Batakhar
|
1833008WL035891
|
Bhavan Agam Batakhar
|
00415
|
SBIN0012308
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240725556
|
|
MRS BHAVAN AGAM BAKKHAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Deori
|
MH-33-008-057-001/910
(PALASGAON (CHU.))
|
1833008000NRG24290220241117896
|
29/02/2024
|
RANJANA NANDLAL GHATGHUMAR
|
1833008WL035891
|
RANJANA NANDLAL GHATGHUMAR
|
00415
|
SBIN0012308
|
564
|
564
|
Rejected
|
24/04/2024
|
|
A115240728738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62341
|
62341
|
|
|
|
|
|
|
|
|
349
|
Deori
|
MH-33-008-057-001/11
(PALASGAON (CHU.))
|
1833008000NRG24290220241117646
|
29/02/2024
|
prabha jaylal raut
|
1833008WL035891
|
prabha jaylal raut
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727029
|
|
PRABHABAI JAYLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Deori
|
MH-33-008-057-001/126
(PALASGAON (CHU.))
|
1833008000NRG24290220241117650
|
29/02/2024
|
Fuleshwari Raghunath Banjar
|
1833008WL035891
|
Fuleshwari Raghunath Banjar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725538
|
|
MRS FULESHWARI RAGHU BANJAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Deori
|
MH-33-008-057-001/135
(PALASGAON (CHU.))
|
1833008000NRG24290220241117651
|
29/02/2024
|
hirobai krishana netam
|
1833008WL035891
|
hirobai krishana netam
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727009
|
|
MRS HIROBAI KRISHNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
Deori
|
MH-33-008-057-001/136
(PALASGAON (CHU.))
|
1833008000NRG24290220241117652
|
29/02/2024
|
FATKANBAI LALDAS NETAM
|
1833008WL035891
|
FATKANBAI LALDAS NETAM
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727011
|
|
FATKANBAI LALDAS NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Deori
|
MH-33-008-057-001/172
(PALASGAON (CHU.))
|
1833008000NRG24290220241117657
|
29/02/2024
|
KAUSHALYABAI CHAINSIG NETAM
|
1833008WL035891
|
KAUSHALYABAI CHAINSIG NETAM
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727003
|
|
MRS KAUSHALYABAI CHAINASING NETAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Deori
|
MH-33-008-057-001/173
(PALASGAON (CHU.))
|
1833008000NRG24290220241117660
|
29/02/2024
|
CHARANLAL LAKHAN NETAM
|
1833008WL035891
|
CHARANLAL LAKHAN NETAM
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727025
|
|
MR CHARAN LAKHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Deori
|
MH-33-008-057-001/181
(PALASGAON (CHU.))
|
1833008000NRG24290220241117661
|
29/02/2024
|
feeroj Shamlal Ghatgumar
|
1833008WL035891
|
feeroj Shamlal Ghatgumar
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725505
|
|
FIROJKUMAR SHYAMLAL GHATGHUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Deori
|
MH-33-008-057-001/253
(PALASGAON (CHU.))
|
1833008000NRG24290220241117667
|
29/02/2024
|
Basanta Rajlal Iukey
|
1833008WL035891
|
Basanta Rajlal Iukey
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727010
|
|
MRS BASANTABAI RAJLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
357
|
Deori
|
MH-33-008-057-001/263
(PALASGAON (CHU.))
|
1833008000NRG24290220241117678
|
29/02/2024
|
giraja koram
|
1833008WL035891
|
giraja koram
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727001
|
|
MRS GIRJABAI DAYALU KORAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Deori
|
MH-33-008-057-001/273
(PALASGAON (CHU.))
|
1833008000NRG24290220241117684
|
29/02/2024
|
USHA GOPAL KURSUNGE
|
1833008WL035891
|
USHA GOPAL KURSUNGE
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725483
|
|
MRS USHA GOPAL KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Deori
|
MH-33-008-057-001/281
(PALASGAON (CHU.))
|
1833008000NRG24290220241117689
|
29/02/2024
|
Pushpa Budharam Oti
|
1833008WL035891
|
Pushpa Budharam Oti
|
00415
|
SBIN0012309
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115240727023
|
|
MRS PUSOBAI BUDHARAM OTEE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Deori
|
MH-33-008-057-001/285
(PALASGAON (CHU.))
|
1833008000NRG24290220241117691
|
29/02/2024
|
Udashabai Shamlal Madavi
|
1833008WL035891
|
Udashabai Shamlal Madavi
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727053
|
|
MRS UDAUSHIYA SHAMLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Deori
|
MH-33-008-057-001/293
(PALASGAON (CHU.))
|
1833008000NRG24290220241117696
|
29/02/2024
|
Kajal Samaru Padoti
|
1833008WL035891
|
Kajal Samaru Padoti
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240728734
|
|
MISS KAJAL SAMARU PADOTI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Deori
|
MH-33-008-057-001/293
(PALASGAON (CHU.))
|
1833008000NRG24290220241117695
|
29/02/2024
|
surtiya padoti
|
1833008WL035891
|
surtiya padoti
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727018
|
|
MRS SURATIYABAI SAMARU PADOTI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Deori
|
MH-33-008-057-001/297
(PALASGAON (CHU.))
|
1833008000NRG24290220241117697
|
29/02/2024
|
NIRASHA OTI
|
1833008WL035891
|
NIRASHA OTI
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725490
|
|
MISS NIRASHA ANANDRAO OTI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Deori
|
MH-33-008-057-001/298
(PALASGAON (CHU.))
|
1833008000NRG24290220241117699
|
29/02/2024
|
MAHESH MANIRAM MADAVI
|
1833008WL035891
|
MAHESH MANIRAM MADAVI
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725522
|
|
MR MAHESH MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Deori
|
MH-33-008-057-001/298
(PALASGAON (CHU.))
|
1833008000NRG24290220241117698
|
29/02/2024
|
MANDINA MANIRAM MADAVI
|
1833008WL035891
|
MANDINA MANIRAM MADAVI
|
00415
|
SBIN0012309
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240725485
|
|
MRS MANDINA MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Deori
|
MH-33-008-057-001/3
(PALASGAON (CHU.))
|
1833008000NRG24290220241117701
|
29/02/2024
|
RAVINA ramdash dongre
|
1833008WL035891
|
RAVINA ramdash dongre
|
00415
|
SBIN0012309
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240725498
|
|
MRS RAVINA RAMDAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Deori
|
MH-33-008-057-001/30
(PALASGAON (CHU.))
|
1833008000NRG24290220241117702
|
29/02/2024
|
Dwarka Kisan Raut
|
1833008WL035891
|
Dwarka Kisan Raut
|
00415
|
SBIN0012309
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240727049
|
|
MRS DWARKABAI KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
368
|
Deori
|
MH-33-008-057-001/300
(PALASGAON (CHU.))
|
1833008000NRG24290220241117703
|
29/02/2024
|
MIRABAI SALAME
|
1833008WL035891
|
MIRABAI SALAME
|
00415
|
SBIN0012309
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115240727031
|
|
MRS NIRABAI GENDLAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
369
|
Deori
|
MH-33-008-057-001/305
(PALASGAON (CHU.))
|
1833008000NRG24290220241117706
|
29/02/2024
|
SHISHUBAI TULAVI
|
1833008WL035891
|
SHISHUBAI TULAVI
|
00415
|
SBIN0012309
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240725492
|
|
SISHULA DEWAJI TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Deori
|
MH-33-008-057-001/307
(PALASGAON (CHU.))
|
1833008000NRG24290220241117707
|
29/02/2024
|
MAYABAI DHANSINGH UIKEY
|
1833008WL035891
|
MAYABAI DHANSINGH UIKEY
|
00415
|
SBIN0012309
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240728733
|
|
MAYA DHANSING UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Deori
|
MH-33-008-057-001/308
(PALASGAON (CHU.))
|
1833008000NRG24290220241117708
|
29/02/2024
|
Hariyali Pratapsinh SAlame
|
1833008WL035891
|
Hariyali Pratapsinh SAlame
|
00415
|
SBIN0012309
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240727050
|
|
MRS HARELIYABAI PRATAPSING SALAME
|
STATE BANK OF INDIA(508548)
|
|
372
|
Deori
|
MH-33-008-057-001/309
(PALASGAON (CHU.))
|
1833008000NRG24290220241117710
|
29/02/2024
|
MANKIBAI RUPALAL MADAVI
|
1833008WL035891
|
MANKIBAI RUPALAL MADAVI
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725486
|
|
MRS MANAKIBAI RUPALAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Deori
|
MH-33-008-057-001/311
(PALASGAON (CHU.))
|
1833008000NRG24290220241117713
|
29/02/2024
|
fulwanta rohidas oti
|
1833008WL035891
|
fulwanta rohidas oti
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725503
|
|
FULABATTI ROHIDAS OTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Deori
|
MH-33-008-057-001/312
(PALASGAON (CHU.))
|
1833008000NRG24290220241117715
|
29/02/2024
|
YASHODABAI RAJLAL KUNJAM
|
1833008WL035891
|
YASHODABAI RAJLAL KUNJAM
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726991
|
|
YSHODABAI RAJALAL KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Deori
|
MH-33-008-057-001/314
(PALASGAON (CHU.))
|
1833008000NRG24290220241117716
|
29/02/2024
|
FULKUVAR BHANUDAS MADAVI
|
1833008WL035891
|
FULKUVAR BHANUDAS MADAVI
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726992
|
|
FULAKUWAR BHANUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Deori
|
MH-33-008-057-001/315
(PALASGAON (CHU.))
|
1833008000NRG24290220241117717
|
29/02/2024
|
BIRJU SADARAM KUNJAM
|
1833008WL035891
|
BIRJU SADARAM KUNJAM
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725501
|
|
BIRAJU SADARAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Deori
|
MH-33-008-057-001/316
(PALASGAON (CHU.))
|
1833008000NRG24290220241117718
|
29/02/2024
|
Yashodabai Mohalal Netam
|
1833008WL035891
|
Yashodabai Mohalal Netam
|
00415
|
SBIN0012309
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240725484
|
|
MRS YASHODA MOHANLAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Deori
|
MH-33-008-057-001/319
(PALASGAON (CHU.))
|
1833008000NRG24290220241117720
|
29/02/2024
|
SUGANDHA SHIVLAL MADANE
|
1833008WL035891
|
SUGANDHA SHIVLAL MADANE
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240725525
|
|
MRS SUGANDHA SHIVLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Deori
|
MH-33-008-057-001/32
(PALASGAON (CHU.))
|
1833008000NRG24290220241117722
|
29/02/2024
|
WACHALABAI SUKARAM AMBADE
|
1833008WL035891
|
WACHALABAI SUKARAM AMBADE
|
00415
|
SBIN0012309
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240726985
|
|
WACHALABAI SUKHARAM AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Deori
|
MH-33-008-057-001/321
(PALASGAON (CHU.))
|
1833008000NRG24290220241117723
|
29/02/2024
|
SONABAI CHANDRAPRAKASH PANDHARE
|
1833008WL035891
|
SONABAI CHANDRAPRAKASH PANDHARE
|
00415
|
SBIN0012309
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115240725494
|
|
MISS SONAIBAI CHANDRAPRASAD PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Deori
|
MH-33-008-057-001/322
(PALASGAON (CHU.))
|
1833008000NRG24290220241117725
|
29/02/2024
|
SAGANIBAI BISAU MADAVI
|
1833008WL035891
|
SAGANIBAI BISAU MADAVI
|
00415
|
SBIN0012309
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240725491
|
|
SAGANIBAI BISAU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Deori
|
MH-33-008-057-001/33
(PALASGAON (CHU.))
|
1833008000NRG24290220241117728
|
29/02/2024
|
Parbata Sahagu Meshram
|
1833008WL035891
|
Parbata Sahagu Meshram
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725507
|
|
MRS PARWATA SAHAGU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Deori
|
MH-33-008-057-001/330
(PALASGAON (CHU.))
|
1833008000NRG24290220241117731
|
29/02/2024
|
RENUKA NANDLAL TARAM
|
1833008WL035891
|
RENUKA NANDLAL TARAM
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727037
|
|
MRS RENUKA NANDLAL TARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Deori
|
MH-33-008-057-001/341
(PALASGAON (CHU.))
|
1833008000NRG24290220241117735
|
29/02/2024
|
SHITAL GYANIRAM MADAVI
|
1833008WL035891
|
SHITAL GYANIRAM MADAVI
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727075
|
|
MISS SHITAL GYANIRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Deori
|
MH-33-008-057-001/342
(PALASGAON (CHU.))
|
1833008000NRG24290220241117736
|
29/02/2024
|
Anusaya Vishnudas nandeshwar
|
1833008WL035891
|
Anusaya Vishnudas nandeshwar
|
00415
|
SBIN0012309
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240727021
|
|
MRS ANUSAYA VISHNUDAS NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Deori
|
MH-33-008-057-001/346
(PALASGAON (CHU.))
|
1833008000NRG24290220241117737
|
29/02/2024
|
Shantabai Chindhu Madkar
|
1833008WL035891
|
Shantabai Chindhu Madkar
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240728740
|
|
SHANTABAI CHINDU MADKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Deori
|
MH-33-008-057-001/347
(PALASGAON (CHU.))
|
1833008000NRG24290220241117738
|
29/02/2024
|
Navalsing Jagatram Sonkuwar
|
1833008WL035891
|
Navalsing Jagatram Sonkuwar
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726995
|
|
NAWALSHING JAGATRAM
|
BANK OF BARODA(606985)
|
|
388
|
Deori
|
MH-33-008-057-001/351
(PALASGAON (CHU.))
|
1833008000NRG24290220241117741
|
29/02/2024
|
SAVITRIBAI GAJRU NETAM
|
1833008WL035891
|
SAVITRIBAI GAJRU NETAM
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727022
|
|
SAVITRIBAI GAJARU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Deori
|
MH-33-008-057-001/355
(PALASGAON (CHU.))
|
1833008000NRG24290220241117743
|
29/02/2024
|
Chaitibai Shantaram Arkara
|
1833008WL035891
|
Chaitibai Shantaram Arkara
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725502
|
|
MRS CHAITIBAI SANTARAM ARKARA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Deori
|
MH-33-008-057-001/356
(PALASGAON (CHU.))
|
1833008000NRG24290220241117745
|
29/02/2024
|
rajani sori
|
1833008WL035891
|
rajani sori
|
00415
|
SBIN0012309
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240725487
|
|
MRS RAJNIBAI CHABILAL SORI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Deori
|
MH-33-008-057-001/366
(PALASGAON (CHU.))
|
1833008000NRG24290220241117750
|
29/02/2024
|
Sarbai Madan Madavi
|
1833008WL035891
|
Sarbai Madan Madavi
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727016
|
|
MRS SARBAI MADAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Deori
|
MH-33-008-057-001/385
(PALASGAON (CHU.))
|
1833008000NRG24290220241117754
|
29/02/2024
|
Rekhabai Dindayal Dongare
|
1833008WL035891
|
Rekhabai Dindayal Dongare
|
00415
|
SBIN0012309
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240725506
|
|
REKHABAI DINDAYAL DO
|
BANK OF BARODA(606985)
|
|
393
|
Deori
|
MH-33-008-057-001/394
(PALASGAON (CHU.))
|
1833008000NRG24290220241117755
|
29/02/2024
|
BHUVANESHWARI RAMHARI NETAM
|
1833008WL035891
|
BHUVANESHWARI RAMHARI NETAM
|
00415
|
SBIN0012309
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240727020
|
|
Bhuvaneshvari Ramhari Netam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
Deori
|
MH-33-008-057-001/404
(PALASGAON (CHU.))
|
1833008000NRG24290220241117762
|
29/02/2024
|
KAVITA BHASKAR BHOYAR
|
1833008WL035891
|
KAVITA BHASKAR BHOYAR
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725518
|
|
MRS KAVITA BHASHKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Deori
|
MH-33-008-057-001/406
(PALASGAON (CHU.))
|
1833008000NRG24290220241117763
|
29/02/2024
|
KUMARIN FULSINGH MADAVI
|
1833008WL035891
|
KUMARIN FULSINGH MADAVI
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726939
|
|
MRS KUMARIN ULHASA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Deori
|
MH-33-008-057-001/409
(PALASGAON (CHU.))
|
1833008000NRG24290220241117764
|
29/02/2024
|
JAYWANTABAI KRUSHNA MESHRAM
|
1833008WL035891
|
JAYWANTABAI KRUSHNA MESHRAM
|
00415
|
SBIN0012309
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240728735
|
|
Jaivantabai Krishna Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
Deori
|
MH-33-008-057-001/412
(PALASGAON (CHU.))
|
1833008000NRG24290220241117765
|
29/02/2024
|
SAHDEO HIRAMAN KHOBA
|
1833008WL035891
|
SAHDEO HIRAMAN KHOBA
|
00415
|
SBIN0012309
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240727013
|
|
MR SAHDEO HIRAMAN KHOBA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Deori
|
MH-33-008-057-001/417
(PALASGAON (CHU.))
|
1833008000NRG24290220241117768
|
29/02/2024
|
PORNIMA JAGESHWAR SALAME
|
1833008WL035891
|
PORNIMA JAGESHWAR SALAME
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725527
|
|
MRS PURNIMA JAGESHWAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
399
|
Deori
|
MH-33-008-057-001/418
(PALASGAON (CHU.))
|
1833008000NRG24290220241117769
|
29/02/2024
|
ANUSHYA UMEN MADAVI
|
1833008WL035891
|
ANUSHYA UMEN MADAVI
|
00415
|
SBIN0012309
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115240725488
|
|
MRS ANUSAYABAI UMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Deori
|
MH-33-008-057-001/420
(PALASGAON (CHU.))
|
1833008000NRG24290220241117770
|
29/02/2024
|
YASHWANT TILAKRAM SINDHRAM
|
1833008WL035891
|
YASHWANT TILAKRAM SINDHRAM
|
00415
|
SBIN0012309
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240725497
|
|
YASHWANT TILAKRAM SINGHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Deori
|
MH-33-008-057-001/425
(PALASGAON (CHU.))
|
1833008000NRG24290220241117773
|
29/02/2024
|
POSHAN RAMDAYAL THATMURRA
|
1833008WL035891
|
POSHAN RAMDAYAL THATMURRA
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727026
|
|
MR POSHAN RAMDAYAL THATMURRE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Deori
|
MH-33-008-057-001/427
(PALASGAON (CHU.))
|
1833008000NRG24290220241117776
|
29/02/2024
|
NIRMALABAI MANBALI SONKUKARA
|
1833008WL035891
|
NIRMALABAI MANBALI SONKUKARA
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725531
|
|
MRS NIRMALA BHIM SONKUKARA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Deori
|
MH-33-008-057-001/430
(PALASGAON (CHU.))
|
1833008000NRG24290220241117779
|
29/02/2024
|
BHUMESHEWARI SANJU MADAVI
|
1833008WL035891
|
BHUMESHEWARI SANJU MADAVI
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727014
|
|
MRS BHUMESHWARI SANJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Deori
|
MH-33-008-057-001/435
(PALASGAON (CHU.))
|
1833008000NRG24290220241117781
|
29/02/2024
|
GEETABAI MANOHAR KORAM
|
1833008WL035891
|
GEETABAI MANOHAR KORAM
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727008
|
|
GEETABAI MANOHAR KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Deori
|
MH-33-008-057-001/439
(PALASGAON (CHU.))
|
1833008000NRG24290220241117782
|
29/02/2024
|
BRAMHADAS HARIDAS THATMURRA
|
1833008WL035891
|
BRAMHADAS HARIDAS THATMURRA
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727000
|
|
MR BRAMHADAS HARIDAS THATMUREE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Deori
|
MH-33-008-057-001/439
(PALASGAON (CHU.))
|
1833008000NRG24290220241117783
|
29/02/2024
|
CHANDRAMA BRAMHADAS THATMURRA
|
1833008WL035891
|
CHANDRAMA BRAMHADAS THATMURRA
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727070
|
|
CHANDRAMA D O DILHAR
|
BANK OF BARODA(606985)
|
|
407
|
Deori
|
MH-33-008-057-001/449
(PALASGAON (CHU.))
|
1833008000NRG24290220241117794
|
29/02/2024
|
PANCHFULA SURYABHAN UIKEY
|
1833008WL035891
|
PANCHFULA SURYABHAN UIKEY
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727005
|
|
MRS PANCHAFULA SURYABHAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
408
|
Deori
|
MH-33-008-057-001/449
(PALASGAON (CHU.))
|
1833008000NRG24290220241117793
|
29/02/2024
|
SUEYABHAN ASARAM UIKEY
|
1833008WL035891
|
SUEYABHAN ASARAM UIKEY
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727004
|
|
MR SURYABHAN ASARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
409
|
Deori
|
MH-33-008-057-001/45
(PALASGAON (CHU.))
|
1833008000NRG24290220241117796
|
29/02/2024
|
HINA GANESH TOFE
|
1833008WL035891
|
HINA GANESH TOFE
|
00415
|
SBIN0012309
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115240727052
|
|
HINA GANESH TOFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Deori
|
MH-33-008-057-001/45
(PALASGAON (CHU.))
|
1833008000NRG24290220241117795
|
29/02/2024
|
usha tope
|
1833008WL035891
|
usha tope
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727002
|
|
MRS USHA GANESH TOFE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Deori
|
MH-33-008-057-001/47
(PALASGAON (CHU.))
|
1833008000NRG24290220241117815
|
29/02/2024
|
DWARAKA SHANKAR CHAVARE
|
1833008WL035891
|
DWARAKA SHANKAR CHAVARE
|
00415
|
SBIN0012309
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240725528
|
|
MRS DWARKABAI SHANKAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Deori
|
MH-33-008-057-001/470
(PALASGAON (CHU.))
|
1833008000NRG24290220241117817
|
29/02/2024
|
NEHARU SAMBHU GANGASAGAR
|
1833008WL035891
|
NEHARU SAMBHU GANGASAGAR
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240725504
|
|
NEHARU SANBHU GANGASAGAR
|
BANK OF INDIA(508505)
|
|
413
|
Deori
|
MH-33-008-057-001/473
(PALASGAON (CHU.))
|
1833008000NRG24290220241117818
|
29/02/2024
|
PARDESHI BINDE SALAME
|
1833008WL035891
|
PARDESHI BINDE SALAME
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726921
|
|
MR PARDESHI BINDE SALAME
|
STATE BANK OF INDIA(508548)
|
|
414
|
Deori
|
MH-33-008-057-001/473
(PALASGAON (CHU.))
|
1833008000NRG24290220241117819
|
29/02/2024
|
RAJBATTI PARDESHI SALAME
|
1833008WL035891
|
RAJBATTI PARDESHI SALAME
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240726920
|
|
MRS RAJBATTI PARDESHI SALAME
|
STATE BANK OF INDIA(508548)
|
|
415
|
Deori
|
MH-33-008-057-001/476
(PALASGAON (CHU.))
|
1833008000NRG24290220241117821
|
29/02/2024
|
BHUSHAN HIRALAL CHAWARE
|
1833008WL035891
|
BHUSHAN HIRALAL CHAWARE
|
00415
|
SBIN0012309
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240725517
|
|
MR BHUSHAN HIRALAL CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Deori
|
MH-33-008-057-001/51
(PALASGAON (CHU.))
|
1833008000NRG24290220241117826
|
29/02/2024
|
ANITA ASHOK TOFE
|
1833008WL035891
|
ANITA ASHOK TOFE
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726990
|
|
MRS ANITA ASHOK TOFE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Deori
|
MH-33-008-057-001/52
(PALASGAON (CHU.))
|
1833008000NRG24290220241117827
|
29/02/2024
|
PUSHPA CHINTAMAN CHAWARE
|
1833008WL035891
|
PUSHPA CHINTAMAN CHAWARE
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725520
|
|
Pushpa Chintaman Chaware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
Deori
|
MH-33-008-057-001/53
(PALASGAON (CHU.))
|
1833008000NRG24290220241117829
|
29/02/2024
|
GUNWANTA RAVIDAS WALDE
|
1833008WL035891
|
GUNWANTA RAVIDAS WALDE
|
00415
|
SBIN0012309
|
740
|
740
|
Rejected
|
24/04/2024
|
|
A115240727007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
Deori
|
MH-33-008-057-001/6
(PALASGAON (CHU.))
|
1833008000NRG24290220241117834
|
29/02/2024
|
SHISULA N. CHAWARE
|
1833008WL035891
|
SHISULA N. CHAWARE
|
00415
|
SBIN0012309
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240725530
|
|
MRS SHISULA NATTHULAL CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Deori
|
MH-33-008-057-001/62
(PALASGAON (CHU.))
|
1833008000NRG24290220241117836
|
29/02/2024
|
ramabai hiralal chavare
|
1833008WL035891
|
ramabai hiralal chavare
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726989
|
|
MRS RAMABAI HIRALAL CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Deori
|
MH-33-008-057-001/65
(PALASGAON (CHU.))
|
1833008000NRG24290220241117839
|
29/02/2024
|
Ratnamala Bhimrao Sakhare
|
1833008WL035891
|
Ratnamala Bhimrao Sakhare
|
00415
|
SBIN0012309
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240727046
|
|
MRS RATANMALA BHIMRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Deori
|
MH-33-008-057-001/66
(PALASGAON (CHU.))
|
1833008000NRG24290220241117840
|
29/02/2024
|
sarswatabhoyar
|
1833008WL035891
|
sarswatabhoyar
|
00415
|
SBIN0012309
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240726983
|
|
SARASWATABAI NAMDEV BHOYAR
|
IDBI BANK(607095)
|
|
423
|
Deori
|
MH-33-008-057-001/67
(PALASGAON (CHU.))
|
1833008000NRG24290220241117841
|
29/02/2024
|
PARBATA RAMKRUSHANA BHOYAR
|
1833008WL035891
|
PARBATA RAMKRUSHANA BHOYAR
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726987
|
|
MRS PARBATA RAMKRUSHNA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Deori
|
MH-33-008-057-001/67
(PALASGAON (CHU.))
|
1833008000NRG24290220241117842
|
29/02/2024
|
Sandip Ramkrushna Bhoyar
|
1833008WL035891
|
Sandip Ramkrushna Bhoyar
|
00415
|
SBIN0012309
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240725523
|
|
MR SANDIP RAMKRUSHNA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Deori
|
MH-33-008-057-001/71
(PALASGAON (CHU.))
|
1833008000NRG24290220241117847
|
29/02/2024
|
Vanita Maroti Bhoyar
|
1833008WL035891
|
Vanita Maroti Bhoyar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725519
|
|
MRS VANITA MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Deori
|
MH-33-008-057-001/8
(PALASGAON (CHU.))
|
1833008000NRG24290220241117850
|
29/02/2024
|
KAJU BHIVAJI KOVE
|
1833008WL035891
|
KAJU BHIVAJI KOVE
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725524
|
|
MRS KAJU BHIVAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Deori
|
MH-33-008-057-001/80
(PALASGAON (CHU.))
|
1833008000NRG24290220241117851
|
29/02/2024
|
sitabai bhoyar
|
1833008WL035891
|
sitabai bhoyar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726982
|
|
MRS SITABAI SHIVLAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Deori
|
MH-33-008-057-001/81
(PALASGAON (CHU.))
|
1833008000NRG24290220241117852
|
29/02/2024
|
SIMA NITESH SAKHARE
|
1833008WL035891
|
SIMA NITESH SAKHARE
|
00415
|
SBIN0012309
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240726986
|
|
SIMA NITESH SAKHARE
|
INDUSIND BANK(607189)
|
|
429
|
Deori
|
MH-33-008-057-001/845
(PALASGAON (CHU.))
|
1833008000NRG24290220241117855
|
29/02/2024
|
LALITA BANDU MELE
|
1833008WL035891
|
LALITA BANDU MELE
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240728743
|
|
LALITA BANDU MELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Deori
|
MH-33-008-057-001/849
(PALASGAON (CHU.))
|
1833008000NRG24290220241117856
|
29/02/2024
|
ANTAKALA OMPRAKASH WADHAI
|
1833008WL035891
|
ANTAKALA OMPRAKASH WADHAI
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726941
|
|
MRS ANTAKALA OMPRAKASH VADHAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Deori
|
MH-33-008-057-001/85
(PALASGAON (CHU.))
|
1833008000NRG24290220241117857
|
29/02/2024
|
Pastakala B.Tulavi
|
1833008WL035891
|
Pastakala B.Tulavi
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727048
|
|
MRS PUSTAKALA BAKARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Deori
|
MH-33-008-057-001/864
(PALASGAON (CHU.))
|
1833008000NRG24290220241117863
|
29/02/2024
|
ADESHLAL SURATU SUVA
|
1833008WL035891
|
ADESHLAL SURATU SUVA
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727015
|
|
ADESHLAL SURTU SUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Deori
|
MH-33-008-057-001/867
(PALASGAON (CHU.))
|
1833008000NRG24290220241117865
|
29/02/2024
|
SUREKHA RAJESH TOFE
|
1833008WL035891
|
SUREKHA RAJESH TOFE
|
00415
|
SBIN0012309
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240726996
|
|
SUREKHA RAJESH TOFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Deori
|
MH-33-008-057-001/879
(PALASGAON (CHU.))
|
1833008000NRG24290220241117870
|
29/02/2024
|
HEMANTKUMAR PRITAMSINGH NETAM
|
1833008WL035891
|
HEMANTKUMAR PRITAMSINGH NETAM
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240727033
|
|
MR HEMANTKUMAR PRITAMSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Deori
|
MH-33-008-057-001/88
(PALASGAON (CHU.))
|
1833008000NRG24290220241117873
|
29/02/2024
|
Anushyabai Dhansing Fulkuwar
|
1833008WL035891
|
Anushyabai Dhansing Fulkuwar
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726993
|
|
Anushyabai Dhansing Fulkuwar
|
INDUSIND BANK(607189)
|
|
436
|
Deori
|
MH-33-008-057-001/88
(PALASGAON (CHU.))
|
1833008000NRG24290220241117872
|
29/02/2024
|
DHANSHING JAGAN FULKUWAR
|
1833008WL035891
|
DHANSHING JAGAN FULKUWAR
|
00415
|
SBIN0012309
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240726994
|
|
FULKUWAR DHANSING JAGAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
437
|
Deori
|
MH-33-008-057-001/888
(PALASGAON (CHU.))
|
1833008000NRG24290220241117879
|
29/02/2024
|
DEVENDRA MARKAND NARVAS
|
1833008WL035891
|
DEVENDRA MARKAND NARVAS
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240727006
|
|
MR DEVENDRA MARKAND NARWAS
|
STATE BANK OF INDIA(508548)
|
|
438
|
Deori
|
MH-33-008-057-001/891
(PALASGAON (CHU.))
|
1833008000NRG24290220241117881
|
29/02/2024
|
RAHIBAI PRITLAL FULKUWAR
|
1833008WL035891
|
RAHIBAI PRITLAL FULKUWAR
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726937
|
|
MRS RAHIBAI PRITLAL FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Deori
|
MH-33-008-057-001/892
(PALASGAON (CHU.))
|
1833008000NRG24290220241117882
|
29/02/2024
|
FULBATTI JITLAL OTI
|
1833008WL035891
|
FULBATTI JITLAL OTI
|
00415
|
SBIN0012309
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240726948
|
|
FULBATTI JITLAL OTEE
|
IDBI BANK(607095)
|
|
440
|
Deori
|
MH-33-008-057-001/894
(PALASGAON (CHU.))
|
1833008000NRG24290220241117883
|
29/02/2024
|
GOVARDHAN DEVARIYA MADAVI
|
1833008WL035891
|
GOVARDHAN DEVARIYA MADAVI
|
00415
|
SBIN0012309
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240727030
|
|
MR GOVARDHAN DEVRIYA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Deori
|
MH-33-008-057-001/897
(PALASGAON (CHU.))
|
1833008000NRG24290220241117887
|
29/02/2024
|
DINESHKUMAR JAILURAM THATMURRA
|
1833008WL035891
|
DINESHKUMAR JAILURAM THATMURRA
|
00415
|
SBIN0012309
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240727084
|
|
MR DINESHKUMAR JAYLURAM THATMURRE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Deori
|
MH-33-008-057-001/897
(PALASGAON (CHU.))
|
1833008000NRG24290220241117888
|
29/02/2024
|
JAGESHWARI DINESHKUMAR THATMURRA
|
1833008WL035891
|
JAGESHWARI DINESHKUMAR THATMURRA
|
00415
|
SBIN0012309
|
555
|
555
|
Rejected
|
24/04/2024
|
|
A115240727090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
Deori
|
MH-33-008-057-001/898
(PALASGAON (CHU.))
|
1833008000NRG24290220241117889
|
29/02/2024
|
BABITA OMRAJ KUMBHARE
|
1833008WL035891
|
BABITA OMRAJ KUMBHARE
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725493
|
|
Babita Omraj Kumbhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
444
|
Deori
|
MH-33-008-057-001/901
(PALASGAON (CHU.))
|
1833008000NRG24290220241117890
|
29/02/2024
|
GANGARAM TILAKRAM SINDHARAM
|
1833008WL035891
|
GANGARAM TILAKRAM SINDHARAM
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727028
|
|
MR GANGARAM TILAKRAM SINDHARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Deori
|
MH-33-008-057-001/901
(PALASGAON (CHU.))
|
1833008000NRG24290220241117891
|
29/02/2024
|
JAMUNA GANGARAM SINDHRAM
|
1833008WL035891
|
JAMUNA GANGARAM SINDHRAM
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240726999
|
|
MRS JAMUNA GANGARAM SINDHARAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Deori
|
MH-33-008-057-001/926
(PALASGAON (CHU.))
|
1833008000NRG24290220241117901
|
29/02/2024
|
Puransingh Rajlal Uikey
|
1833008WL035891
|
Puransingh Rajlal Uikey
|
00415
|
SBIN0012309
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240727027
|
|
MR PURANSINGH RAJLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
447
|
Deori
|
MH-33-008-057-001/98
(PALASGAON (CHU.))
|
1833008000NRG24290220241117905
|
29/02/2024
|
BENDUBAI SANTU SUVA
|
1833008WL035891
|
BENDUBAI SANTU SUVA
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240727017
|
|
MRS BENDUBAI SANTU SUWWA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Deori
|
MH-33-008-057-001/99
(PALASGAON (CHU.))
|
1833008000NRG24290220241117906
|
29/02/2024
|
surekha bharat suva
|
1833008WL035891
|
surekha bharat suva
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240725489
|
|
MRS SUREKHA BHARAT SUWWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
|
449
|
Deori
|
MH-33-008-014-001/100
(UDEPUR)
|
1833008000NRG24290220241111903
|
29/02/2024
|
PARBATI RADHELAL SAKAD
|
1833008WL035756
|
PARBATI RADHELAL SAKAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727093
|
|
PARBATIBAI RADHELAL SAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
Deori
|
MH-33-008-014-001/100
(UDEPUR)
|
1833008000NRG24290220241111902
|
29/02/2024
|
RADHELALA BISANATH SAKAD
|
1833008WL035756
|
RADHELALA BISANATH SAKAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727092
|
|
SAKAD RADHELAL BISANATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
451
|
Deori
|
MH-33-008-014-001/415
(UDEPUR)
|
1833008000NRG24290220241111904
|
29/02/2024
|
PREMLAL ROHIDAS SARPA
|
1833008WL035756
|
PREMLAL ROHIDAS SARPA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727062
|
|
PREMLAL ROHITDAS SARPA-UCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
Deori
|
MH-33-008-014-001/428
(UDEPUR)
|
1833008000NRG24290220241111905
|
29/02/2024
|
SARSHWATI UKESH GANGAKACHU
|
1833008WL035756
|
SARSHWATI UKESH GANGAKACHU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727060
|
|
SARASWATI UKESHKUMAR GANGAKACHUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
Deori
|
MH-33-008-014-001/49
(UDEPUR)
|
1833008000NRG24290220241111906
|
29/02/2024
|
ANKALU PITAMBAR CHATWA
|
1833008WL035756
|
ANKALU PITAMBAR CHATWA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240728731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
454
|
Deori
|
MH-33-008-014-001/500
(UDEPUR)
|
1833008000NRG24290220241111908
|
29/02/2024
|
KANTABAI NARESH SAKAD
|
1833008WL035756
|
KANTABAI NARESH SAKAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727076
|
|
KANTABAI NARESH SAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
Deori
|
MH-33-008-014-001/500
(UDEPUR)
|
1833008000NRG24290220241111907
|
29/02/2024
|
NARESH RADHELAL SAKAD
|
1833008WL035756
|
NARESH RADHELAL SAKAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727083
|
|
NARESH RADHELAL SAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
Deori
|
MH-33-008-014-001/501
(UDEPUR)
|
1833008000NRG24290220241111909
|
29/02/2024
|
SARSWATI JITENDRA SAHADE
|
1833008WL035756
|
SARSWATI JITENDRA SAHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240726932
|
|
SARSWATIBAI JITENDRA SAHADE-UCHEPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
Deori
|
MH-33-008-014-001/503
(UDEPUR)
|
1833008000NRG24290220241111911
|
29/02/2024
|
NILACHAND RAMESH SHAHADE
|
1833008WL035756
|
NILACHAND RAMESH SHAHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240726931
|
|
NILCHAND RAMESH SAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
Deori
|
MH-33-008-014-001/503
(UDEPUR)
|
1833008000NRG24290220241111912
|
29/02/2024
|
TILOKA NILCHAND SAHAHADE
|
1833008WL035756
|
TILOKA NILCHAND SAHAHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240726933
|
|
TILOKABAI NILCHAND SAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Deori
|
MH-33-008-014-001/62
(UDEPUR)
|
1833008000NRG24290220241111915
|
29/02/2024
|
ANUPABAI RAMESH SAHADE
|
1833008WL035756
|
ANUPABAI RAMESH SAHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240727063
|
|
ANUPABAI RAMESH SAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
Deori
|
MH-33-008-014-001/62
(UDEPUR)
|
1833008000NRG24290220241111916
|
29/02/2024
|
RAMESH RAJLAL SAHADE
|
1833008WL035756
|
RAMESH RAJLAL SAHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240728730
|
|
RAMESH RAJLAL SHAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
Deori
|
MH-33-008-014-001/66
(UDEPUR)
|
1833008000NRG24290220241111917
|
29/02/2024
|
NARAYAN ZANGARU SAHADE
|
1833008WL035756
|
NARAYAN ZANGARU SAHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725567
|
|
NARAYAN ZAGDU SAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
Deori
|
MH-33-008-014-002/127
(UDEPUR)
|
1833008000NRG24290220241111918
|
29/02/2024
|
KHORBHAR RAMADHAR BHARHI
|
1833008WL035756
|
KHORBHAR RAMADHAR BHARHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240726927
|
|
KHORBAHARA RAMADHAR BHARAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
Deori
|
MH-33-008-014-002/345
(UDEPUR)
|
1833008000NRG24290220241111920
|
29/02/2024
|
RAMBAI RAMRATAN UIKEY
|
1833008WL035756
|
RAMBAI RAMRATAN UIKEY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725565
|
|
RAMBAI RAMRATAN UIKEY-MAHAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
Deori
|
MH-33-008-014-002/345
(UDEPUR)
|
1833008000NRG24290220241111919
|
29/02/2024
|
RATAN BUKAU UIKEY
|
1833008WL035756
|
RATAN BUKAU UIKEY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725568
|
|
RATAN BUKAU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
Deori
|
MH-33-008-014-002/371
(UDEPUR)
|
1833008000NRG24290220241111921
|
29/02/2024
|
BHAGVAT DHANKU BHAISA
|
1833008WL035756
|
BHAGVAT DHANKU BHAISA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240728732
|
|
BHAGWAT DHANSU BHAISA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
Deori
|
MH-33-008-030-001/441
(MEHATAKHEDA)
|
1833008000NRG24290220241111901
|
29/02/2024
|
Radhabai Ramesh Netam
|
1833008WL035755
|
Radhabai Ramesh Netam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725564
|
|
RADHABAI RAMESH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Deori
|
MH-33-008-030-001/441
(MEHATAKHEDA)
|
1833008000NRG24290220241111900
|
29/02/2024
|
Ramesh Bisal Netam
|
1833008WL035755
|
Ramesh Bisal Netam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240725551
|
|
MR RAMESHSINGH BISAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
468
|
Deori
|
MH-33-008-014-001/569
(UDEPUR)
|
1833008000NRG24290220241111914
|
29/02/2024
|
DROPATI HUKUM SHAHADE
|
1833008WL035756
|
DROPATI HUKUM SHAHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240723350
|
|
DRAUPATI HUKUM SAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Deori
|
MH-33-008-023-001/852
(KESORI)
|
1833008000NRG24290220241112287
|
29/02/2024
|
Leela Namesh Netam
|
1833008WL035765
|
Leela Namesh Netam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723347
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Deori
|
MH-33-008-023-001/852
(KESORI)
|
1833008000NRG24290220241112238
|
29/02/2024
|
Leela Namesh Netam
|
1833008WL035763
|
Leela Namesh Netam
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723346
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Deori
|
MH-33-008-023-001/852
(KESORI)
|
1833008000NRG24290220241112237
|
29/02/2024
|
Namesh Chabilal Netam
|
1833008WL035763
|
Namesh Chabilal Netam
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240723349
|
|
NAMESH CHABILAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Deori
|
MH-33-008-023-001/852
(KESORI)
|
1833008000NRG24290220241112286
|
29/02/2024
|
Namesh Chabilal Netam
|
1833008WL035765
|
Namesh Chabilal Netam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240723348
|
|
NAMESH CHABILAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Deori
|
MH-33-008-023-001/862
(KESORI)
|
1833008000NRG24290220241112268
|
29/02/2024
|
Jagat Madan Netam
|
1833008WL035764
|
Jagat Madan Netam
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240723353
|
|
JAGAT MADAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Deori
|
MH-33-008-057-001/444
(PALASGAON (CHU.))
|
1833008000NRG24290220241117789
|
29/02/2024
|
Sunita Brijlal Sindhram
|
1833008WL035891
|
Sunita Brijlal Sindhram
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723356
|
|
SUNITABAI BRIJLAL SINDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Deori
|
MH-33-008-057-001/52
(PALASGAON (CHU.))
|
1833008000NRG24290220241117828
|
29/02/2024
|
Nilam Chintaman Chaware
|
1833008WL035891
|
Nilam Chintaman Chaware
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240723354
|
|
NILAM CHINTAMAN CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Deori
|
MH-33-008-057-001/859
(PALASGAON (CHU.))
|
1833008000NRG24290220241117860
|
29/02/2024
|
Rewata Kaliram Salame
|
1833008WL035891
|
Rewata Kaliram Salame
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240723355
|
|
REWANTABAI KALIRAM SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Deori
|
MH-33-008-057-001/913
(PALASGAON (CHU.))
|
1833008000NRG24290220241117897
|
29/02/2024
|
SUNITA SURESH MESHRAM
|
1833008WL035891
|
SUNITA SURESH MESHRAM
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723352
|
|
SUNITA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Deori
|
MH-33-008-057-001/917
(PALASGAON (CHU.))
|
1833008000NRG24290220241117898
|
29/02/2024
|
SUKHDEV GAMBHIR BAGDEHARIYA
|
1833008WL035891
|
SUKHDEV GAMBHIR BAGDEHARIYA
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240723351
|
|
MR SUKADEO GAMBHIR BAGDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297108
|
297108
|
|
|
|
|
|
|
|