|
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-33-008-017-002/102
(JELBHAWDA)
|
1833008000NRG24060220240957009
|
06/02/2024
|
prabha ramdas kulmute
|
1833008WL032843
|
prabha ramdas kulmute
|
00045
|
BARB0DBDORI
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240543424
|
|
PRABHA RAMDASH KULMU
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-017-002/105
(JELBHAWDA)
|
1833008000NRG24060220240957012
|
06/02/2024
|
REKHA SHESHRAO PARTEKI
|
1833008WL032843
|
REKHA SHESHRAO PARTEKI
|
00045
|
BARB0DBDORI
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240537567
|
|
REKHA SESHRAW PARTEKI
|
BANK OF INDIA(508505)
|
|
3
|
Deori
|
MH-33-008-017-002/105
(JELBHAWDA)
|
1833008000NRG24060220240957011
|
06/02/2024
|
sheshlal bajirao parteki
|
1833008WL032843
|
sheshlal bajirao parteki
|
00045
|
BARB0DBDORI
|
206
|
206
|
Processed
|
28/03/2024
|
|
A088240541285
|
|
SHESHRAO BAJIRAO PAR
|
BANK OF BARODA(606985)
|
|
4
|
Deori
|
MH-33-008-017-002/112
(JELBHAWDA)
|
1833008000NRG24060220240957016
|
06/02/2024
|
CHANDRAKALABAI HAREE KUMBARE
|
1833008WL032843
|
CHANDRAKALABAI HAREE KUMBARE
|
00045
|
BARB0DBDORI
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240537575
|
|
CHANDRAKALA HARICHAND KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Deori
|
MH-33-008-017-002/116
(JELBHAWDA)
|
1833008000NRG24060220240957017
|
06/02/2024
|
PULKA SANKU KORACHE
|
1833008WL032843
|
PULKA SANKU KORACHE
|
00045
|
BARB0DBDORI
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240541290
|
|
PULKA SANKU KORACHE
|
BANK OF BARODA(606985)
|
|
6
|
Deori
|
MH-33-008-017-002/125
(JELBHAWDA)
|
1833008000NRG24060220240957018
|
06/02/2024
|
Kewalram bakshi Dongare
|
1833008WL032843
|
Kewalram bakshi Dongare
|
00045
|
BARB0DBDORI
|
412
|
412
|
Processed
|
28/03/2024
|
|
A088240541291
|
|
KEWALRAM BAXI DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Deori
|
MH-33-008-017-002/126
(JELBHAWDA)
|
1833008000NRG24060220240957019
|
06/02/2024
|
SHEWANTA RAMCHANDRA KUMBHARE
|
1833008WL032843
|
SHEWANTA RAMCHANDRA KUMBHARE
|
00045
|
BARB0DBDORI
|
618
|
618
|
Processed
|
28/03/2024
|
|
A088240537581
|
|
SHEWANTA RAMCHADRA K
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-017-002/127
(JELBHAWDA)
|
1833008000NRG24060220240957021
|
06/02/2024
|
Yashoda Sanjay Puram
|
1833008WL032843
|
Yashoda Sanjay Puram
|
00045
|
BARB0DBDORI
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240541359
|
|
YASHODA SANJAY PURAM
|
BANK OF BARODA(606985)
|
|
9
|
Deori
|
MH-33-008-017-002/131
(JELBHAWDA)
|
1833008000NRG24060220240957024
|
06/02/2024
|
BINDABAI MUKESH KUMBHARE
|
1833008WL032843
|
BINDABAI MUKESH KUMBHARE
|
00045
|
BARB0DBDORI
|
206
|
206
|
Processed
|
28/03/2024
|
|
A088240541292
|
|
BINDABAI MUKESH KUMB
|
BANK OF BARODA(606985)
|
|
10
|
Deori
|
MH-33-008-017-002/131
(JELBHAWDA)
|
1833008000NRG24060220240957023
|
06/02/2024
|
MUKESH MOHAN KUMBARE
|
1833008WL032843
|
MUKESH MOHAN KUMBARE
|
00045
|
BARB0DBDORI
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240502416
|
|
MUKESH MOHAN KUMBARE
|
BANK OF BARODA(606985)
|
|
11
|
Deori
|
MH-33-008-017-002/132
(JELBHAWDA)
|
1833008000NRG24060220240957025
|
06/02/2024
|
SHANTA SHRIRAM KUMBHARE
|
1833008WL032843
|
SHANTA SHRIRAM KUMBHARE
|
00045
|
BARB0DBDORI
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240541293
|
|
SHANTA SHRIRAM KUMBH
|
BANK OF BARODA(606985)
|
|
12
|
Deori
|
MH-33-008-017-002/139
(JELBHAWDA)
|
1833008000NRG24060220240957028
|
06/02/2024
|
KAPURA PREMLAL JAMBHULKAR
|
1833008WL032843
|
KAPURA PREMLAL JAMBHULKAR
|
00045
|
BARB0DBDORI
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240537583
|
|
KAPURA PREMLAL JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Deori
|
MH-33-008-017-002/353
(JELBHAWDA)
|
1833008000NRG24050220240952583
|
06/02/2024
|
VANDANA JAGESHWAR PURAM
|
1833008WL032745
|
VANDANA JAGESHWAR PURAM
|
00045
|
BARB0DBDORI
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240543444
|
|
VANDANA JAGESHWAR PU
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-017-003/151
(JELBHAWDA)
|
1833008000NRG24050220240952584
|
06/02/2024
|
VARSHAVINOD PURAM
|
1833008WL032745
|
VARSHAVINOD PURAM
|
00045
|
BARB0DBDORI
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240541294
|
|
VARSHA VINOD PURAM
|
BANK OF BARODA(606985)
|
|
15
|
Deori
|
MH-33-008-017-003/200
(JELBHAWDA)
|
1833008000NRG24060220240957007
|
06/02/2024
|
miran babulal kunjam
|
1833008WL032842
|
miran babulal kunjam
|
00045
|
BARB0DBDORI
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240541276
|
|
MIRAN BABULAL KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Deori
|
MH-33-008-017-003/204
(JELBHAWDA)
|
1833008000NRG24050220240952576
|
06/02/2024
|
REKHA PRAMOD KUMBHARE
|
1833008WL032744
|
REKHA PRAMOD KUMBHARE
|
00045
|
BARB0DBDORI
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240537582
|
|
REKHA PRAMOD KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Deori
|
MH-33-008-017-003/247
(JELBHAWDA)
|
1833008000NRG24050220240952588
|
06/02/2024
|
KRUSHNA SITARAM HARAME
|
1833008WL032745
|
KRUSHNA SITARAM HARAME
|
00045
|
BARB0DBDORI
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240502443
|
|
KAPSABAI SITARAM HARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Deori
|
MH-33-008-017-003/605
(JELBHAWDA)
|
1833008000NRG24050220240952581
|
06/02/2024
|
ANIL BABULAL KUNJAM
|
1833008WL032744
|
ANIL BABULAL KUNJAM
|
00045
|
BARB0DBDORI
|
208
|
208
|
Processed
|
28/03/2024
|
|
A088240537537
|
|
ANIL BABULAL KUNJAM
|
BANK OF BARODA(606985)
|
|
19
|
Deori
|
MH-33-008-017-003/634
(JELBHAWDA)
|
1833008000NRG24050220240952582
|
06/02/2024
|
RAMESH MADHORAO KATENEGE
|
1833008WL032744
|
RAMESH MADHORAO KATENEGE
|
00045
|
BARB0DBDORI
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240541134
|
|
RAMESH MADHORAO KATE
|
BANK OF BARODA(606985)
|
|
20
|
Deori
|
MH-33-008-025-001/180
(SHERPAR)
|
1833008000NRG24060220240962914
|
06/02/2024
|
Lumesh Bisram Taram
|
1833008WL032924
|
Lumesh Bisram Taram
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537515
|
|
LUMESH BISRAM TARAM
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-025-001/183
(SHERPAR)
|
1833008000NRG24060220240962917
|
06/02/2024
|
JITENDRA SHIVLAL KAWAS
|
1833008WL032924
|
JITENDRA SHIVLAL KAWAS
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541287
|
|
JITENDRA SHIVLAL KAW
|
BANK OF BARODA(606985)
|
|
22
|
Deori
|
MH-33-008-025-001/183
(SHERPAR)
|
1833008000NRG24060220240962918
|
06/02/2024
|
Josna Jitendra Kawas
|
1833008WL032924
|
Josna Jitendra Kawas
|
00045
|
BARB0DBDORI
|
370
|
370
|
Processed
|
28/03/2024
|
|
A088240502489
|
|
JYOTSANA PUNESH RAUT
|
BANK OF INDIA(508505)
|
|
23
|
Deori
|
MH-33-008-025-001/183
(SHERPAR)
|
1833008000NRG24060220240962916
|
06/02/2024
|
Maya Ravindra Kawas
|
1833008WL032924
|
Maya Ravindra Kawas
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502430
|
|
AYA RAVINDRA KAWAS
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-025-001/185
(SHERPAR)
|
1833008000NRG24060220240962920
|
06/02/2024
|
Jashwanta Baijuram Naik
|
1833008WL032924
|
Jashwanta Baijuram Naik
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541084
|
|
ASAVANTA BAIJURAM N
|
BANK OF BARODA(606985)
|
|
25
|
Deori
|
MH-33-008-025-001/186
(SHERPAR)
|
1833008000NRG24060220240962921
|
06/02/2024
|
Maroti Pralhad Tekam
|
1833008WL032924
|
Maroti Pralhad Tekam
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537516
|
|
MAROTI PRALHAD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Deori
|
MH-33-008-025-001/187
(SHERPAR)
|
1833008000NRG24060220240962923
|
06/02/2024
|
BHOWESHKUMAR PRALAD KAWAS
|
1833008WL032924
|
BHOWESHKUMAR PRALAD KAWAS
|
00045
|
BARB0DBDORI
|
185
|
185
|
Rejected
|
28/03/2024
|
|
A088240502453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Deori
|
MH-33-008-025-001/188
(SHERPAR)
|
1833008000NRG24060220240962924
|
06/02/2024
|
Shobha Radheshyam Kavas
|
1833008WL032924
|
Shobha Radheshyam Kavas
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541346
|
|
SHOBHA RADHESHYAM KA
|
BANK OF BARODA(606985)
|
|
28
|
Deori
|
MH-33-008-025-001/195
(SHERPAR)
|
1833008000NRG24060220240962930
|
06/02/2024
|
Diksha Dayaram Taram
|
1833008WL032924
|
Diksha Dayaram Taram
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240502429
|
|
DIKSHA DAYARAM TARAM
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-025-001/197
(SHERPAR)
|
1833008000NRG24060220240962931
|
06/02/2024
|
Jijabai Hivraj Kawas
|
1833008WL032924
|
Jijabai Hivraj Kawas
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502433
|
|
JIJABAI HIVRAJ KAWAS
|
BANK OF BARODA(606985)
|
|
30
|
Deori
|
MH-33-008-025-001/197
(SHERPAR)
|
1833008000NRG24060220240962932
|
06/02/2024
|
Lankesh Hivraj Kawas
|
1833008WL032924
|
Lankesh Hivraj Kawas
|
00045
|
BARB0DBDORI
|
370
|
370
|
Processed
|
28/03/2024
|
|
A088240541102
|
|
LANKESH HIWARAJ KAWA
|
BANK OF BARODA(606985)
|
|
31
|
Deori
|
MH-33-008-025-001/199
(SHERPAR)
|
1833008000NRG24060220240962933
|
06/02/2024
|
Jayendr Gopal Fafanwade
|
1833008WL032924
|
Jayendr Gopal Fafanwade
|
00045
|
BARB0DBDORI
|
370
|
370
|
Processed
|
28/03/2024
|
|
A088240541056
|
|
GOPAL KEWALRAM FAFAN
|
BANK OF BARODA(606985)
|
|
32
|
Deori
|
MH-33-008-025-001/199
(SHERPAR)
|
1833008000NRG24060220240962934
|
06/02/2024
|
usha jayendra fafanwade
|
1833008WL032924
|
usha jayendra fafanwade
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240502439
|
|
USHA JAYENDRA FAFANW
|
BANK OF BARODA(606985)
|
|
33
|
Deori
|
MH-33-008-025-001/201
(SHERPAR)
|
1833008000NRG24060220240962937
|
06/02/2024
|
KARTIKA KUVARLAL KORONDE
|
1833008WL032924
|
KARTIKA KUVARLAL KORONDE
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537584
|
|
KARTIKA KUWARLAL KOR
|
BANK OF BARODA(606985)
|
|
34
|
Deori
|
MH-33-008-025-001/201
(SHERPAR)
|
1833008000NRG24060220240962936
|
06/02/2024
|
Sewantabai Kuwarlal Korode
|
1833008WL032924
|
Sewantabai Kuwarlal Korode
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502440
|
|
SEWANTABAI KUWARLAL
|
BANK OF BARODA(606985)
|
|
35
|
Deori
|
MH-33-008-025-001/205
(SHERPAR)
|
1833008000NRG24060220240962940
|
06/02/2024
|
Manisha Sanjay Jamdal
|
1833008WL032924
|
Manisha Sanjay Jamdal
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502490
|
|
SANJAY KISAN JAMDAL
|
BANK OF BARODA(606985)
|
|
36
|
Deori
|
MH-33-008-025-001/210
(SHERPAR)
|
1833008000NRG24060220240962943
|
06/02/2024
|
Sarika Niranjan Jamdal
|
1833008WL032924
|
Sarika Niranjan Jamdal
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537517
|
|
MISS SARIKA ANTARAM PRADHANMINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Deori
|
MH-33-008-025-001/216
(SHERPAR)
|
1833008000NRG24060220240962946
|
06/02/2024
|
Manda Murlidhar Bhoyar
|
1833008WL032924
|
Manda Murlidhar Bhoyar
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541059
|
|
MANDA MURLIDHAR BHOY
|
BANK OF BARODA(606985)
|
|
38
|
Deori
|
MH-33-008-025-001/218
(SHERPAR)
|
1833008000NRG24060220240962947
|
06/02/2024
|
Bhaiyalal Gengasu Kolhare
|
1833008WL032924
|
Bhaiyalal Gengasu Kolhare
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541057
|
|
BHAIYALAL GENGASU KO
|
BANK OF BARODA(606985)
|
|
39
|
Deori
|
MH-33-008-025-001/218
(SHERPAR)
|
1833008000NRG24060220240962948
|
06/02/2024
|
Nitesh Bhaiyalal Kolhare
|
1833008WL032924
|
Nitesh Bhaiyalal Kolhare
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240541066
|
|
NITESH BHAIYALAL KOL
|
BANK OF BARODA(606985)
|
|
40
|
Deori
|
MH-33-008-025-001/221
(SHERPAR)
|
1833008000NRG24060220240962951
|
06/02/2024
|
Jijabai Janardhan Taram
|
1833008WL032924
|
Jijabai Janardhan Taram
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541350
|
|
JIJABAI JANARDHAN TA
|
BANK OF BARODA(606985)
|
|
41
|
Deori
|
MH-33-008-025-001/221
(SHERPAR)
|
1833008000NRG24060220240962952
|
06/02/2024
|
Neha Janardhan Taram
|
1833008WL032924
|
Neha Janardhan Taram
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502446
|
|
NEHA JANARDHAN TARAM
|
BANK OF BARODA(606985)
|
|
42
|
Deori
|
MH-33-008-025-001/222
(SHERPAR)
|
1833008000NRG24060220240962953
|
06/02/2024
|
Devakabai Dulichand Taram
|
1833008WL032924
|
Devakabai Dulichand Taram
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502418
|
|
DEVAKABAI DULICHAND
|
BANK OF BARODA(606985)
|
|
43
|
Deori
|
MH-33-008-025-001/222
(SHERPAR)
|
1833008000NRG24060220240962954
|
06/02/2024
|
KHEMRAJ DULICHAND TARAM
|
1833008WL032924
|
KHEMRAJ DULICHAND TARAM
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537552
|
|
KHEMARAJ DULICHAND TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Deori
|
MH-33-008-025-001/225
(SHERPAR)
|
1833008000NRG24060220240962959
|
06/02/2024
|
Revata Yograj Bhoyar
|
1833008WL032924
|
Revata Yograj Bhoyar
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541083
|
|
REVATA YOGRAJ BHOYAR
|
BANK OF BARODA(606985)
|
|
45
|
Deori
|
MH-33-008-025-001/227
(SHERPAR)
|
1833008000NRG24060220240962962
|
06/02/2024
|
Pramila jageshwar Gavadkar
|
1833008WL032924
|
Pramila jageshwar Gavadkar
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541347
|
|
PRAMILABAI JAGESHWAR
|
BANK OF BARODA(606985)
|
|
46
|
Deori
|
MH-33-008-025-001/230
(SHERPAR)
|
1833008000NRG24060220240962963
|
06/02/2024
|
BHAGARATHBAI BHARAT GAWADKAR
|
1833008WL032924
|
BHAGARATHBAI BHARAT GAWADKAR
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541090
|
|
BHAGARATHBAI BHARAT
|
BANK OF BARODA(606985)
|
|
47
|
Deori
|
MH-33-008-025-001/234
(SHERPAR)
|
1833008000NRG24060220240962966
|
06/02/2024
|
CHUNNILAL ATMARAM SONWANE
|
1833008WL032924
|
CHUNNILAL ATMARAM SONWANE
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541304
|
|
CHUNILAL ATMARAM SON
|
BANK OF BARODA(606985)
|
|
48
|
Deori
|
MH-33-008-025-001/234
(SHERPAR)
|
1833008000NRG24060220240962967
|
06/02/2024
|
Purna Chunnilal Sonwane
|
1833008WL032924
|
Purna Chunnilal Sonwane
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502427
|
|
PURNA CHUNNILAL SONW
|
BANK OF BARODA(606985)
|
|
49
|
Deori
|
MH-33-008-025-001/237
(SHERPAR)
|
1833008000NRG24060220240962971
|
06/02/2024
|
Anita Vijeshwar Kawas
|
1833008WL032924
|
Anita Vijeshwar Kawas
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541096
|
|
ANITA VIJESHWAR KAWA
|
BANK OF BARODA(606985)
|
|
50
|
Deori
|
MH-33-008-025-001/238
(SHERPAR)
|
1833008000NRG24060220240962973
|
06/02/2024
|
Dharmendra Vijeshwar Kawas
|
1833008WL032924
|
Dharmendra Vijeshwar Kawas
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541082
|
|
DHARMENDRA VIJESHWAR
|
BANK OF BARODA(606985)
|
|
51
|
Deori
|
MH-33-008-025-001/238
(SHERPAR)
|
1833008000NRG24060220240962972
|
06/02/2024
|
Puja Vijeshwar Kawas
|
1833008WL032924
|
Puja Vijeshwar Kawas
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541095
|
|
POOJA VIJESHWAR KAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Deori
|
MH-33-008-025-001/240
(SHERPAR)
|
1833008000NRG24060220240962974
|
06/02/2024
|
SULOCHANABAI SHIVLAL GHARAT
|
1833008WL032924
|
SULOCHANABAI SHIVLAL GHARAT
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502428
|
|
SULOCHANA SHIVLAL GH
|
BANK OF BARODA(606985)
|
|
53
|
Deori
|
MH-33-008-025-001/241
(SHERPAR)
|
1833008000NRG24060220240962975
|
06/02/2024
|
Rantanmala Bhaurau Gawalakar
|
1833008WL032924
|
Rantanmala Bhaurau Gawalakar
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502434
|
|
RANTAMALA BHAURAO GA
|
BANK OF BARODA(606985)
|
|
54
|
Deori
|
MH-33-008-025-001/241
(SHERPAR)
|
1833008000NRG24060220240962979
|
06/02/2024
|
VAMAN BHAURAO GAWADKAR
|
1833008WL032924
|
VAMAN BHAURAO GAWADKAR
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502410
|
|
VAMAN BHAURAO GAWAD
|
BANK OF BARODA(606985)
|
|
55
|
Deori
|
MH-33-008-025-001/242
(SHERPAR)
|
1833008000NRG24060220240962980
|
06/02/2024
|
Kalpana Chandrasubhas Raut
|
1833008WL032924
|
Kalpana Chandrasubhas Raut
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502435
|
|
KALPANA CHANDRASUBHA
|
BANK OF BARODA(606985)
|
|
56
|
Deori
|
MH-33-008-025-001/243
(SHERPAR)
|
1833008000NRG24060220240962982
|
06/02/2024
|
Anusaya Namadeo Raut
|
1833008WL032924
|
Anusaya Namadeo Raut
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541340
|
|
ANUSAYA NAMADEO RAUT
|
BANK OF BARODA(606985)
|
|
57
|
Deori
|
MH-33-008-025-001/252
(SHERPAR)
|
1833008000NRG24060220240962986
|
06/02/2024
|
Panchafula Gopal Kursige
|
1833008WL032924
|
Panchafula Gopal Kursige
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240541092
|
|
PANCHFULA GOPAL KURSUNGE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
58
|
Deori
|
MH-33-008-025-001/259
(SHERPAR)
|
1833008000NRG24060220240962991
|
06/02/2024
|
Purushottam Laxman Shende
|
1833008WL032924
|
Purushottam Laxman Shende
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240537553
|
|
PURUSHOTTAM LAXMAN S
|
BANK OF BARODA(606985)
|
|
59
|
Deori
|
MH-33-008-025-001/265
(SHERPAR)
|
1833008000NRG24060220240962993
|
06/02/2024
|
Sarita Rajkumar Katkwar
|
1833008WL032924
|
Sarita Rajkumar Katkwar
|
00045
|
BARB0DBDORI
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240543439
|
|
SARITA RAJKUMAR KATA
|
BANK OF BARODA(606985)
|
|
60
|
Deori
|
MH-33-008-025-001/266
(SHERPAR)
|
1833008000NRG24060220240962994
|
06/02/2024
|
Ruman Bhagawat Sonwane
|
1833008WL032924
|
Ruman Bhagawat Sonwane
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541058
|
|
RUMAN BHAGAWAT SONWA
|
BANK OF BARODA(606985)
|
|
61
|
Deori
|
MH-33-008-025-001/267
(SHERPAR)
|
1833008000NRG24060220240962995
|
06/02/2024
|
DURGABAI KUVARLAL TUMREKI
|
1833008WL032924
|
DURGABAI KUVARLAL TUMREKI
|
00045
|
BARB0DBDORI
|
555
|
555
|
Processed
|
28/03/2024
|
|
A088240537565
|
|
TUMREKI DURGA KUWARLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
62
|
Deori
|
MH-33-008-025-001/270
(SHERPAR)
|
1833008000NRG24060220240962998
|
06/02/2024
|
Shanta Vyankat Sonwane
|
1833008WL032924
|
Shanta Vyankat Sonwane
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541305
|
|
SHANTA VYANKAT SONWA
|
BANK OF BARODA(606985)
|
|
63
|
Deori
|
MH-33-008-025-001/270
(SHERPAR)
|
1833008000NRG24060220240962997
|
06/02/2024
|
VYANKATRAO ATMARAM SONAWANE
|
1833008WL032924
|
VYANKATRAO ATMARAM SONAWANE
|
00045
|
BARB0DBDORI
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541094
|
|
VYANKATRAO ATMARAM S
|
BANK OF BARODA(606985)
|
|
64
|
Deori
|
MH-33-008-025-001/274
(SHERPAR)
|
1833008000NRG24060220240962999
|
06/02/2024
|
Krushna Bandu Gayakwad
|
1833008WL032924
|
Krushna Bandu Gayakwad
|
00045
|
BARB0DBDORI
|
555
|
555
|
Processed
|
28/03/2024
|
|
A088240541142
|
|
KRUSHNA BANDU GAYAKW
|
BANK OF BARODA(606985)
|
|
65
|
Deori
|
MH-33-008-025-001/286
(SHERPAR)
|
1833008000NRG24060220240963007
|
06/02/2024
|
Kastura Karu Netam
|
1833008WL032924
|
Kastura Karu Netam
|
00045
|
BARB0DBDORI
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240502417
|
|
KASTURA KARU NETAM
|
BANK OF BARODA(606985)
|
|
66
|
Deori
|
MH-33-008-025-001/286
(SHERPAR)
|
1833008000NRG24060220240963008
|
06/02/2024
|
Savita Hivraj Netam
|
1833008WL032924
|
Savita Hivraj Netam
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502431
|
|
SAVITA HIVRAJ NETAM
|
BANK OF BARODA(606985)
|
|
67
|
Deori
|
MH-33-008-025-001/287
(SHERPAR)
|
1833008000NRG24060220240963009
|
06/02/2024
|
Muktabai Rajendra Raut
|
1833008WL032924
|
Muktabai Rajendra Raut
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541155
|
|
MUKTABAI RAJENDRA RA
|
BANK OF BARODA(606985)
|
|
68
|
Deori
|
MH-33-008-025-001/287
(SHERPAR)
|
1833008000NRG24060220240963010
|
06/02/2024
|
Nilakanth Rajan Raut
|
1833008WL032924
|
Nilakanth Rajan Raut
|
00045
|
BARB0DBDORI
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240502499
|
|
NILAKANTH RAJAN RAUT
|
BANK OF BARODA(606985)
|
|
69
|
Deori
|
MH-33-008-025-001/290
(SHERPAR)
|
1833008000NRG24060220240963011
|
06/02/2024
|
premlal Raut
|
1833008WL032924
|
premlal Raut
|
00045
|
BARB0DBDORI
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240502496
|
|
PREMLAL SOMAJI RAUT
|
BANK OF BARODA(606985)
|
|
70
|
Deori
|
MH-33-008-025-001/290
(SHERPAR)
|
1833008000NRG24060220240963012
|
06/02/2024
|
Uttara Premlal Raut
|
1833008WL032924
|
Uttara Premlal Raut
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537566
|
|
UTTARA PREMLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Deori
|
MH-33-008-025-001/296
(SHERPAR)
|
1833008000NRG24060220240963016
|
06/02/2024
|
LEELABAI SHRIRAM MADAVI
|
1833008WL032924
|
LEELABAI SHRIRAM MADAVI
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541154
|
|
LEELABAI SHRIRAM MAD
|
BANK OF BARODA(606985)
|
|
72
|
Deori
|
MH-33-008-025-001/298
(SHERPAR)
|
1833008000NRG24060220240963018
|
06/02/2024
|
Shanta Gyaniram Naik
|
1833008WL032924
|
Shanta Gyaniram Naik
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502432
|
|
SHANTA GYANIRAM NAIK
|
BANK OF BARODA(606985)
|
|
73
|
Deori
|
MH-33-008-025-001/299
(SHERPAR)
|
1833008000NRG24060220240963019
|
06/02/2024
|
sharda Jamdal
|
1833008WL032924
|
sharda Jamdal
|
00045
|
BARB0DBDORI
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537519
|
|
SHARADABAI CHINTAMAN
|
BANK OF BARODA(606985)
|
|
74
|
Deori
|
MH-33-008-025-001/301
(SHERPAR)
|
1833008000NRG24060220240963022
|
06/02/2024
|
GIRIDHAR VINAYAK KOLHARE
|
1833008WL032924
|
GIRIDHAR VINAYAK KOLHARE
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541288
|
|
GIRIDHAR VINAYAK KOL
|
BANK OF BARODA(606985)
|
|
75
|
Deori
|
MH-33-008-025-001/301
(SHERPAR)
|
1833008000NRG24060220240963023
|
06/02/2024
|
Nirmala Giridhar Kolhare
|
1833008WL032924
|
Nirmala Giridhar Kolhare
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240543440
|
|
NIRMALA GIRIDHAR KOLHARE
|
CANARA BANK(508532)
|
|
76
|
Deori
|
MH-33-008-025-001/303
(SHERPAR)
|
1833008000NRG24060220240963025
|
06/02/2024
|
Ashik Subhash Warkhade
|
1833008WL032924
|
Ashik Subhash Warkhade
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502501
|
|
ASHIK SUBHASH WARKHA
|
BANK OF BARODA(606985)
|
|
77
|
Deori
|
MH-33-008-025-001/304
(SHERPAR)
|
1833008000NRG24060220240963026
|
06/02/2024
|
Prabhu Gengsu Kolhare
|
1833008WL032924
|
Prabhu Gengsu Kolhare
|
00045
|
BARB0DBDORI
|
915
|
915
|
Rejected
|
28/03/2024
|
|
A088240537548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
Deori
|
MH-33-008-025-001/305
(SHERPAR)
|
1833008000NRG24060220240963028
|
06/02/2024
|
KUWARLAL LAXMAN KAWAS
|
1833008WL032924
|
KUWARLAL LAXMAN KAWAS
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537547
|
|
KUWARLAL LAXMAN KAWA
|
BANK OF BARODA(606985)
|
|
79
|
Deori
|
MH-33-008-025-001/306
(SHERPAR)
|
1833008000NRG24060220240963030
|
06/02/2024
|
dwarka omraj netam
|
1833008WL032924
|
dwarka omraj netam
|
00045
|
BARB0DBDORI
|
915
|
915
|
Rejected
|
28/03/2024
|
|
A088240537573
|
Participant not mapped to the product
|
|
|
|
80
|
Deori
|
MH-33-008-025-001/306
(SHERPAR)
|
1833008000NRG24060220240963029
|
06/02/2024
|
OMRAJ NATTHIRAM NETAM
|
1833008WL032924
|
OMRAJ NATTHIRAM NETAM
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502414
|
|
OMRAJ NATTHIRAM NETA
|
BANK OF BARODA(606985)
|
|
81
|
Deori
|
MH-33-008-025-001/306
(SHERPAR)
|
1833008000NRG24060220240963031
|
06/02/2024
|
Santosh Omraj Netam
|
1833008WL032924
|
Santosh Omraj Netam
|
00045
|
BARB0DBDORI
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240537571
|
|
SANTOSH OMARAJ NETAM
|
BANK OF BARODA(606985)
|
|
82
|
Deori
|
MH-33-008-025-001/308
(SHERPAR)
|
1833008000NRG24060220240963032
|
06/02/2024
|
Ravikanta Nilkanth Korode
|
1833008WL032924
|
Ravikanta Nilkanth Korode
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541153
|
|
RAVIKANTA NILKANTH K
|
BANK OF BARODA(606985)
|
|
83
|
Deori
|
MH-33-008-025-001/310
(SHERPAR)
|
1833008000NRG24060220240963034
|
06/02/2024
|
Namita Ramnath Uikey
|
1833008WL032924
|
Namita Ramnath Uikey
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541146
|
|
NAMITA RAMNATH UIKEY
|
BANK OF BARODA(606985)
|
|
84
|
Deori
|
MH-33-008-025-001/313
(SHERPAR)
|
1833008000NRG24060220240963037
|
06/02/2024
|
Shishukala Bahiyala Deore
|
1833008WL032924
|
Shishukala Bahiyala Deore
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502436
|
|
SHISHUBAI BHAIYYALAL
|
BANK OF BARODA(606985)
|
|
85
|
Deori
|
MH-33-008-025-001/385
(SHERPAR)
|
1833008000NRG24060220240963041
|
06/02/2024
|
Vanita Vishwanath Kosare
|
1833008WL032924
|
Vanita Vishwanath Kosare
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541289
|
|
VANITA VISHWANATH KO
|
BANK OF BARODA(606985)
|
|
86
|
Deori
|
MH-33-008-025-001/393
(SHERPAR)
|
1833008000NRG24060220240963042
|
06/02/2024
|
SUSHAMA VITTHAL NETAM
|
1833008WL032924
|
SUSHAMA VITTHAL NETAM
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537572
|
|
SUSHAMA VITTHAL NETA
|
BANK OF BARODA(606985)
|
|
87
|
Deori
|
MH-33-008-025-001/409
(SHERPAR)
|
1833008000NRG24060220240963049
|
06/02/2024
|
Rupali Ramdas Holi
|
1833008WL032924
|
Rupali Ramdas Holi
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541055
|
|
RUPALI RAMDAS HOLI
|
BANK OF BARODA(606985)
|
|
88
|
Deori
|
MH-33-008-025-001/424
(SHERPAR)
|
1833008000NRG24060220240963059
|
06/02/2024
|
Kiran Muneshwar Taram
|
1833008WL032924
|
Kiran Muneshwar Taram
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502413
|
|
KIRAN MUNESHWAR TARA
|
BANK OF BARODA(606985)
|
|
89
|
Deori
|
MH-33-008-025-001/431
(SHERPAR)
|
1833008000NRG24060220240963061
|
06/02/2024
|
Mayabai Mukesh Bhoyar
|
1833008WL032924
|
Mayabai Mukesh Bhoyar
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541081
|
|
AYABAI MUKESH BHOYA
|
BANK OF BARODA(606985)
|
|
90
|
Deori
|
MH-33-008-025-001/434
(SHERPAR)
|
1833008000NRG24060220240963063
|
06/02/2024
|
Gita Manoj Deware
|
1833008WL032924
|
Gita Manoj Deware
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541141
|
|
GITA MANOJ DEWARE
|
BANK OF BARODA(606985)
|
|
91
|
Deori
|
MH-33-008-025-001/437
(SHERPAR)
|
1833008000NRG24060220240963064
|
06/02/2024
|
Megha Madhav Jamdal
|
1833008WL032924
|
Megha Madhav Jamdal
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537550
|
|
MEGHA MADHAV JAMDAL
|
BANK OF BARODA(606985)
|
|
92
|
Deori
|
MH-33-008-025-001/441
(SHERPAR)
|
1833008000NRG24060220240963066
|
06/02/2024
|
Usha Vilash Tulavi
|
1833008WL032924
|
Usha Vilash Tulavi
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502488
|
|
USHA VILASH TULAVI
|
BANK OF BARODA(606985)
|
|
93
|
Deori
|
MH-33-008-025-001/444
(SHERPAR)
|
1833008000NRG24060220240963068
|
06/02/2024
|
Rukhamabai Mukundaro Gharat
|
1833008WL032924
|
Rukhamabai Mukundaro Gharat
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502448
|
|
RUKHAMABAI MUKUNDARA
|
BANK OF BARODA(606985)
|
|
94
|
Deori
|
MH-33-008-025-001/449
(SHERPAR)
|
1833008000NRG24060220240963069
|
06/02/2024
|
Kantabai Ashok Kursunge
|
1833008WL032924
|
Kantabai Ashok Kursunge
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541109
|
|
KANTABAI ASHOK KURSUNGE
|
BANK OF INDIA(508505)
|
|
95
|
Deori
|
MH-33-008-025-001/453
(SHERPAR)
|
1833008000NRG24060220240963073
|
06/02/2024
|
GITA SURESH GAWADKAR
|
1833008WL032924
|
GITA SURESH GAWADKAR
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541097
|
|
GITA SURESH GAWADKAR
|
BANK OF BARODA(606985)
|
|
96
|
Deori
|
MH-33-008-025-001/457
(SHERPAR)
|
1833008000NRG24060220240963074
|
06/02/2024
|
Jyoti Krushna Fafanwade
|
1833008WL032924
|
Jyoti Krushna Fafanwade
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537518
|
|
JYOTI KRUSHNA FAFANW
|
BANK OF BARODA(606985)
|
|
97
|
Deori
|
MH-33-008-025-001/463
(SHERPAR)
|
1833008000NRG24060220240963075
|
06/02/2024
|
Mangla Rajesh Gawadkar
|
1833008WL032924
|
Mangla Rajesh Gawadkar
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502498
|
|
MANGLA RAJESH GAWADKAR
|
CANARA BANK(508532)
|
|
98
|
Deori
|
MH-33-008-025-001/481
(SHERPAR)
|
1833008000NRG24060220240963080
|
06/02/2024
|
Kavita Dilip Dhanbhate
|
1833008WL032924
|
Kavita Dilip Dhanbhate
|
00045
|
BARB0DBDORI
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537522
|
|
KAVITA DILIP DHANBHA
|
BANK OF BARODA(606985)
|
|
99
|
Deori
|
MH-33-008-025-001/498
(SHERPAR)
|
1833008000NRG24060220240963085
|
06/02/2024
|
Pustakala Gyaniram Kawas
|
1833008WL032924
|
Pustakala Gyaniram Kawas
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541091
|
|
PUSTAKALA GYANIRAM K
|
BANK OF BARODA(606985)
|
|
100
|
Deori
|
MH-33-008-025-001/505
(SHERPAR)
|
1833008000NRG24060220240963087
|
06/02/2024
|
Maya Naneshwar Gharat
|
1833008WL032924
|
Maya Naneshwar Gharat
|
00045
|
BARB0DBDORI
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240537568
|
|
AYA NANESHWAR GHARA
|
BANK OF BARODA(606985)
|
|
101
|
Deori
|
MH-33-008-025-001/505
(SHERPAR)
|
1833008000NRG24060220240963086
|
06/02/2024
|
Naneshwar Shivlal Gharat
|
1833008WL032924
|
Naneshwar Shivlal Gharat
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541145
|
|
NANESHWAR SHIVLAL GH
|
BANK OF BARODA(606985)
|
|
102
|
Deori
|
MH-33-008-025-001/511
(SHERPAR)
|
1833008000NRG24060220240963089
|
06/02/2024
|
Channulal Udaram Naik
|
1833008WL032924
|
Channulal Udaram Naik
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537549
|
|
CHANNULAL UDARAM NAI
|
BANK OF BARODA(606985)
|
|
103
|
Deori
|
MH-33-008-025-001/511
(SHERPAR)
|
1833008000NRG24060220240963090
|
06/02/2024
|
Shilabai Channulal Naik
|
1833008WL032924
|
Shilabai Channulal Naik
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502497
|
|
SHILA CHANNULAL NAIK
|
BANK OF BARODA(606985)
|
|
104
|
Deori
|
MH-33-008-025-001/551
(SHERPAR)
|
1833008000NRG24060220240963091
|
06/02/2024
|
Manisha Dipak Taram
|
1833008WL032924
|
Manisha Dipak Taram
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537585
|
|
MISS MANISHA TARACHAND GAWAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Deori
|
MH-33-008-025-001/563
(SHERPAR)
|
1833008000NRG24060220240963092
|
06/02/2024
|
Shobha Narayan Raut
|
1833008WL032924
|
Shobha Narayan Raut
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502487
|
|
SHOBHA NARAYAN RAUT
|
BANK OF BARODA(606985)
|
|
106
|
Deori
|
MH-33-008-025-001/564
(SHERPAR)
|
1833008000NRG24060220240963094
|
06/02/2024
|
Malu Kuldip Farde
|
1833008WL032924
|
Malu Kuldip Farde
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502447
|
|
MALU KULDIP FARDE
|
BANK OF BARODA(606985)
|
|
107
|
Deori
|
MH-33-008-025-001/566
(SHERPAR)
|
1833008000NRG24060220240963096
|
06/02/2024
|
Ssobha Govinda Rahut
|
1833008WL032924
|
Ssobha Govinda Rahut
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541156
|
|
SHOBHA GOVINDA RAUT
|
BANK OF BARODA(606985)
|
|
108
|
Deori
|
MH-33-008-025-001/570
(SHERPAR)
|
1833008000NRG24060220240963100
|
06/02/2024
|
Tejeshwri Dipak Kursunge
|
1833008WL032924
|
Tejeshwri Dipak Kursunge
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541093
|
|
TEJESHWRI DIPAK KURS
|
BANK OF BARODA(606985)
|
|
109
|
Deori
|
MH-33-008-025-001/574
(SHERPAR)
|
1833008000NRG24060220240963102
|
06/02/2024
|
Anjali Gajendra Taram
|
1833008WL032924
|
Anjali Gajendra Taram
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502500
|
|
ANJALI GAJENDR TARAM
|
BANK OF BARODA(606985)
|
|
110
|
Deori
|
MH-33-008-025-001/574
(SHERPAR)
|
1833008000NRG24060220240963103
|
06/02/2024
|
Mayur Gajendra Taram
|
1833008WL032924
|
Mayur Gajendra Taram
|
00045
|
BARB0DBDORI
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537569
|
|
AYUR GAJENDRA TARAM
|
BANK OF BARODA(606985)
|
|
111
|
Deori
|
MH-33-008-025-001/594
(SHERPAR)
|
1833008000NRG24060220240963104
|
06/02/2024
|
Sunita Pramod Taram
|
1833008WL032924
|
Sunita Pramod Taram
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502458
|
|
SUNITA PRAMOD TARAM
|
BANK OF BARODA(606985)
|
|
112
|
Deori
|
MH-33-008-025-001/620
(SHERPAR)
|
1833008000NRG24060220240963105
|
06/02/2024
|
Rekha Sanjay Uikey
|
1833008WL032924
|
Rekha Sanjay Uikey
|
00045
|
BARB0DBDORI
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240530146
|
|
REKHA SANJAY UIKEY
|
BANK OF BARODA(606985)
|
|
113
|
Deori
|
MH-33-008-025-001/622
(SHERPAR)
|
1833008000NRG24060220240963106
|
06/02/2024
|
Sangita Mahesh Raut
|
1833008WL032924
|
Sangita Mahesh Raut
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502449
|
|
Mrs. SANGITA JANIRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Deori
|
MH-33-008-025-001/625
(SHERPAR)
|
1833008000NRG24060220240963107
|
06/02/2024
|
Bharti Ashok Madavi
|
1833008WL032924
|
Bharti Ashok Madavi
|
00045
|
BARB0DBDORI
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537551
|
|
BHARTI ASHOK MADAVI
|
BANK OF BARODA(606985)
|
|
115
|
Deori
|
MH-33-008-025-001/627
(SHERPAR)
|
1833008000NRG24060220240963109
|
06/02/2024
|
Aamartbati Jahtaram Padoti
|
1833008WL032924
|
Aamartbati Jahtaram Padoti
|
00045
|
BARB0DBDORI
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240541157
|
|
Miss. Amarbatti Jagatram Padoti
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Deori
|
MH-33-008-025-001/643
(SHERPAR)
|
1833008000NRG24060220240963110
|
06/02/2024
|
Yogita Pramod Dhanbhate
|
1833008WL032924
|
Yogita Pramod Dhanbhate
|
00045
|
BARB0DBDORI
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240541147
|
|
YOGITA PRAMOD DHANBH
|
BANK OF BARODA(606985)
|
|
117
|
Deori
|
MH-33-008-025-001/646
(SHERPAR)
|
1833008000NRG24060220240963112
|
06/02/2024
|
Trupti Janardhan Taram
|
1833008WL032924
|
Trupti Janardhan Taram
|
00045
|
BARB0DBDORI
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240537570
|
|
TRUPTI JANARDHAN TAR
|
BANK OF BARODA(606985)
|
|
118
|
Deori
|
MH-33-008-029-001/290
(ISTARI)
|
1833008000NRG24060220240961908
|
06/02/2024
|
Demanlal Omprakash Netam
|
1833008WL032916
|
Demanlal Omprakash Netam
|
00045
|
BARB0DBDORI
|
201
|
201
|
Processed
|
28/03/2024
|
|
A088240541133
|
|
DEMANLAL OMPRAKESH N
|
BANK OF BARODA(606985)
|
|
119
|
Deori
|
MH-33-008-052-001/105
(MULLA)
|
1833008000NRG24050220240946646
|
06/02/2024
|
pramila surendra bagade
|
1833008WL032679
|
pramila surendra bagade
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541271
|
|
PRAMILA SURENDRA BAG
|
BANK OF BARODA(606985)
|
|
120
|
Deori
|
MH-33-008-052-001/108
(MULLA)
|
1833008000NRG24050220240945162
|
06/02/2024
|
Pramila Dhaniram Mankar
|
1833008WL032667
|
Pramila Dhaniram Mankar
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543437
|
|
PRAMILA DHANIRAM MAN
|
BANK OF BARODA(606985)
|
|
121
|
Deori
|
MH-33-008-052-001/147
(MULLA)
|
1833008000NRG24050220240945063
|
06/02/2024
|
Bhagyashri Bhaurao Tawade
|
1833008WL032665
|
Bhagyashri Bhaurao Tawade
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541272
|
|
TAWADE BHAGYASHRY BHAURAW
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
122
|
Deori
|
MH-33-008-052-001/154
(MULLA)
|
1833008000NRG24050220240945065
|
06/02/2024
|
Kunta Mohapat Raut
|
1833008WL032665
|
Kunta Mohapat Raut
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240543409
|
|
KUNTA MOHAPAT RAUT
|
BANK OF BARODA(606985)
|
|
123
|
Deori
|
MH-33-008-052-001/205
(MULLA)
|
1833008000NRG24050220240946662
|
06/02/2024
|
YSHODA BHARAT KUMBRE
|
1833008WL032679
|
YSHODA BHARAT KUMBRE
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541278
|
|
YSHODA BHARAT KUMBRE
|
BANK OF BARODA(606985)
|
|
124
|
Deori
|
MH-33-008-052-001/221
(MULLA)
|
1833008000NRG24050220240945735
|
06/02/2024
|
Saranga Rajendra kuthir
|
1833008WL032669
|
Saranga Rajendra kuthir
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530099
|
|
SARANGABAI RAJENDRA KUTHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Deori
|
MH-33-008-052-001/228
(MULLA)
|
1833008000NRG24050220240945736
|
06/02/2024
|
Pustakala Tarachand Belekar
|
1833008WL032669
|
Pustakala Tarachand Belekar
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541088
|
|
PUSTAKALA TARACHAND
|
BANK OF BARODA(606985)
|
|
126
|
Deori
|
MH-33-008-052-001/240
(MULLA)
|
1833008000NRG24050220240945737
|
06/02/2024
|
Sunita Bhaskar Bhute
|
1833008WL032669
|
Sunita Bhaskar Bhute
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541312
|
|
SUNITA BHASKAR BHUTE
|
BANK OF BARODA(606985)
|
|
127
|
Deori
|
MH-33-008-052-001/241
(MULLA)
|
1833008000NRG24050220240946669
|
06/02/2024
|
shyamrao bisan chute
|
1833008WL032679
|
shyamrao bisan chute
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541266
|
|
SHAMRAO BISAN CHUTE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
128
|
Deori
|
MH-33-008-052-001/253
(MULLA)
|
1833008000NRG24050220240946671
|
06/02/2024
|
Kantabai Kisan Meshram
|
1833008WL032679
|
Kantabai Kisan Meshram
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Rejected
|
28/03/2024
|
|
A088240502483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Deori
|
MH-33-008-052-001/257
(MULLA)
|
1833008000NRG24050220240945739
|
06/02/2024
|
Shamkala nilkanth bhute
|
1833008WL032669
|
Shamkala nilkanth bhute
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537579
|
|
BHUTE SHYAMKALA NILKANTH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
130
|
Deori
|
MH-33-008-052-001/28
(MULLA)
|
1833008000NRG24050220240945084
|
06/02/2024
|
devangana lalit kaware
|
1833008WL032665
|
devangana lalit kaware
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541352
|
|
DEVAGANA LALIT KAWAR
|
BANK OF BARODA(606985)
|
|
131
|
Deori
|
MH-33-008-052-001/297
(MULLA)
|
1833008000NRG24050220240945183
|
06/02/2024
|
Yashwant Lati Narwas
|
1833008WL032667
|
Yashwant Lati Narwas
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240502415
|
|
YASHWANT LATI NARWAS
|
BANK OF BARODA(606985)
|
|
132
|
Deori
|
MH-33-008-052-001/307
(MULLA)
|
1833008000NRG24050220240945184
|
06/02/2024
|
prabha dayaram waghade
|
1833008WL032667
|
prabha dayaram waghade
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541313
|
|
PRABHA DAYARAM WAGHA
|
BANK OF BARODA(606985)
|
|
133
|
Deori
|
MH-33-008-052-001/349
(MULLA)
|
1833008000NRG24050220240945749
|
06/02/2024
|
PRAMILA RAVINDRA BHUTE
|
1833008WL032669
|
PRAMILA RAVINDRA BHUTE
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541279
|
|
PRAMILA RAVINDRA BHU
|
BANK OF BARODA(606985)
|
|
134
|
Deori
|
MH-33-008-052-001/356
(MULLA)
|
1833008000NRG24050220240946685
|
06/02/2024
|
BUDHARAM DHEKAL GAJBE
|
1833008WL032679
|
BUDHARAM DHEKAL GAJBE
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541342
|
|
BUDHRAM DHEKAL GAJBE
|
BANK OF BARODA(606985)
|
|
135
|
Deori
|
MH-33-008-052-001/369
(MULLA)
|
1833008000NRG24050220240945090
|
06/02/2024
|
Laxmi Devraj Hemne
|
1833008WL032665
|
Laxmi Devraj Hemne
|
00045
|
BARB0DBDORI
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240541062
|
|
LAXMI DEVRAJ HEMNE
|
BANK OF BARODA(606985)
|
|
136
|
Deori
|
MH-33-008-052-001/374
(MULLA)
|
1833008000NRG24050220240945754
|
06/02/2024
|
DHANRAJ AADKU BHUTE
|
1833008WL032669
|
DHANRAJ AADKU BHUTE
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541280
|
|
DHANRAJ AADKU BHUTE
|
BANK OF BARODA(606985)
|
|
137
|
Deori
|
MH-33-008-052-001/394
(MULLA)
|
1833008000NRG24050220240946690
|
06/02/2024
|
Mirabai Rajaram Waghade
|
1833008WL032679
|
Mirabai Rajaram Waghade
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502485
|
|
MIRABAI RAJARAM WAGH
|
BANK OF BARODA(606985)
|
|
138
|
Deori
|
MH-33-008-052-001/411
(MULLA)
|
1833008000NRG24050220240945759
|
06/02/2024
|
Magala Gopal Kore
|
1833008WL032669
|
Magala Gopal Kore
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541268
|
|
MANGALA GOPAL KORE
|
BANK OF BARODA(606985)
|
|
139
|
Deori
|
MH-33-008-052-001/422
(MULLA)
|
1833008000NRG24050220240946695
|
06/02/2024
|
Turasa Atul Donode
|
1833008WL032679
|
Turasa Atul Donode
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541330
|
|
TURASA ATUL DONODE
|
BANK OF BARODA(606985)
|
|
140
|
Deori
|
MH-33-008-052-001/423
(MULLA)
|
1833008000NRG24050220240945763
|
06/02/2024
|
Laxmibai Manoj Donode
|
1833008WL032669
|
Laxmibai Manoj Donode
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541314
|
|
LAXMIBAI MANOJ DONOD
|
BANK OF BARODA(606985)
|
|
141
|
Deori
|
MH-33-008-052-001/434
(MULLA)
|
1833008000NRG24050220240946698
|
06/02/2024
|
shamakla devendr chamkate
|
1833008WL032679
|
shamakla devendr chamkate
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537578
|
|
SHAMKALA DEVENDRA CH
|
BANK OF BARODA(606985)
|
|
142
|
Deori
|
MH-33-008-052-001/435
(MULLA)
|
1833008000NRG24050220240946699
|
06/02/2024
|
Gangasagar Rameshwar Nandagavali
|
1833008WL032679
|
Gangasagar Rameshwar Nandagavali
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240530101
|
|
GANGASAGAR RAMESHWAR NANDAGAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Deori
|
MH-33-008-052-001/447
(MULLA)
|
1833008000NRG24050220240945767
|
06/02/2024
|
Sunita Pramod Bhute
|
1833008WL032669
|
Sunita Pramod Bhute
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543410
|
|
SUNITA PRAMOD BHUTE
|
BANK OF BARODA(606985)
|
|
144
|
Deori
|
MH-33-008-052-001/477
(MULLA)
|
1833008000NRG24050220240945768
|
06/02/2024
|
Nilabai Tularam Bhute
|
1833008WL032669
|
Nilabai Tularam Bhute
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537554
|
|
NILABAI TULARAM BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Deori
|
MH-33-008-052-001/517
(MULLA)
|
1833008000NRG24050220240945776
|
06/02/2024
|
Janabai Sadaram Neware
|
1833008WL032669
|
Janabai Sadaram Neware
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537580
|
|
JANABAI SADARAM NEWA
|
BANK OF BARODA(606985)
|
|
146
|
Deori
|
MH-33-008-052-001/622
(MULLA)
|
1833008000NRG24050220240945108
|
06/02/2024
|
NAMITA VIJAY HEMANE
|
1833008WL032665
|
NAMITA VIJAY HEMANE
|
00045
|
BARB0DBDORI
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240502484
|
|
NAMITA VIJAY HEMANE
|
BANK OF BARODA(606985)
|
|
147
|
Deori
|
MH-33-008-052-001/807
(MULLA)
|
1833008000NRG24050220240945227
|
06/02/2024
|
AJAYKUMAR SUKHADEO WALAPURE
|
1833008WL032667
|
AJAYKUMAR SUKHADEO WALAPURE
|
00045
|
BARB0DBDORI
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240537536
|
|
AJAYKUMAR SUKHADEO WALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Deori
|
MH-33-008-052-001/907
(MULLA)
|
1833008000NRG24050220240945140
|
06/02/2024
|
Shila Jageshwar Kuthir
|
1833008WL032665
|
Shila Jageshwar Kuthir
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537526
|
|
SHILA JAGESHWAR KUTHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Deori
|
MH-33-008-052-001/96
(MULLA)
|
1833008000NRG24050220240945141
|
06/02/2024
|
mangala santlal patel
|
1833008WL032665
|
mangala santlal patel
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530100
|
|
MANGALA SANTLAL PATE
|
BANK OF BARODA(606985)
|
|
150
|
Deori
|
MH-33-008-052-001/99
(MULLA)
|
1833008000NRG24050220240945233
|
06/02/2024
|
SADARAM MAHADU KAWARE
|
1833008WL032667
|
SADARAM MAHADU KAWARE
|
00045
|
BARB0DBDORI
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537574
|
|
SADARAM MAHADU KAWRE
|
BANK OF BARODA(606985)
|
|
151
|
Deori
|
MH-33-008-055-001/2
(NAKTI)
|
1833008000NRG24050220240949784
|
06/02/2024
|
omprakash diwaru raut
|
1833008WL032707
|
omprakash diwaru raut
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240502456
|
|
OMPRAKASH DIWARU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Deori
|
MH-33-008-055-003/200
(NAKTI)
|
1833008000NRG24050220240949797
|
06/02/2024
|
pramila sadaram nadeswar
|
1833008WL032707
|
pramila sadaram nadeswar
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541137
|
|
PARMILA SADARAM NAND
|
BANK OF BARODA(606985)
|
|
153
|
Deori
|
MH-33-008-055-003/205
(NAKTI)
|
1833008000NRG24050220240949800
|
06/02/2024
|
keshoraw motiram jale
|
1833008WL032707
|
keshoraw motiram jale
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240502411
|
|
JALE KESORAO MOTIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
154
|
Deori
|
MH-33-008-055-003/206
(NAKTI)
|
1833008000NRG24050220240949802
|
06/02/2024
|
Kamla Dasru Madavi
|
1833008WL032707
|
Kamla Dasru Madavi
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541136
|
|
KAMLA DASRU MADAVI
|
BANK OF BARODA(606985)
|
|
155
|
Deori
|
MH-33-008-055-003/210
(NAKTI)
|
1833008000NRG24050220240949810
|
06/02/2024
|
SANTOSH PUSHPARAJ KUMETI
|
1833008WL032707
|
SANTOSH PUSHPARAJ KUMETI
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240502408
|
|
Santosh Pushpraj Kumeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Deori
|
MH-33-008-055-003/214
(NAKTI)
|
1833008000NRG24050220240949811
|
06/02/2024
|
DHURPATA RUPLAL MADAVI
|
1833008WL032707
|
DHURPATA RUPLAL MADAVI
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541283
|
|
DHRUPATA RUPLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Deori
|
MH-33-008-055-003/221
(NAKTI)
|
1833008000NRG24050220240949818
|
06/02/2024
|
KANTABAI PANDURANG LANJEWAR
|
1833008WL032707
|
KANTABAI PANDURANG LANJEWAR
|
00045
|
BARB0DBDORI
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240541329
|
|
KANTABAI PANDURANG L
|
BANK OF BARODA(606985)
|
|
158
|
Deori
|
MH-33-008-055-003/230
(NAKTI)
|
1833008000NRG24050220240949832
|
06/02/2024
|
rajesh maroti sakhare
|
1833008WL032707
|
rajesh maroti sakhare
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240541310
|
|
RAJESH MAROTI SAKHAR
|
BANK OF BARODA(606985)
|
|
159
|
Deori
|
MH-33-008-055-003/230
(NAKTI)
|
1833008000NRG24050220240949833
|
06/02/2024
|
ranjana rajesh sakhare
|
1833008WL032707
|
ranjana rajesh sakhare
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541311
|
|
RANJNA RAJESH SAKHAR
|
BANK OF BARODA(606985)
|
|
160
|
Deori
|
MH-33-008-055-003/231
(NAKTI)
|
1833008000NRG24050220240949834
|
06/02/2024
|
mankibai shamlal katenge
|
1833008WL032707
|
mankibai shamlal katenge
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240502457
|
|
KATENGE MANAKI SHAMALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
161
|
Deori
|
MH-33-008-055-003/233
(NAKTI)
|
1833008000NRG24050220240949837
|
06/02/2024
|
Umrao Ramlal Bhogare
|
1833008WL032707
|
Umrao Ramlal Bhogare
|
00045
|
BARB0DBDORI
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240541295
|
|
UMRAO RAMLAL BHOGARE
|
BANK OF BARODA(606985)
|
|
162
|
Deori
|
MH-33-008-055-003/235
(NAKTI)
|
1833008000NRG24050220240949841
|
06/02/2024
|
SATRUPA BHOJRAJ GAWLE
|
1833008WL032707
|
SATRUPA BHOJRAJ GAWLE
|
00045
|
BARB0DBDORI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541309
|
|
GAWADE SATRUPABAI BHOJRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
163
|
Deori
|
MH-33-008-055-003/236
(NAKTI)
|
1833008000NRG24050220240949843
|
06/02/2024
|
Chhaya Mahendra Raut
|
1833008WL032707
|
Chhaya Mahendra Raut
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240537577
|
|
Mrs. Chhaya Mahendr Raut
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Deori
|
MH-33-008-055-003/236
(NAKTI)
|
1833008000NRG24050220240949842
|
06/02/2024
|
Mahendra Shankar Raut
|
1833008WL032707
|
Mahendra Shankar Raut
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240541068
|
|
MAHENDRA SHANKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Deori
|
MH-33-008-055-003/239
(NAKTI)
|
1833008000NRG24050220240949848
|
06/02/2024
|
Nekchand Hiralal Madavi
|
1833008WL032707
|
Nekchand Hiralal Madavi
|
00045
|
BARB0DBDORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240537576
|
|
Mr. NEKACHAND HIRALAL MADAVI
|
INDIAN BANK(607105)
|
|
166
|
Deori
|
MH-33-008-055-003/239
(NAKTI)
|
1833008000NRG24050220240949847
|
06/02/2024
|
PARBATA HIRALAL MADAVI
|
1833008WL032707
|
PARBATA HIRALAL MADAVI
|
00045
|
BARB0DBDORI
|
546
|
546
|
Rejected
|
28/03/2024
|
|
A088240541286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135873
|
135873
|
|
|
|
|
|
|
|
|
167
|
Deori
|
MH-33-008-025-001/205
(SHERPAR)
|
1833008000NRG24060220240962939
|
06/02/2024
|
Tarabai Kisan Jamdal
|
1833008WL032924
|
Tarabai Kisan Jamdal
|
00048
|
BKID0005864
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240530112
|
|
TARABAI KISAN JAMDAL
|
BANK OF INDIA(508505)
|
|
168
|
Deori
|
MH-33-008-041-001/23
(OWARA)
|
1833008000NRG24060220240955442
|
06/02/2024
|
Hirkan Radheshyam Kohale
|
1833008WL032783
|
Hirkan Radheshyam Kohale
|
00048
|
BKID0005864
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240541307
|
|
HIRAKANBAI RADHYESHAM KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Deori
|
MH-33-008-041-001/4
(OWARA)
|
1833008000NRG24060220240955449
|
06/02/2024
|
Antkala
|
1833008WL032783
|
Antkala
|
00048
|
BKID0005864
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240541060
|
|
ANTKALA DEOCHAND KOHLE
|
BANK OF INDIA(508505)
|
|
170
|
Deori
|
MH-33-008-041-001/9
(OWARA)
|
1833008000NRG24060220240956738
|
06/02/2024
|
Rajkumar Thakre
|
1833008WL032833
|
Rajkumar Thakre
|
00048
|
BKID0005864
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240530104
|
|
RAJKUMAR SEWAKRAM THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
171
|
Deori
|
MH-33-008-017-002/110
(JELBHAWDA)
|
1833008000NRG24060220240957014
|
06/02/2024
|
ANKUSH SURENDRA KULMATE
|
1833008WL032843
|
ANKUSH SURENDRA KULMATE
|
00048
|
BKID0009213
|
412
|
412
|
Processed
|
28/03/2024
|
|
A088240530121
|
|
ANKUSH SURESH KUDMATHE
|
BANK OF INDIA(508505)
|
|
172
|
Deori
|
MH-33-008-017-002/111
(JELBHAWDA)
|
1833008000NRG24060220240957015
|
06/02/2024
|
ARUN KHEMRAJ KUMBHARE
|
1833008WL032843
|
ARUN KHEMRAJ KUMBHARE
|
00048
|
BKID0009213
|
206
|
206
|
Processed
|
28/03/2024
|
|
A088240543436
|
|
ARUN KHEMRAJ KUMBHARE
|
BANK OF INDIA(508505)
|
|
173
|
Deori
|
MH-33-008-017-002/127
(JELBHAWDA)
|
1833008000NRG24060220240957020
|
06/02/2024
|
SANJAY SHRIRAM PURAM
|
1833008WL032843
|
SANJAY SHRIRAM PURAM
|
00048
|
BKID0009213
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240543429
|
|
PURAM SANJAY SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
174
|
Deori
|
MH-33-008-017-002/136
(JELBHAWDA)
|
1833008000NRG24060220240957026
|
06/02/2024
|
VYANKAT LAHU SAKHARE
|
1833008WL032843
|
VYANKAT LAHU SAKHARE
|
00048
|
BKID0009213
|
206
|
206
|
Processed
|
28/03/2024
|
|
A088240543421
|
|
MR VYANKAT LAHU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Deori
|
MH-33-008-017-003/246
(JELBHAWDA)
|
1833008000NRG24050220240952587
|
06/02/2024
|
SAMALABAI DAMODAR KUNJAM
|
1833008WL032745
|
SAMALABAI DAMODAR KUNJAM
|
00048
|
BKID0009213
|
1626
|
1626
|
Rejected
|
28/03/2024
|
|
A088240537564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
Deori
|
MH-33-008-017-003/327
(JELBHAWDA)
|
1833008000NRG24050220240952578
|
06/02/2024
|
PALLAVI MANGESH DONGARE
|
1833008WL032744
|
PALLAVI MANGESH DONGARE
|
00048
|
BKID0009213
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240541296
|
|
PALLAVI MANGESH DONGARE
|
BANK OF INDIA(508505)
|
|
177
|
Deori
|
MH-33-008-017-003/539
(JELBHAWDA)
|
1833008000NRG24060220240957008
|
06/02/2024
|
MADHURI SHUBHASHKUMAR HARAMI
|
1833008WL032842
|
MADHURI SHUBHASHKUMAR HARAMI
|
00048
|
BKID0009213
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240541079
|
|
MADHURI SUBHASHKUMAR HARAMI
|
BANK OF INDIA(508505)
|
|
178
|
Deori
|
MH-33-008-025-001/189
(SHERPAR)
|
1833008000NRG24060220240962925
|
06/02/2024
|
Urmilabai Madhav Kawas
|
1833008WL032924
|
Urmilabai Madhav Kawas
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240530113
|
|
URMILA MADHORAV KAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Deori
|
MH-33-008-025-001/200
(SHERPAR)
|
1833008000NRG24060220240962935
|
06/02/2024
|
DHURPATA DHONDU DEVARE
|
1833008WL032924
|
DHURPATA DHONDU DEVARE
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240530118
|
|
DHURPATA DHONDUJI DEVARE
|
BANK OF INDIA(508505)
|
|
180
|
Deori
|
MH-33-008-025-001/208
(SHERPAR)
|
1833008000NRG24060220240962942
|
06/02/2024
|
AMRUTA BHAGWAT NAIK
|
1833008WL032924
|
AMRUTA BHAGWAT NAIK
|
00048
|
BKID0009213
|
555
|
555
|
Processed
|
28/03/2024
|
|
A088240530115
|
|
AMRUTA BHAGWAT NAIK
|
BANK OF INDIA(508505)
|
|
181
|
Deori
|
MH-33-008-025-001/223
(SHERPAR)
|
1833008000NRG24060220240962955
|
06/02/2024
|
Dinesh Arvind Gawdkar
|
1833008WL032924
|
Dinesh Arvind Gawdkar
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240530123
|
|
DINESHKUMAR ARVIND GAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Deori
|
MH-33-008-025-001/241
(SHERPAR)
|
1833008000NRG24060220240962976
|
06/02/2024
|
randhir
|
1833008WL032924
|
randhir
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502409
|
|
RANDHIR BHAURAO GAWADKAR
|
BANK OF INDIA(508505)
|
|
183
|
Deori
|
MH-33-008-025-001/253
(SHERPAR)
|
1833008000NRG24060220240962987
|
06/02/2024
|
RATIRAM ZITU DHANBHATE
|
1833008WL032924
|
RATIRAM ZITU DHANBHATE
|
00048
|
BKID0009213
|
555
|
555
|
Processed
|
28/03/2024
|
|
A088240541255
|
|
RATIRAM ZITU DHANBHATE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
184
|
Deori
|
MH-33-008-025-001/259
(SHERPAR)
|
1833008000NRG24060220240962990
|
06/02/2024
|
Anjana Laxman Shende
|
1833008WL032924
|
Anjana Laxman Shende
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541257
|
|
SHENDE ANJANA LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
185
|
Deori
|
MH-33-008-025-001/263
(SHERPAR)
|
1833008000NRG24060220240962992
|
06/02/2024
|
REKHABAI LAXMAN KOSARE
|
1833008WL032924
|
REKHABAI LAXMAN KOSARE
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541297
|
|
LAXMAN LAHANU KOSARE
|
BANK OF INDIA(508505)
|
|
186
|
Deori
|
MH-33-008-025-001/269
(SHERPAR)
|
1833008000NRG24060220240962996
|
06/02/2024
|
VARSHA SHAMLAL BARKADE
|
1833008WL032924
|
VARSHA SHAMLAL BARKADE
|
00048
|
BKID0009213
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240530116
|
|
VARSHA SHAMALAL WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Deori
|
MH-33-008-025-001/299
(SHERPAR)
|
1833008000NRG24060220240963020
|
06/02/2024
|
Indrapal Chintaman Jamdal
|
1833008WL032924
|
Indrapal Chintaman Jamdal
|
00048
|
BKID0009213
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240502441
|
|
MR INDRAPAL CHINTAMAN JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Deori
|
MH-33-008-025-001/308
(SHERPAR)
|
1833008000NRG24060220240963033
|
06/02/2024
|
Akshay Nilkanth Koronde
|
1833008WL032924
|
Akshay Nilkanth Koronde
|
00048
|
BKID0009213
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240537561
|
|
AKSHAY NILKANTH KORONDE
|
BANK OF INDIA(508505)
|
|
189
|
Deori
|
MH-33-008-025-001/382
(SHERPAR)
|
1833008000NRG24060220240963040
|
06/02/2024
|
Balaram bisaram padoti
|
1833008WL032924
|
Balaram bisaram padoti
|
00048
|
BKID0009213
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240537563
|
|
BALRAM BISRAM PADOTI
|
BANK OF INDIA(508505)
|
|
190
|
Deori
|
MH-33-008-025-001/425
(SHERPAR)
|
1833008000NRG24060220240963060
|
06/02/2024
|
Shamkala Sunil Kawas
|
1833008WL032924
|
Shamkala Sunil Kawas
|
00048
|
BKID0009213
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240541064
|
|
SHAMKALA HIRALAL CHAWARE
|
BANK OF INDIA(508505)
|
|
191
|
Deori
|
MH-33-008-025-001/434
(SHERPAR)
|
1833008000NRG24060220240963062
|
06/02/2024
|
Manojkumar Warlu Dewre
|
1833008WL032924
|
Manojkumar Warlu Dewre
|
00048
|
BKID0009213
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537545
|
|
MANOJKUMAR WARLU DEWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Deori
|
MH-33-008-025-001/442
(SHERPAR)
|
1833008000NRG24060220240963067
|
06/02/2024
|
Anusaya Hiraman Tulavi
|
1833008WL032924
|
Anusaya Hiraman Tulavi
|
00048
|
BKID0009213
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240530111
|
|
TULAWI ANUSAYABAI HIRAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
193
|
Deori
|
MH-33-008-025-001/470
(SHERPAR)
|
1833008000NRG24060220240963076
|
06/02/2024
|
Pushpa Ghanshyam Sonwane
|
1833008WL032924
|
Pushpa Ghanshyam Sonwane
|
00048
|
BKID0009213
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541077
|
|
PUSHPA GHANSHYAM SONWANE
|
BANK OF INDIA(508505)
|
|
194
|
Deori
|
MH-33-008-025-001/509
(SHERPAR)
|
1833008000NRG24060220240963088
|
06/02/2024
|
Gita Subhash Koronde
|
1833008WL032924
|
Gita Subhash Koronde
|
00048
|
BKID0009213
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240530117
|
|
GEETA SUBHASH KORONDE
|
BANK OF INDIA(508505)
|
|
195
|
Deori
|
MH-33-008-025-001/565
(SHERPAR)
|
1833008000NRG24060220240963095
|
06/02/2024
|
Urmila IShwardas Sonwane
|
1833008WL032924
|
Urmila IShwardas Sonwane
|
00048
|
BKID0009213
|
915
|
915
|
Rejected
|
28/03/2024
|
|
A088240530114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Deori
|
MH-33-008-029-001/154
(ISTARI)
|
1833008000NRG24060220240961841
|
06/02/2024
|
Muneshwar Laxman Sindram
|
1833008WL032916
|
Muneshwar Laxman Sindram
|
00048
|
BKID0009213
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240530124
|
|
MR MUNESHAVAR LAXMAN SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Deori
|
MH-33-008-037-001/1015
(GOTABHODI)
|
1833008000NRG24060220240960697
|
06/02/2024
|
Santosh Pralhad Raut
|
1833008WL032907
|
Santosh Pralhad Raut
|
00048
|
BKID0009213
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240530110
|
|
SANTOSH PRALHAD RAUT
|
BANK OF INDIA(508505)
|
|
198
|
Deori
|
MH-33-008-037-002/25
(GOTABHODI)
|
1833008000NRG24060220240960699
|
06/02/2024
|
Rekhabai Ramesh Dharamshahre
|
1833008WL032907
|
Rekhabai Ramesh Dharamshahre
|
00048
|
BKID0009213
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537562
|
|
REKHA RAMESH DHARAMASHAHARE
|
BANK OF INDIA(508505)
|
|
199
|
Deori
|
MH-33-008-041-001/157
(OWARA)
|
1833008000NRG24060220240956734
|
06/02/2024
|
Umesh Sukram Yerane
|
1833008WL032833
|
Umesh Sukram Yerane
|
00048
|
BKID0009213
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240541253
|
|
UMESH SUKHARAM YERANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Deori
|
MH-33-008-041-001/22
(OWARA)
|
1833008000NRG24060220240955441
|
06/02/2024
|
Bhuranbai Kuwarlal Masaram
|
1833008WL032783
|
Bhuranbai Kuwarlal Masaram
|
00048
|
BKID0009213
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240541298
|
|
BHURANBAI KUVARLAL MASRAM
|
BANK OF INDIA(508505)
|
|
201
|
Deori
|
MH-33-008-041-001/32
(OWARA)
|
1833008000NRG24060220240955445
|
06/02/2024
|
SHASHIKALA RAMESH PANDHARE
|
1833008WL032783
|
SHASHIKALA RAMESH PANDHARE
|
00048
|
BKID0009213
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240541299
|
|
SHASHIKALA RAMESH PANDHARE
|
BANK OF INDIA(508505)
|
|
202
|
Deori
|
MH-33-008-041-001/538
(OWARA)
|
1833008000NRG24060220240955453
|
06/02/2024
|
Yogesh ganesh Bisen
|
1833008WL032783
|
Yogesh ganesh Bisen
|
00048
|
BKID0009213
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240543435
|
|
YOGESH GANESH BISEN
|
BANK OF INDIA(508505)
|
|
203
|
Deori
|
MH-33-008-041-001/558
(OWARA)
|
1833008000NRG24060220240956736
|
06/02/2024
|
Ghansyam Sevakram Bisen
|
1833008WL032833
|
Ghansyam Sevakram Bisen
|
00048
|
BKID0009213
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240541099
|
|
GHANSHYAM SEWAKRAM BISEN
|
BANK OF INDIA(508505)
|
|
204
|
Deori
|
MH-33-008-041-001/638
(OWARA)
|
1833008000NRG24060220240955459
|
06/02/2024
|
Chatrapal Bhaulal Thakre
|
1833008WL032783
|
Chatrapal Bhaulal Thakre
|
00048
|
BKID0009213
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240530105
|
|
CHATRAPAL BAHULAL THAKARE
|
BANK OF INDIA(508505)
|
|
205
|
Deori
|
MH-33-008-041-001/65
(OWARA)
|
1833008000NRG24050220240953475
|
06/02/2024
|
Jiran Maniram Uikey
|
1833008WL032758
|
Jiran Maniram Uikey
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240541300
|
|
JIRAN MANIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
206
|
Deori
|
MH-33-008-041-001/69
(OWARA)
|
1833008000NRG24050220240953478
|
06/02/2024
|
Vishwajit Lalchand Kotangale
|
1833008WL032758
|
Vishwajit Lalchand Kotangale
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240530119
|
|
VISHWAJIT LALCHAND KOTANGALE
|
BANK OF INDIA(508505)
|
|
207
|
Deori
|
MH-33-008-041-001/9
(OWARA)
|
1833008000NRG24060220240956739
|
06/02/2024
|
sarita rajkumar thakare
|
1833008WL032833
|
sarita rajkumar thakare
|
00048
|
BKID0009213
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240530108
|
|
MISS SARITA RAJKUMAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Deori
|
MH-33-008-052-001/107
(MULLA)
|
1833008000NRG24050220240945161
|
06/02/2024
|
lekha ghanshyam ghasle
|
1833008WL032667
|
lekha ghanshyam ghasle
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240530128
|
|
MS LEKHA GHANSHYAM GHASALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Deori
|
MH-33-008-052-001/129
(MULLA)
|
1833008000NRG24050220240945059
|
06/02/2024
|
ADINATH RADHELAL KHANDEKAR
|
1833008WL032665
|
ADINATH RADHELAL KHANDEKAR
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530102
|
|
ADINATH RADHELAL KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Deori
|
MH-33-008-052-001/149
(MULLA)
|
1833008000NRG24050220240946655
|
06/02/2024
|
satyashila rajkumar meshram
|
1833008WL032679
|
satyashila rajkumar meshram
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541259
|
|
SATYASHILA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
211
|
Deori
|
MH-33-008-052-001/169
(MULLA)
|
1833008000NRG24050220240945726
|
06/02/2024
|
sharada deonath khandekar
|
1833008WL032669
|
sharada deonath khandekar
|
00048
|
BKID0009213
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240541260
|
|
DEONATH RADHELAL KHANDEKAR
|
BANK OF INDIA(508505)
|
|
212
|
Deori
|
MH-33-008-052-001/188
(MULLA)
|
1833008000NRG24050220240946659
|
06/02/2024
|
vanita sukhdev hemane
|
1833008WL032679
|
vanita sukhdev hemane
|
00048
|
BKID0009213
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240530134
|
|
VANITA SUKHDEO HEMANE
|
BANK OF INDIA(508505)
|
|
213
|
Deori
|
MH-33-008-052-001/19
(MULLA)
|
1833008000NRG24050220240946660
|
06/02/2024
|
kanta ghansyam kamble
|
1833008WL032679
|
kanta ghansyam kamble
|
00048
|
BKID0009213
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240530133
|
|
KANTA GHANSHYAM KAMBLE
|
BANK OF INDIA(508505)
|
|
214
|
Deori
|
MH-33-008-052-001/229
(MULLA)
|
1833008000NRG24050220240945078
|
06/02/2024
|
devangana bhojraj shende
|
1833008WL032665
|
devangana bhojraj shende
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240543417
|
|
DEVANGANA BHOJRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Deori
|
MH-33-008-052-001/256
(MULLA)
|
1833008000NRG24050220240945171
|
06/02/2024
|
chamru kisan talte
|
1833008WL032667
|
chamru kisan talte
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240530103
|
|
MR CHAMBHARU KUSAN TALATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Deori
|
MH-33-008-052-001/26
(MULLA)
|
1833008000NRG24050220240945082
|
06/02/2024
|
VANMALA BHAUDAS NAGDEVE
|
1833008WL032665
|
VANMALA BHAUDAS NAGDEVE
|
00048
|
BKID0009213
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240541256
|
|
MS WANMALA BHAUDAS NAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Deori
|
MH-33-008-052-001/279
(MULLA)
|
1833008000NRG24050220240946674
|
06/02/2024
|
anusaya gopal shahare
|
1833008WL032679
|
anusaya gopal shahare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541302
|
|
GOPAL KASHIRAM SHAHARE
|
BANK OF INDIA(508505)
|
|
218
|
Deori
|
MH-33-008-052-001/280
(MULLA)
|
1833008000NRG24050220240945180
|
06/02/2024
|
vandana anandrao ghasle
|
1833008WL032667
|
vandana anandrao ghasle
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541320
|
|
VANDANA ANANDRAO GHASLE
|
BANK OF INDIA(508505)
|
|
219
|
Deori
|
MH-33-008-052-001/295
(MULLA)
|
1833008000NRG24050220240945087
|
06/02/2024
|
Mamata Radheshyam Bagade
|
1833008WL032665
|
Mamata Radheshyam Bagade
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541321
|
|
MRS MAMTA RADHESHYAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Deori
|
MH-33-008-052-001/339
(MULLA)
|
1833008000NRG24050220240945745
|
06/02/2024
|
nirmala sukhdeo ganvir
|
1833008WL032669
|
nirmala sukhdeo ganvir
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537544
|
|
NIRMALA SUKHADEV GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Deori
|
MH-33-008-052-001/350
(MULLA)
|
1833008000NRG24050220240946683
|
06/02/2024
|
prabha kuvarlal hemane
|
1833008WL032679
|
prabha kuvarlal hemane
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240530135
|
|
PRABHA KUVARLAL HEMANE
|
BANK OF INDIA(508505)
|
|
222
|
Deori
|
MH-33-008-052-001/363
(MULLA)
|
1833008000NRG24050220240945193
|
06/02/2024
|
PUSHPA SHIVRAM RAUT
|
1833008WL032667
|
PUSHPA SHIVRAM RAUT
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530130
|
|
PUSHPA SHIVRAM RAUT
|
BANK OF INDIA(508505)
|
|
223
|
Deori
|
MH-33-008-052-001/370
(MULLA)
|
1833008000NRG24050220240945196
|
06/02/2024
|
Antakala Kuwarlal Ghasle
|
1833008WL032667
|
Antakala Kuwarlal Ghasle
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530126
|
|
ANTAKALA KUWARLAL GHASLE
|
BANK OF INDIA(508505)
|
|
224
|
Deori
|
MH-33-008-052-001/381
(MULLA)
|
1833008000NRG24050220240945199
|
06/02/2024
|
lalitabai hiwraj ghasale
|
1833008WL032667
|
lalitabai hiwraj ghasale
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530106
|
|
LALITABAI HIORAJ GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Deori
|
MH-33-008-052-001/403
(MULLA)
|
1833008000NRG24050220240946691
|
06/02/2024
|
Bisan Kodu Raut
|
1833008WL032679
|
Bisan Kodu Raut
|
00048
|
BKID0009213
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240530107
|
|
RAUT BISAN KONDU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
226
|
Deori
|
MH-33-008-052-001/427
(MULLA)
|
1833008000NRG24050220240945764
|
06/02/2024
|
Gunvanta Suresh Ambagade
|
1833008WL032669
|
Gunvanta Suresh Ambagade
|
00048
|
BKID0009213
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240541357
|
|
GUNVANTA SURESH AMBAGADE
|
BANK OF INDIA(508505)
|
|
227
|
Deori
|
MH-33-008-052-001/46
(MULLA)
|
1833008000NRG24050220240945202
|
06/02/2024
|
shamkala dhanraj narwas
|
1833008WL032667
|
shamkala dhanraj narwas
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541343
|
|
SHAMKALA DHANRAJ NARWAS
|
BANK OF INDIA(508505)
|
|
228
|
Deori
|
MH-33-008-052-001/485
(MULLA)
|
1833008000NRG24050220240946705
|
06/02/2024
|
sarita ramesh marbate
|
1833008WL032679
|
sarita ramesh marbate
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240543419
|
|
SARITABAI RAMESH MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Deori
|
MH-33-008-052-001/493
(MULLA)
|
1833008000NRG24050220240945771
|
06/02/2024
|
Dhurpadabai chandrakumar hattimare
|
1833008WL032669
|
Dhurpadabai chandrakumar hattimare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530136
|
|
DHRUPADABAI CHANDRAKUMAR HATTIMARE
|
BANK OF INDIA(508505)
|
|
230
|
Deori
|
MH-33-008-052-001/5
(MULLA)
|
1833008000NRG24050220240945097
|
06/02/2024
|
dikshabai yeshwant nagdeve
|
1833008WL032665
|
dikshabai yeshwant nagdeve
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541269
|
|
DIKSHABAI YASHWANT NAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Deori
|
MH-33-008-052-001/510
(MULLA)
|
1833008000NRG24050220240945205
|
06/02/2024
|
Dhanwanta Dhanraj Chandewar
|
1833008WL032667
|
Dhanwanta Dhanraj Chandewar
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541261
|
|
DHANWANTA DHANRAJ CHANDEWAR
|
BANK OF INDIA(508505)
|
|
232
|
Deori
|
MH-33-008-052-001/52
(MULLA)
|
1833008000NRG24050220240946713
|
06/02/2024
|
namita sampat gasale
|
1833008WL032679
|
namita sampat gasale
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543418
|
|
MS NAMITA SAMPAT GHASALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Deori
|
MH-33-008-052-001/527
(MULLA)
|
1833008000NRG24050220240945207
|
06/02/2024
|
Durgeshwari Santosh Talte
|
1833008WL032667
|
Durgeshwari Santosh Talte
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543434
|
|
MS DURGESHWARI SANTOSH TALTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Deori
|
MH-33-008-052-001/54
(MULLA)
|
1833008000NRG24050220240945099
|
06/02/2024
|
Maroti Tulasiram Sahare
|
1833008WL032665
|
Maroti Tulasiram Sahare
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541258
|
|
MAROTI TULASIRAM SAHARE
|
BANK OF INDIA(508505)
|
|
235
|
Deori
|
MH-33-008-052-001/58
(MULLA)
|
1833008000NRG24050220240945103
|
06/02/2024
|
ratanakala purshottam nandagavali
|
1833008WL032665
|
ratanakala purshottam nandagavali
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530132
|
|
NANDAGAVALI RATNAKALA PURUSHOTTAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
236
|
Deori
|
MH-33-008-052-001/60
(MULLA)
|
1833008000NRG24050220240945210
|
06/02/2024
|
Biranbai Maniklal Ghasle
|
1833008WL032667
|
Biranbai Maniklal Ghasle
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530127
|
|
BIRANBAI MANIKLAL GHASLE
|
BANK OF INDIA(508505)
|
|
237
|
Deori
|
MH-33-008-052-001/604
(MULLA)
|
1833008000NRG24050220240946725
|
06/02/2024
|
NARENDRA GUNIDAS VAIDY
|
1833008WL032679
|
NARENDRA GUNIDAS VAIDY
|
00048
|
BKID0009213
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240530120
|
|
NARENDRA GUNIDAS VAIDYA
|
BANK OF INDIA(508505)
|
|
238
|
Deori
|
MH-33-008-052-001/615
(MULLA)
|
1833008000NRG24050220240945105
|
06/02/2024
|
YOGITA LALIT BHENDARKAR
|
1833008WL032665
|
YOGITA LALIT BHENDARKAR
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537546
|
|
YOGITA LALIT BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Deori
|
MH-33-008-052-001/633
(MULLA)
|
1833008000NRG24050220240945113
|
06/02/2024
|
PRIYA YOGESH GHASALE
|
1833008WL032665
|
PRIYA YOGESH GHASALE
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537525
|
|
Miss. PRIYA VISHWANATH DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Deori
|
MH-33-008-052-001/653
(MULLA)
|
1833008000NRG24050220240945219
|
06/02/2024
|
MIRABAI SUKACHAND MESHRAM
|
1833008WL032667
|
MIRABAI SUKACHAND MESHRAM
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530125
|
|
SUKCHAND DONGARU MESHRAM
|
BANK OF INDIA(508505)
|
|
241
|
Deori
|
MH-33-008-052-001/688
(MULLA)
|
1833008000NRG24050220240945126
|
06/02/2024
|
CHHANU DINESH KAMBALE
|
1833008WL032665
|
CHHANU DINESH KAMBALE
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537524
|
|
CHHANU DINESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Deori
|
MH-33-008-052-001/74
(MULLA)
|
1833008000NRG24050220240945784
|
06/02/2024
|
Mayabai Lalitkumar Dumbhre
|
1833008WL032669
|
Mayabai Lalitkumar Dumbhre
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541270
|
|
MAYABAI LALITKUMAR DUMBHRE
|
BANK OF INDIA(508505)
|
|
243
|
Deori
|
MH-33-008-052-001/78
(MULLA)
|
1833008000NRG24050220240946736
|
06/02/2024
|
Rukhamabai Mangaru Naik
|
1833008WL032679
|
Rukhamabai Mangaru Naik
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530129
|
|
RUKHAMABAI MANGARU NAIK
|
BANK OF INDIA(508505)
|
|
244
|
Deori
|
MH-33-008-052-001/811
(MULLA)
|
1833008000NRG24050220240945788
|
06/02/2024
|
SARITA RAJKUMAR GHASLE
|
1833008WL032669
|
SARITA RAJKUMAR GHASLE
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530131
|
|
SARITA RAJKUMAR GHASLE
|
BANK OF INDIA(508505)
|
|
245
|
Deori
|
MH-33-008-052-001/826
(MULLA)
|
1833008000NRG24050220240946739
|
06/02/2024
|
RADHIKA MADHORAO MESHRAM
|
1833008WL032679
|
RADHIKA MADHORAO MESHRAM
|
00048
|
BKID0009213
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502482
|
|
RADHIKA MADHORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
246
|
Deori
|
MH-33-008-055-001/389
(NAKTI)
|
1833008000NRG24050220240949787
|
06/02/2024
|
JITENDRA GYANIRAM RAUT
|
1833008WL032707
|
JITENDRA GYANIRAM RAUT
|
00048
|
BKID0009213
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240543430
|
|
JITENDRA GYANIRAM RAUT
|
BANK OF INDIA(508505)
|
|
247
|
Deori
|
MH-33-008-055-001/443
(NAKTI)
|
1833008000NRG24050220240949788
|
06/02/2024
|
PRIYANKA HIRAMAN BAWANE
|
1833008WL032707
|
PRIYANKA HIRAMAN BAWANE
|
00048
|
BKID0009213
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240502455
|
|
PRIYANKA HANASLAL KADE
|
BANK OF INDIA(508505)
|
|
248
|
Deori
|
MH-33-008-055-003/196
(NAKTI)
|
1833008000NRG24050220240949794
|
06/02/2024
|
SUBHAM EKNATH RAUT
|
1833008WL032707
|
SUBHAM EKNATH RAUT
|
00048
|
BKID0009213
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240541322
|
|
SHUBHAM EKNATH RAUT
|
BANK OF INDIA(508505)
|
|
249
|
Deori
|
MH-33-008-055-003/198
(NAKTI)
|
1833008000NRG24050220240949795
|
06/02/2024
|
BHAIYALAL BALU WALDE
|
1833008WL032707
|
BHAIYALAL BALU WALDE
|
00048
|
BKID0009213
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541254
|
|
BHAIYALAL BADUJI WALDE
|
BANK OF INDIA(508505)
|
|
250
|
Deori
|
MH-33-008-055-003/218
(NAKTI)
|
1833008000NRG24050220240949813
|
06/02/2024
|
bhagrata ramchand madavi
|
1833008WL032707
|
bhagrata ramchand madavi
|
00048
|
BKID0009213
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240502454
|
|
Mrs. Surja Ramchandra Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Deori
|
MH-33-008-055-003/220
(NAKTI)
|
1833008000NRG24050220240949816
|
06/02/2024
|
BHAVIKA PATIRAM SALAME
|
1833008WL032707
|
BHAVIKA PATIRAM SALAME
|
00048
|
BKID0009213
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541144
|
|
BHAVIKA PATIRAM SALAME
|
BANK OF INDIA(508505)
|
|
252
|
Deori
|
MH-33-008-055-003/220
(NAKTI)
|
1833008000NRG24050220240949814
|
06/02/2024
|
Patiram Motiram Salame
|
1833008WL032707
|
Patiram Motiram Salame
|
00048
|
BKID0009213
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240530109
|
|
PATIRAM MOTIRAM SALAME
|
BANK OF INDIA(508505)
|
|
253
|
Deori
|
MH-33-008-055-003/227
(NAKTI)
|
1833008000NRG24050220240949827
|
06/02/2024
|
CHITRAKALA PRALHAD KUMETI
|
1833008WL032707
|
CHITRAKALA PRALHAD KUMETI
|
00048
|
BKID0009213
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240530122
|
|
CHITRAKALA PRAHLAD KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Deori
|
MH-33-008-055-003/237
(NAKTI)
|
1833008000NRG24050220240949844
|
06/02/2024
|
MIRABAI RAMJI INGOLE
|
1833008WL032707
|
MIRABAI RAMJI INGOLE
|
00048
|
BKID0009213
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240541135
|
|
MIRABAI RAMJI INGOLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73354
|
73354
|
|
|
|
|
|
|
|
|
255
|
Deori
|
MH-33-008-025-001/656
(SHERPAR)
|
1833008000NRG24060220240963114
|
06/02/2024
|
Muktabai Kishor Devre
|
1833008WL032924
|
Muktabai Kishor Devre
|
00051
|
MAHB0000503
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537603
|
|
MUKTABAI KISHOR DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
256
|
Deori
|
MH-33-008-017-002/110
(JELBHAWDA)
|
1833008000NRG24060220240957013
|
06/02/2024
|
VRUNDA SEVABTA SURENDRA KULMATE
|
1833008WL032843
|
VRUNDA SEVABTA SURENDRA KULMATE
|
00051
|
MAHB0001861
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240541209
|
|
Mrs. SEVANTA SURENDRA KULMATE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Deori
|
MH-33-008-017-002/130
(JELBHAWDA)
|
1833008000NRG24060220240957022
|
06/02/2024
|
VACHCHHALA N KUMBHARE
|
1833008WL032843
|
VACHCHHALA N KUMBHARE
|
00051
|
MAHB0001861
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240541237
|
|
Mrs. Vacchala Nandlal Kumbhre
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Deori
|
MH-33-008-017-002/136
(JELBHAWDA)
|
1833008000NRG24060220240957027
|
06/02/2024
|
Rita Vyankat Sakhare
|
1833008WL032843
|
Rita Vyankat Sakhare
|
00051
|
MAHB0001861
|
206
|
206
|
Processed
|
28/03/2024
|
|
A088240541233
|
|
Miss. Rita Vyankat Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Deori
|
MH-33-008-025-001/182
(SHERPAR)
|
1833008000NRG24060220240962915
|
06/02/2024
|
MALKAN ATMARAM SONWANE
|
1833008WL032924
|
MALKAN ATMARAM SONWANE
|
00051
|
MAHB0001861
|
370
|
370
|
Processed
|
28/03/2024
|
|
A088240537610
|
|
Mr. MALKAN ATMARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Deori
|
MH-33-008-025-001/220
(SHERPAR)
|
1833008000NRG24060220240962950
|
06/02/2024
|
Manakabai Antaram Taram
|
1833008WL032924
|
Manakabai Antaram Taram
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541232
|
|
Mrs. Manakabai Antaram Taram
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Deori
|
MH-33-008-025-001/224
(SHERPAR)
|
1833008000NRG24060220240962957
|
06/02/2024
|
Sarita Omkar Kursunge
|
1833008WL032924
|
Sarita Omkar Kursunge
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537605
|
|
Mr. ONKAR DAYARAM KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Deori
|
MH-33-008-025-001/233
(SHERPAR)
|
1833008000NRG24060220240962965
|
06/02/2024
|
Mathura Panchulal Tumreki
|
1833008WL032924
|
Mathura Panchulal Tumreki
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541214
|
|
MATHURA PANCHULAL TUMREKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Deori
|
MH-33-008-025-001/233
(SHERPAR)
|
1833008000NRG24060220240962964
|
06/02/2024
|
Panchulal Latel Tumreki
|
1833008WL032924
|
Panchulal Latel Tumreki
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541213
|
|
Mr. PANCHULAL LATEL TUMREKI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Deori
|
MH-33-008-025-001/236
(SHERPAR)
|
1833008000NRG24060220240962970
|
06/02/2024
|
Chanda Jayendra Gawadkar
|
1833008WL032924
|
Chanda Jayendra Gawadkar
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541218
|
|
Miss. CHANDA JAYENDRA GAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Deori
|
MH-33-008-025-001/236
(SHERPAR)
|
1833008000NRG24060220240962969
|
06/02/2024
|
HARSHILABAI JAYENDRA GAWALKAR
|
1833008WL032924
|
HARSHILABAI JAYENDRA GAWALKAR
|
00051
|
MAHB0001861
|
925
|
925
|
Rejected
|
28/03/2024
|
|
A088240541210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Deori
|
MH-33-008-025-001/241
(SHERPAR)
|
1833008000NRG24060220240962978
|
06/02/2024
|
BHUMESHWARI HIRAMAN GAWADKAR
|
1833008WL032924
|
BHUMESHWARI HIRAMAN GAWADKAR
|
00051
|
MAHB0001861
|
185
|
185
|
Processed
|
28/03/2024
|
|
A088240541228
|
|
Mrs. BHUMESHWARI HIRAMAN GAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Deori
|
MH-33-008-025-001/245
(SHERPAR)
|
1833008000NRG24060220240962984
|
06/02/2024
|
Premlal Latel Tumreki
|
1833008WL032924
|
Premlal Latel Tumreki
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537608
|
|
Mr. PREMLAL LATEL TUMREKI
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Deori
|
MH-33-008-025-001/254
(SHERPAR)
|
1833008000NRG24060220240962988
|
06/02/2024
|
Nirmla Chandlal Kurusunge
|
1833008WL032924
|
Nirmla Chandlal Kurusunge
|
00051
|
MAHB0001861
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240537609
|
|
NIRMAABAI CHANDANALA
|
BANK OF BARODA(606985)
|
|
269
|
Deori
|
MH-33-008-025-001/255
(SHERPAR)
|
1833008000NRG24060220240962989
|
06/02/2024
|
vijayabai rajkumar gayakwad
|
1833008WL032924
|
vijayabai rajkumar gayakwad
|
00051
|
MAHB0001861
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537607
|
|
Mrs. VIJAYA RAJKUMAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Deori
|
MH-33-008-025-001/295
(SHERPAR)
|
1833008000NRG24060220240963014
|
06/02/2024
|
NARESH HARI JAMDAL
|
1833008WL032924
|
NARESH HARI JAMDAL
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541196
|
|
Mr. NARESH HARI JAMDAL
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Deori
|
MH-33-008-025-001/295
(SHERPAR)
|
1833008000NRG24060220240963015
|
06/02/2024
|
Sangitabai Naresh Jamadal
|
1833008WL032924
|
Sangitabai Naresh Jamadal
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541235
|
|
Mrs. SANGITABAI NARESH JAMADAL
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Deori
|
MH-33-008-025-001/300
(SHERPAR)
|
1833008000NRG24060220240963021
|
06/02/2024
|
Devangana Channeshwar Gharat
|
1833008WL032924
|
Devangana Channeshwar Gharat
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541234
|
|
Mrs. Devangana Channeshwar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Deori
|
MH-33-008-025-001/303
(SHERPAR)
|
1833008000NRG24060220240963024
|
06/02/2024
|
Neha Subhash Warkhade
|
1833008WL032924
|
Neha Subhash Warkhade
|
00051
|
MAHB0001861
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240541230
|
|
Miss. Neha Subhash Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Deori
|
MH-33-008-025-001/304
(SHERPAR)
|
1833008000NRG24060220240963027
|
06/02/2024
|
HEMLATA PRABHU KOLHARE
|
1833008WL032924
|
HEMLATA PRABHU KOLHARE
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537611
|
|
Mrs. HEMLATA PRABHU KOLHARE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Deori
|
MH-33-008-025-001/397
(SHERPAR)
|
1833008000NRG24060220240963043
|
06/02/2024
|
kalpana ramdas chachere
|
1833008WL032924
|
kalpana ramdas chachere
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541227
|
|
Mrs. KALPANA RAMDAS CHACHERE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Deori
|
MH-33-008-025-001/420
(SHERPAR)
|
1833008000NRG24060220240963054
|
06/02/2024
|
Ranjana Omeshwar Kawas
|
1833008WL032924
|
Ranjana Omeshwar Kawas
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541197
|
|
RANJANA OMESHVAR KAW
|
BANK OF BARODA(606985)
|
|
277
|
Deori
|
MH-33-008-025-001/423
(SHERPAR)
|
1833008000NRG24060220240963057
|
06/02/2024
|
Suresh Nathiram Taram
|
1833008WL032924
|
Suresh Nathiram Taram
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537612
|
|
Mr. SURESH NATHIRAM TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Deori
|
MH-33-008-025-001/474
(SHERPAR)
|
1833008000NRG24060220240963077
|
06/02/2024
|
Bharti Hansraj Jamdal
|
1833008WL032924
|
Bharti Hansraj Jamdal
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541243
|
|
Miss. Bharti Hansraj Jamdal
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Deori
|
MH-33-008-025-001/564
(SHERPAR)
|
1833008000NRG24060220240963093
|
06/02/2024
|
Kuldip Harichand Farde
|
1833008WL032924
|
Kuldip Harichand Farde
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541216
|
|
Mr. KULDIP HARICHAND FARADE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Deori
|
MH-33-008-025-001/569
(SHERPAR)
|
1833008000NRG24060220240963098
|
06/02/2024
|
Rupesh Shamrav Kawas
|
1833008WL032924
|
Rupesh Shamrav Kawas
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541247
|
|
Mr. Rupesh Shamrav Kawas
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Deori
|
MH-33-008-025-001/574
(SHERPAR)
|
1833008000NRG24060220240963101
|
06/02/2024
|
Gajendra Somaji Taram
|
1833008WL032924
|
Gajendra Somaji Taram
|
00051
|
MAHB0001861
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541211
|
|
Mr. GAJENDRA SOMAJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Deori
|
MH-33-008-029-001/27
(ISTARI)
|
1833008000NRG24060220240961894
|
06/02/2024
|
Pratima Naredra Dhamgaye
|
1833008WL032916
|
Pratima Naredra Dhamgaye
|
00051
|
MAHB0001861
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541219
|
|
Miss. PRATIMA NARENDRA DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Deori
|
MH-33-008-029-001/39
(ISTARI)
|
1833008000NRG24060220240961914
|
06/02/2024
|
Rutan Arun Ahami
|
1833008WL032916
|
Rutan Arun Ahami
|
00051
|
MAHB0001861
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541223
|
|
RUTAN ARUN AHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Deori
|
MH-33-008-037-001/1005
(GOTABHODI)
|
1833008000NRG24060220240960696
|
06/02/2024
|
MORESHWAR KARU WALAPURE
|
1833008WL032907
|
MORESHWAR KARU WALAPURE
|
00051
|
MAHB0001861
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240541231
|
|
Mr. Moreshwar Karu Valapure
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Deori
|
MH-33-008-037-001/458
(GOTABHODI)
|
1833008000NRG24060220240960698
|
06/02/2024
|
Rameshwar Tukaram Dibbe
|
1833008WL032907
|
Rameshwar Tukaram Dibbe
|
00051
|
MAHB0001861
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240541244
|
|
Mr. Rameshwar Tukaram Dibbe
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Deori
|
MH-33-008-041-001/564
(OWARA)
|
1833008000NRG24050220240953469
|
06/02/2024
|
HITESHWARI SANTOSH UKEY
|
1833008WL032758
|
HITESHWARI SANTOSH UKEY
|
00051
|
MAHB0001861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240541252
|
|
HITESHWARI KUWARLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
287
|
Deori
|
MH-33-008-041-001/565
(OWARA)
|
1833008000NRG24050220240953471
|
06/02/2024
|
Fekan Lalchand Kotangale
|
1833008WL032758
|
Fekan Lalchand Kotangale
|
00051
|
MAHB0001861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240541217
|
|
FEKANABAI LALCHAND KOTANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Deori
|
MH-33-008-041-001/721
(OWARA)
|
1833008000NRG24060220240955462
|
06/02/2024
|
Rikesh Suresh Bisen
|
1833008WL032783
|
Rikesh Suresh Bisen
|
00051
|
MAHB0001861
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240537604
|
|
Mr. RIKESH SURESH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Deori
|
MH-33-008-052-001/140
(MULLA)
|
1833008000NRG24050220240945165
|
06/02/2024
|
PRAMILA ASHOK BALAPURE
|
1833008WL032667
|
PRAMILA ASHOK BALAPURE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541199
|
|
PRAMILA ASHOK WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
Deori
|
MH-33-008-052-001/17
(MULLA)
|
1833008000NRG24050220240945069
|
06/02/2024
|
pushpabai ganeshram raut
|
1833008WL032665
|
pushpabai ganeshram raut
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541229
|
|
Mrs. PUSHPA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Deori
|
MH-33-008-052-001/207
(MULLA)
|
1833008000NRG24050220240945077
|
06/02/2024
|
SHREERAM SHRAVAN SHENDE
|
1833008WL032665
|
SHREERAM SHRAVAN SHENDE
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541198
|
|
Mr. SHREERAM SHRAVAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Deori
|
MH-33-008-052-001/212
(MULLA)
|
1833008000NRG24050220240945170
|
06/02/2024
|
Dwarka Rameshwar Ghasale
|
1833008WL032667
|
Dwarka Rameshwar Ghasale
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541225
|
|
Mrs. DWARKABAI RAMESHWAR GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Deori
|
MH-33-008-052-001/234
(MULLA)
|
1833008000NRG24050220240946668
|
06/02/2024
|
Rahul Narayan Muneshwar
|
1833008WL032679
|
Rahul Narayan Muneshwar
|
00051
|
MAHB0001861
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240541221
|
|
Mr. RAHUL NARAYAN MUNESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Deori
|
MH-33-008-052-001/265
(MULLA)
|
1833008000NRG24050220240946673
|
06/02/2024
|
kantabai keshorao wathare
|
1833008WL032679
|
kantabai keshorao wathare
|
00051
|
MAHB0001861
|
600
|
600
|
Rejected
|
28/03/2024
|
|
A088240541226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Deori
|
MH-33-008-052-001/267
(MULLA)
|
1833008000NRG24050220240945176
|
06/02/2024
|
nirmala bhagwat ghasle
|
1833008WL032667
|
nirmala bhagwat ghasle
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541207
|
|
NIRMALA BHAGAVAT GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Deori
|
MH-33-008-052-001/273
(MULLA)
|
1833008000NRG24050220240945179
|
06/02/2024
|
BHIMRAJ BHURASINGH RAUT
|
1833008WL032667
|
BHIMRAJ BHURASINGH RAUT
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541201
|
|
Mr. BHIMRAJ BHURASINGH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Deori
|
MH-33-008-052-001/310
(MULLA)
|
1833008000NRG24050220240946678
|
06/02/2024
|
Hemlata Sunil Bhute
|
1833008WL032679
|
Hemlata Sunil Bhute
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541205
|
|
Mrs. HEMLATA SURESH BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Deori
|
MH-33-008-052-001/318
(MULLA)
|
1833008000NRG24050220240946680
|
06/02/2024
|
Nirmala Prakash Nagose
|
1833008WL032679
|
Nirmala Prakash Nagose
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541222
|
|
NIRMALA PRAKASH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Deori
|
MH-33-008-052-001/334
(MULLA)
|
1833008000NRG24050220240945187
|
06/02/2024
|
Lekhabai Ramesh Ghasle
|
1833008WL032667
|
Lekhabai Ramesh Ghasle
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541224
|
|
MR LEKHA RAMESH GHASALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Deori
|
MH-33-008-052-001/341
(MULLA)
|
1833008000NRG24050220240945189
|
06/02/2024
|
Pralhad Asaram Ghasle
|
1833008WL032667
|
Pralhad Asaram Ghasle
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541241
|
|
Mr. Pralhad Asaram Ghasle
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Deori
|
MH-33-008-052-001/358
(MULLA)
|
1833008000NRG24050220240946686
|
06/02/2024
|
BHOJRAJ BHIVA RAHULE
|
1833008WL032679
|
BHOJRAJ BHIVA RAHULE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541202
|
|
Mr. BHOJRAJ BHIVA RAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Deori
|
MH-33-008-052-001/395
(MULLA)
|
1833008000NRG24050220240945756
|
06/02/2024
|
Sangita Anil Pantawane
|
1833008WL032669
|
Sangita Anil Pantawane
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541220
|
|
SANGEETA ANIL PANTAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Deori
|
MH-33-008-052-001/432
(MULLA)
|
1833008000NRG24050220240946697
|
06/02/2024
|
chandrakala gyaniram bhute
|
1833008WL032679
|
chandrakala gyaniram bhute
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541204
|
|
CHANDRAKALA GYANIRAM BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Deori
|
MH-33-008-052-001/50
(MULLA)
|
1833008000NRG24050220240945204
|
06/02/2024
|
SHRIRAM ASARAM GHASLE
|
1833008WL032667
|
SHRIRAM ASARAM GHASLE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541200
|
|
Mr. SHREERAM ASARAM GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Deori
|
MH-33-008-052-001/555
(MULLA)
|
1833008000NRG24050220240945777
|
06/02/2024
|
Madhuri Mahesh Waghade
|
1833008WL032669
|
Madhuri Mahesh Waghade
|
00051
|
MAHB0001861
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240541215
|
|
Mrs. MADHURI MAHESH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Deori
|
MH-33-008-052-001/607
(MULLA)
|
1833008000NRG24050220240945211
|
06/02/2024
|
Puspa Dhanraj Ghasle
|
1833008WL032667
|
Puspa Dhanraj Ghasle
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541245
|
|
Mrs. Puspa Dhanraj Ghasle
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Deori
|
MH-33-008-052-001/624
(MULLA)
|
1833008000NRG24050220240945213
|
06/02/2024
|
Mamta Prakash Hadge
|
1833008WL032667
|
Mamta Prakash Hadge
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541250
|
|
MAMTA PRAKASH HADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Deori
|
MH-33-008-052-001/636
(MULLA)
|
1833008000NRG24050220240945114
|
06/02/2024
|
VINABAI RAVINDRA SHENDE
|
1833008WL032665
|
VINABAI RAVINDRA SHENDE
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541248
|
|
Mrs. Vinabai Ravindra Shende
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Deori
|
MH-33-008-052-001/637
(MULLA)
|
1833008000NRG24050220240945215
|
06/02/2024
|
Kalpana Jitendra Shende
|
1833008WL032667
|
Kalpana Jitendra Shende
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541249
|
|
Mrs. Kalpana Jitendra Shende
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Deori
|
MH-33-008-052-001/75
(MULLA)
|
1833008000NRG24050220240945785
|
06/02/2024
|
usha sukhdeo kamle
|
1833008WL032669
|
usha sukhdeo kamle
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541203
|
|
MS USHABAI SUKHADEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Deori
|
MH-33-008-052-001/83
(MULLA)
|
1833008000NRG24050220240945135
|
06/02/2024
|
VANDANABAI SUBHASH WALAPURE
|
1833008WL032665
|
VANDANABAI SUBHASH WALAPURE
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537606
|
|
VANDANA SUBHASH WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Deori
|
MH-33-008-052-001/831
(MULLA)
|
1833008000NRG24050220240945789
|
06/02/2024
|
GAURAV PRAKASH RAHULE
|
1833008WL032669
|
GAURAV PRAKASH RAHULE
|
00051
|
MAHB0001861
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240541208
|
|
Mr. GAURAV PRAKASH RAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Deori
|
MH-33-008-052-001/889
(MULLA)
|
1833008000NRG24050220240945791
|
06/02/2024
|
Premchand Aandrav Naik
|
1833008WL032669
|
Premchand Aandrav Naik
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541251
|
|
PREMCHAND AANANDARAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Deori
|
MH-33-008-055-003/194
(NAKTI)
|
1833008000NRG24050220240949790
|
06/02/2024
|
GAYABAI DEVIDAS RAUT
|
1833008WL032707
|
GAYABAI DEVIDAS RAUT
|
00051
|
MAHB0001861
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240541239
|
|
Mrs. Gayabai Devidas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Deori
|
MH-33-008-055-003/196
(NAKTI)
|
1833008000NRG24050220240949793
|
06/02/2024
|
HEMLATA EKNATH RAUT
|
1833008WL032707
|
HEMLATA EKNATH RAUT
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541240
|
|
RAUT HEMALATA EKANATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
316
|
Deori
|
MH-33-008-055-003/200
(NAKTI)
|
1833008000NRG24050220240949796
|
06/02/2024
|
SADARAM DAGO NANDESHWAR
|
1833008WL032707
|
SADARAM DAGO NANDESHWAR
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541246
|
|
Mr. Sadaram Dago Nandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Deori
|
MH-33-008-055-003/205
(NAKTI)
|
1833008000NRG24050220240949801
|
06/02/2024
|
BHUMESHWARI KESHORAO JALE
|
1833008WL032707
|
BHUMESHWARI KESHORAO JALE
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541206
|
|
BHUMESHWARI KESHORAO JALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Deori
|
MH-33-008-055-003/209
(NAKTI)
|
1833008000NRG24050220240949809
|
06/02/2024
|
SHANTA TEJRAM GAVALE
|
1833008WL032707
|
SHANTA TEJRAM GAVALE
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541236
|
|
Mrs. Shanta Tejram Gavle
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Deori
|
MH-33-008-055-003/216
(NAKTI)
|
1833008000NRG24050220240949812
|
06/02/2024
|
AMRUTA BIJU HOLI
|
1833008WL032707
|
AMRUTA BIJU HOLI
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541238
|
|
Mrs. Amruta Biju Holi
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Deori
|
MH-33-008-055-003/227
(NAKTI)
|
1833008000NRG24050220240949826
|
06/02/2024
|
Sunanda Pralhad Kumeti
|
1833008WL032707
|
Sunanda Pralhad Kumeti
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541212
|
|
Mrs. SUNANADA PRAHLAD KUMETI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Deori
|
MH-33-008-055-003/240
(NAKTI)
|
1833008000NRG24050220240949849
|
06/02/2024
|
ANTAKALA LAKHAN WARCHO
|
1833008WL032707
|
ANTAKALA LAKHAN WARCHO
|
00051
|
MAHB0001861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240541242
|
|
Miss. Antkala Lakhan Warcho
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56254
|
56254
|
|
|
|
|
|
|
|
|
322
|
Deori
|
MH-33-008-025-001/190
(SHERPAR)
|
1833008000NRG24060220240962928
|
06/02/2024
|
Pallavi Moreshwar Kawas
|
1833008WL032924
|
Pallavi Moreshwar Kawas
|
00078
|
CNRB0005501
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537543
|
|
PALLAVI MORESHWAR KAWAS
|
CANARA BANK(508532)
|
|
323
|
Deori
|
MH-33-008-025-001/190
(SHERPAR)
|
1833008000NRG24060220240962927
|
06/02/2024
|
Walmik Moreshwar Kawas
|
1833008WL032924
|
Walmik Moreshwar Kawas
|
00078
|
CNRB0005501
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240502451
|
|
WALMIK MORESHWAR KAWAS
|
CANARA BANK(508532)
|
|
324
|
Deori
|
MH-33-008-025-001/211
(SHERPAR)
|
1833008000NRG24060220240962944
|
06/02/2024
|
Dineshwari Nandlal Kolhare
|
1833008WL032924
|
Dineshwari Nandlal Kolhare
|
00078
|
CNRB0005501
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537560
|
|
DINESHWARI NANDLAL KOLHARE
|
CANARA BANK(508532)
|
|
325
|
Deori
|
MH-33-008-025-001/224
(SHERPAR)
|
1833008000NRG24060220240962956
|
06/02/2024
|
Onkar Dayaram Kursunge
|
1833008WL032924
|
Onkar Dayaram Kursunge
|
00078
|
CNRB0005501
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240541303
|
|
ONKAR DAYARAM KURSUNGE
|
CANARA BANK(508532)
|
|
326
|
Deori
|
MH-33-008-025-001/225
(SHERPAR)
|
1833008000NRG24060220240962961
|
06/02/2024
|
Laxmi Yograj Bhoyar
|
1833008WL032924
|
Laxmi Yograj Bhoyar
|
00078
|
CNRB0005501
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541152
|
|
LAXMI YOGRAJ BHOYAR
|
CANARA BANK(508532)
|
|
327
|
Deori
|
MH-33-008-025-001/234
(SHERPAR)
|
1833008000NRG24060220240962968
|
06/02/2024
|
Sunita Dilip Sonwane
|
1833008WL032924
|
Sunita Dilip Sonwane
|
00078
|
CNRB0005501
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541348
|
|
SUNITA DILIP SONWANE
|
CANARA BANK(508532)
|
|
328
|
Deori
|
MH-33-008-025-001/243
(SHERPAR)
|
1833008000NRG24060220240962981
|
06/02/2024
|
Namdev Maniram Raut
|
1833008WL032924
|
Namdev Maniram Raut
|
00078
|
CNRB0005501
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541306
|
|
NAMDEV MANIRAM RAUT
|
CANARA BANK(508532)
|
|
329
|
Deori
|
MH-33-008-025-001/283
(SHERPAR)
|
1833008000NRG24060220240963005
|
06/02/2024
|
ROOPA BHIMRAO KORONDE
|
1833008WL032924
|
ROOPA BHIMRAO KORONDE
|
00078
|
CNRB0005501
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240541351
|
|
ROOPA BHIMRAO KORONDE
|
CANARA BANK(508532)
|
|
330
|
Deori
|
MH-33-008-025-001/292
(SHERPAR)
|
1833008000NRG24060220240963013
|
06/02/2024
|
chandrakala prakash netam
|
1833008WL032924
|
chandrakala prakash netam
|
00078
|
CNRB0005501
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240541171
|
|
CHANDRAKALA PRAKASH NETAM
|
CANARA BANK(508532)
|
|
331
|
Deori
|
MH-33-008-025-001/314
(SHERPAR)
|
1833008000NRG24060220240963038
|
06/02/2024
|
Sayan Ramchand Gavrane
|
1833008WL032924
|
Sayan Ramchand Gavrane
|
00078
|
CNRB0005501
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240541168
|
|
SAYAN RAMCHAND GAVRANE
|
CANARA BANK(508532)
|
|
332
|
Deori
|
MH-33-008-025-001/398
(SHERPAR)
|
1833008000NRG24060220240963044
|
06/02/2024
|
Kavitabai Sachin Madavi
|
1833008WL032924
|
Kavitabai Sachin Madavi
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541358
|
|
KAVITABAI SACHIN MADAVI
|
CANARA BANK(508532)
|
|
333
|
Deori
|
MH-33-008-025-001/399
(SHERPAR)
|
1833008000NRG24060220240963045
|
06/02/2024
|
Dnyaneshwar Surajlal Pradhan
|
1833008WL032924
|
Dnyaneshwar Surajlal Pradhan
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541150
|
|
DNYANESHWAR SURAJLAL PRADHAN
|
CANARA BANK(508532)
|
|
334
|
Deori
|
MH-33-008-025-001/399
(SHERPAR)
|
1833008000NRG24060220240963046
|
06/02/2024
|
Nirmalabai Dnyaneshwar Pradhan
|
1833008WL032924
|
Nirmalabai Dnyaneshwar Pradhan
|
00078
|
CNRB0005501
|
915
|
915
|
Rejected
|
28/03/2024
|
|
A088240541151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Deori
|
MH-33-008-025-001/400
(SHERPAR)
|
1833008000NRG24060220240963047
|
06/02/2024
|
Punaibai Premlal Tumreki
|
1833008WL032924
|
Punaibai Premlal Tumreki
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541308
|
|
PUNAIBAI PREMLAL TUMREKI
|
CANARA BANK(508532)
|
|
336
|
Deori
|
MH-33-008-025-001/411
(SHERPAR)
|
1833008000NRG24060220240963050
|
06/02/2024
|
Vanita Ravindra Bhoyar
|
1833008WL032924
|
Vanita Ravindra Bhoyar
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541067
|
|
VANITA RAVINDRA BHOYAR
|
CANARA BANK(508532)
|
|
337
|
Deori
|
MH-33-008-025-001/414
(SHERPAR)
|
1833008000NRG24060220240963051
|
06/02/2024
|
Radhesham Rajkumar Bhanarkar
|
1833008WL032924
|
Radhesham Rajkumar Bhanarkar
|
00078
|
CNRB0005501
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537559
|
|
RADHESHAM RAJKUMAR BHANARKAR
|
CANARA BANK(508532)
|
|
338
|
Deori
|
MH-33-008-025-001/415
(SHERPAR)
|
1833008000NRG24060220240963053
|
06/02/2024
|
Bhavika Dineshkumar Kawase
|
1833008WL032924
|
Bhavika Dineshkumar Kawase
|
00078
|
CNRB0005501
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240502442
|
|
BHAVIKA DINESHKUMAR KAWASE
|
CANARA BANK(508532)
|
|
339
|
Deori
|
MH-33-008-025-001/421
(SHERPAR)
|
1833008000NRG24060220240963056
|
06/02/2024
|
Archana Hemraj Raut
|
1833008WL032924
|
Archana Hemraj Raut
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240543432
|
|
ARCHANA HEMRAJ RAUT
|
CANARA BANK(508532)
|
|
340
|
Deori
|
MH-33-008-025-001/423
(SHERPAR)
|
1833008000NRG24060220240963058
|
06/02/2024
|
Ashabai Suresh Taram
|
1833008WL032924
|
Ashabai Suresh Taram
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240543431
|
|
ASHABAI SURESH TARAM
|
CANARA BANK(508532)
|
|
341
|
Deori
|
MH-33-008-025-001/475
(SHERPAR)
|
1833008000NRG24060220240963079
|
06/02/2024
|
Mangala Omkar Gawrane
|
1833008WL032924
|
Mangala Omkar Gawrane
|
00078
|
CNRB0005501
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240502494
|
|
MANGALA OMKAR GAWRANE
|
CANARA BANK(508532)
|
|
342
|
Deori
|
MH-33-008-025-001/475
(SHERPAR)
|
1833008000NRG24060220240963078
|
06/02/2024
|
Omkar Ramchand Gawrane
|
1833008WL032924
|
Omkar Ramchand Gawrane
|
00078
|
CNRB0005501
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240541170
|
|
OMKAR RAMCHAND GAWRANE
|
CANARA BANK(508532)
|
|
343
|
Deori
|
MH-33-008-025-001/482
(SHERPAR)
|
1833008000NRG24060220240963082
|
06/02/2024
|
Usha Suresh Jamdal
|
1833008WL032924
|
Usha Suresh Jamdal
|
00078
|
CNRB0005501
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240541169
|
|
USHA SURESH JAMADAL
|
CANARA BANK(508532)
|
|
344
|
Deori
|
MH-33-008-025-001/494
(SHERPAR)
|
1833008000NRG24060220240963083
|
06/02/2024
|
Shindhubai Purushottam Raut
|
1833008WL032924
|
Shindhubai Purushottam Raut
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541172
|
|
SINDHU PURUSHOTTAM RAUT
|
CANARA BANK(508532)
|
|
345
|
Deori
|
MH-33-008-025-001/497
(SHERPAR)
|
1833008000NRG24060220240963084
|
06/02/2024
|
Asa Pradip Shandil
|
1833008WL032924
|
Asa Pradip Shandil
|
00078
|
CNRB0005501
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240502452
|
|
ASA PRADIP SHANDIL
|
CANARA BANK(508532)
|
|
346
|
Deori
|
MH-33-008-025-001/567
(SHERPAR)
|
1833008000NRG24060220240963097
|
06/02/2024
|
Janabai Hemant Kosare
|
1833008WL032924
|
Janabai Hemant Kosare
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541143
|
|
JANABAI HEMANT KOSARE
|
CANARA BANK(508532)
|
|
347
|
Deori
|
MH-33-008-025-001/570
(SHERPAR)
|
1833008000NRG24060220240963099
|
06/02/2024
|
Dipak Gopal Kursunge
|
1833008WL032924
|
Dipak Gopal Kursunge
|
00078
|
CNRB0005501
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240541089
|
|
DIPAK GOPAL KURSUNGE
|
CANARA BANK(508532)
|
|
348
|
Deori
|
MH-33-008-025-001/626
(SHERPAR)
|
1833008000NRG24060220240963108
|
06/02/2024
|
Punita Krushna Padoti
|
1833008WL032924
|
Punita Krushna Padoti
|
00078
|
CNRB0005501
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240502495
|
|
MISS PUNITA SORI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Deori
|
MH-33-008-052-001/153
(MULLA)
|
1833008000NRG24050220240946656
|
06/02/2024
|
Kalabai Bhaiyalal Meshram
|
1833008WL032679
|
Kalabai Bhaiyalal Meshram
|
00078
|
CNRB0005501
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240541301
|
|
BHAIYA KASHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
350
|
Deori
|
MH-33-008-052-001/262
(MULLA)
|
1833008000NRG24050220240945174
|
06/02/2024
|
Sayajabai Maniram Mankar
|
1833008WL032667
|
Sayajabai Maniram Mankar
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541327
|
|
SAYAJABAI MANIRAM MANKAR
|
CANARA BANK(508532)
|
|
351
|
Deori
|
MH-33-008-052-001/41
(MULLA)
|
1833008000NRG24050220240946694
|
06/02/2024
|
KHEMESHWARI GAJANAN THAKARE
|
1833008WL032679
|
KHEMESHWARI GAJANAN THAKARE
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541284
|
|
KHEMESHWARI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
Deori
|
MH-33-008-052-001/522
(MULLA)
|
1833008000NRG24050220240946714
|
06/02/2024
|
Pushpa Ganesh Kavare
|
1833008WL032679
|
Pushpa Ganesh Kavare
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543416
|
|
PUSHPA GANESH KAVARE
|
CANARA BANK(508532)
|
|
353
|
Deori
|
MH-33-008-052-001/577
(MULLA)
|
1833008000NRG24050220240945779
|
06/02/2024
|
NITIN SUKHDEV GANVIR
|
1833008WL032669
|
NITIN SUKHDEV GANVIR
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541078
|
|
NITIN SUKHDEV GANVIR
|
ICICI BANK LTD(508534)
|
|
354
|
Deori
|
MH-33-008-052-001/626
(MULLA)
|
1833008000NRG24050220240945781
|
06/02/2024
|
VAISHALU HEMRAJ MESHRAM
|
1833008WL032669
|
VAISHALU HEMRAJ MESHRAM
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541108
|
|
VAISHALU HEMRAJ MESHRAM
|
CANARA BANK(508532)
|
|
355
|
Deori
|
MH-33-008-052-001/711
(MULLA)
|
1833008000NRG24050220240945129
|
06/02/2024
|
PRIYANKA BISAN KAWARE
|
1833008WL032665
|
PRIYANKA BISAN KAWARE
|
00078
|
CNRB0005501
|
600
|
600
|
Rejected
|
28/03/2024
|
|
A088240502481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Deori
|
MH-33-008-052-001/901
(MULLA)
|
1833008000NRG24050220240945231
|
06/02/2024
|
Lalit Ramesh Ghasale
|
1833008WL032667
|
Lalit Ramesh Ghasale
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537520
|
|
LALIT RAMESH GHASALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28130
|
28130
|
|
|
|
|
|
|
|
|
357
|
Deori
|
MH-33-008-025-001/644
(SHERPAR)
|
1833008000NRG24060220240963111
|
06/02/2024
|
Rekhabai Jageshwar Kawas
|
1833008WL032924
|
Rekhabai Jageshwar Kawas
|
00165
|
IBKL0000576
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240502450
|
|
REKHA JAGESHWAR KAWA
|
BANK OF BARODA(606985)
|
|
358
|
Deori
|
MH-33-008-029-001/111
(ISTARI)
|
1833008000NRG24060220240961815
|
06/02/2024
|
HARICHAND GUHARAM TELASI
|
1833008WL032916
|
HARICHAND GUHARAM TELASI
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240537594
|
|
TELASI HARICHAND GUHRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
359
|
Deori
|
MH-33-008-029-001/119
(ISTARI)
|
1833008000NRG24060220240961818
|
06/02/2024
|
Rajesh Kevalram Bansod
|
1833008WL032916
|
Rajesh Kevalram Bansod
|
00165
|
IBKL0000576
|
597
|
597
|
Processed
|
28/03/2024
|
|
A088240537593
|
|
RAJESH KEWALRAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Deori
|
MH-33-008-029-001/132
(ISTARI)
|
1833008000NRG24060220240961829
|
06/02/2024
|
Manaybai Shamlal Bogare
|
1833008WL032916
|
Manaybai Shamlal Bogare
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240537586
|
|
MAYNABAI SHAMLAL BHOGARE
|
IDBI BANK(607095)
|
|
361
|
Deori
|
MH-33-008-029-001/146
(ISTARI)
|
1833008000NRG24060220240961838
|
06/02/2024
|
NOHARU BISARU SARWA
|
1833008WL032916
|
NOHARU BISARU SARWA
|
00165
|
IBKL0000576
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541191
|
|
NOHARU BISRU SARBA
|
IDBI BANK(607095)
|
|
362
|
Deori
|
MH-33-008-029-001/160
(ISTARI)
|
1833008000NRG24060220240961846
|
06/02/2024
|
Gudi Biselal Mehatar
|
1833008WL032916
|
Gudi Biselal Mehatar
|
00165
|
IBKL0000576
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541175
|
|
GUDI BISELAL MEHETER
|
IDBI BANK(607095)
|
|
363
|
Deori
|
MH-33-008-029-001/164
(ISTARI)
|
1833008000NRG24060220240961849
|
06/02/2024
|
DHANRAJ MUKUNDRAV DHAMGAYE
|
1833008WL032916
|
DHANRAJ MUKUNDRAV DHAMGAYE
|
00165
|
IBKL0000576
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541194
|
|
MR DHANRAJ MUKUNDRAO DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Deori
|
MH-33-008-029-001/166
(ISTARI)
|
1833008000NRG24060220240961850
|
06/02/2024
|
RAJIMSAY K TARAM
|
1833008WL032916
|
RAJIMSAY K TARAM
|
00165
|
IBKL0000576
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541193
|
|
RAJIMISAY KANDE TARAM
|
IDBI BANK(607095)
|
|
365
|
Deori
|
MH-33-008-029-001/182
(ISTARI)
|
1833008000NRG24060220240961854
|
06/02/2024
|
URMILA ANADRAO RANBAKADA
|
1833008WL032916
|
URMILA ANADRAO RANBAKADA
|
00165
|
IBKL0000576
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541192
|
|
URMILA ANANDRAO RANBAKHDA
|
IDBI BANK(607095)
|
|
366
|
Deori
|
MH-33-008-029-001/244
(ISTARI)
|
1833008000NRG24060220240961874
|
06/02/2024
|
Drupadi Hemraj Jethmal
|
1833008WL032916
|
Drupadi Hemraj Jethmal
|
00165
|
IBKL0000576
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240537599
|
|
DRUPADI HEMRAJ JETHMAL
|
IDBI BANK(607095)
|
|
367
|
Deori
|
MH-33-008-029-001/262
(ISTARI)
|
1833008000NRG24060220240961891
|
06/02/2024
|
Rukhmanibai Ganesh Banjir
|
1833008WL032916
|
Rukhmanibai Ganesh Banjir
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240537602
|
|
RUKHMANI GANESH BANJIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Deori
|
MH-33-008-029-001/265
(ISTARI)
|
1833008000NRG24060220240961892
|
06/02/2024
|
Gautam Mayaram Gurupanch
|
1833008WL032916
|
Gautam Mayaram Gurupanch
|
00165
|
IBKL0000576
|
402
|
402
|
Processed
|
28/03/2024
|
|
A088240537587
|
|
GAUTAM MAYARAM GURUPANCH
|
IDBI BANK(607095)
|
|
369
|
Deori
|
MH-33-008-029-001/270
(ISTARI)
|
1833008000NRG24060220240961895
|
06/02/2024
|
Chhmelai Chandrbhan Netam
|
1833008WL032916
|
Chhmelai Chandrbhan Netam
|
00165
|
IBKL0000576
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240541187
|
|
CHAMELIBAI CHANDRABHAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Deori
|
MH-33-008-029-001/275
(ISTARI)
|
1833008000NRG24060220240961898
|
06/02/2024
|
Kiran Sevadas Banjir
|
1833008WL032916
|
Kiran Sevadas Banjir
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240537601
|
|
KIRAN SEVADAS BANJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Deori
|
MH-33-008-029-001/276
(ISTARI)
|
1833008000NRG24060220240961899
|
06/02/2024
|
Gangotri Rajendra Bakchoriya
|
1833008WL032916
|
Gangotri Rajendra Bakchoriya
|
00165
|
IBKL0000576
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240537598
|
|
GANGOTRI RAJENDRAKUMAR BAKCHORIYA
|
IDBI BANK(607095)
|
|
372
|
Deori
|
MH-33-008-029-001/282
(ISTARI)
|
1833008000NRG24060220240961903
|
06/02/2024
|
Digambar Povarsingh Aram
|
1833008WL032916
|
Digambar Povarsingh Aram
|
00165
|
IBKL0000576
|
402
|
402
|
Processed
|
28/03/2024
|
|
A088240541190
|
|
DIGAMBAR POVARSINGH ARAM
|
IDBI BANK(607095)
|
|
373
|
Deori
|
MH-33-008-029-001/285
(ISTARI)
|
1833008000NRG24060220240961904
|
06/02/2024
|
Laxmibai Anilkumar Netam
|
1833008WL032916
|
Laxmibai Anilkumar Netam
|
00165
|
IBKL0000576
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240537600
|
|
LAXMIBAI ANILKUMAR NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
Deori
|
MH-33-008-029-001/29
(ISTARI)
|
1833008000NRG24060220240961907
|
06/02/2024
|
Kadambai Dindyal Bhakta
|
1833008WL032916
|
Kadambai Dindyal Bhakta
|
00165
|
IBKL0000576
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240537591
|
|
KADAM DINDAYAL BHAKTA
|
IDBI BANK(607095)
|
|
375
|
Deori
|
MH-33-008-029-001/42
(ISTARI)
|
1833008000NRG24060220240961917
|
06/02/2024
|
Govind Mansaram Amarwade
|
1833008WL032916
|
Govind Mansaram Amarwade
|
00165
|
IBKL0000576
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240541188
|
|
GOVIND MANSARAM AMBARBADE
|
IDBI BANK(607095)
|
|
376
|
Deori
|
MH-33-008-029-001/43
(ISTARI)
|
1833008000NRG24060220240961918
|
06/02/2024
|
Kausalyabai I. Dhamgaye
|
1833008WL032916
|
Kausalyabai I. Dhamgaye
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541173
|
|
KAUSHALYA INDRAPAL DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Deori
|
MH-33-008-029-001/49
(ISTARI)
|
1833008000NRG24060220240961923
|
06/02/2024
|
Baleshwar Hira Madavi
|
1833008WL032916
|
Baleshwar Hira Madavi
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240537590
|
|
BALESHWAR HIRA MADAVI
|
IDBI BANK(607095)
|
|
378
|
Deori
|
MH-33-008-029-001/54
(ISTARI)
|
1833008000NRG24060220240961925
|
06/02/2024
|
GAUTRIYA J ATBHIYA
|
1833008WL032916
|
GAUTRIYA J ATBHIYA
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240537595
|
|
ATBHAYYA GAUSARIYA JAGAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
379
|
Deori
|
MH-33-008-029-001/65
(ISTARI)
|
1833008000NRG24060220240961932
|
06/02/2024
|
Rambai Makhan Mahamalla
|
1833008WL032916
|
Rambai Makhan Mahamalla
|
00165
|
IBKL0000576
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240537596
|
|
RAMBAI MAKHAN MAHAMALLA
|
IDBI BANK(607095)
|
|
380
|
Deori
|
MH-33-008-029-001/66
(ISTARI)
|
1833008000NRG24060220240961933
|
06/02/2024
|
Vinod Maroti Ambade
|
1833008WL032916
|
Vinod Maroti Ambade
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240537589
|
|
VINOD MAROTI AMBODE
|
IDBI BANK(607095)
|
|
381
|
Deori
|
MH-33-008-029-001/68
(ISTARI)
|
1833008000NRG24060220240961935
|
06/02/2024
|
Godavari Ravindra Janbandhu
|
1833008WL032916
|
Godavari Ravindra Janbandhu
|
00165
|
IBKL0000576
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240537597
|
|
GODAVARI RAVINDRA JANBANDHU
|
IDBI BANK(607095)
|
|
382
|
Deori
|
MH-33-008-029-001/71
(ISTARI)
|
1833008000NRG24060220240961938
|
06/02/2024
|
GARIBA R KUTENIYA
|
1833008WL032916
|
GARIBA R KUTENIYA
|
00165
|
IBKL0000576
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240541189
|
|
GARIBA RAJAU FUTENIA
|
IDBI BANK(607095)
|
|
383
|
Deori
|
MH-33-008-029-001/78
(ISTARI)
|
1833008000NRG24060220240961943
|
06/02/2024
|
LEWANTABAI ATMARAM AMARVADE
|
1833008WL032916
|
LEWANTABAI ATMARAM AMARVADE
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240537592
|
|
LEVANTIBAI ATMARAM AMBARWADE
|
IDBI BANK(607095)
|
|
384
|
Deori
|
MH-33-008-029-001/88
(ISTARI)
|
1833008000NRG24060220240961947
|
06/02/2024
|
Vimalabai Rajkumar Madavi
|
1833008WL032916
|
Vimalabai Rajkumar Madavi
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240537588
|
|
VIMALABAI RAJKUMAR MADAVI
|
IDBI BANK(607095)
|
|
385
|
Deori
|
MH-33-008-029-001/89
(ISTARI)
|
1833008000NRG24060220240961948
|
06/02/2024
|
Dhamgaye Kailas Maniram
|
1833008WL032916
|
Dhamgaye Kailas Maniram
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240541186
|
|
KAILASH MANIRAM DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Deori
|
MH-33-008-029-001/91
(ISTARI)
|
1833008000NRG24060220240961950
|
06/02/2024
|
vilash atmaram amarvade
|
1833008WL032916
|
vilash atmaram amarvade
|
00165
|
IBKL0000576
|
606
|
606
|
Processed
|
28/03/2024
|
|
A088240541195
|
|
VILASH ATMARAM AMARVADE
|
IDBI BANK(607095)
|
|
387
|
Deori
|
MH-33-008-029-001/98
(ISTARI)
|
1833008000NRG24060220240961956
|
06/02/2024
|
DHAMGAYE MADHO RAMA
|
1833008WL032916
|
DHAMGAYE MADHO RAMA
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240541176
|
|
DHAMGAYE MADHO RAMA
|
IDBI BANK(607095)
|
|
388
|
Deori
|
MH-33-008-029-001/99
(ISTARI)
|
1833008000NRG24060220240961957
|
06/02/2024
|
Ramdas Fagu Koreti
|
1833008WL032916
|
Ramdas Fagu Koreti
|
00165
|
IBKL0000576
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240541174
|
|
RAMDAS FAGU KORETI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
389
|
Deori
|
MH-33-008-017-003/141
(JELBHAWDA)
|
1833008000NRG24050220240952573
|
06/02/2024
|
seshrao
|
1833008WL032744
|
seshrao
|
00415
|
SBIN0012308
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240537616
|
|
KIRSAN SHESHRAO RAJARAM KIRSAN SANGITA S
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
390
|
Deori
|
MH-33-008-017-003/193
(JELBHAWDA)
|
1833008000NRG24050220240952574
|
06/02/2024
|
Devram Bhanu Kuchlam
|
1833008WL032744
|
Devram Bhanu Kuchlam
|
00415
|
SBIN0012308
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240537617
|
|
KACHALAM DEVRAM BHANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
391
|
Deori
|
MH-33-008-017-003/522
(JELBHAWDA)
|
1833008000NRG24050220240952579
|
06/02/2024
|
Asha Iswardas Bhaisare
|
1833008WL032744
|
Asha Iswardas Bhaisare
|
00415
|
SBIN0012308
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240537681
|
|
MS ASHABAI ISHWARDAS BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Deori
|
MH-33-008-025-001/184
(SHERPAR)
|
1833008000NRG24060220240962919
|
06/02/2024
|
POTU TULASHIRAM RAUT
|
1833008WL032924
|
POTU TULASHIRAM RAUT
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537674
|
|
POTU TULSHIRAM RAUT
|
BANK OF BARODA(606985)
|
|
393
|
Deori
|
MH-33-008-025-001/187
(SHERPAR)
|
1833008000NRG24060220240962922
|
06/02/2024
|
PRALHAD INDAR KAWAS
|
1833008WL032924
|
PRALHAD INDAR KAWAS
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537676
|
|
MR PRALHAD INDAR KAWAS
|
STATE BANK OF INDIA(508548)
|
|
394
|
Deori
|
MH-33-008-025-001/190
(SHERPAR)
|
1833008000NRG24060220240962926
|
06/02/2024
|
Pushpa Moreshwar Kawas
|
1833008WL032924
|
Pushpa Moreshwar Kawas
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240541184
|
|
PUSHPABAI MORESHWAR
|
BANK OF BARODA(606985)
|
|
395
|
Deori
|
MH-33-008-025-001/206
(SHERPAR)
|
1833008000NRG24060220240962941
|
06/02/2024
|
TEJASWI TEKCHAND JAMDAL
|
1833008WL032924
|
TEJASWI TEKCHAND JAMDAL
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537680
|
|
MRS TEJASWI TEKCHAND JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
Deori
|
MH-33-008-025-001/216
(SHERPAR)
|
1833008000NRG24060220240962945
|
06/02/2024
|
murlidhar pandurang bhoyar
|
1833008WL032924
|
murlidhar pandurang bhoyar
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537673
|
|
MR MURLIDHAR PANDU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Deori
|
MH-33-008-025-001/218
(SHERPAR)
|
1833008000NRG24060220240962949
|
06/02/2024
|
Fulvanta Bhaiyalal Kolhare
|
1833008WL032924
|
Fulvanta Bhaiyalal Kolhare
|
00415
|
SBIN0012308
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240537639
|
|
MRS FULVANTA BHAIYALAL KOLHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Deori
|
MH-33-008-025-001/224
(SHERPAR)
|
1833008000NRG24060220240962958
|
06/02/2024
|
Govind Ashok Kurshunge
|
1833008WL032924
|
Govind Ashok Kurshunge
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537625
|
|
MR GOVINDA ASHOK KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Deori
|
MH-33-008-025-001/225
(SHERPAR)
|
1833008000NRG24060220240962960
|
06/02/2024
|
YOGRAJ MOHAN BHOYAR
|
1833008WL032924
|
YOGRAJ MOHAN BHOYAR
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537618
|
|
MR YOGRAJ MOHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Deori
|
MH-33-008-025-001/241
(SHERPAR)
|
1833008000NRG24060220240962977
|
06/02/2024
|
BHAURAO YASHVANRAO GAWALKAR
|
1833008WL032924
|
BHAURAO YASHVANRAO GAWALKAR
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537677
|
|
BHAURAO YASHAVANT GAWALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Deori
|
MH-33-008-025-001/251
(SHERPAR)
|
1833008000NRG24060220240962985
|
06/02/2024
|
SHALUBAI MORESHWAR KURSUNGE
|
1833008WL032924
|
SHALUBAI MORESHWAR KURSUNGE
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537626
|
|
MRS SHALUBAI MORESHWAR KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Deori
|
MH-33-008-025-001/275
(SHERPAR)
|
1833008000NRG24060220240963000
|
06/02/2024
|
pramila
|
1833008WL032924
|
pramila
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537667
|
|
MRS PRAMILA SARVANAND KAWAS
|
STATE BANK OF INDIA(508548)
|
|
403
|
Deori
|
MH-33-008-025-001/277
(SHERPAR)
|
1833008000NRG24060220240963001
|
06/02/2024
|
narayan kevalram taram
|
1833008WL032924
|
narayan kevalram taram
|
00415
|
SBIN0012308
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240537671
|
|
MR NARAYAN KEWALRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Deori
|
MH-33-008-025-001/285
(SHERPAR)
|
1833008000NRG24060220240963006
|
06/02/2024
|
SULOCHANA KHUSHAL SONVATE
|
1833008WL032924
|
SULOCHANA KHUSHAL SONVATE
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537631
|
|
MRS SULOCHANA KHUSHAL SONVANE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Deori
|
MH-33-008-025-001/296
(SHERPAR)
|
1833008000NRG24060220240963017
|
06/02/2024
|
RANJAN SHRIRAM MADAVI
|
1833008WL032924
|
RANJAN SHRIRAM MADAVI
|
00415
|
SBIN0012308
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240540963
|
|
MR RANJAN SHRIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Deori
|
MH-33-008-025-001/312
(SHERPAR)
|
1833008000NRG24060220240963035
|
06/02/2024
|
Kanta Baburao Naik
|
1833008WL032924
|
Kanta Baburao Naik
|
00415
|
SBIN0012308
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240537678
|
|
MR BABURAO UDARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
407
|
Deori
|
MH-33-008-025-001/313
(SHERPAR)
|
1833008000NRG24060220240963036
|
06/02/2024
|
Sailesh Bhaiyalal Devare
|
1833008WL032924
|
Sailesh Bhaiyalal Devare
|
00415
|
SBIN0012308
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537615
|
|
MR SHAILESH BHAIYYALAL DEORE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Deori
|
MH-33-008-025-001/382
(SHERPAR)
|
1833008000NRG24060220240963039
|
06/02/2024
|
GIRJABAI BISRAM PADOTI
|
1833008WL032924
|
GIRJABAI BISRAM PADOTI
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537622
|
|
MRS GIRJABAI BISRAM PADOTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Deori
|
MH-33-008-025-001/409
(SHERPAR)
|
1833008000NRG24060220240963048
|
06/02/2024
|
ramdas warlu holi
|
1833008WL032924
|
ramdas warlu holi
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537670
|
|
RAMADAS WARALU HOLI
|
BANK OF BARODA(606985)
|
|
410
|
Deori
|
MH-33-008-025-001/415
(SHERPAR)
|
1833008000NRG24060220240963052
|
06/02/2024
|
Dineshkumar Dhaniram Kawase
|
1833008WL032924
|
Dineshkumar Dhaniram Kawase
|
00415
|
SBIN0012308
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240537664
|
|
MR DINESHKUMAR DHANIRAM KAWASE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Deori
|
MH-33-008-025-001/421
(SHERPAR)
|
1833008000NRG24060220240963055
|
06/02/2024
|
Hemraj Potu Raut
|
1833008WL032924
|
Hemraj Potu Raut
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537675
|
|
MR HEMARAJ POTU RAUT
|
STATE BANK OF INDIA(508548)
|
|
412
|
Deori
|
MH-33-008-025-001/441
(SHERPAR)
|
1833008000NRG24060220240963065
|
06/02/2024
|
Vilash Hiraman Tulavi
|
1833008WL032924
|
Vilash Hiraman Tulavi
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537620
|
|
MR VILAS HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Deori
|
MH-33-008-025-001/451
(SHERPAR)
|
1833008000NRG24060220240963070
|
06/02/2024
|
Devanand Tikaram Naike
|
1833008WL032924
|
Devanand Tikaram Naike
|
00415
|
SBIN0012308
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537623
|
|
MR DEVANAND TIKARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
414
|
Deori
|
MH-33-008-025-001/451
(SHERPAR)
|
1833008000NRG24060220240963071
|
06/02/2024
|
Vandana Devanand Naik
|
1833008WL032924
|
Vandana Devanand Naik
|
00415
|
SBIN0012308
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240537637
|
|
MRS VANDANA DEORAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
415
|
Deori
|
MH-33-008-025-001/453
(SHERPAR)
|
1833008000NRG24060220240963072
|
06/02/2024
|
SURESH MUKUNDRAO GAWALKAR
|
1833008WL032924
|
SURESH MUKUNDRAO GAWALKAR
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537660
|
|
SURESH MUKUNDRAO GAWADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Deori
|
MH-33-008-025-001/482
(SHERPAR)
|
1833008000NRG24060220240963081
|
06/02/2024
|
Suresh Hari Jamdal
|
1833008WL032924
|
Suresh Hari Jamdal
|
00415
|
SBIN0012308
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240537679
|
|
MR SURESH HARI JAMADAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Deori
|
MH-33-008-029-001/221
(ISTARI)
|
1833008000NRG24060220240961864
|
06/02/2024
|
Surajabai Ankalu Banpela
|
1833008WL032916
|
Surajabai Ankalu Banpela
|
00415
|
SBIN0012308
|
402
|
402
|
Processed
|
28/03/2024
|
|
A088240541179
|
|
BANPELA SURJABAI ANKALU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
418
|
Deori
|
MH-33-008-029-001/251
(ISTARI)
|
1833008000NRG24060220240961881
|
06/02/2024
|
Surekhabai Lalchand Ahami
|
1833008WL032916
|
Surekhabai Lalchand Ahami
|
00415
|
SBIN0012308
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541180
|
|
MRS SUREKHA LALCHAND AHAMI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Deori
|
MH-33-008-029-001/253
(ISTARI)
|
1833008000NRG24060220240961882
|
06/02/2024
|
Chandramukhi Vinod Chaure
|
1833008WL032916
|
Chandramukhi Vinod Chaure
|
00415
|
SBIN0012308
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240540966
|
|
MRS CHANDRAMUKHI VINOD CHAURE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Deori
|
MH-33-008-029-001/277
(ISTARI)
|
1833008000NRG24060220240961900
|
06/02/2024
|
Minakshi Sukhiram Sonboir
|
1833008WL032916
|
Minakshi Sukhiram Sonboir
|
00415
|
SBIN0012308
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240540962
|
|
MRS MINAKSHI SUKHIRAM SONBOIR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Deori
|
MH-33-008-029-001/59
(ISTARI)
|
1833008000NRG24060220240961928
|
06/02/2024
|
Damodar Radhelal Bakchoriya
|
1833008WL032916
|
Damodar Radhelal Bakchoriya
|
00415
|
SBIN0012308
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240540964
|
|
DAMODAR RADHELAL BAKCHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Deori
|
MH-33-008-029-001/90
(ISTARI)
|
1833008000NRG24060220240961949
|
06/02/2024
|
Madhu Shivkumar Ganboir
|
1833008WL032916
|
Madhu Shivkumar Ganboir
|
00415
|
SBIN0012308
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240540976
|
|
MRS MADHU SHIVKUMAR GANGBOIR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Deori
|
MH-33-008-037-002/687
(GOTABHODI)
|
1833008000NRG24060220240960700
|
06/02/2024
|
Nisha Purushottam Mankar
|
1833008WL032907
|
Nisha Purushottam Mankar
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537638
|
|
MRS NISHA PURUSHOTTAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Deori
|
MH-33-008-037-002/99
(GOTABHODI)
|
1833008000NRG24060220240960702
|
06/02/2024
|
KALPANA PRAKASH MANKAR
|
1833008WL032907
|
KALPANA PRAKASH MANKAR
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537642
|
|
MRS KALPANA PRAKASH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Deori
|
MH-33-008-037-002/99
(GOTABHODI)
|
1833008000NRG24060220240960701
|
06/02/2024
|
Prakash Pavanlal Mankar
|
1833008WL032907
|
Prakash Pavanlal Mankar
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240537635
|
|
MR PRAKASH PAVANLAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Deori
|
MH-33-008-041-001/157
(OWARA)
|
1833008000NRG24060220240956735
|
06/02/2024
|
Sangita Umesh Yerane
|
1833008WL032833
|
Sangita Umesh Yerane
|
00415
|
SBIN0012308
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240541182
|
|
MS SUSHILABAI UMESH YERNE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Deori
|
MH-33-008-041-001/29
(OWARA)
|
1833008000NRG24060220240955444
|
06/02/2024
|
Anusaya Shivaram Raut
|
1833008WL032783
|
Anusaya Shivaram Raut
|
00415
|
SBIN0012308
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240540956
|
|
MRS ANUSAYA SHIVRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
428
|
Deori
|
MH-33-008-041-001/37
(OWARA)
|
1833008000NRG24060220240955448
|
06/02/2024
|
Suresh Chikhalu Bisen
|
1833008WL032783
|
Suresh Chikhalu Bisen
|
00415
|
SBIN0012308
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240540957
|
|
MR SURESH CHIKHALU BISEN
|
STATE BANK OF INDIA(508548)
|
|
429
|
Deori
|
MH-33-008-041-001/430
(OWARA)
|
1833008000NRG24060220240955452
|
06/02/2024
|
chetana khemraj bisen
|
1833008WL032783
|
chetana khemraj bisen
|
00415
|
SBIN0012308
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240540973
|
|
MISS CHETANAA KHEMRAJ BISEN
|
STATE BANK OF INDIA(508548)
|
|
430
|
Deori
|
MH-33-008-041-001/430
(OWARA)
|
1833008000NRG24060220240955451
|
06/02/2024
|
Khemraj Devchand Bisen
|
1833008WL032783
|
Khemraj Devchand Bisen
|
00415
|
SBIN0012308
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240537654
|
|
Mr. KHEMRAJ DEVCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Deori
|
MH-33-008-041-001/549
(OWARA)
|
1833008000NRG24060220240955456
|
06/02/2024
|
Gita Satish Raut
|
1833008WL032783
|
Gita Satish Raut
|
00415
|
SBIN0012308
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240541181
|
|
MS GEETA SATISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
432
|
Deori
|
MH-33-008-041-001/564
(OWARA)
|
1833008000NRG24050220240953468
|
06/02/2024
|
SANTOSH MANIRAM UKEY
|
1833008WL032758
|
SANTOSH MANIRAM UKEY
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537640
|
|
SANTOSH MANIRAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Deori
|
MH-33-008-041-001/583
(OWARA)
|
1833008000NRG24060220240955457
|
06/02/2024
|
Vandana Suraj Ghasale
|
1833008WL032783
|
Vandana Suraj Ghasale
|
00415
|
SBIN0012308
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240540972
|
|
MS VANDANA SURAJ GHASLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Deori
|
MH-33-008-041-001/627
(OWARA)
|
1833008000NRG24060220240955458
|
06/02/2024
|
Sima Kailash Rahangdale
|
1833008WL032783
|
Sima Kailash Rahangdale
|
00415
|
SBIN0012308
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240540959
|
|
MS SIMA KAILASH RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Deori
|
MH-33-008-041-001/673
(OWARA)
|
1833008000NRG24060220240955461
|
06/02/2024
|
Devendra Suresh Bisen
|
1833008WL032783
|
Devendra Suresh Bisen
|
00415
|
SBIN0012308
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240537682
|
|
DEVENDRA SURESH BISE
|
BANK OF BARODA(606985)
|
|
436
|
Deori
|
MH-33-008-041-001/714
(OWARA)
|
1833008000NRG24050220240953432
|
06/02/2024
|
Bhushan Radhesyam Raut
|
1833008WL032756
|
Bhushan Radhesyam Raut
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240540975
|
|
MR BHUSHAN RADHESHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
437
|
Deori
|
MH-33-008-041-001/722
(OWARA)
|
1833008000NRG24060220240956737
|
06/02/2024
|
Amol Umesh Yerane
|
1833008WL032833
|
Amol Umesh Yerane
|
00415
|
SBIN0012308
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240537641
|
|
MR AMOL UMESH YERNE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Deori
|
MH-33-008-041-001/88
(OWARA)
|
1833008000NRG24050220240953433
|
06/02/2024
|
Radhesham Laxman Raut
|
1833008WL032756
|
Radhesham Laxman Raut
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240541183
|
|
MR RADHESHYAM LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
439
|
Deori
|
MH-33-008-041-001/88
(OWARA)
|
1833008000NRG24050220240953434
|
06/02/2024
|
vanita radhesyam raut
|
1833008WL032756
|
vanita radhesyam raut
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240537672
|
|
VANITABAI RADHESHAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Deori
|
MH-33-008-052-001/106
(MULLA)
|
1833008000NRG24050220240945159
|
06/02/2024
|
Sumtrabai Gopichand Naik
|
1833008WL032667
|
Sumtrabai Gopichand Naik
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537653
|
|
SUMATRABAI GOPICHAND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Deori
|
MH-33-008-052-001/131
(MULLA)
|
1833008000NRG24050220240946651
|
06/02/2024
|
Rama Karuji Mendhe
|
1833008WL032679
|
Rama Karuji Mendhe
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537613
|
|
MR RAMA KARUJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Deori
|
MH-33-008-052-001/136
(MULLA)
|
1833008000NRG24050220240945163
|
06/02/2024
|
Rekha Deoraj Ghasale
|
1833008WL032667
|
Rekha Deoraj Ghasale
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240537621
|
|
REKHA DEVRAJ GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
Deori
|
MH-33-008-052-001/137
(MULLA)
|
1833008000NRG24050220240945164
|
06/02/2024
|
Laxman tulsiram ghasle
|
1833008WL032667
|
Laxman tulsiram ghasle
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537627
|
|
MR LAXMAN TULSIRAM GHASLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Deori
|
MH-33-008-052-001/142
(MULLA)
|
1833008000NRG24050220240945166
|
06/02/2024
|
Pramila Nago Aglave
|
1833008WL032667
|
Pramila Nago Aglave
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240537649
|
|
MR NAGO RAGHU AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Deori
|
MH-33-008-052-001/160
(MULLA)
|
1833008000NRG24050220240945067
|
06/02/2024
|
Meena Vijay Yerpude
|
1833008WL032665
|
Meena Vijay Yerpude
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537663
|
|
MRS MEENA VIJAY YERPUDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Deori
|
MH-33-008-052-001/161
(MULLA)
|
1833008000NRG24050220240945169
|
06/02/2024
|
TARABAI CHUNNILAL TALTE
|
1833008WL032667
|
TARABAI CHUNNILAL TALTE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537662
|
|
MRS TARABAI CHUNNILAL TALTE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Deori
|
MH-33-008-052-001/165
(MULLA)
|
1833008000NRG24050220240946657
|
06/02/2024
|
shakuntala shalikram dihari
|
1833008WL032679
|
shakuntala shalikram dihari
|
00415
|
SBIN0012308
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240537651
|
|
MR SHALIKRAM HAGARU DIHARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Deori
|
MH-33-008-052-001/197
(MULLA)
|
1833008000NRG24050220240946661
|
06/02/2024
|
VIMAL GUNIDAS VAIDYA
|
1833008WL032679
|
VIMAL GUNIDAS VAIDYA
|
00415
|
SBIN0012308
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240537629
|
|
MRS VIMAL GUNIDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Deori
|
MH-33-008-052-001/208
(MULLA)
|
1833008000NRG24050220240946663
|
06/02/2024
|
KUNTABAI WAGHADE
|
1833008WL032679
|
KUNTABAI WAGHADE
|
00415
|
SBIN0012308
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240537661
|
|
KUNTABAI RAMESH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Deori
|
MH-33-008-052-001/218
(MULLA)
|
1833008000NRG24050220240946665
|
06/02/2024
|
ranjanabai siddarth nagdeve
|
1833008WL032679
|
ranjanabai siddarth nagdeve
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537634
|
|
MRS RANJANABAI SIDDARTH NAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Deori
|
MH-33-008-052-001/219
(MULLA)
|
1833008000NRG24050220240945733
|
06/02/2024
|
VANITA YOGESH BHUTE
|
1833008WL032669
|
VANITA YOGESH BHUTE
|
00415
|
SBIN0012308
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240537646
|
|
VANITA YOGESH BHUTE
|
CANARA BANK(508532)
|
|
452
|
Deori
|
MH-33-008-052-001/22
(MULLA)
|
1833008000NRG24050220240946666
|
06/02/2024
|
Prakash Bhiva Rahule
|
1833008WL032679
|
Prakash Bhiva Rahule
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537657
|
|
RAHULE PRAKASH BHIVA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
453
|
Deori
|
MH-33-008-052-001/251
(MULLA)
|
1833008000NRG24050220240945081
|
06/02/2024
|
DHURPATA KISAN KAMBALE
|
1833008WL032665
|
DHURPATA KISAN KAMBALE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537643
|
|
DHRUPATABAI KISAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Deori
|
MH-33-008-052-001/254
(MULLA)
|
1833008000NRG24050220240945738
|
06/02/2024
|
Kushma Haridas Shahare
|
1833008WL032669
|
Kushma Haridas Shahare
|
00415
|
SBIN0012308
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240540961
|
|
SHAHARE KUSMA HARIDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
455
|
Deori
|
MH-33-008-052-001/255
(MULLA)
|
1833008000NRG24050220240946672
|
06/02/2024
|
Sarswatabai Shamrao Raut
|
1833008WL032679
|
Sarswatabai Shamrao Raut
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537648
|
|
MS SARSWATABAI SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
456
|
Deori
|
MH-33-008-052-001/260
(MULLA)
|
1833008000NRG24050220240945173
|
06/02/2024
|
Amritabai Baijuram Ghasle
|
1833008WL032667
|
Amritabai Baijuram Ghasle
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537628
|
|
MRS AMRUTA BAIJURAM GHASALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Deori
|
MH-33-008-052-001/27
(MULLA)
|
1833008000NRG24050220240945177
|
06/02/2024
|
mohanlal
|
1833008WL032667
|
mohanlal
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537624
|
|
MR MOHANLAL RAGHUNATH GHASLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Deori
|
MH-33-008-052-001/284
(MULLA)
|
1833008000NRG24050220240946675
|
06/02/2024
|
Sunita Umesh Vaghade
|
1833008WL032679
|
Sunita Umesh Vaghade
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240537659
|
|
SUNITA UMESH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Deori
|
MH-33-008-052-001/292
(MULLA)
|
1833008000NRG24050220240945086
|
06/02/2024
|
Jagatram Yashwantsing Kurasunge
|
1833008WL032665
|
Jagatram Yashwantsing Kurasunge
|
00415
|
SBIN0012308
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240540970
|
|
MR JAGATRAM YASHWANTSINH KURASUNGE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Deori
|
MH-33-008-052-001/294
(MULLA)
|
1833008000NRG24050220240946676
|
06/02/2024
|
BASANTABAI BALRAM WALA
|
1833008WL032679
|
BASANTABAI BALRAM WALA
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537655
|
|
VASANTABAI BALRAM VALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
Deori
|
MH-33-008-052-001/319
(MULLA)
|
1833008000NRG24050220240946681
|
06/02/2024
|
rambhabai raghunath hukare
|
1833008WL032679
|
rambhabai raghunath hukare
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537644
|
|
MRS RAMBHABAI RAGHUNATH HUKARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Deori
|
MH-33-008-052-001/325
(MULLA)
|
1833008000NRG24050220240945089
|
06/02/2024
|
anitabai omprakash hattimare
|
1833008WL032665
|
anitabai omprakash hattimare
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537633
|
|
MRS ANITA OMPRAKASH HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Deori
|
MH-33-008-052-001/348
(MULLA)
|
1833008000NRG24050220240945748
|
06/02/2024
|
ROSHANI KHEMRAJ RAUT
|
1833008WL032669
|
ROSHANI KHEMRAJ RAUT
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537669
|
|
MS ROSHANI KHEMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
464
|
Deori
|
MH-33-008-052-001/359
(MULLA)
|
1833008000NRG24050220240945190
|
06/02/2024
|
Fulwantabai Singraj Raut
|
1833008WL032667
|
Fulwantabai Singraj Raut
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537650
|
|
FULWANTABAI SINGARAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
Deori
|
MH-33-008-052-001/37
(MULLA)
|
1833008000NRG24050220240945753
|
06/02/2024
|
Vishal Indrapal Madavi
|
1833008WL032669
|
Vishal Indrapal Madavi
|
00415
|
SBIN0012308
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240537632
|
|
MR VISHAL INDRAPAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Deori
|
MH-33-008-052-001/372
(MULLA)
|
1833008000NRG24050220240945197
|
06/02/2024
|
MANISHA NILKANTH NARWAS
|
1833008WL032667
|
MANISHA NILKANTH NARWAS
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537666
|
|
MS MANISHA NILKANTH NAWAS
|
STATE BANK OF INDIA(508548)
|
|
467
|
Deori
|
MH-33-008-052-001/377
(MULLA)
|
1833008000NRG24050220240945198
|
06/02/2024
|
PRIYANKA MADHUKAR BHOYAR
|
1833008WL032667
|
PRIYANKA MADHUKAR BHOYAR
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537668
|
|
PRIYANKA MADHUKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Deori
|
MH-33-008-052-001/402
(MULLA)
|
1833008000NRG24050220240945092
|
06/02/2024
|
kaushalya bharatram dumbhare
|
1833008WL032665
|
kaushalya bharatram dumbhare
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537630
|
|
MRS KAUSHALYA BHARATRAM DUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Deori
|
MH-33-008-052-001/433
(MULLA)
|
1833008000NRG24050220240945094
|
06/02/2024
|
Sangita Bhaulal Shende
|
1833008WL032665
|
Sangita Bhaulal Shende
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537656
|
|
MRS SANGITA BHAULAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Deori
|
MH-33-008-052-001/478
(MULLA)
|
1833008000NRG24050220240945769
|
06/02/2024
|
SARITA GYANIRAM WAGHADE
|
1833008WL032669
|
SARITA GYANIRAM WAGHADE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537665
|
|
MS SARITA GYANIRAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Deori
|
MH-33-008-052-001/482
(MULLA)
|
1833008000NRG24050220240945095
|
06/02/2024
|
Priya Yograj Funde
|
1833008WL032665
|
Priya Yograj Funde
|
00415
|
SBIN0012308
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240540967
|
|
MS PRIYA YOGRAJ FUNDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Deori
|
MH-33-008-052-001/505
(MULLA)
|
1833008000NRG24050220240946707
|
06/02/2024
|
Shivam Uddal Madame
|
1833008WL032679
|
Shivam Uddal Madame
|
00415
|
SBIN0012308
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240540958
|
|
SHIVAM UDDAL MADAME
|
AXIS BANK(607153)
|
|
473
|
Deori
|
MH-33-008-052-001/524
(MULLA)
|
1833008000NRG24050220240945206
|
06/02/2024
|
BABITA PRAVIN RAUT
|
1833008WL032667
|
BABITA PRAVIN RAUT
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540968
|
|
MS BABITA PRAVIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
474
|
Deori
|
MH-33-008-052-001/550
(MULLA)
|
1833008000NRG24050220240945208
|
06/02/2024
|
Priya Sandip Kurasunge
|
1833008WL032667
|
Priya Sandip Kurasunge
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540969
|
|
MS PYIYA SANDIP KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Deori
|
MH-33-008-052-001/557
(MULLA)
|
1833008000NRG24050220240946720
|
06/02/2024
|
Anushaya Rajesh Shahare
|
1833008WL032679
|
Anushaya Rajesh Shahare
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540965
|
|
MS ANUSHAYA RAJESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Deori
|
MH-33-008-052-001/558
(MULLA)
|
1833008000NRG24050220240945102
|
06/02/2024
|
KALABAI LOKESH THAKARE
|
1833008WL032665
|
KALABAI LOKESH THAKARE
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240540974
|
|
MS KALABAI LOKESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Deori
|
MH-33-008-052-001/57
(MULLA)
|
1833008000NRG24050220240945778
|
06/02/2024
|
Ganpat Tulshiram Shahare
|
1833008WL032669
|
Ganpat Tulshiram Shahare
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537645
|
|
SHAHARE GANPAT TULSIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
478
|
Deori
|
MH-33-008-052-001/61
(MULLA)
|
1833008000NRG24050220240945104
|
06/02/2024
|
kalpana anil ramteke
|
1833008WL032665
|
kalpana anil ramteke
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537647
|
|
MR ANIL RATIRAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Deori
|
MH-33-008-052-001/62
(MULLA)
|
1833008000NRG24050220240945107
|
06/02/2024
|
Raysing Mohanlal Chavan
|
1833008WL032665
|
Raysing Mohanlal Chavan
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537636
|
|
MR RAYSINGH MOHANLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
Deori
|
MH-33-008-052-001/649
(MULLA)
|
1833008000NRG24050220240945217
|
06/02/2024
|
NIRMALA MOHANSINH GAUTAM
|
1833008WL032667
|
NIRMALA MOHANSINH GAUTAM
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537652
|
|
MR MOHANSINH TATUSINH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
Deori
|
MH-33-008-052-001/7
(MULLA)
|
1833008000NRG24050220240945222
|
06/02/2024
|
Shriram Doku Maraskolhe
|
1833008WL032667
|
Shriram Doku Maraskolhe
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537614
|
|
SHRIRAM DOKU MARASKHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
Deori
|
MH-33-008-052-001/72
(MULLA)
|
1833008000NRG24050220240945131
|
06/02/2024
|
VANITA SHOBHELAL BHALAVI
|
1833008WL032665
|
VANITA SHOBHELAL BHALAVI
|
00415
|
SBIN0012308
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240537619
|
|
VANITA SHOBHELAL BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Deori
|
MH-33-008-052-001/85
(MULLA)
|
1833008000NRG24050220240945137
|
06/02/2024
|
Priya Pawankumar Nagdeve
|
1833008WL032665
|
Priya Pawankumar Nagdeve
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540960
|
|
PRIYA PAWANKUMAR NAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Deori
|
MH-33-008-052-001/885
(MULLA)
|
1833008000NRG24050220240945790
|
06/02/2024
|
BHUSAN DIPAK MENDHE
|
1833008WL032669
|
BHUSAN DIPAK MENDHE
|
00415
|
SBIN0012308
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240540971
|
|
BHUSHAN DIPAK MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Deori
|
MH-33-008-052-001/90
(MULLA)
|
1833008000NRG24050220240945230
|
06/02/2024
|
RADHIKABAI VINOD BHUTE
|
1833008WL032667
|
RADHIKABAI VINOD BHUTE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540955
|
|
MRS RADHIKA VINOD BHUTE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Deori
|
MH-33-008-052-001/94
(MULLA)
|
1833008000NRG24050220240945232
|
06/02/2024
|
Shantabai Nilkanth Bhute
|
1833008WL032667
|
Shantabai Nilkanth Bhute
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537658
|
|
SHANTABAI NILKANTH BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92443
|
92443
|
|
|
|
|
|
|
|
|
487
|
Deori
|
MH-33-008-017-003/169
(JELBHAWDA)
|
1833008000NRG24050220240952585
|
06/02/2024
|
PUSHPABAI SHESHRAO PURAM
|
1833008WL032745
|
PUSHPABAI SHESHRAO PURAM
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240540994
|
|
PUSHPABAI SHESHARAM PURAM
|
BANK OF INDIA(508505)
|
|
488
|
Deori
|
MH-33-008-017-003/211
(JELBHAWDA)
|
1833008000NRG24050220240952577
|
06/02/2024
|
pramila
|
1833008WL032744
|
pramila
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
A088240540996
|
|
PRAMILA MOTIRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
Deori
|
MH-33-008-017-003/214
(JELBHAWDA)
|
1833008000NRG24050220240952586
|
06/02/2024
|
SAKINABAI BHAGWANSINGH DUDHNANG
|
1833008WL032745
|
SAKINABAI BHAGWANSINGH DUDHNANG
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Rejected
|
28/03/2024
|
|
A088240540997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
490
|
Deori
|
MH-33-008-017-003/253
(JELBHAWDA)
|
1833008000NRG24050220240952589
|
06/02/2024
|
SHASHIBAI KRUSHANA PANDHARE
|
1833008WL032745
|
SHASHIBAI KRUSHANA PANDHARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240541178
|
|
SASHIBAI KRUSNA PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Deori
|
MH-33-008-029-001/1
(ISTARI)
|
1833008000NRG24060220240961806
|
06/02/2024
|
Urmila Dyaram Telachi
|
1833008WL032916
|
Urmila Dyaram Telachi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541087
|
|
URMILABAI DAYARAMJI TELASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Deori
|
MH-33-008-029-001/10
(ISTARI)
|
1833008000NRG24060220240961807
|
06/02/2024
|
BHUNESHWARI KHUSHAL GURUPANCH
|
1833008WL032916
|
BHUNESHWARI KHUSHAL GURUPANCH
|
00540
|
BKID0WAINGB
|
398
|
398
|
Processed
|
29/03/2024
|
|
A088240543446
|
|
BHUNESHWARI KHUSHAL GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
Deori
|
MH-33-008-029-001/100
(ISTARI)
|
1833008000NRG24060220240961808
|
06/02/2024
|
Rupotin Bhagwansing Netam
|
1833008WL032916
|
Rupotin Bhagwansing Netam
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240541138
|
|
RUPOTIN BHAGVANSING NETAM
|
IDBI BANK(607095)
|
|
494
|
Deori
|
MH-33-008-029-001/103
(ISTARI)
|
1833008000NRG24060220240961809
|
06/02/2024
|
DHANMAT SANTRAM TELASI
|
1833008WL032916
|
DHANMAT SANTRAM TELASI
|
00540
|
BKID0WAINGB
|
398
|
398
|
Processed
|
28/03/2024
|
|
A088240502445
|
|
DHANMAT SANTRAM TELASI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
Deori
|
MH-33-008-029-001/108
(ISTARI)
|
1833008000NRG24060220240961811
|
06/02/2024
|
BIRMATBAI ANANDRAO MADAVI
|
1833008WL032916
|
BIRMATBAI ANANDRAO MADAVI
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240502404
|
|
BIRMATBAI ANANDRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
Deori
|
MH-33-008-029-001/109
(ISTARI)
|
1833008000NRG24060220240961812
|
06/02/2024
|
ASHABAI RADHESHYAM BHAISARE
|
1833008WL032916
|
ASHABAI RADHESHYAM BHAISARE
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
29/03/2024
|
|
A088240543451
|
|
ASHABAI RADHESHAM BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
Deori
|
MH-33-008-029-001/11
(ISTARI)
|
1833008000NRG24060220240961813
|
06/02/2024
|
yasvanti rjlal netam
|
1833008WL032916
|
yasvanti rjlal netam
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541120
|
|
ASHVINI RAJLAL ARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Deori
|
MH-33-008-029-001/110
(ISTARI)
|
1833008000NRG24060220240961814
|
06/02/2024
|
Ganeshiya Birbal Madavi
|
1833008WL032916
|
Ganeshiya Birbal Madavi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240543452
|
|
GANESHIYA BIRBAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
Deori
|
MH-33-008-029-001/116
(ISTARI)
|
1833008000NRG24060220240961816
|
06/02/2024
|
Mainabai Ramji Amrwade
|
1833008WL032916
|
Mainabai Ramji Amrwade
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240543450
|
|
MAINABAI RAMJI AMARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
Deori
|
MH-33-008-029-001/117
(ISTARI)
|
1833008000NRG24060220240961817
|
06/02/2024
|
Hemlata Dyaneshwar Bakchoriya
|
1833008WL032916
|
Hemlata Dyaneshwar Bakchoriya
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
28/03/2024
|
|
A088240543448
|
|
HEMLATA DYNANESHWAR BACKCHORIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Deori
|
MH-33-008-029-001/12
(ISTARI)
|
1833008000NRG24060220240961819
|
06/02/2024
|
ghanshyam zagru hirwani
|
1833008WL032916
|
ghanshyam zagru hirwani
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240541069
|
|
GHANSHAM ZAGARU HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
Deori
|
MH-33-008-029-001/121
(ISTARI)
|
1833008000NRG24060220240961820
|
06/02/2024
|
SAMARU GHASIYA MADAVI
|
1833008WL032916
|
SAMARU GHASIYA MADAVI
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240530143
|
|
SAMARU GHASIYA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
Deori
|
MH-33-008-029-001/122
(ISTARI)
|
1833008000NRG24060220240961821
|
06/02/2024
|
SUKHAMABAI RAGHUVIR BAGHAVA
|
1833008WL032916
|
SUKHAMABAI RAGHUVIR BAGHAVA
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502421
|
|
SUKHAMABAI RAGHUVIR BAGHWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
Deori
|
MH-33-008-029-001/124
(ISTARI)
|
1833008000NRG24060220240961822
|
06/02/2024
|
Surajbai Santosh Madavi
|
1833008WL032916
|
Surajbai Santosh Madavi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240530144
|
|
SURAJBAI SANTOSH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
Deori
|
MH-33-008-029-001/125
(ISTARI)
|
1833008000NRG24060220240961823
|
06/02/2024
|
Rambatti Ramji Sahada
|
1833008WL032916
|
Rambatti Ramji Sahada
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502412
|
|
RAMBATI RAMAJI SAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Deori
|
MH-33-008-029-001/126
(ISTARI)
|
1833008000NRG24060220240961824
|
06/02/2024
|
Nirmala Keshar Dhamgaye
|
1833008WL032916
|
Nirmala Keshar Dhamgaye
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541104
|
|
NIRMALABAI KESHAR DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Deori
|
MH-33-008-029-001/127
(ISTARI)
|
1833008000NRG24060220240961825
|
06/02/2024
|
Belabai Firangi Madavi
|
1833008WL032916
|
Belabai Firangi Madavi
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
29/03/2024
|
|
A088240530145
|
|
BELABAI FIRANGI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
Deori
|
MH-33-008-029-001/128
(ISTARI)
|
1833008000NRG24060220240961826
|
06/02/2024
|
JAGOBAI HIRASING BHOGARE
|
1833008WL032916
|
JAGOBAI HIRASING BHOGARE
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240543454
|
|
JAGOBAI HIRASING BHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
Deori
|
MH-33-008-029-001/13
(ISTARI)
|
1833008000NRG24060220240961827
|
06/02/2024
|
SATYAFULA AYODHYA SARBARIYA
|
1833008WL032916
|
SATYAFULA AYODHYA SARBARIYA
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502390
|
|
SATYAFULA AYODHYA SARVARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
Deori
|
MH-33-008-029-001/130
(ISTARI)
|
1833008000NRG24060220240961828
|
06/02/2024
|
DEVCHAND ZADURAM NETAM
|
1833008WL032916
|
DEVCHAND ZADURAM NETAM
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
29/03/2024
|
|
A088240502395
|
|
DEVANAND ZADURAM NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
Deori
|
MH-33-008-029-001/135
(ISTARI)
|
1833008000NRG24060220240961830
|
06/02/2024
|
VACHALABAI DHANSAY NETAM
|
1833008WL032916
|
VACHALABAI DHANSAY NETAM
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240502393
|
|
WACHHALABAI DHANSAI NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
Deori
|
MH-33-008-029-001/136
(ISTARI)
|
1833008000NRG24060220240961831
|
06/02/2024
|
SUKHDEO PRADHAN HIDAMI
|
1833008WL032916
|
SUKHDEO PRADHAN HIDAMI
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541071
|
|
SUKHDEO PRADHAN HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Deori
|
MH-33-008-029-001/137
(ISTARI)
|
1833008000NRG24060220240961832
|
06/02/2024
|
Lusabai Ramchand Bhogare
|
1833008WL032916
|
Lusabai Ramchand Bhogare
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541054
|
|
LUSABAI RAMCHAND BOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
Deori
|
MH-33-008-029-001/141-B
(ISTARI)
|
1833008000NRG24060220240961833
|
06/02/2024
|
Urmila Dyaram Gurupancha
|
1833008WL032916
|
Urmila Dyaram Gurupancha
|
00540
|
BKID0WAINGB
|
398
|
398
|
Processed
|
29/03/2024
|
|
A088240541262
|
|
URMILABAI DAYARAM GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
Deori
|
MH-33-008-029-001/142
(ISTARI)
|
1833008000NRG24060220240961834
|
06/02/2024
|
Amrika Chitaram Sonwani
|
1833008WL032916
|
Amrika Chitaram Sonwani
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502419
|
|
AMITABAI CHINTARAM SONWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
Deori
|
MH-33-008-029-001/143
(ISTARI)
|
1833008000NRG24060220240961835
|
06/02/2024
|
gendlal sukhlal koram
|
1833008WL032916
|
gendlal sukhlal koram
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
29/03/2024
|
|
A088240502407
|
|
GENDLAL SUKHRAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
Deori
|
MH-33-008-029-001/144
(ISTARI)
|
1833008000NRG24060220240961836
|
06/02/2024
|
Panchawati Hemant Titram
|
1833008WL032916
|
Panchawati Hemant Titram
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
28/03/2024
|
|
A088240502400
|
|
PANCHBATIBAI HEMANT TITRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
Deori
|
MH-33-008-029-001/145
(ISTARI)
|
1833008000NRG24060220240961837
|
06/02/2024
|
amirkha ankalu mahamalla
|
1833008WL032916
|
amirkha ankalu mahamalla
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
A088240543457
|
|
AMERIKABAI ANKALU MAHAMALLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Deori
|
MH-33-008-029-001/151
(ISTARI)
|
1833008000NRG24060220240961839
|
06/02/2024
|
Santaram Ramprasad Sonaboer
|
1833008WL032916
|
Santaram Ramprasad Sonaboer
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240502406
|
|
SANTARAM RAMPRASAD SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
Deori
|
MH-33-008-029-001/152
(ISTARI)
|
1833008000NRG24060220240961840
|
06/02/2024
|
radhabai dharamdas malghati
|
1833008WL032916
|
radhabai dharamdas malghati
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541114
|
|
RADHABAI DHARAMDAS MALGHATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
Deori
|
MH-33-008-029-001/155
(ISTARI)
|
1833008000NRG24060220240961842
|
06/02/2024
|
Maheshwari Shyalik Gudi
|
1833008WL032916
|
Maheshwari Shyalik Gudi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541065
|
|
MAHESHWARI SHYALIK GUDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
Deori
|
MH-33-008-029-001/156
(ISTARI)
|
1833008000NRG24060220240961843
|
06/02/2024
|
Radhika Govardhan Gudi
|
1833008WL032916
|
Radhika Govardhan Gudi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502424
|
|
RADHIKABAI GOWARDHAN GUDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
Deori
|
MH-33-008-029-001/157
(ISTARI)
|
1833008000NRG24060220240961844
|
06/02/2024
|
ANGATIBAI DHARAMCHAND TITARAM
|
1833008WL032916
|
ANGATIBAI DHARAMCHAND TITARAM
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541124
|
|
AGNIBAI DHARAMCHAND TITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Deori
|
MH-33-008-029-001/16
(ISTARI)
|
1833008000NRG24060220240961845
|
06/02/2024
|
gitabai mahesh bansod
|
1833008WL032916
|
gitabai mahesh bansod
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240502420
|
|
GITABAI MAHESH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
Deori
|
MH-33-008-029-001/162
(ISTARI)
|
1833008000NRG24060220240961847
|
06/02/2024
|
SHANTIBAI DHANSAY SAHADA
|
1833008WL032916
|
SHANTIBAI DHANSAY SAHADA
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240502399
|
|
SHANTIBAI DHANSAY SAHADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
Deori
|
MH-33-008-029-001/163
(ISTARI)
|
1833008000NRG24060220240961848
|
06/02/2024
|
KUNTI BHAGWAT BHALIN
|
1833008WL032916
|
KUNTI BHAGWAT BHALIN
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541125
|
|
KUNTIBAI BHAGVAT BHALLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Deori
|
MH-33-008-029-001/168
(ISTARI)
|
1833008000NRG24060220240961851
|
06/02/2024
|
YASHODABAI DHARMDASH GANGABOER
|
1833008WL032916
|
YASHODABAI DHARMDASH GANGABOER
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
29/03/2024
|
|
A088240543443
|
|
YASHODABAI DHARMADAS GANGBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
Deori
|
MH-33-008-029-001/174
(ISTARI)
|
1833008000NRG24060220240961852
|
06/02/2024
|
NAINIBAI IATVATI SONBOERE
|
1833008WL032916
|
NAINIBAI IATVATI SONBOERE
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
A088240502398
|
|
NAINIBAI ITWARI SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
Deori
|
MH-33-008-029-001/176
(ISTARI)
|
1833008000NRG24060220240961853
|
06/02/2024
|
govind manohwar gayguwar
|
1833008WL032916
|
govind manohwar gayguwar
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240502422
|
|
GOVIND MANOHAR GAIGUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Deori
|
MH-33-008-029-001/184
(ISTARI)
|
1833008000NRG24060220240961855
|
06/02/2024
|
Shitalbai Devdas Ranbabada
|
1833008WL032916
|
Shitalbai Devdas Ranbabada
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088240541111
|
|
SITALBAI DEWADAS RANBAKADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Deori
|
MH-33-008-029-001/194
(ISTARI)
|
1833008000NRG24060220240961857
|
06/02/2024
|
Bhagbatibai Kamaldas Atabhaiya
|
1833008WL032916
|
Bhagbatibai Kamaldas Atabhaiya
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240502401
|
|
BHAGBATIBAI KAMALDAS ATBHAIYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
Deori
|
MH-33-008-029-001/195
(ISTARI)
|
1833008000NRG24060220240961858
|
06/02/2024
|
Yashodabai Jaganath Futeniya
|
1833008WL032916
|
Yashodabai Jaganath Futeniya
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Rejected
|
28/03/2024
|
|
A088240541139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
Deori
|
MH-33-008-029-001/20
(ISTARI)
|
1833008000NRG24060220240961859
|
06/02/2024
|
Sugobai Zaduram Aram
|
1833008WL032916
|
Sugobai Zaduram Aram
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240543456
|
|
SUGOBAI ZADURAM ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
Deori
|
MH-33-008-029-001/21
(ISTARI)
|
1833008000NRG24060220240961860
|
06/02/2024
|
FULKABAI SOMAJI DHAMGAYE
|
1833008WL032916
|
FULKABAI SOMAJI DHAMGAYE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541098
|
|
FULKABAI SOMAJI DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Deori
|
MH-33-008-029-001/213
(ISTARI)
|
1833008000NRG24060220240961861
|
06/02/2024
|
SUREKHABAI BHAGVANDAS SONBOIR
|
1833008WL032916
|
SUREKHABAI BHAGVANDAS SONBOIR
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
A088240541360
|
|
SUREKHABAI BHAGWANDAS SONBOIER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
Deori
|
MH-33-008-029-001/214
(ISTARI)
|
1833008000NRG24060220240961862
|
06/02/2024
|
Haiminabai Umrao Atbhaiya
|
1833008WL032916
|
Haiminabai Umrao Atbhaiya
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
A088240541122
|
|
HAIMINABI UMRAO ATBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Deori
|
MH-33-008-029-001/219
(ISTARI)
|
1833008000NRG24060220240961863
|
06/02/2024
|
Mini Yedunath Bakchoriya
|
1833008WL032916
|
Mini Yedunath Bakchoriya
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
29/03/2024
|
|
A088240541072
|
|
MINIBAI YEDUNATH BAKCHORIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
Deori
|
MH-33-008-029-001/222
(ISTARI)
|
1833008000NRG24060220240961865
|
06/02/2024
|
Chandraklabai Vasudeo Hidami
|
1833008WL032916
|
Chandraklabai Vasudeo Hidami
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
A088240543426
|
|
CHANDRAKALA WASUDEO HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
Deori
|
MH-33-008-029-001/224
(ISTARI)
|
1833008000NRG24060220240961866
|
06/02/2024
|
Lileshwari Shriram Bhallin
|
1833008WL032916
|
Lileshwari Shriram Bhallin
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240543438
|
|
LILESHWARI SHRIRAM BHALLIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
Deori
|
MH-33-008-029-001/225
(ISTARI)
|
1833008000NRG24060220240961867
|
06/02/2024
|
Savirei Rohit Madavi
|
1833008WL032916
|
Savirei Rohit Madavi
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240543427
|
|
SAVITRIBAI ROHIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
Deori
|
MH-33-008-029-001/227
(ISTARI)
|
1833008000NRG24060220240961868
|
06/02/2024
|
Ramitbai Narad Futeniya
|
1833008WL032916
|
Ramitbai Narad Futeniya
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240502444
|
|
RAMITBAI NARAD FUTENIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Deori
|
MH-33-008-029-001/228
(ISTARI)
|
1833008000NRG24060220240961869
|
06/02/2024
|
Pushpa Ashok Bhalin
|
1833008WL032916
|
Pushpa Ashok Bhalin
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240543428
|
|
PUSHPABAI ASHOK BHALLIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
Deori
|
MH-33-008-029-001/23
(ISTARI)
|
1833008000NRG24060220240961870
|
06/02/2024
|
Triveni Kisan Bakchoriya
|
1833008WL032916
|
Triveni Kisan Bakchoriya
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541106
|
|
TRIVENI KISAN BAKCHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Deori
|
MH-33-008-029-001/232
(ISTARI)
|
1833008000NRG24060220240961871
|
06/02/2024
|
Omeshwari Prahlad Koreti
|
1833008WL032916
|
Omeshwari Prahlad Koreti
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
A088240541100
|
|
OMESHWARI PRALHAD KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
Deori
|
MH-33-008-029-001/233
(ISTARI)
|
1833008000NRG24060220240961872
|
06/02/2024
|
Duleshwari Kamldash Gurupanch
|
1833008WL032916
|
Duleshwari Kamldash Gurupanch
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
28/03/2024
|
|
A088240541117
|
|
DULESHWARI KAMAL GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
Deori
|
MH-33-008-029-001/234
(ISTARI)
|
1833008000NRG24060220240961873
|
06/02/2024
|
Milandas Noharu Sarva
|
1833008WL032916
|
Milandas Noharu Sarva
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240537556
|
|
MILANDAS NOHARU SARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Deori
|
MH-33-008-029-001/245
(ISTARI)
|
1833008000NRG24060220240961875
|
06/02/2024
|
Rikhiram Dharamdash Malghati
|
1833008WL032916
|
Rikhiram Dharamdash Malghati
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240537557
|
|
MR RIKHIDAS DHARAMDAS MALGHATI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Deori
|
MH-33-008-029-001/246
(ISTARI)
|
1833008000NRG24060220240961876
|
06/02/2024
|
Gyanidash Dharamdash Malghati
|
1833008WL032916
|
Gyanidash Dharamdash Malghati
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240541112
|
|
GYANIDAS DHARMDAS MALGHATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Deori
|
MH-33-008-029-001/249
(ISTARI)
|
1833008000NRG24060220240961878
|
06/02/2024
|
Indrakala Kewaliram Bansod
|
1833008WL032916
|
Indrakala Kewaliram Bansod
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541113
|
|
INDRAKALA KEWALRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
Deori
|
MH-33-008-029-001/25
(ISTARI)
|
1833008000NRG24060220240961879
|
06/02/2024
|
Kuwaribai Sohan Choure
|
1833008WL032916
|
Kuwaribai Sohan Choure
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240543447
|
|
KUWARIYABAI SOHAN CHAURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
Deori
|
MH-33-008-029-001/250
(ISTARI)
|
1833008000NRG24060220240961880
|
06/02/2024
|
Lalita Riteshkumar Bansod
|
1833008WL032916
|
Lalita Riteshkumar Bansod
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541130
|
|
MRS LALITA RITESHKUMAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
552
|
Deori
|
MH-33-008-029-001/253
(ISTARI)
|
1833008000NRG24060220240961883
|
06/02/2024
|
Vinad Atmaram Chaure
|
1833008WL032916
|
Vinad Atmaram Chaure
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240541126
|
|
VINOD ATMARAM CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Deori
|
MH-33-008-029-001/254
(ISTARI)
|
1833008000NRG24060220240961884
|
06/02/2024
|
Durgibai Laxman Bhaisa
|
1833008WL032916
|
Durgibai Laxman Bhaisa
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541123
|
|
DURGABAI LAXMAN BHAISA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
Deori
|
MH-33-008-029-001/255
(ISTARI)
|
1833008000NRG24060220240961885
|
06/02/2024
|
Bhagvati Hemdas Telachi
|
1833008WL032916
|
Bhagvati Hemdas Telachi
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
28/03/2024
|
|
A088240541115
|
|
BHAGWATI HEMDAS TELASI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
Deori
|
MH-33-008-029-001/256
(ISTARI)
|
1833008000NRG24060220240961886
|
06/02/2024
|
Mina Hemant Hirwani
|
1833008WL032916
|
Mina Hemant Hirwani
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240541119
|
|
MINABAI HEMANT HIRWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Deori
|
MH-33-008-029-001/257
(ISTARI)
|
1833008000NRG24060220240961887
|
06/02/2024
|
Santosh Rakesh Bakhoreya
|
1833008WL032916
|
Santosh Rakesh Bakhoreya
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
A088240541140
|
|
SANTOSHI RAKESH BAKCHORIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
Deori
|
MH-33-008-029-001/26
(ISTARI)
|
1833008000NRG24060220240961888
|
06/02/2024
|
fulanabai yashvant dhamgaye
|
1833008WL032916
|
fulanabai yashvant dhamgaye
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541131
|
|
FULANBAI YASHWANT DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
Deori
|
MH-33-008-029-001/260
(ISTARI)
|
1833008000NRG24060220240961889
|
06/02/2024
|
Laxmi Premlal Koreti
|
1833008WL032916
|
Laxmi Premlal Koreti
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240541129
|
|
LAXMI PREMLAL KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
Deori
|
MH-33-008-029-001/261
(ISTARI)
|
1833008000NRG24060220240961890
|
06/02/2024
|
Anita Nohardas Gangboier
|
1833008WL032916
|
Anita Nohardas Gangboier
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240541148
|
|
ANITABAI NOHARDAS GANGBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
Deori
|
MH-33-008-029-001/271
(ISTARI)
|
1833008000NRG24060220240961896
|
06/02/2024
|
Prembai Puranik Gurupanch
|
1833008WL032916
|
Prembai Puranik Gurupanch
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/03/2024
|
|
A088240541116
|
|
PREMABAI PURANIK GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
Deori
|
MH-33-008-029-001/272
(ISTARI)
|
1833008000NRG24060220240961897
|
06/02/2024
|
Dipamalika Kuwarsing Gurupanch
|
1833008WL032916
|
Dipamalika Kuwarsing Gurupanch
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/03/2024
|
|
A088240541110
|
|
DIPMALIKA KUWARSING GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
Deori
|
MH-33-008-029-001/28
(ISTARI)
|
1833008000NRG24060220240961901
|
06/02/2024
|
RINABAI MEHARSINGH BHAKTA
|
1833008WL032916
|
RINABAI MEHARSINGH BHAKTA
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240502394
|
|
RINABAI MEHARSING BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
Deori
|
MH-33-008-029-001/287
(ISTARI)
|
1833008000NRG24060220240961905
|
06/02/2024
|
Rangita Rajkumar Jethamal
|
1833008WL032916
|
Rangita Rajkumar Jethamal
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
A088240541105
|
|
RANGITABAI RAJKUMAR JETHMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
Deori
|
MH-33-008-029-001/33
(ISTARI)
|
1833008000NRG24060220240961910
|
06/02/2024
|
PRAMILA DURGAPRASAD KORETI
|
1833008WL032916
|
PRAMILA DURGAPRASAD KORETI
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Rejected
|
28/03/2024
|
|
A088240502486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
Deori
|
MH-33-008-029-001/35
(ISTARI)
|
1833008000NRG24060220240961911
|
06/02/2024
|
rahimatbai ramji bhakta
|
1833008WL032916
|
rahimatbai ramji bhakta
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502405
|
|
RAHIMATBAI RAMJI BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
Deori
|
MH-33-008-029-001/36
(ISTARI)
|
1833008000NRG24060220240961912
|
06/02/2024
|
GIRDHARI PADAM CHAURE
|
1833008WL032916
|
GIRDHARI PADAM CHAURE
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
28/03/2024
|
|
A088240543445
|
|
GIRIDHARI PADAM CHAURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
Deori
|
MH-33-008-029-001/38
(ISTARI)
|
1833008000NRG24060220240961913
|
06/02/2024
|
KUNTIBAI DHANNARAM GURUPANCH
|
1833008WL032916
|
KUNTIBAI DHANNARAM GURUPANCH
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/03/2024
|
|
A088240543455
|
|
KUNTIBAI GHANNARAM GURUPANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
Deori
|
MH-33-008-029-001/40
(ISTARI)
|
1833008000NRG24060220240961915
|
06/02/2024
|
Fagnibai Makhan Sonwani
|
1833008WL032916
|
Fagnibai Makhan Sonwani
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
28/03/2024
|
|
A088240502389
|
|
FAGNIBAI MAKHAN SONWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
Deori
|
MH-33-008-029-001/41
(ISTARI)
|
1833008000NRG24060220240961916
|
06/02/2024
|
Rambai Mehatar Pareti
|
1833008WL032916
|
Rambai Mehatar Pareti
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240537555
|
|
RAMBAI MEHATTAR PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Deori
|
MH-33-008-029-001/44
(ISTARI)
|
1833008000NRG24060220240961919
|
06/02/2024
|
RAMABAI SHAMLAL JANBANDHU
|
1833008WL032916
|
RAMABAI SHAMLAL JANBANDHU
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240502403
|
|
JANBANDHU RAMABAI SHAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
571
|
Deori
|
MH-33-008-029-001/46
(ISTARI)
|
1833008000NRG24060220240961920
|
06/02/2024
|
jethiyabai radhelal sonboir
|
1833008WL032916
|
jethiyabai radhelal sonboir
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240502402
|
|
Mrs. JAITHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
Deori
|
MH-33-008-029-001/48
(ISTARI)
|
1833008000NRG24060220240961922
|
06/02/2024
|
SHIVBATI GAUTARIYA MADAVI
|
1833008WL032916
|
SHIVBATI GAUTARIYA MADAVI
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541070
|
|
SHIVBATTI GAUTARIYA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
Deori
|
MH-33-008-029-001/52
(ISTARI)
|
1833008000NRG24060220240961924
|
06/02/2024
|
suddhlekha durgaprasad janbandhu
|
1833008WL032916
|
suddhlekha durgaprasad janbandhu
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541263
|
|
SHUDHALEKHA DURGAPRASAD JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
Deori
|
MH-33-008-029-001/56
(ISTARI)
|
1833008000NRG24060220240961926
|
06/02/2024
|
Sonkuwarbai Shamlal Jethmal
|
1833008WL032916
|
Sonkuwarbai Shamlal Jethmal
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
28/03/2024
|
|
A088240543449
|
|
SONKUVARBAI SHAMLAL JETHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Deori
|
MH-33-008-029-001/57
(ISTARI)
|
1833008000NRG24060220240961927
|
06/02/2024
|
Iswari Shrikumar Bhalin
|
1833008WL032916
|
Iswari Shrikumar Bhalin
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240502397
|
|
ISHWARIBAI SHREEKUMAR BHALLIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
Deori
|
MH-33-008-029-001/60
(ISTARI)
|
1833008000NRG24060220240961929
|
06/02/2024
|
SUSHAMA RAJKUMAR JANBANDHU
|
1833008WL032916
|
SUSHAMA RAJKUMAR JANBANDHU
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240541128
|
|
SUSHAMA RAJKUMAR JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
Deori
|
MH-33-008-029-001/62
(ISTARI)
|
1833008000NRG24060220240961930
|
06/02/2024
|
Giraja Kamalsing Songerwa
|
1833008WL032916
|
Giraja Kamalsing Songerwa
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
28/03/2024
|
|
A088240541132
|
|
GIRJABAI KAMALSING SONGERVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Deori
|
MH-33-008-029-001/63
(ISTARI)
|
1833008000NRG24060220240961931
|
06/02/2024
|
ANNAPURNA Sahmarayo Badole
|
1833008WL032916
|
ANNAPURNA Sahmarayo Badole
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240502423
|
|
ANNAPURNA SHAMRAO BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
Deori
|
MH-33-008-029-001/67
(ISTARI)
|
1833008000NRG24060220240961934
|
06/02/2024
|
Pujabai Narayan Netam
|
1833008WL032916
|
Pujabai Narayan Netam
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240502426
|
|
PUJABAI NARAYAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Deori
|
MH-33-008-029-001/69
(ISTARI)
|
1833008000NRG24060220240961936
|
06/02/2024
|
Chandrakala Nalku Taram
|
1833008WL032916
|
Chandrakala Nalku Taram
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
29/03/2024
|
|
A088240502391
|
|
CHANDRAKALA NAKUL TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
Deori
|
MH-33-008-029-001/70
(ISTARI)
|
1833008000NRG24060220240961937
|
06/02/2024
|
LALITABAI POWARSING AARAM
|
1833008WL032916
|
LALITABAI POWARSING AARAM
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240541264
|
|
LALITABAI POWARSING ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
Deori
|
MH-33-008-029-001/73
(ISTARI)
|
1833008000NRG24060220240961939
|
06/02/2024
|
Revatibai Sundar Jethmal
|
1833008WL032916
|
Revatibai Sundar Jethmal
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
A088240541118
|
|
REWATIBAI SUNDAR JETHMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
Deori
|
MH-33-008-029-001/76
(ISTARI)
|
1833008000NRG24060220240961940
|
06/02/2024
|
Hirodabai Ramchand Raut
|
1833008WL032916
|
Hirodabai Ramchand Raut
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
A088240543453
|
|
HIRODIBAI RAMCHAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
Deori
|
MH-33-008-029-001/77
(ISTARI)
|
1833008000NRG24060220240961942
|
06/02/2024
|
Dhanuka Dinesh Telasi
|
1833008WL032916
|
Dhanuka Dinesh Telasi
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
28/03/2024
|
|
A088240541103
|
|
DHANUKA DINESH TELACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
Deori
|
MH-33-008-029-001/83
(ISTARI)
|
1833008000NRG24060220240961944
|
06/02/2024
|
RAGINI SOBIT SALAME
|
1833008WL032916
|
RAGINI SOBIT SALAME
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240502392
|
|
RAGINIBAI SOBIT SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
Deori
|
MH-33-008-029-001/84
(ISTARI)
|
1833008000NRG24060220240961945
|
06/02/2024
|
TAPESHWAR VILARAM TITRAM
|
1833008WL032916
|
TAPESHWAR VILARAM TITRAM
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240543441
|
|
TOPESHWAR PILLURAM TITRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
Deori
|
MH-33-008-029-001/87
(ISTARI)
|
1833008000NRG24060220240961946
|
06/02/2024
|
Jagbattibai Vishnu Bakchoriya
|
1833008WL032916
|
Jagbattibai Vishnu Bakchoriya
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240541121
|
|
JAGBATI VISHNU BAKCHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Deori
|
MH-33-008-029-001/93
(ISTARI)
|
1833008000NRG24060220240961951
|
06/02/2024
|
RADHABAI R ATBHIYA
|
1833008WL032916
|
RADHABAI R ATBHIYA
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
A088240543442
|
|
MAHAMLA RADHABAI RAMVILASH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
589
|
Deori
|
MH-33-008-029-001/94
(ISTARI)
|
1833008000NRG24060220240961952
|
06/02/2024
|
DYARAM ASHARAM HILAKO
|
1833008WL032916
|
DYARAM ASHARAM HILAKO
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
A088240502425
|
|
HIDAKO DAYARAM AASARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
590
|
Deori
|
MH-33-008-029-001/95
(ISTARI)
|
1833008000NRG24060220240961953
|
06/02/2024
|
Kamlabai Atmaram Jethamal
|
1833008WL032916
|
Kamlabai Atmaram Jethamal
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240502396
|
|
KAMLABAI ATMARAM JETHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Deori
|
MH-33-008-029-001/96
(ISTARI)
|
1833008000NRG24060220240961954
|
06/02/2024
|
LOMDAS GANGARAM TELASI
|
1833008WL032916
|
LOMDAS GANGARAM TELASI
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240541149
|
|
LOMDAS GANARAM TELASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Deori
|
MH-33-008-029-001/97
(ISTARI)
|
1833008000NRG24060220240961955
|
06/02/2024
|
MUKESH OMPRAKASH NETAM
|
1833008WL032916
|
MUKESH OMPRAKASH NETAM
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
28/03/2024
|
|
A088240541127
|
|
MUKESH OMPRAKASH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
Deori
|
MH-33-008-041-001/2
(OWARA)
|
1833008000NRG24060220240955440
|
06/02/2024
|
Champa Chandu Nakhate
|
1833008WL032783
|
Champa Chandu Nakhate
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240541002
|
|
Champa Chandulal Nakhate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
594
|
Deori
|
MH-33-008-041-001/25
(OWARA)
|
1833008000NRG24060220240955443
|
06/02/2024
|
KOUTUKA OKATU MADAVI
|
1833008WL032783
|
KOUTUKA OKATU MADAVI
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
29/03/2024
|
|
A088240541001
|
|
KAUTIKA OKATU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
Deori
|
MH-33-008-041-001/33
(OWARA)
|
1833008000NRG24060220240955447
|
06/02/2024
|
JIRUBAI MULCHAND PARDHI
|
1833008WL032783
|
JIRUBAI MULCHAND PARDHI
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240541007
|
|
JIRUBAI MULCHAND PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
Deori
|
MH-33-008-041-001/33
(OWARA)
|
1833008000NRG24060220240955446
|
06/02/2024
|
Mulchand Ramchand Pardhi
|
1833008WL032783
|
Mulchand Ramchand Pardhi
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240541008
|
|
MULCHAND RAMCHAND PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
Deori
|
MH-33-008-041-001/427
(OWARA)
|
1833008000NRG24060220240955450
|
06/02/2024
|
parbata hariram raut
|
1833008WL032783
|
parbata hariram raut
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240541012
|
|
MS PARBATA HARIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
598
|
Deori
|
MH-33-008-041-001/538
(OWARA)
|
1833008000NRG24060220240955454
|
06/02/2024
|
Jyoti Yogesh Bisen
|
1833008WL032783
|
Jyoti Yogesh Bisen
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240541003
|
|
Jyoti Yogesh Bisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
599
|
Deori
|
MH-33-008-041-001/541
(OWARA)
|
1833008000NRG24060220240955455
|
06/02/2024
|
Nilvanta Fakchand Masaram
|
1833008WL032783
|
Nilvanta Fakchand Masaram
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240540998
|
|
Nilvanta Fagachand Masram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
600
|
Deori
|
MH-33-008-041-001/545
(OWARA)
|
1833008000NRG24050220240953425
|
06/02/2024
|
Parasram Devilal Sonwane
|
1833008WL032756
|
Parasram Devilal Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240540984
|
|
PARASRAM DEVILAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
Deori
|
MH-33-008-041-001/565
(OWARA)
|
1833008000NRG24050220240953470
|
06/02/2024
|
Lalchand Parasaram Kotangale
|
1833008WL032758
|
Lalchand Parasaram Kotangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240540980
|
|
LALCHAND PARSARAM KOTANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Deori
|
MH-33-008-041-001/638
(OWARA)
|
1833008000NRG24060220240955460
|
06/02/2024
|
Chandrakala Chatrapal Thakre
|
1833008WL032783
|
Chandrakala Chatrapal Thakre
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240541006
|
|
Chandrakala Chhatrapal Thakare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
Deori
|
MH-33-008-041-001/65
(OWARA)
|
1833008000NRG24050220240953474
|
06/02/2024
|
MANIRAM MANSARAM UIKEY
|
1833008WL032758
|
MANIRAM MANSARAM UIKEY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240540978
|
|
UIKEY MANIRAM MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
604
|
Deori
|
MH-33-008-041-001/68
(OWARA)
|
1833008000NRG24050220240953430
|
06/02/2024
|
Devmitra Suresh Gajbhiye
|
1833008WL032756
|
Devmitra Suresh Gajbhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240540993
|
|
DEVAMITRA SURESH GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Deori
|
MH-33-008-041-001/68
(OWARA)
|
1833008000NRG24050220240953429
|
06/02/2024
|
Suresh Tukaram Gajbhiye
|
1833008WL032756
|
Suresh Tukaram Gajbhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240540986
|
|
SURES TUKARAM GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
Deori
|
MH-33-008-041-001/732
(OWARA)
|
1833008000NRG24060220240955463
|
06/02/2024
|
Nirmala Sukalal Sondarkar
|
1833008WL032783
|
Nirmala Sukalal Sondarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240541009
|
|
Nirmala Gyaniram Sondarkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
607
|
Deori
|
MH-33-008-052-001/1
(MULLA)
|
1833008000NRG24050220240945158
|
06/02/2024
|
Seema Nandalal Meshram
|
1833008WL032667
|
Seema Nandalal Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541033
|
|
SIMA NANDLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Deori
|
MH-33-008-052-001/101
(MULLA)
|
1833008000NRG24050220240945053
|
06/02/2024
|
SUNANDA DEVENDRA RAUT
|
1833008WL032665
|
SUNANDA DEVENDRA RAUT
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240540982
|
|
SUNANDA DEVENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
Deori
|
MH-33-008-052-001/102
(MULLA)
|
1833008000NRG24050220240945054
|
06/02/2024
|
rekha surajlal raut
|
1833008WL032665
|
rekha surajlal raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541160
|
|
REKHA SURAJLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Deori
|
MH-33-008-052-001/103
(MULLA)
|
1833008000NRG24050220240945719
|
06/02/2024
|
panchafula nilakanth asole
|
1833008WL032669
|
panchafula nilakanth asole
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541315
|
|
PANCHAFULA NILKANTH AASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Deori
|
MH-33-008-052-001/106
(MULLA)
|
1833008000NRG24050220240945160
|
06/02/2024
|
Sangita Mukesh Naik
|
1833008WL032667
|
Sangita Mukesh Naik
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541344
|
|
SANGITA MUKESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Deori
|
MH-33-008-052-001/109
(MULLA)
|
1833008000NRG24050220240946647
|
06/02/2024
|
Mirabai Bhaulal Sayyam
|
1833008WL032679
|
Mirabai Bhaulal Sayyam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541053
|
|
BHAULAL NATTHU SAYAM
|
BANK OF BARODA(606985)
|
|
613
|
Deori
|
MH-33-008-052-001/11
(MULLA)
|
1833008000NRG24050220240945720
|
06/02/2024
|
Shila Narayan Raut
|
1833008WL032669
|
Shila Narayan Raut
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240541316
|
|
SHILA NARAYAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
Deori
|
MH-33-008-052-001/111
(MULLA)
|
1833008000NRG24050220240945055
|
06/02/2024
|
Anjirabai Sadashiv Hattimare
|
1833008WL032665
|
Anjirabai Sadashiv Hattimare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240540981
|
|
ANJIRABAI SADASHIV HATTIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Deori
|
MH-33-008-052-001/112
(MULLA)
|
1833008000NRG24050220240945056
|
06/02/2024
|
Pornima Jitendra Lanjewar
|
1833008WL032665
|
Pornima Jitendra Lanjewar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541326
|
|
IMALA JITENDRA LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
Deori
|
MH-33-008-052-001/113
(MULLA)
|
1833008000NRG24050220240945722
|
06/02/2024
|
Hemlata Hanshraj Mendhe
|
1833008WL032669
|
Hemlata Hanshraj Mendhe
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541018
|
|
HEMLATA HANSRAJ MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Deori
|
MH-33-008-052-001/115
(MULLA)
|
1833008000NRG24050220240945057
|
06/02/2024
|
Mina Jivandas Brahmankar
|
1833008WL032665
|
Mina Jivandas Brahmankar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541063
|
|
MEENA JIVANDAS BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Deori
|
MH-33-008-052-001/119
(MULLA)
|
1833008000NRG24050220240946648
|
06/02/2024
|
jyotihemraj shende
|
1833008WL032679
|
jyotihemraj shende
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541049
|
|
JYOTI HEMRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Deori
|
MH-33-008-052-001/120
(MULLA)
|
1833008000NRG24050220240945058
|
06/02/2024
|
Sarswata Shriram Waghade
|
1833008WL032665
|
Sarswata Shriram Waghade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541167
|
|
SARSWATA SHRIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Deori
|
MH-33-008-052-001/122
(MULLA)
|
1833008000NRG24050220240945723
|
06/02/2024
|
vandana bhaurao badge
|
1833008WL032669
|
vandana bhaurao badge
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240541051
|
|
VANDANA BHAURAO BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Deori
|
MH-33-008-052-001/124
(MULLA)
|
1833008000NRG24050220240946649
|
06/02/2024
|
Chaya Dinesh Funne
|
1833008WL032679
|
Chaya Dinesh Funne
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541052
|
|
CHHAYA DINESH FUNNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Deori
|
MH-33-008-052-001/126
(MULLA)
|
1833008000NRG24050220240945724
|
06/02/2024
|
Jaitura Gajanan Vaghade
|
1833008WL032669
|
Jaitura Gajanan Vaghade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541363
|
|
JAITURA GAJANAN VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Deori
|
MH-33-008-052-001/13
(MULLA)
|
1833008000NRG24050220240946650
|
06/02/2024
|
Malanbai Chingaru Yesansure
|
1833008WL032679
|
Malanbai Chingaru Yesansure
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543420
|
|
MALANBAI CHINGARU YESANSURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Deori
|
MH-33-008-052-001/132
(MULLA)
|
1833008000NRG24050220240945060
|
06/02/2024
|
Pushpa Tulshiram Dumbhare
|
1833008WL032665
|
Pushpa Tulshiram Dumbhare
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240530138
|
|
PUSHPA TULSHIRAM DUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Deori
|
MH-33-008-052-001/133
(MULLA)
|
1833008000NRG24050220240945061
|
06/02/2024
|
Dhurpata Sajandas Nagdeve
|
1833008WL032665
|
Dhurpata Sajandas Nagdeve
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541022
|
|
NAGDEVE DHURPATA SAJANDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
626
|
Deori
|
MH-33-008-052-001/135
(MULLA)
|
1833008000NRG24050220240946652
|
06/02/2024
|
DWARKABAI BHASKAR KHARWADE
|
1833008WL032679
|
DWARKABAI BHASKAR KHARWADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541341
|
|
DWARKA BHASHKAR KHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Deori
|
MH-33-008-052-001/138
(MULLA)
|
1833008000NRG24050220240946653
|
06/02/2024
|
Papama Niteshkumar Borkar
|
1833008WL032679
|
Papama Niteshkumar Borkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541349
|
|
PAPMA NITESHKUMAR BORAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Deori
|
MH-33-008-052-001/144
(MULLA)
|
1833008000NRG24050220240945062
|
06/02/2024
|
Krishna Bhaskar Vanjari
|
1833008WL032665
|
Krishna Bhaskar Vanjari
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537528
|
|
KRISHNA BHASKAR VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Deori
|
MH-33-008-052-001/145
(MULLA)
|
1833008000NRG24050220240945167
|
06/02/2024
|
Balkrushn Gopal Malaye
|
1833008WL032667
|
Balkrushn Gopal Malaye
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541045
|
|
MALAYE BALKRUSHANA GOPAL MALAYE SINDHU B
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
630
|
Deori
|
MH-33-008-052-001/146
(MULLA)
|
1833008000NRG24050220240946654
|
06/02/2024
|
PRATIMABAI VILASH NAGDEVE
|
1833008WL032679
|
PRATIMABAI VILASH NAGDEVE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540991
|
|
PRATIMA VILAS NAGDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Deori
|
MH-33-008-052-001/150
(MULLA)
|
1833008000NRG24050220240945064
|
06/02/2024
|
pramilabai bharatram dihari
|
1833008WL032665
|
pramilabai bharatram dihari
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541273
|
|
PRAMILA BHARATRAM DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
Deori
|
MH-33-008-052-001/157
(MULLA)
|
1833008000NRG24050220240945725
|
06/02/2024
|
sita mangaldas muneshwar
|
1833008WL032669
|
sita mangaldas muneshwar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541161
|
|
SITA MANGALDAS MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Deori
|
MH-33-008-052-001/159
(MULLA)
|
1833008000NRG24050220240945066
|
06/02/2024
|
Reshma Charan Parihar
|
1833008WL032665
|
Reshma Charan Parihar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541038
|
|
RESHMA CHARAN PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Deori
|
MH-33-008-052-001/16
(MULLA)
|
1833008000NRG24050220240945168
|
06/02/2024
|
Uramila Baburao Malaye
|
1833008WL032667
|
Uramila Baburao Malaye
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240543415
|
|
URAMILA BABURAO MALAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Deori
|
MH-33-008-052-001/168
(MULLA)
|
1833008000NRG24050220240945068
|
06/02/2024
|
VACCHALAHANSRAJ SHENDE
|
1833008WL032665
|
VACCHALAHANSRAJ SHENDE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540983
|
|
WCHHALA HANSARAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Deori
|
MH-33-008-052-001/170
(MULLA)
|
1833008000NRG24050220240945070
|
06/02/2024
|
sangita ashok shende
|
1833008WL032665
|
sangita ashok shende
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
29/03/2024
|
|
A088240541162
|
|
SANGITA ASHOK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
Deori
|
MH-33-008-052-001/172
(MULLA)
|
1833008000NRG24050220240945071
|
06/02/2024
|
Vishakha Rajkumar Shende
|
1833008WL032665
|
Vishakha Rajkumar Shende
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541274
|
|
VISHAKHA RAJKUMAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
Deori
|
MH-33-008-052-001/173
(MULLA)
|
1833008000NRG24050220240945072
|
06/02/2024
|
Vanita Rajkumar Kuthir
|
1833008WL032665
|
Vanita Rajkumar Kuthir
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541338
|
|
VANITA RAJKUMAR KUTHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Deori
|
MH-33-008-052-001/174
(MULLA)
|
1833008000NRG24050220240945727
|
06/02/2024
|
tara shiwlal sonwane
|
1833008WL032669
|
tara shiwlal sonwane
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240502493
|
|
TARABAI SHIVLAL SONW
|
BANK OF BARODA(606985)
|
|
640
|
Deori
|
MH-33-008-052-001/175
(MULLA)
|
1833008000NRG24050220240946658
|
06/02/2024
|
Kastura Devchand Waghare
|
1833008WL032679
|
Kastura Devchand Waghare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543411
|
|
KASTURA DEVCHAND WAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
Deori
|
MH-33-008-052-001/181
(MULLA)
|
1833008000NRG24050220240945728
|
06/02/2024
|
urmila ramesh sonwane
|
1833008WL032669
|
urmila ramesh sonwane
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541275
|
|
URAMILA RAMESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Deori
|
MH-33-008-052-001/182
(MULLA)
|
1833008000NRG24050220240945073
|
06/02/2024
|
SAVITA JAYENDRA YESANSURE
|
1833008WL032665
|
SAVITA JAYENDRA YESANSURE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541004
|
|
SAVITA JAYENDRA YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Deori
|
MH-33-008-052-001/187
(MULLA)
|
1833008000NRG24050220240945074
|
06/02/2024
|
lalita dhanraj shende
|
1833008WL032665
|
lalita dhanraj shende
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541265
|
|
LALITA DHANRAJ SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Deori
|
MH-33-008-052-001/190
(MULLA)
|
1833008000NRG24050220240945729
|
06/02/2024
|
Sajwanta Ganpat Waghade
|
1833008WL032669
|
Sajwanta Ganpat Waghade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541331
|
|
JAYWANTA GANPAT WAGH
|
BANK OF BARODA(606985)
|
|
645
|
Deori
|
MH-33-008-052-001/191
(MULLA)
|
1833008000NRG24050220240945075
|
06/02/2024
|
Urmila Suratram Dihari
|
1833008WL032665
|
Urmila Suratram Dihari
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541317
|
|
URAMILA SURATRAM DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Deori
|
MH-33-008-052-001/193
(MULLA)
|
1833008000NRG24050220240945730
|
06/02/2024
|
Jayvanta Maniram Dihari
|
1833008WL032669
|
Jayvanta Maniram Dihari
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541277
|
|
JAYVANTA MANIKRAM DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Deori
|
MH-33-008-052-001/195
(MULLA)
|
1833008000NRG24050220240945731
|
06/02/2024
|
vimalabai pralhad kuthir
|
1833008WL032669
|
vimalabai pralhad kuthir
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240540990
|
|
VIMALA PRALHAD KUSHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
Deori
|
MH-33-008-052-001/198
(MULLA)
|
1833008000NRG24050220240945076
|
06/02/2024
|
Rayavanta Barikram Waghade
|
1833008WL032665
|
Rayavanta Barikram Waghade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540988
|
|
RAIWANTA BARIKRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Deori
|
MH-33-008-052-001/209
(MULLA)
|
1833008000NRG24050220240945732
|
06/02/2024
|
Shisukala Suresh Mendhe
|
1833008WL032669
|
Shisukala Suresh Mendhe
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541034
|
|
SHISHUKALA SURESH MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Deori
|
MH-33-008-052-001/214
(MULLA)
|
1833008000NRG24050220240946664
|
06/02/2024
|
KANTA GYANIRAM MESHRAM
|
1833008WL032679
|
KANTA GYANIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541015
|
|
KANTA GYANIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Deori
|
MH-33-008-052-001/220
(MULLA)
|
1833008000NRG24050220240945734
|
06/02/2024
|
RUPESHKUMAR GOVINDRAO BHUTE
|
1833008WL032669
|
RUPESHKUMAR GOVINDRAO BHUTE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240537521
|
|
RUPESHKUMAR GOVINDRAO BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Deori
|
MH-33-008-052-001/222
(MULLA)
|
1833008000NRG24050220240946667
|
06/02/2024
|
Bharatram Bhura Meshram
|
1833008WL032679
|
Bharatram Bhura Meshram
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240541163
|
|
BHARATRAM BHURA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
Deori
|
MH-33-008-052-001/230
(MULLA)
|
1833008000NRG24050220240945079
|
06/02/2024
|
sugrata rupchand bhute
|
1833008WL032665
|
sugrata rupchand bhute
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240541050
|
|
SUGRATABAI RUPCHAND BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Deori
|
MH-33-008-052-001/242
(MULLA)
|
1833008000NRG24050220240946670
|
06/02/2024
|
SAYATRA TUKARAM SHAHARE
|
1833008WL032679
|
SAYATRA TUKARAM SHAHARE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530142
|
|
SHAYTRA TUKARAM SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Deori
|
MH-33-008-052-001/250
(MULLA)
|
1833008000NRG24050220240945080
|
06/02/2024
|
Savita Radhelal Meshram
|
1833008WL032665
|
Savita Radhelal Meshram
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240541021
|
|
SAVITABAI RADHELAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Deori
|
MH-33-008-052-001/259
(MULLA)
|
1833008000NRG24050220240945172
|
06/02/2024
|
Sarswata Haribhau Ghasale
|
1833008WL032667
|
Sarswata Haribhau Ghasale
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537532
|
|
SARSWATA HARIBHAU GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Deori
|
MH-33-008-052-001/263
(MULLA)
|
1833008000NRG24050220240945083
|
06/02/2024
|
Jiran Parasram Raut
|
1833008WL032665
|
Jiran Parasram Raut
|
00540
|
BKID0WAINGB
|
800
|
800
|
Rejected
|
28/03/2024
|
|
A088240530141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
Deori
|
MH-33-008-052-001/266
(MULLA)
|
1833008000NRG24050220240945175
|
06/02/2024
|
MAMTA CHANNUSING GAUTAM
|
1833008WL032667
|
MAMTA CHANNUSING GAUTAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502475
|
|
MAMTA CHHANNUSINGH GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Deori
|
MH-33-008-052-001/272
(MULLA)
|
1833008000NRG24050220240945178
|
06/02/2024
|
vandana chandraprakash parihar
|
1833008WL032667
|
vandana chandraprakash parihar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541040
|
|
VANDANA CHANDRAPRAKASH PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
Deori
|
MH-33-008-052-001/288
(MULLA)
|
1833008000NRG24050220240945085
|
06/02/2024
|
SISULA SITARAM BAVANE
|
1833008WL032665
|
SISULA SITARAM BAVANE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240537534
|
|
SISULA SITARAM BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Deori
|
MH-33-008-052-001/292
(MULLA)
|
1833008000NRG24050220240945181
|
06/02/2024
|
janabai jagatram kursunge
|
1833008WL032667
|
janabai jagatram kursunge
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541020
|
|
JANABAI JAGATRAM KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Deori
|
MH-33-008-052-001/293
(MULLA)
|
1833008000NRG24050220240945182
|
06/02/2024
|
Ratnkala Sanjay Kursunge
|
1833008WL032667
|
Ratnkala Sanjay Kursunge
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541267
|
|
RATNAKALA SANJAY KURASUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Deori
|
MH-33-008-052-001/299
(MULLA)
|
1833008000NRG24050220240945740
|
06/02/2024
|
Pramila Gopichand Sonwane
|
1833008WL032669
|
Pramila Gopichand Sonwane
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541335
|
|
PRAMILA GOPICHAND SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
Deori
|
MH-33-008-052-001/3
(MULLA)
|
1833008000NRG24050220240945088
|
06/02/2024
|
Fulwanta Durjan Bhoyar
|
1833008WL032665
|
Fulwanta Durjan Bhoyar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541318
|
|
FULAVNTA DURJAN BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
Deori
|
MH-33-008-052-001/301
(MULLA)
|
1833008000NRG24050220240945741
|
06/02/2024
|
sangita dadu lataye
|
1833008WL032669
|
sangita dadu lataye
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541047
|
|
SANGITA DADA LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
Deori
|
MH-33-008-052-001/304
(MULLA)
|
1833008000NRG24050220240946677
|
06/02/2024
|
Urmila Dilip Raut
|
1833008WL032679
|
Urmila Dilip Raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543414
|
|
URMILA DILIP RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
Deori
|
MH-33-008-052-001/313
(MULLA)
|
1833008000NRG24050220240945742
|
06/02/2024
|
Rameshwari Rajendra Bhute
|
1833008WL032669
|
Rameshwari Rajendra Bhute
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541029
|
|
RAMESHWARI RAJENDR BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Deori
|
MH-33-008-052-001/317
(MULLA)
|
1833008000NRG24050220240946679
|
06/02/2024
|
Budhram laxman bhendarkar
|
1833008WL032679
|
Budhram laxman bhendarkar
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240541353
|
|
BUDHRAM LAXMAN BHEND
|
BANK OF BARODA(606985)
|
|
669
|
Deori
|
MH-33-008-052-001/326
(MULLA)
|
1833008000NRG24050220240945185
|
06/02/2024
|
Shantabai Rrdhesham Ghasle
|
1833008WL032667
|
Shantabai Rrdhesham Ghasle
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541355
|
|
SHANTABAI RRDHESHAM GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Deori
|
MH-33-008-052-001/33
(MULLA)
|
1833008000NRG24050220240946682
|
06/02/2024
|
Anjana Anil Sonwane
|
1833008WL032679
|
Anjana Anil Sonwane
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240540985
|
|
ANJANA ANIL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Deori
|
MH-33-008-052-001/330
(MULLA)
|
1833008000NRG24050220240945186
|
06/02/2024
|
Sunita Hiradram Raut
|
1833008WL032667
|
Sunita Hiradram Raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530140
|
|
SUNITA HIRADRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Deori
|
MH-33-008-052-001/331
(MULLA)
|
1833008000NRG24050220240945743
|
06/02/2024
|
Anusaya Isan Meshram
|
1833008WL032669
|
Anusaya Isan Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240540977
|
|
ANUSAYA ISHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Deori
|
MH-33-008-052-001/335
(MULLA)
|
1833008000NRG24050220240945188
|
06/02/2024
|
Pramila Prakash Shende
|
1833008WL032667
|
Pramila Prakash Shende
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541356
|
|
PRAMILA PRAKASH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Deori
|
MH-33-008-052-001/336
(MULLA)
|
1833008000NRG24050220240945744
|
06/02/2024
|
ahilya syamrao borakar
|
1833008WL032669
|
ahilya syamrao borakar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
29/03/2024
|
|
A088240540989
|
|
AHILYA SHYAMRAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Deori
|
MH-33-008-052-001/342
(MULLA)
|
1833008000NRG24050220240945746
|
06/02/2024
|
Jijabai Pyarelal Shivankar
|
1833008WL032669
|
Jijabai Pyarelal Shivankar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541337
|
|
JIJABAI PYARELAL SHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Deori
|
MH-33-008-052-001/345
(MULLA)
|
1833008000NRG24050220240945747
|
06/02/2024
|
Puranlal Joshiram Yesansure
|
1833008WL032669
|
Puranlal Joshiram Yesansure
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541010
|
|
PURAN JOSHIRAM YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Deori
|
MH-33-008-052-001/352
(MULLA)
|
1833008000NRG24050220240945750
|
06/02/2024
|
Sewantabai Gopal Walapure
|
1833008WL032669
|
Sewantabai Gopal Walapure
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541165
|
|
SEWANTABAI GOPAL WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
Deori
|
MH-33-008-052-001/353
(MULLA)
|
1833008000NRG24050220240945751
|
06/02/2024
|
Parbatabai Sukhram Raut
|
1833008WL032669
|
Parbatabai Sukhram Raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540992
|
|
PARBATA SUKHRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Deori
|
MH-33-008-052-001/355
(MULLA)
|
1833008000NRG24050220240946684
|
06/02/2024
|
Niramala Uka Dhurve
|
1833008WL032679
|
Niramala Uka Dhurve
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240541319
|
|
NIRAMALA UKA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Deori
|
MH-33-008-052-001/357
(MULLA)
|
1833008000NRG24050220240945752
|
06/02/2024
|
Devakan Radhelal Shivankar
|
1833008WL032669
|
Devakan Radhelal Shivankar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541339
|
|
DEVAKAN RADHELAL SHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Deori
|
MH-33-008-052-001/36
(MULLA)
|
1833008000NRG24050220240945191
|
06/02/2024
|
Yashoda Ganeshram Bhute
|
1833008WL032667
|
Yashoda Ganeshram Bhute
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541000
|
|
GANESH SADHU BHUTEY
|
BANK OF BARODA(606985)
|
|
682
|
Deori
|
MH-33-008-052-001/360
(MULLA)
|
1833008000NRG24050220240945192
|
06/02/2024
|
MANISHA HEMRAJ RAUT
|
1833008WL032667
|
MANISHA HEMRAJ RAUT
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537529
|
|
MANISHA HEMRAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Deori
|
MH-33-008-052-001/364
(MULLA)
|
1833008000NRG24050220240945194
|
06/02/2024
|
Sugvantabai Barikram Parihar
|
1833008WL032667
|
Sugvantabai Barikram Parihar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543412
|
|
SUGAVANTA BARIKRAM PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Deori
|
MH-33-008-052-001/367
(MULLA)
|
1833008000NRG24050220240945195
|
06/02/2024
|
Shantabai Jagan Narvas
|
1833008WL032667
|
Shantabai Jagan Narvas
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Rejected
|
28/03/2024
|
|
A088240502491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
Deori
|
MH-33-008-052-001/373
(MULLA)
|
1833008000NRG24050220240946687
|
06/02/2024
|
PUSHPA FULICHAND BHUTE
|
1833008WL032679
|
PUSHPA FULICHAND BHUTE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240537558
|
|
PUSHPA FULICHAND BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
Deori
|
MH-33-008-052-001/378
(MULLA)
|
1833008000NRG24050220240946688
|
06/02/2024
|
Kesharbai Kisan Valthare
|
1833008WL032679
|
Kesharbai Kisan Valthare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541164
|
|
KESHARBAI KISAN VALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Deori
|
MH-33-008-052-001/382
(MULLA)
|
1833008000NRG24050220240945200
|
06/02/2024
|
VIDYAMALABAI JAIPAL SHAHARE
|
1833008WL032667
|
VIDYAMALABAI JAIPAL SHAHARE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502477
|
|
Mr. JAIPAL KASHIRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
Deori
|
MH-33-008-052-001/387
(MULLA)
|
1833008000NRG24050220240945755
|
06/02/2024
|
Subhadra Devraj Shahare
|
1833008WL032669
|
Subhadra Devraj Shahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240502437
|
|
SUBHADDRA DEVARAJ SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Deori
|
MH-33-008-052-001/388
(MULLA)
|
1833008000NRG24050220240946689
|
06/02/2024
|
Bhagyashri Manohar Raut
|
1833008WL032679
|
Bhagyashri Manohar Raut
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240541281
|
|
BHAGYASHRI MANOHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Deori
|
MH-33-008-052-001/392
(MULLA)
|
1833008000NRG24050220240945091
|
06/02/2024
|
Pushpabai Madhukar Kavare
|
1833008WL032665
|
Pushpabai Madhukar Kavare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541362
|
|
PUSHPABAI MADHUKAR KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Deori
|
MH-33-008-052-001/398
(MULLA)
|
1833008000NRG24050220240945757
|
06/02/2024
|
Pustakala Gajanan Bhute
|
1833008WL032669
|
Pustakala Gajanan Bhute
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541354
|
|
PUSTAKLA GAJANAN BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Deori
|
MH-33-008-052-001/40
(MULLA)
|
1833008000NRG24050220240945201
|
06/02/2024
|
Tarabai Sukhdeo Meshram
|
1833008WL032667
|
Tarabai Sukhdeo Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541043
|
|
TARABAI SUKHDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Deori
|
MH-33-008-052-001/405
(MULLA)
|
1833008000NRG24050220240945093
|
06/02/2024
|
Benubai Yograj Meshram
|
1833008WL032665
|
Benubai Yograj Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240543425
|
|
BENUBAI YOGRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Deori
|
MH-33-008-052-001/406
(MULLA)
|
1833008000NRG24050220240945758
|
06/02/2024
|
Kavita Yogesh Hemane
|
1833008WL032669
|
Kavita Yogesh Hemane
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541334
|
|
KAVITA YOGESH HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Deori
|
MH-33-008-052-001/408
(MULLA)
|
1833008000NRG24050220240946693
|
06/02/2024
|
lilabai chetan hemane
|
1833008WL032679
|
lilabai chetan hemane
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240541041
|
|
LILABAI CHETAN HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Deori
|
MH-33-008-052-001/412
(MULLA)
|
1833008000NRG24050220240945760
|
06/02/2024
|
Anita Dilip Mendhe
|
1833008WL032669
|
Anita Dilip Mendhe
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541024
|
|
ANITA DIPAK MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Deori
|
MH-33-008-052-001/413
(MULLA)
|
1833008000NRG24050220240945761
|
06/02/2024
|
Kesarbai Parasram Waghade
|
1833008WL032669
|
Kesarbai Parasram Waghade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541046
|
|
KESARBAI PARASRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Deori
|
MH-33-008-052-001/414
(MULLA)
|
1833008000NRG24050220240945762
|
06/02/2024
|
Krishna Bhumeshwar Hattimare
|
1833008WL032669
|
Krishna Bhumeshwar Hattimare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541073
|
|
KRISHANA BHUMESHWAR HATTIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Deori
|
MH-33-008-052-001/429
(MULLA)
|
1833008000NRG24050220240946696
|
06/02/2024
|
Rita Rajkumar Bhendarkar
|
1833008WL032679
|
Rita Rajkumar Bhendarkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541023
|
|
RITABAI RAJKUMAR BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Deori
|
MH-33-008-052-001/430
(MULLA)
|
1833008000NRG24050220240945765
|
06/02/2024
|
Dipa Dilip Bhendarkar
|
1833008WL032669
|
Dipa Dilip Bhendarkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541030
|
|
DIPA DILIP BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Deori
|
MH-33-008-052-001/440
(MULLA)
|
1833008000NRG24050220240945766
|
06/02/2024
|
Nandlal Rupchand Lade
|
1833008WL032669
|
Nandlal Rupchand Lade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541017
|
|
NANDLAL RUPCHAND LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Deori
|
MH-33-008-052-001/443
(MULLA)
|
1833008000NRG24050220240946700
|
06/02/2024
|
Ranjana Shamlal Dhurve
|
1833008WL032679
|
Ranjana Shamlal Dhurve
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541323
|
|
RANJANA SHAMLAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Deori
|
MH-33-008-052-001/451
(MULLA)
|
1833008000NRG24050220240946701
|
06/02/2024
|
ASHWINA SUKHARAM KAMBALE
|
1833008WL032679
|
ASHWINA SUKHARAM KAMBALE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541076
|
|
MS ASHWINA SUKHARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
704
|
Deori
|
MH-33-008-052-001/454
(MULLA)
|
1833008000NRG24050220240946702
|
06/02/2024
|
ZHINGAR LAXMAN BHENDARKAR
|
1833008WL032679
|
ZHINGAR LAXMAN BHENDARKAR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541042
|
|
ZINGAR LAXMAN BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Deori
|
MH-33-008-052-001/455
(MULLA)
|
1833008000NRG24050220240946703
|
06/02/2024
|
Laxmibai Dhanraj Bhendarkar
|
1833008WL032679
|
Laxmibai Dhanraj Bhendarkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502465
|
|
LAXMIBAI DHANRAJ BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Deori
|
MH-33-008-052-001/467
(MULLA)
|
1833008000NRG24050220240946704
|
06/02/2024
|
Anusaya Haridas Bhute
|
1833008WL032679
|
Anusaya Haridas Bhute
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541031
|
|
ANUSAYA HARIDAS BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Deori
|
MH-33-008-052-001/474
(MULLA)
|
1833008000NRG24050220240945203
|
06/02/2024
|
Malta Ramdas Mankar
|
1833008WL032667
|
Malta Ramdas Mankar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541325
|
|
MAMTA RAMDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Deori
|
MH-33-008-052-001/484
(MULLA)
|
1833008000NRG24050220240945096
|
06/02/2024
|
Laxmi Vasant Hemane
|
1833008WL032665
|
Laxmi Vasant Hemane
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240541324
|
|
LAXMI VASANT HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
Deori
|
MH-33-008-052-001/49
(MULLA)
|
1833008000NRG24050220240946706
|
06/02/2024
|
Durga Kevalram Raut
|
1833008WL032679
|
Durga Kevalram Raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541345
|
|
DURAGA KEVALRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
Deori
|
MH-33-008-052-001/491
(MULLA)
|
1833008000NRG24050220240945770
|
06/02/2024
|
lila mohan meshram
|
1833008WL032669
|
lila mohan meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Rejected
|
28/03/2024
|
|
A088240541016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
711
|
Deori
|
MH-33-008-052-001/496
(MULLA)
|
1833008000NRG24050220240945772
|
06/02/2024
|
URMILA YOGRAJ MESHRAM
|
1833008WL032669
|
URMILA YOGRAJ MESHRAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541019
|
|
URMILA YOGRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
Deori
|
MH-33-008-052-001/497
(MULLA)
|
1833008000NRG24050220240945773
|
06/02/2024
|
Savita Ramchandra Sonwane
|
1833008WL032669
|
Savita Ramchandra Sonwane
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541361
|
|
SAVITA RAMCHANDRA SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
Deori
|
MH-33-008-052-001/507
(MULLA)
|
1833008000NRG24050220240945098
|
06/02/2024
|
devraj parasram shende
|
1833008WL032665
|
devraj parasram shende
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240541044
|
|
DEVRAM PARASRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Deori
|
MH-33-008-052-001/509
(MULLA)
|
1833008000NRG24050220240946708
|
06/02/2024
|
Sunanda Ramkrushna Funne
|
1833008WL032679
|
Sunanda Ramkrushna Funne
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541036
|
|
SUNANDA RAMKRUSHNA FUNNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Deori
|
MH-33-008-052-001/511
(MULLA)
|
1833008000NRG24050220240945774
|
06/02/2024
|
PUSHPA SUNIL BHUTE
|
1833008WL032669
|
PUSHPA SUNIL BHUTE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541011
|
|
PUSHPA SUNIL BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Deori
|
MH-33-008-052-001/512
(MULLA)
|
1833008000NRG24050220240946709
|
06/02/2024
|
umita gajanan meshram
|
1833008WL032679
|
umita gajanan meshram
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240541014
|
|
UMITA GAJANAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Deori
|
MH-33-008-052-001/513
(MULLA)
|
1833008000NRG24050220240945775
|
06/02/2024
|
Jashoda Suresh Sonwane
|
1833008WL032669
|
Jashoda Suresh Sonwane
|
00540
|
BKID0WAINGB
|
200
|
200
|
Rejected
|
28/03/2024
|
|
A088240537540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
718
|
Deori
|
MH-33-008-052-001/515
(MULLA)
|
1833008000NRG24050220240946710
|
06/02/2024
|
Vandana Dinesh Naik
|
1833008WL032679
|
Vandana Dinesh Naik
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541333
|
|
VANDANA DINESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Deori
|
MH-33-008-052-001/516
(MULLA)
|
1833008000NRG24050220240946711
|
06/02/2024
|
Lalita Hansaraj Shahare
|
1833008WL032679
|
Lalita Hansaraj Shahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240541332
|
|
LALITA HANSARAJ SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Deori
|
MH-33-008-052-001/519
(MULLA)
|
1833008000NRG24050220240946712
|
06/02/2024
|
Gunwanta Namdev Meshram
|
1833008WL032679
|
Gunwanta Namdev Meshram
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541035
|
|
GUNVANTA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Deori
|
MH-33-008-052-001/523
(MULLA)
|
1833008000NRG24050220240946715
|
06/02/2024
|
Vanita Sukhchand Meshram
|
1833008WL032679
|
Vanita Sukhchand Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541177
|
|
VANITA SUKCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Deori
|
MH-33-008-052-001/526
(MULLA)
|
1833008000NRG24050220240946716
|
06/02/2024
|
Satyebhama Kailash Tawade
|
1833008WL032679
|
Satyebhama Kailash Tawade
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541061
|
|
SATYABHAMA KAILASH TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
Deori
|
MH-33-008-052-001/548
(MULLA)
|
1833008000NRG24050220240945100
|
06/02/2024
|
Reshma Devendra Meshram
|
1833008WL032665
|
Reshma Devendra Meshram
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240543422
|
|
RESHMA DEVENDR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Deori
|
MH-33-008-052-001/549
(MULLA)
|
1833008000NRG24050220240946717
|
06/02/2024
|
Minakshi Rajendra Meshram
|
1833008WL032679
|
Minakshi Rajendra Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240530137
|
|
MINAKSHI RAJENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Deori
|
MH-33-008-052-001/553
(MULLA)
|
1833008000NRG24050220240946718
|
06/02/2024
|
Mina Kamal Raut
|
1833008WL032679
|
Mina Kamal Raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240530139
|
|
MINA KAMAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
Deori
|
MH-33-008-052-001/554
(MULLA)
|
1833008000NRG24050220240945101
|
06/02/2024
|
Indu Gulab Shahare
|
1833008WL032665
|
Indu Gulab Shahare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240502438
|
|
INDU GULAB SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
Deori
|
MH-33-008-052-001/556
(MULLA)
|
1833008000NRG24050220240946719
|
06/02/2024
|
Durga Dhanraj Kambale
|
1833008WL032679
|
Durga Dhanraj Kambale
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240543423
|
|
DURGA DHANRAJ KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Deori
|
MH-33-008-052-001/560
(MULLA)
|
1833008000NRG24050220240945209
|
06/02/2024
|
Savita Wasant Ghasale
|
1833008WL032667
|
Savita Wasant Ghasale
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240543433
|
|
SAVITA VASANT GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Deori
|
MH-33-008-052-001/566
(MULLA)
|
1833008000NRG24050220240946721
|
06/02/2024
|
Rita Hemraj Narwas
|
1833008WL032679
|
Rita Hemraj Narwas
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541085
|
|
MS RITA HEMRAJ NARWAS
|
STATE BANK OF INDIA(508548)
|
|
730
|
Deori
|
MH-33-008-052-001/579
(MULLA)
|
1833008000NRG24050220240946722
|
06/02/2024
|
Laxmi Ashok Yesandure
|
1833008WL032679
|
Laxmi Ashok Yesandure
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541005
|
|
LAXMI ASHOK YASENSURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Deori
|
MH-33-008-052-001/587
(MULLA)
|
1833008000NRG24050220240946723
|
06/02/2024
|
Nilabai Hiradram Raut
|
1833008WL032679
|
Nilabai Hiradram Raut
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240502472
|
|
NILABAI HIRADRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
Deori
|
MH-33-008-052-001/59
(MULLA)
|
1833008000NRG24050220240946724
|
06/02/2024
|
Fulvanta Jivan Bhendarkar
|
1833008WL032679
|
Fulvanta Jivan Bhendarkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541027
|
|
FULWANTA JIVAN BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Deori
|
MH-33-008-052-001/614
(MULLA)
|
1833008000NRG24050220240945212
|
06/02/2024
|
SARITA ANKUSH WALAPURE
|
1833008WL032667
|
SARITA ANKUSH WALAPURE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541107
|
|
MS SARITA PREMSINH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Deori
|
MH-33-008-052-001/619
(MULLA)
|
1833008000NRG24050220240945106
|
06/02/2024
|
SONAM DILIP WALAPURE
|
1833008WL032665
|
SONAM DILIP WALAPURE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502492
|
|
SONAM GANESH PARIHAR
|
BANK OF INDIA(508505)
|
|
735
|
Deori
|
MH-33-008-052-001/623
(MULLA)
|
1833008000NRG24050220240945780
|
06/02/2024
|
REKHA TARACHAND KAWARE
|
1833008WL032669
|
REKHA TARACHAND KAWARE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502474
|
|
REKHA TARACHAND KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Deori
|
MH-33-008-052-001/627
(MULLA)
|
1833008000NRG24050220240945109
|
06/02/2024
|
GITABAI SEWAKRAM MESHRAM
|
1833008WL032665
|
GITABAI SEWAKRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240502462
|
|
GITABAI SEWAKARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Deori
|
MH-33-008-052-001/628
(MULLA)
|
1833008000NRG24050220240945110
|
06/02/2024
|
CHITRAKALA JITENDRA RAUT
|
1833008WL032665
|
CHITRAKALA JITENDRA RAUT
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541025
|
|
CHITRAKALA JITENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Deori
|
MH-33-008-052-001/629
(MULLA)
|
1833008000NRG24050220240945214
|
06/02/2024
|
SAYJABAI GANESHRAM KURSUNGE
|
1833008WL032667
|
SAYJABAI GANESHRAM KURSUNGE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502476
|
|
SAYATRABAI GANESHARAM KURASUNGE
|
CANARA BANK(508532)
|
|
739
|
Deori
|
MH-33-008-052-001/63
(MULLA)
|
1833008000NRG24050220240945111
|
06/02/2024
|
Pramila Indraraj Bhute
|
1833008WL032665
|
Pramila Indraraj Bhute
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Rejected
|
28/03/2024
|
|
A088240541282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
740
|
Deori
|
MH-33-008-052-001/631
(MULLA)
|
1833008000NRG24050220240945112
|
06/02/2024
|
PRAMILA SURAJLAL BAGDE
|
1833008WL032665
|
PRAMILA SURAJLAL BAGDE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240541101
|
|
PRAMEELA SURJLAL BAG
|
BANK OF BARODA(606985)
|
|
741
|
Deori
|
MH-33-008-052-001/639
(MULLA)
|
1833008000NRG24050220240945115
|
06/02/2024
|
PUSHPABAI MANIRAM WAGHADE
|
1833008WL032665
|
PUSHPABAI MANIRAM WAGHADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502461
|
|
PUSHPABAI MANIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Deori
|
MH-33-008-052-001/640
(MULLA)
|
1833008000NRG24050220240946726
|
06/02/2024
|
LATA DEVRAJ TAWADE
|
1833008WL032679
|
LATA DEVRAJ TAWADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502473
|
|
LATA DEVRAJ TAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Deori
|
MH-33-008-052-001/644
(MULLA)
|
1833008000NRG24050220240945216
|
06/02/2024
|
RAJANI LOKCHAND WALAPURE
|
1833008WL032667
|
RAJANI LOKCHAND WALAPURE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541037
|
|
RAJANI LOKCHAND WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Deori
|
MH-33-008-052-001/647
(MULLA)
|
1833008000NRG24050220240945116
|
06/02/2024
|
BHUMESHWARI WASUDEV WAGHADE
|
1833008WL032665
|
BHUMESHWARI WASUDEV WAGHADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537539
|
|
BHUMESHWARI VASUDEV VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Deori
|
MH-33-008-052-001/650
(MULLA)
|
1833008000NRG24050220240945218
|
06/02/2024
|
Kaushalyabai Aasaram Bais
|
1833008WL032667
|
Kaushalyabai Aasaram Bais
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240540987
|
|
KAUSALYA ASARAM BAIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Deori
|
MH-33-008-052-001/652
(MULLA)
|
1833008000NRG24050220240945117
|
06/02/2024
|
Anita Manoj Bhute
|
1833008WL032665
|
Anita Manoj Bhute
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240540999
|
|
ANITA MANOJ BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Deori
|
MH-33-008-052-001/656
(MULLA)
|
1833008000NRG24050220240946727
|
06/02/2024
|
MAHANANDA MAHENDRA AMBAGADE
|
1833008WL032679
|
MAHANANDA MAHENDRA AMBAGADE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
29/03/2024
|
|
A088240541013
|
|
MAHANANDA MAHENDRA AMBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Deori
|
MH-33-008-052-001/662
(MULLA)
|
1833008000NRG24050220240945118
|
06/02/2024
|
PRITI SANJAY DIHARI
|
1833008WL032665
|
PRITI SANJAY DIHARI
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240502469
|
|
PRITI SANJAY DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Deori
|
MH-33-008-052-001/666
(MULLA)
|
1833008000NRG24050220240945119
|
06/02/2024
|
RANJANA PRAKASH BHOYAR
|
1833008WL032665
|
RANJANA PRAKASH BHOYAR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541158
|
|
RANJANA PRAKASH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Deori
|
MH-33-008-052-001/667
(MULLA)
|
1833008000NRG24050220240945120
|
06/02/2024
|
HINA MAHENDRA RAUT
|
1833008WL032665
|
HINA MAHENDRA RAUT
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240502478
|
|
HINA MAHENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Deori
|
MH-33-008-052-001/669
(MULLA)
|
1833008000NRG24050220240945121
|
06/02/2024
|
VAISHALI PRAKASH BHENDARKAR
|
1833008WL032665
|
VAISHALI PRAKASH BHENDARKAR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502471
|
|
VAISHALI PRAKASH BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Deori
|
MH-33-008-052-001/671
(MULLA)
|
1833008000NRG24050220240945122
|
06/02/2024
|
BHAGYASHRI KAILASH BHOYAR
|
1833008WL032665
|
BHAGYASHRI KAILASH BHOYAR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502459
|
|
MS BHAGYASHRI KAILASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Deori
|
MH-33-008-052-001/672
(MULLA)
|
1833008000NRG24050220240945123
|
06/02/2024
|
ASHA TULSHIRAM KAMBALE
|
1833008WL032665
|
ASHA TULSHIRAM KAMBALE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537523
|
|
ASHA TULSHIRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Deori
|
MH-33-008-052-001/673
(MULLA)
|
1833008000NRG24050220240945124
|
06/02/2024
|
DILESHWARI KHEMRAJ MESHRAM
|
1833008WL032665
|
DILESHWARI KHEMRAJ MESHRAM
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240502460
|
|
DILESHWARI KHEMRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Deori
|
MH-33-008-052-001/676
(MULLA)
|
1833008000NRG24050220240945125
|
06/02/2024
|
TRIVENI VILASH BHOAYR
|
1833008WL032665
|
TRIVENI VILASH BHOAYR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502468
|
|
TRIVENI VILASH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Deori
|
MH-33-008-052-001/68
(MULLA)
|
1833008000NRG24050220240945782
|
06/02/2024
|
Shilwanta Haridas Shende
|
1833008WL032669
|
Shilwanta Haridas Shende
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240541048
|
|
SHILVANTA HARIDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
Deori
|
MH-33-008-052-001/682
(MULLA)
|
1833008000NRG24050220240945220
|
06/02/2024
|
HANSKALA SHAMRAV NARVAS
|
1833008WL032667
|
HANSKALA SHAMRAV NARVAS
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502464
|
|
HANSKALA SHAMRAO NARVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Deori
|
MH-33-008-052-001/683
(MULLA)
|
1833008000NRG24050220240945221
|
06/02/2024
|
DILESHWARI DULICHAND GHASALE
|
1833008WL032667
|
DILESHWARI DULICHAND GHASALE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541080
|
|
Dileshwari Devraj Bhoyer
|
BANK OF INDIA(508505)
|
|
759
|
Deori
|
MH-33-008-052-001/691
(MULLA)
|
1833008000NRG24050220240946728
|
06/02/2024
|
PADAMA SEVAKRAM BHUTE
|
1833008WL032679
|
PADAMA SEVAKRAM BHUTE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541032
|
|
PADMA SEWAKRAM BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Deori
|
MH-33-008-052-001/700
(MULLA)
|
1833008000NRG24050220240946729
|
06/02/2024
|
SONALI DEVRAJ MARASKOLHE
|
1833008WL032679
|
SONALI DEVRAJ MARASKOLHE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537531
|
|
SONALI DEVARAJ MARASHKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Deori
|
MH-33-008-052-001/702
(MULLA)
|
1833008000NRG24050220240945127
|
06/02/2024
|
DNYANESHWAR YOGRAJ MESHRAM
|
1833008WL032665
|
DNYANESHWAR YOGRAJ MESHRAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240502463
|
|
DNYANESHWAR YOGARAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Deori
|
MH-33-008-052-001/703
(MULLA)
|
1833008000NRG24050220240945128
|
06/02/2024
|
SWAPANA DHARMENDRA RAUT
|
1833008WL032665
|
SWAPANA DHARMENDRA RAUT
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502470
|
|
MISS SWAPANA HARIDAS CHAKATEMINOR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Deori
|
MH-33-008-052-001/706
(MULLA)
|
1833008000NRG24050220240946730
|
06/02/2024
|
MINA GAURISHANKAR MENDHE
|
1833008WL032679
|
MINA GAURISHANKAR MENDHE
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240541039
|
|
MINA GAURISHANKAR MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Deori
|
MH-33-008-052-001/707
(MULLA)
|
1833008000NRG24050220240946731
|
06/02/2024
|
SAVITA RAJESH DUMBHARE
|
1833008WL032679
|
SAVITA RAJESH DUMBHARE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537530
|
|
SAVITA RAJESH DUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Deori
|
MH-33-008-052-001/716
(MULLA)
|
1833008000NRG24050220240945130
|
06/02/2024
|
KAVITA MANOJ BHUTE
|
1833008WL032665
|
KAVITA MANOJ BHUTE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240502467
|
|
KAVITA MANOJ BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Deori
|
MH-33-008-052-001/722
(MULLA)
|
1833008000NRG24050220240946732
|
06/02/2024
|
SUNITA ANKUSH MALKAM
|
1833008WL032679
|
SUNITA ANKUSH MALKAM
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240537533
|
|
SUNITA ANKUSH MALKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Deori
|
MH-33-008-052-001/728
(MULLA)
|
1833008000NRG24050220240945783
|
06/02/2024
|
USHA RAMLAL UIKEY
|
1833008WL032669
|
USHA RAMLAL UIKEY
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537541
|
|
USHA RAMLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Deori
|
MH-33-008-052-001/730
(MULLA)
|
1833008000NRG24050220240946733
|
06/02/2024
|
SIMA VILAS WALAPURE
|
1833008WL032679
|
SIMA VILAS WALAPURE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240502466
|
|
SIMA VILASH WALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Deori
|
MH-33-008-052-001/740
(MULLA)
|
1833008000NRG24050220240945224
|
06/02/2024
|
YOGITA NITESH RAUT
|
1833008WL032667
|
YOGITA NITESH RAUT
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537535
|
|
YOGITA NITESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Deori
|
MH-33-008-052-001/744
(MULLA)
|
1833008000NRG24050220240946734
|
06/02/2024
|
Roshan Radheshyam Ghasale
|
1833008WL032679
|
Roshan Radheshyam Ghasale
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502480
|
|
MR ROSHAN RADHESHAM GHASALE
|
STATE BANK OF INDIA(508548)
|
|
771
|
Deori
|
MH-33-008-052-001/752
(MULLA)
|
1833008000NRG24050220240945133
|
06/02/2024
|
MANJU RAJENDRA DIHARI
|
1833008WL032665
|
MANJU RAJENDRA DIHARI
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537527
|
|
MANJU RAJENDRA DIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Deori
|
MH-33-008-052-001/754
(MULLA)
|
1833008000NRG24050220240946735
|
06/02/2024
|
SARITA GOPICHAND BHUTE
|
1833008WL032679
|
SARITA GOPICHAND BHUTE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541028
|
|
SARITA GOPICHAND BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Deori
|
MH-33-008-052-001/767
(MULLA)
|
1833008000NRG24050220240945786
|
06/02/2024
|
JANABAI RAJENDRA SHAHARE
|
1833008WL032669
|
JANABAI RAJENDRA SHAHARE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541074
|
|
MS JANABAI RAJENDRA SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
Deori
|
MH-33-008-052-001/792
(MULLA)
|
1833008000NRG24050220240945226
|
06/02/2024
|
CHHAYA SUNIL PARIHAR
|
1833008WL032667
|
CHHAYA SUNIL PARIHAR
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240541026
|
|
CHHAYABAI SUNIL PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Deori
|
MH-33-008-052-001/8
(MULLA)
|
1833008000NRG24050220240946737
|
06/02/2024
|
Parbata Ganeshram Dihari
|
1833008WL032679
|
Parbata Ganeshram Dihari
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240543413
|
|
PARBATA GANESHRAM DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Deori
|
MH-33-008-052-001/81
(MULLA)
|
1833008000NRG24050220240945134
|
06/02/2024
|
Kamlabai Tejram Vaidya
|
1833008WL032665
|
Kamlabai Tejram Vaidya
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
A088240540979
|
|
KAMLABAI TRJRAM VAIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Deori
|
MH-33-008-052-001/810
(MULLA)
|
1833008000NRG24050220240945787
|
06/02/2024
|
SARDA MORESHWAR GHASLE
|
1833008WL032669
|
SARDA MORESHWAR GHASLE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541075
|
|
SHARDA MORESHWAR GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Deori
|
MH-33-008-052-001/812
(MULLA)
|
1833008000NRG24050220240946738
|
06/02/2024
|
LAXMI MANOJ WALAPURE
|
1833008WL032679
|
LAXMI MANOJ WALAPURE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240502479
|
|
MISS LAXMIBAI BHARTSINH KSYP
|
STATE BANK OF INDIA(508548)
|
|
779
|
Deori
|
MH-33-008-052-001/838
(MULLA)
|
1833008000NRG24050220240946740
|
06/02/2024
|
ANITA RAJKUMAR SWAGHADE
|
1833008WL032679
|
ANITA RAJKUMAR SWAGHADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541159
|
|
ANITA RAJKUMAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Deori
|
MH-33-008-052-001/841
(MULLA)
|
1833008000NRG24050220240945228
|
06/02/2024
|
PRATIMA DILESH YERPUDE
|
1833008WL032667
|
PRATIMA DILESH YERPUDE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537542
|
|
PRATIBHA DILESH YERPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Deori
|
MH-33-008-052-001/843
(MULLA)
|
1833008000NRG24050220240945136
|
06/02/2024
|
SUNITA RAKESH WAGHADE
|
1833008WL032665
|
SUNITA RAKESH WAGHADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240537538
|
|
SUNITA RAKESH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Deori
|
MH-33-008-052-001/862
(MULLA)
|
1833008000NRG24050220240945229
|
06/02/2024
|
Rina Bhupendra Lataye
|
1833008WL032667
|
Rina Bhupendra Lataye
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240540995
|
|
REENA RUPCHAND HARDULE
|
BANK OF INDIA(508505)
|
|
783
|
Deori
|
MH-33-008-052-001/863
(MULLA)
|
1833008000NRG24050220240945138
|
06/02/2024
|
Madhuri Chudaman Lataye
|
1833008WL032665
|
Madhuri Chudaman Lataye
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541086
|
|
MADHURI CHUDAMAN LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Deori
|
MH-33-008-052-001/87
(MULLA)
|
1833008000NRG24050220240945139
|
06/02/2024
|
Pushpa Kuwarlal Malkam
|
1833008WL032665
|
Pushpa Kuwarlal Malkam
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240541336
|
|
PUSHPABAI KUWARLAL MALKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Deori
|
MH-33-008-052-001/9
(MULLA)
|
1833008000NRG24050220240946741
|
06/02/2024
|
Sangita Sanjay Domale
|
1833008WL032679
|
Sangita Sanjay Domale
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240541185
|
|
SANGITA SANJAY DOMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Deori
|
MH-33-008-052-001/98
(MULLA)
|
1833008000NRG24050220240945142
|
06/02/2024
|
Sarswatabai Budharam Bavankude
|
1833008WL032665
|
Sarswatabai Budharam Bavankude
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240541166
|
|
SARSWATABAI BUDHARAM BAVANKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Deori
|
MH-33-008-055-003/233
(NAKTI)
|
1833008000NRG24050220240949838
|
06/02/2024
|
ASHA UMRAV BHOGARE
|
1833008WL032707
|
ASHA UMRAV BHOGARE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240541328
|
|
ASHA UMRAV BHOGARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271837
|
271837
|
|
|
|
|
|
|
|
|
788
|
Deori
|
MH-33-008-017-002/104
(JELBHAWDA)
|
1833008000NRG24060220240957010
|
06/02/2024
|
Surekha Prakash Gote
|
1833008WL032843
|
Surekha Prakash Gote
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240530098
|
|
SUREKHA PRAKASH GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Deori
|
MH-33-008-017-003/539
(JELBHAWDA)
|
1833008000NRG24050220240952580
|
06/02/2024
|
SHUBHASH DHANLAL HARAMI
|
1833008WL032744
|
SHUBHASH DHANLAL HARAMI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240530096
|
|
SUBHASH DHANNALAL HARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Deori
|
MH-33-008-025-001/191
(SHERPAR)
|
1833008000NRG24060220240962929
|
06/02/2024
|
Ranju Sailesh Kawas
|
1833008WL032924
|
Ranju Sailesh Kawas
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240530092
|
|
RANJU SHAILESH KAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Deori
|
MH-33-008-025-001/243
(SHERPAR)
|
1833008000NRG24060220240962983
|
06/02/2024
|
Sachin Namdev Rahut
|
1833008WL032924
|
Sachin Namdev Rahut
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240530097
|
|
SACHIN NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Deori
|
MH-33-008-025-001/652
(SHERPAR)
|
1833008000NRG24060220240963113
|
06/02/2024
|
Rajesh Mukundrav Madavi
|
1833008WL032924
|
Rajesh Mukundrav Madavi
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
28/03/2024
|
|
A088240530091
|
|
RAJESH MUKUNDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Deori
|
MH-33-008-029-001/288
(ISTARI)
|
1833008000NRG24060220240961906
|
06/02/2024
|
Numeshwari Anil Sarvariya
|
1833008WL032916
|
Numeshwari Anil Sarvariya
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240530090
|
|
NUMESHWARI ANIL SARVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Deori
|
MH-33-008-029-001/292
(ISTARI)
|
1833008000NRG24060220240961909
|
06/02/2024
|
Khileshwari Chummandas Telasi
|
1833008WL032916
|
Khileshwari Chummandas Telasi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240530089
|
|
MS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
795
|
Deori
|
MH-33-008-052-001/720
(MULLA)
|
1833008000NRG24050220240945132
|
06/02/2024
|
ANITA KAILASH BHOYAR
|
1833008WL032665
|
ANITA KAILASH BHOYAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530093
|
|
ANITA KAILASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Deori
|
MH-33-008-052-001/739
(MULLA)
|
1833008000NRG24050220240945223
|
06/02/2024
|
DUSHANT LAXMAN GHASALE
|
1833008WL032667
|
DUSHANT LAXMAN GHASALE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530094
|
|
DUSHANT LAXMAN GHSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Deori
|
MH-33-008-052-001/779
(MULLA)
|
1833008000NRG24050220240945225
|
06/02/2024
|
NILESH JAGATRAM KURSUNGE
|
1833008WL032667
|
NILESH JAGATRAM KURSUNGE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240530095
|
|
NILESH JAGATRAM KURASUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700796
|
700796
|
|
|
|
|
|
|
|