|
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-33-008-024-001/542
(BORGAON B)
|
1833008000NRG24280320241486324
|
28/03/2024
|
RAVINDRA RAMCHAND BRAMHANKAR
|
1833008WL041765
|
RAVINDRA RAMCHAND BRAMHANKAR
|
00045
|
BARB0DBDORI
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906368
|
|
RAVINDRA RAMCHAND BR
|
BANK OF BARODA(606985)
|
|
2
|
Deori
|
MH-33-008-024-001/543
(BORGAON B)
|
1833008000NRG24280320241486326
|
28/03/2024
|
RAKESH SHANTILAL BRAMHANKAR
|
1833008WL041765
|
RAKESH SHANTILAL BRAMHANKAR
|
00045
|
BARB0DBDORI
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906596
|
|
RAKESH SHANILAL BRAM
|
BANK OF BARODA(606985)
|
|
3
|
Deori
|
MH-33-008-024-001/582
(BORGAON B)
|
1833008000NRG24280320241486268
|
28/03/2024
|
JAYKUMAR SANTOSH KARAMKAR
|
1833008WL041761
|
JAYKUMAR SANTOSH KARAMKAR
|
00045
|
BARB0DBDORI
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906590
|
|
JAY SANTOSH KARAMKAR
|
BANK OF INDIA(508505)
|
|
4
|
Deori
|
MH-33-008-024-001/582
(BORGAON B)
|
1833008000NRG24280320241486267
|
28/03/2024
|
TANNUTAI SANTOSH KARAMKAR
|
1833008WL041761
|
TANNUTAI SANTOSH KARAMKAR
|
00045
|
BARB0DBDORI
|
1960
|
1960
|
Rejected
|
29/03/2024
|
|
2293906580
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
Deori
|
MH-33-008-024-001/65
(BORGAON B)
|
1833008000NRG24280320241486330
|
28/03/2024
|
PANCHFULA HARILAL BRAMHANKAR
|
1833008WL041765
|
PANCHFULA HARILAL BRAMHANKAR
|
00045
|
BARB0DBDORI
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906370
|
|
PANCHFULA HARILAL BRAMHANKAR
|
INDUSIND BANK(607189)
|
|
6
|
Deori
|
MH-33-008-024-001/65
(BORGAON B)
|
1833008000NRG24280320241486328
|
28/03/2024
|
Sachin Hiralal Bramhankar
|
1833008WL041765
|
Sachin Hiralal Bramhankar
|
00045
|
BARB0DBDORI
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906371
|
|
SACHIN HARLAL BRAMHA
|
BANK OF BARODA(606985)
|
|
7
|
Deori
|
MH-33-008-024-002/127
(BORGAON B)
|
1833008000NRG24280320241486279
|
28/03/2024
|
Shriram Bodaku karamkar
|
1833008WL041761
|
Shriram Bodaku karamkar
|
00045
|
BARB0DBDORI
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906574
|
|
SHRIRAM BODAKU KARAM
|
BANK OF BARODA(606985)
|
|
8
|
Deori
|
MH-33-008-024-002/375
(BORGAON B)
|
1833008000NRG24280320241486342
|
28/03/2024
|
motiram dukaru tekam
|
1833008WL041765
|
motiram dukaru tekam
|
00045
|
BARB0DBDORI
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
2293906575
|
|
MOTIRAM DUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
9
|
Deori
|
MH-33-008-024-002/89
(BORGAON B)
|
1833008000NRG24280320241486287
|
28/03/2024
|
Bhaskar Ramchand Raut
|
1833008WL041761
|
Bhaskar Ramchand Raut
|
00045
|
BARB0DBDORI
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906369
|
|
BHASHKAR RAMCHAND RAUT
|
BANK OF INDIA(508505)
|
|
10
|
Deori
|
MH-33-008-036-001/165
(SHIRPUR BANDH)
|
1833008000NRG24270320241482352
|
28/03/2024
|
Rajkumar Dewaji Kumbhare
|
1833008WL041726
|
Rajkumar Dewaji Kumbhare
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906586
|
|
RAJKUMAR DEVAJI KUMB
|
BANK OF BARODA(606985)
|
|
11
|
Deori
|
MH-33-008-036-001/183
(SHIRPUR BANDH)
|
1833008000NRG24270320241480646
|
28/03/2024
|
mahananda bhimrao borkar
|
1833008WL041704
|
mahananda bhimrao borkar
|
00045
|
BARB0DBDORI
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906374
|
|
MAHANANDA BHIMARAV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Deori
|
MH-33-008-036-001/230
(SHIRPUR BANDH)
|
1833008000NRG24270320241480681
|
28/03/2024
|
Anusaya Namdev Mende
|
1833008WL041704
|
Anusaya Namdev Mende
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906581
|
|
ANUSAYA NAMDEV MENDE
|
BANK OF BARODA(606985)
|
|
13
|
Deori
|
MH-33-008-036-001/253
(SHIRPUR BANDH)
|
1833008000NRG24270320241480704
|
28/03/2024
|
Hiraman Shraman Kore
|
1833008WL041704
|
Hiraman Shraman Kore
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906573
|
|
HIRAMAN SHRAVAN KORE
|
BANK OF BARODA(606985)
|
|
14
|
Deori
|
MH-33-008-036-001/253
(SHIRPUR BANDH)
|
1833008000NRG24270320241480705
|
28/03/2024
|
VANITA hiraman kore
|
1833008WL041704
|
VANITA hiraman kore
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906579
|
|
VANITA HIRAMAN KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Deori
|
MH-33-008-036-001/394
(SHIRPUR BANDH)
|
1833008000NRG24270320241482371
|
28/03/2024
|
RADHESHYAM LAKSHMAN KUMBHARE
|
1833008WL041726
|
RADHESHYAM LAKSHMAN KUMBHARE
|
00045
|
BARB0DBDORI
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906572
|
|
RADHESHYAM LAXMAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
16
|
Deori
|
MH-33-008-037-002/5
(GOTABHODI)
|
1833008000NRG24280320241486174
|
28/03/2024
|
Ashok Ganesh Rehekwar
|
1833008WL041753
|
Ashok Ganesh Rehekwar
|
00045
|
BARB0DBDORI
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906597
|
|
ASHOK GANESH REHEKWA
|
BANK OF BARODA(606985)
|
|
17
|
Deori
|
MH-33-008-039-001/228
(SHEDEPAR)
|
1833008000NRG24270320241480953
|
28/03/2024
|
murlidhar daliram nikhade
|
1833008WL041709
|
murlidhar daliram nikhade
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906578
|
|
NIKHADE MURLIDHAR DALIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
18
|
Deori
|
MH-33-008-039-001/228
(SHEDEPAR)
|
1833008000NRG24270320241480954
|
28/03/2024
|
sayatra murlidhar nikhade
|
1833008WL041709
|
sayatra murlidhar nikhade
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906377
|
|
SAYTRABAI MURLIDHAR
|
BANK OF BARODA(606985)
|
|
19
|
Deori
|
MH-33-008-039-001/355
(SHEDEPAR)
|
1833008000NRG24270320241480967
|
28/03/2024
|
PRATIMA NARAYAN GAWALKAR
|
1833008WL041709
|
PRATIMA NARAYAN GAWALKAR
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906373
|
|
PRATIMA NARAYAN GAWA
|
BANK OF BARODA(606985)
|
|
20
|
Deori
|
MH-33-008-039-001/525
(SHEDEPAR)
|
1833008000NRG24270320241480975
|
28/03/2024
|
Bhumeshwari Umesh Hatvar
|
1833008WL041709
|
Bhumeshwari Umesh Hatvar
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906585
|
|
BHUMESWARI UMESH HAT
|
BANK OF BARODA(606985)
|
|
21
|
Deori
|
MH-33-008-039-001/564
(SHEDEPAR)
|
1833008000NRG24270320241480976
|
28/03/2024
|
RAMCHAND HAGRU PRADHAN
|
1833008WL041709
|
RAMCHAND HAGRU PRADHAN
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906583
|
|
RAMCHAND HAGRU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Deori
|
MH-33-008-039-002/23
(SHEDEPAR)
|
1833008000NRG24270320241480979
|
28/03/2024
|
Surendra Arpal Jamdal
|
1833008WL041709
|
Surendra Arpal Jamdal
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906372
|
|
SURENDRA ARPAL JAMDA
|
BANK OF BARODA(606985)
|
|
23
|
Deori
|
MH-33-008-039-002/32
(SHEDEPAR)
|
1833008000NRG24270320241480983
|
28/03/2024
|
CHAYA NARENDRA JAMDAL
|
1833008WL041709
|
CHAYA NARENDRA JAMDAL
|
00045
|
BARB0DBDORI
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906588
|
|
CHHAYA NARENDRA JAMD
|
BANK OF BARODA(606985)
|
|
24
|
Deori
|
MH-33-008-045-002/151
(MURDOLI)
|
1833008000NRG24280320241486182
|
28/03/2024
|
ASMITA RAJENDRA JAMBHULAKAR
|
1833008WL041754
|
ASMITA RAJENDRA JAMBHULAKAR
|
00045
|
BARB0DBDORI
|
2212
|
2212
|
Processed
|
29/03/2024
|
|
2293906595
|
|
ASMITA RAJENDR JAMBHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Deori
|
MH-33-008-046-001/10
(AMGAON)
|
1833008000NRG24280320241491757
|
28/03/2024
|
Kuwarlal Mangaru Ghasale
|
1833008WL041863
|
Kuwarlal Mangaru Ghasale
|
00045
|
BARB0DBDORI
|
840
|
840
|
Processed
|
29/03/2024
|
|
2293906577
|
|
KUWARLAL MANGARU GHA
|
BANK OF BARODA(606985)
|
|
26
|
Deori
|
MH-33-008-046-001/10
(AMGAON)
|
1833008000NRG24280320241491759
|
28/03/2024
|
RANJIT KUWARLAL GHASLE
|
1833008WL041863
|
RANJIT KUWARLAL GHASLE
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906587
|
|
RANJIT KUWARLAL GHAS
|
BANK OF BARODA(606985)
|
|
27
|
Deori
|
MH-33-008-046-001/103
(AMGAON)
|
1833008000NRG24280320241491764
|
28/03/2024
|
JAIRAM CHANDAR LATAYE
|
1833008WL041863
|
JAIRAM CHANDAR LATAYE
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906576
|
|
JAIRAM CHANDAR LATYA
|
BANK OF BARODA(606985)
|
|
28
|
Deori
|
MH-33-008-046-001/106
(AMGAON)
|
1833008000NRG24280320241491771
|
28/03/2024
|
PUNAM GOPAL PRADHAN
|
1833008WL041863
|
PUNAM GOPAL PRADHAN
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906584
|
|
PUNAM GOPAL PARDHAN
|
BANK OF BARODA(606985)
|
|
29
|
Deori
|
MH-33-008-046-001/106
(AMGAON)
|
1833008000NRG24280320241491770
|
28/03/2024
|
Vishal Gopal Pradhan
|
1833008WL041863
|
Vishal Gopal Pradhan
|
00045
|
BARB0DBDORI
|
630
|
630
|
Processed
|
29/03/2024
|
|
2293906375
|
|
MR VISHAL GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Deori
|
MH-33-008-046-001/108
(AMGAON)
|
1833008000NRG24280320241491775
|
28/03/2024
|
SHARDA HARICHAND GHASALE
|
1833008WL041863
|
SHARDA HARICHAND GHASALE
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906589
|
|
SHARADA HARICHAND GH
|
BANK OF BARODA(606985)
|
|
31
|
Deori
|
MH-33-008-046-001/117
(AMGAON)
|
1833008000NRG24280320241491785
|
28/03/2024
|
LATABAI PRABHU UPRIKAR
|
1833008WL041863
|
LATABAI PRABHU UPRIKAR
|
00045
|
BARB0DBDORI
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906376
|
|
LATA PRABHU UPARIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37138
|
37138
|
|
|
|
|
|
|
|
|
32
|
Deori
|
MH-33-008-036-001/199
(SHIRPUR BANDH)
|
1833008000NRG24270320241480657
|
28/03/2024
|
Rajani Kosarkar
|
1833008WL041704
|
Rajani Kosarkar
|
00048
|
BKID0005864
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906538
|
|
RAJANI LALCAND KOSARKAR
|
BANK OF INDIA(508505)
|
|
33
|
Deori
|
MH-33-008-036-001/352
(SHIRPUR BANDH)
|
1833008000NRG24270320241480765
|
28/03/2024
|
Panchfula Koreti
|
1833008WL041704
|
Panchfula Koreti
|
00048
|
BKID0005864
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906539
|
|
PANCHFULA BALIRAM KORETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
34
|
Deori
|
MH-33-008-022-001/345
(KOTJAMBORA)
|
1833008000NRG24280320241486090
|
28/03/2024
|
Dipwali Mohan Uikey
|
1833008WL041750
|
Dipwali Mohan Uikey
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906560
|
|
DIPALI MOHAN UIKEY
|
BANK OF INDIA(508505)
|
|
35
|
Deori
|
MH-33-008-022-001/379
(KOTJAMBORA)
|
1833008000NRG24280320241485972
|
28/03/2024
|
LOKESHKUMAR TARANBAPU RAUT
|
1833008WL041747
|
LOKESHKUMAR TARANBAPU RAUT
|
00048
|
BKID0009213
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906567
|
|
LOKESHKUMAR TARANBAPU RAUT
|
BANK OF INDIA(508505)
|
|
36
|
Deori
|
MH-33-008-024-001/79
(BORGAON B)
|
1833008000NRG24280320241486271
|
28/03/2024
|
SHRIDHAR TANABA BHONGADE
|
1833008WL041761
|
SHRIDHAR TANABA BHONGADE
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906391
|
|
SHRIDHAR TANBA BHONGADE
|
BANK OF INDIA(508505)
|
|
37
|
Deori
|
MH-33-008-024-001/79
(BORGAON B)
|
1833008000NRG24280320241486270
|
28/03/2024
|
TANABA CHINDUJI BHONGADE
|
1833008WL041761
|
TANABA CHINDUJI BHONGADE
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906403
|
|
TANBA CHINDHU BHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Deori
|
MH-33-008-024-002/104
(BORGAON B)
|
1833008000NRG24280320241486273
|
28/03/2024
|
Aruna Vinayak Karamkar
|
1833008WL041761
|
Aruna Vinayak Karamkar
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906564
|
|
ARUNA VINAYAK KARMKAR
|
BANK OF INDIA(508505)
|
|
39
|
Deori
|
MH-33-008-024-002/104
(BORGAON B)
|
1833008000NRG24280320241486275
|
28/03/2024
|
RAMAN VINAYAK KARAMKAR
|
1833008WL041761
|
RAMAN VINAYAK KARAMKAR
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906534
|
|
RAMAN VINAYAK KARAMKAR
|
BANK OF INDIA(508505)
|
|
40
|
Deori
|
MH-33-008-024-002/104
(BORGAON B)
|
1833008000NRG24280320241486274
|
28/03/2024
|
VAIBHAV VINAYAK KARAMKAR
|
1833008WL041761
|
VAIBHAV VINAYAK KARAMKAR
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906535
|
|
VAIBHAV VINAYAK KARAMKAR
|
BANK OF INDIA(508505)
|
|
41
|
Deori
|
MH-33-008-024-002/109
(BORGAON B)
|
1833008000NRG24280320241486278
|
28/03/2024
|
Dipak Madhukar Wadgaye
|
1833008WL041761
|
Dipak Madhukar Wadgaye
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906520
|
|
DIPAK MADHUKAR WADGAYE
|
BANK OF INDIA(508505)
|
|
42
|
Deori
|
MH-33-008-024-002/109
(BORGAON B)
|
1833008000NRG24280320241486277
|
28/03/2024
|
KANTABAI MADHUKAR WADGAYE
|
1833008WL041761
|
KANTABAI MADHUKAR WADGAYE
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906554
|
|
KANTA MADHUKAR VALGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Deori
|
MH-33-008-024-002/109
(BORGAON B)
|
1833008000NRG24280320241486276
|
28/03/2024
|
MADHUKAR HIRAMAN WADGAYE
|
1833008WL041761
|
MADHUKAR HIRAMAN WADGAYE
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906563
|
|
MADHUKAR HIRAMAN VALGAYE
|
BANK OF INDIA(508505)
|
|
44
|
Deori
|
MH-33-008-024-002/127
(BORGAON B)
|
1833008000NRG24280320241486280
|
28/03/2024
|
Kamala Shriram karamkar
|
1833008WL041761
|
Kamala Shriram karamkar
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906565
|
|
KAMALA SHRIRAM KARAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Deori
|
MH-33-008-024-002/611
(BORGAON B)
|
1833008000NRG24280320241486284
|
28/03/2024
|
VAISHALI DHANRAJ PRADHAN
|
1833008WL041761
|
VAISHALI DHANRAJ PRADHAN
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906561
|
|
VAISHALI DHANRAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Deori
|
MH-33-008-024-002/637
(BORGAON B)
|
1833008000NRG24280320241486345
|
28/03/2024
|
BABITA OMPRAKASH BRAMHANKAR
|
1833008WL041765
|
BABITA OMPRAKASH BRAMHANKAR
|
00048
|
BKID0009213
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
2293906386
|
|
BABITA OAMPARKASH BRAHMNKAR
|
BANK OF INDIA(508505)
|
|
47
|
Deori
|
MH-33-008-024-002/648
(BORGAON B)
|
1833008000NRG24280320241486285
|
28/03/2024
|
RAMESH MOHANLAL KARAMKAR
|
1833008WL041761
|
RAMESH MOHANLAL KARAMKAR
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906555
|
|
RAMESH MOHANLAL KARA
|
BANK OF BARODA(606985)
|
|
48
|
Deori
|
MH-33-008-024-002/89
(BORGAON B)
|
1833008000NRG24280320241486288
|
28/03/2024
|
DHARAMRAJ RAMCHAND RAUT
|
1833008WL041761
|
DHARAMRAJ RAMCHAND RAUT
|
00048
|
BKID0009213
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906568
|
|
DHARMARAJ RAMCHAND RAUT
|
BANK OF INDIA(508505)
|
|
49
|
Deori
|
MH-33-008-033-002/125
(SURTOLI)
|
1833008000NRG24280320241485469
|
28/03/2024
|
sachin ramprasad raut
|
1833008WL041742
|
sachin ramprasad raut
|
00048
|
BKID0009213
|
630
|
630
|
Processed
|
29/03/2024
|
|
2293906536
|
|
SACHIN RAMPRASAD RAUT
|
BANK OF INDIA(508505)
|
|
50
|
Deori
|
MH-33-008-033-002/130
(SURTOLI)
|
1833008000NRG24280320241485472
|
28/03/2024
|
RAGINA SURESH RAUT
|
1833008WL041742
|
RAGINA SURESH RAUT
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906387
|
|
RAGINA SURESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
Deori
|
MH-33-008-036-001/104
(SHIRPUR BANDH)
|
1833008000NRG24270320241482294
|
28/03/2024
|
Hemabai ambilal karihartal
|
1833008WL041726
|
Hemabai ambilal karihartal
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906397
|
|
HEMABAI AMBILAL KARIHARTAL
|
BANK OF INDIA(508505)
|
|
52
|
Deori
|
MH-33-008-036-001/109
(SHIRPUR BANDH)
|
1833008000NRG24270320241482297
|
28/03/2024
|
beabai ishunath kariahrpal
|
1833008WL041726
|
beabai ishunath kariahrpal
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906530
|
|
BENBAI ISHUNATH KARIAHRPAL
|
BANK OF INDIA(508505)
|
|
53
|
Deori
|
MH-33-008-036-001/109
(SHIRPUR BANDH)
|
1833008000NRG24270320241482296
|
28/03/2024
|
umatibai bisan karihartal
|
1833008WL041726
|
umatibai bisan karihartal
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906513
|
|
UMATIBAI BISAN KRIHARTAL
|
BANK OF INDIA(508505)
|
|
54
|
Deori
|
MH-33-008-036-001/115
(SHIRPUR BANDH)
|
1833008000NRG24270320241482303
|
28/03/2024
|
RADHABAI RAMDAYAL FULKUWAR
|
1833008WL041726
|
RADHABAI RAMDAYAL FULKUWAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906531
|
|
RADHABAI RAMDAYAL FULKUWAR
|
BANK OF INDIA(508505)
|
|
55
|
Deori
|
MH-33-008-036-001/115
(SHIRPUR BANDH)
|
1833008000NRG24270320241482302
|
28/03/2024
|
ramdyal dular fulkuwar
|
1833008WL041726
|
ramdyal dular fulkuwar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906518
|
|
RAMDAYAL DULAR FULKUWAR
|
BANK OF INDIA(508505)
|
|
56
|
Deori
|
MH-33-008-036-001/116
(SHIRPUR BANDH)
|
1833008000NRG24270320241482305
|
28/03/2024
|
Ramdash Dular Fulkuwar
|
1833008WL041726
|
Ramdash Dular Fulkuwar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906515
|
|
RAMDAS DULAR FULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Deori
|
MH-33-008-036-001/116
(SHIRPUR BANDH)
|
1833008000NRG24270320241482306
|
28/03/2024
|
SHAMBAI RAMDAS FULKUWAR
|
1833008WL041726
|
SHAMBAI RAMDAS FULKUWAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906521
|
|
SHYAMBAI RAMDAS FULK
|
BANK OF BARODA(606985)
|
|
58
|
Deori
|
MH-33-008-036-001/123
(SHIRPUR BANDH)
|
1833008000NRG24270320241482311
|
28/03/2024
|
achal premlal uikye
|
1833008WL041726
|
achal premlal uikye
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906529
|
|
ACHAL PREMLAL UIKEY
|
BANK OF INDIA(508505)
|
|
59
|
Deori
|
MH-33-008-036-001/123
(SHIRPUR BANDH)
|
1833008000NRG24270320241482310
|
28/03/2024
|
premlal bakaram uikye
|
1833008WL041726
|
premlal bakaram uikye
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906389
|
|
PREMLAL BAKARAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Deori
|
MH-33-008-036-001/124
(SHIRPUR BANDH)
|
1833008000NRG24270320241482312
|
28/03/2024
|
Khemraj Shiram Madavi
|
1833008WL041726
|
Khemraj Shiram Madavi
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906527
|
|
KHEMRAJ SARWAN MADAVI & SARSHWATA KHEMRA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
61
|
Deori
|
MH-33-008-036-001/124
(SHIRPUR BANDH)
|
1833008000NRG24270320241482313
|
28/03/2024
|
SARSWATA KHENCHAND MADAVI
|
1833008WL041726
|
SARSWATA KHENCHAND MADAVI
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906542
|
|
SARSWATA KHEMRAJ MADAVI
|
BANK OF INDIA(508505)
|
|
62
|
Deori
|
MH-33-008-036-001/143
(SHIRPUR BANDH)
|
1833008000NRG24270320241482326
|
28/03/2024
|
Manoharlal Shriram Maraskolhe
|
1833008WL041726
|
Manoharlal Shriram Maraskolhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906390
|
|
MANOHARLAL SHRIRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
63
|
Deori
|
MH-33-008-036-001/161
(SHIRPUR BANDH)
|
1833008000NRG24270320241482348
|
28/03/2024
|
Gitabai narayan kumbhare
|
1833008WL041726
|
Gitabai narayan kumbhare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906523
|
|
GITA NARAYAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Deori
|
MH-33-008-036-001/161
(SHIRPUR BANDH)
|
1833008000NRG24270320241482347
|
28/03/2024
|
Narayan Ramchand Kumbhre
|
1833008WL041726
|
Narayan Ramchand Kumbhre
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906552
|
|
NARAYAN RAMCHAND KUMBHRE
|
BANK OF INDIA(508505)
|
|
65
|
Deori
|
MH-33-008-036-001/164
(SHIRPUR BANDH)
|
1833008000NRG24270320241482351
|
28/03/2024
|
Mahesh Insaram Kumbhare
|
1833008WL041726
|
Mahesh Insaram Kumbhare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906379
|
|
MAHESH INSARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
66
|
Deori
|
MH-33-008-036-001/164
(SHIRPUR BANDH)
|
1833008000NRG24270320241482350
|
28/03/2024
|
urmila insaram kumbhare
|
1833008WL041726
|
urmila insaram kumbhare
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906525
|
|
URMILA INSARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
67
|
Deori
|
MH-33-008-036-001/165
(SHIRPUR BANDH)
|
1833008000NRG24270320241482353
|
28/03/2024
|
Vandanabai rajkumar kumbhre
|
1833008WL041726
|
Vandanabai rajkumar kumbhre
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906532
|
|
VANDANA RAJKUMAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
68
|
Deori
|
MH-33-008-036-001/208
(SHIRPUR BANDH)
|
1833008000NRG24270320241480667
|
28/03/2024
|
Kalpana Yadorao Shivankar
|
1833008WL041704
|
Kalpana Yadorao Shivankar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906556
|
|
KALPANA YADORAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
69
|
Deori
|
MH-33-008-036-001/208
(SHIRPUR BANDH)
|
1833008000NRG24270320241480666
|
28/03/2024
|
YADORAO HARICHAND SHIVANKAR
|
1833008WL041704
|
YADORAO HARICHAND SHIVANKAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906559
|
|
YADORAV HARICHAND SHIWANKAR
|
BANK OF INDIA(508505)
|
|
70
|
Deori
|
MH-33-008-036-001/226
(SHIRPUR BANDH)
|
1833008000NRG24270320241480677
|
28/03/2024
|
HEMLATA DINESH MENDHE
|
1833008WL041704
|
HEMLATA DINESH MENDHE
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906383
|
|
HEMLATA DINESHJI MENDHE
|
BANK OF INDIA(508505)
|
|
71
|
Deori
|
MH-33-008-036-001/232
(SHIRPUR BANDH)
|
1833008000NRG24270320241480683
|
28/03/2024
|
ramkrushn lakshman mendhe
|
1833008WL041704
|
ramkrushn lakshman mendhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906381
|
|
RAMKRUSHN LAXMAN MEN
|
BANK OF BARODA(606985)
|
|
72
|
Deori
|
MH-33-008-036-001/232
(SHIRPUR BANDH)
|
1833008000NRG24270320241480682
|
28/03/2024
|
vimal ramkrushn mendhe
|
1833008WL041704
|
vimal ramkrushn mendhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906553
|
|
VIMLABAI RAMKRUSHNA MENDHE
|
BANK OF INDIA(508505)
|
|
73
|
Deori
|
MH-33-008-036-001/233
(SHIRPUR BANDH)
|
1833008000NRG24270320241480685
|
28/03/2024
|
chayabai balkrushn mendhe
|
1833008WL041704
|
chayabai balkrushn mendhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906517
|
|
CHAYABAIBALKRUSHNA MENDHE
|
BANK OF INDIA(508505)
|
|
74
|
Deori
|
MH-33-008-036-001/234
(SHIRPUR BANDH)
|
1833008000NRG24270320241480688
|
28/03/2024
|
Bhagrata Ramrtan Mendhe
|
1833008WL041704
|
Bhagrata Ramrtan Mendhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906569
|
|
BHAGARATA RAMRATAN MENDHE
|
CANARA BANK(508532)
|
|
75
|
Deori
|
MH-33-008-036-001/234
(SHIRPUR BANDH)
|
1833008000NRG24270320241480689
|
28/03/2024
|
Indu Subhash Mendhe
|
1833008WL041704
|
Indu Subhash Mendhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906384
|
|
INDU SUBHASH MENDHE
|
BANK OF INDIA(508505)
|
|
76
|
Deori
|
MH-33-008-036-001/239
(SHIRPUR BANDH)
|
1833008000NRG24270320241480691
|
28/03/2024
|
Kemalbai Jaylal Banjar
|
1833008WL041704
|
Kemalbai Jaylal Banjar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906549
|
|
KEMALBAI JAYLAL BANJAR
|
BANK OF INDIA(508505)
|
|
77
|
Deori
|
MH-33-008-036-001/251
(SHIRPUR BANDH)
|
1833008000NRG24270320241480701
|
28/03/2024
|
SUNANDA HEMRAJ SHIVNKAR
|
1833008WL041704
|
SUNANDA HEMRAJ SHIVNKAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906546
|
|
SUNANDA HEMRAJ SHIVANKAR
|
BANK OF INDIA(508505)
|
|
78
|
Deori
|
MH-33-008-036-001/252
(SHIRPUR BANDH)
|
1833008000NRG24270320241480702
|
28/03/2024
|
latabai omraj korte
|
1833008WL041704
|
latabai omraj korte
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906512
|
|
LATA OMRAJ KORE
|
BANK OF BARODA(606985)
|
|
79
|
Deori
|
MH-33-008-036-001/252
(SHIRPUR BANDH)
|
1833008000NRG24270320241480703
|
28/03/2024
|
omraj bhagvat kore
|
1833008WL041704
|
omraj bhagvat kore
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906511
|
|
KORE OMRAJ BHAGWAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
80
|
Deori
|
MH-33-008-036-001/263
(SHIRPUR BANDH)
|
1833008000NRG24270320241480711
|
28/03/2024
|
SITARAM HARIKISAN BAWANE
|
1833008WL041704
|
SITARAM HARIKISAN BAWANE
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906393
|
|
BABITA SITARAM BAWANE
|
BANK OF INDIA(508505)
|
|
81
|
Deori
|
MH-33-008-036-001/276
(SHIRPUR BANDH)
|
1833008000NRG24270320241480714
|
28/03/2024
|
Indrasan Brijbhan Sarpa
|
1833008WL041704
|
Indrasan Brijbhan Sarpa
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906543
|
|
INDRASAN BRIJBHAN SARPA
|
BANK OF INDIA(508505)
|
|
82
|
Deori
|
MH-33-008-036-001/284
(SHIRPUR BANDH)
|
1833008000NRG24270320241480720
|
28/03/2024
|
Bhagwani Shamaru Sarpa
|
1833008WL041704
|
Bhagwani Shamaru Sarpa
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906566
|
|
BHAGAWANI SAMARU SARPA
|
BANK OF INDIA(508505)
|
|
83
|
Deori
|
MH-33-008-036-001/284
(SHIRPUR BANDH)
|
1833008000NRG24270320241480721
|
28/03/2024
|
Rajmat Bhagwant Sarpa
|
1833008WL041704
|
Rajmat Bhagwant Sarpa
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906541
|
|
SARPA RAJMAT BHAGAWANI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
84
|
Deori
|
MH-33-008-036-001/296
(SHIRPUR BANDH)
|
1833008000NRG24270320241480731
|
28/03/2024
|
sulochana vaynkat dilla
|
1833008WL041704
|
sulochana vaynkat dilla
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906558
|
|
SULOCHANA VYANKAT DILLA
|
BANK OF INDIA(508505)
|
|
85
|
Deori
|
MH-33-008-036-001/296
(SHIRPUR BANDH)
|
1833008000NRG24270320241480730
|
28/03/2024
|
vaynkat bemlal dilla
|
1833008WL041704
|
vaynkat bemlal dilla
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906557
|
|
VYANKAT BEMLAL DILLA
|
BANK OF INDIA(508505)
|
|
86
|
Deori
|
MH-33-008-036-001/307
(SHIRPUR BANDH)
|
1833008000NRG24270320241480734
|
28/03/2024
|
CHANDRAPRAKASH SHRIRAM KAWADKAR
|
1833008WL041704
|
CHANDRAPRAKASH SHRIRAM KAWADKAR
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906544
|
|
CHANDRPRAKASH SHRIRAM KAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Deori
|
MH-33-008-036-001/307
(SHIRPUR BANDH)
|
1833008000NRG24270320241480735
|
28/03/2024
|
pramila prakash kawadkar
|
1833008WL041704
|
pramila prakash kawadkar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906550
|
|
PRAMILA CHANDRAPRAKASH KAWADKAR
|
BANK OF INDIA(508505)
|
|
88
|
Deori
|
MH-33-008-036-001/330
(SHIRPUR BANDH)
|
1833008000NRG24270320241480750
|
28/03/2024
|
Pramila Mandare
|
1833008WL041704
|
Pramila Mandare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906528
|
|
PRAMILA SUNIL MANDHARE
|
BANK OF INDIA(508505)
|
|
89
|
Deori
|
MH-33-008-036-001/330
(SHIRPUR BANDH)
|
1833008000NRG24270320241480749
|
28/03/2024
|
Sunil Mandare
|
1833008WL041704
|
Sunil Mandare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906394
|
|
SUNIL YOGRAJ MANDHARE
|
BANK OF INDIA(508505)
|
|
90
|
Deori
|
MH-33-008-036-001/337
(SHIRPUR BANDH)
|
1833008000NRG24270320241480755
|
28/03/2024
|
Devendra Gautam Banjar
|
1833008WL041704
|
Devendra Gautam Banjar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906570
|
|
DEVENDRA GAUTAM BANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Deori
|
MH-33-008-036-001/337
(SHIRPUR BANDH)
|
1833008000NRG24270320241480754
|
28/03/2024
|
Gautam Harichand Banjar
|
1833008WL041704
|
Gautam Harichand Banjar
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906385
|
|
GOUTAM HARICHAND BANJAR
|
BANK OF INDIA(508505)
|
|
92
|
Deori
|
MH-33-008-036-001/352
(SHIRPUR BANDH)
|
1833008000NRG24270320241480761
|
28/03/2024
|
BALIRAM HAGARU KORETI
|
1833008WL041704
|
BALIRAM HAGARU KORETI
|
00048
|
BKID0009213
|
220
|
220
|
Processed
|
29/03/2024
|
|
2293906510
|
|
BALIRAM HAGARU KORETI
|
BANK OF INDIA(508505)
|
|
93
|
Deori
|
MH-33-008-036-001/352
(SHIRPUR BANDH)
|
1833008000NRG24270320241480764
|
28/03/2024
|
Mamta Anuklal Koreti
|
1833008WL041704
|
Mamta Anuklal Koreti
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906571
|
|
MAMATA DADUJI VATTI
|
BANK OF INDIA(508505)
|
|
94
|
Deori
|
MH-33-008-036-001/352
(SHIRPUR BANDH)
|
1833008000NRG24270320241480763
|
28/03/2024
|
Sangita Baliram Koreti
|
1833008WL041704
|
Sangita Baliram Koreti
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906380
|
|
SANGITA BALIRAM KORETI
|
BANK OF INDIA(508505)
|
|
95
|
Deori
|
MH-33-008-036-001/357
(SHIRPUR BANDH)
|
1833008000NRG24270320241482357
|
28/03/2024
|
anitabai sobhelal fandki
|
1833008WL041726
|
anitabai sobhelal fandki
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906392
|
|
SHOBELAL DAREL FANDKI
|
BANK OF INDIA(508505)
|
|
96
|
Deori
|
MH-33-008-036-001/394
(SHIRPUR BANDH)
|
1833008000NRG24270320241482372
|
28/03/2024
|
Ajay Radheshyam Kumbhare
|
1833008WL041726
|
Ajay Radheshyam Kumbhare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906548
|
|
AJAY RADHESHYAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
97
|
Deori
|
MH-33-008-036-001/394
(SHIRPUR BANDH)
|
1833008000NRG24270320241482370
|
28/03/2024
|
Shilabai Radheshyam Kumbhare
|
1833008WL041726
|
Shilabai Radheshyam Kumbhare
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906524
|
|
SHILA RADHESHYAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
98
|
Deori
|
MH-33-008-036-001/415
(SHIRPUR BANDH)
|
1833008000NRG24270320241480785
|
28/03/2024
|
DURPATABAI GYANIRAM BHAJIPALE
|
1833008WL041704
|
DURPATABAI GYANIRAM BHAJIPALE
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906533
|
|
DURPATABAI GYANIRAM BHAJIPALE
|
BANK OF INDIA(508505)
|
|
99
|
Deori
|
MH-33-008-036-001/419
(SHIRPUR BANDH)
|
1833008000NRG24270320241480789
|
28/03/2024
|
sunita sushil mandhre
|
1833008WL041704
|
sunita sushil mandhre
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906551
|
|
SUNITA SUSHIL MANDHARE
|
BANK OF INDIA(508505)
|
|
100
|
Deori
|
MH-33-008-036-001/419
(SHIRPUR BANDH)
|
1833008000NRG24270320241480788
|
28/03/2024
|
sushil yograj mandare
|
1833008WL041704
|
sushil yograj mandare
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906514
|
|
SUSHIL YOGRAJ MANDHARE
|
BANK OF INDIA(508505)
|
|
101
|
Deori
|
MH-33-008-036-001/522
(SHIRPUR BANDH)
|
1833008000NRG24270320241482395
|
28/03/2024
|
Priya Somlal Bhalavi
|
1833008WL041726
|
Priya Somlal Bhalavi
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906388
|
|
PRIYA SOMLAL BHALAWI
|
BANK OF INDIA(508505)
|
|
102
|
Deori
|
MH-33-008-036-001/522
(SHIRPUR BANDH)
|
1833008000NRG24270320241482394
|
28/03/2024
|
Somlal Bhaiyalal Bhalavi
|
1833008WL041726
|
Somlal Bhaiyalal Bhalavi
|
00048
|
BKID0009213
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906516
|
|
SOMLAL BHAIYALAL BHALAVI
|
BANK OF INDIA(508505)
|
|
103
|
Deori
|
MH-33-008-036-001/551
(SHIRPUR BANDH)
|
1833008000NRG24270320241480823
|
28/03/2024
|
Asha Jivanlal Shende
|
1833008WL041704
|
Asha Jivanlal Shende
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906378
|
|
AASHA JIVANLAL SHENDE
|
BANK OF INDIA(508505)
|
|
104
|
Deori
|
MH-33-008-036-001/93
(SHIRPUR BANDH)
|
1833008000NRG24270320241482412
|
28/03/2024
|
Ananda Udaram Uikey
|
1833008WL041726
|
Ananda Udaram Uikey
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906522
|
|
ANANDA UDARAM UIKEY
|
BANK OF INDIA(508505)
|
|
105
|
Deori
|
MH-33-008-036-001/93
(SHIRPUR BANDH)
|
1833008000NRG24270320241482411
|
28/03/2024
|
udaram tukaram uikey
|
1833008WL041726
|
udaram tukaram uikey
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906395
|
|
UIKEY UDARAM TUKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
106
|
Deori
|
MH-33-008-036-001/95
(SHIRPUR BANDH)
|
1833008000NRG24270320241482415
|
28/03/2024
|
KAPURA DHANIRAM UIKEY
|
1833008WL041726
|
KAPURA DHANIRAM UIKEY
|
00048
|
BKID0009213
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906396
|
|
KAPURABAI THANIRAM UIKEY
|
CANARA BANK(508532)
|
|
107
|
Deori
|
MH-33-008-036-002/25
(SHIRPUR BANDH)
|
1833008000NRG24270320241482439
|
28/03/2024
|
shisubai jivanlal madavi
|
1833008WL041726
|
shisubai jivanlal madavi
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906537
|
|
SHISHUBAI JIVANLAL MADAVI
|
BANK OF INDIA(508505)
|
|
108
|
Deori
|
MH-33-008-036-002/46
(SHIRPUR BANDH)
|
1833008000NRG24270320241482469
|
28/03/2024
|
BHAGANBAI RATIRAM MOHBE
|
1833008WL041726
|
BHAGANBAI RATIRAM MOHBE
|
00048
|
BKID0009213
|
880
|
880
|
Processed
|
29/03/2024
|
|
2293906504
|
|
BHAGANBAI RATIRAM MOHBE
|
BANK OF INDIA(508505)
|
|
109
|
Deori
|
MH-33-008-036-002/46
(SHIRPUR BANDH)
|
1833008000NRG24270320241482470
|
28/03/2024
|
Neha Sunil Mohabe
|
1833008WL041726
|
Neha Sunil Mohabe
|
00048
|
BKID0009213
|
440
|
440
|
Processed
|
29/03/2024
|
|
2293906540
|
|
NEHA SUNIL MOHABE
|
BANK OF INDIA(508505)
|
|
110
|
Deori
|
MH-33-008-036-002/47
(SHIRPUR BANDH)
|
1833008000NRG24270320241482473
|
28/03/2024
|
Sharada Rajkumar Maraskolhe
|
1833008WL041726
|
Sharada Rajkumar Maraskolhe
|
00048
|
BKID0009213
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906545
|
|
SHARDA HIRALAL UIKEY
|
BANK OF INDIA(508505)
|
|
111
|
Deori
|
MH-33-008-039-001/215
(SHEDEPAR)
|
1833008000NRG24270320241480945
|
28/03/2024
|
noma jagan meshram
|
1833008WL041709
|
noma jagan meshram
|
00048
|
BKID0009213
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906505
|
|
NOMA JAGAN MESHRAM
|
BANK OF INDIA(508505)
|
|
112
|
Deori
|
MH-33-008-039-001/215
(SHEDEPAR)
|
1833008000NRG24270320241480946
|
28/03/2024
|
yanta noma meshram
|
1833008WL041709
|
yanta noma meshram
|
00048
|
BKID0009213
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906547
|
|
YANTA NOMA MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
Deori
|
MH-33-008-039-001/231
(SHEDEPAR)
|
1833008000NRG24270320241480956
|
28/03/2024
|
SHANTABAI PURUSHOTTAM PANDHARE
|
1833008WL041709
|
SHANTABAI PURUSHOTTAM PANDHARE
|
00048
|
BKID0009213
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906526
|
|
SHANTABAI PURUSHOTTAM PANDHARE
|
BANK OF INDIA(508505)
|
|
114
|
Deori
|
MH-33-008-039-001/368
(SHEDEPAR)
|
1833008000NRG24270320241480968
|
28/03/2024
|
Mayur Narendr Sakhare
|
1833008WL041709
|
Mayur Narendr Sakhare
|
00048
|
BKID0009213
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906562
|
|
MAYUR NARENDR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Deori
|
MH-33-008-039-001/453
(SHEDEPAR)
|
1833008000NRG24270320241480973
|
28/03/2024
|
Sandip Omprakash Petkule
|
1833008WL041709
|
Sandip Omprakash Petkule
|
00048
|
BKID0009213
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906382
|
|
SANDIP OMPRAKASH PETKULE
|
BANK OF INDIA(508505)
|
|
116
|
Deori
|
MH-33-008-046-001/10
(AMGAON)
|
1833008000NRG24280320241491758
|
28/03/2024
|
Yshoda Kuwar Ghasale
|
1833008WL041863
|
Yshoda Kuwar Ghasale
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906398
|
|
YSHODA KUWAR GHASALE
|
BANK OF INDIA(508505)
|
|
117
|
Deori
|
MH-33-008-046-001/101
(AMGAON)
|
1833008000NRG24280320241491761
|
28/03/2024
|
BHAGRATABAI BHARATRAM LATAYE
|
1833008WL041863
|
BHAGRATABAI BHARATRAM LATAYE
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906399
|
|
BHAGRATHABAI BHARATRAM LATAYE
|
BANK OF INDIA(508505)
|
|
118
|
Deori
|
MH-33-008-046-001/103
(AMGAON)
|
1833008000NRG24280320241491765
|
28/03/2024
|
PRAMILA JAIRAM LATAYE
|
1833008WL041863
|
PRAMILA JAIRAM LATAYE
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906509
|
|
PRAMILA JAIRAM LATAYE
|
BANK OF INDIA(508505)
|
|
119
|
Deori
|
MH-33-008-046-001/106
(AMGAON)
|
1833008000NRG24280320241491768
|
28/03/2024
|
Gopal Sukharam Pradhan
|
1833008WL041863
|
Gopal Sukharam Pradhan
|
00048
|
BKID0009213
|
420
|
420
|
Processed
|
29/03/2024
|
|
2293906508
|
|
Mr. Gopal Sukaram Pardhan
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Deori
|
MH-33-008-046-001/106
(AMGAON)
|
1833008000NRG24280320241491769
|
28/03/2024
|
URMILA GOPAL PRADHAN
|
1833008WL041863
|
URMILA GOPAL PRADHAN
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906506
|
|
URMILA GOPAL PRADHAN
|
BANK OF INDIA(508505)
|
|
121
|
Deori
|
MH-33-008-046-001/108
(AMGAON)
|
1833008000NRG24280320241491773
|
28/03/2024
|
HARICHAND INDER GHASALE
|
1833008WL041863
|
HARICHAND INDER GHASALE
|
00048
|
BKID0009213
|
840
|
840
|
Processed
|
29/03/2024
|
|
2293906402
|
|
GHASALE HARICHAND INDAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
122
|
Deori
|
MH-33-008-046-001/108
(AMGAON)
|
1833008000NRG24280320241491774
|
28/03/2024
|
HIRANBAI HARICHAND GHASALE
|
1833008WL041863
|
HIRANBAI HARICHAND GHASALE
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906400
|
|
HIRANBAI HARICHAND GHASALE
|
BANK OF INDIA(508505)
|
|
123
|
Deori
|
MH-33-008-046-001/109
(AMGAON)
|
1833008000NRG24280320241491776
|
28/03/2024
|
SAVITABAI PRAKASH CHOUDHARY
|
1833008WL041863
|
SAVITABAI PRAKASH CHOUDHARY
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906507
|
|
SAVITABAI PRAKASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
124
|
Deori
|
MH-33-008-046-001/112
(AMGAON)
|
1833008000NRG24280320241491779
|
28/03/2024
|
ranjana
|
1833008WL041863
|
ranjana
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906401
|
|
RANJANA MANOHAR DRUGKAR
|
BANK OF INDIA(508505)
|
|
125
|
Deori
|
MH-33-008-046-001/117
(AMGAON)
|
1833008000NRG24280320241491784
|
28/03/2024
|
PRABHU RAGHUNATHA UPIRIKAR
|
1833008WL041863
|
PRABHU RAGHUNATHA UPIRIKAR
|
00048
|
BKID0009213
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906519
|
|
PRABHU RAGHUNATHA UPIRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115906
|
115906
|
|
|
|
|
|
|
|
|
126
|
Deori
|
MH-33-008-022-002/64
(KOTJAMBORA)
|
1833008000NRG24280320241486026
|
28/03/2024
|
Jayesh Omraj Ambade
|
1833008WL041747
|
Jayesh Omraj Ambade
|
00051
|
MAHB0001861
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906634
|
|
MR JAYESH OMRAJ AMBADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Deori
|
MH-33-008-024-001/243
(BORGAON B)
|
1833008000NRG24280320241486322
|
28/03/2024
|
MANISHA SURYABHAN BRAMHANKAR
|
1833008WL041765
|
MANISHA SURYABHAN BRAMHANKAR
|
00051
|
MAHB0001861
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906404
|
|
Mrs. Manisha Suryabhan Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Deori
|
MH-33-008-024-002/127
(BORGAON B)
|
1833008000NRG24280320241486281
|
28/03/2024
|
LINA SHRIRAM KARAMKAR
|
1833008WL041761
|
LINA SHRIRAM KARAMKAR
|
00051
|
MAHB0001861
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906635
|
|
Miss. LINA SHRIRAM KARMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Deori
|
MH-33-008-033-002/122
(SURTOLI)
|
1833008000NRG24280320241485466
|
28/03/2024
|
Bharatram Zitoba Tarone
|
1833008WL041742
|
Bharatram Zitoba Tarone
|
00051
|
MAHB0001861
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293906408
|
|
TARONE BHARAT ZITOBA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
130
|
Deori
|
MH-33-008-033-002/125
(SURTOLI)
|
1833008000NRG24280320241485468
|
28/03/2024
|
sulochna ramprasad raut
|
1833008WL041742
|
sulochna ramprasad raut
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906491
|
|
Mrs. SULOCHANABAI RAMPRASAD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Deori
|
MH-33-008-033-002/3
(SURTOLI)
|
1833008000NRG24280320241485481
|
28/03/2024
|
Kalpana Subhash Chudhari
|
1833008WL041742
|
Kalpana Subhash Chudhari
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906492
|
|
Mrs. KALPANA SUBHASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Deori
|
MH-33-008-033-002/375
(SURTOLI)
|
1833008000NRG24280320241485488
|
28/03/2024
|
Manisha Ramesh Shahare
|
1833008WL041742
|
Manisha Ramesh Shahare
|
00051
|
MAHB0001861
|
840
|
840
|
Processed
|
29/03/2024
|
|
2293906494
|
|
Miss. MANISHA RAMESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Deori
|
MH-33-008-033-002/566
(SURTOLI)
|
1833008000NRG24280320241485511
|
28/03/2024
|
Ravindra Parasram Tarone
|
1833008WL041742
|
Ravindra Parasram Tarone
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906497
|
|
Mr. RAVINDRA PARASRAM TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Deori
|
MH-33-008-033-002/566
(SURTOLI)
|
1833008000NRG24280320241485512
|
28/03/2024
|
Sunita Ravindra Tarone
|
1833008WL041742
|
Sunita Ravindra Tarone
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906498
|
|
MS SUNITA RAVINDRA TARONE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Deori
|
MH-33-008-033-002/59
(SURTOLI)
|
1833008000NRG24280320241485515
|
28/03/2024
|
Dhaneshwari Anil Nandeshwar
|
1833008WL041742
|
Dhaneshwari Anil Nandeshwar
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906502
|
|
DHANESHWARI ANIL NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Deori
|
MH-33-008-036-001/143
(SHIRPUR BANDH)
|
1833008000NRG24270320241482328
|
28/03/2024
|
Somwshari Manoharlal Marskolhe
|
1833008WL041726
|
Somwshari Manoharlal Marskolhe
|
00051
|
MAHB0001861
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906495
|
|
Mrs. SOMESHWARI MANOHARLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Deori
|
MH-33-008-036-001/193
(SHIRPUR BANDH)
|
1833008000NRG24270320241480652
|
28/03/2024
|
Jaswanta Rajkumar Shivankar
|
1833008WL041704
|
Jaswanta Rajkumar Shivankar
|
00051
|
MAHB0001861
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906633
|
|
Mrs. JASWANTABAI RAJKUMAR SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Deori
|
MH-33-008-036-001/193
(SHIRPUR BANDH)
|
1833008000NRG24270320241480653
|
28/03/2024
|
Punit Rajkumar Shivankar
|
1833008WL041704
|
Punit Rajkumar Shivankar
|
00051
|
MAHB0001861
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906409
|
|
PUNIT RAJAKUMAR SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Deori
|
MH-33-008-036-001/232
(SHIRPUR BANDH)
|
1833008000NRG24270320241480684
|
28/03/2024
|
Khushal Ramkrush Mendhe
|
1833008WL041704
|
Khushal Ramkrush Mendhe
|
00051
|
MAHB0001861
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906503
|
|
KHUSHAL RAMKRUSHN ME
|
BANK OF BARODA(606985)
|
|
140
|
Deori
|
MH-33-008-036-001/373
(SHIRPUR BANDH)
|
1833008000NRG24270320241480776
|
28/03/2024
|
ANITA RAJU SHENDE
|
1833008WL041704
|
ANITA RAJU SHENDE
|
00051
|
MAHB0001861
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906496
|
|
Mrs. ANITA NANDLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Deori
|
MH-33-008-036-001/521
(SHIRPUR BANDH)
|
1833008000NRG24270320241482393
|
28/03/2024
|
Devendraprasad Beniram Shahare
|
1833008WL041726
|
Devendraprasad Beniram Shahare
|
00051
|
MAHB0001861
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906499
|
|
MR DEVENDRAPRASAD BENIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Deori
|
MH-33-008-036-002/7
(SHIRPUR BANDH)
|
1833008000NRG24270320241482510
|
28/03/2024
|
Avinash Sundarlal Kunjam
|
1833008WL041726
|
Avinash Sundarlal Kunjam
|
00051
|
MAHB0001861
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906493
|
|
Master AVINAS SUNDAR KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Deori
|
MH-33-008-039-001/223
(SHEDEPAR)
|
1833008000NRG24270320241480951
|
28/03/2024
|
bhumala dhansajan khangal
|
1833008WL041709
|
bhumala dhansajan khangal
|
00051
|
MAHB0001861
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906490
|
|
Mrs. BHUMALAL DHANSAJAN KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Deori
|
MH-33-008-039-002/23
(SHEDEPAR)
|
1833008000NRG24270320241480980
|
28/03/2024
|
alka surendr jamdal
|
1833008WL041709
|
alka surendr jamdal
|
00051
|
MAHB0001861
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906406
|
|
Mrs. ALKA SURENDRA JAMDAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Deori
|
MH-33-008-046-001/112
(AMGAON)
|
1833008000NRG24280320241491780
|
28/03/2024
|
Puja Manohar Drugakar
|
1833008WL041863
|
Puja Manohar Drugakar
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906500
|
|
Miss. Puja Manohar Drugakar
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Deori
|
MH-33-008-046-001/116
(AMGAON)
|
1833008000NRG24280320241491782
|
28/03/2024
|
ISHWAR RAGHUNATH UPARIKAR
|
1833008WL041863
|
ISHWAR RAGHUNATH UPARIKAR
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906489
|
|
Mr. ISHWAR RAGHUNATH UPARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Deori
|
MH-33-008-046-001/116
(AMGAON)
|
1833008000NRG24280320241491783
|
28/03/2024
|
PUSHPA ISHWAR UPRIKAR
|
1833008WL041863
|
PUSHPA ISHWAR UPRIKAR
|
00051
|
MAHB0001861
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906407
|
|
Mrs. PUSHPA ISHWAR UPRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Deori
|
MH-33-008-046-001/117
(AMGAON)
|
1833008000NRG24280320241491786
|
28/03/2024
|
Gnyaneshwar Prbhu Uparikar
|
1833008WL041863
|
Gnyaneshwar Prbhu Uparikar
|
00051
|
MAHB0001861
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906405
|
|
GNYANESHWAR PRBHU UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Deori
|
MH-33-008-054-003/147
(SARREGAON)
|
1833008000NRG24280320241492291
|
28/03/2024
|
Pyarelal Yashvant Gurnule
|
1833008WL041867
|
Pyarelal Yashvant Gurnule
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293906501
|
|
PYARELAL YASWANT GURNULE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28365
|
28365
|
|
|
|
|
|
|
|
|
150
|
Deori
|
MH-33-008-002-001/33
(BHAGI)
|
1833008000NRG24270320241471301
|
28/03/2024
|
GITABAI DEVENDRA RAUT
|
1833008WL041577
|
GITABAI DEVENDRA RAUT
|
00078
|
CNRB0005501
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
2293906454
|
|
GITABAI DEVENDRA RAUT
|
CANARA BANK(508532)
|
|
151
|
Deori
|
MH-33-008-022-002/65
(KOTJAMBORA)
|
1833008000NRG24280320241486027
|
28/03/2024
|
Malkanth Divaru Raut
|
1833008WL041747
|
Malkanth Divaru Raut
|
00078
|
CNRB0005501
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906452
|
|
MALKANTH DIVARU RAUT
|
CANARA BANK(508532)
|
|
152
|
Deori
|
MH-33-008-036-001/115
(SHIRPUR BANDH)
|
1833008000NRG24270320241482304
|
28/03/2024
|
Anita Sunil Fulkuvar
|
1833008WL041726
|
Anita Sunil Fulkuvar
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906462
|
|
ANITA RAJLAL JATA
|
BANK OF BARODA(606985)
|
|
153
|
Deori
|
MH-33-008-036-001/143
(SHIRPUR BANDH)
|
1833008000NRG24270320241482327
|
28/03/2024
|
Vachchala Manohar Maraskolhe
|
1833008WL041726
|
Vachchala Manohar Maraskolhe
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906459
|
|
VACHHALA MANOHAR MARASKOLHE
|
BANK OF INDIA(508505)
|
|
154
|
Deori
|
MH-33-008-036-001/233
(SHIRPUR BANDH)
|
1833008000NRG24270320241480686
|
28/03/2024
|
Rohit Balakrush Mendhe
|
1833008WL041704
|
Rohit Balakrush Mendhe
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906418
|
|
ROHIT BALKRUSHNA MENDHE
|
CANARA BANK(508532)
|
|
155
|
Deori
|
MH-33-008-036-001/234
(SHIRPUR BANDH)
|
1833008000NRG24270320241480687
|
28/03/2024
|
Ramratan nathu Mende
|
1833008WL041704
|
Ramratan nathu Mende
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906455
|
|
RAMRATAN NATTHU MENDHE
|
CANARA BANK(508532)
|
|
156
|
Deori
|
MH-33-008-036-001/250
(SHIRPUR BANDH)
|
1833008000NRG24270320241480699
|
28/03/2024
|
Tarasan Parasram Dilla
|
1833008WL041704
|
Tarasan Parasram Dilla
|
00078
|
CNRB0005501
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906461
|
|
TARASAN PARASRAM DILLA
|
CANARA BANK(508532)
|
|
157
|
Deori
|
MH-33-008-036-001/263
(SHIRPUR BANDH)
|
1833008000NRG24270320241480712
|
28/03/2024
|
Gitabai Sitaram Bawane
|
1833008WL041704
|
Gitabai Sitaram Bawane
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906419
|
|
GITA SITARAM BAVANE
|
CANARA BANK(508532)
|
|
158
|
Deori
|
MH-33-008-036-001/307
(SHIRPUR BANDH)
|
1833008000NRG24270320241480736
|
28/03/2024
|
Kuldip Chandrprakash Kawadkar
|
1833008WL041704
|
Kuldip Chandrprakash Kawadkar
|
00078
|
CNRB0005501
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906457
|
|
KULDIP CHANDRPRAKASH KAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Deori
|
MH-33-008-036-001/97
(SHIRPUR BANDH)
|
1833008000NRG24270320241482417
|
28/03/2024
|
Jitendra Jaliram Uikey
|
1833008WL041726
|
Jitendra Jaliram Uikey
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906460
|
|
JITENDRA JALIRAM UIKEY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Deori
|
MH-33-008-036-002/46
(SHIRPUR BANDH)
|
1833008000NRG24270320241482468
|
28/03/2024
|
Ratiram Budharam Mohabe
|
1833008WL041726
|
Ratiram Budharam Mohabe
|
00078
|
CNRB0005501
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906458
|
|
RATIRAM BUDHARAM MOHABE
|
BANK OF INDIA(508505)
|
|
161
|
Deori
|
MH-33-008-039-001/225
(SHEDEPAR)
|
1833008000NRG24270320241480952
|
28/03/2024
|
GAYETRI HEMRAJ CHANDEWAR
|
1833008WL041709
|
GAYETRI HEMRAJ CHANDEWAR
|
00078
|
CNRB0005501
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906453
|
|
GAYATRI HEMRAJ CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Deori
|
MH-33-008-045-002/141
(MURDOLI)
|
1833008000NRG24280320241486181
|
28/03/2024
|
Dhara Devidas Sonule
|
1833008WL041754
|
Dhara Devidas Sonule
|
00078
|
CNRB0005501
|
2212
|
2212
|
Processed
|
29/03/2024
|
|
2293906582
|
|
DHARA DEVIDAS SONULE
|
BANK OF BARODA(606985)
|
|
163
|
Deori
|
MH-33-008-046-001/101
(AMGAON)
|
1833008000NRG24280320241491762
|
28/03/2024
|
SWAPNIL BHARAT LATAYE
|
1833008WL041863
|
SWAPNIL BHARAT LATAYE
|
00078
|
CNRB0005501
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906456
|
|
SWAPNIL BHARAT LATAYE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17854
|
17854
|
|
|
|
|
|
|
|
|
164
|
Deori
|
MH-33-008-022-001/106
(KOTJAMBORA)
|
1833008000NRG24280320241486224
|
28/03/2024
|
WARLU NATTHU RAUT
|
1833008WL041757
|
WARLU NATTHU RAUT
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906474
|
|
VARLU NATTHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Deori
|
MH-33-008-022-001/107
(KOTJAMBORA)
|
1833008000NRG24280320241486071
|
28/03/2024
|
GOPAL JAIRAM SALAME
|
1833008WL041750
|
GOPAL JAIRAM SALAME
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906410
|
|
GOPAL JAIRAM SALAME
|
IDBI BANK(607095)
|
|
166
|
Deori
|
MH-33-008-022-001/112
(KOTJAMBORA)
|
1833008000NRG24280320241486226
|
28/03/2024
|
TILAKCHAND JETHULAL GANGBOIR
|
1833008WL041757
|
TILAKCHAND JETHULAL GANGBOIR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906484
|
|
TILAKCHAND JETHALAL GANGBOIN
|
IDBI BANK(607095)
|
|
167
|
Deori
|
MH-33-008-022-001/122
(KOTJAMBORA)
|
1833008000NRG24280320241485933
|
28/03/2024
|
TEJRAM BHADARU MADAVI
|
1833008WL041747
|
TEJRAM BHADARU MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906615
|
|
TEJRAM BHADRU MADAVI
|
IDBI BANK(607095)
|
|
168
|
Deori
|
MH-33-008-022-001/126
(KOTJAMBORA)
|
1833008000NRG24280320241486074
|
28/03/2024
|
YADORAO DIWARU MADAVI
|
1833008WL041750
|
YADORAO DIWARU MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906468
|
|
YADAVRAO DIWARU MADAVI
|
IDBI BANK(607095)
|
|
169
|
Deori
|
MH-33-008-022-001/128
(KOTJAMBORA)
|
1833008000NRG24280320241486076
|
28/03/2024
|
Lalitabai Nathu Gangboir
|
1833008WL041750
|
Lalitabai Nathu Gangboir
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906616
|
|
LALITABAI NATHU GANGBOIR
|
IDBI BANK(607095)
|
|
170
|
Deori
|
MH-33-008-022-001/128
(KOTJAMBORA)
|
1833008000NRG24280320241486075
|
28/03/2024
|
NATTHU JETHULAL GANGBOIR
|
1833008WL041750
|
NATTHU JETHULAL GANGBOIR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906414
|
|
NATTHU JETHULAL GANGBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Deori
|
MH-33-008-022-001/140
(KOTJAMBORA)
|
1833008000NRG24280320241485936
|
28/03/2024
|
RAJENDRA PRITALAL DUDHAKAVARA
|
1833008WL041747
|
RAJENDRA PRITALAL DUDHAKAVARA
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906479
|
|
RAJENDRA PRITALAL DUDHAKAVARA
|
IDBI BANK(607095)
|
|
172
|
Deori
|
MH-33-008-022-001/146
(KOTJAMBORA)
|
1833008000NRG24280320241486077
|
28/03/2024
|
MOHAN JIVTU UIKE
|
1833008WL041750
|
MOHAN JIVTU UIKE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906473
|
|
MOHAN JIVTU UIKE
|
IDBI BANK(607095)
|
|
173
|
Deori
|
MH-33-008-022-001/146
(KOTJAMBORA)
|
1833008000NRG24280320241486055
|
28/03/2024
|
Pramila Mohan Uikey
|
1833008WL041749
|
Pramila Mohan Uikey
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906626
|
|
PRAMILA MOHAN UIKEY
|
IDBI BANK(607095)
|
|
174
|
Deori
|
MH-33-008-022-001/147
(KOTJAMBORA)
|
1833008000NRG24280320241485937
|
28/03/2024
|
Kaliram Shiwlal Raut
|
1833008WL041747
|
Kaliram Shiwlal Raut
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906486
|
|
KALIRAM SHIVLAL RAUT
|
IDBI BANK(607095)
|
|
175
|
Deori
|
MH-33-008-022-001/162
(KOTJAMBORA)
|
1833008000NRG24280320241485940
|
28/03/2024
|
SHALIKRAM THUNAJI MADAVI
|
1833008WL041747
|
SHALIKRAM THUNAJI MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906465
|
|
MADAVI SALIKRAM THUNAJI
|
IDBI BANK(607095)
|
|
176
|
Deori
|
MH-33-008-022-001/171
(KOTJAMBORA)
|
1833008000NRG24280320241486078
|
28/03/2024
|
SHALIKRAM NATTHU RAUT
|
1833008WL041750
|
SHALIKRAM NATTHU RAUT
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906463
|
|
SHALIKRAM NATTHU RAUT
|
IDBI BANK(607095)
|
|
177
|
Deori
|
MH-33-008-022-001/172
(KOTJAMBORA)
|
1833008000NRG24280320241486056
|
28/03/2024
|
JIRAKHAN
|
1833008WL041749
|
JIRAKHAN
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906471
|
|
JIRAKHAN MOHAN GAIKWAL
|
IDBI BANK(607095)
|
|
178
|
Deori
|
MH-33-008-022-001/173
(KOTJAMBORA)
|
1833008000NRG24280320241486057
|
28/03/2024
|
Pustakalabai Ganeshram Taram
|
1833008WL041749
|
Pustakalabai Ganeshram Taram
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906623
|
|
PUSTAKALA GANESHRAM TARAM
|
IDBI BANK(607095)
|
|
179
|
Deori
|
MH-33-008-022-001/179
(KOTJAMBORA)
|
1833008000NRG24280320241485941
|
28/03/2024
|
Vilash Tanuji Sakhare
|
1833008WL041747
|
Vilash Tanuji Sakhare
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906621
|
|
VILAS TANUJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Deori
|
MH-33-008-022-001/189
(KOTJAMBORA)
|
1833008000NRG24280320241485943
|
28/03/2024
|
Virendra Bhashkar Raut
|
1833008WL041747
|
Virendra Bhashkar Raut
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906622
|
|
VIRENDRA BHASHKAR RAUT
|
IDBI BANK(607095)
|
|
181
|
Deori
|
MH-33-008-022-001/191
(KOTJAMBORA)
|
1833008000NRG24280320241485945
|
28/03/2024
|
CHHATRAPAL GANASU MADAVI
|
1833008WL041747
|
CHHATRAPAL GANASU MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906415
|
|
CHHATRAPAL GANASU MADAVI
|
IDBI BANK(607095)
|
|
182
|
Deori
|
MH-33-008-022-001/192
(KOTJAMBORA)
|
1833008000NRG24280320241485946
|
28/03/2024
|
DHANRAJ BISAN MADAVI
|
1833008WL041747
|
DHANRAJ BISAN MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906613
|
|
DHANRAJ BISAN MADAVI
|
IDBI BANK(607095)
|
|
183
|
Deori
|
MH-33-008-022-001/196
(KOTJAMBORA)
|
1833008000NRG24280320241486080
|
28/03/2024
|
ROOPCHAND jETHUMAL GANGBOIR
|
1833008WL041750
|
ROOPCHAND jETHUMAL GANGBOIR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906477
|
|
ROOPCHAND JETHULAL GANGBOIR
|
IDBI BANK(607095)
|
|
184
|
Deori
|
MH-33-008-022-001/196
(KOTJAMBORA)
|
1833008000NRG24280320241486081
|
28/03/2024
|
USHABAI RUPCHAND GANGBOIR
|
1833008WL041750
|
USHABAI RUPCHAND GANGBOIR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906610
|
|
USHABAI RUPCHAND GANGBOIR
|
IDBI BANK(607095)
|
|
185
|
Deori
|
MH-33-008-022-001/201
(KOTJAMBORA)
|
1833008000NRG24280320241486058
|
28/03/2024
|
SHRIRAM THNAJI MADAVI
|
1833008WL041749
|
SHRIRAM THNAJI MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906620
|
|
SHRIRAM THNAJI MADAVI
|
IDBI BANK(607095)
|
|
186
|
Deori
|
MH-33-008-022-001/212
(KOTJAMBORA)
|
1833008000NRG24280320241486040
|
28/03/2024
|
KUNJILAL ARJUN PANDHARE
|
1833008WL041748
|
KUNJILAL ARJUN PANDHARE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906488
|
|
KUNJILAL ARJUN PANDHARE
|
IDBI BANK(607095)
|
|
187
|
Deori
|
MH-33-008-022-001/214
(KOTJAMBORA)
|
1833008000NRG24280320241485953
|
28/03/2024
|
NILKANTH GHHANULAL BAGDIRIA
|
1833008WL041747
|
NILKANTH GHHANULAL BAGDIRIA
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906472
|
|
NILKANTH ZANULAL BAGDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Deori
|
MH-33-008-022-001/235
(KOTJAMBORA)
|
1833008000NRG24280320241485959
|
28/03/2024
|
Jagdev Dhaniram Madavi
|
1833008WL041747
|
Jagdev Dhaniram Madavi
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906624
|
|
JAGDEV DHANIRAM MADAVI
|
IDBI BANK(607095)
|
|
189
|
Deori
|
MH-33-008-022-001/236
(KOTJAMBORA)
|
1833008000NRG24280320241486060
|
28/03/2024
|
KRISHNA KESHAVRAO SAKHARE
|
1833008WL041749
|
KRISHNA KESHAVRAO SAKHARE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906417
|
|
KRISHNA KESHAVRAO SAKHARE
|
IDBI BANK(607095)
|
|
190
|
Deori
|
MH-33-008-022-001/239
(KOTJAMBORA)
|
1833008000NRG24280320241486083
|
28/03/2024
|
Hansraj Ramuji Kolhare
|
1833008WL041750
|
Hansraj Ramuji Kolhare
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906608
|
|
HANSRAJ RAMUJU KOLHARE
|
IDBI BANK(607095)
|
|
191
|
Deori
|
MH-33-008-022-001/247
(KOTJAMBORA)
|
1833008000NRG24280320241485960
|
28/03/2024
|
Shriram Sattar Taram
|
1833008WL041747
|
Shriram Sattar Taram
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906628
|
|
SHRIRAM SATTAR TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Deori
|
MH-33-008-022-001/256
(KOTJAMBORA)
|
1833008000NRG24280320241486061
|
28/03/2024
|
Zalu Raju Bhogare
|
1833008WL041749
|
Zalu Raju Bhogare
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906366
|
|
ZALU RAJU BHOGARE
|
IDBI BANK(607095)
|
|
193
|
Deori
|
MH-33-008-022-001/265
(KOTJAMBORA)
|
1833008000NRG24280320241485961
|
28/03/2024
|
PACHOBAI GOPAL SUVA
|
1833008WL041747
|
PACHOBAI GOPAL SUVA
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906607
|
|
PACHOBAI GOPAL SUVA
|
IDBI BANK(607095)
|
|
194
|
Deori
|
MH-33-008-022-001/267
(KOTJAMBORA)
|
1833008000NRG24280320241485962
|
28/03/2024
|
NAKUL MAHESH DUDHKVRA
|
1833008WL041747
|
NAKUL MAHESH DUDHKVRA
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906485
|
|
NAKUL MAHESH DUDHKAWARA
|
IDBI BANK(607095)
|
|
195
|
Deori
|
MH-33-008-022-001/272
(KOTJAMBORA)
|
1833008000NRG24280320241486231
|
28/03/2024
|
SHIVLAL PAIKU DONGRE
|
1833008WL041757
|
SHIVLAL PAIKU DONGRE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906464
|
|
MR SHIVALAL PAIKU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Deori
|
MH-33-008-022-001/273
(KOTJAMBORA)
|
1833008000NRG24280320241486086
|
28/03/2024
|
Vinabai Nilkanth Pade
|
1833008WL041750
|
Vinabai Nilkanth Pade
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906629
|
|
VINABAI NILKANTH PADE
|
IDBI BANK(607095)
|
|
197
|
Deori
|
MH-33-008-022-001/275
(KOTJAMBORA)
|
1833008000NRG24280320241485963
|
28/03/2024
|
BHIKAM DUARU JULA
|
1833008WL041747
|
BHIKAM DUARU JULA
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906469
|
|
BHIKAM DULARI JULA
|
IDBI BANK(607095)
|
|
198
|
Deori
|
MH-33-008-022-001/296
(KOTJAMBORA)
|
1833008000NRG24280320241486088
|
28/03/2024
|
PAPPU SOMA RAUT
|
1833008WL041750
|
PAPPU SOMA RAUT
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906483
|
|
PAPPU SOMA RAUT
|
IDBI BANK(607095)
|
|
199
|
Deori
|
MH-33-008-022-001/301
(KOTJAMBORA)
|
1833008000NRG24280320241485968
|
28/03/2024
|
BABURAO PILASU UIKE
|
1833008WL041747
|
BABURAO PILASU UIKE
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906478
|
|
BABURAO PILSU UIKYE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
200
|
Deori
|
MH-33-008-022-001/301
(KOTJAMBORA)
|
1833008000NRG24280320241485967
|
28/03/2024
|
RUPALATA BABURAO UIKEY
|
1833008WL041747
|
RUPALATA BABURAO UIKEY
|
00165
|
IBKL0000576
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906614
|
|
RUPLATA BABURAO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Deori
|
MH-33-008-022-001/304
(KOTJAMBORA)
|
1833008000NRG24280320241485969
|
28/03/2024
|
Madhukar Natthu Raut
|
1833008WL041747
|
Madhukar Natthu Raut
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906611
|
|
MADHUKAR NATTHU RAUT
|
IDBI BANK(607095)
|
|
202
|
Deori
|
MH-33-008-022-001/305
(KOTJAMBORA)
|
1833008000NRG24280320241486063
|
28/03/2024
|
HARPAL KESHORAO SAKHARE
|
1833008WL041749
|
HARPAL KESHORAO SAKHARE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906467
|
|
HARPAL KESHORAO SHAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Deori
|
MH-33-008-022-001/323
(KOTJAMBORA)
|
1833008000NRG24280320241486066
|
28/03/2024
|
Puransing Mangalsing Gangaboir
|
1833008WL041749
|
Puransing Mangalsing Gangaboir
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906604
|
|
PURANSING MANGALSING GANGABOIR
|
IDBI BANK(607095)
|
|
204
|
Deori
|
MH-33-008-022-001/352
(KOTJAMBORA)
|
1833008000NRG24280320241485970
|
28/03/2024
|
Radhika Hemantkumar Sonagar
|
1833008WL041747
|
Radhika Hemantkumar Sonagar
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906619
|
|
RADHIKA HEMANTKUMAR SONAGAR
|
IDBI BANK(607095)
|
|
205
|
Deori
|
MH-33-008-022-001/354
(KOTJAMBORA)
|
1833008000NRG24280320241486234
|
28/03/2024
|
Ashok Lahu Raut
|
1833008WL041757
|
Ashok Lahu Raut
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906365
|
|
ASHOK LAHU RAUT
|
IDBI BANK(607095)
|
|
206
|
Deori
|
MH-33-008-022-001/357
(KOTJAMBORA)
|
1833008000NRG24280320241485971
|
28/03/2024
|
Dilip Khushal Taram
|
1833008WL041747
|
Dilip Khushal Taram
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906609
|
|
DILIP KHUSHAL TARAM
|
IDBI BANK(607095)
|
|
207
|
Deori
|
MH-33-008-022-001/376
(KOTJAMBORA)
|
1833008000NRG24280320241486069
|
28/03/2024
|
Kishor Govinda Raut
|
1833008WL041749
|
Kishor Govinda Raut
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906599
|
|
KISHOR GOVINDA RAUT
|
ICICI BANK LTD(508534)
|
|
208
|
Deori
|
MH-33-008-022-001/426
(KOTJAMBORA)
|
1833008000NRG24280320241485976
|
28/03/2024
|
ROHIDAS DEVRAJ MESHRAM
|
1833008WL041747
|
ROHIDAS DEVRAJ MESHRAM
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906618
|
|
ROHIDASH DEVRAJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Deori
|
MH-33-008-022-001/431
(KOTJAMBORA)
|
1833008000NRG24280320241485978
|
28/03/2024
|
Chandrabhan Khushal Taram
|
1833008WL041747
|
Chandrabhan Khushal Taram
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906625
|
|
CHANDRABHAN KHUSHAL TARAM
|
IDBI BANK(607095)
|
|
210
|
Deori
|
MH-33-008-022-001/483
(KOTJAMBORA)
|
1833008000NRG24280320241485980
|
28/03/2024
|
VARSHA DASHRATH MADAVI
|
1833008WL041747
|
VARSHA DASHRATH MADAVI
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906481
|
|
VARSHABAI DASHRATH MADAVI
|
IDBI BANK(607095)
|
|
211
|
Deori
|
MH-33-008-022-001/86
(KOTJAMBORA)
|
1833008000NRG24280320241485982
|
28/03/2024
|
PRABHU NATTHU RAUT
|
1833008WL041747
|
PRABHU NATTHU RAUT
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906480
|
|
PRABHU NATTHU RAUT
|
IDBI BANK(607095)
|
|
212
|
Deori
|
MH-33-008-022-001/87
(KOTJAMBORA)
|
1833008000NRG24280320241486091
|
28/03/2024
|
Omraj Kisan Chanap
|
1833008WL041750
|
Omraj Kisan Chanap
|
00165
|
IBKL0000576
|
1024
|
1024
|
Rejected
|
29/03/2024
|
|
2293906476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Deori
|
MH-33-008-022-001/92
(KOTJAMBORA)
|
1833008000NRG24280320241486092
|
28/03/2024
|
JAGNNATH SADARAM BHOYAR
|
1833008WL041750
|
JAGNNATH SADARAM BHOYAR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906487
|
|
JAGANNATH SADARAM BHOYAR
|
IDBI BANK(607095)
|
|
214
|
Deori
|
MH-33-008-022-002/10
(KOTJAMBORA)
|
1833008000NRG24280320241485985
|
28/03/2024
|
MINA RAJKUMAR VAKEKAR
|
1833008WL041747
|
MINA RAJKUMAR VAKEKAR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906602
|
|
MEENA RAJKUMAR VAKEKAR
|
IDBI BANK(607095)
|
|
215
|
Deori
|
MH-33-008-022-002/12
(KOTJAMBORA)
|
1833008000NRG24280320241485987
|
28/03/2024
|
SULOCHANA SURAJ PIHIDE
|
1833008WL041747
|
SULOCHANA SURAJ PIHIDE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906601
|
|
SULOCHANA SURAJ PIHADE
|
IDBI BANK(607095)
|
|
216
|
Deori
|
MH-33-008-022-002/15
(KOTJAMBORA)
|
1833008000NRG24280320241485988
|
28/03/2024
|
RAUT YOGRAJ TANSU
|
1833008WL041747
|
RAUT YOGRAJ TANSU
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906466
|
|
RAUT YOGRAJ TANSU
|
IDBI BANK(607095)
|
|
217
|
Deori
|
MH-33-008-022-002/18
(KOTJAMBORA)
|
1833008000NRG24280320241485990
|
28/03/2024
|
Namdev Jagannath Ambade
|
1833008WL041747
|
Namdev Jagannath Ambade
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906612
|
|
NAMDEO JAGANNATH AMBADE
|
IDBI BANK(607095)
|
|
218
|
Deori
|
MH-33-008-022-002/19
(KOTJAMBORA)
|
1833008000NRG24280320241485991
|
28/03/2024
|
Savita Raghunath Vakekar
|
1833008WL041747
|
Savita Raghunath Vakekar
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906364
|
|
SAVITA RAGHUNATH VAKEKAR
|
IDBI BANK(607095)
|
|
219
|
Deori
|
MH-33-008-022-002/20
(KOTJAMBORA)
|
1833008000NRG24280320241485992
|
28/03/2024
|
JAGANNATH BUDHA BHALAKADE
|
1833008WL041747
|
JAGANNATH BUDHA BHALAKADE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906617
|
|
JAGANNATHJI BUDHAJI BHALKADE
|
IDBI BANK(607095)
|
|
220
|
Deori
|
MH-33-008-022-002/25
(KOTJAMBORA)
|
1833008000NRG24280320241485993
|
28/03/2024
|
anusaya ramkrushn vasekar
|
1833008WL041747
|
anusaya ramkrushn vasekar
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906603
|
|
ANUSHAYABAI RAMKRUSHNA VAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Deori
|
MH-33-008-022-002/317
(KOTJAMBORA)
|
1833008000NRG24280320241485997
|
28/03/2024
|
Kailas Shamrao Ambade
|
1833008WL041747
|
Kailas Shamrao Ambade
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906412
|
|
KAILASH SHAMRAO AMBADE
|
IDBI BANK(607095)
|
|
222
|
Deori
|
MH-33-008-022-002/318
(KOTJAMBORA)
|
1833008000NRG24280320241485998
|
28/03/2024
|
Roshan Vishwanath Vakekar
|
1833008WL041747
|
Roshan Vishwanath Vakekar
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906627
|
|
ROSHAN VISHVANATH WAKEKAR
|
IDBI BANK(607095)
|
|
223
|
Deori
|
MH-33-008-022-002/32
(KOTJAMBORA)
|
1833008000NRG24280320241485999
|
28/03/2024
|
BHARAT MODKU VAKEKAR
|
1833008WL041747
|
BHARAT MODKU VAKEKAR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906630
|
|
BHARAT MODKU VAKEKAR
|
IDBI BANK(607095)
|
|
224
|
Deori
|
MH-33-008-022-002/35
(KOTJAMBORA)
|
1833008000NRG24280320241486005
|
28/03/2024
|
KUNDA LAXMAN WALEKAR
|
1833008WL041747
|
KUNDA LAXMAN WALEKAR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906367
|
|
KUNTA LAXMAN WAKEKAR
|
IDBI BANK(607095)
|
|
225
|
Deori
|
MH-33-008-022-002/4
(KOTJAMBORA)
|
1833008000NRG24280320241486013
|
28/03/2024
|
SHOBHARAM BHIVA BHOYAR
|
1833008WL041747
|
SHOBHARAM BHIVA BHOYAR
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906416
|
|
BHOYAR SHOBHARAM BHIVAJI
|
IDBI BANK(607095)
|
|
226
|
Deori
|
MH-33-008-022-002/416
(KOTJAMBORA)
|
1833008000NRG24280320241486014
|
28/03/2024
|
Jayendra Shivalal Bhoyar
|
1833008WL041747
|
Jayendra Shivalal Bhoyar
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906598
|
|
JAYENDRA SHIVLAL BHOYAR
|
IDBI BANK(607095)
|
|
227
|
Deori
|
MH-33-008-022-002/46
(KOTJAMBORA)
|
1833008000NRG24280320241486016
|
28/03/2024
|
BABURAO ATMARAM AMBADE
|
1833008WL041747
|
BABURAO ATMARAM AMBADE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906606
|
|
BABURAO ATMARAM AMBADE
|
IDBI BANK(607095)
|
|
228
|
Deori
|
MH-33-008-022-002/47
(KOTJAMBORA)
|
1833008000NRG24280320241486018
|
28/03/2024
|
HARPAL KEWALRAM GAORANE
|
1833008WL041747
|
HARPAL KEWALRAM GAORANE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906482
|
|
HARPAL KEWALRAM GAWRANE
|
IDBI BANK(607095)
|
|
229
|
Deori
|
MH-33-008-022-002/6
(KOTJAMBORA)
|
1833008000NRG24280320241486024
|
28/03/2024
|
bagvat pandurang valde
|
1833008WL041747
|
bagvat pandurang valde
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906600
|
|
BHAGAWAT PANDORANG WALADE
|
IDBI BANK(607095)
|
|
230
|
Deori
|
MH-33-008-022-002/62
(KOTJAMBORA)
|
1833008000NRG24280320241486025
|
28/03/2024
|
Shankar Pandurang Valde
|
1833008WL041747
|
Shankar Pandurang Valde
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906470
|
|
SHANKAR PANDURANG WALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Deori
|
MH-33-008-022-002/66
(KOTJAMBORA)
|
1833008000NRG24280320241486028
|
28/03/2024
|
CHITRAREKHA SUNDAR GAJBHIYE
|
1833008WL041747
|
CHITRAREKHA SUNDAR GAJBHIYE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906605
|
|
CHITRALEKHA SUNDARLAL GAJBHIYE
|
IDBI BANK(607095)
|
|
232
|
Deori
|
MH-33-008-022-002/78
(KOTJAMBORA)
|
1833008000NRG24280320241486031
|
28/03/2024
|
CHANDRAPAL KEWALRAM GAWRANE
|
1833008WL041747
|
CHANDRAPAL KEWALRAM GAWRANE
|
00165
|
IBKL0000576
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906413
|
|
CHANDRAPAL KEWALRAM GAWRANE
|
IDBI BANK(607095)
|
|
233
|
Deori
|
MH-33-008-050-002/311
(MURMADI)
|
1833008000NRG24270320241470597
|
28/03/2024
|
Yamuna Ishar Netam
|
1833008WL041552
|
Yamuna Ishar Netam
|
00165
|
IBKL0000576
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2293906631
|
|
YAMUNA ISHAR NETAM
|
IDBI BANK(607095)
|
|
234
|
Deori
|
MH-33-008-057-001/154
(PALASGAON (CHU.))
|
1833008000NRG24280320241493866
|
28/03/2024
|
PRAKASH MANGALDAS MADAVI
|
1833008WL041896
|
PRAKASH MANGALDAS MADAVI
|
00165
|
IBKL0000576
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293906411
|
|
MADAVI PRAKAS MANGALDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
235
|
Deori
|
MH-33-008-057-001/50
(PALASGAON (CHU.))
|
1833008000NRG24280320241493878
|
28/03/2024
|
LALITA GAJANAN TOFE
|
1833008WL041896
|
LALITA GAJANAN TOFE
|
00165
|
IBKL0000576
|
270
|
270
|
Processed
|
29/03/2024
|
|
2293906475
|
|
MISS LALITA GAJANAN TOFE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74308
|
74308
|
|
|
|
|
|
|
|
|
236
|
Deori
|
MH-33-008-036-001/108
(SHIRPUR BANDH)
|
1833008000NRG24270320241480636
|
28/03/2024
|
AKASH KISAN BAMBAR
|
1833008WL041704
|
AKASH KISAN BAMBAR
|
00415
|
SBIN0001169
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906632
|
|
MR AKASH KISAN BAMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
Deori
|
MH-33-008-014-002/262
(UDEPUR)
|
1833008000NRG24270320241466703
|
28/03/2024
|
Garib Ramsay Dhurve
|
1833008WL041501
|
Garib Ramsay Dhurve
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293906660
|
|
GARIBA RAMSAY DHURVE-LENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Deori
|
MH-33-008-020-001/1
(PURADA)
|
1833008000NRG24270320241474528
|
28/03/2024
|
rahul wasudeo sakhare
|
1833008WL041620
|
rahul wasudeo sakhare
|
00415
|
SBIN0012308
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2293906640
|
|
RAHUL WASUDEO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Deori
|
MH-33-008-020-001/1
(PURADA)
|
1833008000NRG24270320241474527
|
28/03/2024
|
RAWIKANNTA WASHUDEW SHAKHARE
|
1833008WL041620
|
RAWIKANNTA WASHUDEW SHAKHARE
|
00415
|
SBIN0012308
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2293906358
|
|
MRS RAWIKANNTA WASHUDEW SHAKHARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Deori
|
MH-33-008-020-001/1
(PURADA)
|
1833008000NRG24270320241474529
|
28/03/2024
|
vivek vasudeo sakhare
|
1833008WL041620
|
vivek vasudeo sakhare
|
00415
|
SBIN0012308
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2293906362
|
|
MASTER VIVEK WASUDEO SAKHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Deori
|
MH-33-008-020-001/389
(PURADA)
|
1833008000NRG24270320241474543
|
28/03/2024
|
mahesh ganu kovachi
|
1833008WL041620
|
mahesh ganu kovachi
|
00415
|
SBIN0012308
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2293906639
|
|
MR MAHESH GANU KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Deori
|
MH-33-008-022-001/108
(KOTJAMBORA)
|
1833008000NRG24280320241486072
|
28/03/2024
|
Tejram Shivaram Pade
|
1833008WL041750
|
Tejram Shivaram Pade
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906662
|
|
MR TEJARAM SHIVARAM PADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Deori
|
MH-33-008-022-001/190
(KOTJAMBORA)
|
1833008000NRG24280320241485944
|
28/03/2024
|
Prakash Sukaji Shahare
|
1833008WL041747
|
Prakash Sukaji Shahare
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906643
|
|
PRAKASH SUKAJI SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Deori
|
MH-33-008-022-001/248
(KOTJAMBORA)
|
1833008000NRG24280320241486043
|
28/03/2024
|
FERURAM SUKHARAM GOBARKUWAR
|
1833008WL041748
|
FERURAM SUKHARAM GOBARKUWAR
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906351
|
|
MR FERURAM SUKHARAM GOBARKUWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Deori
|
MH-33-008-022-001/270
(KOTJAMBORA)
|
1833008000NRG24280320241486085
|
28/03/2024
|
Vijay Dayaram Madavi
|
1833008WL041750
|
Vijay Dayaram Madavi
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906642
|
|
MR VIJAY DAYARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Deori
|
MH-33-008-022-001/283
(KOTJAMBORA)
|
1833008000NRG24280320241486046
|
28/03/2024
|
Shamlal Ganuji Netam
|
1833008WL041748
|
Shamlal Ganuji Netam
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906352
|
|
NETAM SHAMLAL GANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
247
|
Deori
|
MH-33-008-022-001/331
(KOTJAMBORA)
|
1833008000NRG24280320241486067
|
28/03/2024
|
Rajkumar Bhaiyalal Madavi
|
1833008WL041749
|
Rajkumar Bhaiyalal Madavi
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906656
|
|
RAJKUMAR BHAIYALAL MADAVI
|
BANK OF INDIA(508505)
|
|
248
|
Deori
|
MH-33-008-022-001/410
(KOTJAMBORA)
|
1833008000NRG24280320241485974
|
28/03/2024
|
DEVENDRA DEVRAJ MESHRAM
|
1833008WL041747
|
DEVENDRA DEVRAJ MESHRAM
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906326
|
|
MR DEVENDRA DEVRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Deori
|
MH-33-008-022-001/435
(KOTJAMBORA)
|
1833008000NRG24280320241486050
|
28/03/2024
|
SANJAY JAIRAM MADAVI
|
1833008WL041748
|
SANJAY JAIRAM MADAVI
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906661
|
|
MR SANJAY JAIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Deori
|
MH-33-008-022-001/467
(KOTJAMBORA)
|
1833008000NRG24280320241486238
|
28/03/2024
|
Fulavanta Channulal Madavi
|
1833008WL041757
|
Fulavanta Channulal Madavi
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906657
|
|
MRS FULWANTA CHHANULAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Deori
|
MH-33-008-022-001/485
(KOTJAMBORA)
|
1833008000NRG24280320241485981
|
28/03/2024
|
ANANDRAO GANSUJI MADAVI
|
1833008WL041747
|
ANANDRAO GANSUJI MADAVI
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906663
|
|
MR ANANDRAO GANSUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Deori
|
MH-33-008-022-002/360
(KOTJAMBORA)
|
1833008000NRG24280320241486007
|
28/03/2024
|
Anita Mahesh Bhoyar
|
1833008WL041747
|
Anita Mahesh Bhoyar
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906664
|
|
MRS ANITA MAHESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Deori
|
MH-33-008-022-002/9
(KOTJAMBORA)
|
1833008000NRG24280320241486033
|
28/03/2024
|
Chaitram Shivlal Bhoyar
|
1833008WL041747
|
Chaitram Shivlal Bhoyar
|
00415
|
SBIN0012308
|
1024
|
1024
|
Processed
|
29/03/2024
|
|
2293906659
|
|
MR CHAITRAM SHIVLAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Deori
|
MH-33-008-024-002/144
(BORGAON B)
|
1833008000NRG24280320241486340
|
28/03/2024
|
lata
|
1833008WL041765
|
lata
|
00415
|
SBIN0012308
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
2293906644
|
|
MRS LATA YOGESH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Deori
|
MH-33-008-024-002/144
(BORGAON B)
|
1833008000NRG24280320241486339
|
28/03/2024
|
YOGESH ZANAKLAL BRAMHANKAR
|
1833008WL041765
|
YOGESH ZANAKLAL BRAMHANKAR
|
00415
|
SBIN0012308
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906361
|
|
YOGESH JHANKALAL BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
256
|
Deori
|
MH-33-008-024-002/611
(BORGAON B)
|
1833008000NRG24280320241486283
|
28/03/2024
|
DHANRAJ PRADHAN
|
1833008WL041761
|
DHANRAJ PRADHAN
|
00415
|
SBIN0012308
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906354
|
|
MR DHANRAJ PREMLAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Deori
|
MH-33-008-024-002/637
(BORGAON B)
|
1833008000NRG24280320241486344
|
28/03/2024
|
OMPRAKASH JHANAKLAL BRAMHANKAR
|
1833008WL041765
|
OMPRAKASH JHANAKLAL BRAMHANKAR
|
00415
|
SBIN0012308
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
2293906641
|
|
MR OMPRAKASH ZANAKLAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Deori
|
MH-33-008-033-002/122
(SURTOLI)
|
1833008000NRG24280320241485465
|
28/03/2024
|
MEENA BHARATRAM TARONE
|
1833008WL041742
|
MEENA BHARATRAM TARONE
|
00415
|
SBIN0012308
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906359
|
|
MRS MINABAI TARONE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Deori
|
MH-33-008-033-002/59
(SURTOLI)
|
1833008000NRG24280320241485514
|
28/03/2024
|
ANIL ASHOK NANDESHWAR
|
1833008WL041742
|
ANIL ASHOK NANDESHWAR
|
00415
|
SBIN0012308
|
840
|
840
|
Processed
|
29/03/2024
|
|
2293906363
|
|
Mr. Anil Ashok Nandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Deori
|
MH-33-008-036-001/124
(SHIRPUR BANDH)
|
1833008000NRG24270320241482314
|
28/03/2024
|
Umesh Khemraj Madavi
|
1833008WL041726
|
Umesh Khemraj Madavi
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906665
|
|
MR UMESH KHEMRAJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Deori
|
MH-33-008-036-001/165
(SHIRPUR BANDH)
|
1833008000NRG24270320241482354
|
28/03/2024
|
Shilpa Rajkumar Kumbhare
|
1833008WL041726
|
Shilpa Rajkumar Kumbhare
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906652
|
|
MISS SHILPA RAJKUMAR KHUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Deori
|
MH-33-008-036-001/227
(SHIRPUR BANDH)
|
1833008000NRG24270320241480679
|
28/03/2024
|
Bharat Kuwarlal Mendhe
|
1833008WL041704
|
Bharat Kuwarlal Mendhe
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906357
|
|
MR BHARAT KUVARALAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Deori
|
MH-33-008-036-001/227
(SHIRPUR BANDH)
|
1833008000NRG24270320241480678
|
28/03/2024
|
Mayabai Kuvarlal Mendhe
|
1833008WL041704
|
Mayabai Kuvarlal Mendhe
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906356
|
|
MAYABAI KUVARALAL MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Deori
|
MH-33-008-036-001/352
(SHIRPUR BANDH)
|
1833008000NRG24270320241480762
|
28/03/2024
|
Seema Baliram Koreti
|
1833008WL041704
|
Seema Baliram Koreti
|
00415
|
SBIN0012308
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2293906646
|
|
MISS SEEMA BALIRAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Deori
|
MH-33-008-036-001/415
(SHIRPUR BANDH)
|
1833008000NRG24270320241480786
|
28/03/2024
|
Priti Santosh Bhajipale
|
1833008WL041704
|
Priti Santosh Bhajipale
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906651
|
|
MS PRITI SANTOSH BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Deori
|
MH-33-008-036-002/25
(SHIRPUR BANDH)
|
1833008000NRG24270320241482440
|
28/03/2024
|
Mahesh Jiwanlal Madavi
|
1833008WL041726
|
Mahesh Jiwanlal Madavi
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906650
|
|
MR MAHESH JEEWANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Deori
|
MH-33-008-036-002/25
(SHIRPUR BANDH)
|
1833008000NRG24270320241482441
|
28/03/2024
|
Mangala Dinesh Madavi
|
1833008WL041726
|
Mangala Dinesh Madavi
|
00415
|
SBIN0012308
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906353
|
|
MRS MANGLATAI DINESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Deori
|
MH-33-008-037-002/63
(GOTABHODI)
|
1833008000NRG24280320241486176
|
28/03/2024
|
Sanjay Suresh Salame
|
1833008WL041753
|
Sanjay Suresh Salame
|
00415
|
SBIN0012308
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906658
|
|
MR SANJAY SURESH SALAME
|
STATE BANK OF INDIA(508548)
|
|
269
|
Deori
|
MH-33-008-039-001/240
(SHEDEPAR)
|
1833008000NRG24270320241480958
|
28/03/2024
|
pramod dudhram nardange
|
1833008WL041709
|
pramod dudhram nardange
|
00415
|
SBIN0012308
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906648
|
|
MR PRAMOD DUDHARAM NARDANGE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Deori
|
MH-33-008-039-002/12
(SHEDEPAR)
|
1833008000NRG24270320241480978
|
28/03/2024
|
SOMA CHINTAMAN JAMDAL
|
1833008WL041709
|
SOMA CHINTAMAN JAMDAL
|
00415
|
SBIN0012308
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906637
|
|
JAMDAD SOMA CHINTAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
271
|
Deori
|
MH-33-008-039-002/579
(SHEDEPAR)
|
1833008000NRG24270320241480984
|
28/03/2024
|
SUNIL PRALHAD JAMDAL
|
1833008WL041709
|
SUNIL PRALHAD JAMDAL
|
00415
|
SBIN0012308
|
360
|
360
|
Processed
|
29/03/2024
|
|
2293906638
|
|
MR SUNIL PRALHAD JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Deori
|
MH-33-008-045-002/416
(MURDOLI)
|
1833008000NRG24280320241486188
|
28/03/2024
|
Geeta Kishor Raut
|
1833008WL041754
|
Geeta Kishor Raut
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
29/03/2024
|
|
2293906645
|
|
GEETA KISHOR RAUT
|
CANARA BANK(508532)
|
|
273
|
Deori
|
MH-33-008-045-002/416
(MURDOLI)
|
1833008000NRG24280320241486187
|
28/03/2024
|
Kishor Pandhari Raut
|
1833008WL041754
|
Kishor Pandhari Raut
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
29/03/2024
|
|
2293906636
|
|
Mr. KISHOR PANDHARIJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Deori
|
MH-33-008-045-002/416
(MURDOLI)
|
1833008000NRG24280320241486189
|
28/03/2024
|
Pancham Pandhari Raut
|
1833008WL041754
|
Pancham Pandhari Raut
|
00415
|
SBIN0012308
|
2212
|
2212
|
Processed
|
29/03/2024
|
|
2293906360
|
|
MR PANCHAM PANDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Deori
|
MH-33-008-048-001/397
(CHICHGAD)
|
1833008000NRG24270320241465817
|
28/03/2024
|
Lalita Chandrabhan Kaushil
|
1833008WL041486
|
Lalita Chandrabhan Kaushil
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293906655
|
|
MISS LALITA CHANDRABHAN KAUSHIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Deori
|
MH-33-008-050-001/63
(MURMADI)
|
1833008000NRG24270320241470519
|
28/03/2024
|
Savitri Trilok Madavi
|
1833008WL041551
|
Savitri Trilok Madavi
|
00415
|
SBIN0012308
|
884
|
884
|
Processed
|
29/03/2024
|
|
2293906325
|
|
SAVITRI TRILOK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Deori
|
MH-33-008-050-002/334
(MURMADI)
|
1833008000NRG24270320241470619
|
28/03/2024
|
Tikeshram Padum Taram
|
1833008WL041552
|
Tikeshram Padum Taram
|
00415
|
SBIN0012308
|
896
|
896
|
Processed
|
29/03/2024
|
|
2293906666
|
|
TIKESHRAM PADUM TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Deori
|
MH-33-008-057-001/4
(PALASGAON (CHU.))
|
1833008000NRG24280320241493872
|
28/03/2024
|
Khushendra Hiraman Choudhary
|
1833008WL041896
|
Khushendra Hiraman Choudhary
|
00415
|
SBIN0012308
|
540
|
540
|
Processed
|
29/03/2024
|
|
2293906654
|
|
MR KHUSENDRA HIRAMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
279
|
Deori
|
MH-33-008-057-001/449
(PALASGAON (CHU.))
|
1833008000NRG24280320241493875
|
28/03/2024
|
SUEYABHAN ASARAM UIKEY
|
1833008WL041896
|
SUEYABHAN ASARAM UIKEY
|
00415
|
SBIN0012309
|
540
|
540
|
Processed
|
29/03/2024
|
|
2293906649
|
|
MR SURYABHAN ASARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
280
|
Deori
|
MH-33-008-057-001/45
(PALASGAON (CHU.))
|
1833008000NRG24280320241493876
|
28/03/2024
|
usha tope
|
1833008WL041896
|
usha tope
|
00415
|
SBIN0012309
|
540
|
540
|
Processed
|
29/03/2024
|
|
2293906355
|
|
MRS USHA GANESH TOFE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Deori
|
MH-33-008-057-001/67
(PALASGAON (CHU.))
|
1833008000NRG24280320241493882
|
28/03/2024
|
Sandip Ramkrushna Bhoyar
|
1833008WL041896
|
Sandip Ramkrushna Bhoyar
|
00415
|
SBIN0012309
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293906653
|
|
MR SANDIP RAMKRUSHNA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Deori
|
MH-33-008-057-001/70
(PALASGAON (CHU.))
|
1833008000NRG24280320241493883
|
28/03/2024
|
KAVITA NILKANTH BHOYAR
|
1833008WL041896
|
KAVITA NILKANTH BHOYAR
|
00415
|
SBIN0012309
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293906647
|
|
KAVITA NILKANT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
283
|
Deori
|
MH-33-008-014-001/1
(UDEPUR)
|
1833008000NRG24270320241466688
|
28/03/2024
|
DHANUBAI TOMAL DHAMGAYE
|
1833008WL041500
|
DHANUBAI TOMAL DHAMGAYE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293906429
|
|
DHANUBAI TOMAL DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Deori
|
MH-33-008-014-001/503
(UDEPUR)
|
1833008000NRG24270320241466710
|
28/03/2024
|
NILACHAND RAMESH SHAHADE
|
1833008WL041503
|
NILACHAND RAMESH SHAHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906343
|
|
NILCHAND RAMESH SAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
Deori
|
MH-33-008-024-001/243
(BORGAON B)
|
1833008000NRG24280320241486321
|
28/03/2024
|
Chhaya Suryabhag Bramhankar
|
1833008WL041765
|
Chhaya Suryabhag Bramhankar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906331
|
|
CHAYA SURYBHAN BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Deori
|
MH-33-008-024-001/542
(BORGAON B)
|
1833008000NRG24280320241486325
|
28/03/2024
|
SUNITA RAVINDRA BRAMHANKAR
|
1833008WL041765
|
SUNITA RAVINDRA BRAMHANKAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906333
|
|
SUNITA RAVINDRA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Deori
|
MH-33-008-024-001/543
(BORGAON B)
|
1833008000NRG24280320241486327
|
28/03/2024
|
VANDANA RAKESH BRAMHANKAR
|
1833008WL041765
|
VANDANA RAKESH BRAMHANKAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906339
|
|
VANDANA RAKESH BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Deori
|
MH-33-008-024-001/65
(BORGAON B)
|
1833008000NRG24280320241486329
|
28/03/2024
|
HARILAL GANPAT BRAMHANKAR
|
1833008WL041765
|
HARILAL GANPAT BRAMHANKAR
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
2293906330
|
|
BRAMHANKAR HARLAL GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
289
|
Deori
|
MH-33-008-024-001/79
(BORGAON B)
|
1833008000NRG24280320241486269
|
28/03/2024
|
vandana tanbaji bhongade
|
1833008WL041761
|
vandana tanbaji bhongade
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906350
|
|
VANDANA TANBA BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
Deori
|
MH-33-008-024-002/104
(BORGAON B)
|
1833008000NRG24280320241486272
|
28/03/2024
|
Vinayak Pandurang Karamkar
|
1833008WL041761
|
Vinayak Pandurang Karamkar
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906327
|
|
KARAMKAR VUNAYAK PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
291
|
Deori
|
MH-33-008-024-002/89
(BORGAON B)
|
1833008000NRG24280320241486286
|
28/03/2024
|
pushpa ramchand raut
|
1833008WL041761
|
pushpa ramchand raut
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2293906328
|
|
PUSPA RAMCHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Deori
|
MH-33-008-033-002/112
(SURTOLI)
|
1833008000NRG24280320241485463
|
28/03/2024
|
SANKAR SOMA KANOJE
|
1833008WL041742
|
SANKAR SOMA KANOJE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906347
|
|
SHANKAR SOMA KANOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Deori
|
MH-33-008-033-002/112
(SURTOLI)
|
1833008000NRG24280320241485464
|
28/03/2024
|
yashoda shankar kanoje
|
1833008WL041742
|
yashoda shankar kanoje
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906348
|
|
YASHODABAI SHANKAR KANOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
Deori
|
MH-33-008-033-002/125
(SURTOLI)
|
1833008000NRG24280320241485467
|
28/03/2024
|
RAMPRASAD MODKU RAUT
|
1833008WL041742
|
RAMPRASAD MODKU RAUT
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906329
|
|
RAMPRASAD MODAKU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Deori
|
MH-33-008-033-002/174
(SURTOLI)
|
1833008000NRG24280320241485478
|
28/03/2024
|
ASHA ASHOK NANDESHWAR
|
1833008WL041742
|
ASHA ASHOK NANDESHWAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
2293906349
|
|
AASHABAI ASHOK NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Deori
|
MH-33-008-033-002/375
(SURTOLI)
|
1833008000NRG24280320241485487
|
28/03/2024
|
Dhanwanta Ramesh Shahare
|
1833008WL041742
|
Dhanwanta Ramesh Shahare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
2293906340
|
|
DHANVANTA RAMESH SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Deori
|
MH-33-008-036-001/230
(SHIRPUR BANDH)
|
1833008000NRG24270320241480680
|
28/03/2024
|
namdev lakhsman mendhe
|
1833008WL041704
|
namdev lakhsman mendhe
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2293906332
|
|
MENDHE NAMDEV LAXAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
298
|
Deori
|
MH-33-008-050-001/13
(MURMADI)
|
1833008000NRG24270320241470453
|
28/03/2024
|
Daleshwarkumar Neguram Sonar
|
1833008WL041551
|
Daleshwarkumar Neguram Sonar
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
29/03/2024
|
|
2293906446
|
|
DALESHWARKUMAR NEGURAM SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Deori
|
MH-33-008-050-001/13
(MURMADI)
|
1833008000NRG24270320241470452
|
28/03/2024
|
Dewbatibai Neguram Sonar
|
1833008WL041551
|
Dewbatibai Neguram Sonar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906423
|
|
DEVBATTIBAI NEGURAM SONAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Deori
|
MH-33-008-050-001/13
(MURMADI)
|
1833008000NRG24270320241470451
|
28/03/2024
|
Neguram Bhagiram Sonar
|
1833008WL041551
|
Neguram Bhagiram Sonar
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
29/03/2024
|
|
2293906424
|
|
NEGURAM BHAGIRAM SONAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Deori
|
MH-33-008-050-001/145
(MURMADI)
|
1833008000NRG24280320241490090
|
28/03/2024
|
Mukesh Patiram Arkara
|
1833008WL041822
|
Mukesh Patiram Arkara
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
2293906425
|
|
MUKESH PATIRAM ARKARA-MUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Deori
|
MH-33-008-050-001/152
(MURMADI)
|
1833008000NRG24270320241470459
|
28/03/2024
|
ASHA CHARAN SONAR
|
1833008WL041551
|
ASHA CHARAN SONAR
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906444
|
|
ASHA CHARANKUMAR SONAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Deori
|
MH-33-008-050-001/184
(MURMADI)
|
1833008000NRG24280320241490094
|
28/03/2024
|
Jagdev Omprakash Sonar
|
1833008WL041822
|
Jagdev Omprakash Sonar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
2293906451
|
|
JAGDEV OMPRAKASH SONAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Deori
|
MH-33-008-050-001/196
(MURMADI)
|
1833008000NRG24270320241470470
|
28/03/2024
|
Munni Netam
|
1833008WL041551
|
Munni Netam
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906450
|
|
Miss. Munni Netam
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Deori
|
MH-33-008-050-001/220
(MURMADI)
|
1833008000NRG24270320241470475
|
28/03/2024
|
Jirakhan Bisalal Miri
|
1833008WL041551
|
Jirakhan Bisalal Miri
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906420
|
|
JIRAKHAN BISHAL MIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
Deori
|
MH-33-008-050-001/238
(MURMADI)
|
1833008000NRG24280320241490098
|
28/03/2024
|
Dileshwar Thathmurra
|
1833008WL041822
|
Dileshwar Thathmurra
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
2293906440
|
|
DILESH SURESH THATMURRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Deori
|
MH-33-008-050-001/38
(MURMADI)
|
1833008000NRG24270320241470492
|
28/03/2024
|
ANUSAYABAI PANCHAM UIKEY
|
1833008WL041551
|
ANUSAYABAI PANCHAM UIKEY
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
29/03/2024
|
|
2293906437
|
|
ANUSAYABAI PANCHAM UIKEY-MURMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Deori
|
MH-33-008-050-001/63
(MURMADI)
|
1833008000NRG24280320241490111
|
28/03/2024
|
Trilok Sumer Madavi
|
1833008WL041822
|
Trilok Sumer Madavi
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
2293906447
|
|
TRILOK SUMERI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
Deori
|
MH-33-008-050-001/80
(MURMADI)
|
1833008000NRG24270320241470529
|
28/03/2024
|
Belasiyabai Bhuwansing Sonar
|
1833008WL041551
|
Belasiyabai Bhuwansing Sonar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/03/2024
|
|
2293906441
|
|
BELSIYABAI BHUVANSING SONAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Deori
|
MH-33-008-050-001/80
(MURMADI)
|
1833008000NRG24280320241490112
|
28/03/2024
|
Ranjit Bhuvan Sonar
|
1833008WL041822
|
Ranjit Bhuvan Sonar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
2293906449
|
|
RANJIT BHUVAN SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Deori
|
MH-33-008-050-001/86
(MURMADI)
|
1833008000NRG24270320241470531
|
28/03/2024
|
HIRODABAI KANHAIYA MARAI
|
1833008WL041551
|
HIRODABAI KANHAIYA MARAI
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/03/2024
|
|
2293906439
|
|
HIRONDABAI KANHAYA MARAI-MURMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Deori
|
MH-33-008-050-001/86
(MURMADI)
|
1833008000NRG24270320241470532
|
28/03/2024
|
KANHAIYA GAUTARIYA MADAVI
|
1833008WL041551
|
KANHAIYA GAUTARIYA MADAVI
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/03/2024
|
|
2293906338
|
|
KANAIYA GAUTARIYA MADAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
Deori
|
MH-33-008-050-001/9
(MURMADI)
|
1833008000NRG24270320241470536
|
28/03/2024
|
Rajanibai Bhagawansingh Kewas
|
1833008WL041551
|
Rajanibai Bhagawansingh Kewas
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/03/2024
|
|
2293906436
|
|
RAJANIBAI BHAGWANSING KEWAS-MURMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Deori
|
MH-33-008-050-002/257
(MURMADI)
|
1833008000NRG24270320241470550
|
28/03/2024
|
Kailash Sayam
|
1833008WL041552
|
Kailash Sayam
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906426
|
|
KAILAS LIKHANDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
Deori
|
MH-33-008-050-002/257
(MURMADI)
|
1833008000NRG24270320241470551
|
28/03/2024
|
LAITABAI KAILASH SAYAM
|
1833008WL041552
|
LAITABAI KAILASH SAYAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Rejected
|
29/03/2024
|
|
2293906431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Deori
|
MH-33-008-050-002/270
(MURMADI)
|
1833008000NRG24270320241470557
|
28/03/2024
|
Anita Prakash Sayyam
|
1833008WL041552
|
Anita Prakash Sayyam
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Rejected
|
29/03/2024
|
|
2293906448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Deori
|
MH-33-008-050-002/270
(MURMADI)
|
1833008000NRG24270320241470556
|
28/03/2024
|
Prakash Milan Sayyam
|
1833008WL041552
|
Prakash Milan Sayyam
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906345
|
|
SAYAM PRAKASH MILAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
318
|
Deori
|
MH-33-008-050-002/284
(MURMADI)
|
1833008000NRG24270320241470567
|
28/03/2024
|
Jankibai Indal Marai
|
1833008WL041552
|
Jankibai Indal Marai
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906432
|
|
JANKIBAI INDAL MARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Deori
|
MH-33-008-050-002/294
(MURMADI)
|
1833008000NRG24270320241470575
|
28/03/2024
|
kusan
|
1833008WL041552
|
kusan
|
00540
|
BKID0WAINGB
|
446
|
446
|
Processed
|
29/03/2024
|
|
2293906422
|
|
KUSHAL NARAYAN TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Deori
|
MH-33-008-050-002/294
(MURMADI)
|
1833008000NRG24270320241470574
|
28/03/2024
|
Narayan Pyari Taram
|
1833008WL041552
|
Narayan Pyari Taram
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
29/03/2024
|
|
2293906334
|
|
NARAYAN PYARI TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Deori
|
MH-33-008-050-002/294
(MURMADI)
|
1833008000NRG24270320241470573
|
28/03/2024
|
Uttarabai Narayan Taram
|
1833008WL041552
|
Uttarabai Narayan Taram
|
00540
|
BKID0WAINGB
|
446
|
446
|
Processed
|
29/03/2024
|
|
2293906427
|
|
UTTARABAI NARAYAN TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Deori
|
MH-33-008-050-002/311
(MURMADI)
|
1833008000NRG24270320241470595
|
28/03/2024
|
ISHWAR SHANKAR NETAM
|
1833008WL041552
|
ISHWAR SHANKAR NETAM
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2293906341
|
|
NETAM ISWAR SHANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
323
|
Deori
|
MH-33-008-050-002/311
(MURMADI)
|
1833008000NRG24270320241470596
|
28/03/2024
|
JIVANBAI ISWAR NETAM
|
1833008WL041552
|
JIVANBAI ISWAR NETAM
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2293906428
|
|
JIVANBAI ISHWAR NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Deori
|
MH-33-008-050-002/319
(MURMADI)
|
1833008000NRG24270320241470604
|
28/03/2024
|
Anarbai Maharu Madavi
|
1833008WL041552
|
Anarbai Maharu Madavi
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
2293906434
|
|
ANARBAI MAHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Deori
|
MH-33-008-050-002/319
(MURMADI)
|
1833008000NRG24270320241470603
|
28/03/2024
|
Maharu Darbari Madavi
|
1833008WL041552
|
Maharu Darbari Madavi
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
29/03/2024
|
|
2293906344
|
|
MAHARU DARBARI MARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Deori
|
MH-33-008-050-002/319
(MURMADI)
|
1833008000NRG24270320241470605
|
28/03/2024
|
Sanjay Maharu Madavi
|
1833008WL041552
|
Sanjay Maharu Madavi
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
29/03/2024
|
|
2293906443
|
|
SANJAY MAHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Deori
|
MH-33-008-050-002/326
(MURMADI)
|
1833008000NRG24270320241470606
|
28/03/2024
|
MANUKA AKALU NETAM
|
1833008WL041552
|
MANUKA AKALU NETAM
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
2293906342
|
|
NETAM MANUKA ANKALU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
328
|
Deori
|
MH-33-008-050-002/326
(MURMADI)
|
1833008000NRG24270320241470607
|
28/03/2024
|
PRAMILABAI MANUKA NETAM
|
1833008WL041552
|
PRAMILABAI MANUKA NETAM
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2293906435
|
|
PRAMILABAI MANUKA NETAM-TUMDIKASA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Deori
|
MH-33-008-050-002/328
(MURMADI)
|
1833008000NRG24270320241470609
|
28/03/2024
|
Santaram Sabilal Uikey
|
1833008WL041552
|
Santaram Sabilal Uikey
|
00540
|
BKID0WAINGB
|
896
|
896
|
Processed
|
29/03/2024
|
|
2293906346
|
|
UIKEY SANTRAM CHABILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
330
|
Deori
|
MH-33-008-050-002/328
(MURMADI)
|
1833008000NRG24270320241470608
|
28/03/2024
|
Sonabai Santram Uikey
|
1833008WL041552
|
Sonabai Santram Uikey
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2293906445
|
|
SONA SANTRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Deori
|
MH-33-008-050-002/334
(MURMADI)
|
1833008000NRG24270320241470617
|
28/03/2024
|
Padumlal Tulu Taram
|
1833008WL041552
|
Padumlal Tulu Taram
|
00540
|
BKID0WAINGB
|
224
|
224
|
Processed
|
29/03/2024
|
|
2293906335
|
|
PADUMLAL TULU TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Deori
|
MH-33-008-050-002/334
(MURMADI)
|
1833008000NRG24270320241470618
|
28/03/2024
|
Suhagabai Padumlal Taram
|
1833008WL041552
|
Suhagabai Padumlal Taram
|
00540
|
BKID0WAINGB
|
896
|
896
|
Processed
|
29/03/2024
|
|
2293906442
|
|
SUHAGABAI PADUMLAL TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
Deori
|
MH-33-008-050-002/359
(MURMADI)
|
1833008000NRG24270320241470643
|
28/03/2024
|
Manabai Shobharam Uikey
|
1833008WL041552
|
Manabai Shobharam Uikey
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2293906438
|
|
MANABAI SHOBHARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
Deori
|
MH-33-008-050-002/359
(MURMADI)
|
1833008000NRG24270320241470645
|
28/03/2024
|
Ratiram Shobharam Uikey
|
1833008WL041552
|
Ratiram Shobharam Uikey
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
29/03/2024
|
|
2293906421
|
|
RATIRAM SHOBHARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Deori
|
MH-33-008-050-002/359
(MURMADI)
|
1833008000NRG24270320241470644
|
28/03/2024
|
Shobharam Purushottam Uikey
|
1833008WL041552
|
Shobharam Purushottam Uikey
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
2293906337
|
|
SHOBHARAM PARSHOTTAM UIKEY.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Deori
|
MH-33-008-050-002/395
(MURMADI)
|
1833008000NRG24270320241470682
|
28/03/2024
|
Dileshwar Punaram Nandeshwar
|
1833008WL041552
|
Dileshwar Punaram Nandeshwar
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2293906430
|
|
MR DILESHWAR PUNARAM NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Deori
|
MH-33-008-050-002/395
(MURMADI)
|
1833008000NRG24270320241470681
|
28/03/2024
|
KOUSHILA PUNARAM NANDESHWAR
|
1833008WL041552
|
KOUSHILA PUNARAM NANDESHWAR
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
2293906433
|
|
KAUSHILABAI PUNARAM NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
Deori
|
MH-33-008-050-002/395
(MURMADI)
|
1833008000NRG24270320241470680
|
28/03/2024
|
PUNARAM TARACHAND NANDESHWAR
|
1833008WL041552
|
PUNARAM TARACHAND NANDESHWAR
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
2293906336
|
|
PUNARAM TARACHAND NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66318
|
66318
|
|
|
|
|
|
|
|
|
339
|
Deori
|
MH-33-008-033-002/130
(SURTOLI)
|
1833008000NRG24280320241486147
|
28/03/2024
|
K.S Chaudhari
|
1833008WL041752
|
K.S Chaudhari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2293906592
|
|
Mr. Kundan Suresh Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Deori
|
MH-33-008-039-001/301
(SHEDEPAR)
|
1833008000NRG24270320241480961
|
28/03/2024
|
Sheshrav Ganesh Kursunge
|
1833008WL041709
|
Sheshrav Ganesh Kursunge
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/03/2024
|
|
2293906593
|
|
SHESHRAV GANESH KURSUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Deori
|
MH-33-008-045-002/3
(MURDOLI)
|
1833008000NRG24280320241492008
|
28/03/2024
|
Manisha H Raut
|
1833008WL041864
|
Manisha H Raut
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
29/03/2024
|
|
2293906594
|
|
MANISHA HUSEN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Deori
|
MH-33-008-050-002/289
(MURMADI)
|
1833008000NRG24270320241470571
|
28/03/2024
|
Radhika Shrawan Madavi
|
1833008WL041552
|
Radhika Shrawan Madavi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
2293906591
|
|
RADHIKA SHRAWAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406632
|
406632
|
|
|
|
|
|
|
|