Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_080623APB_FTO_60436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Deori MH-33-008-011-001/106
(BHAREGAON) 		1833008000NRG24080620230197349 08/06/2023 KANILAL RAMLAL KATENGA 1833008WL006624 KANILAL RAMLAL KATENGA 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126391 KANIKLAL RAMLAL KATENGE BANK OF BARODA(606985)
2 Deori MH-33-008-011-001/107
(BHAREGAON) 		1833008000NRG24080620230197350 08/06/2023 Panchfulabai Thonduji Poreti 1833008WL006624 Panchfulabai Thonduji Poreti 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126379 PANCHAFULABAI DHONDU PORETI BANK OF BARODA(606985)
3 Deori MH-33-008-011-001/108
(BHAREGAON) 		1833008000NRG24080620230197351 08/06/2023 Sangita Ramesh Netam 1833008WL006624 Sangita Ramesh Netam 00045 BARB0DBDORI 950 950 Rejected 13/06/2023 A164230126186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Deori MH-33-008-011-001/11
(BHAREGAON) 		1833008000NRG24080620230197352 08/06/2023 Shakuntala Mayaram Kumote 1833008WL006624 Shakuntala Mayaram Kumote 00045 BARB0DBDORI 1140 1140 Rejected 13/06/2023 A164230126190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Deori MH-33-008-011-001/111
(BHAREGAON) 		1833008000NRG24080620230197353 08/06/2023 PREMLAL SUNDER PURAM 1833008WL006624 PREMLAL SUNDER PURAM 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126398 PREMLAL SUNDER PURAM BANK OF BARODA(606985)
6 Deori MH-33-008-011-001/115
(BHAREGAON) 		1833008000NRG24080620230197355 08/06/2023 kalpana khotele 1833008WL006624 kalpana khotele 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126388 KALPANA SUNIL KHOTOLE BANK OF BARODA(606985)
7 Deori MH-33-008-011-001/116
(BHAREGAON) 		1833008000NRG24080620230197356 08/06/2023 Prabhabai Mayaram Pandhare 1833008WL006624 Prabhabai Mayaram Pandhare 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126359 PRABHA MAYARAM PANDHARE CANARA BANK(508532)
8 Deori MH-33-008-011-001/117
(BHAREGAON) 		1833008000NRG24080620230197358 08/06/2023 Jayshila Karandas Salame 1833008WL006624 Jayshila Karandas Salame 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126216 JAISHEELA KARANDAS SALAME BANK OF BARODA(606985)
9 Deori MH-33-008-011-001/117
(BHAREGAON) 		1833008000NRG24080620230197357 08/06/2023 Latabai Karandas Salame 1833008WL006624 Latabai Karandas Salame 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126396 LATA KARANADAS SALAME BANK OF BARODA(606985)
10 Deori MH-33-008-011-001/121
(BHAREGAON) 		1833008000NRG24080620230197360 08/06/2023 Rita Devedas Salame 1833008WL006624 Rita Devedas Salame 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126360 RITABAI DEVIDAS SALAME BANK OF BARODA(606985)
11 Deori MH-33-008-011-001/124
(BHAREGAON) 		1833008000NRG24080620230197362 08/06/2023 Pratima Kewalram Uike 1833008WL006624 Pratima Kewalram Uike 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126405 PRATIMA KEWALRAM UIKEY CANARA BANK(508532)
12 Deori MH-33-008-011-001/125
(BHAREGAON) 		1833008000NRG24080620230197363 08/06/2023 GYANIRAM RATIRAM UIKEY 1833008WL006624 GYANIRAM RATIRAM UIKEY 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126361 GYANIRAM RATIRAM UIKEY BANK OF BARODA(606985)
13 Deori MH-33-008-011-001/125
(BHAREGAON) 		1833008000NRG24080620230197364 08/06/2023 MANGALBAI GYANIRAM UIKEY 1833008WL006624 MANGALBAI GYANIRAM UIKEY 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126362 MANGALA GYANIRAM UIKEY CANARA BANK(508532)
14 Deori MH-33-008-011-001/128
(BHAREGAON) 		1833008000NRG24080620230197365 08/06/2023 Gitabai Ishwardas salame 1833008WL006624 Gitabai Ishwardas salame 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126407 GEETA ISHWARDAS SALAME BANK OF BARODA(606985)
15 Deori MH-33-008-011-001/128
(BHAREGAON) 		1833008000NRG24080620230197367 08/06/2023 Sandhya Ishwardas Salame 1833008WL006624 Sandhya Ishwardas Salame 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126429 SANDHYA ISHWARDAS SALAME BANK OF BARODA(606985)
16 Deori MH-33-008-011-001/130
(BHAREGAON) 		1833008000NRG24080620230197370 08/06/2023 JAYVANTA DHANU KUNJAM 1833008WL006624 JAYVANTA DHANU KUNJAM 00045 BARB0DBDORI 950 950 Rejected 13/06/2023 A164230126380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Deori MH-33-008-011-001/130
(BHAREGAON) 		1833008000NRG24080620230197372 08/06/2023 Sarita Subhash Kunjam 1833008WL006624 Sarita Subhash Kunjam 00045 BARB0DBDORI 760 760 Rejected 13/06/2023 A164230126193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Deori MH-33-008-011-001/136
(BHAREGAON) 		1833008000NRG24080620230197375 08/06/2023 Sindhu Harandas Salame 1833008WL006624 Sindhu Harandas Salame 00045 BARB0DBDORI 950 950 Rejected 13/06/2023 A164230126191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Deori MH-33-008-011-001/139
(BHAREGAON) 		1833008000NRG24080620230197376 08/06/2023 Shanta Vilas Uikey 1833008WL006624 Shanta Vilas Uikey 00045 BARB0DBDORI 950 950 Rejected 13/06/2023 A164230126189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Deori MH-33-008-011-001/14
(BHAREGAON) 		1833008000NRG24080620230197377 08/06/2023 SIMA KAILASH KUMOTE 1833008WL006624 SIMA KAILASH KUMOTE 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126363 SIMA KAILASH KUMOTE BANK OF INDIA(508505)
21 Deori MH-33-008-011-001/141
(BHAREGAON) 		1833008000NRG24080620230197380 08/06/2023 Lalita Kusan Walthare 1833008WL006624 Lalita Kusan Walthare 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126381 KUSAN KAWADU WALTHARE BANK OF BARODA(606985)
22 Deori MH-33-008-011-001/142
(BHAREGAON) 		1833008000NRG24080620230197381 08/06/2023 KAMUNA JITALAL TEKAM 1833008WL006624 KAMUNA JITALAL TEKAM 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126425 KAMUNABAI JITLAL TEKAM BANK OF BARODA(606985)
23 Deori MH-33-008-011-001/147
(BHAREGAON) 		1833008000NRG24080620230197386 08/06/2023 KUSMAN SOMA WARCHO 1833008WL006624 KUSMAN SOMA WARCHO 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126364 KUSAMA SOMA VARCHO BANK OF BARODA(606985)
24 Deori MH-33-008-011-001/151
(BHAREGAON) 		1833008000NRG24080620230197387 08/06/2023 SANGITA SANTULAL DARRO 1833008WL006624 SANGITA SANTULAL DARRO 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126354 SANGITA SANTULAL DARRO BANK OF BARODA(606985)
25 Deori MH-33-008-011-001/159
(BHAREGAON) 		1833008000NRG24080620230197390 08/06/2023 SHISUKALA BABURAO MESHRAM 1833008WL006624 SHISUKALA BABURAO MESHRAM 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126404 SHISUKALA BABURAO MESHRAM BANK OF BARODA(606985)
26 Deori MH-33-008-011-001/170
(BHAREGAON) 		1833008000NRG24080620230197395 08/06/2023 DEOKABAI RAMESHWAR DARRO 1833008WL006624 DEOKABAI RAMESHWAR DARRO 00045 BARB0DBDORI 1140 1140 Processed 14/06/2023 A164230126188 Mrs. Devaka Rameshwar Darro BANK OF MAHARASHTRA(607387)
27 Deori MH-33-008-011-001/170
(BHAREGAON) 		1833008000NRG24080620230197396 08/06/2023 VIJAYA RAMESHWAR DARRO 1833008WL006624 VIJAYA RAMESHWAR DARRO 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126208 VIJAYA RAMESHWAR DARRO BANK OF BARODA(606985)
28 Deori MH-33-008-011-001/174
(BHAREGAON) 		1833008000NRG24080620230197397 08/06/2023 Babulal Dhiwaru Darro 1833008WL006624 Babulal Dhiwaru Darro 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126365 BABULAL D DARRO BANK OF BARODA(606985)
29 Deori MH-33-008-011-001/174
(BHAREGAON) 		1833008000NRG24080620230197398 08/06/2023 Manjuda Babulal Darro 1833008WL006624 Manjuda Babulal Darro 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126366 MANJULABAI BABULAL DARRO BANK OF BARODA(606985)
30 Deori MH-33-008-011-001/182
(BHAREGAON) 		1833008000NRG24080620230197402 08/06/2023 MALANBAI PANCHALALDARRO 1833008WL006624 MALANBAI PANCHALALDARRO 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126367 MALANBAI PANCHALAL DARRO BANK OF BARODA(606985)
31 Deori MH-33-008-011-001/192
(BHAREGAON) 		1833008000NRG24080620230197403 08/06/2023 Gita Babulal Rahile 1833008WL006624 Gita Babulal Rahile 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126401 GEETABAI BABULAL RAHILE BANK OF BARODA(606985)
32 Deori MH-33-008-011-001/2
(BHAREGAON) 		1833008000NRG24080620230197404 08/06/2023 SULOCHNABAI RAMLAL MESHRAM 1833008WL006624 SULOCHNABAI RAMLAL MESHRAM 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126403 SULOCHANA RAMALAL MESHRAM BANK OF BARODA(606985)
33 Deori MH-33-008-011-001/20
(BHAREGAON) 		1833008000NRG24080620230197405 08/06/2023 PUNIBAI SHRIRAM KUMOTI 1833008WL006624 PUNIBAI SHRIRAM KUMOTI 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126412 PUNIBAI SHRIRAM KUMOTE BANK OF BARODA(606985)
34 Deori MH-33-008-011-001/26
(BHAREGAON) 		1833008000NRG24080620230197407 08/06/2023 Parbata Ratan Poreti 1833008WL006624 Parbata Ratan Poreti 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126409 PARBATA RATAN PORETI BANK OF BARODA(606985)
35 Deori MH-33-008-011-001/29
(BHAREGAON) 		1833008000NRG24080620230197409 08/06/2023 Mamta Anil Bavne 1833008WL006624 Mamta Anil Bavne 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126217 MAMTA ANIL BAVANE BANK OF BARODA(606985)
36 Deori MH-33-008-011-001/29
(BHAREGAON) 		1833008000NRG24080620230197408 08/06/2023 shisula harichand bavne 1833008WL006624 shisula harichand bavne 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230125967 SUSHILABAI HARICHAND BAWNE BANK OF BARODA(606985)
37 Deori MH-33-008-011-001/297
(BHAREGAON) 		1833008000NRG24080620230195001 08/06/2023 vanita Bahekar 1833008WL006586 vanita Bahekar 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126416 VANITA SHRIKISAN BAHEKAR BANK OF BARODA(606985)
38 Deori MH-33-008-011-001/32
(BHAREGAON) 		1833008000NRG24080620230197410 08/06/2023 TURASABAI ASHOK DONODE 1833008WL006624 TURASABAI ASHOK DONODE 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126198 TURASABAI ASHOK DONODE BANK OF BARODA(606985)
39 Deori MH-33-008-011-001/38
(BHAREGAON) 		1833008000NRG24080620230197413 08/06/2023 LATABAI RAVINDRA RAUT 1833008WL006624 LATABAI RAVINDRA RAUT 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126368 LATABAI RAVINDRA RAUT BANK OF BARODA(606985)
40 Deori MH-33-008-011-001/42
(BHAREGAON) 		1833008000NRG24080620230197414 08/06/2023 SHAMKALA TARACHAND KHOTELE 1833008WL006624 SHAMKALA TARACHAND KHOTELE 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126369 SHAMKALA TARACHAND KHOTELE BANK OF BARODA(606985)
41 Deori MH-33-008-011-001/44
(BHAREGAON) 		1833008000NRG24080620230197416 08/06/2023 Chandrakala Govinda Khotele 1833008WL006624 Chandrakala Govinda Khotele 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126370 CHANDRAKALABAI GOVINDA KHOTELE BANK OF BARODA(606985)
42 Deori MH-33-008-011-001/46
(BHAREGAON) 		1833008000NRG24080620230197420 08/06/2023 Anju Shrikrishna Shende 1833008WL006624 Anju Shrikrishna Shende 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126419 ANJU SHRIKRISHNA SHENDE BANK OF BARODA(606985)
43 Deori MH-33-008-011-001/53
(BHAREGAON) 		1833008000NRG24080620230197422 08/06/2023 Sunitabai Jaganath Shende 1833008WL006624 Sunitabai Jaganath Shende 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126222 SUNITABAI TILAKARAM SHENDE BANK OF BARODA(606985)
44 Deori MH-33-008-011-001/565
(BHAREGAON) 		1833008000NRG24080620230197424 08/06/2023 Prabha Fattelal Pandhare 1833008WL006624 Prabha Fattelal Pandhare 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126378 PRABHA FATTELAL PANDHARE BANK OF BARODA(606985)
45 Deori MH-33-008-011-001/568
(BHAREGAON) 		1833008000NRG24080620230197426 08/06/2023 Dileshvar Rajaram Rahile 1833008WL006624 Dileshvar Rajaram Rahile 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126195 DILESHWAR RAJARAM RAHILE BANK OF BARODA(606985)
46 Deori MH-33-008-011-001/568
(BHAREGAON) 		1833008000NRG24080620230197425 08/06/2023 DWARKABAI RAJARAM RAHILE 1833008WL006624 DWARKABAI RAJARAM RAHILE 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230125968 DWARKABAI RAJARAM RAHILE BANK OF BARODA(606985)
47 Deori MH-33-008-011-001/57
(BHAREGAON) 		1833008000NRG24080620230197427 08/06/2023 sunitabae Meshram 1833008WL006624 sunitabae Meshram 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126371 SUNITA PRAKASH MESHRAM BANK OF INDIA(508505)
48 Deori MH-33-008-011-001/577
(BHAREGAON) 		1833008000NRG24080620230197429 08/06/2023 ARCHANA RAJKUMAR PADE 1833008WL006624 ARCHANA RAJKUMAR PADE 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126408 ARCHANA RAJKUMAR PADE BANK OF BARODA(606985)
49 Deori MH-33-008-011-001/579
(BHAREGAON) 		1833008000NRG24080620230197432 08/06/2023 RITESH SHIVSHANKAR BAHEKAR 1833008WL006624 RITESH SHIVSHANKAR BAHEKAR 00045 BARB0DBDORI 190 190 Processed 13/06/2023 A164230126206 RITESH SHIVSHANKAR BAHEKAR BANK OF BARODA(606985)
50 Deori MH-33-008-011-001/579
(BHAREGAON) 		1833008000NRG24080620230197431 08/06/2023 Sangita Shivashankar Bahekar 1833008WL006624 Sangita Shivashankar Bahekar 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126400 SANGITA SHIVASHANKAR BAHEKAR BANK OF BARODA(606985)
51 Deori MH-33-008-011-001/58
(BHAREGAON) 		1833008000NRG24080620230197433 08/06/2023 TARABAI DINDAYAL SARROTE 1833008WL006624 TARABAI DINDAYAL SARROTE 00045 BARB0DBDORI 190 190 Processed 13/06/2023 A164230126372 TARABAI DINDYAL SAROTE BANK OF BARODA(606985)
52 Deori MH-33-008-011-001/6
(BHAREGAON) 		1833008000NRG24080620230197437 08/06/2023 Arti Mohan Doye 1833008WL006624 Arti Mohan Doye 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126199 MISS ARATI SANTOSH WADHAI STATE BANK OF INDIA(508548)
53 Deori MH-33-008-011-001/6
(BHAREGAON) 		1833008000NRG24080620230197436 08/06/2023 Mohan Vyankat Doye 1833008WL006624 Mohan Vyankat Doye 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126424 MOHAN VYANKAT DOYE BANK OF BARODA(606985)
54 Deori MH-33-008-011-001/60
(BHAREGAON) 		1833008000NRG24080620230197438 08/06/2023 JITALAL BHADARI PANDHRE 1833008WL006624 JITALAL BHADARI PANDHRE 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126373 JITALAL BHADARI PANDHRE BANK OF BARODA(606985)
55 Deori MH-33-008-011-001/60
(BHAREGAON) 		1833008000NRG24080620230197439 08/06/2023 SARSWATA JITALAL PANDHRE 1833008WL006624 SARSWATA JITALAL PANDHRE 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126374 SARSWTA JITLAL PANDHARE BANK OF BARODA(606985)
56 Deori MH-33-008-011-001/622
(BHAREGAON) 		1833008000NRG24080620230189036 08/06/2023 Depwali Bhimraj Kumbhare 1833008WL006451 Depwali Bhimraj Kumbhare 00045 BARB0DBDORI 1792 1792 Processed 13/06/2023 A164230126221 DIPAWALI BHIMRAJ KUMBHARE BANK OF BARODA(606985)
57 Deori MH-33-008-011-001/640
(BHAREGAON) 		1833008000NRG24080620230197446 08/06/2023 Durga Digmbhar Shende 1833008WL006624 Durga Digmbhar Shende 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126202 DURGA DIGAMBAR SHENDE BANK OF BARODA(606985)
58 Deori MH-33-008-011-001/648
(BHAREGAON) 		1833008000NRG24080620230197447 08/06/2023 Shishupal Mansaram Pandhare 1833008WL006624 Shishupal Mansaram Pandhare 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126200 SHISHUPAL MANSARAM PANDHARE BANK OF BARODA(606985)
59 Deori MH-33-008-011-001/664
(BHAREGAON) 		1833008000NRG24080620230197448 08/06/2023 Shashikala Mahendra Netam 1833008WL006624 Shashikala Mahendra Netam 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126203 SHASHIKALA MAHENDR NETAM BANK OF BARODA(606985)
60 Deori MH-33-008-011-001/67
(BHAREGAON) 		1833008000NRG24080620230197450 08/06/2023 vanita machindr lade 1833008WL006624 vanita machindr lade 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126389 VANITA MACHCHINDRA LADE BANK OF BARODA(606985)
61 Deori MH-33-008-011-001/685
(BHAREGAON) 		1833008000NRG24080620230197451 08/06/2023 Chandrakala Chandrprakash Meshram 1833008WL006624 Chandrakala Chandrprakash Meshram 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126197 CHANDRAKALA CHANDRAPRAKASH MESHRAM BANK OF BARODA(606985)
62 Deori MH-33-008-011-001/71
(BHAREGAON) 		1833008000NRG24080620230197455 08/06/2023 Aarti Ramkisan Salame 1833008WL006624 Aarti Ramkisan Salame 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126399 GUNVANTA RAMKISAN SALAME BANK OF BARODA(606985)
63 Deori MH-33-008-011-001/718
(BHAREGAON) 		1833008000NRG24080620230197456 08/06/2023 Gayatri Pruthviraj Nagmote 1833008WL006624 Gayatri Pruthviraj Nagmote 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126205 GAYATRI PRUTHVIRAJ NAGMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Deori MH-33-008-011-001/72
(BHAREGAON) 		1833008000NRG24080620230197457 08/06/2023 Kantabai Ramesh Khotole 1833008WL006624 Kantabai Ramesh Khotole 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126215 KANTABAI RAMESH KHOTELE BANK OF BARODA(606985)
65 Deori MH-33-008-011-001/741
(BHAREGAON) 		1833008000NRG24080620230197460 08/06/2023 Kamuna Nilkanth Shende 1833008WL006624 Kamuna Nilkanth Shende 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126411 KAMUNA NILKANTH SHENDE BANK OF BARODA(606985)
66 Deori MH-33-008-011-001/755
(BHAREGAON) 		1833008000NRG24080620230197461 08/06/2023 Savita Shivdutt Lade 1833008WL006624 Savita Shivdutt Lade 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126420 SAVITA SHIVDUTT LADE BANK OF BARODA(606985)
67 Deori MH-33-008-011-001/758
(BHAREGAON) 		1833008000NRG24080620230197462 08/06/2023 Anju Vilash Pandhare 1833008WL006624 Anju Vilash Pandhare 00045 BARB0DBDORI 570 570 Processed 13/06/2023 A164230126430 ANJU VILASH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Deori MH-33-008-011-001/76
(BHAREGAON) 		1833008000NRG24080620230197463 08/06/2023 Pramilabai Kuwarlal Meshram 1833008WL006624 Pramilabai Kuwarlal Meshram 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126375 PRAMILA KUWAR MESHRAM BANK OF INDIA(508505)
69 Deori MH-33-008-011-001/77
(BHAREGAON) 		1833008000NRG24080620230197464 08/06/2023 Magnlabai Shantilal Salame 1833008WL006624 Magnlabai Shantilal Salame 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230125966 MANGLABAI SHANTILAL SALAME BANK OF BARODA(606985)
70 Deori MH-33-008-011-001/783
(BHAREGAON) 		1833008000NRG24080620230197466 08/06/2023 Vina Pawan Kumote 1833008WL006624 Vina Pawan Kumote 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126192 VINA PAWAN KUMOTE INDUSIND BANK(607189)
71 Deori MH-33-008-011-001/798
(BHAREGAON) 		1833008000NRG24080620230197469 08/06/2023 Hemlata Devchand Warcho 1833008WL006624 Hemlata Devchand Warcho 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126185 HEMLATA DEVCHAND WARCHO BANK OF BARODA(606985)
72 Deori MH-33-008-011-001/8
(BHAREGAON) 		1833008000NRG24080620230197470 08/06/2023 savita kailash shende 1833008WL006624 savita kailash shende 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126410 SAVITA KAILASH SHENDE BANK OF BARODA(606985)
73 Deori MH-33-008-011-001/81
(BHAREGAON) 		1833008000NRG24080620230197472 08/06/2023 GEETABAI TEKCHAND SHENDE 1833008WL006624 GEETABAI TEKCHAND SHENDE 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126357 GEETA TEKACHAND SHENDE BANK OF BARODA(606985)
74 Deori MH-33-008-011-001/812
(BHAREGAON) 		1833008000NRG24080620230197473 08/06/2023 Savita Sunil Gaydhane 1833008WL006624 Savita Sunil Gaydhane 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126196 SAVITA SUNIL GAYDHANE BANK OF BARODA(606985)
75 Deori MH-33-008-011-001/82
(BHAREGAON) 		1833008000NRG24080620230197475 08/06/2023 Priya Rajendra Raut 1833008WL006624 Priya Rajendra Raut 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126201 PRIYA RAJENDRA RAUT BANK OF BARODA(606985)
76 Deori MH-33-008-011-001/82
(BHAREGAON) 		1833008000NRG24080620230197474 08/06/2023 Sheelabai Rajendra Raut 1833008WL006624 Sheelabai Rajendra Raut 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126194 RAJENDRA YADORAO RAUT BANK OF BARODA(606985)
77 Deori MH-33-008-011-001/83
(BHAREGAON) 		1833008000NRG24080620230197476 08/06/2023 Jitendra Yadorav Raut 1833008WL006624 Jitendra Yadorav Raut 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126355 JITENDRA YADORAO RAUT BANK OF BARODA(606985)
78 Deori MH-33-008-011-001/83
(BHAREGAON) 		1833008000NRG24080620230197477 08/06/2023 Mayabai Jitendra Raut 1833008WL006624 Mayabai Jitendra Raut 00045 BARB0DBDORI 1140 1140 Processed 13/06/2023 A164230126356 MAYABAI JITENDRA RAUT BANK OF BARODA(606985)
79 Deori MH-33-008-011-001/89
(BHAREGAON) 		1833008000NRG24080620230197480 08/06/2023 Josana Ramaji Netam 1833008WL006624 Josana Ramaji Netam 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126209 JOTSANA RAMJI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Deori MH-33-008-011-001/89
(BHAREGAON) 		1833008000NRG24080620230197479 08/06/2023 Kantabai Ramaji Meshram 1833008WL006624 Kantabai Ramaji Meshram 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126187 KANTA RAMJI NETAM BANK OF BARODA(606985)
81 Deori MH-33-008-011-001/89
(BHAREGAON) 		1833008000NRG24080620230197478 08/06/2023 RAMJI GAJARU NETAM 1833008WL006624 RAMJI GAJARU NETAM 00045 BARB0DBDORI 950 950 Processed 13/06/2023 A164230126406 NETAM RAMJI GAJRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
82 Deori MH-33-008-011-001/90
(BHAREGAON) 		1833008000NRG24080620230197481 08/06/2023 Puspa Devraj Shinde 1833008WL006624 Puspa Devraj Shinde 00045 BARB0DBDORI 760 760 Processed 13/06/2023 A164230126207 PUSHPA DEVRAJ SHENDE BANK OF BARODA(606985)
83 Deori MH-33-008-011-002/296
(BHAREGAON) 		1833008000NRG24080620230195004 08/06/2023 DHURPATA PARASRAM MADAVI 1833008WL006586 DHURPATA PARASRAM MADAVI 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126418 DHURPATA PARASRAM MADAVI BANK OF BARODA(606985)
84 Deori MH-33-008-011-002/303
(BHAREGAON) 		1833008000NRG24080620230195008 08/06/2023 Mangala Deoraj Bramhankar 1833008WL006586 Mangala Deoraj Bramhankar 00045 BARB0DBDORI 900 900 Processed 14/06/2023 A164230126402 Mrs. MANGALABAI HIRALALJI BAHEKAR BANK OF MAHARASHTRA(607387)
85 Deori MH-33-008-011-002/314
(BHAREGAON) 		1833008000NRG24080620230195018 08/06/2023 Bharat Zingar Shivankar 1833008WL006586 Bharat Zingar Shivankar 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126213 BHARATAJI ZINGAR SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Deori MH-33-008-011-002/314
(BHAREGAON) 		1833008000NRG24080620230195019 08/06/2023 Shindhu Bharat Shivnkar 1833008WL006586 Shindhu Bharat Shivnkar 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126395 SINDHU BHARAT SHIWANKAR BANK OF INDIA(508505)
87 Deori MH-33-008-011-002/321
(BHAREGAON) 		1833008000NRG24080620230195025 08/06/2023 Pushpa Nandalal Barse 1833008WL006586 Pushpa Nandalal Barse 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126382 PUSPA NANDALAL BARSE BANK OF BARODA(606985)
88 Deori MH-33-008-011-002/324
(BHAREGAON) 		1833008000NRG24080620230195028 08/06/2023 vaishali gyaniram mendhe 1833008WL006586 vaishali gyaniram mendhe 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126387 VAISHALI GYANIRAM MENDHE BANK OF BARODA(606985)
89 Deori MH-33-008-011-002/328
(BHAREGAON) 		1833008000NRG24080620230195031 08/06/2023 SUMAN MOHAN MADKAM 1833008WL006586 SUMAN MOHAN MADKAM 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126426 SUMANBAI MOHAN MALKAM BANK OF INDIA(508505)
90 Deori MH-33-008-011-002/330
(BHAREGAON) 		1833008000NRG24080620230195032 08/06/2023 Urmila hirasingh sonwana 1833008WL006586 Urmila hirasingh sonwana 00045 BARB0DBDORI 900 900 Rejected 13/06/2023 A164230126218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Deori MH-33-008-011-002/334
(BHAREGAON) 		1833008000NRG24080620230195036 08/06/2023 FIRATINBAI BALDU BHAKTA 1833008WL006586 FIRATINBAI BALDU BHAKTA 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126211 BALDU SUKU BHAKTA BANK OF BARODA(606985)
92 Deori MH-33-008-011-002/341
(BHAREGAON) 		1833008000NRG24080620230195043 08/06/2023 Sangita Aashram Kore 1833008WL006586 Sangita Aashram Kore 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126414 SANGITA ASARAM KORE BANK OF BARODA(606985)
93 Deori MH-33-008-011-002/353
(BHAREGAON) 		1833008000NRG24080620230195055 08/06/2023 HARIKISHAN CHAMARU BAHEKAR 1833008WL006586 HARIKISHAN CHAMARU BAHEKAR 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126352 HARIKISHAN CHAMARU BAHEKAR BANK OF BARODA(606985)
94 Deori MH-33-008-011-002/353
(BHAREGAON) 		1833008000NRG24080620230195056 08/06/2023 Sunita Harikisan Bahekar 1833008WL006586 Sunita Harikisan Bahekar 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126423 SUNITA HARIKISAN BAHEKAR BANK OF BARODA(606985)
95 Deori MH-33-008-011-002/355
(BHAREGAON) 		1833008000NRG24080620230195060 08/06/2023 devakabai radhesham barse 1833008WL006586 devakabai radhesham barse 00045 BARB0DBDORI 900 900 Rejected 13/06/2023 A164230126212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Deori MH-33-008-011-002/369
(BHAREGAON) 		1833008000NRG24080620230195071 08/06/2023 Kalabai Subhash Sarote 1833008WL006586 Kalabai Subhash Sarote 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126428 KALABAI SUBHASH SAROTE BANK OF BARODA(606985)
97 Deori MH-33-008-011-002/370
(BHAREGAON) 		1833008000NRG24080620230195072 08/06/2023 Mirabai Anatram Darro 1833008WL006586 Mirabai Anatram Darro 00045 BARB0DBDORI 750 750 Rejected 13/06/2023 A164230126386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Deori MH-33-008-011-002/374
(BHAREGAON) 		1833008000NRG24080620230195075 08/06/2023 Munny Anjori Budazale 1833008WL006586 Munny Anjori Budazale 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126390 SURTIYA ANJORI BUDHAZALE BANK OF BARODA(606985)
99 Deori MH-33-008-011-002/377
(BHAREGAON) 		1833008000NRG24080620230195078 08/06/2023 Pramilabai Bhojaraj Kumbhare 1833008WL006586 Pramilabai Bhojaraj Kumbhare 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126204 PRAMILABAI BHOJARAJ KUMBHARE BANK OF BARODA(606985)
100 Deori MH-33-008-011-002/379
(BHAREGAON) 		1833008000NRG24080620230195080 08/06/2023 MOTILAL SONSAY BHAKTA 1833008WL006586 MOTILAL SONSAY BHAKTA 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230125969 MOTILAL SONSAY BHAKTTA VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Deori MH-33-008-011-002/382
(BHAREGAON) 		1833008000NRG24080620230195082 08/06/2023 Hiralal Chhanu Netam 1833008WL006586 Hiralal Chhanu Netam 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126394 HIRALAL CHHANU NETAM BANK OF BARODA(606985)
102 Deori MH-33-008-011-002/394
(BHAREGAON) 		1833008000NRG24080620230195089 08/06/2023 Shantabai Darro 1833008WL006586 Shantabai Darro 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126383 SHANTABAI SHOBHALAL DARRO BANK OF BARODA(606985)
103 Deori MH-33-008-011-002/396
(BHAREGAON) 		1833008000NRG24080620230195091 08/06/2023 Geeta Dhanshu Mankar 1833008WL006586 Geeta Dhanshu Mankar 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126384 GEETA GHANASHU MANKAR BANK OF BARODA(606985)
104 Deori MH-33-008-011-002/397
(BHAREGAON) 		1833008000NRG24080620230195093 08/06/2023 KALABAI NARAYAN PURAM 1833008WL006586 KALABAI NARAYAN PURAM 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126376 KALA NARAYAN PURAM BANK OF BARODA(606985)
105 Deori MH-33-008-011-002/397
(BHAREGAON) 		1833008000NRG24080620230195092 08/06/2023 Narayan aasaram puram 1833008WL006586 Narayan aasaram puram 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126214 NARAYAN ASARAM PURAM BANK OF BARODA(606985)
106 Deori MH-33-008-011-002/401
(BHAREGAON) 		1833008000NRG24080620230195095 08/06/2023 SUNITA SUKLAL BUDHASALE 1833008WL006586 SUNITA SUKLAL BUDHASALE 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126413 SUNITA SUKLAL BUDAZALE BANK OF BARODA(606985)
107 Deori MH-33-008-011-002/426
(BHAREGAON) 		1833008000NRG24080620230195106 08/06/2023 USHABAI DAULAT KARSAL 1833008WL006586 USHABAI DAULAT KARSAL 00045 BARB0DBDORI 900 900 Rejected 13/06/2023 A164230126385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Deori MH-33-008-011-002/428
(BHAREGAON) 		1833008000NRG24080620230195108 08/06/2023 Sharda Hari Madavi 1833008WL006586 Sharda Hari Madavi 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126422 SHARDA HARI MADAVI BANK OF BARODA(606985)
109 Deori MH-33-008-011-002/431
(BHAREGAON) 		1833008000NRG24080620230195110 08/06/2023 KANTABAI DEVRAJ KUMBHARE 1833008WL006586 KANTABAI DEVRAJ KUMBHARE 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126358 KANTABAI DEVRAJ KUMBHARE BANK OF BARODA(606985)
110 Deori MH-33-008-011-002/442
(BHAREGAON) 		1833008000NRG24080620230195115 08/06/2023 Pushpa Birshing Madavi 1833008WL006586 Pushpa Birshing Madavi 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126415 PUSHPA BIRSINGH MADAVI BANK OF BARODA(606985)
111 Deori MH-33-008-011-002/444
(BHAREGAON) 		1833008000NRG24080620230195117 08/06/2023 BABULAL BAISAKHU BUDHAZALE 1833008WL006586 BABULAL BAISAKHU BUDHAZALE 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126393 BABULAL BAISAKHU BUDHAZHALE BANK OF BARODA(606985)
112 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24080620230195119 08/06/2023 RAMLA MANSARAM DARRO 1833008WL006586 RAMLA MANSARAM DARRO 00045 BARB0DBDORI 450 450 Processed 13/06/2023 A164230126377 RAMLA MANSARAM DARRO BANK OF BARODA(606985)
113 Deori MH-33-008-011-002/466
(BHAREGAON) 		1833008000NRG24080620230195120 08/06/2023 rano Kumbhare 1833008WL006586 rano Kumbhare 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126210 RANOBAI DHANIRAM KUMBHARE BANK OF BARODA(606985)
114 Deori MH-33-008-011-002/467
(BHAREGAON) 		1833008000NRG24080620230195121 08/06/2023 VANITA BHOJRAJ KORE 1833008WL006586 VANITA BHOJRAJ KORE 00045 BARB0DBDORI 750 750 Processed 13/06/2023 A164230126397 VANITA BHOJRAJ KORE BANK OF BARODA(606985)
115 Deori MH-33-008-011-002/672
(BHAREGAON) 		1833008000NRG24080620230195148 08/06/2023 Usha Sandip Malkam 1833008WL006586 Usha Sandip Malkam 00045 BARB0DBDORI 900 900 Processed 14/06/2023 A164230126427 Miss. USHA YOGESHWAR MADAVI BANK OF MAHARASHTRA(607387)
116 Deori MH-33-008-011-002/729
(BHAREGAON) 		1833008000NRG24080620230195152 08/06/2023 Vitabai Bhaurao Chute 1833008WL006586 Vitabai Bhaurao Chute 00045 BARB0DBDORI 900 900 Processed 13/06/2023 A164230126417 VITABAI BHAURAO CHUTE BANK OF BARODA(606985)
117 Deori MH-33-008-028-001/1043
(MISPIRI) 		1833008000NRG24080620230196118 08/06/2023 Rajkumari Anand Madavi 1833008WL006603 Rajkumari Anand Madavi 00045 BARB0DBDORI 1050 1050 Processed 13/06/2023 A164230126353 RAJKUMARI ANAND MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Deori MH-33-008-028-001/1045
(MISPIRI) 		1833008000NRG24080620230196121 08/06/2023 Manisha Kailash Bhogare 1833008WL006603 Manisha Kailash Bhogare 00045 BARB0DBDORI 1050 1050 Processed 13/06/2023 A164230126219 SAU MANISHA KAILASH BHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Deori MH-33-008-036-001/374
(SHIRPUR BANDH) 		1833008000NRG24080620230195360 08/06/2023 Sarwata Maniram Sayyam 1833008WL006588 Sarwata Maniram Sayyam 00045 BARB0DBDORI 1911 1911 Processed 13/06/2023 A164230126421 SARSVATA MANIRAM SAYAM CANARA BANK(508532)
120 Deori MH-33-008-036-002/483
(SHIRPUR BANDH) 		1833008000NRG24080620230195467 08/06/2023 jagnibai ganesh futaniya 1833008WL006588 jagnibai ganesh futaniya 00045 BARB0DBDORI 840 840 Rejected 13/06/2023 A164230126220 Aadhaar Number not Mapped to Account Number
121 Deori MH-33-008-036-002/8
(SHIRPUR BANDH) 		1833008000NRG24080620230195485 08/06/2023 MIRABAI GENDLAL MALKAM 1833008WL006588 MIRABAI GENDLAL MALKAM 00045 BARB0DBDORI 208 208 Processed 13/06/2023 A164230126392 MIRABAI GENDALAL MALAKAM BANK OF BARODA(606985)
SubTotal 111791 111791
122 Deori MH-33-008-011-001/13
(BHAREGAON) 		1833008000NRG24080620230197368 08/06/2023 samaribai Banjar 1833008WL006624 samaribai Banjar 00048 BKID0005864 380 380 Processed 13/06/2023 A164230126258 SAMARI JAGDEV BANJAR INDUSIND BANK(607189)
123 Deori MH-33-008-011-001/144
(BHAREGAON) 		1833008000NRG24080620230197383 08/06/2023 Bhagrtabai Puram 1833008WL006624 Bhagrtabai Puram 00048 BKID0005864 950 950 Rejected 13/06/2023 A164230126267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Deori MH-33-008-011-001/144
(BHAREGAON) 		1833008000NRG24080620230197382 08/06/2023 shankar puram 1833008WL006624 shankar puram 00048 BKID0005864 950 950 Processed 13/06/2023 A164230126266 SHANKAR SUNDARLAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Deori MH-33-008-011-001/453
(BHAREGAON) 		1833008000NRG24080620230197419 08/06/2023 Shobha Dighore 1833008WL006624 Shobha Dighore 00048 BKID0005864 950 950 Processed 13/06/2023 A164230126268 MOHAN SHANKAR DIGHORE BANK OF INDIA(508505)
126 Deori MH-33-008-011-001/84
(BHAREGAON) 		1833008000NRG24080620230189039 08/06/2023 Sriram Kumbhare 1833008WL006451 Sriram Kumbhare 00048 BKID0005864 1792 1792 Processed 13/06/2023 A164230126265 KUMBHARE SHRIRAMJI ANKALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
127 Deori MH-33-008-011-002/425
(BHAREGAON) 		1833008000NRG24080620230195105 08/06/2023 Meenabai kumbhare 1833008WL006586 Meenabai kumbhare 00048 BKID0005864 900 900 Processed 13/06/2023 A164230126277 MEENABAI ASARAM KUMBHARE BANK OF INDIA(508505)
SubTotal 5922 5922
128 Deori MH-33-008-011-001/1
(BHAREGAON) 		1833008000NRG24080620230197345 08/06/2023 Pramilabai Gopal Bahekar 1833008WL006624 Pramilabai Gopal Bahekar 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126263 PRAMILA BALIRAM BAHEKAR BANK OF BARODA(606985)
129 Deori MH-33-008-011-001/101
(BHAREGAON) 		1833008000NRG24080620230197347 08/06/2023 Fulanbai Mayaram Chute 1833008WL006624 Fulanbai Mayaram Chute 00048 BKID0009213 950 950 Processed 13/06/2023 A164230126308 FULANABAI MAYARAM CHUTE BANK OF BARODA(606985)
130 Deori MH-33-008-011-001/121
(BHAREGAON) 		1833008000NRG24080620230197361 08/06/2023 Anusaya Indradas Salame 1833008WL006624 Anusaya Indradas Salame 00048 BKID0009213 950 950 Processed 13/06/2023 A164230126341 ANUSAYA INDRADAS SALAME BANK OF BARODA(606985)
131 Deori MH-33-008-011-001/13
(BHAREGAON) 		1833008000NRG24080620230197369 08/06/2023 Sarita Jagdev Banjar 1833008WL006624 Sarita Jagdev Banjar 00048 BKID0009213 570 570 Processed 13/06/2023 A164230126285 SARITA JAGADEO BANJAR BANK OF INDIA(508505)
132 Deori MH-33-008-011-001/140
(BHAREGAON) 		1833008000NRG24080620230197378 08/06/2023 Dhanraj rayju Pandhare 1833008WL006624 Dhanraj rayju Pandhare 00048 BKID0009213 1536 1536 Processed 13/06/2023 A164230126274 PANDHARE DHANRAJ RAIJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
133 Deori MH-33-008-011-001/140
(BHAREGAON) 		1833008000NRG24080620230197379 08/06/2023 manjula dhanraj Pandhare 1833008WL006624 manjula dhanraj Pandhare 00048 BKID0009213 760 760 Rejected 13/06/2023 A164230126275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Deori MH-33-008-011-001/146
(BHAREGAON) 		1833008000NRG24080620230197384 08/06/2023 SUNITABAI ANTARAM SALAME 1833008WL006624 SUNITABAI ANTARAM SALAME 00048 BKID0009213 950 950 Processed 13/06/2023 A164230126309 SUNITA URF KALPANA W/O ANTARAM SALAME BANK OF INDIA(508505)
135 Deori MH-33-008-011-001/16
(BHAREGAON) 		1833008000NRG24080620230197391 08/06/2023 KESHARBAI NANDLAL SAROTE 1833008WL006624 KESHARBAI NANDLAL SAROTE 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126264 KESARBAI NANDLAL SAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Deori MH-33-008-011-001/161
(BHAREGAON) 		1833008000NRG24080620230197392 08/06/2023 Saganbai Kanhyalal Darro 1833008WL006624 Saganbai Kanhyalal Darro 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126240 SAGANBAI KANHYALAL DARRO BANK OF INDIA(508505)
137 Deori MH-33-008-011-001/17
(BHAREGAON) 		1833008000NRG24080620230197394 08/06/2023 JAYVANTABAI GOPAL SAROTE 1833008WL006624 JAYVANTABAI GOPAL SAROTE 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126269 GOPAL VYNKAT SAROTE BANK OF INDIA(508505)
138 Deori MH-33-008-011-001/176
(BHAREGAON) 		1833008000NRG24080620230197399 08/06/2023 Ashish Ramlal Madavi 1833008WL006624 Ashish Ramlal Madavi 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126286 ASHISH RAMLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Deori MH-33-008-011-001/177
(BHAREGAON) 		1833008000NRG24080620230197400 08/06/2023 Sunita Ravindra Meshrm 1833008WL006624 Sunita Ravindra Meshrm 00048 BKID0009213 950 950 Processed 13/06/2023 A164230126260 SUNITA RAVINDRA MESHRAM BANK OF INDIA(508505)
140 Deori MH-33-008-011-001/22
(BHAREGAON) 		1833008000NRG24080620230197406 08/06/2023 Shishukala Vishwanath Khotole 1833008WL006624 Shishukala Vishwanath Khotole 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126245 SHISHUKALA VISHWANATH KHOTELE BANK OF INDIA(508505)
141 Deori MH-33-008-011-001/36
(BHAREGAON) 		1833008000NRG24080620230197411 08/06/2023 Lata Rupchand Khotele 1833008WL006624 Lata Rupchand Khotele 00048 BKID0009213 1140 1140 Rejected 13/06/2023 A164230126256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Deori MH-33-008-011-001/38
(BHAREGAON) 		1833008000NRG24080620230197412 08/06/2023 RAVINDRA YADORAO RAUT 1833008WL006624 RAVINDRA YADORAO RAUT 00048 BKID0009213 950 950 Processed 13/06/2023 A164230126313 RVINDRA YADORAO RAUT BANK OF INDIA(508505)
143 Deori MH-33-008-011-001/572
(BHAREGAON) 		1833008000NRG24080620230197428 08/06/2023 devkanbai yuvraj sonttake 1833008WL006624 devkanbai yuvraj sonttake 00048 BKID0009213 760 760 Processed 13/06/2023 A164230126271 YUVRAJ SUKHCHAND SONTAKKE BANK OF INDIA(508505)
144 Deori MH-33-008-011-001/578
(BHAREGAON) 		1833008000NRG24080620230197430 08/06/2023 Surekha Akanath Bahekhare 1833008WL006624 Surekha Akanath Bahekhare 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126337 SUREKHA DEVENDR BAHEKAR BANK OF INDIA(508505)
145 Deori MH-33-008-011-001/582
(BHAREGAON) 		1833008000NRG24080620230195002 08/06/2023 Samotibai Premlal Warche 1833008WL006586 Samotibai Premlal Warche 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126292 SAMOTIBAI PREMLAL WARCHE BANK OF INDIA(508505)
146 Deori MH-33-008-011-001/60
(BHAREGAON) 		1833008000NRG24080620230197440 08/06/2023 Rajani Jitalal Pandhare 1833008WL006624 Rajani Jitalal Pandhare 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126301 RAJANI JITALAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Deori MH-33-008-011-001/62
(BHAREGAON) 		1833008000NRG24080620230197443 08/06/2023 budhram katalu dighori 1833008WL006624 budhram katalu dighori 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126261 BUDHRAM KATALU DIGHORE BANK OF INDIA(508505)
148 Deori MH-33-008-011-001/622
(BHAREGAON) 		1833008000NRG24080620230189035 08/06/2023 Bhimaraj Harichand Kumbhare 1833008WL006451 Bhimaraj Harichand Kumbhare 00048 BKID0009213 1792 1792 Processed 13/06/2023 A164230126303 BHIMRAJ HARICHAND KUMBHARE BANK OF INDIA(508505)
149 Deori MH-33-008-011-001/632
(BHAREGAON) 		1833008000NRG24080620230197444 08/06/2023 Sonali Purushotam Khotele 1833008WL006624 Sonali Purushotam Khotele 00048 BKID0009213 950 950 Rejected 13/06/2023 A164230126346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Deori MH-33-008-011-001/66
(BHAREGAON) 		1833008000NRG24080620230189037 08/06/2023 DEVRAJ SHRIRAM KUMBHARE 1833008WL006451 DEVRAJ SHRIRAM KUMBHARE 00048 BKID0009213 1792 1792 Processed 13/06/2023 A164230126304 DEVRAJ SHIVRAJ KUMBHRE BANK OF INDIA(508505)
151 Deori MH-33-008-011-001/66
(BHAREGAON) 		1833008000NRG24080620230189038 08/06/2023 pratima devraj kumbhre 1833008WL006451 pratima devraj kumbhre 00048 BKID0009213 1792 1792 Processed 13/06/2023 A164230126305 PRATIMA DEVRAJ KUMBHRE BANK OF INDIA(508505)
152 Deori MH-33-008-011-001/688
(BHAREGAON) 		1833008000NRG24080620230197452 08/06/2023 Lata Arvind Usendi 1833008WL006624 Lata Arvind Usendi 00048 BKID0009213 950 950 Processed 14/06/2023 A164230126350 Mrs. Lata Arvind Usendi BANK OF MAHARASHTRA(607387)
153 Deori MH-33-008-011-001/69
(BHAREGAON) 		1833008000NRG24080620230197453 08/06/2023 Dhanraj KIondu Shende 1833008WL006624 Dhanraj KIondu Shende 00048 BKID0009213 190 190 Processed 13/06/2023 A164230126262 DHANRAJ KONDU SHENDE BANK OF INDIA(508505)
154 Deori MH-33-008-011-001/734
(BHAREGAON) 		1833008000NRG24080620230197458 08/06/2023 Geeta Ramesh Madavi 1833008WL006624 Geeta Ramesh Madavi 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126329 GEETA RAMESH MADAVI BANK OF INDIA(508505)
155 Deori MH-33-008-011-001/74
(BHAREGAON) 		1833008000NRG24080620230197459 08/06/2023 madan harichand chute 1833008WL006624 madan harichand chute 00048 BKID0009213 760 760 Processed 13/06/2023 A164230126293 MADAN HARICHAND CHUTE BANK OF INDIA(508505)
156 Deori MH-33-008-011-001/9
(BHAREGAON) 		1833008000NRG24080620230189042 08/06/2023 Sarita Radhesham Kumbhare 1833008WL006451 Sarita Radhesham Kumbhare 00048 BKID0009213 1792 1792 Processed 13/06/2023 A164230126296 VARSHATAI RADHESHAM KUMBHARE BANK OF INDIA(508505)
157 Deori MH-33-008-011-001/91
(BHAREGAON) 		1833008000NRG24080620230197482 08/06/2023 SUNANDABAI PANCHALAL ACHALE 1833008WL006624 SUNANDABAI PANCHALAL ACHALE 00048 BKID0009213 1140 1140 Processed 13/06/2023 A164230126270 PANCHLAL CHAITRAM ACHALE BANK OF INDIA(508505)
158 Deori MH-33-008-011-002/301
(BHAREGAON) 		1833008000NRG24080620230195005 08/06/2023 DEVENDRA SAMPAT SAROTE 1833008WL006586 DEVENDRA SAMPAT SAROTE 00048 BKID0009213 300 300 Processed 13/06/2023 A164230126248 DEVENDRA SAMPAT SAROTE JT. BANK OF INDIA(508505)
159 Deori MH-33-008-011-002/301
(BHAREGAON) 		1833008000NRG24080620230195006 08/06/2023 SHILABAI D.SAROTE 1833008WL006586 SHILABAI D.SAROTE 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126249 SHILA DEVENDRA SAROTE CANARA BANK(508532)
160 Deori MH-33-008-011-002/306
(BHAREGAON) 		1833008000NRG24080620230195010 08/06/2023 jaswanta samaru koram 1833008WL006586 jaswanta samaru koram 00048 BKID0009213 600 600 Processed 13/06/2023 A164230126272 JASWANTA SAMARU KORAM BANK OF INDIA(508505)
161 Deori MH-33-008-011-002/307
(BHAREGAON) 		1833008000NRG24080620230195011 08/06/2023 Rajkumar Jagdish Katane 1833008WL006586 Rajkumar Jagdish Katane 00048 BKID0009213 750 750 Processed 13/06/2023 A164230126334 RAJKUMAR JAGDISH KATANE BANK OF INDIA(508505)
162 Deori MH-33-008-011-002/311
(BHAREGAON) 		1833008000NRG24080620230195016 08/06/2023 ANJU ASARAM BARSE 1833008WL006586 ANJU ASARAM BARSE 00048 BKID0009213 450 450 Processed 13/06/2023 A164230126281 ANJU ASARAM BARSE BANK OF INDIA(508505)
163 Deori MH-33-008-011-002/311
(BHAREGAON) 		1833008000NRG24080620230195015 08/06/2023 Asaram Govindraav Barase 1833008WL006586 Asaram Govindraav Barase 00048 BKID0009213 300 300 Processed 13/06/2023 A164230126319 ASARAM GOVINDRAV BARASE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Deori MH-33-008-011-002/316
(BHAREGAON) 		1833008000NRG24080620230195021 08/06/2023 Priti Shamrao Kathane 1833008WL006586 Priti Shamrao Kathane 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126282 PRITI SHAMRAO KATHANE BANK OF BARODA(606985)
165 Deori MH-33-008-011-002/316
(BHAREGAON) 		1833008000NRG24080620230195020 08/06/2023 sunita shamraw kathane 1833008WL006586 sunita shamraw kathane 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126252 SUNITA SHAMRAO KATHANE BANK OF INDIA(508505)
166 Deori MH-33-008-011-002/319
(BHAREGAON) 		1833008000NRG24080620230195024 08/06/2023 Bhumeshwari Jagan Bramhanakar 1833008WL006586 Bhumeshwari Jagan Bramhanakar 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126317 BHUMESHWARI JAGAN BRAMHANAKAR BANK OF INDIA(508505)
167 Deori MH-33-008-011-002/333
(BHAREGAON) 		1833008000NRG24080620230195035 08/06/2023 Devlabai sanjay guli 1833008WL006586 Devlabai sanjay guli 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126333 DEVALA SANJAY GULI BANK OF INDIA(508505)
168 Deori MH-33-008-011-002/336
(BHAREGAON) 		1833008000NRG24080620230195039 08/06/2023 Mahendra Mahadev Mendhe 1833008WL006586 Mahendra Mahadev Mendhe 00048 BKID0009213 1638 1638 Processed 13/06/2023 A164230126332 MAHENDRA MAHADEV MENDHE BANK OF INDIA(508505)
169 Deori MH-33-008-011-002/341
(BHAREGAON) 		1833008000NRG24080620230195044 08/06/2023 Vikash Asharam Kore 1833008WL006586 Vikash Asharam Kore 00048 BKID0009213 150 150 Processed 13/06/2023 A164230126320 VIKAS ASARAM KORE BANK OF INDIA(508505)
170 Deori MH-33-008-011-002/345
(BHAREGAON) 		1833008000NRG24080620230195045 08/06/2023 Bharat Alali Uikey 1833008WL006586 Bharat Alali Uikey 00048 BKID0009213 600 600 Processed 13/06/2023 A164230126247 BHARAT ALALI UIKE BANK OF INDIA(508505)
171 Deori MH-33-008-011-002/345
(BHAREGAON) 		1833008000NRG24080620230195046 08/06/2023 Kavita Bharat Uikey 1833008WL006586 Kavita Bharat Uikey 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126318 KAVITA BHARAT UIKEY BANK OF INDIA(508505)
172 Deori MH-33-008-011-002/346
(BHAREGAON) 		1833008000NRG24080620230195047 08/06/2023 Gajanan Laxman Khotele 1833008WL006586 Gajanan Laxman Khotele 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126238 KHOTOLE GAJANAN LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
173 Deori MH-33-008-011-002/353
(BHAREGAON) 		1833008000NRG24080620230195057 08/06/2023 Bhusan Harikisan Bahekar 1833008WL006586 Bhusan Harikisan Bahekar 00048 BKID0009213 150 150 Processed 13/06/2023 A164230126321 BHUSHAN HARIKISAN BAHEKAR BANK OF INDIA(508505)
174 Deori MH-33-008-011-002/354
(BHAREGAON) 		1833008000NRG24080620230195058 08/06/2023 mirabai gemdalal barse 1833008WL006586 mirabai gemdalal barse 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126316 MIRABAI GENDLAL BARASE BANK OF INDIA(508505)
175 Deori MH-33-008-011-002/357
(BHAREGAON) 		1833008000NRG24080620230195064 08/06/2023 Anjali Dhaniram Mankar 1833008WL006586 Anjali Dhaniram Mankar 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126300 ANJALI DHANIRAM MANKAR BANK OF INDIA(508505)
176 Deori MH-33-008-011-002/366
(BHAREGAON) 		1833008000NRG24080620230195067 08/06/2023 MANGAL PARDESHI GHUGAWA 1833008WL006586 MANGAL PARDESHI GHUGAWA 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126246 MANGAL PARDESHI GHUGAWA BANK OF INDIA(508505)
177 Deori MH-33-008-011-002/371
(BHAREGAON) 		1833008000NRG24080620230195073 08/06/2023 girja khemraj netam 1833008WL006586 girja khemraj netam 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126290 GIRJABAI KHEMRAJ NETAM BANK OF INDIA(508505)
178 Deori MH-33-008-011-002/372
(BHAREGAON) 		1833008000NRG24080620230195074 08/06/2023 Kalpana Subhash 1833008WL006586 Kalpana Subhash 00048 BKID0009213 600 600 Processed 13/06/2023 A164230126306 KALPANA SUBHASH BADOLE BANK OF INDIA(508505)
179 Deori MH-33-008-011-002/378
(BHAREGAON) 		1833008000NRG24080620230195079 08/06/2023 MANGESH RAMPRASAD DARRO 1833008WL006586 MANGESH RAMPRASAD DARRO 00048 BKID0009213 1638 1638 Processed 13/06/2023 A164230126253 MANGESH RAMPRASAD DARRO BANK OF INDIA(508505)
180 Deori MH-33-008-011-002/379
(BHAREGAON) 		1833008000NRG24080620230195081 08/06/2023 Ashwini Motilal Bhakta 1833008WL006586 Ashwini Motilal Bhakta 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126299 ASHVINI MOTILAL BHAKTA BANK OF INDIA(508505)
181 Deori MH-33-008-011-002/388
(BHAREGAON) 		1833008000NRG24080620230195084 08/06/2023 Dhansirbai Purshottam Karsal 1833008WL006586 Dhansirbai Purshottam Karsal 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126335 DHANSIRBAI PURSHOTTAM KARSAL BANK OF INDIA(508505)
182 Deori MH-33-008-011-002/389
(BHAREGAON) 		1833008000NRG24080620230195085 08/06/2023 Saganbai Naresh Darro 1833008WL006586 Saganbai Naresh Darro 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126328 SAGAN NARESH DARRO BANK OF INDIA(508505)
183 Deori MH-33-008-011-002/391
(BHAREGAON) 		1833008000NRG24080620230195086 08/06/2023 ashok govindaji darro 1833008WL006586 ashok govindaji darro 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126241 ASHOK GOVINDA DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Deori MH-33-008-011-002/394
(BHAREGAON) 		1833008000NRG24080620230195088 08/06/2023 Kuntibai Rajesh Darro 1833008WL006586 Kuntibai Rajesh Darro 00048 BKID0009213 450 450 Processed 13/06/2023 A164230126314 KUNTIKALA RAJESH DARRO BANK OF INDIA(508505)
185 Deori MH-33-008-011-002/400
(BHAREGAON) 		1833008000NRG24080620230195094 08/06/2023 Ramshila sudam karsal 1833008WL006586 Ramshila sudam karsal 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126326 RAMSHILA SUDAMA KARSAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Deori MH-33-008-011-002/412
(BHAREGAON) 		1833008000NRG24080620230195097 08/06/2023 LAXMIBAI BABURAO KERAM 1833008WL006586 LAXMIBAI BABURAO KERAM 00048 BKID0009213 300 300 Processed 13/06/2023 A164230126273 BABURAO KASHIRAM KERAM BANK OF INDIA(508505)
187 Deori MH-33-008-011-002/420
(BHAREGAON) 		1833008000NRG24080620230195101 08/06/2023 Sadhana Hiraman Nichak 1833008WL006586 Sadhana Hiraman Nichak 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126339 SADHANA HIRAMAN NISHCHAK BANK OF INDIA(508505)
188 Deori MH-33-008-011-002/443
(BHAREGAON) 		1833008000NRG24080620230195116 08/06/2023 Sagrata Ramdas Darro 1833008WL006586 Sagrata Ramdas Darro 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126327 SAGRATA RAMDAS DARRO BANK OF INDIA(508505)
189 Deori MH-33-008-011-002/467
(BHAREGAON) 		1833008000NRG24080620230195123 08/06/2023 Rupesh Bhojraj Kore 1833008WL006586 Rupesh Bhojraj Kore 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126322 RUPESH BHOJRAJ KORE BANK OF INDIA(508505)
190 Deori MH-33-008-011-002/564
(BHAREGAON) 		1833008000NRG24080620230195126 08/06/2023 Yasvant Mansaram Marakam 1833008WL006586 Yasvant Mansaram Marakam 00048 BKID0009213 150 150 Processed 13/06/2023 A164230126330 YASVANT MANSARAM MARAKAM BANK OF INDIA(508505)
191 Deori MH-33-008-011-002/574
(BHAREGAON) 		1833008000NRG24080620230195130 08/06/2023 Sandya Sanjay Muneshwar 1833008WL006586 Sandya Sanjay Muneshwar 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126255 SANDHYA SANJAY MUNESHWAR BANK OF INDIA(508505)
192 Deori MH-33-008-011-002/575
(BHAREGAON) 		1833008000NRG24080620230195131 08/06/2023 vachala babula madavi 1833008WL006586 vachala babula madavi 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126289 VACHHALABAI BABULAL MADAVI BANK OF INDIA(508505)
193 Deori MH-33-008-011-002/603
(BHAREGAON) 		1833008000NRG24080620230195134 08/06/2023 Anita Sunil Wadhai 1833008WL006586 Anita Sunil Wadhai 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126343 ANITA SUNIL WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
194 Deori MH-33-008-011-002/604
(BHAREGAON) 		1833008000NRG24080620230195135 08/06/2023 Shashikala Premlal Warcho 1833008WL006586 Shashikala Premlal Warcho 00048 BKID0009213 150 150 Processed 13/06/2023 A164230126338 VARCHO SASHIKALA PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
195 Deori MH-33-008-011-002/611
(BHAREGAON) 		1833008000NRG24080620230195138 08/06/2023 KANCHANA SANDIP SENDE 1833008WL006586 KANCHANA SANDIP SENDE 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126257 KANCHANA SANDIP SHENDE BANK OF INDIA(508505)
196 Deori MH-33-008-011-002/619
(BHAREGAON) 		1833008000NRG24080620230195139 08/06/2023 Vilash Vyankatrao Darro 1833008WL006586 Vilash Vyankatrao Darro 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126336 VILASH VYANKATRAO DARRO BANK OF INDIA(508505)
197 Deori MH-33-008-011-002/633
(BHAREGAON) 		1833008000NRG24080620230195143 08/06/2023 Mukesh Doma Bramhankar 1833008WL006586 Mukesh Doma Bramhankar 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126287 MUKESH DOMAJI BRAMHANKAR BANK OF INDIA(508505)
198 Deori MH-33-008-011-002/633
(BHAREGAON) 		1833008000NRG24080620230195144 08/06/2023 Neha Mukesh Bramhankar 1833008WL006586 Neha Mukesh Bramhankar 00048 BKID0009213 750 750 Processed 13/06/2023 A164230126348 MS NEHA VISHWANATH WADHAI STATE BANK OF INDIA(508548)
199 Deori MH-33-008-011-002/644
(BHAREGAON) 		1833008000NRG24080620230195146 08/06/2023 Amruta Mulchand Sarote 1833008WL006586 Amruta Mulchand Sarote 00048 BKID0009213 150 150 Processed 13/06/2023 A164230126351 MRS AMRITA BAI SAROTE STATE BANK OF INDIA(508548)
200 Deori MH-33-008-011-002/647
(BHAREGAON) 		1833008000NRG24080620230195147 08/06/2023 Anita Umesh Darro 1833008WL006586 Anita Umesh Darro 00048 BKID0009213 750 750 Processed 13/06/2023 A164230126239 ANITABAI UMESH DARRO BANK OF INDIA(508505)
201 Deori MH-33-008-011-002/728
(BHAREGAON) 		1833008000NRG24080620230195151 08/06/2023 Gita Bhola Kore 1833008WL006586 Gita Bhola Kore 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126250 GITA BHOLA KORE BANK OF INDIA(508505)
202 Deori MH-33-008-011-002/761
(BHAREGAON) 		1833008000NRG24080620230195154 08/06/2023 Manju Santosh Madavi 1833008WL006586 Manju Santosh Madavi 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126294 MANJU SANTOSH MADAVI BANK OF BARODA(606985)
203 Deori MH-33-008-011-002/762
(BHAREGAON) 		1833008000NRG24080620230195155 08/06/2023 Sukbatti Jaspal Gudi 1833008WL006586 Sukbatti Jaspal Gudi 00048 BKID0009213 900 900 Processed 13/06/2023 A164230126331 SUKBATTI JASPAL GUDI BANK OF INDIA(508505)
204 Deori MH-33-008-011-002/790
(BHAREGAON) 		1833008000NRG24080620230195157 08/06/2023 Pravin Vasudeo Chute 1833008WL006586 Pravin Vasudeo Chute 00048 BKID0009213 750 750 Processed 13/06/2023 A164230126342 PRAVIN VASUDEO CHUTE BANK OF INDIA(508505)
205 Deori MH-33-008-028-001/358
(MISPIRI) 		1833008000NRG24080620230196195 08/06/2023 Karishma Sohanlal Kumbhare 1833008WL006603 Karishma Sohanlal Kumbhare 00048 BKID0009213 1050 1050 Processed 13/06/2023 A164230126324 KARISHMA SOHANLAL KUMBHARE BANK OF INDIA(508505)
206 Deori MH-33-008-028-001/373
(MISPIRI) 		1833008000NRG24080620230196222 08/06/2023 Lilaram Sahankar Kumbhare 1833008WL006603 Lilaram Sahankar Kumbhare 00048 BKID0009213 1050 1050 Processed 13/06/2023 A164230126345 LILARAM SHANKAR KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Deori MH-33-008-028-001/954
(MISPIRI) 		1833008000NRG24080620230196272 08/06/2023 Suhasni Sohanlal Kumbhare 1833008WL006603 Suhasni Sohanlal Kumbhare 00048 BKID0009213 1050 1050 Processed 13/06/2023 A164230126323 SUHASINI SOHANALAL KUNBHRE BANK OF INDIA(508505)
208 Deori MH-33-008-036-001/105
(SHIRPUR BANDH) 		1833008000NRG24080620230195202 08/06/2023 Saned 1833008WL006588 Saned 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126310 SANED DAREL FANDAKI BANK OF INDIA(508505)
209 Deori MH-33-008-036-001/202
(SHIRPUR BANDH) 		1833008000NRG24080620230195271 08/06/2023 Sulochana Asharam Kosarkar 1833008WL006588 Sulochana Asharam Kosarkar 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126344 SULOCHANA ASARAM KOSARKAR BANK OF BARODA(606985)
210 Deori MH-33-008-036-001/226
(SHIRPUR BANDH) 		1833008000NRG24080620230195284 08/06/2023 Dinesh Gopal Mendhe 1833008WL006588 Dinesh Gopal Mendhe 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126242 MR DINESH GOPAL MENDHE STATE BANK OF INDIA(508548)
211 Deori MH-33-008-036-001/293
(SHIRPUR BANDH) 		1833008000NRG24080620230195323 08/06/2023 pustkala sanjay kumote 1833008WL006588 pustkala sanjay kumote 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126347 PUSTAKALABAI SNJAY KUMOTE BANK OF BARODA(606985)
212 Deori MH-33-008-036-001/332
(SHIRPUR BANDH) 		1833008000NRG24080620230195343 08/06/2023 Harshal Hemraj Meshram 1833008WL006588 Harshal Hemraj Meshram 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126297 HARSHAL HEMRAJ MESHRAM BANK OF INDIA(508505)
213 Deori MH-33-008-036-001/344
(SHIRPUR BANDH) 		1833008000NRG24080620230195348 08/06/2023 Pradipkumar Shivdash Kosarkar 1833008WL006588 Pradipkumar Shivdash Kosarkar 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126298 PRADIPKUMAR SHIVDAS KOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Deori MH-33-008-036-001/357
(SHIRPUR BANDH) 		1833008000NRG24080620230195352 08/06/2023 sobhelal darel fandki 1833008WL006588 sobhelal darel fandki 00048 BKID0009213 1911 1911 Rejected 13/06/2023 A164230126276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Deori MH-33-008-036-001/421
(SHIRPUR BANDH) 		1833008000NRG24080620230195379 08/06/2023 umeswar gyaniram achale 1833008WL006588 umeswar gyaniram achale 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126243 UMESWAR GYANIRAM ACHALE BANK OF INDIA(508505)
216 Deori MH-33-008-036-001/500
(SHIRPUR BANDH) 		1833008000NRG24080620230195396 08/06/2023 Gajlal Segolal Parteti 1833008WL006588 Gajlal Segolal Parteti 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126251 GAJLAL SEGOLAL PARTEKI BANK OF INDIA(508505)
217 Deori MH-33-008-036-001/599
(SHIRPUR BANDH) 		1833008000NRG24080620230195424 08/06/2023 Pornima Dipak Kosarkar 1833008WL006588 Pornima Dipak Kosarkar 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126325 PORNIMA DIPAK KOSARKAR BANK OF INDIA(508505)
218 Deori MH-33-008-036-002/35
(SHIRPUR BANDH) 		1833008000NRG24080620230195461 08/06/2023 Nishali Babulal Pandhare 1833008WL006588 Nishali Babulal Pandhare 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126259 NISHALI BABULAL PANDHARE BANK OF INDIA(508505)
219 Deori MH-33-008-036-002/430
(SHIRPUR BANDH) 		1833008000NRG24080620230195462 08/06/2023 shanta jayendr madavi 1833008WL006588 shanta jayendr madavi 00048 BKID0009213 412 412 Processed 13/06/2023 A164230126284 SHANTABAI JAYENDRA MADAVI BANK OF INDIA(508505)
220 Deori MH-33-008-036-002/440
(SHIRPUR BANDH) 		1833008000NRG24080620230195463 08/06/2023 saroj manoj dudhnag 1833008WL006588 saroj manoj dudhnag 00048 BKID0009213 1442 1442 Processed 13/06/2023 A164230126288 SAROJ MANOJ DUDHNAG BANK OF INDIA(508505)
221 Deori MH-33-008-036-002/459
(SHIRPUR BANDH) 		1833008000NRG24080620230195465 08/06/2023 sulochana rupchand madavi 1833008WL006588 sulochana rupchand madavi 00048 BKID0009213 1030 1030 Processed 13/06/2023 A164230126283 SULOCHANA RUPCHAND MADAVI BANK OF INDIA(508505)
222 Deori MH-33-008-036-002/46
(SHIRPUR BANDH) 		1833008000NRG24080620230195466 08/06/2023 BHAGANBAI RATIRAM MOHBE 1833008WL006588 BHAGANBAI RATIRAM MOHBE 00048 BKID0009213 1442 1442 Processed 13/06/2023 A164230126237 BHAGANBAI RATIRAM MOHBE BANK OF INDIA(508505)
223 Deori MH-33-008-036-002/492
(SHIRPUR BANDH) 		1833008000NRG24080620230195468 08/06/2023 Sanjay Bhalavi 1833008WL006588 Sanjay Bhalavi 00048 BKID0009213 1470 1470 Processed 13/06/2023 A164230126279 SANJAY FAGULAL BHALAVI BANK OF INDIA(508505)
224 Deori MH-33-008-036-002/501
(SHIRPUR BANDH) 		1833008000NRG24080620230195469 08/06/2023 RUPALI RAJKUMAR UIKEY 1833008WL006588 RUPALI RAJKUMAR UIKEY 00048 BKID0009213 1470 1470 Processed 13/06/2023 A164230126307 RUPALI RAJKUMAR UIKEY BANK OF INDIA(508505)
225 Deori MH-33-008-036-002/515
(SHIRPUR BANDH) 		1833008000NRG24080620230195470 08/06/2023 Mathura Jitendra Netam 1833008WL006588 Mathura Jitendra Netam 00048 BKID0009213 1470 1470 Processed 13/06/2023 A164230126302 MATHURA JITENDRA NETAM BANK OF INDIA(508505)
226 Deori MH-33-008-036-002/53
(SHIRPUR BANDH) 		1833008000NRG24080620230195471 08/06/2023 babita SRIKRUSHNA tekam 1833008WL006588 babita SRIKRUSHNA tekam 00048 BKID0009213 1050 1050 Processed 13/06/2023 A164230126280 BABITA SHRIKRISHNA TEKAM BANK OF BARODA(606985)
227 Deori MH-33-008-036-002/532
(SHIRPUR BANDH) 		1833008000NRG24080620230195472 08/06/2023 Archana Jitlal Bhalavi 1833008WL006588 Archana Jitlal Bhalavi 00048 BKID0009213 1260 1260 Processed 13/06/2023 A164230126254 ARCHANA JITLAL BHALAWI BANK OF INDIA(508505)
228 Deori MH-33-008-036-002/564
(SHIRPUR BANDH) 		1833008000NRG24080620230195473 08/06/2023 Chameli Krishna Bambar 1833008WL006588 Chameli Krishna Bambar 00048 BKID0009213 210 210 Processed 13/06/2023 A164230126311 CHAMELI KRUSHNA BAMBAR BANK OF INDIA(508505)
229 Deori MH-33-008-036-002/574
(SHIRPUR BANDH) 		1833008000NRG24080620230195474 08/06/2023 Devraj Surajlal Maraskolhe 1833008WL006588 Devraj Surajlal Maraskolhe 00048 BKID0009213 420 420 Processed 13/06/2023 A164230126315 DEVRAJ SURAJLAL MARASKOLHE BANK OF INDIA(508505)
230 Deori MH-33-008-036-002/578
(SHIRPUR BANDH) 		1833008000NRG24080620230195475 08/06/2023 Nandedshwari Raju Pujari 1833008WL006588 Nandedshwari Raju Pujari 00048 BKID0009213 208 208 Processed 13/06/2023 A164230126278 NANDESHWARI RAJU PUJARI BANK OF INDIA(508505)
231 Deori MH-33-008-036-002/581
(SHIRPUR BANDH) 		1833008000NRG24080620230195476 08/06/2023 Sukdev Malkhan Uikey 1833008WL006588 Sukdev Malkhan Uikey 00048 BKID0009213 832 832 Processed 13/06/2023 A164230126340 SUKHDEV MALKAN UIKEY BANK OF INDIA(508505)
232 Deori MH-33-008-036-002/605
(SHIRPUR BANDH) 		1833008000NRG24080620230195478 08/06/2023 Maniram Kashiram Sindhimeshram 1833008WL006588 Maniram Kashiram Sindhimeshram 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126312 MANIRAM KASHIRAM SINDHIMESHRAM BANK OF INDIA(508505)
233 Deori MH-33-008-036-002/618
(SHIRPUR BANDH) 		1833008000NRG24080620230195479 08/06/2023 Devanand Asaram Kumbhare 1833008WL006588 Devanand Asaram Kumbhare 00048 BKID0009213 416 416 Rejected 13/06/2023 A164230126291 Aadhaar Number not Mapped to Account Number
234 Deori MH-33-008-036-002/652
(SHIRPUR BANDH) 		1833008000NRG24080620230195482 08/06/2023 Usha Saned Fandaki 1833008WL006588 Usha Saned Fandaki 00048 BKID0009213 1911 1911 Processed 13/06/2023 A164230126349 MISS USHA RAHIPAL THELA MINOR STATE BANK OF INDIA(508548)
235 Deori MH-33-008-036-002/7
(SHIRPUR BANDH) 		1833008000NRG24080620230195484 08/06/2023 SAMABAI SUNDARLAL KUNJAM 1833008WL006588 SAMABAI SUNDARLAL KUNJAM 00048 BKID0009213 1248 1248 Processed 13/06/2023 A164230126244 SAMABAI SUNDARLAL KUNJAM BANK OF INDIA(508505)
236 Deori MH-33-008-036-002/7
(SHIRPUR BANDH) 		1833008000NRG24080620230195483 08/06/2023 Sundarlal Ramji Kunjam 1833008WL006588 Sundarlal Ramji Kunjam 00048 BKID0009213 1248 1248 Processed 13/06/2023 A164230126295 SUNDARLAL RAMJI KUNJAM BANK OF INDIA(508505)
SubTotal 112421 112421
237 Deori MH-33-008-011-001/100
(BHAREGAON) 		1833008000NRG24080620230197346 08/06/2023 JASAVANTI RAGHUNATH NETAM 1833008WL006624 JASAVANTI RAGHUNATH NETAM 00051 MAHB0001861 570 570 Processed 13/06/2023 A164230126180 NETAM JASHWANTA RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
238 Deori MH-33-008-011-001/112
(BHAREGAON) 		1833008000NRG24080620230197354 08/06/2023 BHARTIBAI PREMLAL USENDI 1833008WL006624 BHARTIBAI PREMLAL USENDI 00051 MAHB0001861 760 760 Processed 14/06/2023 A164230126236 Mrs. Bharati Premlal Usendi BANK OF MAHARASHTRA(607387)
239 Deori MH-33-008-011-001/152
(BHAREGAON) 		1833008000NRG24080620230197389 08/06/2023 Lalitabai Pyarelal Warcho 1833008WL006624 Lalitabai Pyarelal Warcho 00051 MAHB0001861 950 950 Rejected 13/06/2023 A164230126184 Aadhaar Number not Mapped to Account Number
240 Deori MH-33-008-011-001/18
(BHAREGAON) 		1833008000NRG24080620230197401 08/06/2023 durgabai loknath bagde 1833008WL006624 durgabai loknath bagde 00051 MAHB0001861 1140 1140 Processed 13/06/2023 A164230126224 DURGA LOKNATH BAGADE BANK OF BARODA(606985)
241 Deori MH-33-008-011-001/451
(BHAREGAON) 		1833008000NRG24080620230197417 08/06/2023 vachla dilip tulavi 1833008WL006624 vachla dilip tulavi 00051 MAHB0001861 1140 1140 Processed 14/06/2023 A164230126227 Mr. VACHHALA DILIP TULAVI BANK OF MAHARASHTRA(607387)
242 Deori MH-33-008-011-001/591
(BHAREGAON) 		1833008000NRG24080620230197435 08/06/2023 Bhagyeshri Haridas Shende 1833008WL006624 Bhagyeshri Haridas Shende 00051 MAHB0001861 1140 1140 Processed 14/06/2023 A164230126231 Mrs. Bhagyeshri Haridas Shende BANK OF MAHARASHTRA(607387)
243 Deori MH-33-008-011-001/635
(BHAREGAON) 		1833008000NRG24080620230197445 08/06/2023 Shital Vijay Meshram 1833008WL006624 Shital Vijay Meshram 00051 MAHB0001861 1140 1140 Processed 14/06/2023 A164230126183 Mrs. SHITAL VIJAY MESHRAM BANK OF MAHARASHTRA(607387)
244 Deori MH-33-008-011-001/707
(BHAREGAON) 		1833008000NRG24080620230197454 08/06/2023 Anusaya Nitaram Uikey 1833008WL006624 Anusaya Nitaram Uikey 00051 MAHB0001861 950 950 Processed 14/06/2023 A164230126232 Miss. Anusaya Nitaram Uikey BANK OF MAHARASHTRA(607387)
245 Deori MH-33-008-011-002/318
(BHAREGAON) 		1833008000NRG24080620230195023 08/06/2023 Savita Shriram Bramhankar 1833008WL006586 Savita Shriram Bramhankar 00051 MAHB0001861 900 900 Processed 14/06/2023 A164230126230 Miss. Savita Shriram Bramhankar BANK OF MAHARASHTRA(607387)
246 Deori MH-33-008-011-002/324
(BHAREGAON) 		1833008000NRG24080620230195029 08/06/2023 Ankush Gyaniram Mendhe 1833008WL006586 Ankush Gyaniram Mendhe 00051 MAHB0001861 450 450 Processed 14/06/2023 A164230126228 Mr. ANKUSH GYANIRAM MENDHE BANK OF MAHARASHTRA(607387)
247 Deori MH-33-008-011-002/332
(BHAREGAON) 		1833008000NRG24080620230195033 08/06/2023 Kamlabai Bhojraj Chute 1833008WL006586 Kamlabai Bhojraj Chute 00051 MAHB0001861 750 750 Processed 13/06/2023 A164230126153 KAMLA BHOJRAJ CHUTE CANARA BANK(508532)
248 Deori MH-33-008-011-002/368
(BHAREGAON) 		1833008000NRG24080620230195070 08/06/2023 lalita ramkisan bahekar 1833008WL006586 lalita ramkisan bahekar 00051 MAHB0001861 900 900 Processed 13/06/2023 A164230126181 ANITA RAMKISAN BAHEKAR BANK OF INDIA(508505)
249 Deori MH-33-008-011-002/391
(BHAREGAON) 		1833008000NRG24080620230195087 08/06/2023 KALABAI ASHOK DARRO 1833008WL006586 KALABAI ASHOK DARRO 00051 MAHB0001861 900 900 Processed 13/06/2023 A164230126013 DARRO KALABAI ASHOK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
250 Deori MH-33-008-011-002/402
(BHAREGAON) 		1833008000NRG24080620230195096 08/06/2023 RANGITABAI MANIRAM MANKAR 1833008WL006586 RANGITABAI MANIRAM MANKAR 00051 MAHB0001861 900 900 Processed 13/06/2023 A164230126234 RANGITA MANIRAM MANKAR BANK OF BARODA(606985)
251 Deori MH-33-008-011-002/427
(BHAREGAON) 		1833008000NRG24080620230195107 08/06/2023 SHAMLA RAMESH NETAM 1833008WL006586 SHAMLA RAMESH NETAM 00051 MAHB0001861 900 900 Processed 14/06/2023 A164230126226 Mrs. SHAMLA RAMESH NETAM BANK OF MAHARASHTRA(607387)
252 Deori MH-33-008-011-002/435
(BHAREGAON) 		1833008000NRG24080620230195112 08/06/2023 DHANAI BHAURAV KERAM 1833008WL006586 DHANAI BHAURAV KERAM 00051 MAHB0001861 900 900 Processed 13/06/2023 A164230126014 Mrs. DHANAI BHAURAV KERAM BANK OF MAHARASHTRA(607387)
253 Deori MH-33-008-011-002/567
(BHAREGAON) 		1833008000NRG24080620230195128 08/06/2023 Vatsala Dhnyaneshwar Bramhankar 1833008WL006586 Vatsala Dhnyaneshwar Bramhankar 00051 MAHB0001861 750 750 Processed 14/06/2023 A164230126229 Miss. Vatsala Dhnyaneshwar Bramhankar BANK OF MAHARASHTRA(607387)
254 Deori MH-33-008-011-002/607
(BHAREGAON) 		1833008000NRG24080620230195136 08/06/2023 Sukbati Madavi 1833008WL006586 Sukbati Madavi 00051 MAHB0001861 900 900 Processed 14/06/2023 A164230126182 Mrs. SUKBATI JETHU MADAVI BANK OF MAHARASHTRA(607387)
255 Deori MH-33-008-011-002/619
(BHAREGAON) 		1833008000NRG24080620230195140 08/06/2023 Sunanda Vilash Darro 1833008WL006586 Sunanda Vilash Darro 00051 MAHB0001861 600 600 Processed 14/06/2023 A164230126223 Mrs. SUNANDA VILASH DARRO BANK OF MAHARASHTRA(607387)
256 Deori MH-33-008-028-001/917
(MISPIRI) 		1833008000NRG24080620230196258 08/06/2023 Rahul Mohanlal Kumbhare 1833008WL006603 Rahul Mohanlal Kumbhare 00051 MAHB0001861 1050 1050 Processed 14/06/2023 A164230126225 Mr. RAHUL MOHANLAL KUMBHARE BANK OF MAHARASHTRA(607387)
257 Deori MH-33-008-036-001/232
(SHIRPUR BANDH) 		1833008000NRG24080620230195289 08/06/2023 Khushal Ramkrush Mendhe 1833008WL006588 Khushal Ramkrush Mendhe 00051 MAHB0001861 1911 1911 Processed 13/06/2023 A164230126235 KHUSHAL RAMKRUSHN MENDHE BANK OF BARODA(606985)
258 Deori MH-33-008-036-001/373
(SHIRPUR BANDH) 		1833008000NRG24080620230195359 08/06/2023 Subham Raju Shende 1833008WL006588 Subham Raju Shende 00051 MAHB0001861 1911 1911 Processed 14/06/2023 A164230126233 Mr. Subham Raju Shende BANK OF MAHARASHTRA(607387)
259 Deori MH-33-008-036-002/13
(SHIRPUR BANDH) 		1833008000NRG24080620230195447 08/06/2023 vinod kuwarlal varkhade 1833008WL006588 vinod kuwarlal varkhade 00051 MAHB0001861 1911 1911 Processed 13/06/2023 A164230126012 Mr. VINOD KUWARLAL VARKHADE BANK OF MAHARASHTRA(607387)
SubTotal 23423 23423
260 Deori MH-33-008-011-001/128
(BHAREGAON) 		1833008000NRG24080620230197366 08/06/2023 Mamata Ishwardas Salame 1833008WL006624 Mamata Ishwardas Salame 00078 CNRB0005501 760 760 Processed 13/06/2023 A164230126159 MAMTA ISHWARDAS SALAME CANARA BANK(508532)
261 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24080620230197415 08/06/2023 Manjusha Sunil Chute 1833008WL006624 Manjusha Sunil Chute 00078 CNRB0005501 1140 1140 Processed 13/06/2023 A164230126161 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
262 Deori MH-33-008-011-001/452
(BHAREGAON) 		1833008000NRG24080620230197418 08/06/2023 YOGITA YASHAWANT GOTE 1833008WL006624 YOGITA YASHAWANT GOTE 00078 CNRB0005501 950 950 Processed 13/06/2023 A164230126165 YOGITA YASHWANT GOTE CANARA BANK(508532)
263 Deori MH-33-008-011-001/47
(BHAREGAON) 		1833008000NRG24080620230197421 08/06/2023 Kavita Sanjay Madavi 1833008WL006624 Kavita Sanjay Madavi 00078 CNRB0005501 1140 1140 Processed 13/06/2023 A164230126144 KAVITA SANJAY MADAVI CANARA BANK(508532)
264 Deori MH-33-008-011-001/605
(BHAREGAON) 		1833008000NRG24080620230197442 08/06/2023 Sharada Shamsai Salame 1833008WL006624 Sharada Shamsai Salame 00078 CNRB0005501 1140 1140 Processed 13/06/2023 A164230126151 SHARADA SAMSAI SALAME CANARA BANK(508532)
265 Deori MH-33-008-011-001/652
(BHAREGAON) 		1833008000NRG24080620230195003 08/06/2023 Sharada Kundan Mankar 1833008WL006586 Sharada Kundan Mankar 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126160 SHARADA KUNDAN MANKAR CANARA BANK(508532)
266 Deori MH-33-008-011-001/809
(BHAREGAON) 		1833008000NRG24080620230197471 08/06/2023 Ratnakala Hivraj Dighore 1833008WL006624 Ratnakala Hivraj Dighore 00078 CNRB0005501 1140 1140 Processed 13/06/2023 A164230126152 RATNAKALA HIWARAJ DIGHORE CANARA BANK(508532)
267 Deori MH-33-008-011-002/310
(BHAREGAON) 		1833008000NRG24080620230195014 08/06/2023 DEWIKA DEVENDRA MENDHE 1833008WL006586 DEWIKA DEVENDRA MENDHE 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126166 MENDHE DEVIKA DEVENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
268 Deori MH-33-008-011-002/310
(BHAREGAON) 		1833008000NRG24080620230195013 08/06/2023 Kamalabai Kailash Mendhe 1833008WL006586 Kamalabai Kailash Mendhe 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126168 KAMALABAI KAILASH MENDHE CANARA BANK(508532)
269 Deori MH-33-008-011-002/316
(BHAREGAON) 		1833008000NRG24080620230195022 08/06/2023 Shivani Shamrao Kathane 1833008WL006586 Shivani Shamrao Kathane 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126177 SHIVANI SHAMRAO KATHANE CANARA BANK(508532)
270 Deori MH-33-008-011-002/321
(BHAREGAON) 		1833008000NRG24080620230195026 08/06/2023 Pornima Dhanesh Barse 1833008WL006586 Pornima Dhanesh Barse 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126149 PORNIMA DHANESH BARSE CANARA BANK(508532)
271 Deori MH-33-008-011-002/339
(BHAREGAON) 		1833008000NRG24080620230195040 08/06/2023 MEERABAI RAGUNATH BRAHMANKAR 1833008WL006586 MEERABAI RAGUNATH BRAHMANKAR 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126167 MIRABAI RAGHUNATH BRAMHANKAR CANARA BANK(508532)
272 Deori MH-33-008-011-002/340
(BHAREGAON) 		1833008000NRG24080620230195041 08/06/2023 PANCHBATTI RAMU SHARPA 1833008WL006586 PANCHBATTI RAMU SHARPA 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126148 PANCHABATI RAMU SARPA CANARA BANK(508532)
273 Deori MH-33-008-011-002/341
(BHAREGAON) 		1833008000NRG24080620230195042 08/06/2023 Asaram Yasvant Kore 1833008WL006586 Asaram Yasvant Kore 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126170 ASARAM YASHWANT KORE CANARA BANK(508532)
274 Deori MH-33-008-011-002/346
(BHAREGAON) 		1833008000NRG24080620230195048 08/06/2023 PRAMILA GAJANAND KHOTELE 1833008WL006586 PRAMILA GAJANAND KHOTELE 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126169 PRAMILA GAJANAN KHOTELE CANARA BANK(508532)
275 Deori MH-33-008-011-002/347
(BHAREGAON) 		1833008000NRG24080620230195050 08/06/2023 Sanjana Fulsing Madavi 1833008WL006586 Sanjana Fulsing Madavi 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126171 SANJANA FULSING MADAVI CANARA BANK(508532)
276 Deori MH-33-008-011-002/348
(BHAREGAON) 		1833008000NRG24080620230195051 08/06/2023 purushottam bhiva chute 1833008WL006586 purushottam bhiva chute 00078 CNRB0005501 150 150 Processed 13/06/2023 A164230126147 CHUTE PURUSHOTTAM BHIWAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Deori MH-33-008-011-002/348
(BHAREGAON) 		1833008000NRG24080620230195053 08/06/2023 Vishakha Purushottam Chute 1833008WL006586 Vishakha Purushottam Chute 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126175 VISHAKHA PURUSHOTTAM CHUTE CANARA BANK(508532)
278 Deori MH-33-008-011-002/360
(BHAREGAON) 		1833008000NRG24080620230195066 08/06/2023 Mamta Tejram Kore 1833008WL006586 Mamta Tejram Kore 00078 CNRB0005501 450 450 Processed 13/06/2023 A164230126157 MAMATA TEJRAM KORE CANARA BANK(508532)
279 Deori MH-33-008-011-002/374
(BHAREGAON) 		1833008000NRG24080620230195076 08/06/2023 Gita Ishwar Budhazale 1833008WL006586 Gita Ishwar Budhazale 00078 CNRB0005501 750 750 Processed 13/06/2023 A164230126163 GITA ISHWAR BUDHAZALE CANARA BANK(508532)
280 Deori MH-33-008-011-002/383
(BHAREGAON) 		1833008000NRG24080620230195083 08/06/2023 Vandana Dilip Amrutkar 1833008WL006586 Vandana Dilip Amrutkar 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126158 VANDANA DILIP AMRUTKAR CANARA BANK(508532)
281 Deori MH-33-008-011-002/413
(BHAREGAON) 		1833008000NRG24080620230195099 08/06/2023 Shamakala Pralhad Darro 1833008WL006586 Shamakala Pralhad Darro 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126145 SHAMAKALA PRALHAD DARRO CANARA BANK(508532)
282 Deori MH-33-008-011-002/422
(BHAREGAON) 		1833008000NRG24080620230195102 08/06/2023 SHANTIBAI SITARAM DARRO 1833008WL006586 SHANTIBAI SITARAM DARRO 00078 CNRB0005501 750 750 Processed 13/06/2023 A164230126164 SHANTIBAI SITARAM DARRO CANARA BANK(508532)
283 Deori MH-33-008-011-002/429
(BHAREGAON) 		1833008000NRG24080620230195109 08/06/2023 Sunil Karanu Darro 1833008WL006586 Sunil Karanu Darro 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126176 SUNIL KARANU DARRO CANARA BANK(508532)
284 Deori MH-33-008-011-002/432
(BHAREGAON) 		1833008000NRG24080620230195111 08/06/2023 Shamkala Premlal Amrutkar 1833008WL006586 Shamkala Premlal Amrutkar 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126162 SHAMKALA PREMLAL AMRUTKAR CANARA BANK(508532)
285 Deori MH-33-008-011-002/440
(BHAREGAON) 		1833008000NRG24080620230195113 08/06/2023 Jaya Jaysing Gudi 1833008WL006586 Jaya Jaysing Gudi 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126174 JAYA JAYSING GUDI CANARA BANK(508532)
286 Deori MH-33-008-011-002/444
(BHAREGAON) 		1833008000NRG24080620230195118 08/06/2023 Komal Babulal Budazale 1833008WL006586 Komal Babulal Budazale 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126156 KOMAL BABULAL BUDAZALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 Deori MH-33-008-011-002/467
(BHAREGAON) 		1833008000NRG24080620230195122 08/06/2023 Shital Bhojraj Kore 1833008WL006586 Shital Bhojraj Kore 00078 CNRB0005501 900 900 Processed 13/06/2023 A164230126155 SHITAL BHOJRAJ KORE CANARA BANK(508532)
288 Deori MH-33-008-011-002/601
(BHAREGAON) 		1833008000NRG24080620230195133 08/06/2023 Usha Topesh Madavi 1833008WL006586 Usha Topesh Madavi 00078 CNRB0005501 450 450 Processed 13/06/2023 A164230126172 USHA TOPESH MADAVI CANARA BANK(508532)
289 Deori MH-33-008-011-002/611
(BHAREGAON) 		1833008000NRG24080620230195137 08/06/2023 Sandip Yashwantrao Shende 1833008WL006586 Sandip Yashwantrao Shende 00078 CNRB0005501 600 600 Processed 13/06/2023 A164230126150 SANDIP YASHWANTRAO SHENDE CANARA BANK(508532)
290 Deori MH-33-008-011-002/638
(BHAREGAON) 		1833008000NRG24080620230195145 08/06/2023 Babita Rajesh Budazale 1833008WL006586 Babita Rajesh Budazale 00078 CNRB0005501 450 450 Processed 13/06/2023 A164230126146 BABITA RAJESH BUDAZHALE CANARA BANK(508532)
291 Deori MH-33-008-011-002/738
(BHAREGAON) 		1833008000NRG24080620230195153 08/06/2023 Sarita Dharmraj Madavi 1833008WL006586 Sarita Dharmraj Madavi 00078 CNRB0005501 750 750 Processed 13/06/2023 A164230126173 SARITA DHARMRAJ MADAVI CANARA BANK(508532)
292 Deori MH-33-008-036-001/234
(SHIRPUR BANDH) 		1833008000NRG24080620230195293 08/06/2023 Ramratan nathu Mende 1833008WL006588 Ramratan nathu Mende 00078 CNRB0005501 1911 1911 Processed 13/06/2023 A164230126154 RAMRATAN NATTHU MENDHE CANARA BANK(508532)
SubTotal 28731 28731
293 Deori MH-33-008-028-001/1039
(MISPIRI) 		1833008000NRG24080620230196116 08/06/2023 Kanta Premlal Kumbhare 1833008WL006603 Kanta Premlal Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126002 KANTA PREMLAL KUBHARE IDBI BANK(607095)
294 Deori MH-33-008-028-001/1039
(MISPIRI) 		1833008000NRG24080620230196114 08/06/2023 Premlal Sundarlal Kumbhare 1833008WL006603 Premlal Sundarlal Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125976 PREMLAL SUNDARLAL KUMBHARE IDBI BANK(607095)
295 Deori MH-33-008-028-001/1044
(MISPIRI) 		1833008000NRG24080620230196119 08/06/2023 Sunita Kamalkumar Bhogare 1833008WL006603 Sunita Kamalkumar Bhogare 00165 IBKL0000576 1050 1050 Processed 14/06/2023 A164230126007 SUNITA KAMALKUMAR BHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
296 Deori MH-33-008-028-001/1066
(MISPIRI) 		1833008000NRG24080620230196126 08/06/2023 Usha Gulab Kumbhare 1833008WL006603 Usha Gulab Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126011 USHA GULAB KUMBHARE IDBI BANK(607095)
297 Deori MH-33-008-028-001/1071
(MISPIRI) 		1833008000NRG24080620230196129 08/06/2023 Brijlal Manuhar Tulavi 1833008WL006603 Brijlal Manuhar Tulavi 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230125994 BRIJLAL MANIHAR TULAVI IDBI BANK(607095)
298 Deori MH-33-008-028-001/1072
(MISPIRI) 		1833008000NRG24080620230196131 08/06/2023 Manihar Bihar Tulavi 1833008WL006603 Manihar Bihar Tulavi 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126119 MANIHAR BIHARI TULAVI IDBI BANK(607095)
299 Deori MH-33-008-028-001/181
(MISPIRI) 		1833008000NRG24080620230196140 08/06/2023 Hemant Munshi Kumbhare 1833008WL006603 Hemant Munshi Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125998 HEMANT MUNSHIRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Deori MH-33-008-028-001/333
(MISPIRI) 		1833008000NRG24080620230196142 08/06/2023 udesingh lodhi koreti 1833008WL006603 udesingh lodhi koreti 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125974 UDESINGH LOHTE KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Deori MH-33-008-028-001/335
(MISPIRI) 		1833008000NRG24080620230196144 08/06/2023 premlal ganpat kumbhare 1833008WL006603 premlal ganpat kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125973 PREMALAL GANPAT KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Deori MH-33-008-028-001/343
(MISPIRI) 		1833008000NRG24080620230196152 08/06/2023 VASHUDEV SHAMLAL KUMBHARE 1833008WL006603 VASHUDEV SHAMLAL KUMBHARE 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125982 VASHUDEV SHAMLAL KUMBHARE IDBI BANK(607095)
303 Deori MH-33-008-028-001/347
(MISPIRI) 		1833008000NRG24080620230196160 08/06/2023 Mannuram Suresh Tulavi 1833008WL006603 Mannuram Suresh Tulavi 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230126009 MANNURAM SURESH TULAVI IDBI BANK(607095)
304 Deori MH-33-008-028-001/347
(MISPIRI) 		1833008000NRG24080620230196161 08/06/2023 Prahalad Suresh Tulavi 1833008WL006603 Prahalad Suresh Tulavi 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230126008 PRALHAD SURESH TULAVI IDBI BANK(607095)
305 Deori MH-33-008-028-001/347
(MISPIRI) 		1833008000NRG24080620230196158 08/06/2023 Suresh Manihar Tulavi 1833008WL006603 Suresh Manihar Tulavi 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125972 SURESH MANIHAR TULAVI IDBI BANK(607095)
306 Deori MH-33-008-028-001/349
(MISPIRI) 		1833008000NRG24080620230196166 08/06/2023 GENDALAL BAHADU MADAVI 1833008WL006603 GENDALAL BAHADU MADAVI 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230125981 GENDALAL BAHADU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Deori MH-33-008-028-001/349
(MISPIRI) 		1833008000NRG24080620230196165 08/06/2023 Kajal Gendalal Madavi 1833008WL006603 Kajal Gendalal Madavi 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125999 KAJAL GENDLAL MADAVI IDBI BANK(607095)
308 Deori MH-33-008-028-001/350
(MISPIRI) 		1833008000NRG24080620230196170 08/06/2023 SUDARAM AMRU BHOGARE 1833008WL006603 SUDARAM AMRU BHOGARE 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125987 SUDARAM AMRU BHOGARE IDBI BANK(607095)
309 Deori MH-33-008-028-001/351
(MISPIRI) 		1833008000NRG24080620230196172 08/06/2023 UDARAM LODHI KORETI 1833008WL006603 UDARAM LODHI KORETI 00165 IBKL0000576 420 420 Processed 13/06/2023 A164230125988 UDARAM LODHI KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Deori MH-33-008-028-001/353
(MISPIRI) 		1833008000NRG24080620230196178 08/06/2023 Faguram Kosuram Kumbhare 1833008WL006603 Faguram Kosuram Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125978 FAGURAM KOSURAM KUMBHARE IDBI BANK(607095)
311 Deori MH-33-008-028-001/356
(MISPIRI) 		1833008000NRG24080620230196190 08/06/2023 MOHANU BALDAHU SENDUR 1833008WL006603 MOHANU BALDAHU SENDUR 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230125984 MOHANU BALDAHU SENDUR IDBI BANK(607095)
312 Deori MH-33-008-028-001/357
(MISPIRI) 		1833008000NRG24080620230196191 08/06/2023 narayan tukaram madavi 1833008WL006603 narayan tukaram madavi 00165 IBKL0000576 630 630 Processed 13/06/2023 A164230125977 NARAYAN TUKARAM MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
313 Deori MH-33-008-028-001/360
(MISPIRI) 		1833008000NRG24080620230196197 08/06/2023 Hemlata Namdev Poreti 1833008WL006603 Hemlata Namdev Poreti 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230126004 HEMLATA NAMDEV PORETI IDBI BANK(607095)
314 Deori MH-33-008-028-001/360
(MISPIRI) 		1833008000NRG24080620230196196 08/06/2023 namdeo aasaram poreti 1833008WL006603 namdeo aasaram poreti 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125992 NAMDEO ASARAM PORETI. VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24080620230196204 08/06/2023 Arjun Panchuram Katenga 1833008WL006603 Arjun Panchuram Katenga 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230126010 ARJUN PANCHURAM KATENGA BANK OF INDIA(508505)
316 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24080620230196201 08/06/2023 PANCHURAM ZADURAM KATENGA 1833008WL006603 PANCHURAM ZADURAM KATENGA 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125970 PANCHURAM ZADURAM KATENGA IDBI BANK(607095)
317 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24080620230196203 08/06/2023 Saraswati Panchuram Katenga 1833008WL006603 Saraswati Panchuram Katenga 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126006 SARASWATI PANCHURAM KATENGA IDBI BANK(607095)
318 Deori MH-33-008-028-001/363
(MISPIRI) 		1833008000NRG24080620230196206 08/06/2023 Rajaram Karu Poreti 1833008WL006603 Rajaram Karu Poreti 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126179 RAJARAM KARU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Deori MH-33-008-028-001/366
(MISPIRI) 		1833008000NRG24080620230196212 08/06/2023 hiranbai mankar kumbhare 1833008WL006603 hiranbai mankar kumbhare 00165 IBKL0000576 840 840 Processed 13/06/2023 A164230125996 HIRANBAI MANKAR KUMBHARE IDBI BANK(607095)
320 Deori MH-33-008-028-001/373
(MISPIRI) 		1833008000NRG24080620230196221 08/06/2023 mangobai shankar kumbhare 1833008WL006603 mangobai shankar kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125983 MANGOBAI SHANKAR KUMBHARE IDBI BANK(607095)
321 Deori MH-33-008-028-001/373
(MISPIRI) 		1833008000NRG24080620230196220 08/06/2023 SHANKAR 1833008WL006603 SHANKAR 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126178 KUMBHARE SHANKAR GURTHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
322 Deori MH-33-008-028-001/378
(MISPIRI) 		1833008000NRG24080620230196225 08/06/2023 GENDLAL GANGARAM KUMBHARE 1833008WL006603 GENDLAL GANGARAM KUMBHARE 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125975 GENDLAL GANGARAM KUMBHARE IDBI BANK(607095)
323 Deori MH-33-008-028-001/379
(MISPIRI) 		1833008000NRG24080620230196227 08/06/2023 MAYARAM SONIYA TARAM 1833008WL006603 MAYARAM SONIYA TARAM 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125989 MAYARAM SONIYA TARAM IDBI BANK(607095)
324 Deori MH-33-008-028-001/379
(MISPIRI) 		1833008000NRG24080620230196228 08/06/2023 RAKESH MAYARAM TARAM 1833008WL006603 RAKESH MAYARAM TARAM 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126120 RAKESH MAYARAM TARAM IDBI BANK(607095)
325 Deori MH-33-008-028-001/829
(MISPIRI) 		1833008000NRG24080620230196237 08/06/2023 Jayalal Udaram Koreti 1833008WL006603 Jayalal Udaram Koreti 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125997 JAYLAL UDARAM KORETI IDBI BANK(607095)
326 Deori MH-33-008-028-001/876
(MISPIRI) 		1833008000NRG24080620230196241 08/06/2023 Chaganlal Bahadu Madavi 1833008WL006603 Chaganlal Bahadu Madavi 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125993 CHAGANLAL BAHADU MADAVI IDBI BANK(607095)
327 Deori MH-33-008-028-001/876
(MISPIRI) 		1833008000NRG24080620230196243 08/06/2023 Lata Chhaganlal Madavi 1833008WL006603 Lata Chhaganlal Madavi 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126000 LATA CHAGANLAL MADAVI IDBI BANK(607095)
328 Deori MH-33-008-028-001/877
(MISPIRI) 		1833008000NRG24080620230196245 08/06/2023 Pramila Naresh Madavi 1833008WL006603 Pramila Naresh Madavi 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230126003 PRAMILA NARESH MADAVI IDBI BANK(607095)
329 Deori MH-33-008-028-001/880
(MISPIRI) 		1833008000NRG24080620230196249 08/06/2023 Dinesh Mayaram Taram 1833008WL006603 Dinesh Mayaram Taram 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125995 DINESH MAYARAM TARAM IDBI BANK(607095)
330 Deori MH-33-008-028-001/952
(MISPIRI) 		1833008000NRG24080620230196266 08/06/2023 Sunitabai Devilal Poreti 1833008WL006603 Sunitabai Devilal Poreti 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125991 SUNITABAI DEVILAL PORETI IDBI BANK(607095)
331 Deori MH-33-008-028-001/953
(MISPIRI) 		1833008000NRG24080620230196267 08/06/2023 Devlal Mansaram Poreti 1833008WL006603 Devlal Mansaram Poreti 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125986 DEVLAL MANSARAM PORETI IDBI BANK(607095)
332 Deori MH-33-008-028-001/954
(MISPIRI) 		1833008000NRG24080620230196269 08/06/2023 Dhaniram Seguram Kumbhare 1833008WL006603 Dhaniram Seguram Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125979 DHANIRAM SEGU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Deori MH-33-008-028-001/954
(MISPIRI) 		1833008000NRG24080620230196270 08/06/2023 Emalabai Dhaniram Kumbhare 1833008WL006603 Emalabai Dhaniram Kumbhare 00165 IBKL0000576 630 630 Processed 13/06/2023 A164230125980 IMLABAI DHANIRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Deori MH-33-008-028-001/955
(MISPIRI) 		1833008000NRG24080620230196273 08/06/2023 Ramesh Kosuram Kumbhare 1833008WL006603 Ramesh Kosuram Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125990 RAMESH KOSURAM KUMBHARE IDBI BANK(607095)
335 Deori MH-33-008-028-001/981
(MISPIRI) 		1833008000NRG24080620230196275 08/06/2023 Satru Gureti Kumbhare 1833008WL006603 Satru Gureti Kumbhare 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125971 SATARU GURATI KUMBHARE IDBI BANK(607095)
336 Deori MH-33-008-028-001/996
(MISPIRI) 		1833008000NRG24080620230196277 08/06/2023 Jayprakash Gendlal Kumbhare 1833008WL006603 Jayprakash Gendlal Kumbhare 00165 IBKL0000576 840 840 Processed 14/06/2023 A164230126005 JAYPRAKASH GENDLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Deori MH-33-008-028-002/899
(MISPIRI) 		1833008000NRG24080620230196279 08/06/2023 HEMRAJ SAGANU PORETI 1833008WL006603 HEMRAJ SAGANU PORETI 00165 IBKL0000576 1050 1050 Processed 13/06/2023 A164230125985 HEMSAY SAGNU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43890 43890
338 Deori MH-33-008-011-001/104
(BHAREGAON) 		1833008000NRG24080620230197348 08/06/2023 JASAVANTABAI JAIRAM PURAM 1833008WL006624 JASAVANTABAI JAIRAM PURAM 00415 SBIN0012308 760 760 Processed 13/06/2023 A164230126112 JASWANTA JAIYRAM PURAM INDUSIND BANK(607189)
339 Deori MH-33-008-011-001/131
(BHAREGAON) 		1833008000NRG24080620230197373 08/06/2023 TURJA SITARAM KHOTELE 1833008WL006624 TURJA SITARAM KHOTELE 00415 SBIN0012308 950 950 Processed 13/06/2023 A164230126111 MRS TULIJABAI SITARAM KHOTELE STATE BANK OF INDIA(508548)
340 Deori MH-33-008-011-001/151
(BHAREGAON) 		1833008000NRG24080620230197388 08/06/2023 Khemraj Santulal Darro 1833008WL006624 Khemraj Santulal Darro 00415 SBIN0012308 190 190 Processed 13/06/2023 A164230126016 MASTER KHEMRAJ SANTULAL DARRO MINOR STATE BANK OF INDIA(508548)
341 Deori MH-33-008-011-001/161
(BHAREGAON) 		1833008000NRG24080620230197393 08/06/2023 Tulshidas Kanhaiyalal Darro 1833008WL006624 Tulshidas Kanhaiyalal Darro 00415 SBIN0012308 950 950 Processed 13/06/2023 A164230126027 Mr. TULSHIDAS KANHAIYALAL DARRO BANK OF MAHARASHTRA(607387)
342 Deori MH-33-008-011-001/59
(BHAREGAON) 		1833008000NRG24080620230197434 08/06/2023 Chetana Ramu Pandhare 1833008WL006624 Chetana Ramu Pandhare 00415 SBIN0012308 1140 1140 Processed 13/06/2023 A164230126117 MISS CHETNA RAMU PANDHARE MINOR STATE BANK OF INDIA(508548)
343 Deori MH-33-008-011-001/781
(BHAREGAON) 		1833008000NRG24080620230197465 08/06/2023 Chhabila Vijay Katenge 1833008WL006624 Chhabila Vijay Katenge 00415 SBIN0012308 190 190 Processed 13/06/2023 A164230126038 MRS CHHABILA VIJAY KATENGE STATE BANK OF INDIA(508548)
344 Deori MH-33-008-011-002/302
(BHAREGAON) 		1833008000NRG24080620230195007 08/06/2023 Chitrabai Rajesh Mendhe 1833008WL006586 Chitrabai Rajesh Mendhe 00415 SBIN0012308 750 750 Processed 13/06/2023 A164230126114 CHITRABAI RAJESH MENDHE BANK OF INDIA(508505)
345 Deori MH-33-008-011-002/305
(BHAREGAON) 		1833008000NRG24080620230195009 08/06/2023 mirabai anad madeavi 1833008WL006586 mirabai anad madeavi 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126110 MRS MIRABAI ANAND MADAVI STATE BANK OF INDIA(508548)
346 Deori MH-33-008-011-002/326
(BHAREGAON) 		1833008000NRG24080620230195030 08/06/2023 sarita purshottam kore 1833008WL006586 sarita purshottam kore 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126020 MRS SARITABAI PURUSHOTTAM KORE STATE BANK OF INDIA(508548)
347 Deori MH-33-008-011-002/332
(BHAREGAON) 		1833008000NRG24080620230195034 08/06/2023 RIKESH BHOJRAJ CHUTE 1833008WL006586 RIKESH BHOJRAJ CHUTE 00415 SBIN0012308 600 600 Processed 13/06/2023 A164230126035 MR RIKESH BHOJRAJ CHUTE STATE BANK OF INDIA(508548)
348 Deori MH-33-008-011-002/335
(BHAREGAON) 		1833008000NRG24080620230195038 08/06/2023 Ajay Tukaram Bahekar 1833008WL006586 Ajay Tukaram Bahekar 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126017 MR AJAY TUKARAM BAHEKAR STATE BANK OF INDIA(508548)
349 Deori MH-33-008-011-002/347
(BHAREGAON) 		1833008000NRG24080620230195049 08/06/2023 Gayatri Fulsing Madavi 1833008WL006586 Gayatri Fulsing Madavi 00415 SBIN0012308 900 900 Rejected 13/06/2023 A164230126019 A/c Blocked or Frozen
350 Deori MH-33-008-011-002/367
(BHAREGAON) 		1833008000NRG24080620230195069 08/06/2023 RAKESH DOMA BRAMHANKAR 1833008WL006586 RAKESH DOMA BRAMHANKAR 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126025 MR RAKESH DOMAJI BRAMHANKAR STATE BANK OF INDIA(508548)
351 Deori MH-33-008-011-002/395
(BHAREGAON) 		1833008000NRG24080620230195090 08/06/2023 FULANBAI GENDLAL DARRO 1833008WL006586 FULANBAI GENDLAL DARRO 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126118 MRS FULANBAI GENDLAL DARRO STATE BANK OF INDIA(508548)
352 Deori MH-33-008-011-002/423
(BHAREGAON) 		1833008000NRG24080620230195104 08/06/2023 NIKITA HOMRAJ NETAM 1833008WL006586 NIKITA HOMRAJ NETAM 00415 SBIN0012308 750 750 Processed 13/06/2023 A164230126113 MS NIKITA HOMRAJ NETAM STATE BANK OF INDIA(508548)
353 Deori MH-33-008-011-002/441
(BHAREGAON) 		1833008000NRG24080620230195114 08/06/2023 shobha bisram madavi 1833008WL006586 shobha bisram madavi 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126021 MRS SHOBHABAI BISARAM MADAVI STATE BANK OF INDIA(508548)
354 Deori MH-33-008-011-002/562
(BHAREGAON) 		1833008000NRG24080620230195124 08/06/2023 JAYATRABAI KHEMRAJ SAROTE 1833008WL006586 JAYATRABAI KHEMRAJ SAROTE 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126024 MRS JAYATRABAI KHEMRAJ SAROTE STATE BANK OF INDIA(508548)
355 Deori MH-33-008-011-002/563
(BHAREGAON) 		1833008000NRG24080620230195125 08/06/2023 dhurpata kunjilal sarote 1833008WL006586 dhurpata kunjilal sarote 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126022 MRS DHRUPATABAI KUNJILAL SAROTE STATE BANK OF INDIA(508548)
356 Deori MH-33-008-011-002/601
(BHAREGAON) 		1833008000NRG24080620230195132 08/06/2023 TOPESH MANIRAM MADAVI 1833008WL006586 TOPESH MANIRAM MADAVI 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126116 MASTER TOPESH MANIRAM MADAVI MINOR STATE BANK OF INDIA(508548)
357 Deori MH-33-008-011-002/804
(BHAREGAON) 		1833008000NRG24080620230195158 08/06/2023 Radhikabai Ramachand Bramhanakar 1833008WL006586 Radhikabai Ramachand Bramhanakar 00415 SBIN0012308 900 900 Processed 13/06/2023 A164230126023 MRS RADHIKABAI RAMCHANDRA BRAMHANKAR STATE BANK OF INDIA(508548)
358 Deori MH-33-008-028-001/1038
(MISPIRI) 		1833008000NRG24080620230196112 08/06/2023 Omraj Raisu Puram 1833008WL006603 Omraj Raisu Puram 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126108 MR OMRAJ RAYASU PURAM STATE BANK OF INDIA(508548)
359 Deori MH-33-008-028-001/1095
(MISPIRI) 		1833008000NRG24080620230196132 08/06/2023 Ranjit Narayan Madavi 1833008WL006603 Ranjit Narayan Madavi 00415 SBIN0012308 840 840 Processed 13/06/2023 A164230126039 MR RANJIT NARAYAN MADAVI STATE BANK OF INDIA(508548)
360 Deori MH-33-008-028-001/347
(MISPIRI) 		1833008000NRG24080620230196162 08/06/2023 Namita Suresh Tulavi 1833008WL006603 Namita Suresh Tulavi 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126029 MISS NAMITA SURESH TULAVI STATE BANK OF INDIA(508548)
361 Deori MH-33-008-028-001/351
(MISPIRI) 		1833008000NRG24080620230196175 08/06/2023 Ramratan Udaram Koreti 1833008WL006603 Ramratan Udaram Koreti 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126042 RAMRATAN UDARAM KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Deori MH-33-008-028-001/353
(MISPIRI) 		1833008000NRG24080620230196180 08/06/2023 Asha Faguram Kumbhare 1833008WL006603 Asha Faguram Kumbhare 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126034 MRS ASHA FAGURAM KUMBHRE STATE BANK OF INDIA(508548)
363 Deori MH-33-008-028-001/354
(MISPIRI) 		1833008000NRG24080620230196183 08/06/2023 Vandana Yashvant Poreti 1833008WL006603 Vandana Yashvant Poreti 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126028 MISS VANDANA YASHWANT PORETI STATE BANK OF INDIA(508548)
364 Deori MH-33-008-028-001/355
(MISPIRI) 		1833008000NRG24080620230196188 08/06/2023 Shivnath Shankar Poreti 1833008WL006603 Shivnath Shankar Poreti 00415 SBIN0012308 420 420 Processed 13/06/2023 A164230126109 MS SHIVNATH SHANKAR PORETI STATE BANK OF INDIA(508548)
365 Deori MH-33-008-028-001/358
(MISPIRI) 		1833008000NRG24080620230196194 08/06/2023 Akash Sohanlal Kumbhare 1833008WL006603 Akash Sohanlal Kumbhare 00415 SBIN0012308 1050 1050 Processed 14/06/2023 A164230126040 AKASH SOHANLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24080620230196205 08/06/2023 Ganesh Panhuram Katenga 1833008WL006603 Ganesh Panhuram Katenga 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126032 MR GANESH PANCHURAM KATENGA STATE BANK OF INDIA(508548)
367 Deori MH-33-008-028-001/363
(MISPIRI) 		1833008000NRG24080620230196209 08/06/2023 Ashika Rajaram Poreti 1833008WL006603 Ashika Rajaram Poreti 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126030 MISS ASHIKA RAJARAM PORETI STATE BANK OF INDIA(508548)
368 Deori MH-33-008-028-001/363
(MISPIRI) 		1833008000NRG24080620230196208 08/06/2023 Sangita Rajaram Poreti 1833008WL006603 Sangita Rajaram Poreti 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126031 MISS SANGITA RAJARAM PORETI STATE BANK OF INDIA(508548)
369 Deori MH-33-008-028-001/653
(MISPIRI) 		1833008000NRG24080620230196234 08/06/2023 Barsay Gangaram Kumbhare 1833008WL006603 Barsay Gangaram Kumbhare 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126037 MR BARSAY GANGARAM KUMBHARE STATE BANK OF INDIA(508548)
370 Deori MH-33-008-028-001/876
(MISPIRI) 		1833008000NRG24080620230196244 08/06/2023 Vikesh Chagnlal Madavi 1833008WL006603 Vikesh Chagnlal Madavi 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126043 VIKAS CHAGANLAL MADAVI UCO BANK(607066)
371 Deori MH-33-008-028-001/918
(MISPIRI) 		1833008000NRG24080620230196260 08/06/2023 Bimala Mukesh Madavi 1833008WL006603 Bimala Mukesh Madavi 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126041 MRS BIMALA MUKESH MADAVI STATE BANK OF INDIA(508548)
372 Deori MH-33-008-028-002/899
(MISPIRI) 		1833008000NRG24080620230196282 08/06/2023 AZAD HEMRAJ PORETI 1833008WL006603 AZAD HEMRAJ PORETI 00415 SBIN0012308 1050 1050 Processed 13/06/2023 A164230126033 MR AZAD HEMSAI PORETI STATE BANK OF INDIA(508548)
373 Deori MH-33-008-028-002/900
(MISPIRI) 		1833008000NRG24080620230196283 08/06/2023 MANOJ ANTARAM MASRAM 1833008WL006603 MANOJ ANTARAM MASRAM 00415 SBIN0012308 840 840 Processed 13/06/2023 A164230126036 MR MANOJ ANTARAM MASRAM STATE BANK OF INDIA(508548)
374 Deori MH-33-008-036-001/104
(SHIRPUR BANDH) 		1833008000NRG24080620230195201 08/06/2023 ambilal miluram kariharpal 1833008WL006588 ambilal miluram kariharpal 00415 SBIN0012308 1911 1911 Processed 13/06/2023 A164230126115 KARIHARTAL AMBILAL MILLURAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
375 Deori MH-33-008-036-001/227
(SHIRPUR BANDH) 		1833008000NRG24080620230195285 08/06/2023 KUWARLAL BALIRAM MENDHE 1833008WL006588 KUWARLAL BALIRAM MENDHE 00415 SBIN0012308 1911 1911 Processed 13/06/2023 A164230126018 MR KUVARALAL BALIRAM MENDHE STATE BANK OF INDIA(508548)
376 Deori MH-33-008-036-001/332
(SHIRPUR BANDH) 		1833008000NRG24080620230195342 08/06/2023 Shilpa Hemraj Meshram 1833008WL006588 Shilpa Hemraj Meshram 00415 SBIN0012308 1911 1911 Processed 13/06/2023 A164230126015 SHILPA HEMRAJ MESHRAM BANK OF INDIA(508505)
377 Deori MH-33-008-036-001/627
(SHIRPUR BANDH) 		1833008000NRG24080620230195429 08/06/2023 Kishor Tulashiram Gate 1833008WL006588 Kishor Tulashiram Gate 00415 SBIN0012308 1911 1911 Processed 13/06/2023 A164230126026 GATE KISHOR TULASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 39574 39574
378 Deori MH-33-008-011-001/9
(BHAREGAON) 		1833008000NRG24080620230189041 08/06/2023 RADHESHAYAM HARICHAND KUMBHARE 1833008WL006451 RADHESHAYAM HARICHAND KUMBHARE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230126045 RADHESHAM HARICHAND KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Deori MH-33-008-011-002/377
(BHAREGAON) 		1833008000NRG24080620230195077 08/06/2023 Bhojraj Darvan Kumbhare 1833008WL006586 Bhojraj Darvan Kumbhare 00540 BKID0WAINGB 900 900 Processed 13/06/2023 A164230126046 BHOJRAJ DARVAN KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Deori MH-33-008-011-002/413
(BHAREGAON) 		1833008000NRG24080620230195098 08/06/2023 PRALKAD UDARAM DARRO 1833008WL006586 PRALKAD UDARAM DARRO 00540 BKID0WAINGB 900 900 Processed 13/06/2023 A164230126107 PRALHAD UDARAM DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Deori MH-33-008-028-001/1039
(MISPIRI) 		1833008000NRG24080620230196115 08/06/2023 Dashwatibai Premlal Kumbhare 1833008WL006603 Dashwatibai Premlal Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126071 DASHWANTIBAI PREMLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Deori MH-33-008-028-001/1043
(MISPIRI) 		1833008000NRG24080620230196117 08/06/2023 Anand Shravan Madavi 1833008WL006603 Anand Shravan Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126099 ANAND SHRAWAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Deori MH-33-008-028-001/1045
(MISPIRI) 		1833008000NRG24080620230196120 08/06/2023 Kailash Sudaram Bhogare 1833008WL006603 Kailash Sudaram Bhogare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126082 KAILASH SUDHARAM BHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Deori MH-33-008-028-001/1065
(MISPIRI) 		1833008000NRG24080620230196124 08/06/2023 Ashok Savansing Taram 1833008WL006603 Ashok Savansing Taram 00540 BKID0WAINGB 840 840 Processed 13/06/2023 A164230126086 ASHOK RAWANTSING TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Deori MH-33-008-028-001/1069
(MISPIRI) 		1833008000NRG24080620230196128 08/06/2023 Anila Surdas Kumbhare 1833008WL006603 Anila Surdas Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126143 ANILA SURDAS KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Deori MH-33-008-028-001/1069
(MISPIRI) 		1833008000NRG24080620230196127 08/06/2023 Surdas Devsay Kumbhare 1833008WL006603 Surdas Devsay Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126123 SURDAS DEOSAY KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Deori MH-33-008-028-001/1071
(MISPIRI) 		1833008000NRG24080620230196130 08/06/2023 Radhikabai Brijlal Tulavi 1833008WL006603 Radhikabai Brijlal Tulavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126095 RADHIKA BRIJLAL TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Deori MH-33-008-028-001/178
(MISPIRI) 		1833008000NRG24080620230196134 08/06/2023 ishwarlal shital madavi 1833008WL006603 ishwarlal shital madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126097 MR ISHWARLAL SHEETAL MADAVI STATE BANK OF INDIA(508548)
389 Deori MH-33-008-028-001/178
(MISPIRI) 		1833008000NRG24080620230196135 08/06/2023 jayabai ishwarlal madavi 1833008WL006603 jayabai ishwarlal madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126085 JAYABAI ISHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Deori MH-33-008-028-001/179
(MISPIRI) 		1833008000NRG24080620230196136 08/06/2023 Devantibai Hemlal Madavi 1833008WL006603 Devantibai Hemlal Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126138 DEVANTIBAI HEMLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Deori MH-33-008-028-001/179
(MISPIRI) 		1833008000NRG24080620230196137 08/06/2023 Hemlal Sukhu Madavi 1833008WL006603 Hemlal Sukhu Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126059 HEMLAL SUKHU MADAVI IDBI BANK(607095)
392 Deori MH-33-008-028-001/181
(MISPIRI) 		1833008000NRG24080620230196138 08/06/2023 dhamobai munshiram kumbhre 1833008WL006603 dhamobai munshiram kumbhre 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126075 GHARMOBAI MUNSHIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Deori MH-33-008-028-001/181
(MISPIRI) 		1833008000NRG24080620230196139 08/06/2023 Tarachand Munshiram Kumbhare 1833008WL006603 Tarachand Munshiram Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126135 TARACHAND MUNSHIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Deori MH-33-008-028-001/334
(MISPIRI) 		1833008000NRG24080620230196143 08/06/2023 Sukel Lodhi Koreti 1833008WL006603 Sukel Lodhi Koreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126058 SUKEL LODHI KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Deori MH-33-008-028-001/335
(MISPIRI) 		1833008000NRG24080620230196145 08/06/2023 Jasavanta Premlal Kumbhare 1833008WL006603 Jasavanta Premlal Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126090 JASWANTABAI PREMLAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Deori MH-33-008-028-001/337
(MISPIRI) 		1833008000NRG24080620230196146 08/06/2023 LAGNIBAI SADARAM KUMBHARE 1833008WL006603 LAGNIBAI SADARAM KUMBHARE 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126062 LAGNIBAI SADARAM KUMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Deori MH-33-008-028-001/337
(MISPIRI) 		1833008000NRG24080620230196147 08/06/2023 Lichuram Sadaram Kumbhare 1833008WL006603 Lichuram Sadaram Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126129 LACHHURAM SADARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Deori MH-33-008-028-001/341
(MISPIRI) 		1833008000NRG24080620230196149 08/06/2023 sadansingh punaram taram 1833008WL006603 sadansingh punaram taram 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126106 SAWANSING PUNARAM TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Deori MH-33-008-028-001/341
(MISPIRI) 		1833008000NRG24080620230196150 08/06/2023 sagni sadansingh taram 1833008WL006603 sagni sadansingh taram 00540 BKID0WAINGB 420 420 Processed 13/06/2023 A164230126089 SAGNIBAI SAWANSING TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Deori MH-33-008-028-001/341
(MISPIRI) 		1833008000NRG24080620230196151 08/06/2023 Sarita Santosh Taram 1833008WL006603 Sarita Santosh Taram 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126102 SARITABAI SANTOSH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Deori MH-33-008-028-001/344
(MISPIRI) 		1833008000NRG24080620230196154 08/06/2023 pyarelal mayaram madavi 1833008WL006603 pyarelal mayaram madavi 00540 BKID0WAINGB 630 630 Processed 13/06/2023 A164230126083 PYARELAL MAYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Deori MH-33-008-028-001/344
(MISPIRI) 		1833008000NRG24080620230196155 08/06/2023 Rajkumar Mayaram Madavi 1833008WL006603 Rajkumar Mayaram Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126098 RAJKUMAR MAYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Deori MH-33-008-028-001/345
(MISPIRI) 		1833008000NRG24080620230196157 08/06/2023 Sayjabai Devsay Kumbhare 1833008WL006603 Sayjabai Devsay Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126055 SAYJABAI DEOSAY KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Deori MH-33-008-028-001/347
(MISPIRI) 		1833008000NRG24080620230196159 08/06/2023 dasmotibai manihar tulavi 1833008WL006603 dasmotibai manihar tulavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126091 DASMOTI SURESH TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Deori MH-33-008-028-001/348
(MISPIRI) 		1833008000NRG24080620230196163 08/06/2023 sawatram punaram taram 1833008WL006603 sawatram punaram taram 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126051 SAWANTRAM PUNARAM TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Deori MH-33-008-028-001/349
(MISPIRI) 		1833008000NRG24080620230196164 08/06/2023 sonbai gedlal madavi 1833008WL006603 sonbai gedlal madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126069 SONBATTIBAI GENDLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Deori MH-33-008-028-001/35
(MISPIRI) 		1833008000NRG24080620230196168 08/06/2023 Jageshwar Kosa Kumbhare 1833008WL006603 Jageshwar Kosa Kumbhare 00540 BKID0WAINGB 1365 1365 Processed 13/06/2023 A164230126054 JAGESHWAR KOSURAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Deori MH-33-008-028-001/35
(MISPIRI) 		1833008000NRG24080620230196169 08/06/2023 Prabha Jageshvar Kunbhare 1833008WL006603 Prabha Jageshvar Kunbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126063 PRABHABAI JAGESHWAR KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Deori MH-33-008-028-001/350
(MISPIRI) 		1833008000NRG24080620230196171 08/06/2023 subhoti sudaram bhogare 1833008WL006603 subhoti sudaram bhogare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126078 BHOGARE SAMOTIBAU SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
410 Deori MH-33-008-028-001/351
(MISPIRI) 		1833008000NRG24080620230196173 08/06/2023 devaybai udaram reti 1833008WL006603 devaybai udaram reti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126088 DEWAYBAI UDARAM KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Deori MH-33-008-028-001/351
(MISPIRI) 		1833008000NRG24080620230196174 08/06/2023 ramkumar udaram koreti 1833008WL006603 ramkumar udaram koreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126124 RAMKUMAR UDARAM KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Deori MH-33-008-028-001/352
(MISPIRI) 		1833008000NRG24080620230196177 08/06/2023 Rambai Mansaram Poreti 1833008WL006603 Rambai Mansaram Poreti 00540 BKID0WAINGB 840 840 Processed 13/06/2023 A164230126139 RAMBAI MANSARAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Deori MH-33-008-028-001/353
(MISPIRI) 		1833008000NRG24080620230196179 08/06/2023 sunda faguram kubhre 1833008WL006603 sunda faguram kubhre 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126074 SUNANDA FAGURAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 Deori MH-33-008-028-001/354
(MISPIRI) 		1833008000NRG24080620230196182 08/06/2023 Sevantabai Yashvant Poreti 1833008WL006603 Sevantabai Yashvant Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126141 SEVANBAI YSHWANT PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Deori MH-33-008-028-001/354
(MISPIRI) 		1833008000NRG24080620230196181 08/06/2023 YASHVANT MANGALU KORETI 1833008WL006603 YASHVANT MANGALU KORETI 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126053 YASWANT MANGALU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Deori MH-33-008-028-001/355
(MISPIRI) 		1833008000NRG24080620230196185 08/06/2023 Sarswati Birendra Poreti 1833008WL006603 Sarswati Birendra Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126132 SARASWATI VIRENDRA PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Deori MH-33-008-028-001/355
(MISPIRI) 		1833008000NRG24080620230196184 08/06/2023 Shankar Asaram Poreti 1833008WL006603 Shankar Asaram Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126133 SHANKAR MANGLU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Deori MH-33-008-028-001/355
(MISPIRI) 		1833008000NRG24080620230196187 08/06/2023 Vikesh Shankar Poreti 1833008WL006603 Vikesh Shankar Poreti 00540 BKID0WAINGB 1050 1050 Rejected 13/06/2023 A164230126056 Aadhaar Number not Mapped to Account Number
419 Deori MH-33-008-028-001/355
(MISPIRI) 		1833008000NRG24080620230196186 08/06/2023 Virendra Shankar Poreti 1833008WL006603 Virendra Shankar Poreti 00540 BKID0WAINGB 840 840 Processed 13/06/2023 A164230126134 VIRENDRA SHANKAR PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Deori MH-33-008-028-001/356
(MISPIRI) 		1833008000NRG24080620230196189 08/06/2023 panchhvatin bai mohan sedur 1833008WL006603 panchhvatin bai mohan sedur 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126103 PANCHWATI MOHANU SHENDUR VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Deori MH-33-008-028-001/357
(MISPIRI) 		1833008000NRG24080620230196192 08/06/2023 kamla narayan raw madavi 1833008WL006603 kamla narayan raw madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126092 KAMLABAI NARAYAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Deori MH-33-008-028-001/358
(MISPIRI) 		1833008000NRG24080620230196193 08/06/2023 IMALABAI SOHANLAL KUMBHARE 1833008WL006603 IMALABAI SOHANLAL KUMBHARE 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126065 IMLABAI SOHANLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Deori MH-33-008-028-001/361
(MISPIRI) 		1833008000NRG24080620230196199 08/06/2023 maherabai radheshyam poreshi 1833008WL006603 maherabai radheshyam poreshi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126093 MEHAROBAI RADHESHAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Deori MH-33-008-028-001/361
(MISPIRI) 		1833008000NRG24080620230196200 08/06/2023 Mantibai Radhelal Poreti 1833008WL006603 Mantibai Radhelal Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126122 MANTI SAGANU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Deori MH-33-008-028-001/361
(MISPIRI) 		1833008000NRG24080620230196198 08/06/2023 radheshyam sagnu poreshi 1833008WL006603 radheshyam sagnu poreshi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126052 RADHESHYAM SAGANU PORETI. VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24080620230196202 08/06/2023 sagrabai pachu katega 1833008WL006603 sagrabai pachu katega 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126073 SAGROBAI PANCHURAM KATENGA VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Deori MH-33-008-028-001/363
(MISPIRI) 		1833008000NRG24080620230196207 08/06/2023 kavita rajaram poreti 1833008WL006603 kavita rajaram poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126105 KAVITA RAJARAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Deori MH-33-008-028-001/365
(MISPIRI) 		1833008000NRG24080620230196210 08/06/2023 BABULAL GANGARAM KUMBHARE 1833008WL006603 BABULAL GANGARAM KUMBHARE 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126061 BABULAL GANGARAM KUMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Deori MH-33-008-028-001/365
(MISPIRI) 		1833008000NRG24080620230196211 08/06/2023 Sukalibai Babulal Kumbhare 1833008WL006603 Sukalibai Babulal Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126127 SUKLIBAI BABULAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Deori MH-33-008-028-001/369
(MISPIRI) 		1833008000NRG24080620230196217 08/06/2023 Danobai Seguram Kumbhare 1833008WL006603 Danobai Seguram Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126136 DANOBAI SEGURAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Deori MH-33-008-028-001/372
(MISPIRI) 		1833008000NRG24080620230196219 08/06/2023 fagibai pandurang madavi 1833008WL006603 fagibai pandurang madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126066 FAGIBAI PANDURANG MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Deori MH-33-008-028-001/372
(MISPIRI) 		1833008000NRG24080620230196218 08/06/2023 pandurang bahhdu madavi 1833008WL006603 pandurang bahhdu madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126050 PANDURANG BAHAKAR MADAWI VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Deori MH-33-008-028-001/375
(MISPIRI) 		1833008000NRG24080620230196224 08/06/2023 Narmada Narsing Madavi 1833008WL006603 Narmada Narsing Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126101 NARMADABAI NARSING MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Deori MH-33-008-028-001/375
(MISPIRI) 		1833008000NRG24080620230196223 08/06/2023 Narshing Tikaram Madavi 1833008WL006603 Narshing Tikaram Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126057 NARSING TIKARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Deori MH-33-008-028-001/378
(MISPIRI) 		1833008000NRG24080620230196226 08/06/2023 rajula gendlal kumbhare 1833008WL006603 rajula gendlal kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126077 RAJULA GENDALAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Deori MH-33-008-028-001/379
(MISPIRI) 		1833008000NRG24080620230196229 08/06/2023 pramila rakesh taram 1833008WL006603 pramila rakesh taram 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126104 PRAMILABAI RAKESH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Deori MH-33-008-028-001/380
(MISPIRI) 		1833008000NRG24080620230196231 08/06/2023 Rajontinbai Pradip Poreti 1833008WL006603 Rajontinbai Pradip Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126131 RAJOBAI PRADEEP PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Deori MH-33-008-028-001/380
(MISPIRI) 		1833008000NRG24080620230196230 08/06/2023 Ramyabai Ramdash Poreti 1833008WL006603 Ramyabai Ramdash Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126137 RAMAYBAI RAMDAS PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Deori MH-33-008-028-001/652
(MISPIRI) 		1833008000NRG24080620230196232 08/06/2023 ratabai raju poreti 1833008WL006603 ratabai raju poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126079 RATABAI RAJU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Deori MH-33-008-028-001/653
(MISPIRI) 		1833008000NRG24080620230196233 08/06/2023 SAYJABAI BARSAY KUMBHARE 1833008WL006603 SAYJABAI BARSAY KUMBHARE 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126125 SARJABAI BARSAY KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Deori MH-33-008-028-001/700
(MISPIRI) 		1833008000NRG24080620230196235 08/06/2023 JAMUNABAI RAMLAL KUMBHARE 1833008WL006603 JAMUNABAI RAMLAL KUMBHARE 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126128 JAMUNABAI RAMLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Deori MH-33-008-028-001/829
(MISPIRI) 		1833008000NRG24080620230196238 08/06/2023 Samdura Jailal Koreti 1833008WL006603 Samdura Jailal Koreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126070 SAMDURABAI JAILAL KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Deori MH-33-008-028-001/876
(MISPIRI) 		1833008000NRG24080620230196242 08/06/2023 Sagobai Chagan Madavi 1833008WL006603 Sagobai Chagan Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126067 SAGOBAI CHHAGANLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Deori MH-33-008-028-001/878
(MISPIRI) 		1833008000NRG24080620230196246 08/06/2023 Sunher Matharu Kumbhare 1833008WL006603 Sunher Matharu Kumbhare 00540 BKID0WAINGB 840 840 Processed 13/06/2023 A164230126100 SUNHER MATHARU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Deori MH-33-008-028-001/879
(MISPIRI) 		1833008000NRG24080620230196247 08/06/2023 Sangwati Shamsing Madavi 1833008WL006603 Sangwati Shamsing Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126072 SAGWANTI SAMSING MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Deori MH-33-008-028-001/880
(MISPIRI) 		1833008000NRG24080620230196250 08/06/2023 Yashwanti Dinesh Taram 1833008WL006603 Yashwanti Dinesh Taram 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126087 YASHWANTIBAI DINESH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Deori MH-33-008-028-001/883
(MISPIRI) 		1833008000NRG24080620230196251 08/06/2023 Sunil Raju Poreti 1833008WL006603 Sunil Raju Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126094 SUNIL RAJU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Deori MH-33-008-028-001/883
(MISPIRI) 		1833008000NRG24080620230196252 08/06/2023 Surekha Sunil Poreti 1833008WL006603 Surekha Sunil Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126081 SUREKHA SUNIL PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Deori MH-33-008-028-001/884
(MISPIRI) 		1833008000NRG24080620230196254 08/06/2023 Rameshwar Raju Poreti 1833008WL006603 Rameshwar Raju Poreti 00540 BKID0WAINGB 840 840 Processed 13/06/2023 A164230126080 RAMESHWAR RAJU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Deori MH-33-008-028-001/884
(MISPIRI) 		1833008000NRG24080620230196253 08/06/2023 Vanshila Rameshwari Poreti 1833008WL006603 Vanshila Rameshwari Poreti 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126142 VANSHILA RAMESHWAR PORETI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Deori MH-33-008-028-001/917
(MISPIRI) 		1833008000NRG24080620230196257 08/06/2023 Mirabai Mohanlal Kumbhre 1833008WL006603 Mirabai Mohanlal Kumbhre 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126076 MIRABAI MOHANLAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Deori MH-33-008-028-001/918
(MISPIRI) 		1833008000NRG24080620230196259 08/06/2023 Mukesh Sital Madavi 1833008WL006603 Mukesh Sital Madavi 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126060 MUKESH SITAL MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Deori MH-33-008-028-001/929
(MISPIRI) 		1833008000NRG24080620230196262 08/06/2023 Bayjabai Lakhan Kumbhare 1833008WL006603 Bayjabai Lakhan Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126126 BAYAJABAI LAKHAN KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Deori MH-33-008-028-001/929
(MISPIRI) 		1833008000NRG24080620230196261 08/06/2023 Lakhan Sadaram Kumbhare 1833008WL006603 Lakhan Sadaram Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126130 LAKHAN SADARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Deori MH-33-008-028-001/952
(MISPIRI) 		1833008000NRG24080620230196265 08/06/2023 Devilal Mansaram Poreti 1833008WL006603 Devilal Mansaram Poreti 00540 BKID0WAINGB 840 840 Processed 13/06/2023 A164230126121 DEVILAL MANSARAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Deori MH-33-008-028-001/955
(MISPIRI) 		1833008000NRG24080620230196274 08/06/2023 Ramotin Ramesh Kumbhare 1833008WL006603 Ramotin Ramesh Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126064 RAMOTIBAI RAMESH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Deori MH-33-008-028-001/981
(MISPIRI) 		1833008000NRG24080620230196276 08/06/2023 Jayabai Satru Kumbhare 1833008WL006603 Jayabai Satru Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126068 JAIBAI SATRU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Deori MH-33-008-028-001/996
(MISPIRI) 		1833008000NRG24080620230196278 08/06/2023 Nisha Gendlal Kumbhare 1833008WL006603 Nisha Gendlal Kumbhare 00540 BKID0WAINGB 1050 1050 Processed 14/06/2023 A164230126001 NISHA GENDLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Deori MH-33-008-028-002/899
(MISPIRI) 		1833008000NRG24080620230196280 08/06/2023 RAMSHILA HEMRAJ PORETI 1833008WL006603 RAMSHILA HEMRAJ PORETI 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126084 RAMSHILABAI HEMSAI PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Deori MH-33-008-028-005/753
(MISPIRI) 		1833008000NRG24080620230196436 08/06/2023 Anita Rajkumar Harame 1833008WL006603 Anita Rajkumar Harame 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126096 ANITA RAJKUMAR HARAME VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Deori MH-33-008-028-005/753
(MISPIRI) 		1833008000NRG24080620230196435 08/06/2023 Rajkumar Mahagu Harami 1833008WL006603 Rajkumar Mahagu Harami 00540 BKID0WAINGB 1050 1050 Processed 13/06/2023 A164230126140 RAJKUMAR MAHAGU HARAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Deori MH-33-008-036-001/202
(SHIRPUR BANDH) 		1833008000NRG24080620230195270 08/06/2023 aasaram kanhaji kosarkar 1833008WL006588 aasaram kanhaji kosarkar 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230126047 KOSARKAR ASARAM KANHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
463 Deori MH-33-008-036-001/373
(SHIRPUR BANDH) 		1833008000NRG24080620230195358 08/06/2023 RAJU bhaiyalal sende 1833008WL006588 RAJU bhaiyalal sende 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230126048 RAJU BHAIYYALAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Deori MH-33-008-036-002/45
(SHIRPUR BANDH) 		1833008000NRG24080620230195464 08/06/2023 Bebiram Premlal Kodape 1833008WL006588 Bebiram Premlal Kodape 00540 BKID0WAINGB 1911 1911 Processed 13/06/2023 A164230126044 BENIRAM PREMLAL KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Deori MH-33-008-036-002/6
(SHIRPUR BANDH) 		1833008000NRG24080620230195477 08/06/2023 Mangala Bhimraj Tekam 1833008WL006588 Mangala Bhimraj Tekam 00540 BKID0WAINGB 416 416 Processed 13/06/2023 A164230126049 MANGALA TALIKRAM MASRAM BANK OF INDIA(508505)
SubTotal 92796 92796
466 Deori MH-33-008-028-001/344
(MISPIRI) 		1833008000NRG24080620230196156 08/06/2023 Sugandha Rajkumar Madavi 1833008WL006603 Sugandha Rajkumar Madavi 00691 IPOS0000001 1050 1050 Processed 14/06/2023 A164230125964 SUNGANDHA RAJKUMAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Deori MH-33-008-028-001/954
(MISPIRI) 		1833008000NRG24080620230196271 08/06/2023 Sangita Dhaniram Kumbhare 1833008WL006603 Sangita Dhaniram Kumbhare 00691 IPOS0000001 1050 1050 Processed 14/06/2023 A164230125965 SANGITA DHANIRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 460648 460648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_080623APB_FTO_60436 Bank of Baroda BARB0DBDORI DEORI 111791
2 Deori MH1833008999_080623APB_FTO_60436 Bank of India BKID0005864 DEORI 5922
3 Deori MH1833008999_080623APB_FTO_60436 Bank of India BKID0009213 DEORI 112421
4 Deori MH1833008999_080623APB_FTO_60436 Bank of Maharastra MAHB0001861 Deori 23423
5 Deori MH1833008999_080623APB_FTO_60436 Canara Bank CNRB0005501 Deori 28731
6 Deori MH1833008999_080623APB_FTO_60436 IDBI BANK IBKL0000576 CHICHGAD 43890
7 Deori MH1833008999_080623APB_FTO_60436 State Bank of India SBIN0012308 DEORI 39574
8 Deori MH1833008999_080623APB_FTO_60436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 9741
9 Deori MH1833008999_080623APB_FTO_60436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 83055
10 Deori MH1833008999_080623APB_FTO_60436 India Post Payments Bank IPOS0000001 GONDIA 2100

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