Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_190623APB_FTO_75421
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-33-008-007-001/195
(PARSODI) 		1833008000NRG24190620230326115 19/06/2023 Umrao Sonu Puram 1833008WL008711 Umrao Sonu Puram 00045 BARB0DBDORI 950 950 Processed 23/06/2023 A174230085616 PURAM UMRAV SONU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
2 Deori MH-33-008-007-001/198
(PARSODI) 		1833008000NRG24190620230326117 19/06/2023 KAVITA UDAYSHING PURAM 1833008WL008711 KAVITA UDAYSHING PURAM 00045 BARB0DBDORI 950 950 Processed 23/06/2023 A174230085448 PURAM KAVITABAI UDAYSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
3 Deori MH-33-008-007-001/206
(PARSODI) 		1833008000NRG24190620230326128 19/06/2023 Vijay Bhauram Kore 1833008WL008711 Vijay Bhauram Kore 00045 BARB0DBDORI 950 950 Processed 23/06/2023 A174230085595 VIJAY BHAURAO KORE BANK OF BARODA(606985)
4 Deori MH-33-008-007-001/230
(PARSODI) 		1833008000NRG24190620230326140 19/06/2023 Shamkala Anandrao Kachlam 1833008WL008711 Shamkala Anandrao Kachlam 00045 BARB0DBDORI 950 950 Processed 23/06/2023 A174230085574 SHAMKALA ANANDRAO KACHLAM BANK OF BARODA(606985)
5 Deori MH-33-008-007-001/474
(PARSODI) 		1833008000NRG24190620230326207 19/06/2023 Alka Dindyal Mrkam 1833008WL008711 Alka Dindyal Mrkam 00045 BARB0DBDORI 570 570 Rejected 23/06/2023 A174230085594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Deori MH-33-008-007-001/475
(PARSODI) 		1833008000NRG24190620230326208 19/06/2023 Nagesh Gulab Jambhulkar 1833008WL008711 Nagesh Gulab Jambhulkar 00045 BARB0DBDORI 1140 1140 Processed 23/06/2023 A174230085636 NAGESH GULAB JAMBHULKAR BANK OF BARODA(606985)
7 Deori MH-33-008-007-001/517
(PARSODI) 		1833008000NRG24190620230326215 19/06/2023 Vaishali Ajay Sonwane 1833008WL008711 Vaishali Ajay Sonwane 00045 BARB0DBDORI 950 950 Processed 23/06/2023 A174230085596 MS VAISHALI PATIRAM PANDHRAM STATE BANK OF INDIA(508548)
8 Deori MH-33-008-025-001/380
(SHERPAR) 		1833008000NRG24190620230323697 19/06/2023 Surekhabai Narayan Chute 1833008WL008691 Surekhabai Narayan Chute 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085625 SUREKHABAI NARAYAN CHUTE BANK OF BARODA(606985)
9 Deori MH-33-008-025-001/445
(SHERPAR) 		1833008000NRG24190620230323700 19/06/2023 Devala Gopichand Salame 1833008WL008691 Devala Gopichand Salame 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085618 DEVALA GOPICHAND SALAME BANK OF BARODA(606985)
10 Deori MH-33-008-025-001/576
(SHERPAR) 		1833008000NRG24190620230323702 19/06/2023 Sanjaykumar Chatur Madavi 1833008WL008691 Sanjaykumar Chatur Madavi 00045 BARB0DBDORI 1365 1365 Processed 23/06/2023 A174230085305 SANJUKUMAR CHATUR MADAVI BANK OF BARODA(606985)
11 Deori MH-33-008-025-001/576
(SHERPAR) 		1833008000NRG24190620230323703 19/06/2023 Sonam Sanjukumar Madavi 1833008WL008691 Sonam Sanjukumar Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085610 SONAM SANJAY UIKEY UNION BANK OF INDIA(508500)
12 Deori MH-33-008-025-001/591
(SHERPAR) 		1833008000NRG24190620230323705 19/06/2023 Kumarin Zaluram Madavi 1833008WL008691 Kumarin Zaluram Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085718 KUMARI ZALURAM MADAVI BANK OF BARODA(606985)
13 Deori MH-33-008-025-001/591
(SHERPAR) 		1833008000NRG24190620230323704 19/06/2023 Zaduram Chatur Madavi 1833008WL008691 Zaduram Chatur Madavi 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085308 ZADURAM CHATUR MADAVI BANK OF BARODA(606985)
14 Deori MH-33-008-025-002/101
(SHERPAR) 		1833008000NRG24190620230323707 19/06/2023 Vimalabai Krishna Madavi 1833008WL008691 Vimalabai Krishna Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085281 VIMALABAI KRISHNA MADAVI BANK OF BARODA(606985)
15 Deori MH-33-008-025-002/102
(SHERPAR) 		1833008000NRG24190620230323710 19/06/2023 Durgesh Miralal Padoti 1833008WL008691 Durgesh Miralal Padoti 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085540 DURGESH MIRALAL PADOTI BANK OF BARODA(606985)
16 Deori MH-33-008-025-002/104
(SHERPAR) 		1833008000NRG24190620230323714 19/06/2023 Jitesh Prakash Netam 1833008WL008691 Jitesh Prakash Netam 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085301 JITESH PRAKASH NETAM BANK OF BARODA(606985)
17 Deori MH-33-008-025-002/104
(SHERPAR) 		1833008000NRG24190620230323713 19/06/2023 Rahul Prakash Netam 1833008WL008691 Rahul Prakash Netam 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085547 RAHUL PRAKASH NETAM BANK OF BARODA(606985)
18 Deori MH-33-008-025-002/106
(SHERPAR) 		1833008000NRG24190620230323719 19/06/2023 Maharuji Paltan Kokate 1833008WL008691 Maharuji Paltan Kokate 00045 BARB0DBDORI 1200 1200 Rejected 23/06/2023 A174230085580 Aadhaar Number not Mapped to Account Number
19 Deori MH-33-008-025-002/106
(SHERPAR) 		1833008000NRG24190620230323717 19/06/2023 Rohit Maharuji Kokote 1833008WL008691 Rohit Maharuji Kokote 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084973 ROHIT MAHARU KOKATE BANK OF BARODA(606985)
20 Deori MH-33-008-025-002/110
(SHERPAR) 		1833008000NRG24190620230323721 19/06/2023 HEMANTKUMAR SHRIRAM DOYE 1833008WL008691 HEMANTKUMAR SHRIRAM DOYE 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085712 HEMANTKUMAR SHRIRAM DOYE BANK OF BARODA(606985)
21 Deori MH-33-008-025-002/110
(SHERPAR) 		1833008000NRG24190620230323722 19/06/2023 Sunanda Hemantkumar Doye 1833008WL008691 Sunanda Hemantkumar Doye 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085650 SUNANDA HEMANTKUMAR DOYE BANK OF BARODA(606985)
22 Deori MH-33-008-025-002/110
(SHERPAR) 		1833008000NRG24190620230323724 19/06/2023 Uttara Hemankumar Doye 1833008WL008691 Uttara Hemankumar Doye 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085713 UTTARA HEMANTKUMAR DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Deori MH-33-008-025-002/111-A
(SHERPAR) 		1833008000NRG24190620230323725 19/06/2023 Bhagwandas Prabhu Koram 1833008WL008691 Bhagwandas Prabhu Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085552 BHAGWANDAS PRABHU KORAM BANK OF BARODA(606985)
24 Deori MH-33-008-025-002/113
(SHERPAR) 		1833008000NRG24190620230323728 19/06/2023 Mangal Rjau Kunjam 1833008WL008691 Mangal Rjau Kunjam 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085471 MANGALDAS RAJAU KUNJAM BANK OF BARODA(606985)
25 Deori MH-33-008-025-002/114
(SHERPAR) 		1833008000NRG24190620230323730 19/06/2023 Priyanka Satru Panhare 1833008WL008691 Priyanka Satru Panhare 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085317 PRIYANKA SHATRU PANDHARE BANK OF BARODA(606985)
26 Deori MH-33-008-025-002/115
(SHERPAR) 		1833008000NRG24190620230323732 19/06/2023 LALESHWARBAI KISAN MADAVI 1833008WL008691 LALESHWARBAI KISAN MADAVI 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085641 LALESHWARIBAI KISAN MADAVI BANK OF BARODA(606985)
27 Deori MH-33-008-025-002/117
(SHERPAR) 		1833008000NRG24190620230323735 19/06/2023 Dewketai Mansaram Netam 1833008WL008691 Dewketai Mansaram Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085395 DEVKIBAI PRASADHU NETAM BANK OF BARODA(606985)
28 Deori MH-33-008-025-002/117
(SHERPAR) 		1833008000NRG24190620230323734 19/06/2023 PRASADU MANSARAM NETAM 1833008WL008691 PRASADU MANSARAM NETAM 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085396 PRASADU MANSARAM NETAM BANK OF BARODA(606985)
29 Deori MH-33-008-025-002/118
(SHERPAR) 		1833008000NRG24190620230323736 19/06/2023 Sankar Dhurugi Madavi 1833008WL008691 Sankar Dhurugi Madavi 00045 BARB0DBDORI 1000 1000 Rejected 23/06/2023 A174230085270 Aadhaar Number not Mapped to Account Number
30 Deori MH-33-008-025-002/119
(SHERPAR) 		1833008000NRG24190620230323738 19/06/2023 Rajesh Ramchand Salame 1833008WL008691 Rajesh Ramchand Salame 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085656 RAJESH RAMCHAND SALAME BANK OF BARODA(606985)
31 Deori MH-33-008-025-002/126
(SHERPAR) 		1833008000NRG24190620230323743 19/06/2023 Narayan Thelsingh Uikey 1833008WL008691 Narayan Thelsingh Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085272 NARAYAN THELSINGH UIKE BANK OF BARODA(606985)
32 Deori MH-33-008-025-002/127
(SHERPAR) 		1833008000NRG24190620230323746 19/06/2023 Umesh Parasaram Netam 1833008WL008691 Umesh Parasaram Netam 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085614 UMESHKUMAR PARASRAM NETAM BANK OF BARODA(606985)
33 Deori MH-33-008-025-002/128
(SHERPAR) 		1833008000NRG24190620230323748 19/06/2023 Sunil Sukachand Netam 1833008WL008691 Sunil Sukachand Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085297 SUNIL SUKHCHAND NETAM BANK OF BARODA(606985)
34 Deori MH-33-008-025-002/129
(SHERPAR) 		1833008000NRG24190620230323752 19/06/2023 Gayatri Kartikram Uikey 1833008WL008691 Gayatri Kartikram Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085572 GAYATRI KARTIKRAM UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Deori MH-33-008-025-002/129
(SHERPAR) 		1833008000NRG24190620230323749 19/06/2023 kartik Rjau Uikey 1833008WL008691 kartik Rjau Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084960 KARTIKRAM RAJAU UIKEY BANK OF BARODA(606985)
36 Deori MH-33-008-025-002/129
(SHERPAR) 		1833008000NRG24190620230323751 19/06/2023 Narendra Kartikram Uikey 1833008WL008691 Narendra Kartikram Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084963 NARENDRA KARTIKRAM UIKEY BANK OF BARODA(606985)
37 Deori MH-33-008-025-002/136
(SHERPAR) 		1833008000NRG24190620230323759 19/06/2023 Nirmalsingh Shalikram Madavi 1833008WL008691 Nirmalsingh Shalikram Madavi 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085706 NIRMALSINGH SHALIKRAM MADAVI BANK OF BARODA(606985)
38 Deori MH-33-008-025-002/139
(SHERPAR) 		1833008000NRG24190620230323762 19/06/2023 Dhanraj Ramadhin Netam 1833008WL008691 Dhanraj Ramadhin Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085318 DHANRAJ RAMADHIN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Deori MH-33-008-025-002/146
(SHERPAR) 		1833008000NRG24190620230323768 19/06/2023 Punabai Hamir Madavi 1833008WL008691 Punabai Hamir Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085271 PUNABAI HAMIR MADAVI BANK OF BARODA(606985)
40 Deori MH-33-008-025-002/147
(SHERPAR) 		1833008000NRG24190620230323772 19/06/2023 Khemant Chhannul Netam 1833008WL008691 Khemant Chhannul Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085300 KHEMANT CHHANNULAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Deori MH-33-008-025-002/147
(SHERPAR) 		1833008000NRG24190620230323771 19/06/2023 Khushal Channu Netam 1833008WL008691 Khushal Channu Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085553 KHUSHAL CHANNU NETAM BANK OF BARODA(606985)
42 Deori MH-33-008-025-002/152
(SHERPAR) 		1833008000NRG24190620230323774 19/06/2023 Bhagbali Mahagu Netam 1833008WL008691 Bhagbali Mahagu Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085484 BHAGABLI MAHAGHU NETAM BANK OF BARODA(606985)
43 Deori MH-33-008-025-002/152
(SHERPAR) 		1833008000NRG24190620230323776 19/06/2023 Diksha Bhagbali Netam 1833008WL008691 Diksha Bhagbali Netam 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085311 DIKSHA BHAGBALI NETAM BANK OF BARODA(606985)
44 Deori MH-33-008-025-002/152
(SHERPAR) 		1833008000NRG24190620230323775 19/06/2023 YAMUNA BHAGBALI NETAM 1833008WL008691 YAMUNA BHAGBALI NETAM 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085503 YAMUNA BHAGBALI NETAM BANK OF BARODA(606985)
45 Deori MH-33-008-025-002/157
(SHERPAR) 		1833008000NRG24190620230323783 19/06/2023 Mayaram Fulsing Madavi 1833008WL008691 Mayaram Fulsing Madavi 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085400 MAYARAM FULSING MADAVI BANK OF BARODA(606985)
46 Deori MH-33-008-025-002/158
(SHERPAR) 		1833008000NRG24190620230323784 19/06/2023 Pradip Dularsing Madavi 1833008WL008691 Pradip Dularsing Madavi 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085310 PRATAP DULARSINGH MADAVI BANK OF BARODA(606985)
47 Deori MH-33-008-025-002/159
(SHERPAR) 		1833008000NRG24190620230323787 19/06/2023 fuleswari suresh pandhare 1833008WL008691 fuleswari suresh pandhare 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085640 FULESHWARI SURESH PANDHARE BANK OF BARODA(606985)
48 Deori MH-33-008-025-002/159
(SHERPAR) 		1833008000NRG24190620230323786 19/06/2023 SURESH RAMLAL PANDHARE 1833008WL008691 SURESH RAMLAL PANDHARE 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085537 SURESH RAMLAL PANDHARE BANK OF BARODA(606985)
49 Deori MH-33-008-025-002/160
(SHERPAR) 		1833008000NRG24190620230323789 19/06/2023 Hiteshwari Pritam Netam 1833008WL008691 Hiteshwari Pritam Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085621 HITESH PRITRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Deori MH-33-008-025-002/160
(SHERPAR) 		1833008000NRG24190620230323788 19/06/2023 Laleshwarbai Pritram Netam 1833008WL008691 Laleshwarbai Pritram Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085624 LALESHWARBAI PRITRAM NETAM BANK OF BARODA(606985)
51 Deori MH-33-008-025-002/160
(SHERPAR) 		1833008000NRG24190620230323790 19/06/2023 Yashkumar Pritam Netam 1833008WL008691 Yashkumar Pritam Netam 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085274 YASHKUMAR PRITRAM NETAM BANK OF BARODA(606985)
52 Deori MH-33-008-025-002/167
(SHERPAR) 		1833008000NRG24190620230323795 19/06/2023 Roshanlal Makhanlal Netam 1833008WL008691 Roshanlal Makhanlal Netam 00045 BARB0DBDORI 1200 1200 Rejected 23/06/2023 A174230085296 Aadhaar Number not Mapped to Account Number
53 Deori MH-33-008-025-002/169
(SHERPAR) 		1833008000NRG24190620230323796 19/06/2023 Hivraj Jagtram Netam 1833008WL008691 Hivraj Jagtram Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085620 HIVARAJ JAGATRAM NETAM BANK OF BARODA(606985)
54 Deori MH-33-008-025-002/170
(SHERPAR) 		1833008000NRG24190620230323798 19/06/2023 naresh santaram netam 1833008WL008691 naresh santaram netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085394 NARESHKUMAR SANTRAM NETAM BANK OF BARODA(606985)
55 Deori MH-33-008-025-002/170
(SHERPAR) 		1833008000NRG24190620230323797 19/06/2023 Santaram Mansaram Netam 1833008WL008691 Santaram Mansaram Netam 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085488 NETAM SANTARAM MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
56 Deori MH-33-008-025-002/171
(SHERPAR) 		1833008000NRG24190620230323800 19/06/2023 Aautar Mahagu Netam 1833008WL008691 Aautar Mahagu Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085539 AVATAR MAHAGU NETAM BANK OF BARODA(606985)
57 Deori MH-33-008-025-002/171
(SHERPAR) 		1833008000NRG24190620230323802 19/06/2023 yogesh avatar netam 1833008WL008691 yogesh avatar netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085651 YOGESH AVTAR NETAM BANK OF BARODA(606985)
58 Deori MH-33-008-025-002/172
(SHERPAR) 		1833008000NRG24190620230323804 19/06/2023 Yogeshwari Hiraman Salame 1833008WL008691 Yogeshwari Hiraman Salame 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085298 YOGESHWARI HIRAMAN SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
59 Deori MH-33-008-025-002/177
(SHERPAR) 		1833008000NRG24190620230323805 19/06/2023 rajkumari meghanath pandhare 1833008WL008691 rajkumari meghanath pandhare 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085633 RAJKUMARI MEGHNATH PANDHARE BANK OF BARODA(606985)
60 Deori MH-33-008-025-002/418
(SHERPAR) 		1833008000NRG24190620230323812 19/06/2023 Ishwardas Pardesi Madavi 1833008WL008691 Ishwardas Pardesi Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085489 ISHWARDAS PARDESI MADAVI BANK OF BARODA(606985)
61 Deori MH-33-008-025-002/418
(SHERPAR) 		1833008000NRG24190620230323813 19/06/2023 Udasabai Ishwardas Madavi 1833008WL008691 Udasabai Ishwardas Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085490 UDASABAI ISHWARDAS MADAVI BANK OF BARODA(606985)
62 Deori MH-33-008-025-002/43
(SHERPAR) 		1833008000NRG24190620230323815 19/06/2023 RADHIKA CHAMARSAY KORAM 1833008WL008691 RADHIKA CHAMARSAY KORAM 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085279 RADHIKA CHAMARSAY KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Deori MH-33-008-025-002/44
(SHERPAR) 		1833008000NRG24190620230323819 19/06/2023 balwan sukharam mankar 1833008WL008691 balwan sukharam mankar 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084967 BALWAN SUKHRAM MANKAR BANK OF BARODA(606985)
64 Deori MH-33-008-025-002/44
(SHERPAR) 		1833008000NRG24190620230323820 19/06/2023 Pineshwari Balwan Mankar 1833008WL008691 Pineshwari Balwan Mankar 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085390 PINESHWARI BALWAN MANKAR BANK OF BARODA(606985)
65 Deori MH-33-008-025-002/44
(SHERPAR) 		1833008000NRG24190620230323817 19/06/2023 sukhram gautaria mankar 1833008WL008691 sukhram gautaria mankar 00045 BARB0DBDORI 1200 1200 Rejected 23/06/2023 A174230084961 Aadhaar Number not Mapped to Account Number
66 Deori MH-33-008-025-002/440
(SHERPAR) 		1833008000NRG24190620230323822 19/06/2023 Amritabai Sampat Padoti 1833008WL008691 Amritabai Sampat Padoti 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085720 AMRITABAI SAMPAT PADOTI BANK OF BARODA(606985)
67 Deori MH-33-008-025-002/440
(SHERPAR) 		1833008000NRG24190620230323821 19/06/2023 Sampat Nathu Padoti 1833008WL008691 Sampat Nathu Padoti 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085715 SAMPAT NATHU PADOTI BANK OF BARODA(606985)
68 Deori MH-33-008-025-002/46
(SHERPAR) 		1833008000NRG24190620230323825 19/06/2023 KISAN PARASARAM KORAM 1833008WL008691 KISAN PARASARAM KORAM 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085716 KISAN PARASARAM KORAM BANK OF BARODA(606985)
69 Deori MH-33-008-025-002/462
(SHERPAR) 		1833008000NRG24190620230323828 19/06/2023 Dinesha Premlal Netam 1833008WL008691 Dinesha Premlal Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084968 DINESHA PREMLAL NETAM BANK OF BARODA(606985)
70 Deori MH-33-008-025-002/462
(SHERPAR) 		1833008000NRG24190620230323827 19/06/2023 Premalal Pritaram Netam 1833008WL008691 Premalal Pritaram Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084959 NETAM PREMLAL PRITRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
71 Deori MH-33-008-025-002/47
(SHERPAR) 		1833008000NRG24190620230323830 19/06/2023 Rameshwari Raju Koram 1833008WL008691 Rameshwari Raju Koram 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085565 MS RAMESHWARI LAKHAN SIYAM STATE BANK OF INDIA(508548)
72 Deori MH-33-008-025-002/50
(SHERPAR) 		1833008000NRG24190620230323844 19/06/2023 Likhanlal Devchand Turkar 1833008WL008691 Likhanlal Devchand Turkar 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085392 LIKHANLAL DEVACHAND TURKAR BANK OF BARODA(606985)
73 Deori MH-33-008-025-002/51
(SHERPAR) 		1833008000NRG24190620230323847 19/06/2023 Sawanabai Krusna Pote 1833008WL008691 Sawanabai Krusna Pote 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085532 SAWANABAI KRUSNA POTE BANK OF BARODA(606985)
74 Deori MH-33-008-025-002/512
(SHERPAR) 		1833008000NRG24190620230323849 19/06/2023 Jitlal Savant Netam 1833008WL008691 Jitlal Savant Netam 00045 BARB0DBDORI 600 600 Processed 23/06/2023 A174230085288 JITLAL SAVANT NETAM BANK OF BARODA(606985)
75 Deori MH-33-008-025-002/512
(SHERPAR) 		1833008000NRG24190620230323850 19/06/2023 Sumanbai Jitlal Netam 1833008WL008691 Sumanbai Jitlal Netam 00045 BARB0DBDORI 600 600 Processed 23/06/2023 A174230085307 SUMANBAI JITLAL NETAM BANK OF BARODA(606985)
76 Deori MH-33-008-025-002/513
(SHERPAR) 		1833008000NRG24190620230323851 19/06/2023 Siyaram Santaram Madavi 1833008WL008691 Siyaram Santaram Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085581 SIYARAM SANTARAM MADAVI BANK OF BARODA(606985)
77 Deori MH-33-008-025-002/515
(SHERPAR) 		1833008000NRG24190620230323853 19/06/2023 Bhojraj Sukalu Koram 1833008WL008691 Bhojraj Sukalu Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085277 BHOJRAJ SUKALU KORAM BANK OF BARODA(606985)
78 Deori MH-33-008-025-002/515
(SHERPAR) 		1833008000NRG24190620230323854 19/06/2023 Yashvantin Bhojraj Koram 1833008WL008691 Yashvantin Bhojraj Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085719 YASHVANTIN BHOJRAJ KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Deori MH-33-008-025-002/529
(SHERPAR) 		1833008000NRG24190620230323855 19/06/2023 Bhagatram Soneshri Netam 1833008WL008691 Bhagatram Soneshri Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085571 BHAGATRAM SONESHRI NETAM BANK OF BARODA(606985)
80 Deori MH-33-008-025-002/53
(SHERPAR) 		1833008000NRG24190620230323857 19/06/2023 MADHURI RAMESH BUCHURKUNDE 1833008WL008691 MADHURI RAMESH BUCHURKUNDE 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085491 MADHURI RAMESH BUCHURKUNDE BANK OF BARODA(606985)
81 Deori MH-33-008-025-002/531
(SHERPAR) 		1833008000NRG24190620230323859 19/06/2023 Rina Dinesh Madavi 1833008WL008691 Rina Dinesh Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085727 RINA DINESH MADAVI CANARA BANK(508532)
82 Deori MH-33-008-025-002/533
(SHERPAR) 		1833008000NRG24190620230323862 19/06/2023 Sakhina Chagnu Kunjam 1833008WL008691 Sakhina Chagnu Kunjam 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085275 SAKHINA CHHAGANU KUNJAM BANK OF BARODA(606985)
83 Deori MH-33-008-025-002/534
(SHERPAR) 		1833008000NRG24190620230323863 19/06/2023 Gulshankumar Ghasiya Pandhre 1833008WL008691 Gulshankumar Ghasiya Pandhre 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085276 GULSHANKUMAR GHASIYA PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Deori MH-33-008-025-002/535
(SHERPAR) 		1833008000NRG24190620230323864 19/06/2023 Jageswar Mahajan Netam 1833008WL008691 Jageswar Mahajan Netam 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085622 JAGESWAR MAHAJAN NETAM BANK OF BARODA(606985)
85 Deori MH-33-008-025-002/536
(SHERPAR) 		1833008000NRG24190620230323865 19/06/2023 Daniram Pitambar Salame 1833008WL008691 Daniram Pitambar Salame 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085623 DANIRAM PITAMBAR SALAME BANK OF BARODA(606985)
86 Deori MH-33-008-025-002/536
(SHERPAR) 		1833008000NRG24190620230323866 19/06/2023 Reshma Daniram Salame 1833008WL008691 Reshma Daniram Salame 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085617 RESHMA DANIRAM SALAME BANK OF BARODA(606985)
87 Deori MH-33-008-025-002/538
(SHERPAR) 		1833008000NRG24190620230323869 19/06/2023 Santoshi Barsan Uikey 1833008WL008691 Santoshi Barsan Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085282 SANTOSHIBAI BARSAN UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Deori MH-33-008-025-002/539
(SHERPAR) 		1833008000NRG24190620230323870 19/06/2023 Thanwar Samrat Uikey 1833008WL008691 Thanwar Samrat Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085273 THANWAR SAMRAT UIKEY BANK OF BARODA(606985)
89 Deori MH-33-008-025-002/540
(SHERPAR) 		1833008000NRG24190620230323872 19/06/2023 Dhanuram Sampat Uikey 1833008WL008691 Dhanuram Sampat Uikey 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085615 DHANURAM SAMRAT UIKEY BANK OF BARODA(606985)
90 Deori MH-33-008-025-002/541
(SHERPAR) 		1833008000NRG24190620230323873 19/06/2023 Bhavtej Kisan Madavi 1833008WL008691 Bhavtej Kisan Madavi 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085278 BHAVTEJ KISAN MADAVI BANK OF BARODA(606985)
91 Deori MH-33-008-025-002/55
(SHERPAR) 		1833008000NRG24190620230323881 19/06/2023 Rameshwari Bhagat Madavi 1833008WL008691 Rameshwari Bhagat Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085721 RAMESHWARI BHAGVAT MADAVI BANK OF BARODA(606985)
92 Deori MH-33-008-025-002/56
(SHERPAR) 		1833008000NRG24190620230323882 19/06/2023 dildar ramnath madavi 1833008WL008691 dildar ramnath madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085642 DILDAR RAMNATH MADAVI BANK OF BARODA(606985)
93 Deori MH-33-008-025-002/56
(SHERPAR) 		1833008000NRG24190620230323884 19/06/2023 Rupa Dildar Madavi 1833008WL008691 Rupa Dildar Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085724 RUPA DILDAR MADAVI BANK OF BARODA(606985)
94 Deori MH-33-008-025-002/57
(SHERPAR) 		1833008000NRG24190620230323885 19/06/2023 NARENDRA AJARSING NETAM 1833008WL008691 NARENDRA AJARSING NETAM 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085637 NARENDRA AJARSHING NETAM BANK OF BARODA(606985)
95 Deori MH-33-008-025-002/579
(SHERPAR) 		1833008000NRG24190620230323886 19/06/2023 Kuntibai Hemraj Madavi 1833008WL008691 Kuntibai Hemraj Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085722 KUNTIBAI HEMRAJ MADAVI BANK OF BARODA(606985)
96 Deori MH-33-008-025-002/58
(SHERPAR) 		1833008000NRG24190620230323887 19/06/2023 Narayan Ajarsing Netam 1833008WL008691 Narayan Ajarsing Netam 00045 BARB0DBDORI 1200 1200 Rejected 23/06/2023 A174230085451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Deori MH-33-008-025-002/58
(SHERPAR) 		1833008000NRG24190620230323888 19/06/2023 Rekhabai Narayan Netam 1833008WL008691 Rekhabai Narayan Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085523 REKHABAI NARAYAN NETAM BANK OF BARODA(606985)
98 Deori MH-33-008-025-002/580
(SHERPAR) 		1833008000NRG24190620230323889 19/06/2023 Barma Bisambar Mankar 1833008WL008691 Barma Bisambar Mankar 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085280 BARMA BISAMBAR MANKAR BANK OF BARODA(606985)
99 Deori MH-33-008-025-002/580
(SHERPAR) 		1833008000NRG24190620230323890 19/06/2023 DEwki Baram Mankar 1833008WL008691 DEwki Baram Mankar 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085725 DEWKI BARMA MANKAR BANK OF BARODA(606985)
100 Deori MH-33-008-025-002/581
(SHERPAR) 		1833008000NRG24190620230323893 19/06/2023 Giraja Neharu Chaudhari 1833008WL008691 Giraja Neharu Chaudhari 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085619 GIRJA NEHRU CHAUDHARI BANK OF BARODA(606985)
101 Deori MH-33-008-025-002/582
(SHERPAR) 		1833008000NRG24190620230323895 19/06/2023 Priyanka Rupendra Pandhare 1833008WL008691 Priyanka Rupendra Pandhare 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085611 PRIYANKA RUPENDRA PANDHARE BANK OF BARODA(606985)
102 Deori MH-33-008-025-002/583
(SHERPAR) 		1833008000NRG24190620230323896 19/06/2023 Rajkumar Ramadhin Netam 1833008WL008691 Rajkumar Ramadhin Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085283 MR RAJKUMAR RAMADHIN NETAM STATE BANK OF INDIA(508548)
103 Deori MH-33-008-025-002/583
(SHERPAR) 		1833008000NRG24190620230323897 19/06/2023 Reshma Rajkumar Netam 1833008WL008691 Reshma Rajkumar Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085612 RESHAMA RAJKUMAR NETAM BANK OF BARODA(606985)
104 Deori MH-33-008-025-002/584
(SHERPAR) 		1833008000NRG24190620230323898 19/06/2023 Chanderlal Indersing Oti 1833008WL008691 Chanderlal Indersing Oti 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085708 CHANDERLAL INDERSING OTI BANK OF BARODA(606985)
105 Deori MH-33-008-025-002/588
(SHERPAR) 		1833008000NRG24190620230323902 19/06/2023 Dipakram Panchram Madavi 1833008WL008691 Dipakram Panchram Madavi 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085306 DIPAKRAM PANCHRAM MADAVI BANK OF BARODA(606985)
106 Deori MH-33-008-025-002/588
(SHERPAR) 		1833008000NRG24190620230323903 19/06/2023 Seema Dipakram Madavi 1833008WL008691 Seema Dipakram Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085711 SEEMA DIPAKRAM MADAVI CANARA BANK(508532)
107 Deori MH-33-008-025-002/59
(SHERPAR) 		1833008000NRG24190620230323905 19/06/2023 Bismbar Gautariya Mankar 1833008WL008691 Bismbar Gautariya Mankar 00045 BARB0DBDORI 600 600 Processed 23/06/2023 A174230085536 BISAMBAR GAUTARIYA MANKAR BANK OF BARODA(606985)
108 Deori MH-33-008-025-002/59
(SHERPAR) 		1833008000NRG24190620230323907 19/06/2023 KOMAL BISAMBAR MANKAR 1833008WL008691 KOMAL BISAMBAR MANKAR 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085548 KOMAL BISAMBAR MANKAR BANK OF BARODA(606985)
109 Deori MH-33-008-025-002/590
(SHERPAR) 		1833008000NRG24190620230323909 19/06/2023 Manvati Balesh Madavi 1833008WL008691 Manvati Balesh Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085703 MANBATI BALESH MADAVI BANK OF BARODA(606985)
110 Deori MH-33-008-025-002/598
(SHERPAR) 		1833008000NRG24190620230323910 19/06/2023 Manohar Bholaram Netam 1833008WL008691 Manohar Bholaram Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085723 MANOHAR BHOLARAM NETAM CANARA BANK(508532)
111 Deori MH-33-008-025-002/603
(SHERPAR) 		1833008000NRG24190620230323913 19/06/2023 Fatkanbai Suresh Koram 1833008WL008691 Fatkanbai Suresh Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085717 FATKANBAI SURESH KORAM BANK OF BARODA(606985)
112 Deori MH-33-008-025-002/603
(SHERPAR) 		1833008000NRG24190620230323912 19/06/2023 Suresh Hirau Koram 1833008WL008691 Suresh Hirau Koram 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085714 SURESH HIRAU KORAM BANK OF BARODA(606985)
113 Deori MH-33-008-025-002/606
(SHERPAR) 		1833008000NRG24190620230323916 19/06/2023 Fulkuwar Jagshwar Kunjam 1833008WL008691 Fulkuwar Jagshwar Kunjam 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085322 MISS PHULKUVANR SALAME STATE BANK OF INDIA(508548)
114 Deori MH-33-008-025-002/606
(SHERPAR) 		1833008000NRG24190620230323915 19/06/2023 Jagshwar Mangalu Kunjam 1833008WL008691 Jagshwar Mangalu Kunjam 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085319 JAGESHWAR KUNJAM S/O-MANGAL KUNJAM BANK OF INDIA(508505)
115 Deori MH-33-008-025-002/610
(SHERPAR) 		1833008000NRG24190620230323918 19/06/2023 Durpati Satruhan Markaam 1833008WL008691 Durpati Satruhan Markaam 00045 BARB0DBDORI 600 600 Processed 23/06/2023 A174230085726 DURPATITAI SHATRUGHAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Deori MH-33-008-025-002/616
(SHERPAR) 		1833008000NRG24190620230323919 19/06/2023 Purushottam Jagatram Netam 1833008WL008691 Purushottam Jagatram Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085299 PURUSHOTTAM JAGATRAM NETAM BANK OF BARODA(606985)
117 Deori MH-33-008-025-002/619
(SHERPAR) 		1833008000NRG24190620230323921 19/06/2023 Vandana Aamrutlal Netam 1833008WL008691 Vandana Aamrutlal Netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085613 VANDANA KISAN AMBHEDARE BANK OF BARODA(606985)
118 Deori MH-33-008-025-002/62
(SHERPAR) 		1833008000NRG24190620230323922 19/06/2023 Natthu Bhagawani Padoti 1833008WL008691 Natthu Bhagawani Padoti 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084969 NATTHU BAGWANI PADOTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
119 Deori MH-33-008-025-002/629
(SHERPAR) 		1833008000NRG24190620230323925 19/06/2023 Parwati Kisan Netam 1833008WL008691 Parwati Kisan Netam 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085573 PARWATI KISAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Deori MH-33-008-025-002/64
(SHERPAR) 		1833008000NRG24190620230323926 19/06/2023 Fulmat Naresh Koram 1833008WL008691 Fulmat Naresh Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085309 FULMANT DAYALSING PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Deori MH-33-008-025-002/648
(SHERPAR) 		1833008000NRG24190620230323927 19/06/2023 Hitalal Dehari Padoti 1833008WL008691 Hitalal Dehari Padoti 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085709 HIRALAL DEHARI PADOTI BANK OF INDIA(508505)
122 Deori MH-33-008-025-002/648
(SHERPAR) 		1833008000NRG24190620230323928 19/06/2023 Jantri Hiralal Padoti 1833008WL008691 Jantri Hiralal Padoti 00045 BARB0DBDORI 1200 1200 Rejected 23/06/2023 A174230085710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Deori MH-33-008-025-002/649
(SHERPAR) 		1833008000NRG24190620230323930 19/06/2023 Hemantkumar Ramparsad Kumbhare 1833008WL008691 Hemantkumar Ramparsad Kumbhare 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085320 HEMANTKUMAR RAMPRASAD KUMBHARE CANARA BANK(508532)
124 Deori MH-33-008-025-002/649
(SHERPAR) 		1833008000NRG24190620230323931 19/06/2023 Ranju Hemantkumar Kumbhare 1833008WL008691 Ranju Hemantkumar Kumbhare 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085302 MISS RANJU SURESH MADAVI STATE BANK OF INDIA(508548)
125 Deori MH-33-008-025-002/65
(SHERPAR) 		1833008000NRG24190620230323932 19/06/2023 Agsiyabai Ramchandra Madavi 1833008WL008691 Agsiyabai Ramchandra Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084962 AGASHIYABAI RAMCHAND MADAVI BANK OF BARODA(606985)
126 Deori MH-33-008-025-002/66
(SHERPAR) 		1833008000NRG24190620230323937 19/06/2023 Durgeshwari Lumesh Netam 1833008WL008691 Durgeshwari Lumesh Netam 00045 BARB0DBDORI 200 200 Processed 23/06/2023 A174230085321 DURGESHWARI LUMESH NETAM BANK OF BARODA(606985)
127 Deori MH-33-008-025-002/66
(SHERPAR) 		1833008000NRG24190620230323936 19/06/2023 sunderiya indal netam 1833008WL008691 sunderiya indal netam 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085522 SUNDARIYABAI INDAL NETAM BANK OF BARODA(606985)
128 Deori MH-33-008-025-002/67
(SHERPAR) 		1833008000NRG24190620230323939 19/06/2023 Shivdas Santaram Madavi 1833008WL008691 Shivdas Santaram Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085525 SHIVDAS SANTARAM MADAVI BANK OF BARODA(606985)
129 Deori MH-33-008-025-002/67
(SHERPAR) 		1833008000NRG24190620230323938 19/06/2023 Sushilabai Santaram Madavi 1833008WL008691 Sushilabai Santaram Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085520 SUSHILABAI SANTARAM MADAVI BANK OF BARODA(606985)
130 Deori MH-33-008-025-002/70
(SHERPAR) 		1833008000NRG24190620230323944 19/06/2023 Mehattar Mahara Sindaram 1833008WL008691 Mehattar Mahara Sindaram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085704 MEHATAR MAHARA SINDRAM BANK OF BARODA(606985)
131 Deori MH-33-008-025-002/70
(SHERPAR) 		1833008000NRG24190620230323946 19/06/2023 nandkumar mehattar sindram 1833008WL008691 nandkumar mehattar sindram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085502 NANDKUMAR MEHATTAR SINDRAM BANK OF BARODA(606985)
132 Deori MH-33-008-025-002/73
(SHERPAR) 		1833008000NRG24190620230323948 19/06/2023 PRATAP AJARSINGH NETAM 1833008WL008691 PRATAP AJARSINGH NETAM 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085707 NETAM PRATAP AMARSHING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
133 Deori MH-33-008-025-002/74
(SHERPAR) 		1833008000NRG24190620230323949 19/06/2023 Imalabai Chabilal Kumbhre 1833008WL008691 Imalabai Chabilal Kumbhre 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085398 IMLABAI CHABILAL KUMBHARE BANK OF BARODA(606985)
134 Deori MH-33-008-025-002/74
(SHERPAR) 		1833008000NRG24190620230323950 19/06/2023 Vishnu Chhabilal Kumbhare 1833008WL008691 Vishnu Chhabilal Kumbhare 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085549 VISHNU CHHABILAL KUMBHARE BANK OF BARODA(606985)
135 Deori MH-33-008-025-002/75
(SHERPAR) 		1833008000NRG24190620230323951 19/06/2023 Nilkanth Manohar Koram 1833008WL008691 Nilkanth Manohar Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085521 NILKANTH MANOHAR KERAM BANK OF BARODA(606985)
136 Deori MH-33-008-025-002/75
(SHERPAR) 		1833008000NRG24190620230323952 19/06/2023 PARVATIBAI NILKANTH KORAM 1833008WL008691 PARVATIBAI NILKANTH KORAM 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085524 PARVATIBAI NILKANTH KORAM BANK OF BARODA(606985)
137 Deori MH-33-008-025-002/75
(SHERPAR) 		1833008000NRG24190620230323953 19/06/2023 Pratima Nikanth Koram 1833008WL008691 Pratima Nikanth Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085561 PRATIMA NILKANTH KORAM BANK OF BARODA(606985)
138 Deori MH-33-008-025-002/78
(SHERPAR) 		1833008000NRG24190620230323955 19/06/2023 Kaniyalal Udelal Koram 1833008WL008691 Kaniyalal Udelal Koram 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085449 KANHAIYALAL UDELAL KORAM BANK OF BARODA(606985)
139 Deori MH-33-008-025-002/78
(SHERPAR) 		1833008000NRG24190620230323956 19/06/2023 SARITA KANHAYYALAL KORAM 1833008WL008691 SARITA KANHAYYALAL KORAM 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085562 SARITA KANHIYYALAL KORAM BANK OF BARODA(606985)
140 Deori MH-33-008-025-002/83
(SHERPAR) 		1833008000NRG24190620230323963 19/06/2023 Govind Rajnu Kokate 1833008WL008691 Govind Rajnu Kokate 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085397 GOVIND RAJNU KOKATE BANK OF BARODA(606985)
141 Deori MH-33-008-025-002/83
(SHERPAR) 		1833008000NRG24190620230323964 19/06/2023 Revata Govind Kokate 1833008WL008691 Revata Govind Kokate 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085556 REVATA GOVIND KOKATE BANK OF BARODA(606985)
142 Deori MH-33-008-025-002/86
(SHERPAR) 		1833008000NRG24190620230323967 19/06/2023 Hirau Pancham Koram 1833008WL008691 Hirau Pancham Koram 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230085705 HIRAU PANCHAM KORAM BANK OF BARODA(606985)
143 Deori MH-33-008-025-002/87
(SHERPAR) 		1833008000NRG24190620230323970 19/06/2023 NILESH INDALSING OTI 1833008WL008691 NILESH INDALSING OTI 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084965 NILESH INDALSINGH OTI BANK OF BARODA(606985)
144 Deori MH-33-008-025-002/87
(SHERPAR) 		1833008000NRG24190620230323971 19/06/2023 Sakhin Nilesh Oti 1833008WL008691 Sakhin Nilesh Oti 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085567 SAKHIN NILESH OTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Deori MH-33-008-025-002/88
(SHERPAR) 		1833008000NRG24190620230323972 19/06/2023 ahilyabai ankalu madavi 1833008WL008691 ahilyabai ankalu madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084964 AHILYABAI ANKALU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Deori MH-33-008-025-002/88
(SHERPAR) 		1833008000NRG24190620230323974 19/06/2023 yashoda yograj madavi 1833008WL008691 yashoda yograj madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084971 YASHODA YOGRAJ MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Deori MH-33-008-025-002/88
(SHERPAR) 		1833008000NRG24190620230323973 19/06/2023 Yograj Ankalu Madavi 1833008WL008691 Yograj Ankalu Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085391 YOGRAJ ANKALU MADAVI BANK OF BARODA(606985)
148 Deori MH-33-008-025-002/89
(SHERPAR) 		1833008000NRG24190620230323975 19/06/2023 bhaiyyalal tulshiram brambhankar 1833008WL008691 bhaiyyalal tulshiram brambhankar 00045 BARB0DBDORI 800 800 Processed 23/06/2023 A174230084972 BHAIYYALAL TULSHIRAM BRAMHANKAR BANK OF BARODA(606985)
149 Deori MH-33-008-025-002/89
(SHERPAR) 		1833008000NRG24190620230323976 19/06/2023 HEMLATA BHAIYYALAL BRAMHANKAR 1833008WL008691 HEMLATA BHAIYYALAL BRAMHANKAR 00045 BARB0DBDORI 600 600 Processed 23/06/2023 A174230084970 HEMLATA BHAIYYALAL BRAMHANKAR BANK OF BARODA(606985)
150 Deori MH-33-008-025-002/94
(SHERPAR) 		1833008000NRG24190620230323978 19/06/2023 Naklu Fulshing Salame 1833008WL008691 Naklu Fulshing Salame 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230085450 NAKUL FULASING SALAME BANK OF BARODA(606985)
151 Deori MH-33-008-025-002/94
(SHERPAR) 		1833008000NRG24190620230323979 19/06/2023 Pramila Nakul Salame 1833008WL008691 Pramila Nakul Salame 00045 BARB0DBDORI 400 400 Processed 23/06/2023 A174230085393 PRAMILA NAKUL SALAME BANK OF BARODA(606985)
152 Deori MH-33-008-025-002/98
(SHERPAR) 		1833008000NRG24190620230323984 19/06/2023 Ghanasyam Mehatar Madavi 1833008WL008691 Ghanasyam Mehatar Madavi 00045 BARB0DBDORI 1000 1000 Processed 23/06/2023 A174230085602 GHANSHAM MEHTTAR MADAVI BANK OF BARODA(606985)
153 Deori MH-33-008-025-002/99
(SHERPAR) 		1833008000NRG24190620230323985 19/06/2023 Gulab Dhanau Madavi 1833008WL008691 Gulab Dhanau Madavi 00045 BARB0DBDORI 1200 1200 Processed 23/06/2023 A174230084966 MADAVI GULAB DHANAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 156625 156625
154 Deori MH-33-008-025-002/147
(SHERPAR) 		1833008000NRG24190620230323769 19/06/2023 DUSRU 1833008WL008691 DUSRU 00048 BKID0005864 1200 1200 Processed 23/06/2023 A174230085472 DASARU RAJAU UIKEY BANK OF INDIA(508505)
SubTotal 1200 1200
155 Deori MH-33-008-007-001/168
(PARSODI) 		1833008000NRG24190620230326104 19/06/2023 NIRAMLA DEOCHAND BAWANE 1833008WL008711 NIRAMLA DEOCHAND BAWANE 00048 BKID0009213 1140 1140 Processed 23/06/2023 A174230085592 NIRAMLA DEOCHAND BAWANE BANK OF INDIA(508505)
156 Deori MH-33-008-007-001/198
(PARSODI) 		1833008000NRG24190620230326118 19/06/2023 Madhuri Udaysing Puram 1833008WL008711 Madhuri Udaysing Puram 00048 BKID0009213 1140 1140 Processed 23/06/2023 A174230085560 MADHURI UDAYSING PURAM BANK OF INDIA(508505)
157 Deori MH-33-008-007-001/230
(PARSODI) 		1833008000NRG24190620230326141 19/06/2023 Rasika Anandrao Kachlam 1833008WL008711 Rasika Anandrao Kachlam 00048 BKID0009213 1140 1140 Processed 23/06/2023 A174230085600 RASHIKA ANANDRAO KACHLAM BANK OF INDIA(508505)
158 Deori MH-33-008-007-001/436
(PARSODI) 		1833008000NRG24190620230326201 19/06/2023 Digeshwari Harchand Madavi 1833008WL008711 Digeshwari Harchand Madavi 00048 BKID0009213 600 600 Processed 23/06/2023 A174230085284 DIGESHWARI HARICHAND MADAVI BANK OF INDIA(508505)
159 Deori MH-33-008-007-001/578
(PARSODI) 		1833008000NRG24190620230326232 19/06/2023 Swapial Bhojraj Walde 1833008WL008711 Swapial Bhojraj Walde 00048 BKID0009213 1140 1140 Processed 23/06/2023 A174230085605 SWAPNIL BHOJRAJ WALDE BANK OF INDIA(508505)
160 Deori MH-33-008-025-001/445
(SHERPAR) 		1833008000NRG24190620230323699 19/06/2023 Gopichand Barnlal Salame 1833008WL008691 Gopichand Barnlal Salame 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085627 SALAME GOPICHAND BARANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
161 Deori MH-33-008-025-002/106
(SHERPAR) 		1833008000NRG24190620230323718 19/06/2023 dasari Rohit Kokate 1833008WL008691 dasari Rohit Kokate 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085545 DASRIBAI ROHIT KOKATE BANK OF BARODA(606985)
162 Deori MH-33-008-025-002/106
(SHERPAR) 		1833008000NRG24190620230323716 19/06/2023 SITABAI MAHARU KOKATE 1833008WL008691 SITABAI MAHARU KOKATE 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085558 SITABAI MAHARU KOKATE BANK OF INDIA(508505)
163 Deori MH-33-008-025-002/111-A
(SHERPAR) 		1833008000NRG24190620230323726 19/06/2023 Fulkuvarbai Bhagwandas Koram 1833008WL008691 Fulkuvarbai Bhagwandas Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085550 FULKUVARBAI BHAGWANDAS KORAM BANK OF INDIA(508505)
164 Deori MH-33-008-025-002/112
(SHERPAR) 		1833008000NRG24190620230323727 19/06/2023 Anubai Dilip Koram 1833008WL008691 Anubai Dilip Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085668 ANUBAI DILIP KORAM BANK OF INDIA(508505)
165 Deori MH-33-008-025-002/113
(SHERPAR) 		1833008000NRG24190620230323729 19/06/2023 TILOKABAI MANGAL KUNJAM 1833008WL008691 TILOKABAI MANGAL KUNJAM 00048 BKID0009213 200 200 Processed 23/06/2023 A174230085313 TILOKA MANGAL KUNJAM BANK OF BARODA(606985)
166 Deori MH-33-008-025-002/115
(SHERPAR) 		1833008000NRG24190620230323731 19/06/2023 Kisan Budharam Madavi 1833008WL008691 Kisan Budharam Madavi 00048 BKID0009213 200 200 Processed 23/06/2023 A174230085655 MADAVI KISAN BUDHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
167 Deori MH-33-008-025-002/118
(SHERPAR) 		1833008000NRG24190620230323737 19/06/2023 Bhagbali Sankar Madavi 1833008WL008691 Bhagbali Sankar Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085544 BHAGBATI SHANKAR MADAVI BANK OF INDIA(508505)
168 Deori MH-33-008-025-002/120
(SHERPAR) 		1833008000NRG24190620230323739 19/06/2023 BRIJBAI BIRAJU KOKATE 1833008WL008691 BRIJBAI BIRAJU KOKATE 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085732 KOKATE BRIJABAI BIRAJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
169 Deori MH-33-008-025-002/123
(SHERPAR) 		1833008000NRG24190620230323741 19/06/2023 Parvati Kharbahara Netam 1833008WL008691 Parvati Kharbahara Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085635 PARBATABAI KHORBAHARA NETAM BANK OF INDIA(508505)
170 Deori MH-33-008-025-002/124
(SHERPAR) 		1833008000NRG24190620230323742 19/06/2023 INDERBAI RAMCHARAN SALAME 1833008WL008691 INDERBAI RAMCHARAN SALAME 00048 BKID0009213 1000 1000 Processed 23/06/2023 A174230085492 INDERBAI RAMCHARAN SALAME BANK OF INDIA(508505)
171 Deori MH-33-008-025-002/127
(SHERPAR) 		1833008000NRG24190620230323745 19/06/2023 Suhan Parasaram Netam 1833008WL008691 Suhan Parasaram Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085528 SUHANBAI PARASRAM NETAM BANK OF INDIA(508505)
172 Deori MH-33-008-025-002/128
(SHERPAR) 		1833008000NRG24190620230323747 19/06/2023 Sonsir Sukchand Netam 1833008WL008691 Sonsir Sukchand Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085529 SONSIR SUKCHAND NETAM BANK OF INDIA(508505)
173 Deori MH-33-008-025-002/130
(SHERPAR) 		1833008000NRG24190620230323754 19/06/2023 BUNDABAI RAMPRASAD MADAVI 1833008WL008691 BUNDABAI RAMPRASAD MADAVI 00048 BKID0009213 1200 1200 Rejected 23/06/2023 A174230085293 Aadhaar Number not Mapped to Account Number
174 Deori MH-33-008-025-002/130
(SHERPAR) 		1833008000NRG24190620230323753 19/06/2023 RAMPARSAD BUDHARAM MADAVI 1833008WL008691 RAMPARSAD BUDHARAM MADAVI 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085654 RAMPRASAD BUDHARAM MADAVI BANK OF INDIA(508505)
175 Deori MH-33-008-025-002/132
(SHERPAR) 		1833008000NRG24190620230323755 19/06/2023 Champabai Sattar Koram 1833008WL008691 Champabai Sattar Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085649 KORAM CHAMPABAI SATTAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
176 Deori MH-33-008-025-002/134
(SHERPAR) 		1833008000NRG24190620230323758 19/06/2023 Asabati Bihari Kunjam 1833008WL008691 Asabati Bihari Kunjam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085735 ASABATI BIHARI KUNJAM BANK OF INDIA(508505)
177 Deori MH-33-008-025-002/139
(SHERPAR) 		1833008000NRG24190620230323761 19/06/2023 IMLABAI RAMADHIN NETAM 1833008WL008691 IMLABAI RAMADHIN NETAM 00048 BKID0009213 1000 1000 Rejected 23/06/2023 A174230085289 Aadhaar Number not Mapped to Account Number
178 Deori MH-33-008-025-002/140
(SHERPAR) 		1833008000NRG24190620230323764 19/06/2023 BISANTINBAI BIRSING CHAUDHARY 1833008WL008691 BISANTINBAI BIRSING CHAUDHARY 00048 BKID0009213 1200 1200 Rejected 23/06/2023 A174230085690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Deori MH-33-008-025-002/141
(SHERPAR) 		1833008000NRG24190620230323765 19/06/2023 Pornima Surit Uikey 1833008WL008691 Pornima Surit Uikey 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085639 POURNIMABAI SURIT UIKEY BANK OF INDIA(508505)
180 Deori MH-33-008-025-002/145
(SHERPAR) 		1833008000NRG24190620230323767 19/06/2023 SUNILKUMAR BHOJRAJ MADAVI 1833008WL008691 SUNILKUMAR BHOJRAJ MADAVI 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085634 SUNIL KUMAR BHOJRAJ MADAVI BANK OF INDIA(508505)
181 Deori MH-33-008-025-002/147
(SHERPAR) 		1833008000NRG24190620230323770 19/06/2023 RAMABATI DASARU UIKEY 1833008WL008691 RAMABATI DASARU UIKEY 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085292 RAMBATTI DASARU UIKEY BANK OF BARODA(606985)
182 Deori MH-33-008-025-002/151
(SHERPAR) 		1833008000NRG24190620230323773 19/06/2023 MAHARINBAI SERAKU UIKEY 1833008WL008691 MAHARINBAI SERAKU UIKEY 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085733 MAHARINBAI SERKU UIKEY BANK OF INDIA(508505)
183 Deori MH-33-008-025-002/153
(SHERPAR) 		1833008000NRG24190620230323777 19/06/2023 Bodhani Dharmu Madavi 1833008WL008691 Bodhani Dharmu Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085692 BODHANI DHARMU MADAVI BANK OF INDIA(508505)
184 Deori MH-33-008-025-002/155
(SHERPAR) 		1833008000NRG24190620230323778 19/06/2023 Ratan Hariram Pandhre 1833008WL008691 Ratan Hariram Pandhre 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085538 Mr. Ratan Hariram Pandhre BANK OF MAHARASHTRA(607387)
185 Deori MH-33-008-025-002/156
(SHERPAR) 		1833008000NRG24190620230323781 19/06/2023 Dulichand Suku Koram 1833008WL008691 Dulichand Suku Koram 00048 BKID0009213 800 800 Processed 23/06/2023 A174230085290 DULICHAND SUKHARAM KORAM BANK OF INDIA(508505)
186 Deori MH-33-008-025-002/156
(SHERPAR) 		1833008000NRG24190620230323782 19/06/2023 Sharda Dulichand Koram 1833008WL008691 Sharda Dulichand Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085316 SHARDA DULICHAND KORAM BANK OF INDIA(508505)
187 Deori MH-33-008-025-002/159
(SHERPAR) 		1833008000NRG24190620230323785 19/06/2023 Amolinbai Ramlal Pandhare 1833008WL008691 Amolinbai Ramlal Pandhare 00048 BKID0009213 800 800 Processed 23/06/2023 A174230085737 AMOLINBAI RAMLAL PANDHARE BANK OF INDIA(508505)
188 Deori MH-33-008-025-002/162
(SHERPAR) 		1833008000NRG24190620230323791 19/06/2023 SAWALIBAI TAPESHREE NETAM 1833008WL008691 SAWALIBAI TAPESHREE NETAM 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085291 NETAM SAWLIBAI TAPESHRI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
189 Deori MH-33-008-025-002/166
(SHERPAR) 		1833008000NRG24190620230323794 19/06/2023 MANOJ BHOLARAM NETAM 1833008WL008691 MANOJ BHOLARAM NETAM 00048 BKID0009213 800 800 Processed 23/06/2023 A174230085295 MANOJ BHOLARAM NETAM BANK OF INDIA(508505)
190 Deori MH-33-008-025-002/171
(SHERPAR) 		1833008000NRG24190620230323801 19/06/2023 Jagamotin Aautar Netam 1833008WL008691 Jagamotin Aautar Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085534 JAGMOTINBAI AVATAR NETAM BANK OF INDIA(508505)
191 Deori MH-33-008-025-002/172
(SHERPAR) 		1833008000NRG24190620230323803 19/06/2023 Seetabai Hiraman Salame 1833008WL008691 Seetabai Hiraman Salame 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085667 SITABAI HIRAMAN SALAME BANK OF INDIA(508505)
192 Deori MH-33-008-025-002/25
(SHERPAR) 		1833008000NRG24190620230323806 19/06/2023 Sarswatibai Narsing Choudhri 1833008WL008691 Sarswatibai Narsing Choudhri 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085531 SARSWATIBAI NARSING CHOUDHRI BANK OF INDIA(508505)
193 Deori MH-33-008-025-002/37
(SHERPAR) 		1833008000NRG24190620230323807 19/06/2023 Dudeshwar Madorao Bansod 1833008WL008691 Dudeshwar Madorao Bansod 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085657 MR DUDEHSHWAR MADHARAWRAO BANSOD STATE BANK OF INDIA(508548)
194 Deori MH-33-008-025-002/37
(SHERPAR) 		1833008000NRG24190620230323808 19/06/2023 Laxmi Dudeshwar Bansod 1833008WL008691 Laxmi Dudeshwar Bansod 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085460 LAXMI DUDESHWAR BANSOD CANARA BANK(508532)
195 Deori MH-33-008-025-002/38
(SHERPAR) 		1833008000NRG24190620230323809 19/06/2023 Jagnanath Bhayalal CHodhari 1833008WL008691 Jagnanath Bhayalal CHodhari 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085269 JAGANNATH BHAIYYALAL CHAUDHARI CANARA BANK(508532)
196 Deori MH-33-008-025-002/40
(SHERPAR) 		1833008000NRG24190620230323810 19/06/2023 Chatur Daroga Madavi 1833008WL008691 Chatur Daroga Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085666 MADAVI CHATUR DAROGA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
197 Deori MH-33-008-025-002/41
(SHERPAR) 		1833008000NRG24190620230323811 19/06/2023 Ramesh Shriram Tumreki 1833008WL008691 Ramesh Shriram Tumreki 00048 BKID0009213 800 800 Processed 23/06/2023 A174230085691 RAMESH SHRIRAM TUMREKI VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Deori MH-33-008-025-002/43
(SHERPAR) 		1833008000NRG24190620230323814 19/06/2023 Fulesarbai Gambhirdas Koram 1833008WL008691 Fulesarbai Gambhirdas Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085694 FULESARBAI GAMBHIRDAS KORAM BANK OF INDIA(508505)
199 Deori MH-33-008-025-002/44
(SHERPAR) 		1833008000NRG24190620230323818 19/06/2023 Paedeshinbai Sukram Mankar 1833008WL008691 Paedeshinbai Sukram Mankar 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085564 PARDESINBAI SUKHRAM MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
200 Deori MH-33-008-025-002/46
(SHERPAR) 		1833008000NRG24190620230323826 19/06/2023 Rekhabai Kisan Koram 1833008WL008691 Rekhabai Kisan Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085530 REKHABAI KISAN KORAM BANK OF INDIA(508505)
201 Deori MH-33-008-025-002/47
(SHERPAR) 		1833008000NRG24190620230323829 19/06/2023 Manabai Chhanu Koram 1833008WL008691 Manabai Chhanu Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085665 MANABAI CHHANU KORAM BANK OF INDIA(508505)
202 Deori MH-33-008-025-002/477
(SHERPAR) 		1833008000NRG24190620230323832 19/06/2023 Rohani Manoj Madavi 1833008WL008691 Rohani Manoj Madavi 00048 BKID0009213 1200 1200 Rejected 23/06/2023 A174230085294 Aadhaar Number not Mapped to Account Number
203 Deori MH-33-008-025-002/478
(SHERPAR) 		1833008000NRG24190620230323833 19/06/2023 Subhash Bhagwandas Koram 1833008WL008691 Subhash Bhagwandas Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085629 SUBHASH BHAGWANDAS KORAM BANK OF BARODA(606985)
204 Deori MH-33-008-025-002/478
(SHERPAR) 		1833008000NRG24190620230323834 19/06/2023 Uttra Subhas Koram 1833008WL008691 Uttra Subhas Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085551 UTTARA SUBHASH KORAM BANK OF BARODA(606985)
205 Deori MH-33-008-025-002/480
(SHERPAR) 		1833008000NRG24190620230323835 19/06/2023 Ravindra Baranlal Salame 1833008WL008691 Ravindra Baranlal Salame 00048 BKID0009213 200 200 Processed 23/06/2023 A174230085626 RAVINDRA KUMAR BARANLAL SALAME BANK OF INDIA(508505)
206 Deori MH-33-008-025-002/487
(SHERPAR) 		1833008000NRG24190620230323839 19/06/2023 Ganeshabai Shivlal Madavi 1833008WL008691 Ganeshabai Shivlal Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085609 GANESHABAI SHIVLAL MADAVI BANK OF INDIA(508505)
207 Deori MH-33-008-025-002/491
(SHERPAR) 		1833008000NRG24190620230323843 19/06/2023 Indarbatti Rajesh Koram 1833008WL008691 Indarbatti Rajesh Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085701 INDARBATTI RAJESH KORAM BANK OF INDIA(508505)
208 Deori MH-33-008-025-002/491
(SHERPAR) 		1833008000NRG24190620230323842 19/06/2023 Rajesh Dwarka Koram 1833008WL008691 Rajesh Dwarka Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085700 RAJESH DWARKA KORAM BANK OF INDIA(508505)
209 Deori MH-33-008-025-002/51
(SHERPAR) 		1833008000NRG24190620230323846 19/06/2023 KRISHNA MILU POTE 1833008WL008691 KRISHNA MILU POTE 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085304 KRISHNA MILU POTE BANK OF INDIA(508505)
210 Deori MH-33-008-025-002/51
(SHERPAR) 		1833008000NRG24190620230323848 19/06/2023 likhesh krishna pote 1833008WL008691 likhesh krishna pote 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085643 LIKESH KRISHNA POTE BANK OF BARODA(606985)
211 Deori MH-33-008-025-002/543
(SHERPAR) 		1833008000NRG24190620230323875 19/06/2023 Savitribai Laxman Madavi 1833008WL008691 Savitribai Laxman Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085736 MADAVI SAVITRIBAI LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
212 Deori MH-33-008-025-002/545
(SHERPAR) 		1833008000NRG24190620230323878 19/06/2023 Anita Ramdas Choudhari 1833008WL008691 Anita Ramdas Choudhari 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085699 ANITA YADAV BANK OF BARODA(606985)
213 Deori MH-33-008-025-002/549
(SHERPAR) 		1833008000NRG24190620230323880 19/06/2023 Sarmotin Anandro Sindram 1833008WL008691 Sarmotin Anandro Sindram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085579 SHIRMOTIN ANANDRAO SINDRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
214 Deori MH-33-008-025-002/581
(SHERPAR) 		1833008000NRG24190620230323892 19/06/2023 GOMATI NEHARU CHAUDHARY 1833008WL008691 GOMATI NEHARU CHAUDHARY 00048 BKID0009213 1200 1200 Rejected 23/06/2023 A174230085689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Deori MH-33-008-025-002/581
(SHERPAR) 		1833008000NRG24190620230323891 19/06/2023 Nehru Birsingh Chodhary 1833008WL008691 Nehru Birsingh Chodhary 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085628 NEHARU BIRSHING CHAUDHARI BANK OF BARODA(606985)
216 Deori MH-33-008-025-002/584
(SHERPAR) 		1833008000NRG24190620230323899 19/06/2023 Thagiyabai Chandanlal Oti 1833008WL008691 Thagiyabai Chandanlal Oti 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085566 THAGIYABAI CHANDANLAL OTI BANK OF INDIA(508505)
217 Deori MH-33-008-025-002/59
(SHERPAR) 		1833008000NRG24190620230323906 19/06/2023 Revatibai Vishambar Mankar 1833008WL008691 Revatibai Vishambar Mankar 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085693 REVATIBAI VISHAMBAR MANKAR BANK OF INDIA(508505)
218 Deori MH-33-008-025-002/605
(SHERPAR) 		1833008000NRG24190620230323914 19/06/2023 Tijanbai Drmuji Madavi 1833008WL008691 Tijanbai Drmuji Madavi 00048 BKID0009213 600 600 Processed 23/06/2023 A174230085734 TIJANBAI DHARAM MADAVI BANK OF INDIA(508505)
219 Deori MH-33-008-025-002/62
(SHERPAR) 		1833008000NRG24190620230323923 19/06/2023 DAROBAI NATHHU PADOTI 1833008WL008691 DAROBAI NATHHU PADOTI 00048 BKID0009213 1200 1200 Rejected 23/06/2023 A174230085696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Deori MH-33-008-025-002/66
(SHERPAR) 		1833008000NRG24190620230323935 19/06/2023 Indal Amaru Netam 1833008WL008691 Indal Amaru Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085688 INDAL AMRU NETAM BANK OF INDIA(508505)
221 Deori MH-33-008-025-002/68
(SHERPAR) 		1833008000NRG24190620230323940 19/06/2023 Kartik Bhudhram Koram 1833008WL008691 Kartik Bhudhram Koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085527 KARTIKRAM BUDDHU KORAM BANK OF BARODA(606985)
222 Deori MH-33-008-025-002/68
(SHERPAR) 		1833008000NRG24190620230323941 19/06/2023 pachobai kartik koram 1833008WL008691 pachobai kartik koram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085459 PACHOBAI KARTTIKRAM KORAM CANARA BANK(508532)
223 Deori MH-33-008-025-002/69
(SHERPAR) 		1833008000NRG24190620230323942 19/06/2023 Daresh Jagnu Sindram 1833008WL008691 Daresh Jagnu Sindram 00048 BKID0009213 200 200 Processed 23/06/2023 A174230085473 DARESH JAGANU SINDRAM CANARA BANK(508532)
224 Deori MH-33-008-025-002/69
(SHERPAR) 		1833008000NRG24190620230323943 19/06/2023 Sonuram Dares Sindaram 1833008WL008691 Sonuram Dares Sindaram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085559 Master SONURAM DARESH SINDRAM BANK OF MAHARASHTRA(607387)
225 Deori MH-33-008-025-002/73
(SHERPAR) 		1833008000NRG24190620230323947 19/06/2023 Padamabai Pratap Netam 1833008WL008691 Padamabai Pratap Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085698 PADMABAI PRATAB NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Deori MH-33-008-025-002/76
(SHERPAR) 		1833008000NRG24190620230323954 19/06/2023 Jiyalal Sawant Netam 1833008WL008691 Jiyalal Sawant Netam 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085738 JIYALAL SAWAT NETAM BANK OF INDIA(508505)
227 Deori MH-33-008-025-002/80
(SHERPAR) 		1833008000NRG24190620230323960 19/06/2023 Minabai Pancharam Madavi 1833008WL008691 Minabai Pancharam Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085695 MANABAI PANCHRAM MADAVI BANK OF INDIA(508505)
228 Deori MH-33-008-025-002/80
(SHERPAR) 		1833008000NRG24190620230323959 19/06/2023 Pancharam Bahadur Madavi 1833008WL008691 Pancharam Bahadur Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085664 PANCHRAM BAHADUR MADAVI BANK OF INDIA(508505)
229 Deori MH-33-008-025-002/87
(SHERPAR) 		1833008000NRG24190620230323969 19/06/2023 Basanbai Indalsingh Oti 1833008WL008691 Basanbai Indalsingh Oti 00048 BKID0009213 1200 1200 Rejected 23/06/2023 A174230085303 Aadhaar Number not Mapped to Account Number
230 Deori MH-33-008-025-002/87
(SHERPAR) 		1833008000NRG24190620230323968 19/06/2023 Indalsingh Chaitram Watti 1833008WL008691 Indalsingh Chaitram Watti 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085474 OTI INDALSINGH CHAITRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
231 Deori MH-33-008-025-002/90
(SHERPAR) 		1833008000NRG24190620230323977 19/06/2023 Fatkanbai Pradese Madavi 1833008WL008691 Fatkanbai Pradese Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085697 PARDESHI DESINGH MADAVI BANK OF INDIA(508505)
232 Deori MH-33-008-025-002/94
(SHERPAR) 		1833008000NRG24190620230323980 19/06/2023 Mahendra Nakul Salame 1833008WL008691 Mahendra Nakul Salame 00048 BKID0009213 200 200 Processed 23/06/2023 A174230085546 MAHENDR NAKUL SALAME BANK OF INDIA(508505)
233 Deori MH-33-008-025-002/96
(SHERPAR) 		1833008000NRG24190620230323981 19/06/2023 santoshi bachhan koram 1833008WL008691 santoshi bachhan koram 00048 BKID0009213 1000 1000 Processed 23/06/2023 A174230085645 SANTOSHI BACHCHAN KORAM BANK OF INDIA(508505)
234 Deori MH-33-008-025-002/97
(SHERPAR) 		1833008000NRG24190620230323982 19/06/2023 Samalbatti Laxman Sindram 1833008WL008691 Samalbatti Laxman Sindram 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085535 SAMALWATIBAI LAXMAN SINDRAM BANK OF BARODA(606985)
235 Deori MH-33-008-025-002/98
(SHERPAR) 		1833008000NRG24190620230323983 19/06/2023 Sugrinbai Mehatar Madavi 1833008WL008691 Sugrinbai Mehatar Madavi 00048 BKID0009213 1200 1200 Processed 23/06/2023 A174230085557 SUGRINBAI MEHTAR MADAVI BANK OF INDIA(508505)
236 Deori MH-33-008-027-001/194
(KADIKASA) 		1833008000NRG24190620230309279 19/06/2023 Nehatai Kumarsay Taram 1833008WL008514 Nehatai Kumarsay Taram 00048 BKID0009213 1005 1005 Processed 23/06/2023 A174230085287 NEHATAI KUMARSAY TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 Deori MH-33-008-027-002/22
(KADIKASA) 		1833008000NRG24190620230309402 19/06/2023 Savita Dausing Halami 1833008WL008514 Savita Dausing Halami 00048 BKID0009213 1212 1212 Processed 23/06/2023 A174230085314 SAVITA DAUSING HALAMI BANK OF INDIA(508505)
238 Deori MH-33-008-029-001/161
(ISTARI) 		1833008000NRG24190620230309521 19/06/2023 Dameshwari Shrawan Marai 1833008WL008515 Dameshwari Shrawan Marai 00048 BKID0009213 950 950 Processed 23/06/2023 A174230085315 DAMESHWARI SHRAWAN MARAI BANK OF INDIA(508505)
SubTotal 91727 91727
239 Deori MH-33-008-007-001/585
(PARSODI) 		1833008000NRG24190620230326237 19/06/2023 Manju Rahul Meshram 1833008WL008711 Manju Rahul Meshram 00048 BKID0009219 1140 1140 Processed 23/06/2023 A174230085593 MANJU RAHUL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
240 Deori MH-33-008-007-001/104
(PARSODI) 		1833008000NRG24190620230326079 19/06/2023 Pallavi Khemachand Puram 1833008WL008711 Pallavi Khemachand Puram 00048 BKID0009226 1638 1638 Processed 23/06/2023 A174230085601 PALLAVI KHEMCHAND PURAM BANK OF INDIA(508505)
SubTotal 1638 1638
241 Deori MH-33-008-007-001/107
(PARSODI) 		1833008000NRG24190620230326080 19/06/2023 Sajan Revchind Nandeshwar 1833008WL008711 Sajan Revchind Nandeshwar 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085591 Mr. Sajan Revchand Nandeshwar BANK OF MAHARASHTRA(607387)
242 Deori MH-33-008-007-001/111
(PARSODI) 		1833008000NRG24190620230326081 19/06/2023 Fulanbai Sundarlal Poreti 1833008WL008711 Fulanbai Sundarlal Poreti 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085353 Mrs. FULANABAI SUNDARLAL PORETI BANK OF MAHARASHTRA(607387)
243 Deori MH-33-008-007-001/117
(PARSODI) 		1833008000NRG24190620230326082 19/06/2023 Nirmala Devdas Kambale 1833008WL008711 Nirmala Devdas Kambale 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085586 Mrs. NIRMALA DEVDASJI KAMBALE BANK OF MAHARASHTRA(607387)
244 Deori MH-33-008-007-001/122
(PARSODI) 		1833008000NRG24190620230326084 19/06/2023 Devendra Mangaldas Padotee 1833008WL008711 Devendra Mangaldas Padotee 00051 MAHB0001861 400 400 Processed 23/06/2023 A174230085509 Mr. DEVENDRA MANGALDAS PADOTI BANK OF MAHARASHTRA(607387)
245 Deori MH-33-008-007-001/127
(PARSODI) 		1833008000NRG24190620230326088 19/06/2023 Indira Madhukar Kurade 1833008WL008711 Indira Madhukar Kurade 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085554 Mr. MADHUKAR GANPAT KARADE BANK OF MAHARASHTRA(607387)
246 Deori MH-33-008-007-001/127
(PARSODI) 		1833008000NRG24190620230326087 19/06/2023 Madhukar Ganpat Kurade 1833008WL008711 Madhukar Ganpat Kurade 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085508 Mr. MADHUKAR GANPAT KARADE BANK OF MAHARASHTRA(607387)
247 Deori MH-33-008-007-001/128
(PARSODI) 		1833008000NRG24190620230326089 19/06/2023 Bindu Kailash Nandeshwar 1833008WL008711 Bindu Kailash Nandeshwar 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085200 Mrs. BINDU KAILASH NANDESHWAR BANK OF MAHARASHTRA(607387)
248 Deori MH-33-008-007-001/133
(PARSODI) 		1833008000NRG24190620230326091 19/06/2023 SARITA DVARAKA PADOTI 1833008WL008711 SARITA DVARAKA PADOTI 00051 MAHB0001861 400 400 Processed 23/06/2023 A174230085198 Mrs. SARITA DWARKA PADOTI BANK OF MAHARASHTRA(607387)
249 Deori MH-33-008-007-001/153
(PARSODI) 		1833008000NRG24190620230326096 19/06/2023 MINABAI NAMDEO MESHRAM 1833008WL008711 MINABAI NAMDEO MESHRAM 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085469 Mrs. MINABAI NAMDEO MESHRAM BANK OF MAHARASHTRA(607387)
250 Deori MH-33-008-007-001/164
(PARSODI) 		1833008000NRG24190620230326100 19/06/2023 Vanmalabai Parasaram Kumbhare 1833008WL008711 Vanmalabai Parasaram Kumbhare 00051 MAHB0001861 950 950 Processed 23/06/2023 A174230085603 KUMBHARE VANMALA PARASHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
251 Deori MH-33-008-007-001/167
(PARSODI) 		1833008000NRG24190620230326103 19/06/2023 Nirmala Devchand Lade 1833008WL008711 Nirmala Devchand Lade 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085604 Miss. NIRMALA DEVCHAND LADE BANK OF MAHARASHTRA(607387)
252 Deori MH-33-008-007-001/176
(PARSODI) 		1833008000NRG24190620230326107 19/06/2023 SHYAMKALA HARIDAS MADAVI 1833008WL008711 SHYAMKALA HARIDAS MADAVI 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085194 Mrs. SHYAMKALA HARIDAS MADAVI BANK OF MAHARASHTRA(607387)
253 Deori MH-33-008-007-001/179
(PARSODI) 		1833008000NRG24190620230326108 19/06/2023 FULKANBAI HIRALAL KODWATE 1833008WL008711 FULKANBAI HIRALAL KODWATE 00051 MAHB0001861 950 950 Processed 23/06/2023 A174230085197 Mrs. FULKANBAI HIRALAL KODWATE BANK OF MAHARASHTRA(607387)
254 Deori MH-33-008-007-001/185
(PARSODI) 		1833008000NRG24190620230326112 19/06/2023 Vanita Vinayak Kore 1833008WL008711 Vanita Vinayak Kore 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085584 VANITABAI VINAYAK KORE INDUSIND BANK(607189)
255 Deori MH-33-008-007-001/199
(PARSODI) 		1833008000NRG24190620230326120 19/06/2023 LALITA JITENDRA PURAM 1833008WL008711 LALITA JITENDRA PURAM 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085196 Mrs. LALITA JITENDRA PURAM BANK OF MAHARASHTRA(607387)
256 Deori MH-33-008-007-001/200
(PARSODI) 		1833008000NRG24190620230326122 19/06/2023 Chhayabai Vinod Borkute 1833008WL008711 Chhayabai Vinod Borkute 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085494 Mrs. CHHAYABAI VINOD BORKUTE BANK OF MAHARASHTRA(607387)
257 Deori MH-33-008-007-001/200
(PARSODI) 		1833008000NRG24190620230326121 19/06/2023 Vinod Kisan Borkute 1833008WL008711 Vinod Kisan Borkute 00051 MAHB0001861 950 950 Processed 23/06/2023 A174230085480 Mr. VINOD KISAN BORKUTE BANK OF MAHARASHTRA(607387)
258 Deori MH-33-008-007-001/201
(PARSODI) 		1833008000NRG24190620230326123 19/06/2023 Panchafula Tukaram Madavi 1833008WL008711 Panchafula Tukaram Madavi 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085663 Mrs. PANCHFULA TUKARAM MADAVI BANK OF MAHARASHTRA(607387)
259 Deori MH-33-008-007-001/206
(PARSODI) 		1833008000NRG24190620230326129 19/06/2023 Vita Vijay Kore 1833008WL008711 Vita Vijay Kore 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085482 Mrs. VITA VIJAY KORE BANK OF MAHARASHTRA(607387)
260 Deori MH-33-008-007-001/207
(PARSODI) 		1833008000NRG24190620230326130 19/06/2023 Kursida Rashid Pathan 1833008WL008711 Kursida Rashid Pathan 00051 MAHB0001861 570 570 Processed 23/06/2023 A174230085589 Mrs. KURSIDA RASHID PATHAN BANK OF MAHARASHTRA(607387)
261 Deori MH-33-008-007-001/212
(PARSODI) 		1833008000NRG24190620230326132 19/06/2023 Gulab Holuram Jambhulkar 1833008WL008711 Gulab Holuram Jambhulkar 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085351 Mr. GULAB HOLURAM JAMBHULKAR BANK OF MAHARASHTRA(607387)
262 Deori MH-33-008-007-001/222
(PARSODI) 		1833008000NRG24190620230326137 19/06/2023 Baratu Rambharos Netam 1833008WL008711 Baratu Rambharos Netam 00051 MAHB0001861 200 200 Processed 23/06/2023 A174230085462 Mr. BARATU RAMBHAROS NETAM BANK OF MAHARASHTRA(607387)
263 Deori MH-33-008-007-001/222
(PARSODI) 		1833008000NRG24190620230326136 19/06/2023 jaiwanta baratu netam 1833008WL008711 jaiwanta baratu netam 00051 MAHB0001861 600 600 Processed 23/06/2023 A174230085501 Mr. BARATU RAMBHAROS NETAM BANK OF MAHARASHTRA(607387)
264 Deori MH-33-008-007-001/260
(PARSODI) 		1833008000NRG24190620230326147 19/06/2023 Shabana Mobin Sheikh 1833008WL008711 Shabana Mobin Sheikh 00051 MAHB0001861 950 950 Processed 23/06/2023 A174230085461 Mrs. SHABANA MOBIN SHEIKH BANK OF MAHARASHTRA(607387)
265 Deori MH-33-008-007-001/263
(PARSODI) 		1833008000NRG24190620230326148 19/06/2023 FAGU TANTU NARETI 1833008WL008711 FAGU TANTU NARETI 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085355 Mr. FAGU TANTU NARETI BANK OF MAHARASHTRA(607387)
266 Deori MH-33-008-007-001/264
(PARSODI) 		1833008000NRG24190620230326149 19/06/2023 Bhashkar Maroti Waghmare 1833008WL008711 Bhashkar Maroti Waghmare 00051 MAHB0001861 380 380 Processed 23/06/2023 A174230085479 MR BHASHKAR MAROTI WAGHAMARE STATE BANK OF INDIA(508548)
267 Deori MH-33-008-007-001/270
(PARSODI) 		1833008000NRG24190620230326154 19/06/2023 Nikhil Sohanlal Sakhare 1833008WL008711 Nikhil Sohanlal Sakhare 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085201 Mr. NIKHIL SOHANLAL SAKHARE BANK OF MAHARASHTRA(607387)
268 Deori MH-33-008-007-001/282
(PARSODI) 		1833008000NRG24190620230326156 19/06/2023 ANUSAYA JIWAN KORETI 1833008WL008711 ANUSAYA JIWAN KORETI 00051 MAHB0001861 1140 1140 Rejected 23/06/2023 A174230085192 Aadhaar Number not Mapped to Account Number
269 Deori MH-33-008-007-001/297
(PARSODI) 		1833008000NRG24190620230326161 19/06/2023 DILIP MAHARU PADOTI 1833008WL008711 DILIP MAHARU PADOTI 00051 MAHB0001861 400 400 Processed 23/06/2023 A174230085354 Mr. DILIP MAHARU PADOTI BANK OF MAHARASHTRA(607387)
270 Deori MH-33-008-007-001/305
(PARSODI) 		1833008000NRG24190620230326164 19/06/2023 Sulkabai Soma Koreti 1833008WL008711 Sulkabai Soma Koreti 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085585 Mrs. SULKABAI SOMA KORETI BANK OF MAHARASHTRA(607387)
271 Deori MH-33-008-007-001/307
(PARSODI) 		1833008000NRG24190620230326167 19/06/2023 Ramchand Kashiram Meshram 1833008WL008711 Ramchand Kashiram Meshram 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085452 Mr. RAMCHAND KASHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
272 Deori MH-33-008-007-001/308
(PARSODI) 		1833008000NRG24190620230326169 19/06/2023 Joshikumar Kashiram Meshram 1833008WL008711 Joshikumar Kashiram Meshram 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085352 KASHIRAM TIKARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Deori MH-33-008-007-001/321
(PARSODI) 		1833008000NRG24190620230326172 19/06/2023 Sushmabai Subhash Deshmukh 1833008WL008711 Sushmabai Subhash Deshmukh 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085483 Mrs. SUSHMABAI SUBHASH DESHMUKH BANK OF MAHARASHTRA(607387)
274 Deori MH-33-008-007-001/327
(PARSODI) 		1833008000NRG24190620230326175 19/06/2023 Jogiram Fagu Madavi 1833008WL008711 Jogiram Fagu Madavi 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085453 Mr. JOGIRAM FAGU MADAVI BANK OF MAHARASHTRA(607387)
275 Deori MH-33-008-007-001/331
(PARSODI) 		1833008000NRG24190620230326177 19/06/2023 DEVALAL FAGANU KORAM 1833008WL008711 DEVALAL FAGANU KORAM 00051 MAHB0001861 760 760 Processed 23/06/2023 A174230085510 Mr. DEWALAL FAGANU KORAM BANK OF MAHARASHTRA(607387)
276 Deori MH-33-008-007-001/331
(PARSODI) 		1833008000NRG24190620230326178 19/06/2023 Malati Devalal Koram 1833008WL008711 Malati Devalal Koram 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085731 Miss. Malati Devalal Koram BANK OF MAHARASHTRA(607387)
277 Deori MH-33-008-007-001/333
(PARSODI) 		1833008000NRG24190620230326179 19/06/2023 DASHODA RAMDEWAL NETAM 1833008WL008711 DASHODA RAMDEWAL NETAM 00051 MAHB0001861 600 600 Processed 23/06/2023 A174230085193 Mrs. DASHODA RAMDEWAL NETAM BANK OF MAHARASHTRA(607387)
278 Deori MH-33-008-007-001/341
(PARSODI) 		1833008000NRG24190620230326184 19/06/2023 Namita Padamakar Sursaut 1833008WL008711 Namita Padamakar Sursaut 00051 MAHB0001861 950 950 Processed 23/06/2023 A174230085659 Mrs. NAMITA PADMAKAR SURSAUT BANK OF MAHARASHTRA(607387)
279 Deori MH-33-008-007-001/343
(PARSODI) 		1833008000NRG24190620230326186 19/06/2023 Reshmabai Waman Walde 1833008WL008711 Reshmabai Waman Walde 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085481 WALDE RESHAMABAI WAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
280 Deori MH-33-008-007-001/343
(PARSODI) 		1833008000NRG24190620230326185 19/06/2023 Waman Mahagu Walde 1833008WL008711 Waman Mahagu Walde 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085475 Mr. Waman Mahagu Walde BANK OF MAHARASHTRA(607387)
281 Deori MH-33-008-007-001/365
(PARSODI) 		1833008000NRG24190620230326191 19/06/2023 Gudibai Dhansay Madavi 1833008WL008711 Gudibai Dhansay Madavi 00051 MAHB0001861 600 600 Processed 23/06/2023 A174230085518 MRS GUDDIBAI DHANSAY MADAVI STATE BANK OF INDIA(508548)
282 Deori MH-33-008-007-001/375
(PARSODI) 		1833008000NRG24190620230326192 19/06/2023 kisan sukharam dhamgaye 1833008WL008711 kisan sukharam dhamgaye 00051 MAHB0001861 950 950 Processed 23/06/2023 A174230085470 Mr. KISAN SUKRAM DHAMGAYE BANK OF MAHARASHTRA(607387)
283 Deori MH-33-008-007-001/387
(PARSODI) 		1833008000NRG24190620230326194 19/06/2023 Umendsigh Manbod Netam 1833008WL008711 Umendsigh Manbod Netam 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085658 Mr. UMENDSINGH MANBOD NETAM BANK OF MAHARASHTRA(607387)
284 Deori MH-33-008-007-001/459
(PARSODI) 		1833008000NRG24190620230326204 19/06/2023 Sharada Gyaneshwar kore 1833008WL008711 Sharada Gyaneshwar kore 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085495 Mrs. SHARADA GYANESHWAR KORE BANK OF MAHARASHTRA(607387)
285 Deori MH-33-008-007-001/473
(PARSODI) 		1833008000NRG24190620230326206 19/06/2023 Minakshi Tirathadas Kore 1833008WL008711 Minakshi Tirathadas Kore 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085487 Mrs. MINAKSHI TIRATHDAS KORE BANK OF MAHARASHTRA(607387)
286 Deori MH-33-008-007-001/504
(PARSODI) 		1833008000NRG24190620230326212 19/06/2023 Sangita Tirthlal Meshram 1833008WL008711 Sangita Tirthlal Meshram 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085590 Mrs. SANGITA TIRTHLAL MESHARAM BANK OF MAHARASHTRA(607387)
287 Deori MH-33-008-007-001/536
(PARSODI) 		1833008000NRG24190620230326224 19/06/2023 Pravin Madhukar Karade 1833008WL008711 Pravin Madhukar Karade 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085555 MR PRAVIN RAJESH BADOLE STATE BANK OF INDIA(508548)
288 Deori MH-33-008-007-001/582
(PARSODI) 		1833008000NRG24190620230326234 19/06/2023 Amar Sudam Puram 1833008WL008711 Amar Sudam Puram 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085312 Mr. AMAR SUDAM PURAM BANK OF MAHARASHTRA(607387)
289 Deori MH-33-008-007-001/583
(PARSODI) 		1833008000NRG24190620230326236 19/06/2023 Ruplal Dayaram Puram 1833008WL008711 Ruplal Dayaram Puram 00051 MAHB0001861 1140 1140 Processed 23/06/2023 A174230085587 CHHAYA RUPESH PURAM BANK OF INDIA(508505)
290 Deori MH-33-008-007-001/592
(PARSODI) 		1833008000NRG24190620230326241 19/06/2023 Chetana Manoj Borkute 1833008WL008711 Chetana Manoj Borkute 00051 MAHB0001861 380 380 Processed 23/06/2023 A174230085588 Mrs. CHETNA MANOJ BORKUTE BANK OF MAHARASHTRA(607387)
291 Deori MH-33-008-007-001/623
(PARSODI) 		1833008000NRG24190620230326243 19/06/2023 Virendra Waman Walde 1833008WL008711 Virendra Waman Walde 00051 MAHB0001861 380 380 Processed 23/06/2023 A174230085730 MR VIRENDRA WAMAN WALDE STATE BANK OF INDIA(508548)
292 Deori MH-33-008-025-002/105
(SHERPAR) 		1833008000NRG24190620230323715 19/06/2023 Uma Sntosh Madavi 1833008WL008691 Uma Sntosh Madavi 00051 MAHB0001861 800 800 Processed 23/06/2023 A174230085542 Miss. UMA SANTOSH MADAVI BANK OF MAHARASHTRA(607387)
293 Deori MH-33-008-025-002/110
(SHERPAR) 		1833008000NRG24190620230323723 19/06/2023 gayatri hemantkumar doye 1833008WL008691 gayatri hemantkumar doye 00051 MAHB0001861 800 800 Processed 23/06/2023 A174230085638 GAYATRI HEMANTKUMAR DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
294 Deori MH-33-008-025-002/430
(SHERPAR) 		1833008000NRG24190620230323816 19/06/2023 Dileshwari Tilakchand Bansod 1833008WL008691 Dileshwari Tilakchand Bansod 00051 MAHB0001861 1200 1200 Processed 23/06/2023 A174230085195 Mrs. DILESHWARI TILAKCHAND BANSOD BANK OF MAHARASHTRA(607387)
295 Deori MH-33-008-025-002/587
(SHERPAR) 		1833008000NRG24190620230323901 19/06/2023 Radhika Rajkumar Kumbhare 1833008WL008691 Radhika Rajkumar Kumbhare 00051 MAHB0001861 1200 1200 Processed 23/06/2023 A174230085687 Mrs. RADHIKA RAJKUMAR KUMBHARE BANK OF MAHARASHTRA(607387)
296 Deori MH-33-008-025-002/83
(SHERPAR) 		1833008000NRG24190620230323965 19/06/2023 Priyanka Govind Kokate 1833008WL008691 Priyanka Govind Kokate 00051 MAHB0001861 1200 1200 Processed 23/06/2023 A174230085543 PRIYANKA GOVIND KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Deori MH-33-008-027-001/201
(KADIKASA) 		1833008000NRG24190620230309286 19/06/2023 Bhavna Lattu Dharmavinayak 1833008WL008514 Bhavna Lattu Dharmavinayak 00051 MAHB0001861 1206 1206 Processed 23/06/2023 A174230085286 Miss. BHAVANA LATTHU DHARMAVINAYAK BANK OF MAHARASHTRA(607387)
298 Deori MH-33-008-027-001/223
(KADIKASA) 		1833008000NRG24190620230309304 19/06/2023 Padma Mehatlal Netam 1833008WL008514 Padma Mehatlal Netam 00051 MAHB0001861 1212 1212 Processed 23/06/2023 A174230085499 Miss. PADMA MEHATLAL NETAM BANK OF MAHARASHTRA(607387)
299 Deori MH-33-008-027-002/38
(KADIKASA) 		1833008000NRG24190620230309428 19/06/2023 ASHOK RATIRAM NARETI 1833008WL008514 ASHOK RATIRAM NARETI 00051 MAHB0001861 1005 1005 Processed 23/06/2023 A174230085199 Mr. ASHOK RATIRAM NARETI BANK OF MAHARASHTRA(607387)
300 Deori MH-33-008-028-005/641
(MISPIRI) 		1833008000NRG24190620230321571 19/06/2023 shatrunga surju uikey 1833008WL008667 shatrunga surju uikey 00051 MAHB0001861 392 392 Processed 23/06/2023 A174230085202 Mr. SATRUGHAN VITHOBA UIKEY BANK OF MAHARASHTRA(607387)
SubTotal 58005 58005
301 Deori MH-33-008-007-001/193
(PARSODI) 		1833008000NRG24190620230326114 19/06/2023 Yashoda Bhanudas Madavi 1833008WL008711 Yashoda Bhanudas Madavi 00078 CNRB0005501 1140 1140 Processed 23/06/2023 A174230085464 YASHODA BHANUDAS MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Deori MH-33-008-007-001/426
(PARSODI) 		1833008000NRG24190620230326199 19/06/2023 Lukesh Yashwant Puram 1833008WL008711 Lukesh Yashwant Puram 00078 CNRB0005501 1140 1140 Processed 23/06/2023 A174230085630 MR LUKESH YASHWANT PURAM STATE BANK OF INDIA(508548)
303 Deori MH-33-008-025-002/102
(SHERPAR) 		1833008000NRG24190620230323709 19/06/2023 Jaganibai Miralal Padoti 1833008WL008691 Jaganibai Miralal Padoti 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085648 JAGANIBAI MIRALAL PADOTI CANARA BANK(508532)
304 Deori MH-33-008-025-002/102
(SHERPAR) 		1833008000NRG24190620230323708 19/06/2023 Miralal Dehari Padoti 1833008WL008691 Miralal Dehari Padoti 00078 CNRB0005501 1000 1000 Processed 23/06/2023 A174230085647 PADOTI MIRALAL DIHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
305 Deori MH-33-008-025-002/108
(SHERPAR) 		1833008000NRG24190620230323720 19/06/2023 Nawal Jangalu Koram 1833008WL008691 Nawal Jangalu Koram 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085646 NAWAL JANGALU KORAM CANARA BANK(508532)
306 Deori MH-33-008-025-002/477
(SHERPAR) 		1833008000NRG24190620230323831 19/06/2023 Manoj Ramprasad Madavi 1833008WL008691 Manoj Ramprasad Madavi 00078 CNRB0005501 1638 1638 Processed 23/06/2023 A174230085606 MANOJKUMAR RAMPRASAD MADAVI CANARA BANK(508532)
307 Deori MH-33-008-025-002/486
(SHERPAR) 		1833008000NRG24190620230323838 19/06/2023 Surekha Dharamraj Madavi 1833008WL008691 Surekha Dharamraj Madavi 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085563 MADAVI SUREKHA DHARMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
308 Deori MH-33-008-025-002/489
(SHERPAR) 		1833008000NRG24190620230323840 19/06/2023 Mamta Rajkumar Koram 1833008WL008691 Mamta Rajkumar Koram 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085568 MAMTA RAJKUMAR KORAM CANARA BANK(508532)
309 Deori MH-33-008-025-002/50
(SHERPAR) 		1833008000NRG24190620230323845 19/06/2023 Lalita Likhanalal Turakar 1833008WL008691 Lalita Likhanalal Turakar 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085526 LALITA LIKHANALAL TURAKAR CANARA BANK(508532)
310 Deori MH-33-008-025-002/532
(SHERPAR) 		1833008000NRG24190620230323860 19/06/2023 Lakhanlal Hirasing Netam 1833008WL008691 Lakhanlal Hirasing Netam 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085569 LAKHANLAL HIRASING NETAM CANARA BANK(508532)
311 Deori MH-33-008-025-002/544
(SHERPAR) 		1833008000NRG24190620230323876 19/06/2023 Ojen Angad Madavi 1833008WL008691 Ojen Angad Madavi 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085570 OJEN ANGAD MADAVI CANARA BANK(508532)
312 Deori MH-33-008-025-002/544
(SHERPAR) 		1833008000NRG24190620230323877 19/06/2023 Satyawath Ojen Madavi 1833008WL008691 Satyawath Ojen Madavi 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085608 SATYAWATI OJEN MADAVI CANARA BANK(508532)
313 Deori MH-33-008-025-002/56
(SHERPAR) 		1833008000NRG24190620230323883 19/06/2023 Vishnu Dildar Madavi 1833008WL008691 Vishnu Dildar Madavi 00078 CNRB0005501 400 400 Processed 23/06/2023 A174230085541 VISHNU DILDAR MADAVI CANARA BANK(508532)
314 Deori MH-33-008-025-002/598
(SHERPAR) 		1833008000NRG24190620230323911 19/06/2023 Sangita Manohar Netam 1833008WL008691 Sangita Manohar Netam 00078 CNRB0005501 1200 1200 Processed 23/06/2023 A174230085607 SANGITA MANOHAR NETAM CANARA BANK(508532)
315 Deori MH-33-008-027-001/219
(KADIKASA) 		1833008000NRG24190620230309299 19/06/2023 Patiram Mayaram Holi 1833008WL008514 Patiram Mayaram Holi 00078 CNRB0005501 1212 1212 Processed 23/06/2023 A174230085511 PATIRAM MAYARAM HOLI CANARA BANK(508532)
316 Deori MH-33-008-029-001/105
(ISTARI) 		1833008000NRG24190620230309470 19/06/2023 YOGESH UMENDRA TELASI 1833008WL008515 YOGESH UMENDRA TELASI 00078 CNRB0005501 1638 1638 Processed 23/06/2023 A174230085632 MR YOGESH UMENDRA TELASI STATE BANK OF INDIA(508548)
317 Deori MH-33-008-029-001/199
(ISTARI) 		1833008000NRG24190620230309546 19/06/2023 Bhuneshwar Dayaluram Kuwrdadra 1833008WL008515 Bhuneshwar Dayaluram Kuwrdadra 00078 CNRB0005501 1140 1140 Processed 23/06/2023 A174230085661 BHUNESHWAR DAYALURAM KUWARDADRA CANARA BANK(508532)
SubTotal 20108 20108
318 Deori MH-33-008-007-001/162
(PARSODI) 		1833008000NRG24190620230326099 19/06/2023 Vashantabai Devaji jambhulkar 1833008WL008711 Vashantabai Devaji jambhulkar 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085362 VASANTABAI DEWAJI JAMBHULKAR IDBI BANK(607095)
319 Deori MH-33-008-007-001/172
(PARSODI) 		1833008000NRG24190620230326105 19/06/2023 BALKRUSHNA GANPATH KARHADE 1833008WL008711 BALKRUSHNA GANPATH KARHADE 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085582 BALKRUSHNA GANPATH KARHADE IDBI BANK(607095)
320 Deori MH-33-008-007-001/172
(PARSODI) 		1833008000NRG24190620230326106 19/06/2023 PRAMILABAI BALKRISHNA KARADE 1833008WL008711 PRAMILABAI BALKRISHNA KARADE 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085027 PRAMILABAI BALKRISHNA KARADE IDBI BANK(607095)
321 Deori MH-33-008-007-001/203
(PARSODI) 		1833008000NRG24190620230326125 19/06/2023 LILABAI JAYSINGH VARKHADE 1833008WL008711 LILABAI JAYSINGH VARKHADE 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085022 LILABAI JAYSINGH VARKHADE IDBI BANK(607095)
322 Deori MH-33-008-007-001/205
(PARSODI) 		1833008000NRG24190620230326127 19/06/2023 DWARKA NILESH PURAM 1833008WL008711 DWARKA NILESH PURAM 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085043 DWARKA NILESH PURAM IDBI BANK(607095)
323 Deori MH-33-008-007-001/211
(PARSODI) 		1833008000NRG24190620230326131 19/06/2023 SAMLABAI SUKHLAL HARAMI 1833008WL008711 SAMLABAI SUKHLAL HARAMI 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085371 SAMLABAI SUKHLAL HARAMI IDBI BANK(607095)
324 Deori MH-33-008-007-001/213
(PARSODI) 		1833008000NRG24190620230326134 19/06/2023 Manbodha Budharam Madavi 1833008WL008711 Manbodha Budharam Madavi 00165 IBKL0000576 400 400 Processed 23/06/2023 A174230085366 MANBODH SUDHARAM MADAVI IDBI BANK(607095)
325 Deori MH-33-008-007-001/226
(PARSODI) 		1833008000NRG24190620230326138 19/06/2023 Dasobai Suner Madavi 1833008WL008711 Dasobai Suner Madavi 00165 IBKL0000576 600 600 Processed 23/06/2023 A174230085025 DASOBAI SUNER MADAVI IDBI BANK(607095)
326 Deori MH-33-008-007-001/235
(PARSODI) 		1833008000NRG24190620230326142 19/06/2023 HIDCO SONIBAI KONDU 1833008WL008711 HIDCO SONIBAI KONDU 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085465 HIDCO SONIBAI KONDU IDBI BANK(607095)
327 Deori MH-33-008-007-001/237
(PARSODI) 		1833008000NRG24190620230326143 19/06/2023 Dharmendra Umrao Dongare 1833008WL008711 Dharmendra Umrao Dongare 00165 IBKL0000576 400 400 Processed 23/06/2023 A174230085500 DHARMENDRA UMRAO DONGARE IDBI BANK(607095)
328 Deori MH-33-008-007-001/269
(PARSODI) 		1833008000NRG24190620230326152 19/06/2023 Pramilabai Sunil Shahare 1833008WL008711 Pramilabai Sunil Shahare 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085463 PRAMILA SUNIL SHAHARE CANARA BANK(508532)
329 Deori MH-33-008-007-001/270
(PARSODI) 		1833008000NRG24190620230326153 19/06/2023 Anjubai Sohanlal Shakhare 1833008WL008711 Anjubai Sohanlal Shakhare 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085583 ANJU SOHANLAL SAKHARE IDBI BANK(607095)
330 Deori MH-33-008-007-001/290
(PARSODI) 		1833008000NRG24190620230326158 19/06/2023 SUBHASH MONIRAM NANDESHWAR 1833008WL008711 SUBHASH MONIRAM NANDESHWAR 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085386 MR SUBHASH MANIRAM NANDESHWAR STATE BANK OF INDIA(508548)
331 Deori MH-33-008-007-001/335
(PARSODI) 		1833008000NRG24190620230326181 19/06/2023 MAHENDRA YADORAO PURAM 1833008WL008711 MAHENDRA YADORAO PURAM 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085467 MR MAHENDRA YADORAO PURAM STATE BANK OF INDIA(508548)
332 Deori MH-33-008-007-001/335
(PARSODI) 		1833008000NRG24190620230326182 19/06/2023 SHALINI MAHENDRA PURAM 1833008WL008711 SHALINI MAHENDRA PURAM 00165 IBKL0000576 1140 1140 Rejected 23/06/2023 A174230085024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Deori MH-33-008-007-001/363
(PARSODI) 		1833008000NRG24190620230326190 19/06/2023 NARESH FHODU KORETI 1833008WL008711 NARESH FHODU KORETI 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085468 KORETI NARESH POTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
334 Deori MH-33-008-007-001/375
(PARSODI) 		1833008000NRG24190620230326193 19/06/2023 Mirabai Kisan Dhamgaye 1833008WL008711 Mirabai Kisan Dhamgaye 00165 IBKL0000576 950 950 Processed 23/06/2023 A174230085660 MIRABAI KISAN DHAMGAYE IDBI BANK(607095)
335 Deori MH-33-008-007-001/523
(PARSODI) 		1833008000NRG24190620230326218 19/06/2023 Saytrabai Maniram Nandeshwar 1833008WL008711 Saytrabai Maniram Nandeshwar 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085370 SAYTRABAI MANIRAM NANDESHWAR IDBI BANK(607095)
336 Deori MH-33-008-025-002/648
(SHERPAR) 		1833008000NRG24190620230323929 19/06/2023 Nutan Hiralal Padoti 1833008WL008691 Nutan Hiralal Padoti 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085702 NUTAN HIRALAL PADOTI BANK OF BARODA(606985)
337 Deori MH-33-008-027-001/101
(KADIKASA) 		1833008000NRG24190620230309195 19/06/2023 Ravindra Shamshay Madavi 1833008WL008514 Ravindra Shamshay Madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085008 RAVINDRA SHAMSHAY MADAVI IDBI BANK(607095)
338 Deori MH-33-008-027-001/104
(KADIKASA) 		1833008000NRG24190620230309199 19/06/2023 Govind mangalsingh madavi 1833008WL008514 Govind mangalsingh madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230084991 GOVIND MANGALSINGH MADAVI IDBI BANK(607095)
339 Deori MH-33-008-027-001/104
(KADIKASA) 		1833008000NRG24190620230309200 19/06/2023 Renuka Govind Madavi 1833008WL008514 Renuka Govind Madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085003 RENUKABAI GOVIND MADAVI IDBI BANK(607095)
340 Deori MH-33-008-027-001/105
(KADIKASA) 		1833008000NRG24190620230309201 19/06/2023 ramshila chaitaram madavi 1833008WL008514 ramshila chaitaram madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230084999 RAMSHILA CHAITRAM MADAVI IDBI BANK(607095)
341 Deori MH-33-008-027-001/108
(KADIKASA) 		1833008000NRG24190620230309203 19/06/2023 Subhadrabai samaru madavi 1833008WL008514 Subhadrabai samaru madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085006 SUBHADRABAI SAMARU MADAVI IDBI BANK(607095)
342 Deori MH-33-008-027-001/108
(KADIKASA) 		1833008000NRG24190620230309204 19/06/2023 Vinantin Samari Madavi 1833008WL008514 Vinantin Samari Madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085174 VINANTIN SAMARU MADAVI IDBI BANK(607095)
343 Deori MH-33-008-027-001/111
(KADIKASA) 		1833008000NRG24190620230309207 19/06/2023 Raywanta Kaliram Madavi 1833008WL008514 Raywanta Kaliram Madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085018 RAYWANTA KALIRAM MADAVI IDBI BANK(607095)
344 Deori MH-33-008-027-001/114
(KADIKASA) 		1833008000NRG24190620230309210 19/06/2023 Dinesh natthu dharmvinayak 1833008WL008514 Dinesh natthu dharmvinayak 00165 IBKL0000576 1365 1365 Processed 23/06/2023 A174230085389 MR DINESH NATTHU DHARMAVINAYAK STATE BANK OF INDIA(508548)
345 Deori MH-33-008-027-001/114
(KADIKASA) 		1833008000NRG24190620230309211 19/06/2023 DINESHWARI Natthuram DHARMVINAYAK 1833008WL008514 DINESHWARI Natthuram DHARMVINAYAK 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085060 DINESHWARI NATTU DHARMAVINAYAK IDBI BANK(607095)
346 Deori MH-33-008-027-001/115
(KADIKASA) 		1833008000NRG24190620230309212 19/06/2023 davani SATRU MADAVI 1833008WL008514 davani SATRU MADAVI 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085373 DAVANIBAI SATARU MADAVI IDBI BANK(607095)
347 Deori MH-33-008-027-001/115
(KADIKASA) 		1833008000NRG24190620230309213 19/06/2023 sahadev sataru madavi 1833008WL008514 sahadev sataru madavi 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085005 SAHADEV SATARU MADAVI IDBI BANK(607095)
348 Deori MH-33-008-027-001/116
(KADIKASA) 		1833008000NRG24190620230309214 19/06/2023 Milatin ishwar sahala 1833008WL008514 Milatin ishwar sahala 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085021 MILANTIN ISHWAR IDBI BANK(607095)
349 Deori MH-33-008-027-001/120
(KADIKASA) 		1833008000NRG24190620230309216 19/06/2023 Shantibai Baliram Madavi 1833008WL008514 Shantibai Baliram Madavi 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085493 SANTABAI BALIRAM MADAVI IDBI BANK(607095)
350 Deori MH-33-008-027-001/121
(KADIKASA) 		1833008000NRG24190620230309217 19/06/2023 SAVITA NARSU KALLO 1833008WL008514 SAVITA NARSU KALLO 00165 IBKL0000576 603 603 Processed 23/06/2023 A174230085377 SAVITA NARSU KALLO IDBI BANK(607095)
351 Deori MH-33-008-027-001/122
(KADIKASA) 		1833008000NRG24190620230309219 19/06/2023 TIJANBAI RAMPRASAD NETAM 1833008WL008514 TIJANBAI RAMPRASAD NETAM 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085375 TIJANBAI RAMPRASAD NETAM IDBI BANK(607095)
352 Deori MH-33-008-027-001/123
(KADIKASA) 		1833008000NRG24190620230309220 19/06/2023 Hirobai Rupachand Sahala 1833008WL008514 Hirobai Rupachand Sahala 00165 IBKL0000576 201 201 Processed 23/06/2023 A174230084993 HIRABAI RUPCHAND SAHALA IDBI BANK(607095)
353 Deori MH-33-008-027-001/125
(KADIKASA) 		1833008000NRG24190620230309222 19/06/2023 Imalabai Agam Sahala 1833008WL008514 Imalabai Agam Sahala 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085030 IMLABAI AGAM SAHALA IDBI BANK(607095)
354 Deori MH-33-008-027-001/127
(KADIKASA) 		1833008000NRG24190620230309223 19/06/2023 Maheshwari devchand sahala 1833008WL008514 Maheshwari devchand sahala 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085040 MAHESWARI DEVCHAND SAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Deori MH-33-008-027-001/132
(KADIKASA) 		1833008000NRG24190620230309226 19/06/2023 MAHABATI ghanaram besara 1833008WL008514 MAHABATI ghanaram besara 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230084997 MAHABATTI GHANARAM BESARA IDBI BANK(607095)
356 Deori MH-33-008-027-001/133
(KADIKASA) 		1833008000NRG24190620230309227 19/06/2023 Udelal Manglu Katenga 1833008WL008514 Udelal Manglu Katenga 00165 IBKL0000576 804 804 Processed 23/06/2023 A174230085387 UDELAL MANGLU KATENGA IDBI BANK(607095)
357 Deori MH-33-008-027-001/135
(KADIKASA) 		1833008000NRG24190620230309228 19/06/2023 Sugobai Hariram Kumbhare 1833008WL008514 Sugobai Hariram Kumbhare 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230084992 SUGOBAI HARIRAM KUMBHARE IDBI BANK(607095)
358 Deori MH-33-008-027-001/140
(KADIKASA) 		1833008000NRG24190620230309232 19/06/2023 Surekha madan sahala 1833008WL008514 Surekha madan sahala 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085000 SUREKHA MADAN SAHALA IDBI BANK(607095)
359 Deori MH-33-008-027-001/141
(KADIKASA) 		1833008000NRG24190620230309233 19/06/2023 ambabai devnath sahala 1833008WL008514 ambabai devnath sahala 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085031 AMBABAI DEVNATH SAHALA IDBI BANK(607095)
360 Deori MH-33-008-027-001/144
(KADIKASA) 		1833008000NRG24190620230309237 19/06/2023 Lalita Gyansingh Kumbhare 1833008WL008514 Lalita Gyansingh Kumbhare 00165 IBKL0000576 808 808 Processed 23/06/2023 A174230085015 LALITA GYANSINGH KUMBHARE IDBI BANK(607095)
361 Deori MH-33-008-027-001/147
(KADIKASA) 		1833008000NRG24190620230309239 19/06/2023 NIRMALA JAGATRAM KALLO 1833008WL008514 NIRMALA JAGATRAM KALLO 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085167 NIRMLABAI JAGATRAM KALLO IDBI BANK(607095)
362 Deori MH-33-008-027-001/149
(KADIKASA) 		1833008000NRG24190620230309242 19/06/2023 BIKAYBAI HARDEO ARAM 1833008WL008514 BIKAYBAI HARDEO ARAM 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085002 BIKAYBAI HARDEO ARAM IDBI BANK(607095)
363 Deori MH-33-008-027-001/149
(KADIKASA) 		1833008000NRG24190620230309243 19/06/2023 Rangila Shivkumar Aaram 1833008WL008514 Rangila Shivkumar Aaram 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085191 RANGILA SHIVKUMAR AARAM IDBI BANK(607095)
364 Deori MH-33-008-027-001/150
(KADIKASA) 		1833008000NRG24190620230309245 19/06/2023 Madhuri Nandkumar Kumbhare 1833008WL008514 Madhuri Nandkumar Kumbhare 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085168 MADHURI NANDKUMAR KUMBHARE IDBI BANK(607095)
365 Deori MH-33-008-027-001/150
(KADIKASA) 		1833008000NRG24190620230309244 19/06/2023 nandkumar chitaman kubhre 1833008WL008514 nandkumar chitaman kubhre 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085457 NANDKUMAR CHINTAMAN KUMBHRE IDBI BANK(607095)
366 Deori MH-33-008-027-001/154
(KADIKASA) 		1833008000NRG24190620230309247 19/06/2023 Umesh Salru Kumbhare 1833008WL008514 Umesh Salru Kumbhare 00165 IBKL0000576 404 404 Processed 23/06/2023 A174230085190 UMESH SATRU KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
367 Deori MH-33-008-027-001/155
(KADIKASA) 		1833008000NRG24190620230309248 19/06/2023 Krantibai Sukel Kumbhare 1833008WL008514 Krantibai Sukel Kumbhare 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085729 KRANTIBAI SUKEL KUMBHRE IDBI BANK(607095)
368 Deori MH-33-008-027-001/156
(KADIKASA) 		1833008000NRG24190620230309249 19/06/2023 MUNNIBAI BADIRAM KUMBHARE 1833008WL008514 MUNNIBAI BADIRAM KUMBHARE 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230085644 MUNNIBAI BADIRAM KUMBHRE IDBI BANK(607095)
369 Deori MH-33-008-027-001/160
(KADIKASA) 		1833008000NRG24190620230309250 19/06/2023 SURESH SITRU KUMBHRE 1833008WL008514 SURESH SITRU KUMBHRE 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085478 SURESH SITRU KUMBHRE IDBI BANK(607095)
370 Deori MH-33-008-027-001/164
(KADIKASA) 		1833008000NRG24190620230309252 19/06/2023 rajolabai gautariya tekam 1833008WL008514 rajolabai gautariya tekam 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085017 RAJOLABAI GAUTARIYA TEKAM IDBI BANK(607095)
371 Deori MH-33-008-027-001/165
(KADIKASA) 		1833008000NRG24190620230309255 19/06/2023 RAMALIBAI DAYARAM HOLI 1833008WL008514 RAMALIBAI DAYARAM HOLI 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085379 WAGHADE RAMALIBAI DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
372 Deori MH-33-008-027-001/168
(KADIKASA) 		1833008000NRG24190620230309258 19/06/2023 PARBATTI REVLAL MADAVI 1833008WL008514 PARBATTI REVLAL MADAVI 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084990 PARBATTI REVLAL MADAVI IDBI BANK(607095)
373 Deori MH-33-008-027-001/170
(KADIKASA) 		1833008000NRG24190620230309260 19/06/2023 Sombai mangtu besara 1833008WL008514 Sombai mangtu besara 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085383 SOMBAI MAGTU BESARA IDBI BANK(607095)
374 Deori MH-33-008-027-001/175
(KADIKASA) 		1833008000NRG24190620230309263 19/06/2023 Shambai Sukiram Holi 1833008WL008514 Shambai Sukiram Holi 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084995 SHAMBAI SUKIRAM HOLI IDBI BANK(607095)
375 Deori MH-33-008-027-001/177
(KADIKASA) 		1833008000NRG24190620230309264 19/06/2023 hirondi sampat besara 1833008WL008514 hirondi sampat besara 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084996 HIRONDI SAMPAT BESARA IDBI BANK(607095)
376 Deori MH-33-008-027-001/178
(KADIKASA) 		1833008000NRG24190620230309265 19/06/2023 rajbai panchu besara 1833008WL008514 rajbai panchu besara 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085035 RAJBAI PANCHU BESARA IDBI BANK(607095)
377 Deori MH-33-008-027-001/180
(KADIKASA) 		1833008000NRG24190620230309267 19/06/2023 Jaiturabai bhagiram kumbhare 1833008WL008514 Jaiturabai bhagiram kumbhare 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085007 JAITURABAI BHAGIRAM KUMBHARE IDBI BANK(607095)
378 Deori MH-33-008-027-001/181
(KADIKASA) 		1833008000NRG24190620230309268 19/06/2023 Sahabai sukhu madavi 1833008WL008514 Sahabai sukhu madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085036 SAHABAI SUKHU MADAVI IDBI BANK(607095)
379 Deori MH-33-008-027-001/183
(KADIKASA) 		1833008000NRG24190620230309270 19/06/2023 Laksami Ramesh Madavi 1833008WL008514 Laksami Ramesh Madavi 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085010 LAKSHAMIBAI RAMESH MADAVI IDBI BANK(607095)
380 Deori MH-33-008-027-001/188
(KADIKASA) 		1833008000NRG24190620230309271 19/06/2023 Urmila ramsay holi 1833008WL008514 Urmila ramsay holi 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084985 VAGHADE URMILA RAMSAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
381 Deori MH-33-008-027-001/190
(KADIKASA) 		1833008000NRG24190620230309274 19/06/2023 indalsay damsay kubhre 1833008WL008514 indalsay damsay kubhre 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085385 INDRASAY DANASAY KUMBHARE IDBI BANK(607095)
382 Deori MH-33-008-027-001/190
(KADIKASA) 		1833008000NRG24190620230309275 19/06/2023 SUKHIYA INDALSAY KUMBHARE 1833008WL008514 SUKHIYA INDALSAY KUMBHARE 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085378 SUKHIYA INDALSAY KUMBHARE IDBI BANK(607095)
383 Deori MH-33-008-027-001/192
(KADIKASA) 		1833008000NRG24190620230309277 19/06/2023 Chandarsay Sukhdas Kumbhare 1833008WL008514 Chandarsay Sukhdas Kumbhare 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085166 CHANDARSAY SUKHDAS KUMBHRE IDBI BANK(607095)
384 Deori MH-33-008-027-001/193
(KADIKASA) 		1833008000NRG24190620230309278 19/06/2023 KANTIBAI JAGESHWAR SAYAM 1833008WL008514 KANTIBAI JAGESHWAR SAYAM 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085037 KANTIBAI JAGESHWAR SAYAM IDBI BANK(607095)
385 Deori MH-33-008-027-001/198
(KADIKASA) 		1833008000NRG24190620230309282 19/06/2023 Ujawala Pramoad Walde 1833008WL008514 Ujawala Pramoad Walde 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085360 UJAWALA PRAMOD WALDE IDBI BANK(607095)
386 Deori MH-33-008-027-001/199
(KADIKASA) 		1833008000NRG24190620230309283 19/06/2023 Shivkumarbai Ramdhar Sendur 1833008WL008514 Shivkumarbai Ramdhar Sendur 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085059 SHIVKUVARBAI RAMADHAR SENDUR IDBI BANK(607095)
387 Deori MH-33-008-027-001/202
(KADIKASA) 		1833008000NRG24190620230309288 19/06/2023 Dhanulal Devsing Sahala 1833008WL008514 Dhanulal Devsing Sahala 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085361 DHANULAL DEWSING SAHALA IDBI BANK(607095)
388 Deori MH-33-008-027-001/202
(KADIKASA) 		1833008000NRG24190620230309287 19/06/2023 rukhamani devsing sahala 1833008WL008514 rukhamani devsing sahala 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085029 RUKHMANI DEVSING SAHALA IDBI BANK(607095)
389 Deori MH-33-008-027-001/204
(KADIKASA) 		1833008000NRG24190620230309289 19/06/2023 aeitibai jugnu netam 1833008WL008514 aeitibai jugnu netam 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085376 AEITIBAI JUGNU NETAM IDBI BANK(607095)
390 Deori MH-33-008-027-001/206
(KADIKASA) 		1833008000NRG24190620230309290 19/06/2023 tirath bisamber madavi 1833008WL008514 tirath bisamber madavi 00165 IBKL0000576 603 603 Processed 23/06/2023 A174230085004 TIRATH BISAMBER MADAVI IDBI BANK(607095)
391 Deori MH-33-008-027-001/207
(KADIKASA) 		1833008000NRG24190620230309291 19/06/2023 Imala prakash boga 1833008WL008514 Imala prakash boga 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085012 IMALA PRAKASH BOGA IDBI BANK(607095)
392 Deori MH-33-008-027-001/208
(KADIKASA) 		1833008000NRG24190620230309292 19/06/2023 BISOBAI PARASRAM KALLO 1833008WL008514 BISOBAI PARASRAM KALLO 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085001 BISOBAI PARASRAM KALLO IDBI BANK(607095)
393 Deori MH-33-008-027-001/212
(KADIKASA) 		1833008000NRG24190620230309294 19/06/2023 HEMLATA BUDHALAL GHAWADE 1833008WL008514 HEMLATA BUDHALAL GHAWADE 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085176 HEMLATA BUDDHULAL GHAWADE IDBI BANK(607095)
394 Deori MH-33-008-027-001/212
(KADIKASA) 		1833008000NRG24190620230309293 19/06/2023 SUMOBAI BUDHULAL GHAVADE 1833008WL008514 SUMOBAI BUDHULAL GHAVADE 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085374 GHAWADE SUMOBAI BUDDHULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
395 Deori MH-33-008-027-001/215
(KADIKASA) 		1833008000NRG24190620230309296 19/06/2023 Birej Murha Kumbhare 1833008WL008514 Birej Murha Kumbhare 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085009 BIREJ MURHA KUMBHARE IDBI BANK(607095)
396 Deori MH-33-008-027-001/215
(KADIKASA) 		1833008000NRG24190620230309297 19/06/2023 madinabai biresh kumbhare 1833008WL008514 madinabai biresh kumbhare 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085384 MADINABAI BIRESH KUMBHARE IDBI BANK(607095)
397 Deori MH-33-008-027-001/217
(KADIKASA) 		1833008000NRG24190620230309298 19/06/2023 Santoshi Rambhushan Uikey 1833008WL008514 Santoshi Rambhushan Uikey 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085050 SANTOSHI RAMBHUSAN UIKEY IDBI BANK(607095)
398 Deori MH-33-008-027-001/221
(KADIKASA) 		1833008000NRG24190620230309301 19/06/2023 Santribai shamsay sahala 1833008WL008514 Santribai shamsay sahala 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085020 SANTRIBAI SHAMSAY SAHALA IDBI BANK(607095)
399 Deori MH-33-008-027-001/223
(KADIKASA) 		1833008000NRG24190620230309303 19/06/2023 Jaywanta Mehatlal Netam 1833008WL008514 Jaywanta Mehatlal Netam 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085026 JAYWANTA MEHATLAL NETAM IDBI BANK(607095)
400 Deori MH-33-008-027-001/225
(KADIKASA) 		1833008000NRG24190620230309305 19/06/2023 Malanbai kamalsingh kallo 1833008WL008514 Malanbai kamalsingh kallo 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230084987 MALANBAI KAMALSINGH KALLO IDBI BANK(607095)
401 Deori MH-33-008-027-001/226
(KADIKASA) 		1833008000NRG24190620230309307 19/06/2023 KAVITA NITERAM KALLO 1833008WL008514 KAVITA NITERAM KALLO 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230085045 KAVITA NETERAM KALLO IDBI BANK(607095)
402 Deori MH-33-008-027-001/226
(KADIKASA) 		1833008000NRG24190620230309306 19/06/2023 RAMDAS INCHU KALLO 1833008WL008514 RAMDAS INCHU KALLO 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230085653 RAMDAS INCHU KALO IDBI BANK(607095)
403 Deori MH-33-008-027-001/228
(KADIKASA) 		1833008000NRG24190620230309310 19/06/2023 Shamkumar Shankar Kallo 1833008WL008514 Shamkumar Shankar Kallo 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230084986 Mrs. SHYAMKUNVAR KALLO CHHATTISGARH GRAMIN BANK(607214)
404 Deori MH-33-008-027-001/230
(KADIKASA) 		1833008000NRG24190620230309311 19/06/2023 PRITI KUKIRAM HALAMI 1833008WL008514 PRITI KUKIRAM HALAMI 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085171 PRITITAI SUKHIRAM HALAMI IDBI BANK(607095)
405 Deori MH-33-008-027-001/232
(KADIKASA) 		1833008000NRG24190620230309312 19/06/2023 SHANTIBAI PARADU KALLO 1833008WL008514 SHANTIBAI PARADU KALLO 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084989 SHANTIBAI PARADHU KALLO IDBI BANK(607095)
406 Deori MH-33-008-027-001/236
(KADIKASA) 		1833008000NRG24190620230309316 19/06/2023 PRAMILABAI BABULAL KUMBARE 1833008WL008514 PRAMILABAI BABULAL KUMBARE 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085013 NIRMALA NATHULAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Deori MH-33-008-027-001/241
(KADIKASA) 		1833008000NRG24190620230309319 19/06/2023 ramsay idu kallo 1833008WL008514 ramsay idu kallo 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085458 RAMSAY INCHU KALLO IDBI BANK(607095)
408 Deori MH-33-008-027-001/243
(KADIKASA) 		1833008000NRG24190620230309322 19/06/2023 PRAVIN GYANIRAM KASAM 1833008WL008514 PRAVIN GYANIRAM KASAM 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085032 PRAVIN GYANIRAM KASAM IDBI BANK(607095)
409 Deori MH-33-008-027-001/243
(KADIKASA) 		1833008000NRG24190620230309321 19/06/2023 shyamkuvar gyaniram kasam 1833008WL008514 shyamkuvar gyaniram kasam 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085382 SHAMKUWAR GYANIRAM KASAM IDBI BANK(607095)
410 Deori MH-33-008-027-001/245
(KADIKASA) 		1833008000NRG24190620230309323 19/06/2023 Kamala Tukaram Halami 1833008WL008514 Kamala Tukaram Halami 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085046 KAMALA TUKARAM HALAMI IDBI BANK(607095)
411 Deori MH-33-008-027-001/248
(KADIKASA) 		1833008000NRG24190620230309325 19/06/2023 bharti milan walde 1833008WL008514 bharti milan walde 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085042 BHARTI MILAN WALDE IDBI BANK(607095)
412 Deori MH-33-008-027-001/249
(KADIKASA) 		1833008000NRG24190620230309326 19/06/2023 Kuleshwari Sundarlal Bakchoriya 1833008WL008514 Kuleshwari Sundarlal Bakchoriya 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085170 KULESHWARI SUNDARLAL BAKCHOTIYA IDBI BANK(607095)
413 Deori MH-33-008-027-001/250
(KADIKASA) 		1833008000NRG24190620230309327 19/06/2023 Sunanda ramesh kumbhare 1833008WL008514 Sunanda ramesh kumbhare 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085041 SUNANDA RAMESH KUMBHARE IDBI BANK(607095)
414 Deori MH-33-008-027-001/255
(KADIKASA) 		1833008000NRG24190620230309328 19/06/2023 SHARDABAI SANTRAM UIKEY 1833008WL008514 SHARDABAI SANTRAM UIKEY 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230085505 SHARDA SAMAYA SAROTE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
415 Deori MH-33-008-027-001/257
(KADIKASA) 		1833008000NRG24190620230309329 19/06/2023 sevanta shravan kallo 1833008WL008514 sevanta shravan kallo 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230084976 SHEVANTA SHRAVAN KALLO IDBI BANK(607095)
416 Deori MH-33-008-027-001/260
(KADIKASA) 		1833008000NRG24190620230309331 19/06/2023 Rajkumar Shayamsing Kumbhare 1833008WL008514 Rajkumar Shayamsing Kumbhare 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085186 RAJKUMAR SHYAMSING KUMBHARE IDBI BANK(607095)
417 Deori MH-33-008-027-001/260
(KADIKASA) 		1833008000NRG24190620230309330 19/06/2023 Yashoda Shamshing Kumbhare 1833008WL008514 Yashoda Shamshing Kumbhare 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230084998 YASHODA SHAMSING KUMBHARE IDBI BANK(607095)
418 Deori MH-33-008-027-001/285
(KADIKASA) 		1833008000NRG24190620230309336 19/06/2023 Devakibbai prakash madavi 1833008WL008514 Devakibbai prakash madavi 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230084983 DEVKIBAI PRAKASH MADAVI IDBI BANK(607095)
419 Deori MH-33-008-027-001/286
(KADIKASA) 		1833008000NRG24190620230309338 19/06/2023 Fattulal Jangalu Madavi 1833008WL008514 Fattulal Jangalu Madavi 00165 IBKL0000576 1005 1005 Processed 23/06/2023 A174230085187 FATTULAL JANGALU MADAVI IDBI BANK(607095)
420 Deori MH-33-008-027-001/289
(KADIKASA) 		1833008000NRG24190620230309339 19/06/2023 Pramila Gangaram Ghikuvar 1833008WL008514 Pramila Gangaram Ghikuvar 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085044 PRAMILA GANGARAM GHIKUVAR IDBI BANK(607095)
421 Deori MH-33-008-027-001/290
(KADIKASA) 		1833008000NRG24190620230309341 19/06/2023 Pilabai Prakash Uikey 1833008WL008514 Pilabai Prakash Uikey 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085028 PILABAI PRAKASH UIKEY IDBI BANK(607095)
422 Deori MH-33-008-027-001/291
(KADIKASA) 		1833008000NRG24190620230309342 19/06/2023 SUNYABAI JAGESHWAR NARETI 1833008WL008514 SUNYABAI JAGESHWAR NARETI 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085011 SUNYABAI JAGESHWAR NARETI IDBI BANK(607095)
423 Deori MH-33-008-027-001/300
(KADIKASA) 		1833008000NRG24190620230309345 19/06/2023 Shivkumar Charan Madavi 1833008WL008514 Shivkumar Charan Madavi 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085169 SHIVKUMAR CHARAN MADAVI IDBI BANK(607095)
424 Deori MH-33-008-027-001/300
(KADIKASA) 		1833008000NRG24190620230309346 19/06/2023 Shribai Shivkumar Madavi 1833008WL008514 Shribai Shivkumar Madavi 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085014 SHRIBAI SHIVAKUMAR MADAVI IDBI BANK(607095)
425 Deori MH-33-008-027-001/304
(KADIKASA) 		1833008000NRG24190620230309348 19/06/2023 santribai duleram sonawani 1833008WL008514 santribai duleram sonawani 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085039 SANTRIBAI DULERAM SONAWANI IDBI BANK(607095)
426 Deori MH-33-008-027-001/311
(KADIKASA) 		1833008000NRG24190620230309350 19/06/2023 Savitri Premlal Banjar 1833008WL008514 Savitri Premlal Banjar 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085365 SAVITRIBAI PREMLAL BANJAR IDBI BANK(607095)
427 Deori MH-33-008-027-001/318
(KADIKASA) 		1833008000NRG24190620230309351 19/06/2023 RASHIKA RAMCHARAN KUMBHARE 1833008WL008514 RASHIKA RAMCHARAN KUMBHARE 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085058 RASHIKA RAMCHARAN KUMBHARE IDBI BANK(607095)
428 Deori MH-33-008-027-001/331
(KADIKASA) 		1833008000NRG24190620230309353 19/06/2023 Mangeshwari Motilal Besara 1833008WL008514 Mangeshwari Motilal Besara 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085034 MANGESHWARI MOTIRAM BESARA IDBI BANK(607095)
429 Deori MH-33-008-027-001/337
(KADIKASA) 		1833008000NRG24190620230309356 19/06/2023 Saritabai Gengasay Nareti 1833008WL008514 Saritabai Gengasay Nareti 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085047 SARITA GENGSAY NARETI IDBI BANK(607095)
430 Deori MH-33-008-027-001/339
(KADIKASA) 		1833008000NRG24190620230309357 19/06/2023 Bahadur Satru Madavi 1833008WL008514 Bahadur Satru Madavi 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230085498 BAHADUR SATAU MADAVI IDBI BANK(607095)
431 Deori MH-33-008-027-001/341
(KADIKASA) 		1833008000NRG24190620230309359 19/06/2023 Vimla Agnu Sahala 1833008WL008514 Vimla Agnu Sahala 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085367 VIMLA AGNU SAHALA IDBI BANK(607095)
432 Deori MH-33-008-027-001/352
(KADIKASA) 		1833008000NRG24190620230309363 19/06/2023 Hemu Jageshwar Sayam 1833008WL008514 Hemu Jageshwar Sayam 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085184 HEMU JAGESHWAR SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Deori MH-33-008-027-001/352
(KADIKASA) 		1833008000NRG24190620230309364 19/06/2023 Nankibai Hemu Sayam 1833008WL008514 Nankibai Hemu Sayam 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085038 NANKI HEMU SAYAM IDBI BANK(607095)
434 Deori MH-33-008-027-001/357
(KADIKASA) 		1833008000NRG24190620230309365 19/06/2023 Bedkumar Durgaprasad Sen 1833008WL008514 Bedkumar Durgaprasad Sen 00165 IBKL0000576 1200 1200 Rejected 23/06/2023 A174230085055 Aadhaar Number not Mapped to Account Number
435 Deori MH-33-008-027-001/359
(KADIKASA) 		1833008000NRG24190620230309369 19/06/2023 Ratiram Ramu Banjar 1833008WL008514 Ratiram Ramu Banjar 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085023 RATIRAM RAMU BANJAR IDBI BANK(607095)
436 Deori MH-33-008-027-001/359
(KADIKASA) 		1833008000NRG24190620230309370 19/06/2023 Vimla Ratiram Banjar 1833008WL008514 Vimla Ratiram Banjar 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085054 VIMLA RATIRAM BANJAR IDBI BANK(607095)
437 Deori MH-33-008-027-001/365
(KADIKASA) 		1833008000NRG24190620230309375 19/06/2023 Latabai Hansraj Kumbhare 1833008WL008514 Latabai Hansraj Kumbhare 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085052 LATA HANSRAJ KUMBHARE IDBI BANK(607095)
438 Deori MH-33-008-027-001/368
(KADIKASA) 		1833008000NRG24190620230309378 19/06/2023 Santosh Pradeshi Taram 1833008WL008514 Santosh Pradeshi Taram 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085599 SANTOSH PARDESHI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 Deori MH-33-008-027-001/376
(KADIKASA) 		1833008000NRG24190620230309381 19/06/2023 Parmotinbai Mainsing Baghwa 1833008WL008514 Parmotinbai Mainsing Baghwa 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085185 PRAMOTIN MANGALSINGH MADAVI IDBI BANK(607095)
440 Deori MH-33-008-027-001/95
(KADIKASA) 		1833008000NRG24190620230309388 19/06/2023 Bayajabai Yashwant Madavi 1833008WL008514 Bayajabai Yashwant Madavi 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085455 BAYAJABAI YASHVANT MADAVI IDBI BANK(607095)
441 Deori MH-33-008-027-001/96
(KADIKASA) 		1833008000NRG24190620230309389 19/06/2023 Sanganabai sohnlal sendur 1833008WL008514 Sanganabai sohnlal sendur 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085016 SAGANABAI SOHANLAL SENDUR IDBI BANK(607095)
442 Deori MH-33-008-027-001/98
(KADIKASA) 		1833008000NRG24190620230309390 19/06/2023 nilsu ganesh kubhre 1833008WL008514 nilsu ganesh kubhre 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085456 NILASHU GANESHARAM KUMBHARE IDBI BANK(607095)
443 Deori MH-33-008-027-001/99
(KADIKASA) 		1833008000NRG24190620230309393 19/06/2023 Basnti Panduram Nareti 1833008WL008514 Basnti Panduram Nareti 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085182 MRS BASANTI PANDURAM NARETI STATE BANK OF INDIA(508548)
444 Deori MH-33-008-027-001/99
(KADIKASA) 		1833008000NRG24190620230309392 19/06/2023 PANDURAM DASHRATH NARETI 1833008WL008514 PANDURAM DASHRATH NARETI 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085372 PANDURAM DASHRATH NARETI IDBI BANK(607095)
445 Deori MH-33-008-027-002/1
(KADIKASA) 		1833008000NRG24190620230309394 19/06/2023 Namkibai khorbahara bagderiya 1833008WL008514 Namkibai khorbahara bagderiya 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085048 NANAKIBAI KHORBAHARA BAGDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Deori MH-33-008-027-002/17
(KADIKASA) 		1833008000NRG24190620230309397 19/06/2023 RAMKUWAR SHANKAR MOTIKUWAR 1833008WL008514 RAMKUWAR SHANKAR MOTIKUWAR 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085380 RAMKUWAR SHANKAR MOTIKUWAR IDBI BANK(607095)
447 Deori MH-33-008-027-002/23
(KADIKASA) 		1833008000NRG24190620230309403 19/06/2023 Kumarshay Kangu Halami 1833008WL008514 Kumarshay Kangu Halami 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085178 KUMARSHAY GANJU HALAMI IDBI BANK(607095)
448 Deori MH-33-008-027-002/25
(KADIKASA) 		1833008000NRG24190620230309404 19/06/2023 KUMARI RAMCHAND MADAVI 1833008WL008514 KUMARI RAMCHAND MADAVI 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230085053 KUMARI RAMCHANDRA MADAVI IDBI BANK(607095)
449 Deori MH-33-008-027-002/31
(KADIKASA) 		1833008000NRG24190620230309405 19/06/2023 Ganeshiyabai Balwant Banjar 1833008WL008514 Ganeshiyabai Balwant Banjar 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085049 GANESHIYABAI BALWANT BANJAR IDBI BANK(607095)
450 Deori MH-33-008-027-002/312
(KADIKASA) 		1833008000NRG24190620230309406 19/06/2023 Champabai Atmaram Padoti 1833008WL008514 Champabai Atmaram Padoti 00165 IBKL0000576 808 808 Processed 23/06/2023 A174230084978 CHAMPABAI ATMARAM PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Deori MH-33-008-027-002/314
(KADIKASA) 		1833008000NRG24190620230309408 19/06/2023 Tijanbai Sonuram Motikuwar 1833008WL008514 Tijanbai Sonuram Motikuwar 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085172 TIJAN SONU MOTIKUWAR IDBI BANK(607095)
452 Deori MH-33-008-027-002/34
(KADIKASA) 		1833008000NRG24190620230309415 19/06/2023 Neminbai Siyaram Madavi 1833008WL008514 Neminbai Siyaram Madavi 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084984 NEMINBAI SIYARAM MADAVI IDBI BANK(607095)
453 Deori MH-33-008-027-002/349
(KADIKASA) 		1833008000NRG24190620230309419 19/06/2023 Chamarin Ramchand Ghawade 1833008WL008514 Chamarin Ramchand Ghawade 00165 IBKL0000576 1200 1200 Processed 23/06/2023 A174230085189 CHAMARIN RAMCHAND GHAWADE IDBI BANK(607095)
454 Deori MH-33-008-027-002/35
(KADIKASA) 		1833008000NRG24190620230309420 19/06/2023 Devdas Manik Raut 1833008WL008514 Devdas Manik Raut 00165 IBKL0000576 1000 1000 Processed 23/06/2023 A174230084982 DEVDAS MANIK RAUT IDBI BANK(607095)
455 Deori MH-33-008-027-002/364
(KADIKASA) 		1833008000NRG24190620230309424 19/06/2023 Kumari Indal Bagderiya 1833008WL008514 Kumari Indal Bagderiya 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085177 KUMARI INDAL BAGDERIYA IDBI BANK(607095)
456 Deori MH-33-008-027-002/48
(KADIKASA) 		1833008000NRG24190620230309438 19/06/2023 Rajkunwarbai balleshwar banja 1833008WL008514 Rajkunwarbai balleshwar banja 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085454 RAJKUNWARBAI BALLESHWAR BANJAR IDBI BANK(607095)
457 Deori MH-33-008-027-002/57
(KADIKASA) 		1833008000NRG24190620230309445 19/06/2023 DESHAVANTIN MANBODH KUMBHARE 1833008WL008514 DESHAVANTIN MANBODH KUMBHARE 00165 IBKL0000576 1206 1206 Processed 23/06/2023 A174230085165 DESHAVANTIN MANBODH KUMBHARE IDBI BANK(607095)
458 Deori MH-33-008-027-002/57
(KADIKASA) 		1833008000NRG24190620230309444 19/06/2023 MANBODH GOHARU KUMBHARE 1833008WL008514 MANBODH GOHARU KUMBHARE 00165 IBKL0000576 804 804 Processed 23/06/2023 A174230085515 MANBODH GOHARU KUMBHARE IDBI BANK(607095)
459 Deori MH-33-008-027-002/58
(KADIKASA) 		1833008000NRG24190620230309446 19/06/2023 UMA YUVRAJ KAUSHIK 1833008WL008514 UMA YUVRAJ KAUSHIK 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085051 UMA YUVRAJ KAUSHIK IDBI BANK(607095)
460 Deori MH-33-008-027-002/62
(KADIKASA) 		1833008000NRG24190620230309448 19/06/2023 RUKHAMANI FULCHAND MADAVI 1833008WL008514 RUKHAMANI FULCHAND MADAVI 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085019 RUKHAMANI FULCHAND MADAVI IDBI BANK(607095)
461 Deori MH-33-008-027-002/69
(KADIKASA) 		1833008000NRG24190620230309450 19/06/2023 Minabai Rukhman Uikey 1833008WL008514 Minabai Rukhman Uikey 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085369 MINABAI RUKHMAN UIKEY IDBI BANK(607095)
462 Deori MH-33-008-027-002/73
(KADIKASA) 		1833008000NRG24190620230309455 19/06/2023 Shardabai Dhaniram Madavi 1833008WL008514 Shardabai Dhaniram Madavi 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085381 SHARADABAI DHANIRAM MADAVI IDBI BANK(607095)
463 Deori MH-33-008-027-002/74
(KADIKASA) 		1833008000NRG24190620230309457 19/06/2023 SONABAI SHAMLAL HALAMI 1833008WL008514 SONABAI SHAMLAL HALAMI 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085466 SONABAI SHAMLAL HALAMI IDBI BANK(607095)
464 Deori MH-33-008-027-002/75
(KADIKASA) 		1833008000NRG24190620230309458 19/06/2023 Sukhadas Sitaram Ambarwade 1833008WL008514 Sukhadas Sitaram Ambarwade 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085183 SUKDAS SITARAM AMBARWADE IDBI BANK(607095)
465 Deori MH-33-008-027-002/79
(KADIKASA) 		1833008000NRG24190620230309460 19/06/2023 FULSING RAMATU HALAMI 1833008WL008514 FULSING RAMATU HALAMI 00165 IBKL0000576 1010 1010 Processed 23/06/2023 A174230085662 MR FULSING RAMSU HALAMI STATE BANK OF INDIA(508548)
466 Deori MH-33-008-027-002/81
(KADIKASA) 		1833008000NRG24190620230309462 19/06/2023 Punaibai Zaduram Kallo 1833008WL008514 Punaibai Zaduram Kallo 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230084988 PUNAYBAI ZADURAM KALLO IDBI BANK(607095)
467 Deori MH-33-008-027-002/87
(KADIKASA) 		1833008000NRG24190620230309463 19/06/2023 Jainabai Lodhiram Kallo 1833008WL008514 Jainabai Lodhiram Kallo 00165 IBKL0000576 1212 1212 Processed 23/06/2023 A174230085359 JAINABAI LODHIRAM KALLO IDBI BANK(607095)
468 Deori MH-33-008-028-001/810
(MISPIRI) 		1833008000NRG24190620230321316 19/06/2023 Nakulram Shamlal Ghawade 1833008WL008667 Nakulram Shamlal Ghawade 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085175 NAKULRAM SHAMLAL GHAWADE IDBI BANK(607095)
469 Deori MH-33-008-028-001/812
(MISPIRI) 		1833008000NRG24190620230321317 19/06/2023 Ramchand Parasaram Kumbhare 1833008WL008667 Ramchand Parasaram Kumbhare 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085506 RAMACHANDRA PARASARAM KUMBHARE IDBI BANK(607095)
470 Deori MH-33-008-028-001/865
(MISPIRI) 		1833008000NRG24190620230321332 19/06/2023 Jitendra Mahesh Sandil 1833008WL008667 Jitendra Mahesh Sandil 00165 IBKL0000576 392 392 Processed 23/06/2023 A174230085181 JITENDRI MAHESH SANDIL INDUSIND BANK(607189)
471 Deori MH-33-008-028-001/920
(MISPIRI) 		1833008000NRG24190620230321340 19/06/2023 Nilam Sunil Gota 1833008WL008667 Nilam Sunil Gota 00165 IBKL0000576 1176 1176 Processed 23/06/2023 A174230085180 MRS NILAM SUNIL GOTA STATE BANK OF INDIA(508548)
472 Deori MH-33-008-028-001/920
(MISPIRI) 		1833008000NRG24190620230321339 19/06/2023 Sunil Dayaram Gota 1833008WL008667 Sunil Dayaram Gota 00165 IBKL0000576 1176 1176 Processed 23/06/2023 A174230085576 SUNIL DAYARAM GOTA IDBI BANK(607095)
473 Deori MH-33-008-028-001/932
(MISPIRI) 		1833008000NRG24190620230321343 19/06/2023 Suraju Antaram Uikey 1833008WL008667 Suraju Antaram Uikey 00165 IBKL0000576 784 784 Rejected 23/06/2023 A174230085598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Deori MH-33-008-028-005/1015
(MISPIRI) 		1833008000NRG24190620230321376 19/06/2023 Tejram Hariram Mandavi 1833008WL008667 Tejram Hariram Mandavi 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085173 TEJRAM HARIRAM MANDAVI IDBI BANK(607095)
475 Deori MH-33-008-028-005/1096
(MISPIRI) 		1833008000NRG24190620230321393 19/06/2023 Baburav Chanu Meshram 1833008WL008667 Baburav Chanu Meshram 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085358 BABURAO CHANNU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Deori MH-33-008-028-005/623
(MISPIRI) 		1833008000NRG24190620230321552 19/06/2023 Fulavanti Shama Halami 1833008WL008667 Fulavanti Shama Halami 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085363 FULAVANTI SHAMA HALAMI IDBI BANK(607095)
477 Deori MH-33-008-028-005/623
(MISPIRI) 		1833008000NRG24190620230321551 19/06/2023 RAMESH SHAMLAL HALAMI 1833008WL008667 RAMESH SHAMLAL HALAMI 00165 IBKL0000576 784 784 Processed 23/06/2023 A174230085575 RAMESH SHAMLAL HALAMI IDBI BANK(607095)
478 Deori MH-33-008-028-005/628
(MISPIRI) 		1833008000NRG24190620230321555 19/06/2023 syamulabai 1833008WL008667 syamulabai 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085519 SAMALABAI SHAMU GOTA IDBI BANK(607095)
479 Deori MH-33-008-028-005/633
(MISPIRI) 		1833008000NRG24190620230321559 19/06/2023 SADARAM PANDURANG HOLI 1833008WL008667 SADARAM PANDURANG HOLI 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085533 MR SADARAM PANDURANG HOLI STATE BANK OF INDIA(508548)
480 Deori MH-33-008-028-005/636
(MISPIRI) 		1833008000NRG24190620230321564 19/06/2023 sakubae harsing meshram 1833008WL008667 sakubae harsing meshram 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085179 SAKUNBAI HARSING MESHRAM IDBI BANK(607095)
481 Deori MH-33-008-028-005/637
(MISPIRI) 		1833008000NRG24190620230321567 19/06/2023 kausayla shahuram usendi 1833008WL008667 kausayla shahuram usendi 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085057 KAUSHALYABAI SHAHURAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Deori MH-33-008-028-005/637
(MISPIRI) 		1833008000NRG24190620230321566 19/06/2023 shahuram somaji usendi 1833008WL008667 shahuram somaji usendi 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085056 SHAHURAM SOMAJI USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Deori MH-33-008-028-005/793
(MISPIRI) 		1833008000NRG24190620230321583 19/06/2023 Sukel Baliram kowachi 1833008WL008667 Sukel Baliram kowachi 00165 IBKL0000576 1372 1372 Processed 23/06/2023 A174230085364 SUKEL BALIRAM KOWACHI IDBI BANK(607095)
484 Deori MH-33-008-029-001/133
(ISTARI) 		1833008000NRG24190620230309490 19/06/2023 SOHAGABAI JOHAN BANJIR 1833008WL008515 SOHAGABAI JOHAN BANJIR 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085496 SOHAGABAI JOHAN BANJIR IDBI BANK(607095)
485 Deori MH-33-008-029-001/146
(ISTARI) 		1833008000NRG24190620230309501 19/06/2023 NOHARU BISARU SARWA 1833008WL008515 NOHARU BISARU SARWA 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085516 NOHARU BISRU SARBA IDBI BANK(607095)
486 Deori MH-33-008-029-001/147
(ISTARI) 		1833008000NRG24190620230309503 19/06/2023 Sumanbai Sheshkumar Ambade 1833008WL008515 Sumanbai Sheshkumar Ambade 00165 IBKL0000576 380 380 Rejected 23/06/2023 A174230084977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Deori MH-33-008-029-001/158
(ISTARI) 		1833008000NRG24190620230309517 19/06/2023 Shivbetti Tukaram Gudi 1833008WL008515 Shivbetti Tukaram Gudi 00165 IBKL0000576 380 380 Processed 23/06/2023 A174230084994 SHIVBETTI TUKARAM GUDI IDBI BANK(607095)
488 Deori MH-33-008-029-001/160
(ISTARI) 		1833008000NRG24190620230309519 19/06/2023 Gudi Biselal Mehatar 1833008WL008515 Gudi Biselal Mehatar 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085513 GUDI BISELAL MEHETER IDBI BANK(607095)
489 Deori MH-33-008-029-001/174
(ISTARI) 		1833008000NRG24190620230309528 19/06/2023 Purushottam Itwari Sonboir 1833008WL008515 Purushottam Itwari Sonboir 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085368 MR PURUSHOTTAM ITWARI SONBOIR STATE BANK OF INDIA(508548)
490 Deori MH-33-008-029-001/177
(ISTARI) 		1833008000NRG24190620230309532 19/06/2023 YASHWANT TULSHIRAM AMBADE 1833008WL008515 YASHWANT TULSHIRAM AMBADE 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085388 YASHWANT TULSIDAS AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Deori MH-33-008-029-001/182
(ISTARI) 		1833008000NRG24190620230309536 19/06/2023 ANADRAO BUDHARAM RANBAKADA 1833008WL008515 ANADRAO BUDHARAM RANBAKADA 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085514 ANANDRAO BUDHRAM RANBAKADA IDBI BANK(607095)
492 Deori MH-33-008-029-001/182
(ISTARI) 		1833008000NRG24190620230309537 19/06/2023 URMILA ANADRAO RANBAKADA 1833008WL008515 URMILA ANADRAO RANBAKADA 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085517 URMILA ANANDRAO RANBAKHDA IDBI BANK(607095)
493 Deori MH-33-008-029-001/214
(ISTARI) 		1833008000NRG24190620230309551 19/06/2023 Umrao Jagatram Atbhaiya 1833008WL008515 Umrao Jagatram Atbhaiya 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230084979 UMRAO JAGAT ATBHAIYYA IDBI BANK(607095)
494 Deori MH-33-008-029-001/228
(ISTARI) 		1833008000NRG24190620230309558 19/06/2023 Ashok Ramratan Bhalin 1833008WL008515 Ashok Ramratan Bhalin 00165 IBKL0000576 950 950 Processed 23/06/2023 A174230084974 ASHOK RAMRATAN BHALIN IDBI BANK(607095)
495 Deori MH-33-008-029-001/236
(ISTARI) 		1833008000NRG24190620230309569 19/06/2023 Omprakash Punit Sonboir 1833008WL008515 Omprakash Punit Sonboir 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230084975 OMPRAKASH PUNIT SONBOIR IDBI BANK(607095)
496 Deori MH-33-008-029-001/262
(ISTARI) 		1833008000NRG24190620230309593 19/06/2023 Ganesh Bodhi Banjir 1833008WL008515 Ganesh Bodhi Banjir 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230084981 GANESH BODHI BANJIR VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Deori MH-33-008-029-001/262
(ISTARI) 		1833008000NRG24190620230309594 19/06/2023 Rukhmanibai Ganesh Banjir 1833008WL008515 Rukhmanibai Ganesh Banjir 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085188 RUKHMANI GANESH BANJIR VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Deori MH-33-008-029-001/54
(ISTARI) 		1833008000NRG24190620230309638 19/06/2023 GAUTRIYA J ATBHIYA 1833008WL008515 GAUTRIYA J ATBHIYA 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230084980 ATBHAYYA GAUSARIYA JAGAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
499 Deori MH-33-008-029-001/65
(ISTARI) 		1833008000NRG24190620230309648 19/06/2023 Makhan Palakh Mahamalla 1833008WL008515 Makhan Palakh Mahamalla 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085512 MAHAMALA MAKHANLAL PALTAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
500 Deori MH-33-008-029-001/65
(ISTARI) 		1833008000NRG24190620230309649 19/06/2023 Rambai Makhan Mahamalla 1833008WL008515 Rambai Makhan Mahamalla 00165 IBKL0000576 1140 1140 Processed 23/06/2023 A174230085033 RAMBAI MAKHAN MAHAMALLA IDBI BANK(607095)
SubTotal 204088 204088
501 Deori MH-33-008-007-001/117
(PARSODI) 		1833008000NRG24190620230326083 19/06/2023 Akash Devidas Kambale 1833008WL008711 Akash Devidas Kambale 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085235 Akash Devidas Kambale FINO PAYMENTS BANK LTD(608001)
502 Deori MH-33-008-007-001/125
(PARSODI) 		1833008000NRG24190620230326086 19/06/2023 Dilip Nathuji Puram 1833008WL008711 Dilip Nathuji Puram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085326 DILIP NATTHUJI PURAM BANK OF INDIA(508505)
503 Deori MH-33-008-007-001/128
(PARSODI) 		1833008000NRG24190620230326090 19/06/2023 KAILASH SHIVARAM NANDESHWAR 1833008WL008711 KAILASH SHIVARAM NANDESHWAR 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085324 MR KAILASH SHIVRAM NANDESHWAR STATE BANK OF INDIA(508548)
504 Deori MH-33-008-007-001/134
(PARSODI) 		1833008000NRG24190620230326093 19/06/2023 Balaram Mehataru Padoti 1833008WL008711 Balaram Mehataru Padoti 00415 SBIN0012308 400 400 Processed 23/06/2023 A174230085341 MR BALARAM MEHATARU PADOTI STATE BANK OF INDIA(508548)
505 Deori MH-33-008-007-001/134
(PARSODI) 		1833008000NRG24190620230326092 19/06/2023 Nirashbai Mehtaru Padoti 1833008WL008711 Nirashbai Mehtaru Padoti 00415 SBIN0012308 400 400 Processed 23/06/2023 A174230085250 MRS NIRASABAI MEHATARU PADOTI STATE BANK OF INDIA(508548)
506 Deori MH-33-008-007-001/143
(PARSODI) 		1833008000NRG24190620230326094 19/06/2023 Meera Umrao Karade 1833008WL008711 Meera Umrao Karade 00415 SBIN0012308 570 570 Processed 23/06/2023 A174230085231 MRS MEERA UMRAO KARADE STATE BANK OF INDIA(508548)
507 Deori MH-33-008-007-001/144
(PARSODI) 		1833008000NRG24190620230326095 19/06/2023 Meena Kishor Bagade 1833008WL008711 Meena Kishor Bagade 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085339 MS MEENA KISHOR BAGDE STATE BANK OF INDIA(508548)
508 Deori MH-33-008-007-001/153
(PARSODI) 		1833008000NRG24190620230326097 19/06/2023 Chandani Namdev Meshram 1833008WL008711 Chandani Namdev Meshram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085216 MISS CHANDNI NAMDEO MESHRAMMINOR STATE BANK OF INDIA(508548)
509 Deori MH-33-008-007-001/156
(PARSODI) 		1833008000NRG24190620230326098 19/06/2023 Dhaneram Sdu Kore 1833008WL008711 Dhaneram Sdu Kore 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085226 DHANIRAM SADU KORE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
510 Deori MH-33-008-007-001/165
(PARSODI) 		1833008000NRG24190620230326101 19/06/2023 Shishukalabai Asaram Puram 1833008WL008711 Shishukalabai Asaram Puram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085207 MRS SHISHUKALABAI ASARAM PURAM STATE BANK OF INDIA(508548)
511 Deori MH-33-008-007-001/166
(PARSODI) 		1833008000NRG24190620230326102 19/06/2023 Yashodabai Janglu Padoti 1833008WL008711 Yashodabai Janglu Padoti 00415 SBIN0012308 600 600 Processed 23/06/2023 A174230085237 MRS YASHODABAI JANGLU PADOTI STATE BANK OF INDIA(508548)
512 Deori MH-33-008-007-001/184
(PARSODI) 		1833008000NRG24190620230326111 19/06/2023 Shobhabai Shrikrushn Kore 1833008WL008711 Shobhabai Shrikrushn Kore 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085242 MRS SHOBHABAI SHRIKRUSHNA KORE STATE BANK OF INDIA(508548)
513 Deori MH-33-008-007-001/184
(PARSODI) 		1833008000NRG24190620230326110 19/06/2023 Shrikrishna Ramdas kore 1833008WL008711 Shrikrishna Ramdas kore 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085348 MR SHRIKRISHNA RAMDAS KORE STATE BANK OF INDIA(508548)
514 Deori MH-33-008-007-001/193
(PARSODI) 		1833008000NRG24190620230326113 19/06/2023 Bhanudas Udaram Madavi 1833008WL008711 Bhanudas Udaram Madavi 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085346 MR BHANUDAS UDARAM MADAVI STATE BANK OF INDIA(508548)
515 Deori MH-33-008-007-001/196
(PARSODI) 		1833008000NRG24190620230326116 19/06/2023 Warsha Tarachand Sonwane 1833008WL008711 Warsha Tarachand Sonwane 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085255 MRS WARSHA TARACHAND SONWANE STATE BANK OF INDIA(508548)
516 Deori MH-33-008-007-001/199
(PARSODI) 		1833008000NRG24190620230326119 19/06/2023 Jitendr Ashok Puram 1833008WL008711 Jitendr Ashok Puram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085236 MR JITENDR ASHOK PURAM STATE BANK OF INDIA(508548)
517 Deori MH-33-008-007-001/204
(PARSODI) 		1833008000NRG24190620230326126 19/06/2023 Gautam Holuram Jabhulakar 1833008WL008711 Gautam Holuram Jabhulakar 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085258 MR GAUTAM HOLURAM JAMBHULKAR STATE BANK OF INDIA(508548)
518 Deori MH-33-008-007-001/212
(PARSODI) 		1833008000NRG24190620230326133 19/06/2023 Vandana Gulab Jambhulkar 1833008WL008711 Vandana Gulab Jambhulkar 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085340 MRS VANDANA GULAB JAMBHULKAR STATE BANK OF INDIA(508548)
519 Deori MH-33-008-007-001/227
(PARSODI) 		1833008000NRG24190620230326139 19/06/2023 Bhojraj Bagha Walde 1833008WL008711 Bhojraj Bagha Walde 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085356 BHOJRAJ BAGHA WALDE STATE BANK OF INDIA(508548)
520 Deori MH-33-008-007-001/238
(PARSODI) 		1833008000NRG24190620230326144 19/06/2023 Khedibai Aganu Uikey 1833008WL008711 Khedibai Aganu Uikey 00415 SBIN0012308 600 600 Processed 23/06/2023 A174230085343 MR KHEDIBAI AGANU UIKEY STATE BANK OF INDIA(508548)
521 Deori MH-33-008-007-001/247
(PARSODI) 		1833008000NRG24190620230326145 19/06/2023 Turajabai Motiram Madavi 1833008WL008711 Turajabai Motiram Madavi 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085234 MRS TULSABAI MOTIRAM MADAVI STATE BANK OF INDIA(508548)
522 Deori MH-33-008-007-001/259
(PARSODI) 		1833008000NRG24190620230326146 19/06/2023 Matin Ramjan Shekh 1833008WL008711 Matin Ramjan Shekh 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085229 MR MATIN RAMJAN SHEKH STATE BANK OF INDIA(508548)
523 Deori MH-33-008-007-001/264
(PARSODI) 		1833008000NRG24190620230326150 19/06/2023 Lalita Maroti Vaghamare 1833008WL008711 Lalita Maroti Vaghamare 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085344 MRS LALITA MAROTI VAGHAMARE STATE BANK OF INDIA(508548)
524 Deori MH-33-008-007-001/269
(PARSODI) 		1833008000NRG24190620230326151 19/06/2023 Sunil Dilip Shahare 1833008WL008711 Sunil Dilip Shahare 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085243 MR SUNIL DILIP SHAHARE STATE BANK OF INDIA(508548)
525 Deori MH-33-008-007-001/282
(PARSODI) 		1833008000NRG24190620230326155 19/06/2023 VIJAY JIVAN KORETI 1833008WL008711 VIJAY JIVAN KORETI 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085220 MR VIJAY JIVAN KORETI STATE BANK OF INDIA(508548)
526 Deori MH-33-008-007-001/286
(PARSODI) 		1833008000NRG24190620230326157 19/06/2023 Sarswati Tilak Koram 1833008WL008711 Sarswati Tilak Koram 00415 SBIN0012308 600 600 Processed 23/06/2023 A174230085401 SARSWATI TILAK KORAM BANK OF INDIA(508505)
527 Deori MH-33-008-007-001/290
(PARSODI) 		1833008000NRG24190620230326159 19/06/2023 kisanabai Subhash Nandeshwar 1833008WL008711 kisanabai Subhash Nandeshwar 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085238 MRS KISANABAI SUBHASH NANDESHWAR STATE BANK OF INDIA(508548)
528 Deori MH-33-008-007-001/294
(PARSODI) 		1833008000NRG24190620230326160 19/06/2023 Natraj Rupchand Lade 1833008WL008711 Natraj Rupchand Lade 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085203 MR NATRAJ RUPCHAND LADE STATE BANK OF INDIA(508548)
529 Deori MH-33-008-007-001/304
(PARSODI) 		1833008000NRG24190620230326162 19/06/2023 Radhabai Kishor Salame 1833008WL008711 Radhabai Kishor Salame 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085342 MRS RADHABAI HESHAR SALAME STATE BANK OF INDIA(508548)
530 Deori MH-33-008-007-001/305
(PARSODI) 		1833008000NRG24190620230326163 19/06/2023 Soma Lotu Koreti 1833008WL008711 Soma Lotu Koreti 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085345 MR SOMA LOTU KORETI STATE BANK OF INDIA(508548)
531 Deori MH-33-008-007-001/306
(PARSODI) 		1833008000NRG24190620230326165 19/06/2023 MANIKRAM THUNAJI BORSARE 1833008WL008711 MANIKRAM THUNAJI BORSARE 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085349 BORSARE MANIKRAO THUNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
532 Deori MH-33-008-007-001/306
(PARSODI) 		1833008000NRG24190620230326166 19/06/2023 SUNITA MANIKRAM BORSARE 1833008WL008711 SUNITA MANIKRAM BORSARE 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085209 Mrs. SUNITA MANIKRAM BORASARE BANK OF MAHARASHTRA(607387)
533 Deori MH-33-008-007-001/307
(PARSODI) 		1833008000NRG24190620230326168 19/06/2023 Tarabai Ramchand Meshram 1833008WL008711 Tarabai Ramchand Meshram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085247 MRS TARABAI RAMCHAND MESHRAM STATE BANK OF INDIA(508548)
534 Deori MH-33-008-007-001/308
(PARSODI) 		1833008000NRG24190620230326170 19/06/2023 Indu Joshikumar Meshram 1833008WL008711 Indu Joshikumar Meshram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085337 MRS INDU JOSHIKUMAR MESHRAM STATE BANK OF INDIA(508548)
535 Deori MH-33-008-007-001/309
(PARSODI) 		1833008000NRG24190620230326171 19/06/2023 Gulababai Maniram Markam 1833008WL008711 Gulababai Maniram Markam 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085219 MRS GULABBAI MANIRAM MARKAM STATE BANK OF INDIA(508548)
536 Deori MH-33-008-007-001/323
(PARSODI) 		1833008000NRG24190620230326173 19/06/2023 Kishor Hansraj Deshmukh 1833008WL008711 Kishor Hansraj Deshmukh 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085347 MR KISHOR HANSRAJ DESHMUKH STATE BANK OF INDIA(508548)
537 Deori MH-33-008-007-001/323
(PARSODI) 		1833008000NRG24190620230326174 19/06/2023 Vandana Kishor Deshmukha 1833008WL008711 Vandana Kishor Deshmukha 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085233 MS VANDANA KISHOR DESHAMUKH STATE BANK OF INDIA(508548)
538 Deori MH-33-008-007-001/330
(PARSODI) 		1833008000NRG24190620230326176 19/06/2023 Puspabai Harichand Meshram 1833008WL008711 Puspabai Harichand Meshram 00415 SBIN0012308 760 760 Processed 23/06/2023 A174230085251 MRS PUSPA HARICHAND MESHRAM STATE BANK OF INDIA(508548)
539 Deori MH-33-008-007-001/333
(PARSODI) 		1833008000NRG24190620230326180 19/06/2023 Purushottam Ramdewhal Netam 1833008WL008711 Purushottam Ramdewhal Netam 00415 SBIN0012308 600 600 Processed 23/06/2023 A174230085217 MASTER PURUSHOTTAM RAMDEVAL NETAM MINOR STATE BANK OF INDIA(508548)
540 Deori MH-33-008-007-001/349
(PARSODI) 		1833008000NRG24190620230326188 19/06/2023 MANIKBAI ANANDRAO CHAURE 1833008WL008711 MANIKBAI ANANDRAO CHAURE 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085350 MRS MANIKBAI ANANDRAO CHAURE STATE BANK OF INDIA(508548)
541 Deori MH-33-008-007-001/351
(PARSODI) 		1833008000NRG24190620230326189 19/06/2023 Vidya Dipak Sonwane 1833008WL008711 Vidya Dipak Sonwane 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085336 Miss. VIDYA BHAIYYALAL BORKAR BANK OF MAHARASHTRA(607387)
542 Deori MH-33-008-007-001/387
(PARSODI) 		1833008000NRG24190620230326195 19/06/2023 Dashoda Umedsing Netam 1833008WL008711 Dashoda Umedsing Netam 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085241 MRS DASODA UMENDSINGH NETAM STATE BANK OF INDIA(508548)
543 Deori MH-33-008-007-001/395
(PARSODI) 		1833008000NRG24190620230326196 19/06/2023 Hemabai Mayaram Koram 1833008WL008711 Hemabai Mayaram Koram 00415 SBIN0012308 600 600 Processed 23/06/2023 A174230085338 MRS HEMABAI MAYARAM KORAM STATE BANK OF INDIA(508548)
544 Deori MH-33-008-007-001/425
(PARSODI) 		1833008000NRG24190620230326198 19/06/2023 Chitrakala Subhash Chandewar 1833008WL008711 Chitrakala Subhash Chandewar 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085222 MS CHITRAKALA SUBHASH CHANDEWAR STATE BANK OF INDIA(508548)
545 Deori MH-33-008-007-001/425
(PARSODI) 		1833008000NRG24190620230326197 19/06/2023 Subhash Sadaram Chandewar 1833008WL008711 Subhash Sadaram Chandewar 00415 SBIN0012308 190 190 Processed 23/06/2023 A174230085330 MR SUBHASH SADARAM CHANDEWAR STATE BANK OF INDIA(508548)
546 Deori MH-33-008-007-001/427
(PARSODI) 		1833008000NRG24190620230326200 19/06/2023 Yogita Manojkumar Tembhurnikar 1833008WL008711 Yogita Manojkumar Tembhurnikar 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085240 MRS YOGITA MANOJKUMAR TEMBHURNIKAR STATE BANK OF INDIA(508548)
547 Deori MH-33-008-007-001/438
(PARSODI) 		1833008000NRG24190620230326202 19/06/2023 Pushpabai Hansaraj Deshmukh 1833008WL008711 Pushpabai Hansaraj Deshmukh 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085205 MRS PUSHPABAI HANSARAJ DESHMUKH STATE BANK OF INDIA(508548)
548 Deori MH-33-008-007-001/459
(PARSODI) 		1833008000NRG24190620230326203 19/06/2023 Dnyaneshwar Bhaurao Kore 1833008WL008711 Dnyaneshwar Bhaurao Kore 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085224 MR DNYASHWAR BHURAO KORE STATE BANK OF INDIA(508548)
549 Deori MH-33-008-007-001/463
(PARSODI) 		1833008000NRG24190620230326205 19/06/2023 Ajay Parsaram Kumbhare 1833008WL008711 Ajay Parsaram Kumbhare 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085230 MR AJAY PARSARAM KUMBHARE STATE BANK OF INDIA(508548)
550 Deori MH-33-008-007-001/493
(PARSODI) 		1833008000NRG24190620230326210 19/06/2023 Sakina Safik Shekh 1833008WL008711 Sakina Safik Shekh 00415 SBIN0012308 570 570 Processed 23/06/2023 A174230085248 MRS SAKINA SAFIK SHEKH STATE BANK OF INDIA(508548)
551 Deori MH-33-008-007-001/504
(PARSODI) 		1833008000NRG24190620230326211 19/06/2023 Tirathalal Harichand Meshram 1833008WL008711 Tirathalal Harichand Meshram 00415 SBIN0012308 570 570 Processed 23/06/2023 A174230085329 MR TIRATHALA HARICHAND MESHRAM STATE BANK OF INDIA(508548)
552 Deori MH-33-008-007-001/510
(PARSODI) 		1833008000NRG24190620230326214 19/06/2023 Urmila Rajesh Kore 1833008WL008711 Urmila Rajesh Kore 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085225 MRS URMILA RAJESH KORE STATE BANK OF INDIA(508548)
553 Deori MH-33-008-007-001/521
(PARSODI) 		1833008000NRG24190620230326217 19/06/2023 Sarita Vinod Madavi 1833008WL008711 Sarita Vinod Madavi 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085267 MRS SARITA SURAJU NETAM STATE BANK OF INDIA(508548)
554 Deori MH-33-008-007-001/521
(PARSODI) 		1833008000NRG24190620230326216 19/06/2023 Vinod Baburao Madavi 1833008WL008711 Vinod Baburao Madavi 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085332 MR VINOD BABURAO MADAVI STATE BANK OF INDIA(508548)
555 Deori MH-33-008-007-001/531
(PARSODI) 		1833008000NRG24190620230326220 19/06/2023 Durgabai Ghanshyam Meshram 1833008WL008711 Durgabai Ghanshyam Meshram 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085239 MRS DURGABAI GHANSHAYAM MESHRAM STATE BANK OF INDIA(508548)
556 Deori MH-33-008-007-001/533
(PARSODI) 		1833008000NRG24190620230326221 19/06/2023 Roshan Dhaniram Kore 1833008WL008711 Roshan Dhaniram Kore 00415 SBIN0012308 950 950 Processed 23/06/2023 A174230085257 MR ROSHAN DHANIRAM KORE STATE BANK OF INDIA(508548)
557 Deori MH-33-008-007-001/533
(PARSODI) 		1833008000NRG24190620230326222 19/06/2023 Uma Roshan Kore 1833008WL008711 Uma Roshan Kore 00415 SBIN0012308 760 760 Processed 23/06/2023 A174230085223 MRS UMA ROSHAN KORE STATE BANK OF INDIA(508548)
558 Deori MH-33-008-007-001/535
(PARSODI) 		1833008000NRG24190620230326223 19/06/2023 Anitabai Gaurikant Madavi 1833008WL008711 Anitabai Gaurikant Madavi 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085331 MRS ANITABAI GAURIKANT MADAVI STATE BANK OF INDIA(508548)
559 Deori MH-33-008-007-001/543
(PARSODI) 		1833008000NRG24190620230326225 19/06/2023 Lalsing Raysing Madavi 1833008WL008711 Lalsing Raysing Madavi 00415 SBIN0012308 400 400 Processed 23/06/2023 A174230085221 MR LALSINGH RAYASING MADAVI STATE BANK OF INDIA(508548)
560 Deori MH-33-008-007-001/558
(PARSODI) 		1833008000NRG24190620230326226 19/06/2023 Laleshwari Nandkumar Koram 1833008WL008711 Laleshwari Nandkumar Koram 00415 SBIN0012308 600 600 Processed 23/06/2023 A174230085325 MRS LALESHWARI NANDKUMAR KORAM STATE BANK OF INDIA(508548)
561 Deori MH-33-008-007-001/572
(PARSODI) 		1833008000NRG24190620230326228 19/06/2023 Champabai Thunaji Borsare 1833008WL008711 Champabai Thunaji Borsare 00415 SBIN0012308 380 380 Processed 23/06/2023 A174230085208 MISS CHAMPABAI THUNAJI BORASARE STATE BANK OF INDIA(508548)
562 Deori MH-33-008-007-001/573
(PARSODI) 		1833008000NRG24190620230326230 19/06/2023 Sakuntalabai Suresh Kore 1833008WL008711 Sakuntalabai Suresh Kore 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085232 MRS SAKUNTALABAI SURESH KORE STATE BANK OF INDIA(508548)
563 Deori MH-33-008-007-001/573
(PARSODI) 		1833008000NRG24190620230326229 19/06/2023 Suresh Bhaurav Kore 1833008WL008711 Suresh Bhaurav Kore 00415 SBIN0012308 570 570 Processed 23/06/2023 A174230085215 MR SURESH BHAURAO KORE STATE BANK OF INDIA(508548)
564 Deori MH-33-008-007-001/576
(PARSODI) 		1833008000NRG24190620230326231 19/06/2023 Jayashri Sunil Sindimeshram 1833008WL008711 Jayashri Sunil Sindimeshram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085328 MRS JAYASHRI SUNIL SINDIMESHRAM STATE BANK OF INDIA(508548)
565 Deori MH-33-008-007-001/580
(PARSODI) 		1833008000NRG24190620230326233 19/06/2023 Lila Vinod Harami 1833008WL008711 Lila Vinod Harami 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085252 MRS LILA VINOD HARAMI STATE BANK OF INDIA(508548)
566 Deori MH-33-008-007-001/582
(PARSODI) 		1833008000NRG24190620230326235 19/06/2023 Ambik Amar Puram 1833008WL008711 Ambik Amar Puram 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085268 MISS AMBIKA ANANDARAO KOKODE STATE BANK OF INDIA(508548)
567 Deori MH-33-008-007-001/586
(PARSODI) 		1833008000NRG24190620230326239 19/06/2023 Ratnmala Surendrlal Kumbhare 1833008WL008711 Ratnmala Surendrlal Kumbhare 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085228 MS RATNMALA SURAJ KUMBHRE STATE BANK OF INDIA(508548)
568 Deori MH-33-008-007-001/586
(PARSODI) 		1833008000NRG24190620230326238 19/06/2023 Surendralal Ganpat Kumbhare 1833008WL008711 Surendralal Ganpat Kumbhare 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085227 Mr. Surendrlal Ganpat Kumbhre BANK OF MAHARASHTRA(607387)
569 Deori MH-33-008-007-001/589
(PARSODI) 		1833008000NRG24190620230326240 19/06/2023 Namdeo Ganpat Kumbhare 1833008WL008711 Namdeo Ganpat Kumbhare 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085259 MR NAMDEO GANPAT KUMBHARE STATE BANK OF INDIA(508548)
570 Deori MH-33-008-025-002/165
(SHERPAR) 		1833008000NRG24190620230323792 19/06/2023 Rohit Rajau Koram 1833008WL008691 Rohit Rajau Koram 00415 SBIN0012308 1638 1638 Processed 23/06/2023 A174230085218 MR ROHIT RAJAU KORAM STATE BANK OF INDIA(508548)
571 Deori MH-33-008-025-002/166
(SHERPAR) 		1833008000NRG24190620230323793 19/06/2023 Munhibai Bholaram Naitam 1833008WL008691 Munhibai Bholaram Naitam 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085214 MRS MUNHIBAI BHOLARAM NAITAM STATE BANK OF INDIA(508548)
572 Deori MH-33-008-025-002/480
(SHERPAR) 		1833008000NRG24190620230323836 19/06/2023 Urmila Ravindta Salame 1833008WL008691 Urmila Ravindta Salame 00415 SBIN0012308 200 200 Processed 23/06/2023 A174230085211 MRS URMILA RAVINDRA SALAME STATE BANK OF INDIA(508548)
573 Deori MH-33-008-025-002/490
(SHERPAR) 		1833008000NRG24190620230323841 19/06/2023 Uneshwari Ashok Kunjam 1833008WL008691 Uneshwari Ashok Kunjam 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085210 MRS UNESHWARI ASHOK KUNJAM STATE BANK OF INDIA(508548)
574 Deori MH-33-008-025-002/582
(SHERPAR) 		1833008000NRG24190620230323894 19/06/2023 Rupendrakumar Satru Pandhare 1833008WL008691 Rupendrakumar Satru Pandhare 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085213 MASTER RUPENDRAKUMAR SATRU PANDHARE MINO STATE BANK OF INDIA(508548)
575 Deori MH-33-008-025-002/619
(SHERPAR) 		1833008000NRG24190620230323920 19/06/2023 Amrutlal Pransing Netam 1833008WL008691 Amrutlal Pransing Netam 00415 SBIN0012308 400 400 Processed 23/06/2023 A174230085206 NETAM AMRUTLAL PRANSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
576 Deori MH-33-008-027-001/102
(KADIKASA) 		1833008000NRG24190620230309197 19/06/2023 Hemlata Sukelsing Kumbhare 1833008WL008514 Hemlata Sukelsing Kumbhare 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085256 MRS HEMLATA SUKEL KUMBHARE STATE BANK OF INDIA(508548)
577 Deori MH-33-008-027-001/111
(KADIKASA) 		1833008000NRG24190620230309208 19/06/2023 Shalubai Kaliram Madavi 1833008WL008514 Shalubai Kaliram Madavi 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085266 MISS SHALUBAI KALIRAM MADAVI STATE BANK OF INDIA(508548)
578 Deori MH-33-008-027-001/146
(KADIKASA) 		1833008000NRG24190620230309238 19/06/2023 Hiru Shankar Kumbhare 1833008WL008514 Hiru Shankar Kumbhare 00415 SBIN0012308 1010 1010 Processed 23/06/2023 A174230085262 MR HIRU SHANKAR KUMBHARE STATE BANK OF INDIA(508548)
579 Deori MH-33-008-027-001/175
(KADIKASA) 		1833008000NRG24190620230309262 19/06/2023 Ushabai Sukiram Holi 1833008WL008514 Ushabai Sukiram Holi 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085333 MISS USHABAI SUKIRAM HOLI STATE BANK OF INDIA(508548)
580 Deori MH-33-008-027-001/197
(KADIKASA) 		1833008000NRG24190620230309281 19/06/2023 DIPAK BAKARAM HALAMI 1833008WL008514 DIPAK BAKARAM HALAMI 00415 SBIN0012308 800 800 Processed 23/06/2023 A174230085212 HALAMI DEEPAK BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
581 Deori MH-33-008-027-001/201
(KADIKASA) 		1833008000NRG24190620230309285 19/06/2023 Tribhuvan Latthu Dharmavinayak 1833008WL008514 Tribhuvan Latthu Dharmavinayak 00415 SBIN0012308 1206 1206 Processed 23/06/2023 A174230085254 MS TRIBHUVAN LATTHU DHARMAVINAYAK STATE BANK OF INDIA(508548)
582 Deori MH-33-008-027-001/227
(KADIKASA) 		1833008000NRG24190620230309309 19/06/2023 Heena Dharamsay Kallo 1833008WL008514 Heena Dharamsay Kallo 00415 SBIN0012308 1010 1010 Processed 23/06/2023 A174230085260 MRS HEENA DHARAMSAY KALLO STATE BANK OF INDIA(508548)
583 Deori MH-33-008-027-001/247
(KADIKASA) 		1833008000NRG24190620230309324 19/06/2023 Devindra Dhanush Janbandhu 1833008WL008514 Devindra Dhanush Janbandhu 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085323 MRS DEVINDRA DHANUSH JANBANDHU STATE BANK OF INDIA(508548)
584 Deori MH-33-008-027-001/272
(KADIKASA) 		1833008000NRG24190620230309334 19/06/2023 ASHARAM MULCHAND MADAVI 1833008WL008514 ASHARAM MULCHAND MADAVI 00415 SBIN0012308 1005 1005 Processed 23/06/2023 A174230085327 MR ASARAM MULCHAND MADAVI STATE BANK OF INDIA(508548)
585 Deori MH-33-008-027-001/289
(KADIKASA) 		1833008000NRG24190620230309340 19/06/2023 Ranju Gangaram Dhevkuvar 1833008WL008514 Ranju Gangaram Dhevkuvar 00415 SBIN0012308 804 804 Processed 23/06/2023 A174230085264 RANJU GANGARAM DHEVKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 Deori MH-33-008-027-001/363
(KADIKASA) 		1833008000NRG24190620230309374 19/06/2023 Nisha Hemlal Katenga 1833008WL008514 Nisha Hemlal Katenga 00415 SBIN0012308 1000 1000 Processed 23/06/2023 A174230085204 MISS NISHA SUKHADEO TEKAM MINOR STATE BANK OF INDIA(508548)
587 Deori MH-33-008-027-001/367
(KADIKASA) 		1833008000NRG24190620230309377 19/06/2023 Yamuna Naresh Tekam 1833008WL008514 Yamuna Naresh Tekam 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085334 MRS YAMUNA NARESH TEKAM STATE BANK OF INDIA(508548)
588 Deori MH-33-008-027-001/370
(KADIKASA) 		1833008000NRG24190620230309380 19/06/2023 Ranjubai Dinesh Halami 1833008WL008514 Ranjubai Dinesh Halami 00415 SBIN0012308 200 200 Processed 23/06/2023 A174230085261 MRS RANJUBAI DINESH HALAMI STATE BANK OF INDIA(508548)
589 Deori MH-33-008-027-001/383
(KADIKASA) 		1833008000NRG24190620230309383 19/06/2023 Sarita Ashik Kallo 1833008WL008514 Sarita Ashik Kallo 00415 SBIN0012308 1200 1200 Processed 23/06/2023 A174230085402 SARITABAI SHANKAR PURAM BANK OF BARODA(606985)
590 Deori MH-33-008-027-001/93
(KADIKASA) 		1833008000NRG24190620230309387 19/06/2023 Vishuka Shyamlal Kumbhare 1833008WL008514 Vishuka Shyamlal Kumbhare 00415 SBIN0012308 1206 1206 Processed 23/06/2023 A174230085263 MRS VISHUKA SHYAMLAL KUMBHARE STATE BANK OF INDIA(508548)
591 Deori MH-33-008-027-002/381
(KADIKASA) 		1833008000NRG24190620230309429 19/06/2023 Vishal Ghasiya Madavi 1833008WL008514 Vishal Ghasiya Madavi 00415 SBIN0012308 819 819 Processed 23/06/2023 A174230085335 MR VISHAL GHASIYA MADAVI STATE BANK OF INDIA(508548)
592 Deori MH-33-008-028-005/803
(MISPIRI) 		1833008000NRG24190620230321592 19/06/2023 Vanchi Chandarsay Kumbhare 1833008WL008667 Vanchi Chandarsay Kumbhare 00415 SBIN0012308 1372 1372 Processed 23/06/2023 A174230085265 MRS VANCHI CHANDARSAY KUMBHARE STATE BANK OF INDIA(508548)
593 Deori MH-33-008-029-001/155
(ISTARI) 		1833008000NRG24190620230309510 19/06/2023 Sulochana Samlal Godi 1833008WL008515 Sulochana Samlal Godi 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085253 MRS SULOCHANA SAMLAL GUDI STATE BANK OF INDIA(508548)
594 Deori MH-33-008-029-001/235
(ISTARI) 		1833008000NRG24190620230309567 19/06/2023 Dhanraj Santram Sonboir 1833008WL008515 Dhanraj Santram Sonboir 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085249 MR DHANRAJ SANTRAM SONBAIR STATE BANK OF INDIA(508548)
595 Deori MH-33-008-029-001/258
(ISTARI) 		1833008000NRG24190620230309589 19/06/2023 Laxmibai Rajkumar Sonboir 1833008WL008515 Laxmibai Rajkumar Sonboir 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085244 MRS LAXMIBAI RAJKUMAR SONBOIR STATE BANK OF INDIA(508548)
596 Deori MH-33-008-029-001/258
(ISTARI) 		1833008000NRG24190620230309588 19/06/2023 Rajkumar Santaram Sonboir 1833008WL008515 Rajkumar Santaram Sonboir 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085245 MR RAJKUMAR SANTARAM SONBOIR STATE BANK OF INDIA(508548)
597 Deori MH-33-008-029-001/277
(ISTARI) 		1833008000NRG24190620230309607 19/06/2023 Minakshi Sukhiram Sonboir 1833008WL008515 Minakshi Sukhiram Sonboir 00415 SBIN0012308 1140 1140 Processed 23/06/2023 A174230085246 MRS MINAKSHI SUKHIRAM SONBOIR STATE BANK OF INDIA(508548)
SubTotal 96290 96290
598 Deori MH-33-008-007-001/202
(PARSODI) 		1833008000NRG24190620230326124 19/06/2023 Shalini Shivlal Achale 1833008WL008711 Shalini Shivlal Achale 00540 BKID0WAINGB 950 950 Processed 23/06/2023 A174230085408 SHALINI SHIVLAL ACHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Deori MH-33-008-007-001/341
(PARSODI) 		1833008000NRG24190620230326183 19/06/2023 Padamakar Haribhau Sursaut 1833008WL008711 Padamakar Haribhau Sursaut 00540 BKID0WAINGB 950 950 Processed 23/06/2023 A174230085403 PADMAKAR HARIBHAU SURSAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Deori MH-33-008-007-001/349
(PARSODI) 		1833008000NRG24190620230326187 19/06/2023 ANADRAO PALTU CHAURE 1833008WL008711 ANADRAO PALTU CHAURE 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085404 CHOURE ANANDRAO P THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
601 Deori MH-33-008-025-002/104
(SHERPAR) 		1833008000NRG24190620230323712 19/06/2023 Mirabai Prakash Netam 1833008WL008691 Mirabai Prakash Netam 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085405 MIRABAI PRAKASH NETAM BANK OF BARODA(606985)
602 Deori MH-33-008-025-002/104
(SHERPAR) 		1833008000NRG24190620230323711 19/06/2023 PRAKASH AJRSING NETAM 1833008WL008691 PRAKASH AJRSING NETAM 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085652 PRAKASH AJRSING NETAM BANK OF BARODA(606985)
603 Deori MH-33-008-025-002/485
(SHERPAR) 		1833008000NRG24190620230323837 19/06/2023 Nirmalabai Ankalu Madavi 1833008WL008691 Nirmalabai Ankalu Madavi 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085407 Mrs. NIRMALA ANKALU MADAVI BANK OF MAHARASHTRA(607387)
604 Deori MH-33-008-025-002/548
(SHERPAR) 		1833008000NRG24190620230323879 19/06/2023 Sonkuwar Khushilal Oti 1833008WL008691 Sonkuwar Khushilal Oti 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085406 Mrs. SON KUWAR OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
605 Deori MH-33-008-027-001/101
(KADIKASA) 		1833008000NRG24190620230309196 19/06/2023 KAUSHALYA RAVINDRA MADAVI 1833008WL008514 KAUSHALYA RAVINDRA MADAVI 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085504 KOUSHLYA RAVIKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Deori MH-33-008-027-001/103
(KADIKASA) 		1833008000NRG24190620230309198 19/06/2023 Sewanta Omraj Tulavi 1833008WL008514 Sewanta Omraj Tulavi 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085631 SEVANTA OMRAJ TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Deori MH-33-008-027-001/107
(KADIKASA) 		1833008000NRG24190620230309202 19/06/2023 Dyaram Jagalu Madavi 1833008WL008514 Dyaram Jagalu Madavi 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085109 MADAVI DAYARAM JANGLU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
608 Deori MH-33-008-027-001/109
(KADIKASA) 		1833008000NRG24190620230309205 19/06/2023 Dularam Mangalu Madavi 1833008WL008514 Dularam Mangalu Madavi 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085079 DULARAM MANGLU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Deori MH-33-008-027-001/117
(KADIKASA) 		1833008000NRG24190620230309215 19/06/2023 Sunil Shamlal Netam 1833008WL008514 Sunil Shamlal Netam 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085160 SUNIL SHAMLAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Deori MH-33-008-027-001/121
(KADIKASA) 		1833008000NRG24190620230309218 19/06/2023 Narasu Garbhu Kallo 1833008WL008514 Narasu Garbhu Kallo 00540 BKID0WAINGB 804 804 Processed 23/06/2023 A174230085154 NARSU GARBHU KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Deori MH-33-008-027-001/123
(KADIKASA) 		1833008000NRG24190620230309221 19/06/2023 rupchand sahala 1833008WL008514 rupchand sahala 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085117 RUPCHAND SONAU SAHADA VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Deori MH-33-008-027-001/129
(KADIKASA) 		1833008000NRG24190620230309224 19/06/2023 UDARAM MAGALU KATENGA 1833008WL008514 UDARAM MAGALU KATENGA 00540 BKID0WAINGB 804 804 Rejected 23/06/2023 A174230085075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 Deori MH-33-008-027-001/131
(KADIKASA) 		1833008000NRG24190620230309225 19/06/2023 Sangita Chandarsing Kumbhare 1833008WL008514 Sangita Chandarsing Kumbhare 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085082 SANGITA CHANDARSING KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Deori MH-33-008-027-001/136
(KADIKASA) 		1833008000NRG24190620230309230 19/06/2023 anjira taram 1833008WL008514 anjira taram 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085120 ANJIRABAI OMPRAKASH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Deori MH-33-008-027-001/138
(KADIKASA) 		1833008000NRG24190620230309231 19/06/2023 Devkibai Manik Kasam 1833008WL008514 Devkibai Manik Kasam 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085144 DEOKIBAI MANIK KASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Deori MH-33-008-027-001/141
(KADIKASA) 		1833008000NRG24190620230309234 19/06/2023 Anil Devnath Sahala 1833008WL008514 Anil Devnath Sahala 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085485 ANIL DEVANATH SAHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Deori MH-33-008-027-001/142
(KADIKASA) 		1833008000NRG24190620230309235 19/06/2023 SUGANDHABAI SURAJLAL TARAM 1833008WL008514 SUGANDHABAI SURAJLAL TARAM 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085078 SUGTABAI SURAJLAL TARAM IDBI BANK(607095)
618 Deori MH-33-008-027-001/143
(KADIKASA) 		1833008000NRG24190620230309236 19/06/2023 Mukesh Mangal Besra 1833008WL008514 Mukesh Mangal Besra 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085497 MUKESH MANGAL BESHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Deori MH-33-008-027-001/148
(KADIKASA) 		1833008000NRG24190620230309241 19/06/2023 Kavita Surendra Kumbhare 1833008WL008514 Kavita Surendra Kumbhare 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085128 KAVITA SURENDRA KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Deori MH-33-008-027-001/154
(KADIKASA) 		1833008000NRG24190620230309246 19/06/2023 SATRU RAMU KUMBHARE 1833008WL008514 SATRU RAMU KUMBHARE 00540 BKID0WAINGB 1010 1010 Processed 23/06/2023 A174230085086 SATARU RAMU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Deori MH-33-008-027-001/160
(KADIKASA) 		1833008000NRG24190620230309251 19/06/2023 Vandana Suresh Kumbhare 1833008WL008514 Vandana Suresh Kumbhare 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085429 VANDANA SURESH KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
622 Deori MH-33-008-027-001/164
(KADIKASA) 		1833008000NRG24190620230309253 19/06/2023 HEMRAJ GAUTRIYA TEKAM 1833008WL008514 HEMRAJ GAUTRIYA TEKAM 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085087 HEMRAJ GAUTARIYA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Deori MH-33-008-027-001/165
(KADIKASA) 		1833008000NRG24190620230309254 19/06/2023 Rupeshwari Dayaram Holi 1833008WL008514 Rupeshwari Dayaram Holi 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085145 RUPESHWARI DAYARAM HODI VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Deori MH-33-008-027-001/167
(KADIKASA) 		1833008000NRG24190620230309256 19/06/2023 devalsing netam 1833008WL008514 devalsing netam 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085672 DEWALSING CHAITU NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Deori MH-33-008-027-001/167
(KADIKASA) 		1833008000NRG24190620230309257 19/06/2023 kaleshwari netam 1833008WL008514 kaleshwari netam 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085673 KALESHWARI DEWALSING NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Deori MH-33-008-027-001/169
(KADIKASA) 		1833008000NRG24190620230309259 19/06/2023 LALESHWARI TAMSAY TARAM 1833008WL008514 LALESHWARI TAMSAY TARAM 00540 BKID0WAINGB 800 800 Processed 23/06/2023 A174230085682 LALESHWARI TAMSAY TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Deori MH-33-008-027-001/174
(KADIKASA) 		1833008000NRG24190620230309261 19/06/2023 MAHASING JETHU MADAVI 1833008WL008514 MAHASING JETHU MADAVI 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085684 MAHASING JETHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Deori MH-33-008-027-001/178
(KADIKASA) 		1833008000NRG24190620230309266 19/06/2023 Bansilal Panchu Besara 1833008WL008514 Bansilal Panchu Besara 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085137 BANSILAL PANCHU BESARA VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Deori MH-33-008-027-001/183
(KADIKASA) 		1833008000NRG24190620230309269 19/06/2023 ramesh madavi 1833008WL008514 ramesh madavi 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085674 RAMESH JETHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Deori MH-33-008-027-001/189
(KADIKASA) 		1833008000NRG24190620230309273 19/06/2023 Devendra Siyaram Gota 1833008WL008514 Devendra Siyaram Gota 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085507 DEVENDRA SIYARAM GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Deori MH-33-008-027-001/189
(KADIKASA) 		1833008000NRG24190620230309272 19/06/2023 Malobai Siyaram Gota 1833008WL008514 Malobai Siyaram Gota 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085111 MALOBAI SIYARAM GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Deori MH-33-008-027-001/192
(KADIKASA) 		1833008000NRG24190620230309276 19/06/2023 Jaivanta Chandarsay Kumbhare 1833008WL008514 Jaivanta Chandarsay Kumbhare 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085433 JAIWANTABAI CHANDARSAY KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Deori MH-33-008-027-001/199
(KADIKASA) 		1833008000NRG24190620230309284 19/06/2023 hemraj sendur 1833008WL008514 hemraj sendur 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085136 HEMRAJ RAMADHAR SENDUR VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Deori MH-33-008-027-001/214
(KADIKASA) 		1833008000NRG24190620230309295 19/06/2023 VIMALA NAMDEV KUMBHARE 1833008WL008514 VIMALA NAMDEV KUMBHARE 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085084 VIMALBAI NAMDEO KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Deori MH-33-008-027-001/222
(KADIKASA) 		1833008000NRG24190620230309302 19/06/2023 Shambai Sumrat Tulavi 1833008WL008514 Shambai Sumrat Tulavi 00540 BKID0WAINGB 606 606 Processed 23/06/2023 A174230085156 SHAMBAI SURAT TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Deori MH-33-008-027-001/227
(KADIKASA) 		1833008000NRG24190620230309308 19/06/2023 Sanarobai Dharamsay Kallo 1833008WL008514 Sanarobai Dharamsay Kallo 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085133 SANAROBAI DHARAMSAY KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Deori MH-33-008-027-001/233
(KADIKASA) 		1833008000NRG24190620230309314 19/06/2023 Kalpana Mansing Ghavade 1833008WL008514 Kalpana Mansing Ghavade 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085157 KALPANA MANSING GHAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Deori MH-33-008-027-001/233
(KADIKASA) 		1833008000NRG24190620230309313 19/06/2023 Mansingh Dashrath Ghawade 1833008WL008514 Mansingh Dashrath Ghawade 00540 BKID0WAINGB 600 600 Processed 23/06/2023 A174230085434 MANSING DASRATH GHAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Deori MH-33-008-027-001/234
(KADIKASA) 		1833008000NRG24190620230309315 19/06/2023 Sumitra Powarsingh Kallo 1833008WL008514 Sumitra Powarsingh Kallo 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085110 SUMITRA POWARSING KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Deori MH-33-008-027-001/238
(KADIKASA) 		1833008000NRG24190620230309317 19/06/2023 KISANABAI GAUTAM TEKAM 1833008WL008514 KISANABAI GAUTAM TEKAM 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085680 KISANABAI GAUTAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Deori MH-33-008-027-001/241
(KADIKASA) 		1833008000NRG24190620230309318 19/06/2023 Fuleshwari Ramsay Kallo 1833008WL008514 Fuleshwari Ramsay Kallo 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085134 FULESHWARI SAMSAY KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Deori MH-33-008-027-001/242
(KADIKASA) 		1833008000NRG24190620230309320 19/06/2023 Ravita Laxminarayan Janbandhu 1833008WL008514 Ravita Laxminarayan Janbandhu 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085140 RAVITABAI LAXMINARAYAN JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Deori MH-33-008-027-001/261
(KADIKASA) 		1833008000NRG24190620230309332 19/06/2023 Anita Sunil Kumbhare 1833008WL008514 Anita Sunil Kumbhare 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085435 ANITA SUNIL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Deori MH-33-008-027-001/263
(KADIKASA) 		1833008000NRG24190620230309333 19/06/2023 Vasanta Mankar Kachlam 1833008WL008514 Vasanta Mankar Kachlam 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085431 VASANTA MANKAR KACHLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Deori MH-33-008-027-001/283
(KADIKASA) 		1833008000NRG24190620230309335 19/06/2023 satvanti halami 1833008WL008514 satvanti halami 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085675 SATWANTI JUGEL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Deori MH-33-008-027-001/286
(KADIKASA) 		1833008000NRG24190620230309337 19/06/2023 jugobai madavi 1833008WL008514 jugobai madavi 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085088 JUGOBAI FATTULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Deori MH-33-008-027-001/296
(KADIKASA) 		1833008000NRG24190620230309343 19/06/2023 Lalitabai Jayantkumar Netam 1833008WL008514 Lalitabai Jayantkumar Netam 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085486 LALITABAI JAYANTKUMAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Deori MH-33-008-027-001/297
(KADIKASA) 		1833008000NRG24190620230309344 19/06/2023 Zagar Govinda Madavi 1833008WL008514 Zagar Govinda Madavi 00540 BKID0WAINGB 804 804 Processed 23/06/2023 A174230085163 ZAGAR GOVIND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Deori MH-33-008-027-001/309
(KADIKASA) 		1833008000NRG24190620230309349 19/06/2023 Shishula Mannuram Kumbhare 1833008WL008514 Shishula Mannuram Kumbhare 00540 BKID0WAINGB 1010 1010 Processed 23/06/2023 A174230085578 SHISHULA MANNURAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
650 Deori MH-33-008-027-001/331
(KADIKASA) 		1833008000NRG24190620230309352 19/06/2023 Motilal Panchu Besara 1833008WL008514 Motilal Panchu Besara 00540 BKID0WAINGB 808 808 Processed 23/06/2023 A174230085135 MOTILAL PANCHU BESARA VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Deori MH-33-008-027-001/335
(KADIKASA) 		1833008000NRG24190620230309354 19/06/2023 Durgabai Surajlal Kallo 1833008WL008514 Durgabai Surajlal Kallo 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085151 DURGA SURAJLAL KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Deori MH-33-008-027-001/336
(KADIKASA) 		1833008000NRG24190620230309355 19/06/2023 Sarswati Tilak Sendur 1833008WL008514 Sarswati Tilak Sendur 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085129 SARASWATI TILAK SENDUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Deori MH-33-008-027-001/339
(KADIKASA) 		1833008000NRG24190620230309358 19/06/2023 Kavitabai Bahadur Madavi 1833008WL008514 Kavitabai Bahadur Madavi 00540 BKID0WAINGB 1010 1010 Processed 23/06/2023 A174230085430 KAVITABAI BAHADUR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Deori MH-33-008-027-001/342
(KADIKASA) 		1833008000NRG24190620230309360 19/06/2023 Dasaribai Bhagavansing Tulavi 1833008WL008514 Dasaribai Bhagavansing Tulavi 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085428 DASRIBAI BHAGWANSING TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Deori MH-33-008-027-001/348
(KADIKASA) 		1833008000NRG24190620230309361 19/06/2023 Dhaleshwari Ashok Besra 1833008WL008514 Dhaleshwari Ashok Besra 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085427 DHALESHWARI ASHOK BESRA VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Deori MH-33-008-027-001/350
(KADIKASA) 		1833008000NRG24190620230309362 19/06/2023 Laxmi Navratan Chure 1833008WL008514 Laxmi Navratan Chure 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085728 CHAURE LAXMIBAI NARVATAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
657 Deori MH-33-008-027-001/357
(KADIKASA) 		1833008000NRG24190620230309366 19/06/2023 Nemin Bedkumar Sen 1833008WL008514 Nemin Bedkumar Sen 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085577 NEMIN BEDKUMAR SEN VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Deori MH-33-008-027-001/358
(KADIKASA) 		1833008000NRG24190620230309368 19/06/2023 Gyanobai Ramvilesh Madavi 1833008WL008514 Gyanobai Ramvilesh Madavi 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085420 GYANOBAI RAMVILAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Deori MH-33-008-027-001/358
(KADIKASA) 		1833008000NRG24190620230309367 19/06/2023 Ramvilas Dayaram Madavi 1833008WL008514 Ramvilas Dayaram Madavi 00540 BKID0WAINGB 1000 1000 Processed 23/06/2023 A174230085285 RAMVILASH DAYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Deori MH-33-008-027-001/360
(KADIKASA) 		1833008000NRG24190620230309371 19/06/2023 Hinabai Chandrakumar Netam 1833008WL008514 Hinabai Chandrakumar Netam 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085098 HINABAI CHANDRAKUMAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Deori MH-33-008-027-001/366
(KADIKASA) 		1833008000NRG24190620230309376 19/06/2023 Kacharbai Hirasing Sendur 1833008WL008514 Kacharbai Hirasing Sendur 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085436 KACHARIBAI HIRASINGH SENDUR VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Deori MH-33-008-027-001/368
(KADIKASA) 		1833008000NRG24190620230309379 19/06/2023 Surekha Santosh Taram 1833008WL008514 Surekha Santosh Taram 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085122 SUREKHA SANTOSH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Deori MH-33-008-027-001/89
(KADIKASA) 		1833008000NRG24190620230309384 19/06/2023 Antakala Ramlal Madavi 1833008WL008514 Antakala Ramlal Madavi 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085447 ANTAKALA RAMLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Deori MH-33-008-027-001/90
(KADIKASA) 		1833008000NRG24190620230309385 19/06/2023 JAIWANTA KASHIRAM MADAVI 1833008WL008514 JAIWANTA KASHIRAM MADAVI 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085080 JAIWANTABAI KASHIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Deori MH-33-008-027-001/93
(KADIKASA) 		1833008000NRG24190620230309386 19/06/2023 Shamobai Shamlal Kumbhare 1833008WL008514 Shamobai Shamlal Kumbhare 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085441 SHAMOBAI SHAMLAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Deori MH-33-008-027-001/98
(KADIKASA) 		1833008000NRG24190620230309391 19/06/2023 devantinbai kumbhare 1833008WL008514 devantinbai kumbhare 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085119 DEWANTIN NILSU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Deori MH-33-008-027-002/14
(KADIKASA) 		1833008000NRG24190620230309395 19/06/2023 pardeshin mohan nareti 1833008WL008514 pardeshin mohan nareti 00540 BKID0WAINGB 603 603 Processed 23/06/2023 A174230085123 PARDESHANI MOHAN NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Deori MH-33-008-027-002/15
(KADIKASA) 		1833008000NRG24190620230309396 19/06/2023 Shamkobai Mahu Halami 1833008WL008514 Shamkobai Mahu Halami 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085112 SAMKOBAI MAHU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Deori MH-33-008-027-002/17
(KADIKASA) 		1833008000NRG24190620230309398 19/06/2023 Anita Rajendra Motikuwar 1833008WL008514 Anita Rajendra Motikuwar 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085143 ANITA RAJENDRA MOTIKUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Deori MH-33-008-027-002/18
(KADIKASA) 		1833008000NRG24190620230309399 19/06/2023 Bhagavatinbai Tukaram Aharaj 1833008WL008514 Bhagavatinbai Tukaram Aharaj 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085108 BHAGAVANTINBAI TUKARAM AHARAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Deori MH-33-008-027-002/21
(KADIKASA) 		1833008000NRG24190620230309400 19/06/2023 Pachopbai Alharam Ghawade 1833008WL008514 Pachopbai Alharam Ghawade 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085115 PACHOBAI ALHARAM GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Deori MH-33-008-027-002/22
(KADIKASA) 		1833008000NRG24190620230309401 19/06/2023 dausing navalsay halami 1833008WL008514 dausing navalsay halami 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085679 DAUSING NAVALSAY HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Deori MH-33-008-027-002/316
(KADIKASA) 		1833008000NRG24190620230309409 19/06/2023 Vaishali Govdhan Choure 1833008WL008514 Vaishali Govdhan Choure 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085118 VAISHALI GOWARDHAN CHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Deori MH-33-008-027-002/32
(KADIKASA) 		1833008000NRG24190620230309410 19/06/2023 Basanti Devendra Motikuwar 1833008WL008514 Basanti Devendra Motikuwar 00540 BKID0WAINGB 808 808 Processed 23/06/2023 A174230085139 BASANTI DEVENDRA MOTIKUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Deori MH-33-008-027-002/320
(KADIKASA) 		1833008000NRG24190620230309411 19/06/2023 Devbati Maheshram Dudhkawar 1833008WL008514 Devbati Maheshram Dudhkawar 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085417 DEVBATTI MAHESHRAM DUDHKAWRA VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Deori MH-33-008-027-002/324
(KADIKASA) 		1833008000NRG24190620230309412 19/06/2023 Rajkumari Kumar Sandil 1833008WL008514 Rajkumari Kumar Sandil 00540 BKID0WAINGB 1010 1010 Processed 23/06/2023 A174230085107 RAJKUMARI KUMAR SANDIL VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Deori MH-33-008-027-002/326
(KADIKASA) 		1833008000NRG24190620230309413 19/06/2023 Sarshwati Nandkumar Bagderiya 1833008WL008514 Sarshwati Nandkumar Bagderiya 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085096 SARSWATI NANDAKUMAR BAGDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Deori MH-33-008-027-002/34
(KADIKASA) 		1833008000NRG24190620230309414 19/06/2023 siyaram madavi 1833008WL008514 siyaram madavi 00540 BKID0WAINGB 800 800 Processed 23/06/2023 A174230085126 SIYARAM DHANARU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Deori MH-33-008-027-002/340
(KADIKASA) 		1833008000NRG24190620230309416 19/06/2023 Khemlata Gulab Madavi 1833008WL008514 Khemlata Gulab Madavi 00540 BKID0WAINGB 800 800 Processed 23/06/2023 A174230085125 KHEMLATA GULAB MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Deori MH-33-008-027-002/343
(KADIKASA) 		1833008000NRG24190620230309417 19/06/2023 Uma Nogesh Koram 1833008WL008514 Uma Nogesh Koram 00540 BKID0WAINGB 800 800 Processed 23/06/2023 A174230085419 UMA NOGESH KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Deori MH-33-008-027-002/349
(KADIKASA) 		1833008000NRG24190620230309418 19/06/2023 Ramchand Adhari Dhawade 1833008WL008514 Ramchand Adhari Dhawade 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085113 RAMCHANDRA ADHARI GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Deori MH-33-008-027-002/35
(KADIKASA) 		1833008000NRG24190620230309421 19/06/2023 Nirmala Devdas Raut 1833008WL008514 Nirmala Devdas Raut 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085142 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
683 Deori MH-33-008-027-002/356
(KADIKASA) 		1833008000NRG24190620230309422 19/06/2023 Budhantin Manesh Banjar 1833008WL008514 Budhantin Manesh Banjar 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230085097 BUDHANTIN MANESH BANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Deori MH-33-008-027-002/361
(KADIKASA) 		1833008000NRG24190620230309423 19/06/2023 Vandana Shatrughan Banjar 1833008WL008514 Vandana Shatrughan Banjar 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085440 VANDANA SHATRUGHAN BANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Deori MH-33-008-027-002/371
(KADIKASA) 		1833008000NRG24190620230309426 19/06/2023 Dineshwar Pramamand Banjar 1833008WL008514 Dineshwar Pramamand Banjar 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085439 DINESHWARI PRAMANAND BANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Deori MH-33-008-027-002/371
(KADIKASA) 		1833008000NRG24190620230309425 19/06/2023 Pramanand Premlal Banjar 1833008WL008514 Pramanand Premlal Banjar 00540 BKID0WAINGB 804 804 Processed 23/06/2023 A174230085438 PRAMANAND PREMLAL BANJAR IDBI BANK(607095)
687 Deori MH-33-008-027-002/38
(KADIKASA) 		1833008000NRG24190620230309427 19/06/2023 Ratani Ashok Nareti 1833008WL008514 Ratani Ashok Nareti 00540 BKID0WAINGB 804 804 Processed 23/06/2023 A174230085477 RATNI ASHOK NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Deori MH-33-008-027-002/39
(KADIKASA) 		1833008000NRG24190620230309431 19/06/2023 Ankush Ramesh Madavi 1833008WL008514 Ankush Ramesh Madavi 00540 BKID0WAINGB 603 603 Processed 23/06/2023 A174230085153 ANKUSH RAMESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Deori MH-33-008-027-002/39
(KADIKASA) 		1833008000NRG24190620230309432 19/06/2023 Manita Ankush Madavi 1833008WL008514 Manita Ankush Madavi 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085152 MANITA ANKUSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Deori MH-33-008-027-002/42
(KADIKASA) 		1833008000NRG24190620230309434 19/06/2023 nilobai netam 1833008WL008514 nilobai netam 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085681 MILOBAI RAMNARAYAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Deori MH-33-008-027-002/42
(KADIKASA) 		1833008000NRG24190620230309433 19/06/2023 RAMNARAYAN SAMUD NETAM 1833008WL008514 RAMNARAYAN SAMUD NETAM 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085089 RAMNARAYAN SAMUND NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Deori MH-33-008-027-002/43
(KADIKASA) 		1833008000NRG24190620230309435 19/06/2023 Sachin Pratap Netam 1833008WL008514 Sachin Pratap Netam 00540 BKID0WAINGB 603 603 Processed 23/06/2023 A174230085095 SACHIN PRATAP NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Deori MH-33-008-027-002/44
(KADIKASA) 		1833008000NRG24190620230309436 19/06/2023 Savita Siyaram Madavi 1833008WL008514 Savita Siyaram Madavi 00540 BKID0WAINGB 804 804 Processed 23/06/2023 A174230085442 SAVITA SIYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Deori MH-33-008-027-002/45
(KADIKASA) 		1833008000NRG24190620230309437 19/06/2023 Indubai Nilu Puram 1833008WL008514 Indubai Nilu Puram 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085105 INDUBAI NILURAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Deori MH-33-008-027-002/51
(KADIKASA) 		1833008000NRG24190620230309439 19/06/2023 Pushpabai Rajpal Madavi 1833008WL008514 Pushpabai Rajpal Madavi 00540 BKID0WAINGB 804 804 Processed 23/06/2023 A174230085476 PUSPABAI RAJPAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Deori MH-33-008-027-002/53
(KADIKASA) 		1833008000NRG24190620230309441 19/06/2023 Baisakhinbai Ramesh Madavi 1833008WL008514 Baisakhinbai Ramesh Madavi 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085444 BAISAKHINBAI RAMESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Deori MH-33-008-027-002/53
(KADIKASA) 		1833008000NRG24190620230309440 19/06/2023 Ramesh Chamra Madavi 1833008WL008514 Ramesh Chamra Madavi 00540 BKID0WAINGB 1005 1005 Processed 23/06/2023 A174230085445 RAMESH CHAMRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Deori MH-33-008-027-002/54
(KADIKASA) 		1833008000NRG24190620230309442 19/06/2023 Jantribai Jagtu Raut 1833008WL008514 Jantribai Jagtu Raut 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230085094 JANTRIBAI JAGTU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Deori MH-33-008-027-002/61
(KADIKASA) 		1833008000NRG24190620230309447 19/06/2023 suganbai andhari ghavade 1833008WL008514 suganbai andhari ghavade 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085114 SUGAN ADHARI GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Deori MH-33-008-027-002/66
(KADIKASA) 		1833008000NRG24190620230309449 19/06/2023 Manulabi Pralhad Halami 1833008WL008514 Manulabi Pralhad Halami 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085432 MANULABAI PRALHAD HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Deori MH-33-008-027-002/70
(KADIKASA) 		1833008000NRG24190620230309451 19/06/2023 keshorao navalsay halami 1833008WL008514 keshorao navalsay halami 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085124 HALAMI KESAVRAO NAVALSAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
702 Deori MH-33-008-027-002/70
(KADIKASA) 		1833008000NRG24190620230309452 19/06/2023 URMILA KESHORAO HALAMI 1833008WL008514 URMILA KESHORAO HALAMI 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085416 URMILA KESHORAW HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Deori MH-33-008-027-002/71
(KADIKASA) 		1833008000NRG24190620230309453 19/06/2023 Lalita Mukesh Uikey 1833008WL008514 Lalita Mukesh Uikey 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085678 LALITA MUKESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Deori MH-33-008-027-002/72
(KADIKASA) 		1833008000NRG24190620230309454 19/06/2023 SUKHTIN RATIRAM RAUT 1833008WL008514 SUKHTIN RATIRAM RAUT 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085083 SUKHANTIN RATIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Deori MH-33-008-027-002/74
(KADIKASA) 		1833008000NRG24190620230309456 19/06/2023 Shamlal Diwan Halami 1833008WL008514 Shamlal Diwan Halami 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085116 SHAMLAL DIWAN HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Deori MH-33-008-027-002/75
(KADIKASA) 		1833008000NRG24190620230309459 19/06/2023 Anita Sukhadas Ambarwade 1833008WL008514 Anita Sukhadas Ambarwade 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230085147 ANITABAI SUKDAS AMBARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Deori MH-33-008-027-002/79
(KADIKASA) 		1833008000NRG24190620230309461 19/06/2023 Sangita Fulsing Halami 1833008WL008514 Sangita Fulsing Halami 00540 BKID0WAINGB 1010 1010 Processed 23/06/2023 A174230085149 SANGITA FULSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Deori MH-33-008-027-002/9
(KADIKASA) 		1833008000NRG24190620230309464 19/06/2023 Kusababai Fagusing Madavi 1833008WL008514 Kusababai Fagusing Madavi 00540 BKID0WAINGB 808 808 Processed 23/06/2023 A174230085446 KUSBABAI FAGUSING MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
709 Deori MH-33-008-028-001/297
(MISPIRI) 		1833008000NRG24190620230321246 19/06/2023 jyoti yashvant bogare 1833008WL008667 jyoti yashvant bogare 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085677 JYOTIBAI YASHWANT KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Deori MH-33-008-028-001/622
(MISPIRI) 		1833008000NRG24190620230321299 19/06/2023 Tarabai Warlu Meshram 1833008WL008667 Tarabai Warlu Meshram 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085158 TARABAI WARLU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Deori MH-33-008-028-001/812
(MISPIRI) 		1833008000NRG24190620230321318 19/06/2023 Gitabai Ramchand Kumbhare 1833008WL008667 Gitabai Ramchand Kumbhare 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085425 GITA RAMCHAND KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Deori MH-33-008-028-001/932
(MISPIRI) 		1833008000NRG24190620230321344 19/06/2023 Rambai Suraju Uiikey 1833008WL008667 Rambai Suraju Uiikey 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085150 RAMBAI SURJU UIEKY VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Deori MH-33-008-028-001/995
(MISPIRI) 		1833008000NRG24190620230321369 19/06/2023 Hemant Maniram Kumbhare 1833008WL008667 Hemant Maniram Kumbhare 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085061 HEMANT MANIRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
714 Deori MH-33-008-028-001/995
(MISPIRI) 		1833008000NRG24190620230321370 19/06/2023 Hemlata Hemant Kumbhare 1833008WL008667 Hemlata Hemant Kumbhare 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085597 HEMLATA HEMANT KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Deori MH-33-008-028-005/1018
(MISPIRI) 		1833008000NRG24190620230321378 19/06/2023 Sankayabai Bisram Kachalam 1833008WL008667 Sankayabai Bisram Kachalam 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085141 SANAKAYBAI BISARAM KACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 Deori MH-33-008-028-005/1051
(MISPIRI) 		1833008000NRG24190620230321385 19/06/2023 Mamta Narendra Madavi 1833008WL008667 Mamta Narendra Madavi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085148 MAMTABAI NARENDRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Deori MH-33-008-028-005/1096
(MISPIRI) 		1833008000NRG24190620230321394 19/06/2023 Sohadrabai Baburao Meshram 1833008WL008667 Sohadrabai Baburao Meshram 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085357 SOHADARABAI BABURAO MESHRAM IDBI BANK(607095)
718 Deori MH-33-008-028-005/575
(MISPIRI) 		1833008000NRG24190620230321547 19/06/2023 Tulsi Sumeri Khulsam 1833008WL008667 Tulsi Sumeri Khulsam 00540 BKID0WAINGB 1176 1176 Processed 23/06/2023 A174230085686 TULSHI SUMERI KHUDSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Deori MH-33-008-028-005/583
(MISPIRI) 		1833008000NRG24190620230321548 19/06/2023 Manohar Ramdas Walde 1833008WL008667 Manohar Ramdas Walde 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085676 MANOHAR RAMDAS WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Deori MH-33-008-028-005/623
(MISPIRI) 		1833008000NRG24190620230321550 19/06/2023 Fulwanti Ramesh Halami 1833008WL008667 Fulwanti Ramesh Halami 00540 BKID0WAINGB 1176 1176 Processed 23/06/2023 A174230085164 FULVANTIBAI RAMESH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Deori MH-33-008-028-005/627
(MISPIRI) 		1833008000NRG24190620230321553 19/06/2023 Narsing Bhikam Madavi 1833008WL008667 Narsing Bhikam Madavi 00540 BKID0WAINGB 392 392 Processed 23/06/2023 A174230085127 NARSING BHIKHAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Deori MH-33-008-028-005/628
(MISPIRI) 		1833008000NRG24190620230321556 19/06/2023 Samu Hiralal Gota 1833008WL008667 Samu Hiralal Gota 00540 BKID0WAINGB 1176 1176 Processed 23/06/2023 A174230085121 SHAMU HIRARAM GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Deori MH-33-008-028-005/629
(MISPIRI) 		1833008000NRG24190620230321557 19/06/2023 Merabai Ramlal Usendi 1833008WL008667 Merabai Ramlal Usendi 00540 BKID0WAINGB 1176 1176 Processed 23/06/2023 A174230085415 MIRA RAMLAL USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Deori MH-33-008-028-005/629
(MISPIRI) 		1833008000NRG24190620230321558 19/06/2023 Sunita Shamlal Usendi 1833008WL008667 Sunita Shamlal Usendi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085671 SUNITA SHYAMLAL USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Deori MH-33-008-028-005/633
(MISPIRI) 		1833008000NRG24190620230321560 19/06/2023 Kamli Sadaram Hodi 1833008WL008667 Kamli Sadaram Hodi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085418 KAMLIBAI SADARAM HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Deori MH-33-008-028-005/633
(MISPIRI) 		1833008000NRG24190620230321561 19/06/2023 Mukesh Sadaram Holi 1833008WL008667 Mukesh Sadaram Holi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085670 MUKESH SADARAM HODI VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24190620230321562 19/06/2023 Dilenbai Dhaniram Kallo 1833008WL008667 Dilenbai Dhaniram Kallo 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085146 DILENBAI DHANIRAM KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24190620230321563 19/06/2023 Maharinbai Chandrasay Kallo 1833008WL008667 Maharinbai Chandrasay Kallo 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085155 MAHARIBAI CHANDRASAY KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Deori MH-33-008-028-005/636
(MISPIRI) 		1833008000NRG24190620230321565 19/06/2023 Shantibai Chhannu Meshram 1833008WL008667 Shantibai Chhannu Meshram 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085414 SHANTIBAI CHHANNU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Deori MH-33-008-028-005/639
(MISPIRI) 		1833008000NRG24190620230321568 19/06/2023 Dasobai itwari gota 1833008WL008667 Dasobai itwari gota 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085159 DASODABAI ITWARI GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Deori MH-33-008-028-005/648
(MISPIRI) 		1833008000NRG24190620230321572 19/06/2023 JAINIBAI KESHORAM KUMBHARE 1833008WL008667 JAINIBAI KESHORAM KUMBHARE 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085426 JAINIBAI KESHAVRAO KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Deori MH-33-008-028-005/736
(MISPIRI) 		1833008000NRG24190620230321577 19/06/2023 Shamotin Yashvant Achale 1833008WL008667 Shamotin Yashvant Achale 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085132 SAMOTIN YASHWANT ACHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Deori MH-33-008-028-005/793
(MISPIRI) 		1833008000NRG24190620230321584 19/06/2023 Geeta Suked kovachi 1833008WL008667 Geeta Suked kovachi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085062 GITABAI SUKEL KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Deori MH-33-008-028-005/803
(MISPIRI) 		1833008000NRG24190620230321591 19/06/2023 Chandarsay Harsing Kumbhare 1833008WL008667 Chandarsay Harsing Kumbhare 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085162 CHANDARSAY HARSING KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Deori MH-33-008-028-005/821
(MISPIRI) 		1833008000NRG24190620230321597 19/06/2023 Ramala Ramratan Kunbhare 1833008WL008667 Ramala Ramratan Kunbhare 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085130 RAMLABAI RAMRATAN KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Deori MH-33-008-028-005/827
(MISPIRI) 		1833008000NRG24190620230321598 19/06/2023 Chandrkabai Naresh Madavi 1833008WL008667 Chandrkabai Naresh Madavi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085685 CHANDRIKABAI NARESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Deori MH-33-008-028-005/983
(MISPIRI) 		1833008000NRG24190620230321638 19/06/2023 Rajesh Sakharam Usendi 1833008WL008667 Rajesh Sakharam Usendi 00540 BKID0WAINGB 1372 1372 Processed 23/06/2023 A174230085161 RAJESH SAKHARAM USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Deori MH-33-008-029-001/145
(ISTARI) 		1833008000NRG24190620230309500 19/06/2023 amirkha ankalu mahamalla 1833008WL008515 amirkha ankalu mahamalla 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085064 AMERIKABAI ANKALU MAHAMALLA VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Deori MH-33-008-029-001/145
(ISTARI) 		1833008000NRG24190620230309499 19/06/2023 ANKALU PALTAN MAHAMALLA 1833008WL008515 ANKALU PALTAN MAHAMALLA 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085411 ANKALU PALTAN MAHAMALLA VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Deori MH-33-008-029-001/146
(ISTARI) 		1833008000NRG24190620230309502 19/06/2023 Sanshara Noharu Saarw 1833008WL008515 Sanshara Noharu Saarw 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085437 SANSARABAI NOHRU SARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Deori MH-33-008-029-001/150
(ISTARI) 		1833008000NRG24190620230309504 19/06/2023 Tarabai Rameshwar Sarwa 1833008WL008515 Tarabai Rameshwar Sarwa 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085424 TARABAI RAMESHWAR SARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Deori MH-33-008-029-001/151
(ISTARI) 		1833008000NRG24190620230309506 19/06/2023 NEMABAI SANTRAM SONBOIR 1833008WL008515 NEMABAI SANTRAM SONBOIR 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085091 NEMABAI SANTRAM SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Deori MH-33-008-029-001/151
(ISTARI) 		1833008000NRG24190620230309505 19/06/2023 Santaram Ramprasad Sonaboer 1833008WL008515 Santaram Ramprasad Sonaboer 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085103 SANTARAM RAMPRASAD SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Deori MH-33-008-029-001/152
(ISTARI) 		1833008000NRG24190620230309507 19/06/2023 radhabai dharamdas malghati 1833008WL008515 radhabai dharamdas malghati 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085421 RADHABAI DHARAMDAS MALGHATI VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Deori MH-33-008-029-001/153
(ISTARI) 		1833008000NRG24190620230309508 19/06/2023 Khediyabai Sonboir 1833008WL008515 Khediyabai Sonboir 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085093 KHEDIYABAI HEMLAL SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Deori MH-33-008-029-001/154
(ISTARI) 		1833008000NRG24190620230309509 19/06/2023 lalita lakshman sidam 1833008WL008515 lalita lakshman sidam 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085067 LALITABAI LAXMAN SINDRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Deori MH-33-008-029-001/155
(ISTARI) 		1833008000NRG24190620230309512 19/06/2023 Maheshwari Shyalik Gudi 1833008WL008515 Maheshwari Shyalik Gudi 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085101 MAHESHWARI SHYALIK GUDI VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Deori MH-33-008-029-001/155
(ISTARI) 		1833008000NRG24190620230309511 19/06/2023 SHALIK SHAMLAL GUDI 1833008WL008515 SHALIK SHAMLAL GUDI 00540 BKID0WAINGB 1140 1140 Rejected 23/06/2023 A174230085102 Aadhaar Number not Mapped to Account Number
749 Deori MH-33-008-029-001/156
(ISTARI) 		1833008000NRG24190620230309515 19/06/2023 DURGABAI SHIVKUMATR GULI 1833008WL008515 DURGABAI SHIVKUMATR GULI 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085100 DURGABAI SHIVKUMAR GUDI VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Deori MH-33-008-029-001/156
(ISTARI) 		1833008000NRG24190620230309513 19/06/2023 Radhika Govardhan Gudi 1833008WL008515 Radhika Govardhan Gudi 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085443 RADHIKABAI GOWARDHAN GUDI VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Deori MH-33-008-029-001/156
(ISTARI) 		1833008000NRG24190620230309514 19/06/2023 Shivkumar Govardhan Gudi 1833008WL008515 Shivkumar Govardhan Gudi 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085106 SHIVKUMAR GOWARDHAN GUDI VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Deori MH-33-008-029-001/157
(ISTARI) 		1833008000NRG24190620230309516 19/06/2023 ANGATIBAI DHARAMCHAND TITARAM 1833008WL008515 ANGATIBAI DHARAMCHAND TITARAM 00540 BKID0WAINGB 1140 1140 Rejected 23/06/2023 A174230085073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 Deori MH-33-008-029-001/159
(ISTARI) 		1833008000NRG24190620230309518 19/06/2023 lalitabai Kursna sonboier 1833008WL008515 lalitabai Kursna sonboier 00540 BKID0WAINGB 760 760 Processed 23/06/2023 A174230085138 LALITABAI KRISHNA GUDI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Deori MH-33-008-029-001/160
(ISTARI) 		1833008000NRG24190620230309520 19/06/2023 Sukhwanti Biselal Gudi 1833008WL008515 Sukhwanti Biselal Gudi 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085076 SUKHANTINBAI BISELAL GUDI VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Deori MH-33-008-029-001/162
(ISTARI) 		1833008000NRG24190620230309522 19/06/2023 SHANTIBAI DHANSAY SAHADA 1833008WL008515 SHANTIBAI DHANSAY SAHADA 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085070 SHANTIBAI DHANSAY SAHADA VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Deori MH-33-008-029-001/163
(ISTARI) 		1833008000NRG24190620230309523 19/06/2023 KUNTI BHAGWAT BHALIN 1833008WL008515 KUNTI BHAGWAT BHALIN 00540 BKID0WAINGB 1140 1140 Rejected 23/06/2023 A174230085074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Deori MH-33-008-029-001/164
(ISTARI) 		1833008000NRG24190620230309524 19/06/2023 VARSHABAI DHANRAJ DHAMGAYE 1833008WL008515 VARSHABAI DHANRAJ DHAMGAYE 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085066 VARSHABAI DHANRAJ DHAMGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Deori MH-33-008-029-001/174
(ISTARI) 		1833008000NRG24190620230309527 19/06/2023 NAINIBAI IATVATI SONBOERE 1833008WL008515 NAINIBAI IATVATI SONBOERE 00540 BKID0WAINGB 570 570 Processed 23/06/2023 A174230085069 NAINIBAI ITWARI SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Deori MH-33-008-029-001/176
(ISTARI) 		1833008000NRG24190620230309531 19/06/2023 govind manohwar gayguwar 1833008WL008515 govind manohwar gayguwar 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085131 GOVIND MANOHAR GAYGUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Deori MH-33-008-029-001/176
(ISTARI) 		1833008000NRG24190620230309530 19/06/2023 SAROJBAI CHANDRABHAN GAYGUWAL 1833008WL008515 SAROJBAI CHANDRABHAN GAYGUWAL 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085077 SAROJBAI CHANDRABHAN GAYGUWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Deori MH-33-008-029-001/184
(ISTARI) 		1833008000NRG24190620230309539 19/06/2023 Devdas Budhram Ranbakda 1833008WL008515 Devdas Budhram Ranbakda 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085409 DEODAS BUDHARAM RANBAKADA VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Deori MH-33-008-029-001/184
(ISTARI) 		1833008000NRG24190620230309538 19/06/2023 Shitalbai Devdas Ranbabada 1833008WL008515 Shitalbai Devdas Ranbabada 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085410 SITALBAI DEWADAS RANBAKADA VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Deori MH-33-008-029-001/213
(ISTARI) 		1833008000NRG24190620230309550 19/06/2023 SUREKHABAI BHAGVANDAS SONBOIR 1833008WL008515 SUREKHABAI BHAGVANDAS SONBOIR 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085669 SUREKHABAI BHAGWANDAS SONBOIER VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Deori MH-33-008-029-001/214
(ISTARI) 		1833008000NRG24190620230309552 19/06/2023 Haiminabai Umrao Atbhaiya 1833008WL008515 Haiminabai Umrao Atbhaiya 00540 BKID0WAINGB 1140 1140 Rejected 23/06/2023 A174230085072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Deori MH-33-008-029-001/224
(ISTARI) 		1833008000NRG24190620230309556 19/06/2023 Lileshwari Shriram Bhallin 1833008WL008515 Lileshwari Shriram Bhallin 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085423 LILESHWARI SHRIRAM BHALLIN VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-029-001/224
(ISTARI) 		1833008000NRG24190620230309555 19/06/2023 Shriram Ramratan Bhanllin 1833008WL008515 Shriram Ramratan Bhanllin 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085099 SHRIRAM RAMRATAN BHALLIN VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Deori MH-33-008-029-001/228
(ISTARI) 		1833008000NRG24190620230309559 19/06/2023 Pushpa Ashok Bhalin 1833008WL008515 Pushpa Ashok Bhalin 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085104 PUSHPABAI ASHOK BHALLIN VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Deori MH-33-008-029-001/231
(ISTARI) 		1833008000NRG24190620230309562 19/06/2023 Chainsing Noharu Sarva 1833008WL008515 Chainsing Noharu Sarva 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085092 CHAINSING NOHARU SARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Deori MH-33-008-029-001/231
(ISTARI) 		1833008000NRG24190620230309563 19/06/2023 Prembai Chainsing Sarva 1833008WL008515 Prembai Chainsing Sarva 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085090 PREMBAI CHAINSING SARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Deori MH-33-008-029-001/235
(ISTARI) 		1833008000NRG24190620230309568 19/06/2023 Bhuneshwari Dhnram Sonboir 1833008WL008515 Bhuneshwari Dhnram Sonboir 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085422 MUNESHWARI DHANRAJ SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Deori MH-33-008-029-001/236
(ISTARI) 		1833008000NRG24190620230309570 19/06/2023 Pasima Oprakash Sonboir 1833008WL008515 Pasima Oprakash Sonboir 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085085 PASIMA OMPRAKASH SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Deori MH-33-008-029-001/246
(ISTARI) 		1833008000NRG24190620230309577 19/06/2023 Gyanabai Gyanidash Malghati 1833008WL008515 Gyanabai Gyanidash Malghati 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085063 DNYANABAI GYANIDAS MALGHATI VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Deori MH-33-008-029-001/246
(ISTARI) 		1833008000NRG24190620230309576 19/06/2023 Gyanidash Dharamdash Malghati 1833008WL008515 Gyanidash Dharamdash Malghati 00540 BKID0WAINGB 950 950 Processed 23/06/2023 A174230085412 GYANIDAS DHARMDAS MALGHATI VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Deori MH-33-008-029-001/253
(ISTARI) 		1833008000NRG24190620230309583 19/06/2023 Vinad Atmaram Chaure 1833008WL008515 Vinad Atmaram Chaure 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085081 VINOD ATMARAM CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
775 Deori MH-33-008-029-001/54
(ISTARI) 		1833008000NRG24190620230309639 19/06/2023 Gangabai Gaoutari Atbhaiya 1833008WL008515 Gangabai Gaoutari Atbhaiya 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085071 GANGABAI GAUTARIYA ATBHAIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Deori MH-33-008-029-001/57
(ISTARI) 		1833008000NRG24190620230309642 19/06/2023 Iswari Shrikumar Bhalin 1833008WL008515 Iswari Shrikumar Bhalin 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085068 ISHWARIBAI SHREEKUMAR BHALLIN VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Deori MH-33-008-029-001/64
(ISTARI) 		1833008000NRG24190620230309647 19/06/2023 RUKHMINIBAI TILAKRAM SONBOIR 1833008WL008515 RUKHMINIBAI TILAKRAM SONBOIR 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085065 RIKHMANIBAI TILAKRAM SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Deori MH-33-008-029-001/84
(ISTARI) 		1833008000NRG24190620230309663 19/06/2023 Anjana Tapeswar Titaram 1833008WL008515 Anjana Tapeswar Titaram 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085413 ANJANA TAPESHWAR TITRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Deori MH-33-008-029-001/84
(ISTARI) 		1833008000NRG24190620230309662 19/06/2023 TAPESHWAR VILARAM TITRAM 1833008WL008515 TAPESHWAR VILARAM TITRAM 00540 BKID0WAINGB 1140 1140 Processed 23/06/2023 A174230085683 TOPESHWAR PILLURAM TITRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 204774 204774
780 Deori MH-33-008-027-001/100
(KADIKASA) 		1833008000NRG24190620230309194 19/06/2023 Umeshwari Madhulal Miri 1833008WL008514 Umeshwari Madhulal Miri 00691 IPOS0000001 1200 1200 Processed 23/06/2023 A174230084944 UMESHWARI MADHULAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Deori MH-33-008-027-001/109
(KADIKASA) 		1833008000NRG24190620230309206 19/06/2023 Surju Dularam Madavi 1833008WL008514 Surju Dularam Madavi 00691 IPOS0000001 1200 1200 Processed 23/06/2023 A174230084950 SURJU DULARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Deori MH-33-008-027-001/113
(KADIKASA) 		1833008000NRG24190620230309209 19/06/2023 Kantibai Ananadaram Bhaisa 1833008WL008514 Kantibai Ananadaram Bhaisa 00691 IPOS0000001 1200 1200 Processed 23/06/2023 A174230084945 KANTIBAI ANANADARAM BHAISA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Deori MH-33-008-027-001/135
(KADIKASA) 		1833008000NRG24190620230309229 19/06/2023 Jaipal Hariram Kumbhare 1833008WL008514 Jaipal Hariram Kumbhare 00691 IPOS0000001 1206 1206 Processed 23/06/2023 A174230084948 MASTER JAIPAL HARIRAM KUMBHARE STATE BANK OF INDIA(508548)
784 Deori MH-33-008-027-001/147
(KADIKASA) 		1833008000NRG24190620230309240 19/06/2023 Vandana Jagatram Kallo 1833008WL008514 Vandana Jagatram Kallo 00691 IPOS0000001 1010 1010 Processed 23/06/2023 A174230084951 VANDANA JAGATRAM KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Deori MH-33-008-027-001/362
(KADIKASA) 		1833008000NRG24190620230309372 19/06/2023 Parsuram Sukdas Kumbhare 1833008WL008514 Parsuram Sukdas Kumbhare 00691 IPOS0000001 1200 1200 Processed 23/06/2023 A174230085399 PARSURAM SUKHDAS KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Deori MH-33-008-027-002/381
(KADIKASA) 		1833008000NRG24190620230309430 19/06/2023 Pushpa Vishal Madavi 1833008WL008514 Pushpa Vishal Madavi 00691 IPOS0000001 603 603 Processed 23/06/2023 A174230084949 PUSHPA DADULAL UIKEY UNION BANK OF INDIA(508500)
787 Deori MH-33-008-027-002/54
(KADIKASA) 		1833008000NRG24190620230309443 19/06/2023 Kamin Hemant Raut 1833008WL008514 Kamin Hemant Raut 00691 IPOS0000001 1206 1206 Processed 23/06/2023 A174230084947 KAMIN HEMANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
788 Deori MH-33-008-028-005/1014
(MISPIRI) 		1833008000NRG24190620230321375 19/06/2023 Laxmi Sanjay Gota 1833008WL008667 Laxmi Sanjay Gota 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084957 MRS LAXMI SANJAY GOTA STATE BANK OF INDIA(508548)
789 Deori MH-33-008-028-005/1014
(MISPIRI) 		1833008000NRG24190620230321374 19/06/2023 Sanjay Dayaram Gota 1833008WL008667 Sanjay Dayaram Gota 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084946 MR SANJAY DAYARAM GOTA STATE BANK OF INDIA(508548)
790 Deori MH-33-008-028-005/1015
(MISPIRI) 		1833008000NRG24190620230321377 19/06/2023 Ramasila Tejaram Madavi 1833008WL008667 Ramasila Tejaram Madavi 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084958 RAMASILA TEJARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Deori MH-33-008-028-005/1020
(MISPIRI) 		1833008000NRG24190620230321379 19/06/2023 Fulkuvarbai Ramlal Kumbhare 1833008WL008667 Fulkuvarbai Ramlal Kumbhare 00691 IPOS0000001 980 980 Processed 23/06/2023 A174230084956 FULKUWAR RAMLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Deori MH-33-008-028-005/1024
(MISPIRI) 		1833008000NRG24190620230321380 19/06/2023 Shamrao Dhanu Gota 1833008WL008667 Shamrao Dhanu Gota 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084955 GOTA SYAMRAO DHANUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
793 Deori MH-33-008-028-005/583
(MISPIRI) 		1833008000NRG24190620230321549 19/06/2023 Kiran Manohar Walade 1833008WL008667 Kiran Manohar Walade 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084952 KIRAN MANOHAR WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Deori MH-33-008-028-005/640
(MISPIRI) 		1833008000NRG24190620230321570 19/06/2023 dewalabai sukharam panda 1833008WL008667 dewalabai sukharam panda 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084953 DEVALOBAI SUKURAM PADDA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Deori MH-33-008-028-005/640
(MISPIRI) 		1833008000NRG24190620230321569 19/06/2023 Sukharam Mangu Pada 1833008WL008667 Sukharam Mangu Pada 00691 IPOS0000001 1372 1372 Processed 23/06/2023 A174230084954 SUKHURAM MANGU PADA IDBI BANK(607095)
SubTotal 19409 19409
Total 855004 855004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_190623APB_FTO_75421 Bank of Baroda BARB0DBDORI DEORI 156625
2 Deori MH1833008999_190623APB_FTO_75421 Bank of India BKID0005864 DEORI 1200
3 Deori MH1833008999_190623APB_FTO_75421 Bank of India BKID0009213 DEORI 91727
4 Deori MH1833008999_190623APB_FTO_75421 Bank of India BKID0009219 SHAHAPUR 1140
5 Deori MH1833008999_190623APB_FTO_75421 Bank of India BKID0009226 RAJIV GANDHI CHOWK 1638
6 Deori MH1833008999_190623APB_FTO_75421 Bank of Maharastra MAHB0001861 Deori 58005
7 Deori MH1833008999_190623APB_FTO_75421 Canara Bank CNRB0005501 Deori 20108
8 Deori MH1833008999_190623APB_FTO_75421 IDBI BANK IBKL0000576 CHICHGAD 204088
9 Deori MH1833008999_190623APB_FTO_75421 State Bank of India SBIN0012308 DEORI 96290
10 Deori MH1833008999_190623APB_FTO_75421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 6640
11 Deori MH1833008999_190623APB_FTO_75421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 198134
12 Deori MH1833008999_190623APB_FTO_75421 India Post Payments Bank IPOS0000001 GONDIA 19409

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