Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_270623APB_FTO_88298
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-33-008-010-001/298
(SHILAPUR) 		1833008000NRG24270620230446176 27/06/2023 ASHWINI 1833008WL010212 ASHWINI 00045 BARB0DBDORI 1002 1002 Processed 01/07/2023 A182230198511 MS ASHVINI DHANLAL TARAM STATE BANK OF INDIA(508548)
2 Deori MH-33-008-010-001/428
(SHILAPUR) 		1833008000NRG24270620230446184 27/06/2023 RANJANA KHILESHWAR CHUTE 1833008WL010212 RANJANA KHILESHWAR CHUTE 00045 BARB0DBDORI 1002 1002 Processed 01/07/2023 A182230198957 RANJANA KHILESHWAR CHUTE BANK OF BARODA(606985)
3 Deori MH-33-008-010-001/561
(SHILAPUR) 		1833008000NRG24270620230446190 27/06/2023 Jaya Namdeo Chanap 1833008WL010212 Jaya Namdeo Chanap 00045 BARB0DBDORI 1002 1002 Processed 01/07/2023 A182230198446 JAYA NAMDEO CHANAP BANK OF BARODA(606985)
4 Deori MH-33-008-055-001/1
(NAKTI) 		1833008000NRG24270620230453006 27/06/2023 Fulanbai Mohan Meshram 1833008WL010289 Fulanbai Mohan Meshram 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198375 FULAN MOHAN MESHRAM BANK OF BARODA(606985)
5 Deori MH-33-008-055-001/101
(NAKTI) 		1833008000NRG24270620230453007 27/06/2023 BIMLA KASHIRAM KOSARE 1833008WL010289 BIMLA KASHIRAM KOSARE 00045 BARB0DBDORI 636 636 Processed 01/07/2023 A182230198886 BIMLA KASHIRAM KOSARE BANK OF BARODA(606985)
6 Deori MH-33-008-055-001/103
(NAKTI) 		1833008000NRG24270620230453009 27/06/2023 ASMITA RAMESH MADAVI 1833008WL010289 ASMITA RAMESH MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198378 ASMITA RAMESH MADAVI BANK OF BARODA(606985)
7 Deori MH-33-008-055-001/103
(NAKTI) 		1833008000NRG24270620230453008 27/06/2023 Rameshlal Sadaram Madavi 1833008WL010289 Rameshlal Sadaram Madavi 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198729 RAMESHLAL SADARAM MADAVI BANK OF BARODA(606985)
8 Deori MH-33-008-055-001/104
(NAKTI) 		1833008000NRG24270620230453010 27/06/2023 Fulsing Zaadu Harami 1833008WL010289 Fulsing Zaadu Harami 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198905 FULSING ZAADU HARAMI BANK OF BARODA(606985)
9 Deori MH-33-008-055-001/104
(NAKTI) 		1833008000NRG24270620230453011 27/06/2023 URMILA FULASING HARAMI 1833008WL010289 URMILA FULASING HARAMI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198730 HARAMI URMILA FULSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
10 Deori MH-33-008-055-001/106
(NAKTI) 		1833008000NRG24270620230453015 27/06/2023 ANJANA CHHAGAN NETAM 1833008WL010289 ANJANA CHHAGAN NETAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198460 ANJANA CHHAGAN NETAM BANK OF BARODA(606985)
11 Deori MH-33-008-055-001/106
(NAKTI) 		1833008000NRG24270620230453014 27/06/2023 Chagan Balu Netam 1833008WL010289 Chagan Balu Netam 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198870 DEVCHAND CHHAGAN NETAM BANK OF BARODA(606985)
12 Deori MH-33-008-055-001/109
(NAKTI) 		1833008000NRG24270620230453017 27/06/2023 Champa Shalikram Meshram 1833008WL010289 Champa Shalikram Meshram 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198881 CHAMPA SHALIKRAM MESHRAM BANK OF BARODA(606985)
13 Deori MH-33-008-055-001/109
(NAKTI) 		1833008000NRG24270620230453018 27/06/2023 chandrekumar shalikram meshram 1833008WL010289 chandrekumar shalikram meshram 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198879 CHANDRAKUMAR SHALIKRAM MESHRAM BANK OF INDIA(508505)
14 Deori MH-33-008-055-001/109
(NAKTI) 		1833008000NRG24270620230453019 27/06/2023 RINA KCHANDRAKUMAR MESHRAM 1833008WL010289 RINA KCHANDRAKUMAR MESHRAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198447 RINA CHANDRAKUMAR MESHRAM BANK OF BARODA(606985)
15 Deori MH-33-008-055-001/11
(NAKTI) 		1833008000NRG24270620230453020 27/06/2023 Maniram Chandu Madavi 1833008WL010289 Maniram Chandu Madavi 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199100 MANIRAM CHANDU MADAVI BANK OF BARODA(606985)
16 Deori MH-33-008-055-001/111
(NAKTI) 		1833008000NRG24270620230453023 27/06/2023 BALIRAM SUKA BAHEKAR 1833008WL010289 BALIRAM SUKA BAHEKAR 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198901 BALIRAM SUKA BAHEKAR BANK OF BARODA(606985)
17 Deori MH-33-008-055-001/114
(NAKTI) 		1833008000NRG24270620230453028 27/06/2023 NAVASHU BABURAO MADAVI 1833008WL010289 NAVASHU BABURAO MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198799 SUMATRA BABURAO MADAVI BANK OF BARODA(606985)
18 Deori MH-33-008-055-001/115
(NAKTI) 		1833008000NRG24270620230453030 27/06/2023 SHARADA BABULAL DAKHANE 1833008WL010289 SHARADA BABULAL DAKHANE 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198802 SHARDA BABULAL DAKHANE BANK OF BARODA(606985)
19 Deori MH-33-008-055-001/117
(NAKTI) 		1833008000NRG24270620230453033 27/06/2023 Rashika Kewalram Madavi 1833008WL010289 Rashika Kewalram Madavi 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198815 RASIKA KEWALRAM MADAVI BANK OF BARODA(606985)
20 Deori MH-33-008-055-001/12
(NAKTI) 		1833008000NRG24270620230453035 27/06/2023 MANGALA MAHESH BAGDE 1833008WL010289 MANGALA MAHESH BAGDE 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198883 MANGALA MAHESH BAGADE INDUSIND BANK(607189)
21 Deori MH-33-008-055-001/120
(NAKTI) 		1833008000NRG24270620230453036 27/06/2023 PANCHAFULABAI DEVRAJ MESHRAM 1833008WL010289 PANCHAFULABAI DEVRAJ MESHRAM 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230199091 PANCHAFULABAI DEVRAJ MESHRAM BANK OF BARODA(606985)
22 Deori MH-33-008-055-001/123
(NAKTI) 		1833008000NRG24270620230453041 27/06/2023 Madhukar Shriram Mendhe 1833008WL010289 Madhukar Shriram Mendhe 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198738 MADHUKAR SHRIRAM MENDHE BANK OF BARODA(606985)
23 Deori MH-33-008-055-001/123
(NAKTI) 		1833008000NRG24270620230453043 27/06/2023 POOJA MADHUKAR MENDHE 1833008WL010289 POOJA MADHUKAR MENDHE 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199095 PUJA MADHU MENDHE BANK OF BARODA(606985)
24 Deori MH-33-008-055-001/125
(NAKTI) 		1833008000NRG24270620230453044 27/06/2023 CHANDRAKUMAR SHANKARDASH RAMTEKE 1833008WL010289 CHANDRAKUMAR SHANKARDASH RAMTEKE 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199090 CHANDRAKUMAR SHANKARDAS RAMTEKE BANK OF BARODA(606985)
25 Deori MH-33-008-055-001/125
(NAKTI) 		1833008000NRG24270620230453045 27/06/2023 Vidya Chandrakumar Ramteke 1833008WL010289 Vidya Chandrakumar Ramteke 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198873 VIDYA CHANDRAKUMAR RAMTEKE BANK OF BARODA(606985)
26 Deori MH-33-008-055-001/13
(NAKTI) 		1833008000NRG24270620230453048 27/06/2023 ANJANABAI DHANIRAM MADAVI 1833008WL010289 ANJANABAI DHANIRAM MADAVI 00045 BARB0DBDORI 1792 1792 Processed 01/07/2023 A182230198985 ANJANABAI DHANIRAM MADAVI BANK OF BARODA(606985)
27 Deori MH-33-008-055-001/13
(NAKTI) 		1833008000NRG24270620230453047 27/06/2023 DHANIRAM CHANDU MADAVI 1833008WL010289 DHANIRAM CHANDU MADAVI 00045 BARB0DBDORI 1792 1792 Processed 01/07/2023 A182230198731 DHANIRAM CHANDU MADAVI BANK OF BARODA(606985)
28 Deori MH-33-008-055-001/130
(NAKTI) 		1833008000NRG24270620230453051 27/06/2023 JAGESWAR SUKA BAHEKAR 1833008WL010289 JAGESWAR SUKA BAHEKAR 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198739 JAGESHWAR SUKAJI BAHEKAR BANK OF BARODA(606985)
29 Deori MH-33-008-055-001/134
(NAKTI) 		1833008000NRG24270620230453057 27/06/2023 Ratabai Shalikram Netam 1833008WL010289 Ratabai Shalikram Netam 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199098 RATABAI SHALIKRAM NETAM BANK OF BARODA(606985)
30 Deori MH-33-008-055-001/137
(NAKTI) 		1833008000NRG24270620230453062 27/06/2023 Vijay Ganpat Hattimare 1833008WL010289 Vijay Ganpat Hattimare 00045 BARB0DBDORI 1060 1060 Processed 02/07/2023 A182230198740 VIJAYKUMAR GANPATRAO HATTIMARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Deori MH-33-008-055-001/138
(NAKTI) 		1833008000NRG24270620230453064 27/06/2023 Ratiram Asharam Bagade 1833008WL010289 Ratiram Asharam Bagade 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198986 RATIRAM AASARAM BAGDE BANK OF BARODA(606985)
32 Deori MH-33-008-055-001/138
(NAKTI) 		1833008000NRG24270620230453065 27/06/2023 SAYATRA RATIRAM BAGDE 1833008WL010289 SAYATRA RATIRAM BAGDE 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198792 SAYTRA RATIRAM BAGDE BANK OF BARODA(606985)
33 Deori MH-33-008-055-001/139
(NAKTI) 		1833008000NRG24270620230453615 27/06/2023 Shamkala Hiralal Madavi 1833008WL010291 Shamkala Hiralal Madavi 00045 BARB0DBDORI 1792 1792 Processed 01/07/2023 A182230198733 SHAMKALA HIRALAL MADAVI BANK OF BARODA(606985)
34 Deori MH-33-008-055-001/140
(NAKTI) 		1833008000NRG24270620230453067 27/06/2023 Jaylobai Asaram Netam 1833008WL010289 Jaylobai Asaram Netam 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198389 NETAM JAITUBAI ASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
35 Deori MH-33-008-055-001/144
(NAKTI) 		1833008000NRG24270620230453070 27/06/2023 ANUSAYA AMRAJ MESHRAM 1833008WL010289 ANUSAYA AMRAJ MESHRAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198978 MESHRAM ANUSAYABAI OMARAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
36 Deori MH-33-008-055-001/144
(NAKTI) 		1833008000NRG24270620230453072 27/06/2023 KRISHNA AMRAJ MESHRAM 1833008WL010289 KRISHNA AMRAJ MESHRAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198387 KRUSHNA AMRAJ MESHRAM BANK OF BARODA(606985)
37 Deori MH-33-008-055-001/144
(NAKTI) 		1833008000NRG24270620230453071 27/06/2023 vilash aamraj meshram 1833008WL010289 vilash aamraj meshram 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198595 VILAS AMRAJ MESHRAM BANK OF BARODA(606985)
38 Deori MH-33-008-055-001/147
(NAKTI) 		1833008000NRG24270620230449578 27/06/2023 BHUMIKA DHANLAL SAYAM 1833008WL010252 BHUMIKA DHANLAL SAYAM 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198445 BHUMIKA DHANLAL SAYAM BANK OF BARODA(606985)
39 Deori MH-33-008-055-001/148
(NAKTI) 		1833008000NRG24270620230453073 27/06/2023 Kamla Sukhdeo Pachare 1833008WL010289 Kamla Sukhdeo Pachare 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198942 KAMLA SUKHDEO PACHARE BANK OF BARODA(606985)
40 Deori MH-33-008-055-001/15
(NAKTI) 		1833008000NRG24270620230453076 27/06/2023 Pramod Sego Naitam 1833008WL010289 Pramod Sego Naitam 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198789 PRAMOD SEGO NAITAM BANK OF BARODA(606985)
41 Deori MH-33-008-055-001/15
(NAKTI) 		1833008000NRG24270620230453074 27/06/2023 SEGO ZINGARU NETAM 1833008WL010289 SEGO ZINGARU NETAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198788 SEGO ZINGARU NETAM BANK OF BARODA(606985)
42 Deori MH-33-008-055-001/15
(NAKTI) 		1833008000NRG24270620230453075 27/06/2023 SHANTA SAGOJI NETAM 1833008WL010289 SHANTA SAGOJI NETAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198984 SHANTA SAGOJI NETAM BANK OF BARODA(606985)
43 Deori MH-33-008-055-001/17
(NAKTI) 		1833008000NRG24270620230453083 27/06/2023 Ramlal Hansaram Madavi 1833008WL010289 Ramlal Hansaram Madavi 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198734 RAMLAL HANSARAM MADAVI BANK OF INDIA(508505)
44 Deori MH-33-008-055-001/19
(NAKTI) 		1833008000NRG24270620230453086 27/06/2023 DILIP YAHVANT KORETI 1833008WL010289 DILIP YAHVANT KORETI 00045 BARB0DBDORI 848 848 Processed 01/07/2023 A182230199154 DILIP YASHWANT KORETI BANK OF BARODA(606985)
45 Deori MH-33-008-055-001/19
(NAKTI) 		1833008000NRG24270620230453085 27/06/2023 Lila Yashwant Koreto 1833008WL010289 Lila Yashwant Koreto 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198742 LEELABAI YASHAWANT KORETI BANK OF BARODA(606985)
46 Deori MH-33-008-055-001/19
(NAKTI) 		1833008000NRG24270620230453084 27/06/2023 Yashvant Parasram Koreti 1833008WL010289 Yashvant Parasram Koreti 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198741 YASHVANT PARASRAM KORETI BANK OF BARODA(606985)
47 Deori MH-33-008-055-001/2
(NAKTI) 		1833008000NRG24270620230453087 27/06/2023 omprakash diwaru raut 1833008WL010289 omprakash diwaru raut 00045 BARB0DBDORI 1272 1272 Processed 02/07/2023 A182230198441 OMPRAKASH DIWARU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 Deori MH-33-008-055-001/2
(NAKTI) 		1833008000NRG24270620230453088 27/06/2023 Shakila Omprakash Raut 1833008WL010289 Shakila Omprakash Raut 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199097 RAUT SHAKILA OMPRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
49 Deori MH-33-008-055-001/20
(NAKTI) 		1833008000NRG24270620230453089 27/06/2023 Palikrao Chandu Madavi 1833008WL010289 Palikrao Chandu Madavi 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198379 PALIKRAO CHANDU MADAVI BANK OF BARODA(606985)
50 Deori MH-33-008-055-001/20
(NAKTI) 		1833008000NRG24270620230453090 27/06/2023 VANDANABAI PALIKRAM MADAVI 1833008WL010289 VANDANABAI PALIKRAM MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198735 VANDANABAI PALIKRAM MADAVI BANK OF BARODA(606985)
51 Deori MH-33-008-055-001/22
(NAKTI) 		1833008000NRG24270620230453093 27/06/2023 SUNDARLAL GARJU HOLI 1833008WL010289 SUNDARLAL GARJU HOLI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198743 SUNDARLAL GARJU HOLI BANK OF BARODA(606985)
52 Deori MH-33-008-055-001/23
(NAKTI) 		1833008000NRG24270620230453094 27/06/2023 renuka mukesh bagde 1833008WL010289 renuka mukesh bagde 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198388 RENUKA MUKESH BAGADE INDUSIND BANK(607189)
53 Deori MH-33-008-055-001/24
(NAKTI) 		1833008000NRG24270620230453095 27/06/2023 Kanhiyalal Mahagu Gawale 1833008WL010289 Kanhiyalal Mahagu Gawale 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198744 GAWALE KANYYALAL MAHAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Deori MH-33-008-055-001/24
(NAKTI) 		1833008000NRG24270620230453097 27/06/2023 MORESHWAR KANAIYALAL GAWADE 1833008WL010289 MORESHWAR KANAIYALAL GAWADE 00045 BARB0DBDORI 1272 1272 Rejected 01/07/2023 A182230199092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Deori MH-33-008-055-001/27
(NAKTI) 		1833008000NRG24270620230453101 27/06/2023 PRAVIN PAIKU NETAM 1833008WL010289 PRAVIN PAIKU NETAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198916 PRAVIN PAIKU NETAM BANK OF BARODA(606985)
56 Deori MH-33-008-055-001/273
(NAKTI) 		1833008000NRG24270620230453102 27/06/2023 SEVANTABAI SURYEBHAN UKE 1833008WL010289 SEVANTABAI SURYEBHAN UKE 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199027 SEVANTABAI SURYABHAN UKE BANK OF BARODA(606985)
57 Deori MH-33-008-055-001/273
(NAKTI) 		1833008000NRG24270620230453103 27/06/2023 SUNIL SURYABHAN UKEY 1833008WL010289 SUNIL SURYABHAN UKEY 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199093 SUNIL SURYABHAN UKEY BANK OF BARODA(606985)
58 Deori MH-33-008-055-001/276
(NAKTI) 		1833008000NRG24270620230453104 27/06/2023 Kamla Baijuram Madavi 1833008WL010289 Kamla Baijuram Madavi 00045 BARB0DBDORI 1272 1272 Rejected 01/07/2023 A182230199096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Deori MH-33-008-055-001/276
(NAKTI) 		1833008000NRG24270620230453105 27/06/2023 Sangita Bhojraj Madavi 1833008WL010289 Sangita Bhojraj Madavi 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199153 SANGITA BHOJARAJ MADAVI BANK OF BARODA(606985)
60 Deori MH-33-008-055-001/283
(NAKTI) 		1833008000NRG24270620230453110 27/06/2023 ratnakala santosh karmkar 1833008WL010289 ratnakala santosh karmkar 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199099 RATNAKALA SANTOSH SAYAM BANK OF BARODA(606985)
61 Deori MH-33-008-055-001/289
(NAKTI) 		1833008000NRG24270620230453111 27/06/2023 PRAMESHWARI ANANDARAO SHIVANAKAR 1833008WL010289 PRAMESHWARI ANANDARAO SHIVANAKAR 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198880 PRAMESHWARI AANADRAO SHIVANKAR BANK OF BARODA(606985)
62 Deori MH-33-008-055-001/29
(NAKTI) 		1833008000NRG24270620230453115 27/06/2023 MAYA RAVINDRA MESHRAM 1833008WL010289 MAYA RAVINDRA MESHRAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199094 MAYA RAVINDRA MESHRAM BANK OF BARODA(606985)
63 Deori MH-33-008-055-001/3
(NAKTI) 		1833008000NRG24270620230453116 27/06/2023 revchyand savji madavi 1833008WL010289 revchyand savji madavi 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198737 REVCHAND SAVAJI MADAVI BANK OF BARODA(606985)
64 Deori MH-33-008-055-001/30
(NAKTI) 		1833008000NRG24270620230453119 27/06/2023 DEVKA SOMA MESHRAM 1833008WL010289 DEVKA SOMA MESHRAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198914 DEVKA SOMA MESHRAM BANK OF BARODA(606985)
65 Deori MH-33-008-055-001/305
(NAKTI) 		1833008000NRG24270620230453120 27/06/2023 SARITA JAGESHWAR MADAVI 1833008WL010289 SARITA JAGESHWAR MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198444 SARITA JAGESHWAR MADAVI BANK OF BARODA(606985)
66 Deori MH-33-008-055-001/306
(NAKTI) 		1833008000NRG24270620230453121 27/06/2023 RESHMABAI YOGRAJ MADAVI 1833008WL010289 RESHMABAI YOGRAJ MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198906 RESMABAI YOUGRAJ MADAVI BANK OF BARODA(606985)
67 Deori MH-33-008-055-001/307
(NAKTI) 		1833008000NRG24270620230453123 27/06/2023 FULBASAN VIJAY MADAVI 1833008WL010289 FULBASAN VIJAY MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198418 FULBHASAN VIJAY MADAVI BANK OF BARODA(606985)
68 Deori MH-33-008-055-001/307
(NAKTI) 		1833008000NRG24270620230453122 27/06/2023 VIJAY LAXMAN MADAVI 1833008WL010289 VIJAY LAXMAN MADAVI 00045 BARB0DBDORI 848 848 Processed 01/07/2023 A182230198596 VIJAY LAXMAN MADAVI BANK OF BARODA(606985)
69 Deori MH-33-008-055-001/313
(NAKTI) 		1833008000NRG24270620230453126 27/06/2023 UMRAO JAYRAM MADAVI 1833008WL010289 UMRAO JAYRAM MADAVI 00045 BARB0DBDORI 848 848 Processed 01/07/2023 A182230198878 UMRAO JAYRAM MADAVI BANK OF BARODA(606985)
70 Deori MH-33-008-055-001/315-A
(NAKTI) 		1833008000NRG24270620230453130 27/06/2023 KUMARIN DEVCHAND NETAM 1833008WL010289 KUMARIN DEVCHAND NETAM 00045 BARB0DBDORI 636 636 Processed 01/07/2023 A182230198461 KUMARIN DEVCHAND NETAM BANK OF BARODA(606985)
71 Deori MH-33-008-055-001/320
(NAKTI) 		1833008000NRG24270620230453135 27/06/2023 BAYTRABAI PIHU PUSAM 1833008WL010289 BAYTRABAI PIHU PUSAM 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198683 BAYTRABAI PIHU PUSAM BANK OF BARODA(606985)
72 Deori MH-33-008-055-001/322
(NAKTI) 		1833008000NRG24270620230453137 27/06/2023 IMALA DHARMENDRA CHOUDHARI 1833008WL010289 IMALA DHARMENDRA CHOUDHARI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230199089 Mrs. EAMALA BHAIYYALAL BISEN BANK OF MAHARASHTRA(607387)
73 Deori MH-33-008-055-001/352
(NAKTI) 		1833008000NRG24270620230453141 27/06/2023 LOGESHWARA YOURAJ SHIVANKAR 1833008WL010289 LOGESHWARA YOURAJ SHIVANKAR 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198899 LOGESHWARA YUVRAJ SHIVANKAR INDUSIND BANK(607189)
74 Deori MH-33-008-055-001/357
(NAKTI) 		1833008000NRG24270620230453145 27/06/2023 NARENDRA BABULAL DAKHANE 1833008WL010289 NARENDRA BABULAL DAKHANE 00045 BARB0DBDORI 848 848 Processed 01/07/2023 A182230198887 NARENDRA BABULAL DAKHANE BANK OF BARODA(606985)
75 Deori MH-33-008-055-001/358
(NAKTI) 		1833008000NRG24270620230453146 27/06/2023 KEKAYA RAMDAS DAKHANE 1833008WL010289 KEKAYA RAMDAS DAKHANE 00045 BARB0DBDORI 1272 1272 Rejected 01/07/2023 A182230199056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Deori MH-33-008-055-001/36
(NAKTI) 		1833008000NRG24270620230453149 27/06/2023 Anandrao dama sakhare 1833008WL010289 Anandrao dama sakhare 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198939 ANANDRAO DAMA SAKHARE BANK OF BARODA(606985)
77 Deori MH-33-008-055-001/36
(NAKTI) 		1833008000NRG24270620230453150 27/06/2023 Jaymalabai anandrao sakhare 1833008WL010289 Jaymalabai anandrao sakhare 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198736 JAYAMALA ANANDRAO SAKHRE BANK OF BARODA(606985)
78 Deori MH-33-008-055-001/363
(NAKTI) 		1833008000NRG24270620230453619 27/06/2023 KOMAL BHOJRAJ NETAM 1833008WL010291 KOMAL BHOJRAJ NETAM 00045 BARB0DBDORI 1911 1911 Processed 01/07/2023 A182230199152 NAITAM KOMALBAI BHOJRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
79 Deori MH-33-008-055-003/242
(NAKTI) 		1833008000NRG24270620230453333 27/06/2023 HEMRAJ MANDURAM TEMBHURKAR 1833008WL010289 HEMRAJ MANDURAM TEMBHURKAR 00045 BARB0DBDORI 1792 1792 Processed 01/07/2023 A182230198629 HEMRAJ MANDURAM TEMBHURKAR BANK OF BARODA(606985)
80 Deori MH-33-008-055-003/242
(NAKTI) 		1833008000NRG24270620230453334 27/06/2023 SHEELA HEMRAJ TEMBHURKAR 1833008WL010289 SHEELA HEMRAJ TEMBHURKAR 00045 BARB0DBDORI 1792 1792 Processed 01/07/2023 A182230198628 Mrs. JAYSHILA HEMRAJ TEMBHURKAR BANK OF MAHARASHTRA(607387)
81 Deori MH-33-008-055-003/278
(NAKTI) 		1833008000NRG24270620230453365 27/06/2023 NARAYAN PANDURANG RAUT 1833008WL010289 NARAYAN PANDURANG RAUT 00045 BARB0DBDORI 1792 1792 Processed 01/07/2023 A182230198982 NARAYAN PANDURANG RAUT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
82 Deori MH-33-008-055-003/437
(NAKTI) 		1833008000NRG24270620230449585 27/06/2023 SAMULA MANOJ MADAVI 1833008WL010252 SAMULA MANOJ MADAVI 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198462 Miss. SAMULA HIRALAL HIDAMI BANK OF MAHARASHTRA(607387)
83 Deori MH-33-008-055-003/438
(NAKTI) 		1833008000NRG24270620230449586 27/06/2023 MINAKSHI PRAMOD KODAPE 1833008WL010252 MINAKSHI PRAMOD KODAPE 00045 BARB0DBDORI 848 848 Processed 01/07/2023 A182230199088 MISS MEENAKSHI RAJARAM TARAM STATE BANK OF INDIA(508548)
84 Deori MH-33-008-055-004/158
(NAKTI) 		1833008000NRG24270620230449594 27/06/2023 Kuwarlal Ramlal Uikkkey 1833008WL010252 Kuwarlal Ramlal Uikkkey 00045 BARB0DBDORI 848 848 Processed 01/07/2023 A182230198915 KUWARLAL RAMLAL UIKEY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
85 Deori MH-33-008-055-004/275
(NAKTI) 		1833008000NRG24270620230449597 27/06/2023 Chhaybai Ashok Gaydane 1833008WL010252 Chhaybai Ashok Gaydane 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198443 CHHAYBAI ASHOK GAYDANE BANK OF BARODA(606985)
86 Deori MH-33-008-055-004/342
(NAKTI) 		1833008000NRG24270620230449598 27/06/2023 JYOTIBAI WAMAN PADOLE 1833008WL010252 JYOTIBAI WAMAN PADOLE 00045 BARB0DBDORI 1272 1272 Processed 01/07/2023 A182230198882 JOTIBAI WAMAN PADOLE BANK OF BARODA(606985)
87 Deori MH-33-008-055-004/394
(NAKTI) 		1833008000NRG24270620230449601 27/06/2023 ROHITKUMAR UMRAO ACHALE 1833008WL010252 ROHITKUMAR UMRAO ACHALE 00045 BARB0DBDORI 1060 1060 Processed 01/07/2023 A182230198442 ROHITKUMAR UMRAV KUMBHRE BANK OF BARODA(606985)
SubTotal 107677 107677
88 Deori MH-33-008-032-001/242
(SAWALI) 		1833008000NRG24270620230442359 27/06/2023 Purushottam Shivlal Warkhade 1833008WL010175 Purushottam Shivlal Warkhade 00048 BKID0005864 728 728 Processed 01/07/2023 A182230198752 PURUSHOTTAM SHIVLAL WARKHADE BANK OF INDIA(508505)
SubTotal 728 728
89 Deori MH-33-008-010-001/243
(SHILAPUR) 		1833008000NRG24270620230446127 27/06/2023 RAMESH JAGANJI BHOYAR 1833008WL010212 RAMESH JAGANJI BHOYAR 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198745 RAMESH JAGANJI BHOYAR BANK OF INDIA(508505)
90 Deori MH-33-008-010-001/243
(SHILAPUR) 		1833008000NRG24270620230446128 27/06/2023 tarabai ramesh bhoyar 1833008WL010212 tarabai ramesh bhoyar 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198746 TARABAI RAMESH BHOYAR CANARA BANK(508532)
91 Deori MH-33-008-010-001/248
(SHILAPUR) 		1833008000NRG24270620230446129 27/06/2023 Urmila Udaram Dhangaye 1833008WL010212 Urmila Udaram Dhangaye 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198862 URMILA UDARAM DHANGAYE BANK OF INDIA(508505)
92 Deori MH-33-008-010-001/265
(SHILAPUR) 		1833008000NRG24270620230446142 27/06/2023 Gajanan Modku Raut 1833008WL010212 Gajanan Modku Raut 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198747 GAJANAN MODKU RAUT BANK OF INDIA(508505)
93 Deori MH-33-008-010-001/265
(SHILAPUR) 		1833008000NRG24270620230446144 27/06/2023 NIKITA GAJANAN RAUT 1833008WL010212 NIKITA GAJANAN RAUT 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198430 NIKITA GAJANAN RAUT BANK OF INDIA(508505)
94 Deori MH-33-008-010-001/265
(SHILAPUR) 		1833008000NRG24270620230446143 27/06/2023 Shisukala Gajanan Raut 1833008WL010212 Shisukala Gajanan Raut 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198847 SHASHIKALA GAJANAN RAUT BANK OF INDIA(508505)
95 Deori MH-33-008-010-001/266
(SHILAPUR) 		1833008000NRG24270620230446145 27/06/2023 Sitabai Shriram Raut 1833008WL010212 Sitabai Shriram Raut 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198429 SITABAI SHRIRAM RAUT BANK OF INDIA(508505)
96 Deori MH-33-008-010-001/268
(SHILAPUR) 		1833008000NRG24270620230446148 27/06/2023 Yogita Jageshwar Bhoyar 1833008WL010212 Yogita Jageshwar Bhoyar 00048 BKID0009213 1169 1169 Processed 01/07/2023 A182230198431 YOGITA JAGESHWAR BHOYAR BANK OF INDIA(508505)
97 Deori MH-33-008-010-001/285
(SHILAPUR) 		1833008000NRG24270620230446165 27/06/2023 DIKSHA MANOHAR KAWAS 1833008WL010212 DIKSHA MANOHAR KAWAS 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230199135 DIKSHA MANOHAR KAWAS BANK OF INDIA(508505)
98 Deori MH-33-008-010-001/285
(SHILAPUR) 		1833008000NRG24270620230446163 27/06/2023 jaswanta manohar kawas 1833008WL010212 jaswanta manohar kawas 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198438 JASWANTA MANOHAR KAWAS BANK OF INDIA(508505)
99 Deori MH-33-008-010-001/285
(SHILAPUR) 		1833008000NRG24270620230446164 27/06/2023 LAXMI MANOHAR KAWAS 1833008WL010212 LAXMI MANOHAR KAWAS 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198440 LAXMI MANOHAR KAWAS BANK OF INDIA(508505)
100 Deori MH-33-008-010-001/290
(SHILAPUR) 		1833008000NRG24270620230446168 27/06/2023 Anjana dhanraj chute 1833008WL010212 Anjana dhanraj chute 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198748 ANJANABAI DHANRAJ CHUTE BANK OF INDIA(508505)
101 Deori MH-33-008-010-001/293
(SHILAPUR) 		1833008000NRG24270620230446172 27/06/2023 Urmila Hiralal Taram 1833008WL010212 Urmila Hiralal Taram 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198841 URMILA HARILAL TARAM CANARA BANK(508532)
102 Deori MH-33-008-010-001/399
(SHILAPUR) 		1833008000NRG24270620230446181 27/06/2023 kalpana prakash bhoyar 1833008WL010212 kalpana prakash bhoyar 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230198861 KALPANA PRAKASH BHOYAR BANK OF INDIA(508505)
103 Deori MH-33-008-010-001/422
(SHILAPUR) 		1833008000NRG24270620230446182 27/06/2023 Chhaya Rameshwar Taram 1833008WL010212 Chhaya Rameshwar Taram 00048 BKID0009213 1002 1002 Rejected 01/07/2023 A182230198437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Deori MH-33-008-010-001/619
(SHILAPUR) 		1833008000NRG24270620230446199 27/06/2023 Sangita Kailash Watti 1833008WL010212 Sangita Kailash Watti 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230199149 SANGITA KAILASH WATTI BANK OF INDIA(508505)
105 Deori MH-33-008-010-001/621
(SHILAPUR) 		1833008000NRG24270620230446200 27/06/2023 Ashok Jagan Bhoyar 1833008WL010212 Ashok Jagan Bhoyar 00048 BKID0009213 1002 1002 Processed 01/07/2023 A182230199038 BHOYAR ASHOK JAGAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
106 Deori MH-33-008-010-001/629
(SHILAPUR) 		1833008000NRG24270620230446203 27/06/2023 Omprakash Surjlal Vatti 1833008WL010212 Omprakash Surjlal Vatti 00048 BKID0009213 167 167 Processed 01/07/2023 A182230198428 OMPRAKASH SURAJLAL WATTI BANK OF INDIA(508505)
107 Deori MH-33-008-032-001/133
(SAWALI) 		1833008000NRG24270620230451662 27/06/2023 ROHINI KAILASH MARASKOLHE 1833008WL010277 ROHINI KAILASH MARASKOLHE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198749 ROHINI KAILASH MARASKOLHE BANK OF INDIA(508505)
108 Deori MH-33-008-032-001/194
(SAWALI) 		1833008000NRG24270620230442317 27/06/2023 Rekha Subhas Marasakolhe 1833008WL010175 Rekha Subhas Marasakolhe 00048 BKID0009213 740 740 Processed 02/07/2023 A182230198809 REKHA SUBHASHA MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Deori MH-33-008-032-001/203
(SAWALI) 		1833008000NRG24270620230442326 27/06/2023 gunvanta shriram pandhare 1833008WL010175 gunvanta shriram pandhare 00048 BKID0009213 740 740 Processed 02/07/2023 A182230198407 GUNAVANTABAI SRIRAM PNDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Deori MH-33-008-032-001/206
(SAWALI) 		1833008000NRG24270620230442329 27/06/2023 Anartam Laxman Warkhade 1833008WL010175 Anartam Laxman Warkhade 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198750 ANANTRAM LAXMAN WARKHADE BANK OF INDIA(508505)
111 Deori MH-33-008-032-001/206
(SAWALI) 		1833008000NRG24270620230442328 27/06/2023 Vandana Anartam Warkhade 1833008WL010175 Vandana Anartam Warkhade 00048 BKID0009213 740 740 Rejected 01/07/2023 A182230198402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Deori MH-33-008-032-001/210
(SAWALI) 		1833008000NRG24270620230442334 27/06/2023 MAYABAI JOSHIRAM ITHOLE 1833008WL010175 MAYABAI JOSHIRAM ITHOLE 00048 BKID0009213 185 185 Processed 01/07/2023 A182230198751 MAYABAI JOSHIRAM ITHOLE BANK OF INDIA(508505)
113 Deori MH-33-008-032-001/211
(SAWALI) 		1833008000NRG24270620230442337 27/06/2023 DHANWANTABAI BHARAT SONWANE 1833008WL010175 DHANWANTABAI BHARAT SONWANE 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198456 DHANVANTABAI BHARAT SONWANE BANK OF INDIA(508505)
114 Deori MH-33-008-032-001/211
(SAWALI) 		1833008000NRG24270620230442335 27/06/2023 Sita Parasram Sonwane 1833008WL010175 Sita Parasram Sonwane 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198932 MR PARASRAM DADU SONWANE STATE BANK OF INDIA(508548)
115 Deori MH-33-008-032-001/217
(SAWALI) 		1833008000NRG24270620230442343 27/06/2023 Nirajlal M Varkhade 1833008WL010175 Nirajlal M Varkhade 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198930 MR NIRAJLAL MANGAL VARKHADE STATE BANK OF INDIA(508548)
116 Deori MH-33-008-032-001/220
(SAWALI) 		1833008000NRG24270620230442345 27/06/2023 SARITA RAVINDRA KOHALE 1833008WL010175 SARITA RAVINDRA KOHALE 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198808 SARITA BE RAVINDRA KOHALE BANK OF INDIA(508505)
117 Deori MH-33-008-032-001/230
(SAWALI) 		1833008000NRG24270620230442352 27/06/2023 Manoj Shamlal Warhade 1833008WL010175 Manoj Shamlal Warhade 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198797 MR MANOJ SHAMALAL WARHADE STATE BANK OF INDIA(508548)
118 Deori MH-33-008-032-001/240
(SAWALI) 		1833008000NRG24270620230442356 27/06/2023 Tilakchand Hansaraj Meshram 1833008WL010175 Tilakchand Hansaraj Meshram 00048 BKID0009213 370 370 Processed 01/07/2023 A182230198394 TILAKCHAND HANSRAJ MESHRAM BANK OF INDIA(508505)
119 Deori MH-33-008-032-001/244
(SAWALI) 		1833008000NRG24270620230442362 27/06/2023 KANTABAI SUKHDAO RAUT 1833008WL010175 KANTABAI SUKHDAO RAUT 00048 BKID0009213 728 728 Processed 01/07/2023 A182230198950 KANTABAI SUKHADEV RAUT BANK OF INDIA(508505)
120 Deori MH-33-008-032-001/244
(SAWALI) 		1833008000NRG24270620230442363 27/06/2023 SUKHADEO BHIDAN RAUT 1833008WL010175 SUKHADEO BHIDAN RAUT 00048 BKID0009213 728 728 Processed 01/07/2023 A182230198404 SUKHADEO BHIKAN RAUT BANK OF INDIA(508505)
121 Deori MH-33-008-032-001/246
(SAWALI) 		1833008000NRG24270620230442366 27/06/2023 kavita sanjay khalsinge 1833008WL010175 kavita sanjay khalsinge 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198833 KAVITA SANJAY KHALSHINGE BANK OF INDIA(508505)
122 Deori MH-33-008-032-001/246
(SAWALI) 		1833008000NRG24270620230442365 27/06/2023 Sanjay Dharmraj Khalsinge 1833008WL010175 Sanjay Dharmraj Khalsinge 00048 BKID0009213 555 555 Processed 01/07/2023 A182230199037 SANJAY DHARMRAJ KHALASINGE BANK OF INDIA(508505)
123 Deori MH-33-008-032-001/257
(SAWALI) 		1833008000NRG24270620230442373 27/06/2023 FULWANTA PRAMOD SHENDE 1833008WL010175 FULWANTA PRAMOD SHENDE 00048 BKID0009213 728 728 Processed 01/07/2023 A182230198753 FULWANTA PRAMOD SHENDE BANK OF INDIA(508505)
124 Deori MH-33-008-032-001/267
(SAWALI) 		1833008000NRG24270620230442381 27/06/2023 Puspa Ashok Bhandhawapande 1833008WL010175 Puspa Ashok Bhandhawapande 00048 BKID0009213 728 728 Processed 01/07/2023 A182230199020 MS PUSTAKALA ASHOK BAGAHWAPANDE STATE BANK OF INDIA(508548)
125 Deori MH-33-008-032-001/274
(SAWALI) 		1833008000NRG24270620230442385 27/06/2023 kalabai shamraj khadshinge 1833008WL010175 kalabai shamraj khadshinge 00048 BKID0009213 728 728 Processed 01/07/2023 A182230198933 MS KALABAI SHYAMRAJ KHALASINGE STATE BANK OF INDIA(508548)
126 Deori MH-33-008-032-001/293
(SAWALI) 		1833008000NRG24270620230442396 27/06/2023 kanta ramu sayam 1833008WL010175 kanta ramu sayam 00048 BKID0009213 555 555 Processed 01/07/2023 A182230198400 KANTA RAMU SAYYAM BANK OF INDIA(508505)
127 Deori MH-33-008-032-001/296
(SAWALI) 		1833008000NRG24270620230442399 27/06/2023 shanta gyaniram muneshwar 1833008WL010175 shanta gyaniram muneshwar 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198786 MS SHANTABAI GYANIRAM MUNESVAR STATE BANK OF INDIA(508548)
128 Deori MH-33-008-032-001/304
(SAWALI) 		1833008000NRG24270620230451668 27/06/2023 Nirmalabai ramesh shiwankar 1833008WL010277 Nirmalabai ramesh shiwankar 00048 BKID0009213 585 585 Processed 01/07/2023 A182230199118 NIRMALBAI RAMESH SHIWANKAR BANK OF INDIA(508505)
129 Deori MH-33-008-032-001/305
(SAWALI) 		1833008000NRG24270620230451669 27/06/2023 Shila Tilakchand Neware 1833008WL010277 Shila Tilakchand Neware 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198822 MS SHILA TILAKACHAND NEVARE STATE BANK OF INDIA(508548)
130 Deori MH-33-008-032-001/324
(SAWALI) 		1833008000NRG24270620230442407 27/06/2023 ANITA DHANIRAM WADHAI 1833008WL010175 ANITA DHANIRAM WADHAI 00048 BKID0009213 752 752 Processed 01/07/2023 A182230198931 ANITA DHANIRAM WADHAI BANK OF INDIA(508505)
131 Deori MH-33-008-032-001/328
(SAWALI) 		1833008000NRG24270620230451670 27/06/2023 kalabai 1833008WL010277 kalabai 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198754 FULANBAI BALKRUSHNA DUDHBARVE BANK OF INDIA(508505)
132 Deori MH-33-008-032-001/340
(SAWALI) 		1833008000NRG24270620230442413 27/06/2023 Gurishankar Narayan Parihar 1833008WL010175 Gurishankar Narayan Parihar 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198395 PARIHAR GAURISHANKAR NARAYANSINH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
133 Deori MH-33-008-032-001/340
(SAWALI) 		1833008000NRG24270620230442414 27/06/2023 Sarita Gaurishankar Parihar 1833008WL010175 Sarita Gaurishankar Parihar 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198391 SARITA GAURISHANKARSINGH PARIHAR BANK OF INDIA(508505)
134 Deori MH-33-008-032-001/343
(SAWALI) 		1833008000NRG24270620230442417 27/06/2023 Manoj Baburao Chute 1833008WL010175 Manoj Baburao Chute 00048 BKID0009213 740 740 Processed 01/07/2023 A182230199131 CHUTE MANOJ BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
135 Deori MH-33-008-032-001/345
(SAWALI) 		1833008000NRG24270620230442419 27/06/2023 Sarika Dinesh Binzlekar 1833008WL010175 Sarika Dinesh Binzlekar 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198471 SARIKA DINESH BINZALEKAR BANK OF INDIA(508505)
136 Deori MH-33-008-032-001/346
(SAWALI) 		1833008000NRG24270620230451673 27/06/2023 Sarita Suresh Shende 1833008WL010277 Sarita Suresh Shende 00048 BKID0009213 390 390 Processed 01/07/2023 A182230198952 SARITA SURESH SHENDE BANK OF INDIA(508505)
137 Deori MH-33-008-032-001/346
(SAWALI) 		1833008000NRG24270620230451672 27/06/2023 Suresh Dhanlal Shende 1833008WL010277 Suresh Dhanlal Shende 00048 BKID0009213 585 585 Processed 01/07/2023 A182230199006 SURESH DHANLAL SHENDE BANK OF INDIA(508505)
138 Deori MH-33-008-032-001/362
(SAWALI) 		1833008000NRG24270620230442424 27/06/2023 Ratiram Sukharam ithole 1833008WL010175 Ratiram Sukharam ithole 00048 BKID0009213 752 752 Processed 01/07/2023 A182230198398 RATIRAM SUKHRAM ITHOLE BANK OF INDIA(508505)
139 Deori MH-33-008-032-001/362
(SAWALI) 		1833008000NRG24270620230442425 27/06/2023 Shilabai Ratiram Ithole 1833008WL010175 Shilabai Ratiram Ithole 00048 BKID0009213 752 752 Processed 02/07/2023 A182230198399 SHILA RATIRAM ITHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Deori MH-33-008-032-001/370
(SAWALI) 		1833008000NRG24270620230442428 27/06/2023 Devanand Bhuvanlal Kariye 1833008WL010175 Devanand Bhuvanlal Kariye 00048 BKID0009213 752 752 Processed 01/07/2023 A182230198397 MR DEVANAND BHUWANLAL KARIYE STATE BANK OF INDIA(508548)
141 Deori MH-33-008-032-001/383
(SAWALI) 		1833008000NRG24270620230451674 27/06/2023 NARENDRA DHANLAL SHENDE 1833008WL010277 NARENDRA DHANLAL SHENDE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198401 MR NARENDRA DHANLAL SENDE STATE BANK OF INDIA(508548)
142 Deori MH-33-008-032-001/392
(SAWALI) 		1833008000NRG24270620230442431 27/06/2023 Mulchand Shivlal Warkhade 1833008WL010175 Mulchand Shivlal Warkhade 00048 BKID0009213 1088 1088 Processed 02/07/2023 A182230199040 MULCHAND SHIWLAL WARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Deori MH-33-008-032-001/393
(SAWALI) 		1833008000NRG24270620230442433 27/06/2023 Ravindra Anatram Warkade 1833008WL010175 Ravindra Anatram Warkade 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198403 RAVINDRA ANTARAM WARKHADE BANK OF INDIA(508505)
144 Deori MH-33-008-032-001/395
(SAWALI) 		1833008000NRG24270620230442437 27/06/2023 Kiran Bhaskar Chakole 1833008WL010175 Kiran Bhaskar Chakole 00048 BKID0009213 740 740 Processed 01/07/2023 A182230199026 Mrs. KIRAN PANDURANG LANJEWAR BANK OF MAHARASHTRA(607387)
145 Deori MH-33-008-032-001/402
(SAWALI) 		1833008000NRG24270620230442438 27/06/2023 Bhumeshwar Gurishankar Pandhre 1833008WL010175 Bhumeshwar Gurishankar Pandhre 00048 BKID0009213 185 185 Processed 01/07/2023 A182230199041 BHUMESHWAR GAORISANKAR PANDHRE BANK OF INDIA(508505)
146 Deori MH-33-008-032-001/411
(SAWALI) 		1833008000NRG24270620230442443 27/06/2023 SUBHASH SEVAKRAM BHELAVE 1833008WL010175 SUBHASH SEVAKRAM BHELAVE 00048 BKID0009213 740 740 Processed 01/07/2023 A182230199129 MR SUBHASH SEVAKRAM BHELAVE STATE BANK OF INDIA(508548)
147 Deori MH-33-008-032-001/414
(SAWALI) 		1833008000NRG24270620230442445 27/06/2023 Chitaram Sadaram Sonwane 1833008WL010175 Chitaram Sadaram Sonwane 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198409 CHAITRAM SAWARAM SONAWANE BANK OF INDIA(508505)
148 Deori MH-33-008-032-001/415
(SAWALI) 		1833008000NRG24270620230442448 27/06/2023 Durga Santosh Kohale 1833008WL010175 Durga Santosh Kohale 00048 BKID0009213 740 740 Processed 01/07/2023 A182230199127 DURGA SANTOSH KOHALE BANK OF INDIA(508505)
149 Deori MH-33-008-032-001/415
(SAWALI) 		1833008000NRG24270620230442447 27/06/2023 Santosh Ramji Kohale 1833008WL010175 Santosh Ramji Kohale 00048 BKID0009213 740 740 Processed 01/07/2023 A182230199128 SANTOSH RAMAJI KOHALE BANK OF INDIA(508505)
150 Deori MH-33-008-032-001/432
(SAWALI) 		1833008000NRG24270620230442452 27/06/2023 Maheshwari Anil Khandalkar 1833008WL010175 Maheshwari Anil Khandalkar 00048 BKID0009213 752 752 Processed 01/07/2023 A182230198412 MAHESHWARI ANIL KHANDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Deori MH-33-008-032-001/464
(SAWALI) 		1833008000NRG24270620230442456 27/06/2023 Devala Tarachand Shirsam 1833008WL010175 Devala Tarachand Shirsam 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198411 DEVLA HARI KOLHE UNION BANK OF INDIA(508500)
152 Deori MH-33-008-032-001/497
(SAWALI) 		1833008000NRG24270620230442459 27/06/2023 NAneshwari Kailash Chanap 1833008WL010175 NAneshwari Kailash Chanap 00048 BKID0009213 185 185 Processed 01/07/2023 A182230198410 Mrs. Naneshwari Kailash Chanap BANK OF MAHARASHTRA(607387)
153 Deori MH-33-008-032-001/97
(SAWALI) 		1833008000NRG24270620230442462 27/06/2023 BAYANBAI BHOJRAJSHINGH RATHOD 1833008WL010175 BAYANBAI BHOJRAJSHINGH RATHOD 00048 BKID0009213 752 752 Processed 01/07/2023 A182230199021 BAYANBAI BHOJRAJSINGH RATHOD BANK OF INDIA(508505)
154 Deori MH-33-008-032-002/11
(SAWALI) 		1833008000NRG24270620230442464 27/06/2023 Babanrao Raghu Raut 1833008WL010175 Babanrao Raghu Raut 00048 BKID0009213 185 185 Processed 01/07/2023 A182230198382 BABANRAO RAGHU RAUT BANK OF INDIA(508505)
155 Deori MH-33-008-032-002/13
(SAWALI) 		1833008000NRG24270620230442466 27/06/2023 Biranbai Shrikrushna Maharwade 1833008WL010175 Biranbai Shrikrushna Maharwade 00048 BKID0009213 740 740 Processed 02/07/2023 A182230198396 BIRANBAI SRIKISAN MAHARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Deori MH-33-008-032-002/13
(SAWALI) 		1833008000NRG24270620230442467 27/06/2023 Yogeshwari Devendra Maharwade 1833008WL010175 Yogeshwari Devendra Maharwade 00048 BKID0009213 185 185 Processed 01/07/2023 A182230198390 YOGESHWARI DEVENDRA MAHARWADE BANK OF INDIA(508505)
157 Deori MH-33-008-032-002/20
(SAWALI) 		1833008000NRG24270620230451681 27/06/2023 SUBHASH RATIRAM TESHNSURE 1833008WL010277 SUBHASH RATIRAM TESHNSURE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230199022 SUBHASH RATIRAM YESHNSURE BANK OF INDIA(508505)
158 Deori MH-33-008-032-002/23
(SAWALI) 		1833008000NRG24270620230442471 27/06/2023 SUNITA SUNIL SONWANE 1833008WL010175 SUNITA SUNIL SONWANE 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198755 SUNITA SUNIL SONWANE BANK OF INDIA(508505)
159 Deori MH-33-008-032-002/28
(SAWALI) 		1833008000NRG24270620230442472 27/06/2023 SHAKUNTALA BABURAO CHUTE 1833008WL010175 SHAKUNTALA BABURAO CHUTE 00048 BKID0009213 740 740 Processed 02/07/2023 A182230199130 SHANTABAI BABURAO CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Deori MH-33-008-032-002/31
(SAWALI) 		1833008000NRG24270620230442474 27/06/2023 DURGABAI NASINDRA MENDHE 1833008WL010175 DURGABAI NASINDRA MENDHE 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198756 DURGABAI NISHINDRA MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Deori MH-33-008-032-002/35
(SAWALI) 		1833008000NRG24270620230451690 27/06/2023 Benubai Atmaram Meshram 1833008WL010277 Benubai Atmaram Meshram 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198869 BENUBAI ATMARAM MESHRAM BANK OF INDIA(508505)
162 Deori MH-33-008-032-002/39
(SAWALI) 		1833008000NRG24270620230451696 27/06/2023 Malan Dhanlal Shende 1833008WL010277 Malan Dhanlal Shende 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198951 MALANBAI DHANLAL SENDE BANK OF INDIA(508505)
163 Deori MH-33-008-032-002/4
(SAWALI) 		1833008000NRG24270620230451697 27/06/2023 Shanta Miralal Chamlate 1833008WL010277 Shanta Miralal Chamlate 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198406 SHANTABAI MIRALAL CHAMLATE BANK OF INDIA(508505)
164 Deori MH-33-008-032-002/425
(SAWALI) 		1833008000NRG24270620230442487 27/06/2023 Jyoti Damodar Chute 1833008WL010175 Jyoti Damodar Chute 00048 BKID0009213 740 740 Processed 01/07/2023 A182230199101 MS JYOTI GHANSHAM BOHARE STATE BANK OF INDIA(508548)
165 Deori MH-33-008-032-002/448
(SAWALI) 		1833008000NRG24270620230442492 27/06/2023 Bhumeshwari Ekanath Ambadare 1833008WL010175 Bhumeshwari Ekanath Ambadare 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198455 MS BHAMESHWARI EKANATH AMBEDARE STATE BANK OF INDIA(508548)
166 Deori MH-33-008-032-002/46
(SAWALI) 		1833008000NRG24270620230451699 27/06/2023 SEVANTABAI NANDLAL UIKEY 1833008WL010277 SEVANTABAI NANDLAL UIKEY 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198911 SEVANTABAI NANDLAL UIKEY BANK OF INDIA(508505)
167 Deori MH-33-008-032-002/5
(SAWALI) 		1833008000NRG24270620230451700 27/06/2023 sarvasata ratiram shende 1833008WL010277 sarvasata ratiram shende 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198787 MS SARSVATA RATIRAM SENDE STATE BANK OF INDIA(508548)
168 Deori MH-33-008-032-002/57
(SAWALI) 		1833008000NRG24270620230451704 27/06/2023 bhagrata shamlal shende 1833008WL010277 bhagrata shamlal shende 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198785 BHAGRATHA SHAMLAL SHENDE BANK OF INDIA(508505)
169 Deori MH-33-008-032-002/58
(SAWALI) 		1833008000NRG24270620230451705 27/06/2023 USHABAI UMRAO MENDHE 1833008WL010277 USHABAI UMRAO MENDHE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198757 USHABAI UMRAO MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Deori MH-33-008-032-002/59
(SAWALI) 		1833008000NRG24270620230451706 27/06/2023 NIRMALABAI ARUN MENDHE 1833008WL010277 NIRMALABAI ARUN MENDHE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198941 NIRMALABAI ARUN MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Deori MH-33-008-032-002/60
(SAWALI) 		1833008000NRG24270620230451707 27/06/2023 MAMTA SHAMRAO MENDHE 1833008WL010277 MAMTA SHAMRAO MENDHE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198920 MAMATABAI SHAMRAO MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Deori MH-33-008-032-002/63
(SAWALI) 		1833008000NRG24270620230442501 27/06/2023 INDRAKALA KHEMRAJ BAHEKAR 1833008WL010175 INDRAKALA KHEMRAJ BAHEKAR 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198408 INDRAKALA KHEMRAJ BAHEKAR BANK OF INDIA(508505)
173 Deori MH-33-008-032-002/64
(SAWALI) 		1833008000NRG24270620230451708 27/06/2023 YOGITA GOVIND MATALE 1833008WL010277 YOGITA GOVIND MATALE 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198758 YOGITA GOVIND MATALE BANK OF INDIA(508505)
174 Deori MH-33-008-032-002/68
(SAWALI) 		1833008000NRG24270620230451710 27/06/2023 Komal SAmpat Shahare 1833008WL010277 Komal SAmpat Shahare 00048 BKID0009213 585 585 Processed 01/07/2023 A182230198405 KOMAL SAMPAT SHAHARE BANK OF INDIA(508505)
175 Deori MH-33-008-032-002/73
(SAWALI) 		1833008000NRG24270620230442508 27/06/2023 Khemraj Sakharam Meshram 1833008WL010175 Khemraj Sakharam Meshram 00048 BKID0009213 188 188 Processed 01/07/2023 A182230199150 KHEMRAJ SAKHARAM MESHRAM BANK OF INDIA(508505)
176 Deori MH-33-008-032-002/74
(SAWALI) 		1833008000NRG24270620230442509 27/06/2023 kailash dharmaraj chute 1833008WL010175 kailash dharmaraj chute 00048 BKID0009213 376 376 Processed 01/07/2023 A182230198934 MR KAILASH DHARMRAJ CHUTE STATE BANK OF INDIA(508548)
177 Deori MH-33-008-032-002/90
(SAWALI) 		1833008000NRG24270620230442518 27/06/2023 Bharatram Sonu Muneshwar 1833008WL010175 Bharatram Sonu Muneshwar 00048 BKID0009213 740 740 Processed 01/07/2023 A182230198845 MUNESHWAR BHARATRAM SONU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
178 Deori MH-33-008-054-003/36
(SARREGAON) 		1833008000NRG24270620230453893 27/06/2023 kamala mayaram pandhare 1833008WL010293 kamala mayaram pandhare 00048 BKID0009213 1170 1170 Processed 02/07/2023 A182230199003 KAMALA MAYARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Deori MH-33-008-054-003/506
(SARREGAON) 		1833008000NRG24270620230453913 27/06/2023 Gauri Pramod Madavi 1833008WL010293 Gauri Pramod Madavi 00048 BKID0009213 1170 1170 Processed 01/07/2023 A182230199151 GAURI PRAMOD MADAVI BANK OF INDIA(508505)
180 Deori MH-33-008-054-003/506
(SARREGAON) 		1833008000NRG24270620230453912 27/06/2023 PRAMOD TUKDUJI MADAVI 1833008WL010293 PRAMOD TUKDUJI MADAVI 00048 BKID0009213 1638 1638 Processed 01/07/2023 A182230198773 PRAMOD TUKDUJI MADAVI BANK OF INDIA(508505)
181 Deori MH-33-008-055-001/105
(NAKTI) 		1833008000NRG24270620230453012 27/06/2023 ASHIK SOMA NAITAM 1833008WL010289 ASHIK SOMA NAITAM 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198885 ASHIK SOMA NETAM BANK OF INDIA(508505)
182 Deori MH-33-008-055-001/105
(NAKTI) 		1833008000NRG24270620230453013 27/06/2023 Vishal Somaji Netam 1833008WL010289 Vishal Somaji Netam 00048 BKID0009213 424 424 Processed 01/07/2023 A182230199133 VISHAL SOMAJI NETAM BANK OF INDIA(508505)
183 Deori MH-33-008-055-001/108
(NAKTI) 		1833008000NRG24270620230453016 27/06/2023 Hiralal Kashiram Kumbhare 1833008WL010289 Hiralal Kashiram Kumbhare 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198811 KUMBHARE HIRALAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
184 Deori MH-33-008-055-001/111
(NAKTI) 		1833008000NRG24270620230453024 27/06/2023 MALANbai baliram bahekar 1833008WL010289 MALANbai baliram bahekar 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198810 BALIRAM SUKAJI BAHEKAR BANK OF INDIA(508505)
185 Deori MH-33-008-055-001/112
(NAKTI) 		1833008000NRG24270620230453026 27/06/2023 Amruta Baburao Naitam 1833008WL010289 Amruta Baburao Naitam 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199049 AMRUTA BABURAO NAITAM BANK OF INDIA(508505)
186 Deori MH-33-008-055-001/116
(NAKTI) 		1833008000NRG24270620230453032 27/06/2023 KANTABAI CHUNILAL SHIVANKAR 1833008WL010289 KANTABAI CHUNILAL SHIVANKAR 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199052 KANTA CHUNILAL SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Deori MH-33-008-055-001/118
(NAKTI) 		1833008000NRG24270620230453034 27/06/2023 Anusaya Fagorao Gawale 1833008WL010289 Anusaya Fagorao Gawale 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198417 ANUSAYA FAGORAO GAWALE BANK OF INDIA(508505)
188 Deori MH-33-008-055-001/121
(NAKTI) 		1833008000NRG24270620230453038 27/06/2023 SHILPA CHINDHU KEVAT 1833008WL010289 SHILPA CHINDHU KEVAT 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198436 SHILPA CHINDHUJI KEWAT BANK OF INDIA(508505)
189 Deori MH-33-008-055-001/123
(NAKTI) 		1833008000NRG24270620230453042 27/06/2023 HEMLATABAI MADHU MENDHE 1833008WL010289 HEMLATABAI MADHU MENDHE 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198766 HEMLATA MADHU MENDHE BANK OF INDIA(508505)
190 Deori MH-33-008-055-001/127
(NAKTI) 		1833008000NRG24270620230453046 27/06/2023 Prabhabai Keju Pusam 1833008WL010289 Prabhabai Keju Pusam 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199053 PRABHABAI KEJU PUSAM BANK OF INDIA(508505)
191 Deori MH-33-008-055-001/130
(NAKTI) 		1833008000NRG24270620230453053 27/06/2023 AMIT JAGESHWAR BAHEKAR 1833008WL010289 AMIT JAGESHWAR BAHEKAR 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198439 AMIT JAGESHWAR BAHEKAR BANK OF INDIA(508505)
192 Deori MH-33-008-055-001/130
(NAKTI) 		1833008000NRG24270620230453052 27/06/2023 SARITA JAGESHWAR BAHEKAR 1833008WL010289 SARITA JAGESHWAR BAHEKAR 00048 BKID0009213 1272 1272 Processed 02/07/2023 A182230199054 SARITA JAGESHWAR BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Deori MH-33-008-055-001/131
(NAKTI) 		1833008000NRG24270620230453054 27/06/2023 PREMLAL WADI NETAM 1833008WL010289 PREMLAL WADI NETAM 00048 BKID0009213 1792 1792 Processed 01/07/2023 A182230198800 NAITAM PREMLAL WADDI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
194 Deori MH-33-008-055-001/133
(NAKTI) 		1833008000NRG24270620230453056 27/06/2023 Nila Chintaman Madavi 1833008WL010289 Nila Chintaman Madavi 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198801 NILABAI CHINTAMAN MADAVI BANK OF INDIA(508505)
195 Deori MH-33-008-055-001/136
(NAKTI) 		1833008000NRG24270620230453060 27/06/2023 Suresh Shivchad Wadhde 1833008WL010289 Suresh Shivchad Wadhde 00048 BKID0009213 848 848 Processed 01/07/2023 A182230198940 SURESH SHIOCHAND WADHAVE BANK OF INDIA(508505)
196 Deori MH-33-008-055-001/137
(NAKTI) 		1833008000NRG24270620230453063 27/06/2023 MANJUSHA VIJAY HATTIMARE 1833008WL010289 MANJUSHA VIJAY HATTIMARE 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198376 MANJUSHA VIJAY HATTIMARE INDUSIND BANK(607189)
197 Deori MH-33-008-055-001/138
(NAKTI) 		1833008000NRG24270620230453066 27/06/2023 PRALHAD RATIRAM BAGDE 1833008WL010289 PRALHAD RATIRAM BAGDE 00048 BKID0009213 848 848 Processed 01/07/2023 A182230198981 PRALHAD RATIRAM BAGADE BANK OF INDIA(508505)
198 Deori MH-33-008-055-001/139
(NAKTI) 		1833008000NRG24270620230453617 27/06/2023 SHILPA HIRALAL MADAVI 1833008WL010291 SHILPA HIRALAL MADAVI 00048 BKID0009213 1792 1792 Processed 01/07/2023 A182230199115 SHILPA HIRALAL MADAVI BANK OF INDIA(508505)
199 Deori MH-33-008-055-001/147
(NAKTI) 		1833008000NRG24270620230449576 27/06/2023 danalal bisanlal sayam 1833008WL010252 danalal bisanlal sayam 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198768 DHANLAL BISAN SAYAM BANK OF INDIA(508505)
200 Deori MH-33-008-055-001/152
(NAKTI) 		1833008000NRG24270620230453081 27/06/2023 Bayatra raiju madavi 1833008WL010289 Bayatra raiju madavi 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199114 BAYTRABAI RAIJU MADAVI BANK OF INDIA(508505)
201 Deori MH-33-008-055-001/24
(NAKTI) 		1833008000NRG24270620230453096 27/06/2023 Sugrata Kanhaiyalal Gawale 1833008WL010289 Sugrata Kanhaiyalal Gawale 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198385 SUGRATA KANHAIYALAL GAWALE BANK OF INDIA(508505)
202 Deori MH-33-008-055-001/27
(NAKTI) 		1833008000NRG24270620230453100 27/06/2023 Mina Paiku Naitam 1833008WL010289 Mina Paiku Naitam 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199050 NAITAM MINA PAIKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
203 Deori MH-33-008-055-001/27
(NAKTI) 		1833008000NRG24270620230453099 27/06/2023 PAIKU BALIRAM NETAM 1833008WL010289 PAIKU BALIRAM NETAM 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199047 PAIKU BALIRAM NETAM BANK OF INDIA(508505)
204 Deori MH-33-008-055-001/28
(NAKTI) 		1833008000NRG24270620230453106 27/06/2023 FULANBAI KAMRAJ KAMBALE 1833008WL010289 FULANBAI KAMRAJ KAMBALE 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230199048 FULKANBAI KAMRAJ KAMBLE BANK OF INDIA(508505)
205 Deori MH-33-008-055-001/283
(NAKTI) 		1833008000NRG24270620230453108 27/06/2023 DHURPATABAI KUSAN SAYAM 1833008WL010289 DHURPATABAI KUSAN SAYAM 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198979 SAYAM DHURPATA KUSAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
206 Deori MH-33-008-055-001/29
(NAKTI) 		1833008000NRG24270620230453114 27/06/2023 PUSPABAI SOMAJI MESHRAM 1833008WL010289 PUSPABAI SOMAJI MESHRAM 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198791 PUSHPA SOMAJI MESHRAM BANK OF BARODA(606985)
207 Deori MH-33-008-055-001/313
(NAKTI) 		1833008000NRG24270620230453127 27/06/2023 MINAKSHI UMRAO MADAVI 1833008WL010289 MINAKSHI UMRAO MADAVI 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199055 MINAKSHI UMRAO MADAVI BANK OF INDIA(508505)
208 Deori MH-33-008-055-001/317
(NAKTI) 		1833008000NRG24270620230453131 27/06/2023 FULKABAI GHUNSI KERAM 1833008WL010289 FULKABAI GHUNSI KERAM 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198884 FULAKA GUNSI KERAM BANK OF BARODA(606985)
209 Deori MH-33-008-055-001/319
(NAKTI) 		1833008000NRG24270620230453132 27/06/2023 ANANDRAO POHU PUSAM 1833008WL010289 ANANDRAO POHU PUSAM 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198918 ANANDRAO POHU PUSAM BANK OF INDIA(508505)
210 Deori MH-33-008-055-001/319
(NAKTI) 		1833008000NRG24270620230453133 27/06/2023 RANJITA ANADRAO PUSAM 1833008WL010289 RANJITA ANADRAO PUSAM 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199051 RANJITA ANANDRAO PUSAM BANK OF INDIA(508505)
211 Deori MH-33-008-055-001/32
(NAKTI) 		1833008000NRG24270620230453134 27/06/2023 Vaijayanti Kamlesh Langewar 1833008WL010289 Vaijayanti Kamlesh Langewar 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198983 VAIJAYANTI KAMLESH LANGEWAR BANK OF INDIA(508505)
212 Deori MH-33-008-055-001/322
(NAKTI) 		1833008000NRG24270620230453136 27/06/2023 DHARMENDRA PARASRAM CHAUDHARI 1833008WL010289 DHARMENDRA PARASRAM CHAUDHARI 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198968 DHARMENDRA PARASRAM CHAUDHARI BANK OF INDIA(508505)
213 Deori MH-33-008-055-001/34
(NAKTI) 		1833008000NRG24270620230453139 27/06/2023 SHAMRAO DAMAJI SAKHARE 1833008WL010289 SHAMRAO DAMAJI SAKHARE 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198790 SHAMRAO DAMAJI SAKHARE BANK OF INDIA(508505)
214 Deori MH-33-008-055-001/355
(NAKTI) 		1833008000NRG24270620230453142 27/06/2023 AKSHAY SAKHARAM BAHEKAR 1833008WL010289 AKSHAY SAKHARAM BAHEKAR 00048 BKID0009213 636 636 Processed 01/07/2023 A182230198902 AKSHAY SAKHARAM BAHEKAR BANK OF INDIA(508505)
215 Deori MH-33-008-055-001/356
(NAKTI) 		1833008000NRG24270620230453143 27/06/2023 SUWRNAMALA MUKUND GAJBHIYE 1833008WL010289 SUWRNAMALA MUKUND GAJBHIYE 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198875 SUWARNAMALA MUKUND GAJBHIYE BANK OF INDIA(508505)
216 Deori MH-33-008-055-001/359
(NAKTI) 		1833008000NRG24270620230453148 27/06/2023 NILESHWARI SUNIL MENDHE 1833008WL010289 NILESHWARI SUNIL MENDHE 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198876 NILESHWARI SUNIL MENDHE BANK OF INDIA(508505)
217 Deori MH-33-008-055-001/359
(NAKTI) 		1833008000NRG24270620230453147 27/06/2023 SUNIL YADORAO MENDHE 1833008WL010289 SUNIL YADORAO MENDHE 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198877 SUNIL YADORAO MENDHE BANK OF INDIA(508505)
218 Deori MH-33-008-055-001/362
(NAKTI) 		1833008000NRG24270620230453618 27/06/2023 HEMRAJ SHALIKARAM NETAM 1833008WL010291 HEMRAJ SHALIKARAM NETAM 00048 BKID0009213 1911 1911 Processed 01/07/2023 A182230199147 HEMRAJ SHALIKRAM NETAM BANK OF INDIA(508505)
219 Deori MH-33-008-055-001/363
(NAKTI) 		1833008000NRG24270620230453620 27/06/2023 PARAG BHOJRAJ NETAM 1833008WL010291 PARAG BHOJRAJ NETAM 00048 BKID0009213 1911 1911 Processed 01/07/2023 A182230199148 PARAG BHOJRAJ NETAM BANK OF INDIA(508505)
220 Deori MH-33-008-055-001/78
(NAKTI) 		1833008000NRG24270620230449582 27/06/2023 DIPAK JAYLAL MADAVI 1833008WL010252 DIPAK JAYLAL MADAVI 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230199134 DIPAK JAYALAL MADAVI BANK OF INDIA(508505)
221 Deori MH-33-008-055-003/338
(NAKTI) 		1833008000NRG24270620230449583 27/06/2023 MAHENDRA KODUJI NANDESHWAR 1833008WL010252 MAHENDRA KODUJI NANDESHWAR 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230199132 MAHENDRA KODUJI NANDESHWAR BANK OF INDIA(508505)
222 Deori MH-33-008-055-004/153
(NAKTI) 		1833008000NRG24270620230449591 27/06/2023 Shantabai Shahuram Madavi 1833008WL010252 Shantabai Shahuram Madavi 00048 BKID0009213 1272 1272 Processed 01/07/2023 A182230198793 SHANTA SHAURAM MADAVI BANK OF BARODA(606985)
223 Deori MH-33-008-055-004/155
(NAKTI) 		1833008000NRG24270620230449593 27/06/2023 Latabai Johan Kumbhare 1833008WL010252 Latabai Johan Kumbhare 00048 BKID0009213 1060 1060 Processed 01/07/2023 A182230198767 LATABAI JOHAN KUMBHARE BANK OF INDIA(508505)
SubTotal 119237 119237
224 Deori MH-33-008-032-001/208
(SAWALI) 		1833008000NRG24270620230442332 27/06/2023 Mukesh Chaitram Dhurve 1833008WL010175 Mukesh Chaitram Dhurve 00051 MAHB0000752 740 740 Processed 01/07/2023 A182230198686 Mr. MUKESH CHAITRAM DHURVE BANK OF MAHARASHTRA(607387)
225 Deori MH-33-008-032-001/285
(SAWALI) 		1833008000NRG24270620230442391 27/06/2023 LILABAI BABULAL CHOUDHARI 1833008WL010175 LILABAI BABULAL CHOUDHARI 00051 MAHB0000752 555 555 Processed 01/07/2023 A182230198685 LILABAI BABULAL CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1295 1295
226 Deori MH-33-008-010-001/238
(SHILAPUR) 		1833008000NRG24270620230446121 27/06/2023 kusama mabhukar funne 1833008WL010212 kusama mabhukar funne 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198693 FUNNE MIRABAI MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
227 Deori MH-33-008-010-001/238
(SHILAPUR) 		1833008000NRG24270620230446122 27/06/2023 Madhukar Saduram Funne 1833008WL010212 Madhukar Saduram Funne 00051 MAHB0001861 835 835 Processed 01/07/2023 A182230198694 Mr. MADHUKAR SADARAM FUNNE BANK OF MAHARASHTRA(607387)
228 Deori MH-33-008-010-001/240
(SHILAPUR) 		1833008000NRG24270620230446126 27/06/2023 Kamlabai Shamrao Raut 1833008WL010212 Kamlabai Shamrao Raut 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198562 Mrs. Kamalabai Shamrav Raut BANK OF MAHARASHTRA(607387)
229 Deori MH-33-008-010-001/240
(SHILAPUR) 		1833008000NRG24270620230446125 27/06/2023 Shamrao Panduji Raut 1833008WL010212 Shamrao Panduji Raut 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198636 Mr. SHAMRAO PANDURANG RAUT BANK OF MAHARASHTRA(607387)
230 Deori MH-33-008-010-001/248
(SHILAPUR) 		1833008000NRG24270620230446130 27/06/2023 Mirabai Baliram Margaye 1833008WL010212 Mirabai Baliram Margaye 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198765 Mrs. MIRABAI BALIRAM MARGAYE BANK OF MAHARASHTRA(607387)
231 Deori MH-33-008-010-001/250
(SHILAPUR) 		1833008000NRG24270620230446132 27/06/2023 Gyaneshwari Kuvarlal Taram 1833008WL010212 Gyaneshwari Kuvarlal Taram 00051 MAHB0001861 167 167 Processed 01/07/2023 A182230199030 Miss. Gyaneshwari Kuvarlal Taram BANK OF MAHARASHTRA(607387)
232 Deori MH-33-008-010-001/252
(SHILAPUR) 		1833008000NRG24270620230446133 27/06/2023 geeta gopal bhoyar 1833008WL010212 geeta gopal bhoyar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198695 BHOYAR GITABAI GOPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
233 Deori MH-33-008-010-001/253
(SHILAPUR) 		1833008000NRG24270620230446134 27/06/2023 Gajanan Wasudeo Gahane 1833008WL010212 Gajanan Wasudeo Gahane 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198954 GAHANE GAJANAN VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
234 Deori MH-33-008-010-001/254
(SHILAPUR) 		1833008000NRG24270620230446136 27/06/2023 Mayur Arun Dongarwar 1833008WL010212 Mayur Arun Dongarwar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198425 Master MAYUR ARUN DONGARWAR BANK OF MAHARASHTRA(607387)
235 Deori MH-33-008-010-001/260
(SHILAPUR) 		1833008000NRG24270620230446138 27/06/2023 Sita Bharatram Mankar 1833008WL010212 Sita Bharatram Mankar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198705 Mrs. Sita Bharatram Mankar BANK OF MAHARASHTRA(607387)
236 Deori MH-33-008-010-001/261
(SHILAPUR) 		1833008000NRG24270620230446139 27/06/2023 PUSTAKALA INSARAM CHANAP 1833008WL010212 PUSTAKALA INSARAM CHANAP 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198464 Mrs. Pustakala Insaram Chanap BANK OF MAHARASHTRA(607387)
237 Deori MH-33-008-010-001/267
(SHILAPUR) 		1833008000NRG24270620230446146 27/06/2023 Anjira Ganeshram Bhurkude 1833008WL010212 Anjira Ganeshram Bhurkude 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198776 Mrs. ANJIRA GANESH BHURAKUDE BANK OF MAHARASHTRA(607387)
238 Deori MH-33-008-010-001/273
(SHILAPUR) 		1833008000NRG24270620230446152 27/06/2023 amruta bisan shahare 1833008WL010212 amruta bisan shahare 00051 MAHB0001861 1169 1169 Processed 01/07/2023 A182230198565 Mrs. Amrutabai Bisen Shahare BANK OF MAHARASHTRA(607387)
239 Deori MH-33-008-010-001/276
(SHILAPUR) 		1833008000NRG24270620230446153 27/06/2023 VIMLA JIVAN VATTI 1833008WL010212 VIMLA JIVAN VATTI 00051 MAHB0001861 1169 1169 Processed 01/07/2023 A182230198559 Mrs. Vimalabai Jivan Vatti BANK OF MAHARASHTRA(607387)
240 Deori MH-33-008-010-001/277
(SHILAPUR) 		1833008000NRG24270620230446155 27/06/2023 Devala Budharam Raut 1833008WL010212 Devala Budharam Raut 00051 MAHB0001861 1169 1169 Processed 01/07/2023 A182230198959 Mrs. Devala Budharam Raut BANK OF MAHARASHTRA(607387)
241 Deori MH-33-008-010-001/279
(SHILAPUR) 		1833008000NRG24270620230446159 27/06/2023 Anushaya Ganeshram Raut 1833008WL010212 Anushaya Ganeshram Raut 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198577 Mrs. ANUSAYA GANESHRAM RAUT BANK OF MAHARASHTRA(607387)
242 Deori MH-33-008-010-001/279
(SHILAPUR) 		1833008000NRG24270620230446158 27/06/2023 Ganeshram pandu raut 1833008WL010212 Ganeshram pandu raut 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198576 Mr. GANESHRAM PANDURANG RAUT BANK OF MAHARASHTRA(607387)
243 Deori MH-33-008-010-001/280
(SHILAPUR) 		1833008000NRG24270620230446160 27/06/2023 manubai maniram khandvaye 1833008WL010212 manubai maniram khandvaye 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198854 Mrs. Manubai Maniram Khandwaye BANK OF MAHARASHTRA(607387)
244 Deori MH-33-008-010-001/281
(SHILAPUR) 		1833008000NRG24270620230446161 27/06/2023 SUGRATA SHALIKRAM MANKAR 1833008WL010212 SUGRATA SHALIKRAM MANKAR 00051 MAHB0001861 835 835 Processed 01/07/2023 A182230198710 Mrs. Sugrata Shalikram Manakar BANK OF MAHARASHTRA(607387)
245 Deori MH-33-008-010-001/288
(SHILAPUR) 		1833008000NRG24270620230446166 27/06/2023 Sulachana koduji lataye 1833008WL010212 Sulachana koduji lataye 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198929 LATAYE SULOCHANA KODU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
246 Deori MH-33-008-010-001/289
(SHILAPUR) 		1833008000NRG24270620230446167 27/06/2023 Sarika Radhesyam Raut 1833008WL010212 Sarika Radhesyam Raut 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198575 Mrs. Sarika Radhesham Raut BANK OF MAHARASHTRA(607387)
247 Deori MH-33-008-010-001/291
(SHILAPUR) 		1833008000NRG24270620230446170 27/06/2023 Antakala Bhaurao Mankar 1833008WL010212 Antakala Bhaurao Mankar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198953 Mrs. Antakala Bhaurav Mankar BANK OF MAHARASHTRA(607387)
248 Deori MH-33-008-010-001/291
(SHILAPUR) 		1833008000NRG24270620230446169 27/06/2023 devakan chaitram mankar 1833008WL010212 devakan chaitram mankar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198692 Mrs. Devkan Chaitram Mankar BANK OF MAHARASHTRA(607387)
249 Deori MH-33-008-010-001/292
(SHILAPUR) 		1833008000NRG24270620230446171 27/06/2023 Bhayalal Chandan Raut 1833008WL010212 Bhayalal Chandan Raut 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198769 Mr. BHAIYALAL CHANDAR RAUT BANK OF MAHARASHTRA(607387)
250 Deori MH-33-008-010-001/297
(SHILAPUR) 		1833008000NRG24270620230446175 27/06/2023 Nirmala Ishvar Bhoyar 1833008WL010212 Nirmala Ishvar Bhoyar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198956 Mrs. Nirmala Ishvar Bhoyar BANK OF MAHARASHTRA(607387)
251 Deori MH-33-008-010-001/299
(SHILAPUR) 		1833008000NRG24270620230446177 27/06/2023 Shanta Premlal Vatti 1833008WL010212 Shanta Premlal Vatti 00051 MAHB0001861 668 668 Processed 01/07/2023 A182230198955 Mrs. SHANTABAI PREMLAL VATTI BANK OF MAHARASHTRA(607387)
252 Deori MH-33-008-010-001/300
(SHILAPUR) 		1833008000NRG24270620230446179 27/06/2023 dhurpata jaipal bhoyar 1833008WL010212 dhurpata jaipal bhoyar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198560 DHURPATA JAIPAL BHOYAR CANARA BANK(508532)
253 Deori MH-33-008-010-001/300
(SHILAPUR) 		1833008000NRG24270620230446178 27/06/2023 sudha moreshwar bhoyar 1833008WL010212 sudha moreshwar bhoyar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198423 Mrs. Sudhabai Moreshwar Bhoyar BANK OF MAHARASHTRA(607387)
254 Deori MH-33-008-010-001/301
(SHILAPUR) 		1833008000NRG24270620230446180 27/06/2023 SAYWANTABAI TARACHAND TARAM 1833008WL010212 SAYWANTABAI TARACHAND TARAM 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198709 SAYVANTA TARACHAND TARAM CANARA BANK(508532)
255 Deori MH-33-008-010-001/468
(SHILAPUR) 		1833008000NRG24270620230446185 27/06/2023 Kunti Bhaskar Mankar 1833008WL010212 Kunti Bhaskar Mankar 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198426 Mrs. Kunti Bhaskar Mankar BANK OF MAHARASHTRA(607387)
256 Deori MH-33-008-010-001/552
(SHILAPUR) 		1833008000NRG24270620230446189 27/06/2023 Mahesh Ambru Lataye 1833008WL010212 Mahesh Ambru Lataye 00051 MAHB0001861 835 835 Processed 01/07/2023 A182230199136 Mr. Mahesh Amber Latye BANK OF MAHARASHTRA(607387)
257 Deori MH-33-008-010-001/563
(SHILAPUR) 		1833008000NRG24270620230446191 27/06/2023 Vanita Sukhadeo Chanap 1833008WL010212 Vanita Sukhadeo Chanap 00051 MAHB0001861 835 835 Processed 01/07/2023 A182230198719 Mrs. VANITA SUKHDEV CHANAP BANK OF MAHARASHTRA(607387)
258 Deori MH-33-008-010-001/577
(SHILAPUR) 		1833008000NRG24270620230446193 27/06/2023 Rajkumar Shivcharan Taram 1833008WL010212 Rajkumar Shivcharan Taram 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230199117 Mr. Rajkumar Shivcharan Taram BANK OF MAHARASHTRA(607387)
259 Deori MH-33-008-010-001/577
(SHILAPUR) 		1833008000NRG24270620230446194 27/06/2023 Sarita Rajkumar Taram 1833008WL010212 Sarita Rajkumar Taram 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198427 Miss. Sarita Rajkumar Taram BANK OF MAHARASHTRA(607387)
260 Deori MH-33-008-010-001/622
(SHILAPUR) 		1833008000NRG24270620230446202 27/06/2023 Lalita Kailash Raut 1833008WL010212 Lalita Kailash Raut 00051 MAHB0001861 835 835 Processed 01/07/2023 A182230198424 Mrs. LALITA KAILASH RAUT BANK OF MAHARASHTRA(607387)
261 Deori MH-33-008-010-001/629
(SHILAPUR) 		1833008000NRG24270620230446204 27/06/2023 Gita Omprakash Vatti 1833008WL010212 Gita Omprakash Vatti 00051 MAHB0001861 1002 1002 Processed 01/07/2023 A182230198574 Mr. PRAKASH SURAJLAL WATTI BANK OF MAHARASHTRA(607387)
262 Deori MH-33-008-032-001/210
(SAWALI) 		1833008000NRG24270620230442333 27/06/2023 Joshiram Sukhram Ithole 1833008WL010175 Joshiram Sukhram Ithole 00051 MAHB0001861 185 185 Processed 01/07/2023 A182230198764 Mr. JOSHIRAM SUKHRAM ITHOLE BANK OF MAHARASHTRA(607387)
263 Deori MH-33-008-032-001/215
(SAWALI) 		1833008000NRG24270620230442341 27/06/2023 SAVITA VINOD KHANDALKAR 1833008WL010175 SAVITA VINOD KHANDALKAR 00051 MAHB0001861 740 740 Processed 02/07/2023 A182230198416 SAVITA VINOD KHANDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Deori MH-33-008-032-001/215
(SAWALI) 		1833008000NRG24270620230442339 27/06/2023 Vinod Govind Khandarkar 1833008WL010175 Vinod Govind Khandarkar 00051 MAHB0001861 740 740 Processed 01/07/2023 A182230198970 Mr. VINOD GOVINDA KHANDALKAR BANK OF MAHARASHTRA(607387)
265 Deori MH-33-008-032-001/257
(SAWALI) 		1833008000NRG24270620230451666 27/06/2023 Pramod Rupchand Shende 1833008WL010277 Pramod Rupchand Shende 00051 MAHB0001861 816 816 Processed 01/07/2023 A182230199019 Mr. PRAMOD RPCHAND SHENDE BANK OF MAHARASHTRA(607387)
266 Deori MH-33-008-032-001/270
(SAWALI) 		1833008000NRG24270620230442382 27/06/2023 Nirupa kishor Bawiskar 1833008WL010175 Nirupa kishor Bawiskar 00051 MAHB0001861 728 728 Processed 01/07/2023 A182230198821 Mrs. NIRUPA KISHOR BAVISKAR BANK OF MAHARASHTRA(607387)
267 Deori MH-33-008-054-002/396
(SARREGAON) 		1833008000NRG24270620230455331 27/06/2023 Devdas pandurang Shakhare 1833008WL010306 Devdas pandurang Shakhare 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198635 Mr. DEVDAS PANDURANG SAKHRE BANK OF MAHARASHTRA(607387)
268 Deori MH-33-008-054-002/425
(SARREGAON) 		1833008000NRG24270620230455340 27/06/2023 OMRAJ CHAMARU NIKODE 1833008WL010306 OMRAJ CHAMARU NIKODE 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198898 Mr. Omaraj Chamaru Nikode BANK OF MAHARASHTRA(607387)
269 Deori MH-33-008-054-002/467
(SARREGAON) 		1833008000NRG24270620230455348 27/06/2023 Munna Sadashiv Gurnule 1833008WL010306 Munna Sadashiv Gurnule 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198842 Mr. MUNNA SADASHIV GURNULE BANK OF MAHARASHTRA(607387)
270 Deori MH-33-008-054-002/470
(SARREGAON) 		1833008000NRG24270620230455350 27/06/2023 SULOCHANA BHAURAO LENDE 1833008WL010306 SULOCHANA BHAURAO LENDE 00051 MAHB0001861 1080 1080 Rejected 01/07/2023 A182230199126 Aadhaar Number not Mapped to Account Number
271 Deori MH-33-008-054-002/486
(SARREGAON) 		1833008000NRG24270620230455355 27/06/2023 Sarasvatabai Ramdas Wadhai 1833008WL010306 Sarasvatabai Ramdas Wadhai 00051 MAHB0001861 360 360 Processed 01/07/2023 A182230199142 Miss. Sarasvatabai Ramdas Wadhai BANK OF MAHARASHTRA(607387)
272 Deori MH-33-008-054-002/490
(SARREGAON) 		1833008000NRG24270620230455356 27/06/2023 GAIYANTIBAI SHISHUPAL MADAVI 1833008WL010306 GAIYANTIBAI SHISHUPAL MADAVI 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198711 Mrs. GAIYANTIBAI SHISHUPAL MADAVI BANK OF MAHARASHTRA(607387)
273 Deori MH-33-008-054-002/569
(SARREGAON) 		1833008000NRG24270620230455358 27/06/2023 MITHUN RAMKRUSHNA MOHURLE 1833008WL010306 MITHUN RAMKRUSHNA MOHURLE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198392 Mr. Mithun Ramkrushna Mohurle BANK OF MAHARASHTRA(607387)
274 Deori MH-33-008-054-002/572
(SARREGAON) 		1833008000NRG24270620230455359 27/06/2023 SUREKHA BALAKRUSHNA LENDE 1833008WL010306 SUREKHA BALAKRUSHNA LENDE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198977 Mrs. SUREKHA BALA KRUSHNA LENDE BANK OF MAHARASHTRA(607387)
275 Deori MH-33-008-054-003/101
(SARREGAON) 		1833008000NRG24270620230453760 27/06/2023 Alka Prakash Kokode 1833008WL010293 Alka Prakash Kokode 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198855 Mrs. ALKA PRAKASH KOKODE BANK OF MAHARASHTRA(607387)
276 Deori MH-33-008-054-003/101
(SARREGAON) 		1833008000NRG24270620230453759 27/06/2023 Prakash Sovinda Kokode 1833008WL010293 Prakash Sovinda Kokode 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198867 KAKODE PRAKASH SOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Deori MH-33-008-054-003/139
(SARREGAON) 		1833008000NRG24270620230453776 27/06/2023 Manjula Ruplal Kove 1833008WL010293 Manjula Ruplal Kove 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199002 Mrs. Manjula Ruplal Kove BANK OF MAHARASHTRA(607387)
278 Deori MH-33-008-054-003/146
(SARREGAON) 		1833008000NRG24270620230453779 27/06/2023 VISHWANATH SANAKU MADAVI 1833008WL010293 VISHWANATH SANAKU MADAVI 00051 MAHB0001861 585 585 Processed 01/07/2023 A182230198838 Mr. VISHWANATH SANAKU MADAVI BANK OF MAHARASHTRA(607387)
279 Deori MH-33-008-054-003/147
(SARREGAON) 		1833008000NRG24270620230455366 27/06/2023 Pyarelal Yashvant Gurnule 1833008WL010306 Pyarelal Yashvant Gurnule 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198828 PYARELAL YASWANT GURNULE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
280 Deori MH-33-008-054-003/149
(SARREGAON) 		1833008000NRG24270620230453783 27/06/2023 Nandeshwar Pandurang Madavi 1833008WL010293 Nandeshwar Pandurang Madavi 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198573 MRS NANDALAL PADURANG MADAVI STATE BANK OF INDIA(508548)
281 Deori MH-33-008-054-003/15
(SARREGAON) 		1833008000NRG24270620230453784 27/06/2023 MOTIRAM KARU KUMBHARE 1833008WL010293 MOTIRAM KARU KUMBHARE 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198700 Mr. MOTIRAM KARU KUMBHARE BANK OF MAHARASHTRA(607387)
282 Deori MH-33-008-054-003/151
(SARREGAON) 		1833008000NRG24270620230453785 27/06/2023 GYANIRAM BARAKU GAWATURE 1833008WL010293 GYANIRAM BARAKU GAWATURE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198836 Mr. Gyaniram Baraku Gawature BANK OF MAHARASHTRA(607387)
283 Deori MH-33-008-054-003/152
(SARREGAON) 		1833008000NRG24270620230453786 27/06/2023 ANJIRA BARAKU GAVTURE 1833008WL010293 ANJIRA BARAKU GAVTURE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198699 Mrs. ANJIRA BARAKU GAVTURE BANK OF MAHARASHTRA(607387)
284 Deori MH-33-008-054-003/158
(SARREGAON) 		1833008000NRG24270620230453791 27/06/2023 Chanpabai Rama Katlam 1833008WL010293 Chanpabai Rama Katlam 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198718 Mrs. CHAMPABAI RAMA KATLAM BANK OF MAHARASHTRA(607387)
285 Deori MH-33-008-054-003/158
(SARREGAON) 		1833008000NRG24270620230453790 27/06/2023 RAMA UDELI KATLAM 1833008WL010293 RAMA UDELI KATLAM 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198803 KACHLAM RAMA UDELI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
286 Deori MH-33-008-054-003/16
(SARREGAON) 		1833008000NRG24270620230453792 27/06/2023 Pramila Revchand Mohurle 1833008WL010293 Pramila Revchand Mohurle 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198775 Mrs. PRAMILA RAVACHAND MOHURLE BANK OF MAHARASHTRA(607387)
287 Deori MH-33-008-054-003/161
(SARREGAON) 		1833008000NRG24270620230453793 27/06/2023 GOWARDHAN WAKATU JANGATE 1833008WL010293 GOWARDHAN WAKATU JANGATE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198717 JENGHTHE GOVARDHAN VAKTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
288 Deori MH-33-008-054-003/165
(SARREGAON) 		1833008000NRG24270620230453796 27/06/2023 GIYARAM DASHRATH PANDHARE 1833008WL010293 GIYARAM DASHRATH PANDHARE 00051 MAHB0001861 780 780 Processed 01/07/2023 A182230198691 Mr. GIYARAM DASHRATH PANDHARE BANK OF MAHARASHTRA(607387)
289 Deori MH-33-008-054-003/175
(SARREGAON) 		1833008000NRG24270620230453799 27/06/2023 Satyabhama Dhaniram Shende 1833008WL010293 Satyabhama Dhaniram Shende 00051 MAHB0001861 780 780 Processed 01/07/2023 A182230198380 SATYABHAMA DHANIRAM SHENDE IDBI BANK(607095)
290 Deori MH-33-008-054-003/175
(SARREGAON) 		1833008000NRG24270620230453800 27/06/2023 SUBHAM DHANIRAM SHENDE 1833008WL010293 SUBHAM DHANIRAM SHENDE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199111 Mr. Subham Dhaniram Shende BANK OF MAHARASHTRA(607387)
291 Deori MH-33-008-054-003/184
(SARREGAON) 		1833008000NRG24270620230453803 27/06/2023 Dhusha Shravan Lende 1833008WL010293 Dhusha Shravan Lende 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198858 LENDE GHUSAJI SHRAVAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
292 Deori MH-33-008-054-003/186
(SARREGAON) 		1833008000NRG24270620230453805 27/06/2023 Duryodhan Hiraman Kove 1833008WL010293 Duryodhan Hiraman Kove 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198703 Mr. DURYODHAN HIRAMAN KOVE BANK OF MAHARASHTRA(607387)
293 Deori MH-33-008-054-003/186
(SARREGAON) 		1833008000NRG24270620230453806 27/06/2023 SARITA DURYODHAN KOVE 1833008WL010293 SARITA DURYODHAN KOVE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198572 Mrs. SARITA DURYODHAN KOVE BANK OF MAHARASHTRA(607387)
294 Deori MH-33-008-054-003/194
(SARREGAON) 		1833008000NRG24270620230455370 27/06/2023 DHRUPATA SANTOSH NETAM 1833008WL010306 DHRUPATA SANTOSH NETAM 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198804 DHURPATA SANTOSH NETAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
295 Deori MH-33-008-054-003/198
(SARREGAON) 		1833008000NRG24270620230455372 27/06/2023 PREMBATTI JAGANNATH ADAKDULHA 1833008WL010306 PREMBATTI JAGANNATH ADAKDULHA 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198716 Mrs. PREMBATTI JAGANATH ADAKDULHA BANK OF MAHARASHTRA(607387)
296 Deori MH-33-008-054-003/201
(SARREGAON) 		1833008000NRG24270620230455374 27/06/2023 DASARIBAI PITURAM KORAM 1833008WL010306 DASARIBAI PITURAM KORAM 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198715 Mrs. DASARIBAI PITURAM KORAM BANK OF MAHARASHTRA(607387)
297 Deori MH-33-008-054-003/206
(SARREGAON) 		1833008000NRG24270620230455376 27/06/2023 Savalibai Kalyansing Netam 1833008WL010306 Savalibai Kalyansing Netam 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198796 Mrs. SAVALIBAI KALYANSING NETAM BANK OF MAHARASHTRA(607387)
298 Deori MH-33-008-054-003/207
(SARREGAON) 		1833008000NRG24270620230455377 27/06/2023 BASAN BHIKHAM BAGDEHARIYA 1833008WL010306 BASAN BHIKHAM BAGDEHARIYA 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198795 Mrs. BASAN BHIKHAM BAGADEHARIYA BANK OF MAHARASHTRA(607387)
299 Deori MH-33-008-054-003/208
(SARREGAON) 		1833008000NRG24270620230455378 27/06/2023 Pustkala Umrap Netam 1833008WL010306 Pustkala Umrap Netam 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230199141 Mrs. PUSTAKALA UMARAO NETEM BANK OF MAHARASHTRA(607387)
300 Deori MH-33-008-054-003/208
(SARREGAON) 		1833008000NRG24270620230455379 27/06/2023 Sunita Ramesh Netam 1833008WL010306 Sunita Ramesh Netam 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198999 Mrs. SUNITA RAMESH NETAM BANK OF MAHARASHTRA(607387)
301 Deori MH-33-008-054-003/210
(SARREGAON) 		1833008000NRG24270620230455381 27/06/2023 GAURI KHUSHAL MUNDI 1833008WL010306 GAURI KHUSHAL MUNDI 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198713 Mrs. GAURI KHUSHAL MUNDI BANK OF MAHARASHTRA(607387)
302 Deori MH-33-008-054-003/212
(SARREGAON) 		1833008000NRG24270620230455385 27/06/2023 SOMBATTI SAVAT NETAM 1833008WL010306 SOMBATTI SAVAT NETAM 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198774 Mrs. SOMBATTI SAVAT NETAM BANK OF MAHARASHTRA(607387)
303 Deori MH-33-008-054-003/214
(SARREGAON) 		1833008000NRG24270620230455387 27/06/2023 SITABAI JAGESHWAR ADAKDULHA 1833008WL010306 SITABAI JAGESHWAR ADAKDULHA 00051 MAHB0001861 540 540 Processed 01/07/2023 A182230198770 Mrs. SITABAI JAGESHWAR ADAKDULHA BANK OF MAHARASHTRA(607387)
304 Deori MH-33-008-054-003/22
(SARREGAON) 		1833008000NRG24270620230453815 27/06/2023 VANDANA RAJKUMAR SHENDE 1833008WL010293 VANDANA RAJKUMAR SHENDE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198697 Mrs. VANDANA RAJKUMAR SHENDE BANK OF MAHARASHTRA(607387)
305 Deori MH-33-008-054-003/222
(SARREGAON) 		1833008000NRG24270620230455388 27/06/2023 Mangala Tejram Tulavi 1833008WL010306 Mangala Tejram Tulavi 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198704 Mrs. MANGALA TEJRAM TULAVI BANK OF MAHARASHTRA(607387)
306 Deori MH-33-008-054-003/23
(SARREGAON) 		1833008000NRG24270620230453821 27/06/2023 Subhadra Janardhan Shende 1833008WL010293 Subhadra Janardhan Shende 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198771 Miss. Subadra Janardhan Shende BANK OF MAHARASHTRA(607387)
307 Deori MH-33-008-054-003/232
(SARREGAON) 		1833008000NRG24270620230453824 27/06/2023 Lata Radheshyam Netam 1833008WL010293 Lata Radheshyam Netam 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198857 Mrs. LATA RADHESHYAM NETAM BANK OF MAHARASHTRA(607387)
308 Deori MH-33-008-054-003/236
(SARREGAON) 		1833008000NRG24270620230453826 27/06/2023 Savita Lakhan Lende 1833008WL010293 Savita Lakhan Lende 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198569 MRS SAVITA LAKHAN LENDE STATE BANK OF INDIA(508548)
309 Deori MH-33-008-054-003/238
(SARREGAON) 		1833008000NRG24270620230455396 27/06/2023 Rewachand Naktu Wadhai 1833008WL010306 Rewachand Naktu Wadhai 00051 MAHB0001861 540 540 Processed 01/07/2023 A182230198561 REVCHAND NATHHU WADHAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
310 Deori MH-33-008-054-003/24
(SARREGAON) 		1833008000NRG24270620230453829 27/06/2023 Vikash Chandrashekhar Gurnule 1833008WL010293 Vikash Chandrashekhar Gurnule 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198834 Mr. Vikash Chandrashekhar Gurnule BANK OF MAHARASHTRA(607387)
311 Deori MH-33-008-054-003/262
(SARREGAON) 		1833008000NRG24270620230453838 27/06/2023 Vijay Budhaji Wadagure 1833008WL010293 Vijay Budhaji Wadagure 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198827 Mr. VIJAY BUDHAJI WADAGURE BANK OF MAHARASHTRA(607387)
312 Deori MH-33-008-054-003/268
(SARREGAON) 		1833008000NRG24270620230455397 27/06/2023 HEMRAJ RUPCHAND GURNULE 1833008WL010306 HEMRAJ RUPCHAND GURNULE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198571 Mr. HEMRAJ RUPCHAND GURNULE BANK OF MAHARASHTRA(607387)
313 Deori MH-33-008-054-003/268
(SARREGAON) 		1833008000NRG24270620230455398 27/06/2023 SHAMKALA HEMRAJ GURGULE 1833008WL010306 SHAMKALA HEMRAJ GURGULE 00051 MAHB0001861 180 180 Processed 01/07/2023 A182230198794 Mrs. SHAMKALA HEMRAJ GURGULE BANK OF MAHARASHTRA(607387)
314 Deori MH-33-008-054-003/277
(SARREGAON) 		1833008000NRG24270620230453846 27/06/2023 WACHHALA KAJU GAVTURE 1833008WL010293 WACHHALA KAJU GAVTURE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198563 Mrs. WACHHALA KAJU GAVTURE BANK OF MAHARASHTRA(607387)
315 Deori MH-33-008-054-003/278
(SARREGAON) 		1833008000NRG24270620230455400 27/06/2023 Ujwala Manoj Gawture 1833008WL010306 Ujwala Manoj Gawture 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230199009 Mrs. Ujwala Manoj Gawature BANK OF MAHARASHTRA(607387)
316 Deori MH-33-008-054-003/284
(SARREGAON) 		1833008000NRG24270620230453852 27/06/2023 SUNIL DAYARAM GURNULE 1833008WL010293 SUNIL DAYARAM GURNULE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198632 Mr. SUNIL DAYARAM GURNULE BANK OF MAHARASHTRA(607387)
317 Deori MH-33-008-054-003/284
(SARREGAON) 		1833008000NRG24270620230453853 27/06/2023 VANDANA SUNIL GURNULE 1833008WL010293 VANDANA SUNIL GURNULE 00051 MAHB0001861 1170 1170 Processed 02/07/2023 A182230198568 VANDANA SUNIL GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
318 Deori MH-33-008-054-003/305
(SARREGAON) 		1833008000NRG24270620230453864 27/06/2023 Lalita Shivram Netam 1833008WL010293 Lalita Shivram Netam 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199106 Mrs. LALITA SHIVRAM NETAM BANK OF MAHARASHTRA(607387)
319 Deori MH-33-008-054-003/311
(SARREGAON) 		1833008000NRG24270620230453871 27/06/2023 DIPIKA DHARMENSRA MESHRAM 1833008WL010293 DIPIKA DHARMENSRA MESHRAM 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199028 Mrs. DIPIKA DHARMENDRA MESHRAM BANK OF MAHARASHTRA(607387)
320 Deori MH-33-008-054-003/319
(SARREGAON) 		1833008000NRG24270620230455403 27/06/2023 HASINA VILASH GAWAL 1833008WL010306 HASINA VILASH GAWAL 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230199143 Miss. HASINA VILAS GAVLDE BANK OF MAHARASHTRA(607387)
321 Deori MH-33-008-054-003/319
(SARREGAON) 		1833008000NRG24270620230453873 27/06/2023 sharvasata Vilas Gawal 1833008WL010293 sharvasata Vilas Gawal 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230199001 MRS SARSWATABAI VILASH GAVAL STATE BANK OF INDIA(508548)
322 Deori MH-33-008-054-003/319
(SARREGAON) 		1833008000NRG24270620230453872 27/06/2023 Vilash Antaram Gawale 1833008WL010293 Vilash Antaram Gawale 00051 MAHB0001861 780 780 Processed 01/07/2023 A182230198772 Mr. Vilash Antaram Gavale BANK OF MAHARASHTRA(607387)
323 Deori MH-33-008-054-003/321
(SARREGAON) 		1833008000NRG24270620230453875 27/06/2023 Jaipal Tukaram Dongare 1833008WL010293 Jaipal Tukaram Dongare 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199107 Mr. JAIPAL TUKARAM DONGARE BANK OF MAHARASHTRA(607387)
324 Deori MH-33-008-054-003/324
(SARREGAON) 		1833008000NRG24270620230455404 27/06/2023 Kashiram Ramchand Chavare 1833008WL010306 Kashiram Ramchand Chavare 00051 MAHB0001861 180 180 Processed 01/07/2023 A182230199000 Mr. Kashiram Ramchand Chavare BANK OF MAHARASHTRA(607387)
325 Deori MH-33-008-054-003/327
(SARREGAON) 		1833008000NRG24270620230453877 27/06/2023 SARSWATA JAGESHWAR GURNULE 1833008WL010293 SARSWATA JAGESHWAR GURNULE 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198851 Mrs. SARSWATA JAGESWER GURNULE BANK OF MAHARASHTRA(607387)
326 Deori MH-33-008-054-003/329
(SARREGAON) 		1833008000NRG24270620230453878 27/06/2023 Shamkalabai Vishwanath Tulavi 1833008WL010293 Shamkalabai Vishwanath Tulavi 00051 MAHB0001861 195 195 Processed 01/07/2023 A182230198853 Mrs. SHAMKALA ISHUNATH TULAVI BANK OF MAHARASHTRA(607387)
327 Deori MH-33-008-054-003/342
(SARREGAON) 		1833008000NRG24270620230455406 27/06/2023 GAURIBAI SHATRUGHAN NETAM 1833008WL010306 GAURIBAI SHATRUGHAN NETAM 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198714 Mrs. GAURIBAI SHATRUGHAN NETAM BANK OF MAHARASHTRA(607387)
328 Deori MH-33-008-054-003/344
(SARREGAON) 		1833008000NRG24270620230455410 27/06/2023 PRAMILABAI LAGANU NETAM 1833008WL010306 PRAMILABAI LAGANU NETAM 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198712 Mrs. PRAMILABAI LAGANU NETAM BANK OF MAHARASHTRA(607387)
329 Deori MH-33-008-054-003/35
(SARREGAON) 		1833008000NRG24270620230453885 27/06/2023 Ramu Istari Gavture 1833008WL010293 Ramu Istari Gavture 00051 MAHB0001861 780 780 Processed 01/07/2023 A182230199108 RAMU ISTARI GAVTURE IDBI BANK(607095)
330 Deori MH-33-008-054-003/353
(SARREGAON) 		1833008000NRG24270620230453888 27/06/2023 RAMA PANDHARI LENDE 1833008WL010293 RAMA PANDHARI LENDE 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198630 LENDHE RAMA PANDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
331 Deori MH-33-008-054-003/38
(SARREGAON) 		1833008000NRG24270620230455412 27/06/2023 MANORAMA RAMKRUSHNA LENDE 1833008WL010306 MANORAMA RAMKRUSHNA LENDE 00051 MAHB0001861 720 720 Processed 02/07/2023 A182230199109 MANORAMA RAMKRUSHN LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 Deori MH-33-008-054-003/5
(SARREGAON) 		1833008000NRG24270620230453904 27/06/2023 RAKESH SANTOSH BHOGARE 1833008WL010293 RAKESH SANTOSH BHOGARE 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230199140 Mr. RAKESH SANTOSH BHOGARE BANK OF MAHARASHTRA(607387)
333 Deori MH-33-008-054-003/5
(SARREGAON) 		1833008000NRG24270620230453903 27/06/2023 SHISHUKALA SANTOSH BHOGARE 1833008WL010293 SHISHUKALA SANTOSH BHOGARE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198852 Mrs. SHISHUKALA SANTOSH BHOGARE BANK OF MAHARASHTRA(607387)
334 Deori MH-33-008-054-003/50
(SARREGAON) 		1833008000NRG24270620230453905 27/06/2023 SADASHIV BAJIRAO GAVTURE 1833008WL010293 SADASHIV BAJIRAO GAVTURE 00051 MAHB0001861 1170 1170 Processed 02/07/2023 A182230199113 SADASHIV BAJIRAV GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
335 Deori MH-33-008-054-003/503
(SARREGAON) 		1833008000NRG24270620230453909 27/06/2023 SAYABAI YADORAO SONULE 1833008WL010293 SAYABAI YADORAO SONULE 00051 MAHB0001861 780 780 Processed 01/07/2023 A182230198634 MRS SAYA YADAVRAO SONULE STATE BANK OF INDIA(508548)
336 Deori MH-33-008-054-003/504
(SARREGAON) 		1833008000NRG24270620230453910 27/06/2023 MANGESH KASHIRAM JENGTHE 1833008WL010293 MANGESH KASHIRAM JENGTHE 00051 MAHB0001861 585 585 Processed 01/07/2023 A182230198633 Mr. MANGESH KASHIRAM JENGTHE BANK OF MAHARASHTRA(607387)
337 Deori MH-33-008-054-003/512
(SARREGAON) 		1833008000NRG24270620230455415 27/06/2023 SHAMATIBAI DHANAU ADAKADULLA 1833008WL010306 SHAMATIBAI DHANAU ADAKADULLA 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198859 Mrs. SHAMATIBAI DHANAU ADAKADULLA BANK OF MAHARASHTRA(607387)
338 Deori MH-33-008-054-003/515
(SARREGAON) 		1833008000NRG24270620230455416 27/06/2023 RAJU YASHWANT GURNULE 1833008WL010306 RAJU YASHWANT GURNULE 00051 MAHB0001861 900 900 Processed 01/07/2023 A182230198567 Mr. RAJU YASHWANT GURNULE BANK OF MAHARASHTRA(607387)
339 Deori MH-33-008-054-003/52
(SARREGAON) 		1833008000NRG24270620230455417 27/06/2023 Dinesh Jivan Lende 1833008WL010306 Dinesh Jivan Lende 00051 MAHB0001861 720 720 Processed 01/07/2023 A182230198689 LENDHE DINESH JIWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
340 Deori MH-33-008-054-003/520
(SARREGAON) 		1833008000NRG24270620230453918 27/06/2023 GANESH SHRIRAM MADAVI 1833008WL010293 GANESH SHRIRAM MADAVI 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198690 Mr. GANESH SHRIRAM MADAVI BANK OF MAHARASHTRA(607387)
341 Deori MH-33-008-054-003/563
(SARREGAON) 		1833008000NRG24270620230453926 27/06/2023 ANJIRA SHYAMRAO WADGURE 1833008WL010293 ANJIRA SHYAMRAO WADGURE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230198570 Mrs. ANJIRA SHYAMRAO WADGURE BANK OF MAHARASHTRA(607387)
342 Deori MH-33-008-054-003/571
(SARREGAON) 		1833008000NRG24270620230453927 27/06/2023 DIPIKA VIJAY LENDE 1833008WL010293 DIPIKA VIJAY LENDE 00051 MAHB0001861 780 780 Rejected 01/07/2023 A182230198990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Deori MH-33-008-054-003/573
(SARREGAON) 		1833008000NRG24270620230455420 27/06/2023 SANGRAM JAGANU ADAKDULHA 1833008WL010306 SANGRAM JAGANU ADAKDULHA 00051 MAHB0001861 360 360 Processed 01/07/2023 A182230198474 SANGRAM JAGANU ADAKDULHA IDBI BANK(607095)
344 Deori MH-33-008-054-003/577
(SARREGAON) 		1833008000NRG24270620230453928 27/06/2023 DINESH KHUSHAL GURNULE 1833008WL010293 DINESH KHUSHAL GURNULE 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199010 Mr. DINESH KHUSHAL GURANULE BANK OF MAHARASHTRA(607387)
345 Deori MH-33-008-054-003/587
(SARREGAON) 		1833008000NRG24270620230455426 27/06/2023 SHILA ANUK KORAM 1833008WL010306 SHILA ANUK KORAM 00051 MAHB0001861 720 720 Rejected 01/07/2023 A182230198721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Deori MH-33-008-054-003/597
(SARREGAON) 		1833008000NRG24270620230455428 27/06/2023 HEMLATA SADASHIV NETAM 1833008WL010306 HEMLATA SADASHIV NETAM 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198897 Miss. Hemlata Sadasiv Netam BANK OF MAHARASHTRA(607387)
347 Deori MH-33-008-054-003/60
(SARREGAON) 		1833008000NRG24270620230453935 27/06/2023 SEETA JAILAL SONULE 1833008WL010293 SEETA JAILAL SONULE 00051 MAHB0001861 975 975 Processed 01/07/2023 A182230198564 Mrs. SEETA JAILAL SONULE BANK OF MAHARASHTRA(607387)
348 Deori MH-33-008-054-003/600
(SARREGAON) 		1833008000NRG24270620230455430 27/06/2023 CHANDRASHEKHAR KUSOBA TIRPUDE 1833008WL010306 CHANDRASHEKHAR KUSOBA TIRPUDE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198896 Mr. CHANDRASHEKHAR KUSOBA TIRPUDE BANK OF MAHARASHTRA(607387)
349 Deori MH-33-008-054-003/609
(SARREGAON) 		1833008000NRG24270620230453939 27/06/2023 Anita Madavi 1833008WL010293 Anita Madavi 00051 MAHB0001861 1170 1170 Processed 01/07/2023 A182230199110 ANITA YASHWANT UIKE BANK OF INDIA(508505)
350 Deori MH-33-008-054-003/655
(SARREGAON) 		1833008000NRG24270620230455436 27/06/2023 PAYAL RAKESH GURNULE 1833008WL010306 PAYAL RAKESH GURNULE 00051 MAHB0001861 720 720 Processed 01/07/2023 A182230199029 MS PAYAL RAKESH GURNULE STATE BANK OF INDIA(508548)
351 Deori MH-33-008-054-003/675
(SARREGAON) 		1833008000NRG24270620230455450 27/06/2023 ALKA SANJAY WADGURE 1833008WL010306 ALKA SANJAY WADGURE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230199146 WADAGURE ALKA SANJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
352 Deori MH-33-008-054-003/7
(SARREGAON) 		1833008000NRG24270620230455458 27/06/2023 Nisha Dyaram Tulavi 1833008WL010306 Nisha Dyaram Tulavi 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198831 Mrs. Nisha Dayaram Tulavi BANK OF MAHARASHTRA(607387)
353 Deori MH-33-008-054-003/702
(SARREGAON) 		1833008000NRG24270620230455459 27/06/2023 DHURPATA TANUJI JENGTHE 1833008WL010306 DHURPATA TANUJI JENGTHE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230199144 DHURPADA KEVALRAM JENGTHE IDBI BANK(607095)
354 Deori MH-33-008-054-003/73
(SARREGAON) 		1833008000NRG24270620230455465 27/06/2023 BALAKCHAND NAMDEO GURNULE 1833008WL010306 BALAKCHAND NAMDEO GURNULE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198702 BALCHAND NAMDEO GURNULE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
355 Deori MH-33-008-054-003/74
(SARREGAON) 		1833008000NRG24270620230455468 27/06/2023 ANUSUYA SURESH GURNULE 1833008WL010306 ANUSUYA SURESH GURNULE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198707 Mrs. Anusaya Suresh Guranule BANK OF MAHARASHTRA(607387)
356 Deori MH-33-008-054-003/74
(SARREGAON) 		1833008000NRG24270620230455469 27/06/2023 SURESH NAMDEO GURNULE 1833008WL010306 SURESH NAMDEO GURNULE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198708 Mr. SURESH NAMDEO GURNULE BANK OF MAHARASHTRA(607387)
357 Deori MH-33-008-054-003/8
(SARREGAON) 		1833008000NRG24270620230455471 27/06/2023 Ramchand Nathu Gurnule 1833008WL010306 Ramchand Nathu Gurnule 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198706 Mr. RAMCHANDRA NATHHU GURNULE BANK OF MAHARASHTRA(607387)
358 Deori MH-33-008-054-003/82
(SARREGAON) 		1833008000NRG24270620230455474 27/06/2023 Arvind Ramaji Bhogare 1833008WL010306 Arvind Ramaji Bhogare 00051 MAHB0001861 360 360 Processed 01/07/2023 A182230198866 Mr. ARAVIND RAMJI BHOGARE BANK OF MAHARASHTRA(607387)
359 Deori MH-33-008-054-003/9
(SARREGAON) 		1833008000NRG24270620230455480 27/06/2023 SUMAN RAVINDRA MOHURLE 1833008WL010306 SUMAN RAVINDRA MOHURLE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198701 Mrs. SUMAN RAVINDRA MOHURLE BANK OF MAHARASHTRA(607387)
360 Deori MH-33-008-054-003/94
(SARREGAON) 		1833008000NRG24270620230455483 27/06/2023 SHEELA DURYODHAN MOHURLE 1833008WL010306 SHEELA DURYODHAN MOHURLE 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198631 Mrs. SHEELA DURYODHAN MOHURLE BANK OF MAHARASHTRA(607387)
361 Deori MH-33-008-054-003/95
(SARREGAON) 		1833008000NRG24270620230455484 27/06/2023 ASMITA RAMKRUSHNA NETAM 1833008WL010306 ASMITA RAMKRUSHNA NETAM 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230199112 Mrs. Asmita Ramkrushn Netam BANK OF MAHARASHTRA(607387)
362 Deori MH-33-008-054-003/97
(SARREGAON) 		1833008000NRG24270620230455485 27/06/2023 Nandlal Barku Gavture 1833008WL010306 Nandlal Barku Gavture 00051 MAHB0001861 720 720 Processed 01/07/2023 A182230198698 Mr. NANDLAL BARKU GAVTURE BANK OF MAHARASHTRA(607387)
363 Deori MH-33-008-054-003/98
(SARREGAON) 		1833008000NRG24270620230455487 27/06/2023 Parasram Mansaram Netam 1833008WL010306 Parasram Mansaram Netam 00051 MAHB0001861 1080 1080 Processed 01/07/2023 A182230198856 NETAM PARASRAM MASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
364 Deori MH-33-008-055-001/11
(NAKTI) 		1833008000NRG24270620230453021 27/06/2023 KAILASH MANIRAM MADAVI 1833008WL010289 KAILASH MANIRAM MADAVI 00051 MAHB0001861 848 848 Processed 01/07/2023 A182230198696 Mr. KAILASH MANIRAM MADAVI BANK OF MAHARASHTRA(607387)
365 Deori MH-33-008-055-001/114
(NAKTI) 		1833008000NRG24270620230453029 27/06/2023 Karisma Baburao Madavi 1833008WL010289 Karisma Baburao Madavi 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198874 Miss. Karishma Baburao Madavi BANK OF MAHARASHTRA(607387)
366 Deori MH-33-008-055-001/13
(NAKTI) 		1833008000NRG24270620230453049 27/06/2023 kewalchand dhaniram madavi 1833008WL010289 kewalchand dhaniram madavi 00051 MAHB0001861 1792 1792 Processed 01/07/2023 A182230198724 Mr. KEWALCHAND DHANIRAM MADAVI BANK OF MAHARASHTRA(607387)
367 Deori MH-33-008-055-001/136
(NAKTI) 		1833008000NRG24270620230453061 27/06/2023 SIMA SURESH WALVE 1833008WL010289 SIMA SURESH WALVE 00051 MAHB0001861 848 848 Processed 01/07/2023 A182230198720 Mrs. SEEMABAI SURESH VADHAVE BANK OF MAHARASHTRA(607387)
368 Deori MH-33-008-055-001/139
(NAKTI) 		1833008000NRG24270620230453616 27/06/2023 AKSHAY HIRALAL MADAVI 1833008WL010291 AKSHAY HIRALAL MADAVI 00051 MAHB0001861 1792 1792 Processed 01/07/2023 A182230198687 Mr. AKSHAY HIRALAL MADAVI BANK OF MAHARASHTRA(607387)
369 Deori MH-33-008-055-001/139
(NAKTI) 		1833008000NRG24270620230453614 27/06/2023 HIRALAL MANSARAM MADAVI 1833008WL010291 HIRALAL MANSARAM MADAVI 00051 MAHB0001861 1792 1792 Processed 01/07/2023 A182230198732 Mr. Hiralal Mansaram Madavi BANK OF MAHARASHTRA(607387)
370 Deori MH-33-008-055-001/143
(NAKTI) 		1833008000NRG24270620230453069 27/06/2023 Manuka Yashwant Madavi 1833008WL010289 Manuka Yashwant Madavi 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230199043 MADAVI MNUKA YASWANT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
371 Deori MH-33-008-055-001/146
(NAKTI) 		1833008000NRG24270620230449575 27/06/2023 SHUREKHA VIJAY SAYAM 1833008WL010252 SHUREKHA VIJAY SAYAM 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198722 Mrs. Surekha Vijay Sayyam BANK OF MAHARASHTRA(607387)
372 Deori MH-33-008-055-001/146
(NAKTI) 		1833008000NRG24270620230449574 27/06/2023 VIJAY BISANLAL SAYAM 1833008WL010252 VIJAY BISANLAL SAYAM 00051 MAHB0001861 424 424 Processed 01/07/2023 A182230199004 Mr. VIJAY BISANLAL SAYAM BANK OF MAHARASHTRA(607387)
373 Deori MH-33-008-055-001/20
(NAKTI) 		1833008000NRG24270620230453091 27/06/2023 ANTAKALA PALIKRAM MADAVI 1833008WL010289 ANTAKALA PALIKRAM MADAVI 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198725 Mrs. ANTAKALA PALIKRAM MADAVI BANK OF MAHARASHTRA(607387)
374 Deori MH-33-008-055-001/21
(NAKTI) 		1833008000NRG24270620230453092 27/06/2023 PARBATA RAGHUNATH NAITAM 1833008WL010289 PARBATA RAGHUNATH NAITAM 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198386 Mrs. Parbata Raghunath Netam BANK OF MAHARASHTRA(607387)
375 Deori MH-33-008-055-001/28
(NAKTI) 		1833008000NRG24270620230453107 27/06/2023 DIVYA KAMRAJ KAMBALE 1833008WL010289 DIVYA KAMRAJ KAMBALE 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198688 Miss. DIVYA KAMRAJ KAMBLE BANK OF MAHARASHTRA(607387)
376 Deori MH-33-008-055-001/289
(NAKTI) 		1833008000NRG24270620230453112 27/06/2023 JAGDISH ANANDRAO SAKHARE 1833008WL010289 JAGDISH ANANDRAO SAKHARE 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198723 Mr. JAGDISH ANANDRAO SHIVANKAR BANK OF MAHARASHTRA(607387)
377 Deori MH-33-008-055-001/3
(NAKTI) 		1833008000NRG24270620230453117 27/06/2023 HEMLATA REVCHAND MADAVI 1833008WL010289 HEMLATA REVCHAND MADAVI 00051 MAHB0001861 1060 1060 Processed 01/07/2023 A182230198837 Mrs. Hemlata Ravechand Madavi BANK OF MAHARASHTRA(607387)
378 Deori MH-33-008-055-001/311
(NAKTI) 		1833008000NRG24270620230453124 27/06/2023 Ranjanabai Naresh Netam 1833008WL010289 Ranjanabai Naresh Netam 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198434 Mrs. RANJANABAI NARESH NETAM BANK OF MAHARASHTRA(607387)
379 Deori MH-33-008-055-001/401
(NAKTI) 		1833008000NRG24270620230453189 27/06/2023 CHAMPABAI MURARI RAUT 1833008WL010289 CHAMPABAI MURARI RAUT 00051 MAHB0001861 1792 1792 Processed 01/07/2023 A182230198377 Mrs. CHAMPABAI MURARI RAUT BANK OF MAHARASHTRA(607387)
380 Deori MH-33-008-055-003/413
(NAKTI) 		1833008000NRG24270620230453389 27/06/2023 RAHUL HEMRAJ TEMBHURKAR 1833008WL010289 RAHUL HEMRAJ TEMBHURKAR 00051 MAHB0001861 1792 1792 Processed 01/07/2023 A182230198435 RAHUL H TEMBHURKAR INDIAN OVERSEAS BANK(508541)
381 Deori MH-33-008-055-003/413
(NAKTI) 		1833008000NRG24270620230453390 27/06/2023 SEWANTI RAHUL TEMBHURKAR 1833008WL010289 SEWANTI RAHUL TEMBHURKAR 00051 MAHB0001861 1792 1792 Processed 01/07/2023 A182230199145 Mrs. Sevti Rahul Tembhurkar BANK OF MAHARASHTRA(607387)
382 Deori MH-33-008-055-003/437
(NAKTI) 		1833008000NRG24270620230449584 27/06/2023 MANOJ DASARU CHOUDHARI 1833008WL010252 MANOJ DASARU CHOUDHARI 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230199042 Mr. MANOJ DASRU MADAVI BANK OF MAHARASHTRA(607387)
383 Deori MH-33-008-055-003/451
(NAKTI) 		1833008000NRG24270620230449587 27/06/2023 LEKHARAM RAMAJI INGOLE 1833008WL010252 LEKHARAM RAMAJI INGOLE 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230199044 LEKHARAM RAMAJI INGOLE BANK OF BARODA(606985)
384 Deori MH-33-008-055-003/451
(NAKTI) 		1833008000NRG24270620230449588 27/06/2023 PALLAVI LEKHARAM INGOLE 1833008WL010252 PALLAVI LEKHARAM INGOLE 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230199045 PALLAWI BABAN BAGADE CANARA BANK(508532)
385 Deori MH-33-008-055-003/452
(NAKTI) 		1833008000NRG24270620230449589 27/06/2023 SEEMA INDRAPAL RAUT 1833008WL010252 SEEMA INDRAPAL RAUT 00051 MAHB0001861 1272 1272 Processed 02/07/2023 A182230198459 SEEMA INDRAPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
386 Deori MH-33-008-055-003/456
(NAKTI) 		1833008000NRG24270620230449590 27/06/2023 DHANSHREE SURAJLAL RAUT 1833008WL010252 DHANSHREE SURAJLAL RAUT 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230199046 DHANSHRI PARMANAN SHAHARE UNION BANK OF INDIA(508500)
387 Deori MH-33-008-055-004/345
(NAKTI) 		1833008000NRG24270620230449600 27/06/2023 USHA UNESH TEKAM 1833008WL010252 USHA UNESH TEKAM 00051 MAHB0001861 1272 1272 Processed 01/07/2023 A182230198566 Mrs. PORNIMA UMESH TEKAM BANK OF MAHARASHTRA(607387)
SubTotal 163058 163058
388 Deori MH-33-008-010-001/263
(SHILAPUR) 		1833008000NRG24270620230446141 27/06/2023 Vanita Kuvarlal Madavi 1833008WL010212 Vanita Kuvarlal Madavi 00078 CNRB0005501 1002 1002 Processed 01/07/2023 A182230198517 VANITA KUVARLAL MADAVI CANARA BANK(508532)
389 Deori MH-33-008-010-001/502
(SHILAPUR) 		1833008000NRG24270620230446186 27/06/2023 Anita Rameshwar Bhoyar 1833008WL010212 Anita Rameshwar Bhoyar 00078 CNRB0005501 1002 1002 Processed 01/07/2023 A182230198520 ANITA RAMESHWAR BHOYAR CANARA BANK(508532)
390 Deori MH-33-008-010-001/617
(SHILAPUR) 		1833008000NRG24270620230446197 27/06/2023 Sarita Bhaulal Raut 1833008WL010212 Sarita Bhaulal Raut 00078 CNRB0005501 835 835 Processed 01/07/2023 A182230198524 SARITA BHAULAL RAUT CANARA BANK(508532)
391 Deori MH-33-008-010-001/619
(SHILAPUR) 		1833008000NRG24270620230446198 27/06/2023 Kailash Surjlal Vatti 1833008WL010212 Kailash Surjlal Vatti 00078 CNRB0005501 167 167 Processed 01/07/2023 A182230198512 KAILASH SURAJLAL VATTI CANARA BANK(508532)
392 Deori MH-33-008-010-001/621
(SHILAPUR) 		1833008000NRG24270620230446201 27/06/2023 Gita Ashok Bhoyar 1833008WL010212 Gita Ashok Bhoyar 00078 CNRB0005501 1002 1002 Processed 01/07/2023 A182230198523 GITA ASHOK BHOYAR CANARA BANK(508532)
393 Deori MH-33-008-010-001/659
(SHILAPUR) 		1833008000NRG24270620230446208 27/06/2023 Rakesh Radhesyam Raut 1833008WL010212 Rakesh Radhesyam Raut 00078 CNRB0005501 167 167 Processed 01/07/2023 A182230198513 RAKESH RADHESHYAM RAUT CANARA BANK(508532)
394 Deori MH-33-008-032-001/235
(SAWALI) 		1833008000NRG24270620230451665 27/06/2023 PRABHUDAYAL SHIVARAM PAWAR 1833008WL010277 PRABHUDAYAL SHIVARAM PAWAR 00078 CNRB0005501 585 585 Processed 01/07/2023 A182230198514 MR PRABHUDYAL SHIVRAMSINH PAWAR STATE BANK OF INDIA(508548)
395 Deori MH-33-008-054-003/169
(SARREGAON) 		1833008000NRG24270620230453798 27/06/2023 Bhimrav Mangaru Shende 1833008WL010293 Bhimrav Mangaru Shende 00078 CNRB0005501 1170 1170 Processed 01/07/2023 A182230198522 GYANSING RAMTA KORAM IDBI BANK(607095)
396 Deori MH-33-008-054-003/21
(SARREGAON) 		1833008000NRG24270620230453811 27/06/2023 Soma Mangaru Shende 1833008WL010293 Soma Mangaru Shende 00078 CNRB0005501 1170 1170 Processed 01/07/2023 A182230198525 GURANULE GANESH MAHADEO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
397 Deori MH-33-008-054-003/286
(SARREGAON) 		1833008000NRG24270620230455402 27/06/2023 Sunnada Ganesh Gurnule 1833008WL010306 Sunnada Ganesh Gurnule 00078 CNRB0005501 900 900 Processed 01/07/2023 A182230198521 SUNANDA GANESH GURNULE CANARA BANK(508532)
398 Deori MH-33-008-054-003/299
(SARREGAON) 		1833008000NRG24270620230453862 27/06/2023 AKASH GOPAL LENDE 1833008WL010293 AKASH GOPAL LENDE 00078 CNRB0005501 1170 1170 Rejected 01/07/2023 A182230198528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Deori MH-33-008-054-003/299
(SARREGAON) 		1833008000NRG24270620230453861 27/06/2023 Vanita Gopal Lende 1833008WL010293 Vanita Gopal Lende 00078 CNRB0005501 1170 1170 Processed 01/07/2023 A182230198519 VANITA GOPAL LENDE CANARA BANK(508532)
400 Deori MH-33-008-054-003/502
(SARREGAON) 		1833008000NRG24270620230453908 27/06/2023 Besalal Ravji Kove 1833008WL010293 Besalal Ravji Kove 00078 CNRB0005501 780 780 Processed 01/07/2023 A182230198518 KORE BISLAL RAVJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
401 Deori MH-33-008-054-003/624
(SARREGAON) 		1833008000NRG24270620230455435 27/06/2023 DIPAK RAMU GAVTURE 1833008WL010306 DIPAK RAMU GAVTURE 00078 CNRB0005501 900 900 Processed 01/07/2023 A182230198515 DIPAK RAMU GAWTURE CANARA BANK(508532)
402 Deori MH-33-008-055-001/122
(NAKTI) 		1833008000NRG24270620230453039 27/06/2023 TUKARAM TULSHIRAM BAHEKAR 1833008WL010289 TUKARAM TULSHIRAM BAHEKAR 00078 CNRB0005501 848 848 Processed 01/07/2023 A182230198516 Mr. TUKARAM TULSIRAM BAHEKAR BANK OF MAHARASHTRA(607387)
403 Deori MH-33-008-055-001/147
(NAKTI) 		1833008000NRG24270620230449577 27/06/2023 kalpana dhanlal sayam 1833008WL010252 kalpana dhanlal sayam 00078 CNRB0005501 1272 1272 Processed 01/07/2023 A182230198526 LAXMI DHANLAL SAYAM BANK OF BARODA(606985)
404 Deori MH-33-008-055-004/153
(NAKTI) 		1833008000NRG24270620230449592 27/06/2023 KANCHANA SHAHURAM MADAVI 1833008WL010252 KANCHANA SHAHURAM MADAVI 00078 CNRB0005501 1272 1272 Processed 01/07/2023 A182230198527 KANCHANA SAHURAM MADAVI CANARA BANK(508532)
SubTotal 15412 15412
405 Deori MH-33-008-032-001/345
(SAWALI) 		1833008000NRG24270620230442418 27/06/2023 DINESH VISHWANATH BINZALEKAR 1833008WL010175 DINESH VISHWANATH BINZALEKAR 00078 CNRB0005534 740 740 Processed 01/07/2023 A182230198529 DINESH VISHWANATH BINZLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 740 740
406 Deori MH-33-008-054-002/389
(SARREGAON) 		1833008000NRG24270620230455328 27/06/2023 SANTARAM INGALU MADAI 1833008WL010306 SANTARAM INGALU MADAI 00165 IBKL0000576 1080 1080 Processed 02/07/2023 A182230198540 SANTRAM DUKALU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Deori MH-33-008-054-002/396
(SARREGAON) 		1833008000NRG24270620230455332 27/06/2023 Suryamala Devdas Shakhare 1833008WL010306 Suryamala Devdas Shakhare 00165 IBKL0000576 900 900 Processed 02/07/2023 A182230198598 SURYMALA DEVDAS SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
408 Deori MH-33-008-054-002/400
(SARREGAON) 		1833008000NRG24270620230455333 27/06/2023 MAMATABAI SHIVLAL DHARAMGUDE 1833008WL010306 MAMATABAI SHIVLAL DHARAMGUDE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198613 MAMTABAI SHIVLAL DHARAMGUDE IDBI BANK(607095)
409 Deori MH-33-008-054-002/400
(SARREGAON) 		1833008000NRG24270620230455334 27/06/2023 RAM SHIVLAL DHARAMGUDE 1833008WL010306 RAM SHIVLAL DHARAMGUDE 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198678 RAM SHIVLAL DHARAMAGUDE BANK OF INDIA(508505)
410 Deori MH-33-008-054-002/410
(SARREGAON) 		1833008000NRG24270620230455336 27/06/2023 USHABAI MAHADEV GURNULE 1833008WL010306 USHABAI MAHADEV GURNULE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198533 GURNULE USHABAI MAHADEV IDBI BANK(607095)
411 Deori MH-33-008-054-002/424
(SARREGAON) 		1833008000NRG24270620230455338 27/06/2023 NIKODE MAROTI TUKARAM 1833008WL010306 NIKODE MAROTI TUKARAM 00165 IBKL0000576 720 720 Processed 01/07/2023 A182230198546 NIKODE MAROTI TUKARAM IDBI BANK(607095)
412 Deori MH-33-008-054-002/442
(SARREGAON) 		1833008000NRG24270620230455342 27/06/2023 Budhan Ghashyam Boir 1833008WL010306 Budhan Ghashyam Boir 00165 IBKL0000576 180 180 Processed 01/07/2023 A182230198617 BUDHAN GHANSHYAM KADIBOHIR IDBI BANK(607095)
413 Deori MH-33-008-054-002/449
(SARREGAON) 		1833008000NRG24270620230455343 27/06/2023 NIKODE HARIDAS SHRAWAN 1833008WL010306 NIKODE HARIDAS SHRAWAN 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198534 NIKODE HARIDAS SHRAWAN IDBI BANK(607095)
414 Deori MH-33-008-054-002/453
(SARREGAON) 		1833008000NRG24270620230455345 27/06/2023 Raman Kuwarsing Sarpa 1833008WL010306 Raman Kuwarsing Sarpa 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198544 SARPA RAMAN KUWARSING IDBI BANK(607095)
415 Deori MH-33-008-054-002/478-A
(SARREGAON) 		1833008000NRG24270620230455351 27/06/2023 Gendu Fulsing Bhaisa 1833008WL010306 Gendu Fulsing Bhaisa 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198620 GAYANDU FULSING BHAISA IDBI BANK(607095)
416 Deori MH-33-008-054-002/478-A
(SARREGAON) 		1833008000NRG24270620230455352 27/06/2023 Sunitabai Gendu Bhaisa 1833008WL010306 Sunitabai Gendu Bhaisa 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198547 BHAISA SUNITA GENDU IDBI BANK(607095)
417 Deori MH-33-008-054-002/479
(SARREGAON) 		1833008000NRG24270620230455353 27/06/2023 DHARAMDAS PRABHU SONGARE 1833008WL010306 DHARAMDAS PRABHU SONGARE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198658 DARAMDAS RAMBHAJANU SONAGER IDBI BANK(607095)
418 Deori MH-33-008-054-002/479
(SARREGAON) 		1833008000NRG24270620230455354 27/06/2023 KANTIBAI DHARAMSINGH SONAGARE 1833008WL010306 KANTIBAI DHARAMSINGH SONAGARE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198612 KANTIBAI DHARAMSINGH SONAGARE IDBI BANK(607095)
419 Deori MH-33-008-054-002/534
(SARREGAON) 		1833008000NRG24270620230455357 27/06/2023 Kavitabai Abhiman Lende 1833008WL010306 Kavitabai Abhiman Lende 00165 IBKL0000576 540 540 Processed 01/07/2023 A182230198601 KAVITA ABHIMAN LENDE IDBI BANK(607095)
420 Deori MH-33-008-054-003/105
(SARREGAON) 		1833008000NRG24270620230453761 27/06/2023 DIKSHA NANDKUMAR KUMBHARE 1833008WL010293 DIKSHA NANDKUMAR KUMBHARE 00165 IBKL0000576 585 585 Processed 01/07/2023 A182230198671 DIKSHA NANDKUMAR KUMBHARE IDBI BANK(607095)
421 Deori MH-33-008-054-003/11
(SARREGAON) 		1833008000NRG24270620230453766 27/06/2023 DAYARAM DHARAMSINGH SINGARE 1833008WL010293 DAYARAM DHARAMSINGH SINGARE 00165 IBKL0000576 780 780 Processed 01/07/2023 A182230198609 DAYARAM DHARAMSINGH SINGARE IDBI BANK(607095)
422 Deori MH-33-008-054-003/114
(SARREGAON) 		1833008000NRG24270620230453767 27/06/2023 KISAN HARI PRACHARI 1833008WL010293 KISAN HARI PRACHARI 00165 IBKL0000576 1170 1170 Processed 02/07/2023 A182230198551 KISAN HARIDAS PRACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Deori MH-33-008-054-003/114
(SARREGAON) 		1833008000NRG24270620230453768 27/06/2023 RADHIKA KISAN PRACHARI 1833008WL010293 RADHIKA KISAN PRACHARI 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198668 RADHIKA KISAN PRACHARI IDBI BANK(607095)
424 Deori MH-33-008-054-003/134
(SARREGAON) 		1833008000NRG24270620230453771 27/06/2023 BHAGURAM ZALU JULA 1833008WL010293 BHAGURAM ZALU JULA 00165 IBKL0000576 780 780 Processed 01/07/2023 A182230198555 JULA BHAGURAM ZHADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
425 Deori MH-33-008-054-003/134
(SARREGAON) 		1833008000NRG24270620230453772 27/06/2023 SAYATRA BHAGURAM JULA 1833008WL010293 SAYATRA BHAGURAM JULA 00165 IBKL0000576 780 780 Processed 01/07/2023 A182230198616 SAYATRA BHAGGURAM JULA IDBI BANK(607095)
426 Deori MH-33-008-054-003/136
(SARREGAON) 		1833008000NRG24270620230453773 27/06/2023 SITARAM MANSARAM SALAME 1833008WL010293 SITARAM MANSARAM SALAME 00165 IBKL0000576 585 585 Processed 01/07/2023 A182230198553 SITARAM MANSARAM SALAME IDBI BANK(607095)
427 Deori MH-33-008-054-003/137
(SARREGAON) 		1833008000NRG24270620230453774 27/06/2023 GANESH PREMLAL FULAKUWAR 1833008WL010293 GANESH PREMLAL FULAKUWAR 00165 IBKL0000576 585 585 Processed 01/07/2023 A182230198550 GANESH PRAMLAL FULKUWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
428 Deori MH-33-008-054-003/137
(SARREGAON) 		1833008000NRG24270620230453775 27/06/2023 Surekha Ganesh Fulkuwar 1833008WL010293 Surekha Ganesh Fulkuwar 00165 IBKL0000576 585 585 Processed 01/07/2023 A182230198615 SURESH GANESH FULKUWAR IDBI BANK(607095)
429 Deori MH-33-008-054-003/14
(SARREGAON) 		1833008000NRG24270620230453777 27/06/2023 Yesukabai Sampat Nikure 1833008WL010293 Yesukabai Sampat Nikure 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198610 YESHUKA SAMPAT NIKURE IDBI BANK(607095)
430 Deori MH-33-008-054-003/141
(SARREGAON) 		1833008000NRG24270620230453778 27/06/2023 Urmila Ankalu Katlam 1833008WL010293 Urmila Ankalu Katlam 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198637 URMILA ANKALU KATLAM IDBI BANK(607095)
431 Deori MH-33-008-054-003/147
(SARREGAON) 		1833008000NRG24270620230455367 27/06/2023 Mangala Pyarelal Gurnule 1833008WL010306 Mangala Pyarelal Gurnule 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198646 MANGALA PYARELAL GURNULE IDBI BANK(607095)
432 Deori MH-33-008-054-003/148
(SARREGAON) 		1833008000NRG24270620230453782 27/06/2023 Sangita Vishwnath Madavi 1833008WL010293 Sangita Vishwnath Madavi 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198627 SANGITA VISHVANATH MADAVI IDBI BANK(607095)
433 Deori MH-33-008-054-003/176
(SARREGAON) 		1833008000NRG24270620230455368 27/06/2023 NILABAI SHRAVAN KAWDO 1833008WL010306 NILABAI SHRAVAN KAWDO 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198531 KAWADO NILABAI SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
434 Deori MH-33-008-054-003/177
(SARREGAON) 		1833008000NRG24270620230453801 27/06/2023 BABURAO ISTARI GAWATURE 1833008WL010293 BABURAO ISTARI GAWATURE 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198666 BABURAO ISTARI GAWATURE IDBI BANK(607095)
435 Deori MH-33-008-054-003/189
(SARREGAON) 		1833008000NRG24270620230453807 27/06/2023 sakhre premlal maroti 1833008WL010293 sakhre premlal maroti 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198532 SAKHARE PREMLAL MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
436 Deori MH-33-008-054-003/194
(SARREGAON) 		1833008000NRG24270620230455369 27/06/2023 NETAM SANTOSH FULSING 1833008WL010306 NETAM SANTOSH FULSING 00165 IBKL0000576 540 540 Processed 01/07/2023 A182230198541 NETAM SANTOSH FULSING IDBI BANK(607095)
437 Deori MH-33-008-054-003/198
(SARREGAON) 		1833008000NRG24270620230455371 27/06/2023 Jagannath Keju Adkdulla 1833008WL010306 Jagannath Keju Adkdulla 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198536 AADUKADULA JAGATRAM KEJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
438 Deori MH-33-008-054-003/200
(SARREGAON) 		1833008000NRG24270620230455373 27/06/2023 Surajlal Jagatram Adakdulha 1833008WL010306 Surajlal Jagatram Adakdulha 00165 IBKL0000576 720 720 Processed 01/07/2023 A182230198542 ADAKDULLA SURAJLAL JAGATRAM IDBI BANK(607095)
439 Deori MH-33-008-054-003/205
(SARREGAON) 		1833008000NRG24270620230455375 27/06/2023 MIRABAI AMARDAS ADAKDULHA 1833008WL010306 MIRABAI AMARDAS ADAKDULHA 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198660 MIRABAI AMARDAS ADAKDULHA IDBI BANK(607095)
440 Deori MH-33-008-054-003/21
(SARREGAON) 		1833008000NRG24270620230453812 27/06/2023 Sunitabai Soma Shende 1833008WL010293 Sunitabai Soma Shende 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198642 SUNITABAI SOMA SHENDE IDBI BANK(607095)
441 Deori MH-33-008-054-003/210
(SARREGAON) 		1833008000NRG24270620230455380 27/06/2023 Khushal Ramsu Mundi 1833008WL010306 Khushal Ramsu Mundi 00165 IBKL0000576 720 720 Processed 01/07/2023 A182230198538 MUNDI KHUSHAL RAYSU IDBI BANK(607095)
442 Deori MH-33-008-054-003/211
(SARREGAON) 		1833008000NRG24270620230455383 27/06/2023 BHARAT BARATU NETAM 1833008WL010306 BHARAT BARATU NETAM 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198537 NETAM BHARAT BHARTU IDBI BANK(607095)
443 Deori MH-33-008-054-003/213
(SARREGAON) 		1833008000NRG24270620230455386 27/06/2023 BUNDHANTIN KALIRAM NETAM 1833008WL010306 BUNDHANTIN KALIRAM NETAM 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198664 BUDHATIN KALIRAM NETAM IDBI BANK(607095)
444 Deori MH-33-008-054-003/226
(SARREGAON) 		1833008000NRG24270620230455390 27/06/2023 HARI SUKHLAL KORAM 1833008WL010306 HARI SUKHLAL KORAM 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198539 KORAM HARI SUKHLAL IDBI BANK(607095)
445 Deori MH-33-008-054-003/226
(SARREGAON) 		1833008000NRG24270620230455393 27/06/2023 KAVITA HARI KORAM 1833008WL010306 KAVITA HARI KORAM 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198674 MS KAVITA HARI KORAM STATE BANK OF INDIA(508548)
446 Deori MH-33-008-054-003/226
(SARREGAON) 		1833008000NRG24270620230455391 27/06/2023 Meera Hari Koram 1833008WL010306 Meera Hari Koram 00165 IBKL0000576 1080 1080 Rejected 01/07/2023 A182230198621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Deori MH-33-008-054-003/230
(SARREGAON) 		1833008000NRG24270620230455394 27/06/2023 JAIVANTABAI ANUP MADAVI 1833008WL010306 JAIVANTABAI ANUP MADAVI 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198659 JAIVANTABAI ANUP MADAVI IDBI BANK(607095)
448 Deori MH-33-008-054-003/231
(SARREGAON) 		1833008000NRG24270620230455395 27/06/2023 Panchram Jayram Netam 1833008WL010306 Panchram Jayram Netam 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198556 PANCHARAM JAIRAM NETAM IDBI BANK(607095)
449 Deori MH-33-008-054-003/232
(SARREGAON) 		1833008000NRG24270620230453823 27/06/2023 Radheshyam KASHIRAM NETAM 1833008WL010293 Radheshyam KASHIRAM NETAM 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198552 NETAM RADHESHAM KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
450 Deori MH-33-008-054-003/236
(SARREGAON) 		1833008000NRG24270620230453827 27/06/2023 Abhay Lakhan Lende 1833008WL010293 Abhay Lakhan Lende 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198676 ABHAY LAKHAN LENDE IDBI BANK(607095)
451 Deori MH-33-008-054-003/248
(SARREGAON) 		1833008000NRG24270620230453831 27/06/2023 Ganesh Jangali Koreti 1833008WL010293 Ganesh Jangali Koreti 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198549 GANESH JUNGLY KORETI IDBI BANK(607095)
452 Deori MH-33-008-054-003/265
(SARREGAON) 		1833008000NRG24270620230453840 27/06/2023 RAMKRISHNA PANDURANG SAKHARE 1833008WL010293 RAMKRISHNA PANDURANG SAKHARE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198599 RAMKRISHNA PANDURANG SAKHARE IDBI BANK(607095)
453 Deori MH-33-008-054-003/271
(SARREGAON) 		1833008000NRG24270620230453845 27/06/2023 SUREKHA RAMCHAND MADAVI 1833008WL010293 SUREKHA RAMCHAND MADAVI 00165 IBKL0000576 390 390 Processed 01/07/2023 A182230198645 SUREKHA RAMCHAND MADAVI IDBI BANK(607095)
454 Deori MH-33-008-054-003/281
(SARREGAON) 		1833008000NRG24270620230453847 27/06/2023 PARASRAM MANIRAM BAGDE 1833008WL010293 PARASRAM MANIRAM BAGDE 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198543 BAGDE PARASRAM MANIRAM IDBI BANK(607095)
455 Deori MH-33-008-054-003/282
(SARREGAON) 		1833008000NRG24270620230453848 27/06/2023 SHAKUN ROHIDAS KATLAM 1833008WL010293 SHAKUN ROHIDAS KATLAM 00165 IBKL0000576 780 780 Processed 01/07/2023 A182230198654 SHAKUN ROHIDAS KATLAM IDBI BANK(607095)
456 Deori MH-33-008-054-003/283
(SARREGAON) 		1833008000NRG24270620230453851 27/06/2023 Dasharath Ganpat Miri 1833008WL010293 Dasharath Ganpat Miri 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198647 DASHARATH GAUTAM GIRI IDBI BANK(607095)
457 Deori MH-33-008-054-003/283
(SARREGAON) 		1833008000NRG24270620230453850 27/06/2023 Kunti Suner Miri 1833008WL010293 Kunti Suner Miri 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198648 KUNTIBAI GAUTAM MIRI IDBI BANK(607095)
458 Deori MH-33-008-054-003/285
(SARREGAON) 		1833008000NRG24270620230453855 27/06/2023 SHAMKALA SUBHASH GURNULE 1833008WL010293 SHAMKALA SUBHASH GURNULE 00165 IBKL0000576 1170 1170 Processed 02/07/2023 A182230198653 SHAMKALA SUBHASH GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Deori MH-33-008-054-003/285
(SARREGAON) 		1833008000NRG24270620230453854 27/06/2023 SUBHASH DAYARAM GURNULE 1833008WL010293 SUBHASH DAYARAM GURNULE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198641 GURNULE SUBHASH DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
460 Deori MH-33-008-054-003/286
(SARREGAON) 		1833008000NRG24270620230455401 27/06/2023 GANESH MAHADEO GURNULE 1833008WL010306 GANESH MAHADEO GURNULE 00165 IBKL0000576 720 720 Processed 01/07/2023 A182230198651 SHENDE SOMA MANGARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
461 Deori MH-33-008-054-003/291
(SARREGAON) 		1833008000NRG24270620230453858 27/06/2023 ATUL KUSOBA TIRAPUDE 1833008WL010293 ATUL KUSOBA TIRAPUDE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198597 ATUL KUSOBA TIRAPUDE IDBI BANK(607095)
462 Deori MH-33-008-054-003/291
(SARREGAON) 		1833008000NRG24270620230453859 27/06/2023 Sujata Atul Tirpude 1833008WL010293 Sujata Atul Tirpude 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198614 SUJATA ATUL TIRAPUDE IDBI BANK(607095)
463 Deori MH-33-008-054-003/309
(SARREGAON) 		1833008000NRG24270620230453868 27/06/2023 Ashmita Dadaji Gurnule 1833008WL010293 Ashmita Dadaji Gurnule 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198673 ASMITA DADAJI GURNULE IDBI BANK(607095)
464 Deori MH-33-008-054-003/309
(SARREGAON) 		1833008000NRG24270620230453866 27/06/2023 DAADAJI MANIKRAM GURNULE 1833008WL010293 DAADAJI MANIKRAM GURNULE 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198530 GURNULE DADAGI MANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
465 Deori MH-33-008-054-003/309
(SARREGAON) 		1833008000NRG24270620230453867 27/06/2023 Damini Dadaji Gurnule 1833008WL010293 Damini Dadaji Gurnule 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198672 DAMINI DABAJI GURNULE IDBI BANK(607095)
466 Deori MH-33-008-054-003/324
(SARREGAON) 		1833008000NRG24270620230455405 27/06/2023 MANGATIN KASHIRAM CHAVRE 1833008WL010306 MANGATIN KASHIRAM CHAVRE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198622 MANGATIN KASHIRAM CHAVRE IDBI BANK(607095)
467 Deori MH-33-008-054-003/327
(SARREGAON) 		1833008000NRG24270620230453876 27/06/2023 hageshwar C gurnule 1833008WL010293 hageshwar C gurnule 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198602 JAGESHWAR CHINDHU GURNULE IDBI BANK(607095)
468 Deori MH-33-008-054-003/331
(SARREGAON) 		1833008000NRG24270620230453881 27/06/2023 SUNITA SOMA MADAVI 1833008WL010293 SUNITA SOMA MADAVI 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198661 SUNITA SOMA MADAVI IDBI BANK(607095)
469 Deori MH-33-008-054-003/343
(SARREGAON) 		1833008000NRG24270620230455408 27/06/2023 Champabai Devlal Netam 1833008WL010306 Champabai Devlal Netam 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198619 CHAMPABAI DEVALAL NETAM IDBI BANK(607095)
470 Deori MH-33-008-054-003/343
(SARREGAON) 		1833008000NRG24270620230455407 27/06/2023 Devalal Sundaralal Netam 1833008WL010306 Devalal Sundaralal Netam 00165 IBKL0000576 360 360 Processed 01/07/2023 A182230198554 NETAM DEWLAL SUNDARLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
471 Deori MH-33-008-054-003/344
(SARREGAON) 		1833008000NRG24270620230455409 27/06/2023 LAGANSING FAGWA NETAM 1833008WL010306 LAGANSING FAGWA NETAM 00165 IBKL0000576 720 720 Processed 01/07/2023 A182230198545 ANUSHA SINGH IDBI BANK(607095)
472 Deori MH-33-008-054-003/346
(SARREGAON) 		1833008000NRG24270620230453884 27/06/2023 SUGANBAI CHHAGANLAL SONWANE 1833008WL010293 SUGANBAI CHHAGANLAL SONWANE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198640 SUGANBAI CHHAGANLAL SONWANE IDBI BANK(607095)
473 Deori MH-33-008-054-003/353
(SARREGAON) 		1833008000NRG24270620230453889 27/06/2023 Devangana Ramji Lende 1833008WL010293 Devangana Ramji Lende 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198650 DEVANGANA RAMAJI LENDE IDBI BANK(607095)
474 Deori MH-33-008-054-003/37
(SARREGAON) 		1833008000NRG24270620230453895 27/06/2023 SAVITA MANOJ SALAME 1833008WL010293 SAVITA MANOJ SALAME 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198667 SAVITA CHINTAMAN DHURVE BANK OF INDIA(508505)
475 Deori MH-33-008-054-003/40
(SARREGAON) 		1833008000NRG24270620230453896 27/06/2023 SUMATRA KISAN SONULE 1833008WL010293 SUMATRA KISAN SONULE 00165 IBKL0000576 975 975 Processed 02/07/2023 A182230198611 SUMATRABAI KISAN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Deori MH-33-008-054-003/44
(SARREGAON) 		1833008000NRG24270620230455414 27/06/2023 Nilima ROHIDAS VADHAI 1833008WL010306 Nilima ROHIDAS VADHAI 00165 IBKL0000576 720 720 Processed 01/07/2023 A182230198607 NILIMA ROHIDAS VADHAI IDBI BANK(607095)
477 Deori MH-33-008-054-003/44
(SARREGAON) 		1833008000NRG24270620230455413 27/06/2023 ROIDAS MANGNATH WADAI 1833008WL010306 ROIDAS MANGNATH WADAI 00165 IBKL0000576 180 180 Processed 01/07/2023 A182230198535 WADAI ROHIDAS MANGNATH IDBI BANK(607095)
478 Deori MH-33-008-054-003/49
(SARREGAON) 		1833008000NRG24270620230453901 27/06/2023 SARITA NARESH GAVTURE 1833008WL010293 SARITA NARESH GAVTURE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198644 SARITA NARESH GAVTURE IDBI BANK(607095)
479 Deori MH-33-008-054-003/5
(SARREGAON) 		1833008000NRG24270620230453902 27/06/2023 SANTOSH GUNDOJI BHOGARE 1833008WL010293 SANTOSH GUNDOJI BHOGARE 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198600 SANTOSH GUNDOJI BHOGARE IDBI BANK(607095)
480 Deori MH-33-008-054-003/504
(SARREGAON) 		1833008000NRG24270620230453911 27/06/2023 Lalita Mangesh Jengadhe 1833008WL010293 Lalita Mangesh Jengadhe 00165 IBKL0000576 975 975 Processed 01/07/2023 A182230198652 LALITA MANGESH JENGATHE IDBI BANK(607095)
481 Deori MH-33-008-054-003/526
(SARREGAON) 		1833008000NRG24270620230453919 27/06/2023 DEVENDRA TUKARAM KOVE 1833008WL010293 DEVENDRA TUKARAM KOVE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198655 DEVENDRA TUKARAM KOVE IDBI BANK(607095)
482 Deori MH-33-008-054-003/56
(SARREGAON) 		1833008000NRG24270620230453925 27/06/2023 HIRABAI VAMAN GURNULE 1833008WL010293 HIRABAI VAMAN GURNULE 00165 IBKL0000576 195 195 Processed 01/07/2023 A182230198606 HIRABAI VAMAN GURNULE IDBI BANK(607095)
483 Deori MH-33-008-054-003/56
(SARREGAON) 		1833008000NRG24270620230453924 27/06/2023 MANGLA GURNULE 1833008WL010293 MANGLA GURNULE 00165 IBKL0000576 195 195 Processed 01/07/2023 A182230198626 MANGALA VAMAN GURNULE IDBI BANK(607095)
484 Deori MH-33-008-054-003/570
(SARREGAON) 		1833008000NRG24270620230455418 27/06/2023 VIJAY ISHWAR GURNULE 1833008WL010306 VIJAY ISHWAR GURNULE 00165 IBKL0000576 720 720 Rejected 01/07/2023 A182230198603 Aadhaar Number not Mapped to Account Number
485 Deori MH-33-008-054-003/579
(SARREGAON) 		1833008000NRG24270620230453930 27/06/2023 ALKA SHILVANT GAVTURE 1833008WL010293 ALKA SHILVANT GAVTURE 00165 IBKL0000576 780 780 Processed 01/07/2023 A182230198643 ALKA SHILAVANT GAVTURE IDBI BANK(607095)
486 Deori MH-33-008-054-003/583
(SARREGAON) 		1833008000NRG24270620230455423 27/06/2023 KAVITA LALDAS HUNDARI 1833008WL010306 KAVITA LALDAS HUNDARI 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198624 KAVITA LALDAS HUNDARI IDBI BANK(607095)
487 Deori MH-33-008-054-003/586
(SARREGAON) 		1833008000NRG24270620230455424 27/06/2023 ANJAN BISEN NETAM 1833008WL010306 ANJAN BISEN NETAM 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198623 ANJANA BISEN NETAM IDBI BANK(607095)
488 Deori MH-33-008-054-003/592
(SARREGAON) 		1833008000NRG24270620230453933 27/06/2023 Sunnanda Ravindra Kove 1833008WL010293 Sunnanda Ravindra Kove 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198649 SUNNADA RAVINDRA KOVE IDBI BANK(607095)
489 Deori MH-33-008-054-003/595
(SARREGAON) 		1833008000NRG24270620230455427 27/06/2023 SANTOSH BALARAM WATGURE 1833008WL010306 SANTOSH BALARAM WATGURE 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198682 Mr. SANTOSH BALARAM WATGURE BANK OF MAHARASHTRA(607387)
490 Deori MH-33-008-054-003/599
(SARREGAON) 		1833008000NRG24270620230455429 27/06/2023 URMILA GOPAL LENDE 1833008WL010306 URMILA GOPAL LENDE 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198639 URMILA GOPAL LENDE IDBI BANK(607095)
491 Deori MH-33-008-054-003/60
(SARREGAON) 		1833008000NRG24270620230453934 27/06/2023 JAILAL RAMCHAND SONULE 1833008WL010293 JAILAL RAMCHAND SONULE 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198604 JAILAL RAMCHAND SONULE IDBI BANK(607095)
492 Deori MH-33-008-054-003/606
(SARREGAON) 		1833008000NRG24270620230455432 27/06/2023 GEETA RAJU DOMALE 1833008WL010306 GEETA RAJU DOMALE 00165 IBKL0000576 540 540 Processed 01/07/2023 A182230198669 GITA RAJU DOMALE IDBI BANK(607095)
493 Deori MH-33-008-054-003/606
(SARREGAON) 		1833008000NRG24270620230455431 27/06/2023 RAJU TULSHIRAM DOMLE 1833008WL010306 RAJU TULSHIRAM DOMLE 00165 IBKL0000576 360 360 Processed 01/07/2023 A182230198665 MR RAJU TULASHIRAM DOMALE STATE BANK OF INDIA(508548)
494 Deori MH-33-008-054-003/609
(SARREGAON) 		1833008000NRG24270620230453938 27/06/2023 Manoj Madavi 1833008WL010293 Manoj Madavi 00165 IBKL0000576 585 585 Processed 01/07/2023 A182230198656 MANOJ BABURAO MADAVI IDBI BANK(607095)
495 Deori MH-33-008-054-003/61
(SARREGAON) 		1833008000NRG24270620230455433 27/06/2023 yogeswarramchand sonule 1833008WL010306 yogeswarramchand sonule 00165 IBKL0000576 360 360 Processed 01/07/2023 A182230198618 YOGESHWAR RAMCHANDRA SONULE IDBI BANK(607095)
496 Deori MH-33-008-054-003/621
(SARREGAON) 		1833008000NRG24270620230453940 27/06/2023 SANJAY MAROTI WADHAI 1833008WL010293 SANJAY MAROTI WADHAI 00165 IBKL0000576 1170 1170 Processed 01/07/2023 A182230198681 Mr. Sanjay Maroti Wadhai BANK OF MAHARASHTRA(607387)
497 Deori MH-33-008-054-003/658
(SARREGAON) 		1833008000NRG24270620230453944 27/06/2023 DEVANGANA NILKANTH GURNULE 1833008WL010293 DEVANGANA NILKANTH GURNULE 00165 IBKL0000576 780 780 Processed 01/07/2023 A182230198670 Mrs. Dayavati Khushal Guranule BANK OF MAHARASHTRA(607387)
498 Deori MH-33-008-054-003/669
(SARREGAON) 		1833008000NRG24270620230455443 27/06/2023 LILABAI RAJKUMAR DONGARE 1833008WL010306 LILABAI RAJKUMAR DONGARE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198625 DONGARE LILABAI RAJKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
499 Deori MH-33-008-054-003/67
(SARREGAON) 		1833008000NRG24270620230455444 27/06/2023 ANTAKALA KUSAN LENDE 1833008WL010306 ANTAKALA KUSAN LENDE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198608 ANTAKALA KUSAN LENDE IDBI BANK(607095)
500 Deori MH-33-008-054-003/67
(SARREGAON) 		1833008000NRG24270620230455445 27/06/2023 KAMLESH KUSAN LENDE 1833008WL010306 KAMLESH KUSAN LENDE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198663 KAMLESH KUSAN LENDE IDBI BANK(607095)
501 Deori MH-33-008-054-003/676
(SARREGAON) 		1833008000NRG24270620230455451 27/06/2023 KAILASH RAJESHWAR GAWTURE 1833008WL010306 KAILASH RAJESHWAR GAWTURE 00165 IBKL0000576 540 540 Processed 01/07/2023 A182230198548 KAILASH RAJESHRWAR GAVATURE IDBI BANK(607095)
502 Deori MH-33-008-054-003/686
(SARREGAON) 		1833008000NRG24270620230455455 27/06/2023 JITLAL KALIRAM NETAM 1833008WL010306 JITLAL KALIRAM NETAM 00165 IBKL0000576 360 360 Processed 01/07/2023 A182230198677 MR JITALAL KALIRAM NETAM STATE BANK OF INDIA(508548)
503 Deori MH-33-008-054-003/716
(SARREGAON) 		1833008000NRG24270620230455463 27/06/2023 JASWANTA CHHAGAN MADAVI 1833008WL010306 JASWANTA CHHAGAN MADAVI 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198680 JASAVANTA CHHAGAN MADAVI IDBI BANK(607095)
504 Deori MH-33-008-054-003/739
(SARREGAON) 		1833008000NRG24270620230455467 27/06/2023 DULICHAND HARIJI GAVTURE 1833008WL010306 DULICHAND HARIJI GAVTURE 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198675 MR DULICHAND HARIJI GAWATURE STATE BANK OF INDIA(508548)
505 Deori MH-33-008-054-003/741
(SARREGAON) 		1833008000NRG24270620230455470 27/06/2023 NITA MANOJ WADHAI 1833008WL010306 NITA MANOJ WADHAI 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198679 MRS NITA MANOJ WADHAI STATE BANK OF INDIA(508548)
506 Deori MH-33-008-054-003/82
(SARREGAON) 		1833008000NRG24270620230455475 27/06/2023 Savita Arvind Bhogare 1833008WL010306 Savita Arvind Bhogare 00165 IBKL0000576 900 900 Processed 01/07/2023 A182230198657 SAVITA ARVIND BHOGARE IDBI BANK(607095)
507 Deori MH-33-008-054-003/89
(SARREGAON) 		1833008000NRG24270620230455479 27/06/2023 VIKESH BABURAO MADAVI 1833008WL010306 VIKESH BABURAO MADAVI 00165 IBKL0000576 1080 1080 Processed 01/07/2023 A182230198638 VIKESH BABURAO MADAVI IDBI BANK(607095)
508 Deori MH-33-008-054-003/97
(SARREGAON) 		1833008000NRG24270620230455486 27/06/2023 MUNESHWAR NANDLAL GAVTURE 1833008WL010306 MUNESHWAR NANDLAL GAVTURE 00165 IBKL0000576 1080 1080 Processed 02/07/2023 A182230198662 MUNESHWAR NANDALAL GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
509 Deori MH-33-008-054-003/99
(SARREGAON) 		1833008000NRG24270620230455489 27/06/2023 ShyaMLAL MANIRAM KOVE 1833008WL010306 ShyaMLAL MANIRAM KOVE 00165 IBKL0000576 180 180 Processed 01/07/2023 A182230198605 SHAMLAL MANIRAM KOVE IDBI BANK(607095)
SubTotal 95295 95295
510 Deori MH-33-008-010-001/238
(SHILAPUR) 		1833008000NRG24270620230446123 27/06/2023 Divya MAdhukar Funne 1833008WL010212 Divya MAdhukar Funne 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230199116 MISS DIVYA MADHUKAR FUNNE STATE BANK OF INDIA(508548)
511 Deori MH-33-008-010-001/239
(SHILAPUR) 		1833008000NRG24270620230446124 27/06/2023 MANISHA SUNIL RAUT 1833008WL010212 MANISHA SUNIL RAUT 00415 SBIN0012308 668 668 Processed 01/07/2023 A182230198482 MRS MANISHA SUNIL RAUT STATE BANK OF INDIA(508548)
512 Deori MH-33-008-010-001/250
(SHILAPUR) 		1833008000NRG24270620230446131 27/06/2023 Kunwar Tarachand Taram 1833008WL010212 Kunwar Tarachand Taram 00415 SBIN0012308 835 835 Processed 01/07/2023 A182230198872 MR KUNWAR TARACHAND TARAM STATE BANK OF INDIA(508548)
513 Deori MH-33-008-010-001/253
(SHILAPUR) 		1833008000NRG24270620230446135 27/06/2023 Bhagyashri Gajanan Gahane 1833008WL010212 Bhagyashri Gajanan Gahane 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198463 MISS BHAGYASHRI GAJANAN GAHANE STATE BANK OF INDIA(508548)
514 Deori MH-33-008-010-001/257
(SHILAPUR) 		1833008000NRG24270620230446137 27/06/2023 Sugrata Bhaiyalal Bhoyar 1833008WL010212 Sugrata Bhaiyalal Bhoyar 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198958 MRS SUGRATA BHAIYALAL BHOYAR STATE BANK OF INDIA(508548)
515 Deori MH-33-008-010-001/262
(SHILAPUR) 		1833008000NRG24270620230446140 27/06/2023 KALPANA SANJAY GHARAT 1833008WL010212 KALPANA SANJAY GHARAT 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198421 KALPANA SANJAY GHARAT BANK OF BARODA(606985)
516 Deori MH-33-008-010-001/267
(SHILAPUR) 		1833008000NRG24270620230446147 27/06/2023 GANESH MANSARAM BHURKUDE 1833008WL010212 GANESH MANSARAM BHURKUDE 00415 SBIN0012308 1169 1169 Processed 01/07/2023 A182230198865 MR GANESH MANSARAM BHURKUTE STATE BANK OF INDIA(508548)
517 Deori MH-33-008-010-001/269
(SHILAPUR) 		1833008000NRG24270620230446149 27/06/2023 Mukundarao Dewaji Kapgate 1833008WL010212 Mukundarao Dewaji Kapgate 00415 SBIN0012308 1169 1169 Processed 01/07/2023 A182230198684 MUKUNDA DEWAJI KAPGATE STATE BANK OF INDIA(508548)
518 Deori MH-33-008-010-001/272
(SHILAPUR) 		1833008000NRG24270620230446150 27/06/2023 Ramlal Savaji Madavi 1833008WL010212 Ramlal Savaji Madavi 00415 SBIN0012308 1169 1169 Processed 01/07/2023 A182230198846 MR RAMLAL SAVJI MADAVI STATE BANK OF INDIA(508548)
519 Deori MH-33-008-010-001/272
(SHILAPUR) 		1833008000NRG24270620230446151 27/06/2023 Sita Ramlal Madavi 1833008WL010212 Sita Ramlal Madavi 00415 SBIN0012308 1169 1169 Processed 01/07/2023 A182230198864 MRS SITA RAMLAL MADAVI STATE BANK OF INDIA(508548)
520 Deori MH-33-008-010-001/277
(SHILAPUR) 		1833008000NRG24270620230446154 27/06/2023 Budharam Barku Raut 1833008WL010212 Budharam Barku Raut 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198490 MR BUDHARAM BARAKU RAUT STATE BANK OF INDIA(508548)
521 Deori MH-33-008-010-001/277
(SHILAPUR) 		1833008000NRG24270620230446156 27/06/2023 PAYAL BUDHARAM RAUT 1833008WL010212 PAYAL BUDHARAM RAUT 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198432 MS PAYAL BUDHARAM RAUT STATE BANK OF INDIA(508548)
522 Deori MH-33-008-010-001/282
(SHILAPUR) 		1833008000NRG24270620230446162 27/06/2023 Sashikala Raju Raut 1833008WL010212 Sashikala Raju Raut 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198365 MS SHASHIKALA RAJU RAUT STATE BANK OF INDIA(508548)
523 Deori MH-33-008-010-001/293
(SHILAPUR) 		1833008000NRG24270620230446173 27/06/2023 Nirupa Harilal Taram 1833008WL010212 Nirupa Harilal Taram 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198433 MISS NIRUPA HARILAL TARAM STATE BANK OF INDIA(508548)
524 Deori MH-33-008-010-001/294
(SHILAPUR) 		1833008000NRG24270620230446174 27/06/2023 Anusaya Surajlal Vatti 1833008WL010212 Anusaya Surajlal Vatti 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198422 MRS ANUSAYABAI SURAJLAL VATTI STATE BANK OF INDIA(508548)
525 Deori MH-33-008-010-001/550
(SHILAPUR) 		1833008000NRG24270620230446187 27/06/2023 Rajkumar Bhaiyalal Bhoyar 1833008WL010212 Rajkumar Bhaiyalal Bhoyar 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198364 MR RAJKUMAR BHAYYALAL BHOYAR STATE BANK OF INDIA(508548)
526 Deori MH-33-008-010-001/567
(SHILAPUR) 		1833008000NRG24270620230446192 27/06/2023 mangla Anandrao Raut 1833008WL010212 mangla Anandrao Raut 00415 SBIN0012308 1002 1002 Processed 01/07/2023 A182230198419 RAUT MANGLA ANADRAW THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
527 Deori MH-33-008-010-001/617
(SHILAPUR) 		1833008000NRG24270620230446196 27/06/2023 Bhaulal Navsa Raut 1833008WL010212 Bhaulal Navsa Raut 00415 SBIN0012308 835 835 Processed 01/07/2023 A182230198420 MRS BHULAL NAVALASA RAUT STATE BANK OF INDIA(508548)
528 Deori MH-33-008-010-001/644
(SHILAPUR) 		1833008000NRG24270620230446207 27/06/2023 Chhaya Subhash Raut 1833008WL010212 Chhaya Subhash Raut 00415 SBIN0012308 835 835 Processed 01/07/2023 A182230198370 MS CHHAYA SUBHASH RAUT STATE BANK OF INDIA(508548)
529 Deori MH-33-008-010-001/644
(SHILAPUR) 		1833008000NRG24270620230446206 27/06/2023 Subhsh Ganeshram Raut 1833008WL010212 Subhsh Ganeshram Raut 00415 SBIN0012308 167 167 Processed 01/07/2023 A182230198371 MR SUBHASH GANESHRAM RAUT STATE BANK OF INDIA(508548)
530 Deori MH-33-008-032-001/171
(SAWALI) 		1833008000NRG24270620230451663 27/06/2023 benubai nanu sonwane 1833008WL010277 benubai nanu sonwane 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198806 BENUBAI NANHU SONWANE BANK OF INDIA(508505)
531 Deori MH-33-008-032-001/174
(SAWALI) 		1833008000NRG24270620230451664 27/06/2023 HIRANBAI TEJRAM WARKHEDE 1833008WL010277 HIRANBAI TEJRAM WARKHEDE 00415 SBIN0012308 390 390 Processed 01/07/2023 A182230198759 MRS HIRANBAI TEJRAM WARKHEDE STATE BANK OF INDIA(508548)
532 Deori MH-33-008-032-001/192
(SAWALI) 		1833008000NRG24270620230442316 27/06/2023 PUSPABAI JAIRAMJI LANJEWAR 1833008WL010175 PUSPABAI JAIRAMJI LANJEWAR 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198909 MRS PUSPABAI JAIRAMAJI LANJEWAR STATE BANK OF INDIA(508548)
533 Deori MH-33-008-032-001/194
(SAWALI) 		1833008000NRG24270620230442318 27/06/2023 Subhash Tulashiram Maraskolhe 1833008WL010175 Subhash Tulashiram Maraskolhe 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198921 MR SUBHASH TULSIRAM MARSKOLHE STATE BANK OF INDIA(508548)
534 Deori MH-33-008-032-001/195
(SAWALI) 		1833008000NRG24270620230442319 27/06/2023 rasika vyankateshwar varkhade 1833008WL010175 rasika vyankateshwar varkhade 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198780 MS RASHIKA VYANKAPESVAR VARKADE STATE BANK OF INDIA(508548)
535 Deori MH-33-008-032-001/195
(SAWALI) 		1833008000NRG24270620230442320 27/06/2023 Vyakateshwar Mangal Warkhade 1833008WL010175 Vyakateshwar Mangal Warkhade 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199024 MR VYAKATESHRWAR MANGAL VARAKADE STATE BANK OF INDIA(508548)
536 Deori MH-33-008-032-001/197
(SAWALI) 		1833008000NRG24270620230442321 27/06/2023 ambarlal isaru netam 1833008WL010175 ambarlal isaru netam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198922 MR AMBARLAL ISARU NETAM STATE BANK OF INDIA(508548)
537 Deori MH-33-008-032-001/197
(SAWALI) 		1833008000NRG24270620230442322 27/06/2023 gita ambarlal netam 1833008WL010175 gita ambarlal netam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199066 MS GITABAI ABARALAL NETAM STATE BANK OF INDIA(508548)
538 Deori MH-33-008-032-001/200
(SAWALI) 		1833008000NRG24270620230442323 27/06/2023 shalini omprakash maraskolhe 1833008WL010175 shalini omprakash maraskolhe 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199063 MS SHALINI OMPRRAKASH MARSKOHLE STATE BANK OF INDIA(508548)
539 Deori MH-33-008-032-001/203
(SAWALI) 		1833008000NRG24270620230442327 27/06/2023 RAHIT RAMESH PANDHARE 1833008WL010175 RAHIT RAMESH PANDHARE 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199121 MR RAHIT RAMESH PANDHARE STATE BANK OF INDIA(508548)
540 Deori MH-33-008-032-001/203
(SAWALI) 		1833008000NRG24270620230442324 27/06/2023 Ramesh Mangru Pandhare 1833008WL010175 Ramesh Mangru Pandhare 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199058 PANDHARE ZULAN RAMESH AND RAMESH MANGARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
541 Deori MH-33-008-032-001/203
(SAWALI) 		1833008000NRG24270620230442325 27/06/2023 Shriram Mangruji Pandhre 1833008WL010175 Shriram Mangruji Pandhre 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199057 MR SHRIRAM MANGARU PADHARE STATE BANK OF INDIA(508548)
542 Deori MH-33-008-032-001/207
(SAWALI) 		1833008000NRG24270620230442331 27/06/2023 Atul Dalchand Chamlate 1833008WL010175 Atul Dalchand Chamlate 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198470 MR ATUL DALCHAND CHAMLATE STATE BANK OF INDIA(508548)
543 Deori MH-33-008-032-001/207
(SAWALI) 		1833008000NRG24270620230442330 27/06/2023 Shila DAlchand Chamlate 1833008WL010175 Shila DAlchand Chamlate 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198760 MS SHILA DALCHAND CHAMALATE STATE BANK OF INDIA(508548)
544 Deori MH-33-008-032-001/213
(SAWALI) 		1833008000NRG24270620230442338 27/06/2023 Pramila Sukharam Thakre 1833008WL010175 Pramila Sukharam Thakre 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199085 PRAMILABAI SUKRAM THAKARE BANK OF INDIA(508505)
545 Deori MH-33-008-032-001/215
(SAWALI) 		1833008000NRG24270620230442340 27/06/2023 govinda dadu khandalkar 1833008WL010175 govinda dadu khandalkar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198923 MR GOVIND DADU KHANDALKAR STATE BANK OF INDIA(508548)
546 Deori MH-33-008-032-001/217
(SAWALI) 		1833008000NRG24270620230442342 27/06/2023 RANJANABAI NIRJALAL VARKHADE 1833008WL010175 RANJANABAI NIRJALAL VARKHADE 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198384 MRS RANJANABAI NIRJALAL VARKHADE STATE BANK OF INDIA(508548)
547 Deori MH-33-008-032-001/218
(SAWALI) 		1833008000NRG24270620230442344 27/06/2023 sunita maroti kohale 1833008WL010175 sunita maroti kohale 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198781 MS SUNITA MAROTI KOHLE STATE BANK OF INDIA(508548)
548 Deori MH-33-008-032-001/221
(SAWALI) 		1833008000NRG24270620230442347 27/06/2023 nandram sitaram ithole 1833008WL010175 nandram sitaram ithole 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199074 MR NANDRAM SITARAM ITHOLE STATE BANK OF INDIA(508548)
549 Deori MH-33-008-032-001/221
(SAWALI) 		1833008000NRG24270620230442346 27/06/2023 urmila nandram ithole 1833008WL010175 urmila nandram ithole 00415 SBIN0012308 364 364 Processed 01/07/2023 A182230198943 MS URAMILA NADARAO ITHOLE STATE BANK OF INDIA(508548)
550 Deori MH-33-008-032-001/222
(SAWALI) 		1833008000NRG24270620230442348 27/06/2023 lila yashvant varkhade 1833008WL010175 lila yashvant varkhade 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199073 MS LILABAI YSHVANTRAV VARKADE STATE BANK OF INDIA(508548)
551 Deori MH-33-008-032-001/224
(SAWALI) 		1833008000NRG24270620230442349 27/06/2023 vandana prakash uikey 1833008WL010175 vandana prakash uikey 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199065 MS VANDANABAI PRKASH UIKE STATE BANK OF INDIA(508548)
552 Deori MH-33-008-032-001/226
(SAWALI) 		1833008000NRG24270620230442351 27/06/2023 Hiraman Ganpat Sonwane 1833008WL010175 Hiraman Ganpat Sonwane 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198450 SONWANE HIRAMAN GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
553 Deori MH-33-008-032-001/226
(SAWALI) 		1833008000NRG24270620230442350 27/06/2023 kaushalya hiraman sonwane 1833008WL010175 kaushalya hiraman sonwane 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199071 MRS KAUSHALYAABAI HIRAMAN SONWANE STATE BANK OF INDIA(508548)
554 Deori MH-33-008-032-001/236
(SAWALI) 		1833008000NRG24270620230442354 27/06/2023 Aman Khemraj Sakhare 1833008WL010175 Aman Khemraj Sakhare 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230199086 MR AMAN KHEMRAJ SAKHARE STATE BANK OF INDIA(508548)
555 Deori MH-33-008-032-001/236
(SAWALI) 		1833008000NRG24270620230442355 27/06/2023 ANUJ KHEMRAJ SAKHARE 1833008WL010175 ANUJ KHEMRAJ SAKHARE 00415 SBIN0012308 740 740 Processed 02/07/2023 A182230199125 ANUJ KHEMRAJ SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Deori MH-33-008-032-001/236
(SAWALI) 		1833008000NRG24270620230442353 27/06/2023 Devangana Khemraj Sakhare 1833008WL010175 Devangana Khemraj Sakhare 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198949 MS DEWAGNA KHEMARAJ SAKHARE STATE BANK OF INDIA(508548)
557 Deori MH-33-008-032-001/242
(SAWALI) 		1833008000NRG24270620230442358 27/06/2023 RUPAVANTABAI SIVLAL VARAKDE 1833008WL010175 RUPAVANTABAI SIVLAL VARAKDE 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198383 MS RUPAVANTABAI SIVLAL VARAKDE STATE BANK OF INDIA(508548)
558 Deori MH-33-008-032-001/243
(SAWALI) 		1833008000NRG24270620230442360 27/06/2023 chandrakala kishor raut 1833008WL010175 chandrakala kishor raut 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198807 MS CHANDRAKLA KISHOR RAUT STATE BANK OF INDIA(508548)
559 Deori MH-33-008-032-001/243
(SAWALI) 		1833008000NRG24270620230442361 27/06/2023 SHUBHAM KISHOR RAUT 1833008WL010175 SHUBHAM KISHOR RAUT 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198483 Mr. SHUBHAM KISHOR RAUT BANK OF MAHARASHTRA(607387)
560 Deori MH-33-008-032-001/245
(SAWALI) 		1833008000NRG24270620230442364 27/06/2023 PRAMILA RAJESH RAUT 1833008WL010175 PRAMILA RAJESH RAUT 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198761 MRS PRAMILA RAJESH RAUT STATE BANK OF INDIA(508548)
561 Deori MH-33-008-032-001/247
(SAWALI) 		1833008000NRG24270620230442367 27/06/2023 bhameshwari jayendra kadasinge 1833008WL010175 bhameshwari jayendra kadasinge 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230199015 MS BHAMESHWARI JAYENDAR KHALASINGE STATE BANK OF INDIA(508548)
562 Deori MH-33-008-032-001/251
(SAWALI) 		1833008000NRG24270620230442370 27/06/2023 malan radhesyam shende 1833008WL010175 malan radhesyam shende 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198778 MS MALANBAI RADHESYAM SENDE STATE BANK OF INDIA(508548)
563 Deori MH-33-008-032-001/251
(SAWALI) 		1833008000NRG24270620230442371 27/06/2023 radhesyam rupchand shende 1833008WL010175 radhesyam rupchand shende 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198779 MR RADHESHYAM RUPCHAND SHENDE STATE BANK OF INDIA(508548)
564 Deori MH-33-008-032-001/252
(SAWALI) 		1833008000NRG24270620230442372 27/06/2023 Shanta Shamu Sayam 1833008WL010175 Shanta Shamu Sayam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199060 MS SHANTABAI SHAMU SAYYAM STATE BANK OF INDIA(508548)
565 Deori MH-33-008-032-001/258
(SAWALI) 		1833008000NRG24270620230442374 27/06/2023 Arvind Narayan Sontakke 1833008WL010175 Arvind Narayan Sontakke 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198835 MR ARVIND SONTAKKE STATE BANK OF INDIA(508548)
566 Deori MH-33-008-032-001/261
(SAWALI) 		1833008000NRG24270620230442376 27/06/2023 Lokesh Vijay Kale 1833008WL010175 Lokesh Vijay Kale 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199035 MR LOKESH VIJAY KALE STATE BANK OF INDIA(508548)
567 Deori MH-33-008-032-001/262
(SAWALI) 		1833008000NRG24270620230442377 27/06/2023 Jyoti Sanjay Parihar 1833008WL010175 Jyoti Sanjay Parihar 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199033 MRS JYOTI SANJAYSINGH PSRIHAR STATE BANK OF INDIA(508548)
568 Deori MH-33-008-032-001/263
(SAWALI) 		1833008000NRG24270620230442379 27/06/2023 Manjula Murlidhar Gurav 1833008WL010175 Manjula Murlidhar Gurav 00415 SBIN0012308 728 728 Processed 02/07/2023 A182230199061 MANJULA MURLIDHAR GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
569 Deori MH-33-008-032-001/273
(SAWALI) 		1833008000NRG24270620230442384 27/06/2023 Khemraj Rukan Khalsinge 1833008WL010175 Khemraj Rukan Khalsinge 00415 SBIN0012308 546 546 Processed 01/07/2023 A182230198925 MR KHEMRAJ RUKAN KHALSINGE STATE BANK OF INDIA(508548)
570 Deori MH-33-008-032-001/273
(SAWALI) 		1833008000NRG24270620230442383 27/06/2023 saganbai khemraj khalsinge 1833008WL010175 saganbai khemraj khalsinge 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198969 MS SAGAN KHEMRAJ KHALASINGE STATE BANK OF INDIA(508548)
571 Deori MH-33-008-032-001/277
(SAWALI) 		1833008000NRG24270620230442386 27/06/2023 Lilabai Ashok Sonwane 1833008WL010175 Lilabai Ashok Sonwane 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230198926 MS LILABAI ASHOK SONWANE STATE BANK OF INDIA(508548)
572 Deori MH-33-008-032-001/278
(SAWALI) 		1833008000NRG24270620230442387 27/06/2023 madhuri santosh pande 1833008WL010175 madhuri santosh pande 00415 SBIN0012308 728 728 Processed 01/07/2023 A182230199023 MS MADHURI SANTOSH PANDE STATE BANK OF INDIA(508548)
573 Deori MH-33-008-032-001/280
(SAWALI) 		1833008000NRG24270620230442388 27/06/2023 Shamchand MAdhoshingh Chauhan 1833008WL010175 Shamchand MAdhoshingh Chauhan 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199082 MR SHAMCHANDSINH MADHOSINH CHAUVAN STATE BANK OF INDIA(508548)
574 Deori MH-33-008-032-001/284
(SAWALI) 		1833008000NRG24270620230442389 27/06/2023 Fulavanta Bhaulal Varkhade 1833008WL010175 Fulavanta Bhaulal Varkhade 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230198453 MS FULAVANTABAI BHAAULAL VARKHDE STATE BANK OF INDIA(508548)
575 Deori MH-33-008-032-001/284
(SAWALI) 		1833008000NRG24270620230442390 27/06/2023 vandanabai bhaulal warkahde 1833008WL010175 vandanabai bhaulal warkahde 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198924 MS VANDANABAI BHAULAL VARAKADE STATE BANK OF INDIA(508548)
576 Deori MH-33-008-032-001/286
(SAWALI) 		1833008000NRG24270620230442393 27/06/2023 Pushpa Yogaraj Bisen 1833008WL010175 Pushpa Yogaraj Bisen 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199017 MS PUSPABAI YOGRAJ BISEN STATE BANK OF INDIA(508548)
577 Deori MH-33-008-032-001/286
(SAWALI) 		1833008000NRG24270620230442392 27/06/2023 Yogaraj Anantram Bisen 1833008WL010175 Yogaraj Anantram Bisen 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199016 MR YOGRAJ ANANTRAM BISEN STATE BANK OF INDIA(508548)
578 Deori MH-33-008-032-001/290
(SAWALI) 		1833008000NRG24270620230442395 27/06/2023 Anita Adorao Lanjewar 1833008WL010175 Anita Adorao Lanjewar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198414 MS ANITA YADORAO LANJEWAR STATE BANK OF INDIA(508548)
579 Deori MH-33-008-032-001/290
(SAWALI) 		1833008000NRG24270620230442394 27/06/2023 barkha mohan suryvansi 1833008WL010175 barkha mohan suryvansi 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198782 SURYAWANSHI BARKHA MOHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
580 Deori MH-33-008-032-001/293
(SAWALI) 		1833008000NRG24270620230442397 27/06/2023 Jitendra Ramu Sayyam 1833008WL010175 Jitendra Ramu Sayyam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198373 MR JITENDARA RAMUJI SAYYAM STATE BANK OF INDIA(508548)
581 Deori MH-33-008-032-001/293
(SAWALI) 		1833008000NRG24270620230442398 27/06/2023 Ramu Madho Sayyam 1833008WL010175 Ramu Madho Sayyam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198812 MR RAMU MODHO SAYYAM STATE BANK OF INDIA(508548)
582 Deori MH-33-008-032-001/295
(SAWALI) 		1833008000NRG24270620230451667 27/06/2023 KALABAI KHUSHAL TEKAM 1833008WL010277 KALABAI KHUSHAL TEKAM 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198726 MRS KALABAI KHUSHAL TEKAM STATE BANK OF INDIA(508548)
583 Deori MH-33-008-032-001/296
(SAWALI) 		1833008000NRG24270620230442400 27/06/2023 RAVINDRA GYANIRAM MUNESWAR 1833008WL010175 RAVINDRA GYANIRAM MUNESWAR 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199059 MR RAVINDRA GYANIRAM MUNESHWAR STATE BANK OF INDIA(508548)
584 Deori MH-33-008-032-001/302
(SAWALI) 		1833008000NRG24270620230442402 27/06/2023 KAILASH RAMLAL RAUT 1833008WL010175 KAILASH RAMLAL RAUT 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199122 MR KAILASH RAMLAL RAUT STATE BANK OF INDIA(508548)
585 Deori MH-33-008-032-001/302
(SAWALI) 		1833008000NRG24270620230442401 27/06/2023 sunita kailash raut 1833008WL010175 sunita kailash raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199031 MS SUNITA KAILASH RAUT STATE BANK OF INDIA(508548)
586 Deori MH-33-008-032-001/304
(SAWALI) 		1833008000NRG24270620230442403 27/06/2023 Ramesh Parasram Shivankar 1833008WL010175 Ramesh Parasram Shivankar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198454 MR RAMESH PARSRAM SHIVANKAR STATE BANK OF INDIA(508548)
587 Deori MH-33-008-032-001/319
(SAWALI) 		1833008000NRG24270620230442404 27/06/2023 anita changan raut 1833008WL010175 anita changan raut 00415 SBIN0012308 752 752 Processed 02/07/2023 A182230199062 ANITA CHHAGAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
588 Deori MH-33-008-032-001/319
(SAWALI) 		1833008000NRG24270620230442405 27/06/2023 Chhagan Shriram Raut 1833008WL010175 Chhagan Shriram Raut 00415 SBIN0012308 752 752 Processed 02/07/2023 A182230199068 CHHAGANLAL SHRIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
589 Deori MH-33-008-032-001/321
(SAWALI) 		1833008000NRG24270620230442406 27/06/2023 Pallvi Karuji Patil 1833008WL010175 Pallvi Karuji Patil 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230199120 MISS PALLAVI KARUJI PATIL STATE BANK OF INDIA(508548)
590 Deori MH-33-008-032-001/328
(SAWALI) 		1833008000NRG24270620230442408 27/06/2023 Raju Baliram Dudhabure 1833008WL010175 Raju Baliram Dudhabure 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230199005 MR RAJU BALIRAM DUDHABARE STATE BANK OF INDIA(508548)
591 Deori MH-33-008-032-001/330
(SAWALI) 		1833008000NRG24270620230442410 27/06/2023 kisanbai shobhelal chaudhry 1833008WL010175 kisanbai shobhelal chaudhry 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198762 MR SHOBHELAL SADARAM CHAUDHARI STATE BANK OF INDIA(508548)
592 Deori MH-33-008-032-001/331
(SAWALI) 		1833008000NRG24270620230451671 27/06/2023 sarita indrakumar bahekar 1833008WL010277 sarita indrakumar bahekar 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198777 MS SARITABAI INDRAKUMAR BAHEKAR STATE BANK OF INDIA(508548)
593 Deori MH-33-008-032-001/335
(SAWALI) 		1833008000NRG24270620230442411 27/06/2023 Rajeshwari Rameshwar maharwade 1833008WL010175 Rajeshwari Rameshwar maharwade 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199076 MS RAJESHVARI RAMESHWAR MAHARVADE STATE BANK OF INDIA(508548)
594 Deori MH-33-008-032-001/339
(SAWALI) 		1833008000NRG24270620230442412 27/06/2023 SAGAN KUWARLAL VAIDYA 1833008WL010175 SAGAN KUWARLAL VAIDYA 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199075 MS SAGANBAI KUVARLAL VAIDYA STATE BANK OF INDIA(508548)
595 Deori MH-33-008-032-001/340
(SAWALI) 		1833008000NRG24270620230442415 27/06/2023 Akash Gurishankar Parihar 1833008WL010175 Akash Gurishankar Parihar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198971 MR AKASH GAURISHANKAR PARIHAR STATE BANK OF INDIA(508548)
596 Deori MH-33-008-032-001/342
(SAWALI) 		1833008000NRG24270620230442416 27/06/2023 Rajiv Asaram Pandhare 1833008WL010175 Rajiv Asaram Pandhare 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199018 MR RAJIV ASARAM PANDHARE STATE BANK OF INDIA(508548)
597 Deori MH-33-008-032-001/349
(SAWALI) 		1833008000NRG24270620230442420 27/06/2023 Manorama Omprakash Shende 1833008WL010175 Manorama Omprakash Shende 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199079 MS MANORAMA OMPRAKASH SHENDE STATE BANK OF INDIA(508548)
598 Deori MH-33-008-032-001/351
(SAWALI) 		1833008000NRG24270620230442421 27/06/2023 Urmila Dinesh Pandhare 1833008WL010175 Urmila Dinesh Pandhare 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230198888 MS URMILA DINESH PANDHARE STATE BANK OF INDIA(508548)
599 Deori MH-33-008-032-001/352
(SAWALI) 		1833008000NRG24270620230442422 27/06/2023 Bhumita Vinod Raut 1833008WL010175 Bhumita Vinod Raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198889 MS BHUMITA VINOD RAUT STATE BANK OF INDIA(508548)
600 Deori MH-33-008-032-001/360
(SAWALI) 		1833008000NRG24270620230442423 27/06/2023 Rekha Santoshshingh Pawar 1833008WL010175 Rekha Santoshshingh Pawar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199032 MS REKHA SANTOSHSHING PAWAR STATE BANK OF INDIA(508548)
601 Deori MH-33-008-032-001/367
(SAWALI) 		1833008000NRG24270620230442426 27/06/2023 Lilabai Sunil Bhelave 1833008WL010175 Lilabai Sunil Bhelave 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198413 MS LILABAI SUNIL BHALAVE STATE BANK OF INDIA(508548)
602 Deori MH-33-008-032-001/368
(SAWALI) 		1833008000NRG24270620230442427 27/06/2023 Punam Shailesh Raut 1833008WL010175 Punam Shailesh Raut 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198449 MS PUNAM SAILESH RAUT STATE BANK OF INDIA(508548)
603 Deori MH-33-008-032-001/379
(SAWALI) 		1833008000NRG24270620230442429 27/06/2023 Gumpa Purushottam Shende 1833008WL010175 Gumpa Purushottam Shende 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198487 MS GUMPA PURUSHOTTAM SHENDE STATE BANK OF INDIA(508548)
604 Deori MH-33-008-032-001/380
(SAWALI) 		1833008000NRG24270620230442430 27/06/2023 Sarswati Bhumeshr Shende 1833008WL010175 Sarswati Bhumeshr Shende 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230198488 MRS SARSWATI BHUMESHWAR SHENDE STATE BANK OF INDIA(508548)
605 Deori MH-33-008-032-001/383
(SAWALI) 		1833008000NRG24270620230451675 27/06/2023 LALITABAI NARENDRA SHENDE 1833008WL010277 LALITABAI NARENDRA SHENDE 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230199083 MS LALITABAI NARENDAR SENDE STATE BANK OF INDIA(508548)
606 Deori MH-33-008-032-001/394
(SAWALI) 		1833008000NRG24270620230442435 27/06/2023 Anil Sukhadeo Bhelave 1833008WL010175 Anil Sukhadeo Bhelave 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198415 MR ANIL SUKHADEV BHALAWE STATE BANK OF INDIA(508548)
607 Deori MH-33-008-032-001/394
(SAWALI) 		1833008000NRG24270620230442436 27/06/2023 Vanita Anil Bhelave 1833008WL010175 Vanita Anil Bhelave 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198466 MS VANITA ANIL BHELAWE STATE BANK OF INDIA(508548)
608 Deori MH-33-008-032-001/402
(SAWALI) 		1833008000NRG24270620230442439 27/06/2023 Priya Bhumeshwar Pandhre 1833008WL010175 Priya Bhumeshwar Pandhre 00415 SBIN0012308 185 185 Processed 01/07/2023 A182230198478 MS PRIYA BHUMESHWAR PANDHARE STATE BANK OF INDIA(508548)
609 Deori MH-33-008-032-001/407
(SAWALI) 		1833008000NRG24270620230442440 27/06/2023 Vishali Vinod Tekam 1833008WL010175 Vishali Vinod Tekam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198493 MRS VAISHALI VINOD TEKAM STATE BANK OF INDIA(508548)
610 Deori MH-33-008-032-001/409
(SAWALI) 		1833008000NRG24270620230442442 27/06/2023 Onkarsinh Bhojarajsinh Parihar 1833008WL010175 Onkarsinh Bhojarajsinh Parihar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198393 MR OKANKARSING BHOJRAJSING PARIHAR STATE BANK OF INDIA(508548)
611 Deori MH-33-008-032-001/412
(SAWALI) 		1833008000NRG24270620230442444 27/06/2023 Dilipsinh Bhojrajsinh Parihar 1833008WL010175 Dilipsinh Bhojrajsinh Parihar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198367 MR DILIPSINGH BHOJRAJSING PARIHAR STATE BANK OF INDIA(508548)
612 Deori MH-33-008-032-001/414
(SAWALI) 		1833008000NRG24270620230442446 27/06/2023 Mamita Chaitram Sonvane 1833008WL010175 Mamita Chaitram Sonvane 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199084 MS MAMIT CHAITARAM SONWANE STATE BANK OF INDIA(508548)
613 Deori MH-33-008-032-001/431
(SAWALI) 		1833008000NRG24270620230442450 27/06/2023 Champa Antaram Pandhare 1833008WL010175 Champa Antaram Pandhare 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198451 MS CHAMPABAI ANANTRAM PANDHARE STATE BANK OF INDIA(508548)
614 Deori MH-33-008-032-001/440
(SAWALI) 		1833008000NRG24270620230451676 27/06/2023 Bhagyashri Milind Doye 1833008WL010277 Bhagyashri Milind Doye 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198458 MS BHAGYASHRI MILIND DOYE STATE BANK OF INDIA(508548)
615 Deori MH-33-008-032-001/459
(SAWALI) 		1833008000NRG24270620230442453 27/06/2023 Babita Vilash Uikey 1833008WL010175 Babita Vilash Uikey 00415 SBIN0012308 740 740 Processed 02/07/2023 A182230199064 BABITABAI VILAS UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
616 Deori MH-33-008-032-001/461
(SAWALI) 		1833008000NRG24270620230442454 27/06/2023 VIKESH NANU SONWANE 1833008WL010175 VIKESH NANU SONWANE 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199081 MR VIKESH NANU SONWANE STATE BANK OF INDIA(508548)
617 Deori MH-33-008-032-001/464
(SAWALI) 		1833008000NRG24270620230442455 27/06/2023 Tarachand Bholaram Sirsam 1833008WL010175 Tarachand Bholaram Sirsam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199067 MR TARACHAND BHOLARAM SIRSAM STATE BANK OF INDIA(508548)
618 Deori MH-33-008-032-001/465
(SAWALI) 		1833008000NRG24270620230442457 27/06/2023 Mamta Hivaraj Krupale 1833008WL010175 Mamta Hivaraj Krupale 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199078 MS MAMTA YUVRAJ KRUPALE STATE BANK OF INDIA(508548)
619 Deori MH-33-008-032-001/505
(SAWALI) 		1833008000NRG24270620230442460 27/06/2023 Sarita Anil Rehekwar 1833008WL010175 Sarita Anil Rehekwar 00415 SBIN0012308 376 376 Processed 01/07/2023 A182230199014 MS SARITA ANIL RAHEKWAR STATE BANK OF INDIA(508548)
620 Deori MH-33-008-032-001/95
(SAWALI) 		1833008000NRG24270620230442461 27/06/2023 sushama gajendrasinh parihar 1833008WL010175 sushama gajendrasinh parihar 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198844 SUSHMABAI GAJENDRA PARIHAR BANK OF INDIA(508505)
621 Deori MH-33-008-032-002/10
(SAWALI) 		1833008000NRG24270620230451678 27/06/2023 Sakuntala Suratram Muneshwar 1833008WL010277 Sakuntala Suratram Muneshwar 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198819 MS SAKUNTALABAI SURATRAM MUNESVAR STATE BANK OF INDIA(508548)
622 Deori MH-33-008-032-002/11
(SAWALI) 		1833008000NRG24270620230442463 27/06/2023 janabai babanrao raut 1833008WL010175 janabai babanrao raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198784 MS JANABAI BABAN RAUT STATE BANK OF INDIA(508548)
623 Deori MH-33-008-032-002/12
(SAWALI) 		1833008000NRG24270620230442465 27/06/2023 Mukta Madanji Raut 1833008WL010175 Mukta Madanji Raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198823 MUKTABAI MADANJI RAUT BANK OF INDIA(508505)
624 Deori MH-33-008-032-002/14
(SAWALI) 		1833008000NRG24270620230451679 27/06/2023 kusaman laxamn shahare 1833008WL010277 kusaman laxamn shahare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230199012 MS RUKHAMABIA LAXAMAN SAHARE STATE BANK OF INDIA(508548)
625 Deori MH-33-008-032-002/14
(SAWALI) 		1833008000NRG24270620230451680 27/06/2023 Laxman Shravan Sahare 1833008WL010277 Laxman Shravan Sahare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230199013 LAXMAN SHRAWAN SHAHARE BANK OF INDIA(508505)
626 Deori MH-33-008-032-002/15
(SAWALI) 		1833008000NRG24270620230442468 27/06/2023 Kantabai Santosh Shahare 1833008WL010175 Kantabai Santosh Shahare 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198947 MS KANTABAI SANTOSH SHAHARE STATE BANK OF INDIA(508548)
627 Deori MH-33-008-032-002/18
(SAWALI) 		1833008000NRG24270620230442469 27/06/2023 Nirmala Shamlal Raut 1833008WL010175 Nirmala Shamlal Raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198813 NIRMALABAI SHAMLAL RAUT BANK OF INDIA(508505)
628 Deori MH-33-008-032-002/19
(SAWALI) 		1833008000NRG24270620230442470 27/06/2023 sarwasata Mansaram Raut 1833008WL010175 sarwasata Mansaram Raut 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230198481 MR SARASVATABAI MANSARAM RAUT STATE BANK OF INDIA(508548)
629 Deori MH-33-008-032-002/20
(SAWALI) 		1833008000NRG24270620230451682 27/06/2023 Sita Ashok Yeshnsure 1833008WL010277 Sita Ashok Yeshnsure 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198890 MS SHITA ASHOK YESNSURE STATE BANK OF INDIA(508548)
630 Deori MH-33-008-032-002/21
(SAWALI) 		1833008000NRG24270620230451683 27/06/2023 SUGRATABAI NANDLAL SHENDE 1833008WL010277 SUGRATABAI NANDLAL SHENDE 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198448 SUGRATABAI NANDLAL SHENDE BANK OF INDIA(508505)
631 Deori MH-33-008-032-002/23
(SAWALI) 		1833008000NRG24270620230451684 27/06/2023 Bhagwat Goma Sonvane 1833008WL010277 Bhagwat Goma Sonvane 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198863 MR BHAGAVAT GOMA SONVANE STATE BANK OF INDIA(508548)
632 Deori MH-33-008-032-002/25
(SAWALI) 		1833008000NRG24270620230451685 27/06/2023 Shila Dindayal Meshram 1833008WL010277 Shila Dindayal Meshram 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198946 MS SHILA DINDAYAL MESHRAM STATE BANK OF INDIA(508548)
633 Deori MH-33-008-032-002/26
(SAWALI) 		1833008000NRG24270620230451687 27/06/2023 Anita Dindayal Ambedare 1833008WL010277 Anita Dindayal Ambedare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198908 MS ANITA DINDYAL AABEDARE STATE BANK OF INDIA(508548)
634 Deori MH-33-008-032-002/26
(SAWALI) 		1833008000NRG24270620230451686 27/06/2023 Dindayal Hari Aambedare 1833008WL010277 Dindayal Hari Aambedare 00415 SBIN0012308 390 390 Processed 01/07/2023 A182230198489 MR DINDAYAL HARI AMBEDARE STATE BANK OF INDIA(508548)
635 Deori MH-33-008-032-002/29
(SAWALI) 		1833008000NRG24270620230451688 27/06/2023 NIRMALABAI RAVINDRA MENDHE 1833008WL010277 NIRMALABAI RAVINDRA MENDHE 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198919 MS NIRMALABAI RAVINDR MENDHE STATE BANK OF INDIA(508548)
636 Deori MH-33-008-032-002/3
(SAWALI) 		1833008000NRG24270620230442473 27/06/2023 sewanta maniklal chamlate 1833008WL010175 sewanta maniklal chamlate 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230198783 SEVANTABAI MANIKLAL CHAMLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Deori MH-33-008-032-002/31
(SAWALI) 		1833008000NRG24270620230442475 27/06/2023 nasindra pandurang mendhe 1833008WL010175 nasindra pandurang mendhe 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198465 MR NISHINDRA PANDURANG MENDHE STATE BANK OF INDIA(508548)
638 Deori MH-33-008-032-002/316
(SAWALI) 		1833008000NRG24270620230442476 27/06/2023 Dhanwanta Dhanraj Chute 1833008WL010175 Dhanwanta Dhanraj Chute 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198374 MS DHANVANTA DHANRAJ CHUTE STATE BANK OF INDIA(508548)
639 Deori MH-33-008-032-002/33
(SAWALI) 		1833008000NRG24270620230451689 27/06/2023 Keshr Devanand Meshram 1833008WL010277 Keshr Devanand Meshram 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198910 MS KESHARBAI DEVAANAD MESRAM STATE BANK OF INDIA(508548)
640 Deori MH-33-008-032-002/334
(SAWALI) 		1833008000NRG24270620230442477 27/06/2023 RUPCHAND TEJRAM GAHANE 1833008WL010175 RUPCHAND TEJRAM GAHANE 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198944 MR RUPCHAND TEJRAM GAHANE STATE BANK OF INDIA(508548)
641 Deori MH-33-008-032-002/34
(SAWALI) 		1833008000NRG24270620230442479 27/06/2023 Rekhabai Pralhad Meshram 1833008WL010175 Rekhabai Pralhad Meshram 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198814 MS REKHABAI PRALHAD MESHRAM STATE BANK OF INDIA(508548)
642 Deori MH-33-008-032-002/355
(SAWALI) 		1833008000NRG24270620230451691 27/06/2023 Dularam Amarsingh PArihar 1833008WL010277 Dularam Amarsingh PArihar 00415 SBIN0012308 195 195 Rejected 01/07/2023 A182230198495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Deori MH-33-008-032-002/355
(SAWALI) 		1833008000NRG24270620230451692 27/06/2023 Jyoti Dularam Parihar 1833008WL010277 Jyoti Dularam Parihar 00415 SBIN0012308 195 195 Processed 01/07/2023 A182230199077 JYOTI DULARAM PARIHAR BANK OF INDIA(508505)
644 Deori MH-33-008-032-002/36
(SAWALI) 		1833008000NRG24270620230451693 27/06/2023 indira pushparaj pandhare 1833008WL010277 indira pushparaj pandhare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198912 MS INDIRABAI PUSPRAJ PANDHRE STATE BANK OF INDIA(508548)
645 Deori MH-33-008-032-002/36
(SAWALI) 		1833008000NRG24270620230451694 27/06/2023 pushparaj natthu pandhare 1833008WL010277 pushparaj natthu pandhare 00415 SBIN0012308 390 390 Processed 01/07/2023 A182230198913 PUSHPRAJ NATHU PANDHRE BANK OF INDIA(508505)
646 Deori MH-33-008-032-002/365
(SAWALI) 		1833008000NRG24270620230451695 27/06/2023 LALITA KUWARLAL BAHEKAR 1833008WL010277 LALITA KUWARLAL BAHEKAR 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198366 MS LALITA KUWARLAL BAHEKAR STATE BANK OF INDIA(508548)
647 Deori MH-33-008-032-002/374
(SAWALI) 		1833008000NRG24270620230442480 27/06/2023 PUSPA PUNAJI MESHRAM 1833008WL010175 PUSPA PUNAJI MESHRAM 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198452 MS PUSPA PUNAJI MESHRAM STATE BANK OF INDIA(508548)
648 Deori MH-33-008-032-002/378
(SAWALI) 		1833008000NRG24270620230442481 27/06/2023 Nilesh Ysavantrao Shende 1833008WL010175 Nilesh Ysavantrao Shende 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230199119 MR NILESH YASAYANTRAO SHENDE STATE BANK OF INDIA(508548)
649 Deori MH-33-008-032-002/386
(SAWALI) 		1833008000NRG24270620230442482 27/06/2023 PUSPA MAHESH YESHANSURE 1833008WL010175 PUSPA MAHESH YESHANSURE 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199069 MS PUSPA MAHESH YESHNASURE STATE BANK OF INDIA(508548)
650 Deori MH-33-008-032-002/397
(SAWALI) 		1833008000NRG24270620230442483 27/06/2023 Lalit Baban Raut 1833008WL010175 Lalit Baban Raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199123 MR LALIT BABAN RAUT STATE BANK OF INDIA(508548)
651 Deori MH-33-008-032-002/40
(SAWALI) 		1833008000NRG24270620230451698 27/06/2023 Kantabai Chandrkumar Aabedare 1833008WL010277 Kantabai Chandrkumar Aabedare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198907 MS KANTABAI CHANDRKUMAR AABEDARE STATE BANK OF INDIA(508548)
652 Deori MH-33-008-032-002/424
(SAWALI) 		1833008000NRG24270620230442484 27/06/2023 Chaitram Shalikram Mesharam 1833008WL010175 Chaitram Shalikram Mesharam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199072 MR CHAITRAM SHALIKRAM MESHRAM STATE BANK OF INDIA(508548)
653 Deori MH-33-008-032-002/424
(SAWALI) 		1833008000NRG24270620230442485 27/06/2023 MAmta Chaitram Meshram 1833008WL010175 MAmta Chaitram Meshram 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198486 MS MAMTA CHAITARAM MESHRAM STATE BANK OF INDIA(508548)
654 Deori MH-33-008-032-002/425
(SAWALI) 		1833008000NRG24270620230442486 27/06/2023 Damodar Dinesh Chute 1833008WL010175 Damodar Dinesh Chute 00415 SBIN0012308 740 740 Processed 02/07/2023 A182230199025 DAMODAR DINESH CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
655 Deori MH-33-008-032-002/43
(SAWALI) 		1833008000NRG24270620230442488 27/06/2023 Hari Tikaram Gahane 1833008WL010175 Hari Tikaram Gahane 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198381 MRS HIRABAI TIKARAM GAHANE STATE BANK OF INDIA(508548)
656 Deori MH-33-008-032-002/436
(SAWALI) 		1833008000NRG24270620230442489 27/06/2023 Ramkala Narayan Raut 1833008WL010175 Ramkala Narayan Raut 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199070 MRS RAMKALA NARAYAN RAUT STATE BANK OF INDIA(508548)
657 Deori MH-33-008-032-002/439
(SAWALI) 		1833008000NRG24270620230442490 27/06/2023 Nitu Purushottam Shirsam 1833008WL010175 Nitu Purushottam Shirsam 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230199080 MS NITU PURUSHOTTAM SIRSAM STATE BANK OF INDIA(508548)
658 Deori MH-33-008-032-002/44
(SAWALI) 		1833008000NRG24270620230442491 27/06/2023 Gayatri Pandurang Muneshwar 1833008WL010175 Gayatri Pandurang Muneshwar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198826 MS GAYATRI PANDURANG MUNESVAR STATE BANK OF INDIA(508548)
659 Deori MH-33-008-032-002/45
(SAWALI) 		1833008000NRG24270620230442493 27/06/2023 Devendra Mansaram Sonwane 1833008WL010175 Devendra Mansaram Sonwane 00415 SBIN0012308 185 185 Processed 01/07/2023 A182230198491 MR DEVENDRA MANSARAM SONWANE STATE BANK OF INDIA(508548)
660 Deori MH-33-008-032-002/48
(SAWALI) 		1833008000NRG24270620230442495 27/06/2023 Lilabai Asharam Sirsam 1833008WL010175 Lilabai Asharam Sirsam 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230199087 MS LILABAI ASARAM SIRSAM STATE BANK OF INDIA(508548)
661 Deori MH-33-008-032-002/50
(SAWALI) 		1833008000NRG24270620230451701 27/06/2023 Shalini Mahesh Hattimare 1833008WL010277 Shalini Mahesh Hattimare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198820 MS SHALINI MAHESH HATTIMARE STATE BANK OF INDIA(508548)
662 Deori MH-33-008-032-002/52
(SAWALI) 		1833008000NRG24270620230451702 27/06/2023 Tara Viswanath Shahare 1833008WL010277 Tara Viswanath Shahare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198927 MS TARABAI VISVANATH SHAHARE STATE BANK OF INDIA(508548)
663 Deori MH-33-008-032-002/55
(SAWALI) 		1833008000NRG24270620230451703 27/06/2023 Sunita Purushottam Ambdare 1833008WL010277 Sunita Purushottam Ambdare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230199036 MS SUNITA PURUSOTAM AABEDARE STATE BANK OF INDIA(508548)
664 Deori MH-33-008-032-002/57
(SAWALI) 		1833008000NRG24270620230442499 27/06/2023 Anil Shamrao Shende 1833008WL010175 Anil Shamrao Shende 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198945 MR ANIL SHAMLAL SHENDE STATE BANK OF INDIA(508548)
665 Deori MH-33-008-032-002/6
(SAWALI) 		1833008000NRG24270620230442500 27/06/2023 RADHIKA BHAGWAT MUNESHWAR 1833008WL010175 RADHIKA BHAGWAT MUNESHWAR 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198825 MS RADHIKABAI BHAGVAT MUNESVAR STATE BANK OF INDIA(508548)
666 Deori MH-33-008-032-002/65
(SAWALI) 		1833008000NRG24270620230442502 27/06/2023 Chandrakala Sovinda Matale 1833008WL010175 Chandrakala Sovinda Matale 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198817 MS CHANDRAKALA VITHOBA MATALE STATE BANK OF INDIA(508548)
667 Deori MH-33-008-032-002/65
(SAWALI) 		1833008000NRG24270620230442503 27/06/2023 Vithoba Ganpat Matale 1833008WL010175 Vithoba Ganpat Matale 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198903 MR VITHOBA GANPAT MATALE STATE BANK OF INDIA(508548)
668 Deori MH-33-008-032-002/66
(SAWALI) 		1833008000NRG24270620230451709 27/06/2023 KANTABAI SRIRAM UIKE 1833008WL010277 KANTABAI SRIRAM UIKE 00415 SBIN0012308 390 390 Processed 01/07/2023 A182230198763 MS KANTABAI SRIRAM UIKE STATE BANK OF INDIA(508548)
669 Deori MH-33-008-032-002/68
(SAWALI) 		1833008000NRG24270620230451711 27/06/2023 Yamuna Sampat Shahare 1833008WL010277 Yamuna Sampat Shahare 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198928 YAMUNABAI SAMPAT SAHARE BANK OF INDIA(508505)
670 Deori MH-33-008-032-002/69
(SAWALI) 		1833008000NRG24270620230442504 27/06/2023 Shakuntala Rajkumar Shahare 1833008WL010175 Shakuntala Rajkumar Shahare 00415 SBIN0012308 555 555 Processed 01/07/2023 A182230198818 MS SAKUNTALABAI RAJKUMAR SHAHARE STATE BANK OF INDIA(508548)
671 Deori MH-33-008-032-002/7
(SAWALI) 		1833008000NRG24270620230442505 27/06/2023 Gunvanta Ramkrushn Sonwane 1833008WL010175 Gunvanta Ramkrushn Sonwane 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198860 MRS GUNAVANTABAI RAMKRUSHNA SONWANE STATE BANK OF INDIA(508548)
672 Deori MH-33-008-032-002/72
(SAWALI) 		1833008000NRG24270620230451712 27/06/2023 Kamla Dilip Muneshwar 1833008WL010277 Kamla Dilip Muneshwar 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198948 MS KAMALABAI DILIP MUNESHWAR STATE BANK OF INDIA(508548)
673 Deori MH-33-008-032-002/72
(SAWALI) 		1833008000NRG24270620230442506 27/06/2023 Vandana Mukesh Muneshwar 1833008WL010175 Vandana Mukesh Muneshwar 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198871 MS WANDANA MUKESH MUNESHWAR STATE BANK OF INDIA(508548)
674 Deori MH-33-008-032-002/73
(SAWALI) 		1833008000NRG24270620230442507 27/06/2023 Shantabai Sakharam Meshram 1833008WL010175 Shantabai Sakharam Meshram 00415 SBIN0012308 564 564 Processed 01/07/2023 A182230198468 MS SHANTABAI SKHARAM MESHRAM STATE BANK OF INDIA(508548)
675 Deori MH-33-008-032-002/74
(SAWALI) 		1833008000NRG24270620230442510 27/06/2023 kiran kailash chute 1833008WL010175 kiran kailash chute 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198960 MS VITABAI KAILASH CHUTE STATE BANK OF INDIA(508548)
676 Deori MH-33-008-032-002/77
(SAWALI) 		1833008000NRG24270620230442511 27/06/2023 Surajabai Sadaram Raut 1833008WL010175 Surajabai Sadaram Raut 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198900 MS SURJABAI SADARAM RAUT STATE BANK OF INDIA(508548)
677 Deori MH-33-008-032-002/79
(SAWALI) 		1833008000NRG24270620230451713 27/06/2023 Kanta Ramesh Shende 1833008WL010277 Kanta Ramesh Shende 00415 SBIN0012308 150 150 Processed 01/07/2023 A182230198824 MS KANTABAI RAMESH SENDE STATE BANK OF INDIA(508548)
678 Deori MH-33-008-032-002/79
(SAWALI) 		1833008000NRG24270620230451714 27/06/2023 Ramesh Baliram Shende 1833008WL010277 Ramesh Baliram Shende 00415 SBIN0012308 150 150 Processed 01/07/2023 A182230199034 MR RAMESH BALIRAM SHENDE STATE BANK OF INDIA(508548)
679 Deori MH-33-008-032-002/8
(SAWALI) 		1833008000NRG24270620230442512 27/06/2023 Laxmi Dindayal Sonwane 1833008WL010175 Laxmi Dindayal Sonwane 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230198816 MS LAXMIBAI DINDAYAL SONWANE STATE BANK OF INDIA(508548)
680 Deori MH-33-008-032-002/81
(SAWALI) 		1833008000NRG24270620230442513 27/06/2023 Anushya Krushnkumar Pandhare 1833008WL010175 Anushya Krushnkumar Pandhare 00415 SBIN0012308 752 752 Processed 01/07/2023 A182230199039 MS ANUSHAYA KRUSHAN PANDHARE STATE BANK OF INDIA(508548)
681 Deori MH-33-008-032-002/82
(SAWALI) 		1833008000NRG24270620230442514 27/06/2023 asha lokesh shende 1833008WL010175 asha lokesh shende 00415 SBIN0012308 752 752 Processed 02/07/2023 A182230198457 ASHABAI LOKESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
682 Deori MH-33-008-032-002/87
(SAWALI) 		1833008000NRG24270620230442516 27/06/2023 Sulka Gulab Maraskolhe 1833008WL010175 Sulka Gulab Maraskolhe 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198469 SULKABAI GULAB MARSKOLHE BANK OF INDIA(508505)
683 Deori MH-33-008-032-002/90
(SAWALI) 		1833008000NRG24270620230442517 27/06/2023 Pramila Bharatram Muneshwar 1833008WL010175 Pramila Bharatram Muneshwar 00415 SBIN0012308 740 740 Processed 01/07/2023 A182230198805 MS PRAMILA BHARATRAM MUNESVAR STATE BANK OF INDIA(508548)
684 Deori MH-33-008-032-002/94
(SAWALI) 		1833008000NRG24270620230442520 27/06/2023 Pusatakala Sunil Sonwane 1833008WL010175 Pusatakala Sunil Sonwane 00415 SBIN0012308 564 564 Processed 01/07/2023 A182230198961 MS PUSTAKALA SUNIL SONWANE STATE BANK OF INDIA(508548)
685 Deori MH-33-008-032-002/94
(SAWALI) 		1833008000NRG24270620230442519 27/06/2023 Sunil Gyaniram Sonwane 1833008WL010175 Sunil Gyaniram Sonwane 00415 SBIN0012308 376 376 Processed 01/07/2023 A182230198467 MR SUNIL GYANIRAM SONWANE STATE BANK OF INDIA(508548)
686 Deori MH-33-008-054-002/389
(SARREGAON) 		1833008000NRG24270620230455329 27/06/2023 Mangala Santaram Madavi 1833008WL010306 Mangala Santaram Madavi 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198904 MRS MANGALA SANTRAM MADAVI STATE BANK OF INDIA(508548)
687 Deori MH-33-008-054-002/392
(SARREGAON) 		1833008000NRG24270620230455330 27/06/2023 Sakuntaia Tanu Nikode 1833008WL010306 Sakuntaia Tanu Nikode 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198980 MRS SAKUNTALA TANU NIKODE STATE BANK OF INDIA(508548)
688 Deori MH-33-008-054-002/404
(SARREGAON) 		1833008000NRG24270620230455335 27/06/2023 Ashvini Vinod Mohurle 1833008WL010306 Ashvini Vinod Mohurle 00415 SBIN0012308 720 720 Processed 01/07/2023 A182230198935 MRS ASHVINI VINOD MOHURLE STATE BANK OF INDIA(508548)
689 Deori MH-33-008-054-002/411
(SARREGAON) 		1833008000NRG24270620230455337 27/06/2023 SHARDABAI ISHWAR GURNULE 1833008WL010306 SHARDABAI ISHWAR GURNULE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198938 MRS SHARDABAI ISHWAR GURNULE STATE BANK OF INDIA(508548)
690 Deori MH-33-008-054-002/424
(SARREGAON) 		1833008000NRG24270620230455339 27/06/2023 SHALUBAI MAROTI NIKODE 1833008WL010306 SHALUBAI MAROTI NIKODE 00415 SBIN0012308 540 540 Processed 01/07/2023 A182230198937 MRS SHALUBAI MAROTI NIKODE STATE BANK OF INDIA(508548)
691 Deori MH-33-008-054-002/440
(SARREGAON) 		1833008000NRG24270620230455341 27/06/2023 PORNIMA JAYDEO GURNULE 1833008WL010306 PORNIMA JAYDEO GURNULE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198484 MS PORNIMA JAIYADEVAJI GURNOLE STATE BANK OF INDIA(508548)
692 Deori MH-33-008-054-002/449
(SARREGAON) 		1833008000NRG24270620230455344 27/06/2023 ANJIRA HARIDAS NIKODE 1833008WL010306 ANJIRA HARIDAS NIKODE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198975 MRS ANJIRA HARIDAS NIKODE STATE BANK OF INDIA(508548)
693 Deori MH-33-008-054-002/453
(SARREGAON) 		1833008000NRG24270620230455346 27/06/2023 DURPATA RAMAN SARPA 1833008WL010306 DURPATA RAMAN SARPA 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198993 MRS DURPATA RAMAN SARPA STATE BANK OF INDIA(508548)
694 Deori MH-33-008-054-002/465
(SARREGAON) 		1833008000NRG24270620230455347 27/06/2023 Kailash Vasudev Gurnule 1833008WL010306 Kailash Vasudev Gurnule 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198987 MR KAILASH VASUDEV GURNULE STATE BANK OF INDIA(508548)
695 Deori MH-33-008-054-002/467
(SARREGAON) 		1833008000NRG24270620230455349 27/06/2023 Pushpa Munna Gurnule 1833008WL010306 Pushpa Munna Gurnule 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230199138 MRS PUSHPA MUNNA GURNULE STATE BANK OF INDIA(508548)
696 Deori MH-33-008-054-002/602
(SARREGAON) 		1833008000NRG24270620230455360 27/06/2023 SHRIKRUSHNA BHAURAO LENDE 1833008WL010306 SHRIKRUSHNA BHAURAO LENDE 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198893 MR SHRIKRISHNA BHAURAO LENDHE STATE BANK OF INDIA(508548)
697 Deori MH-33-008-054-002/602
(SARREGAON) 		1833008000NRG24270620230455361 27/06/2023 VAISHALI SHRIKRUSHNA LENDE 1833008WL010306 VAISHALI SHRIKRUSHNA LENDE 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198369 MRS VAISHALI SHRIKRUSHANA LENDE STATE BANK OF INDIA(508548)
698 Deori MH-33-008-054-002/751
(SARREGAON) 		1833008000NRG24270620230455365 27/06/2023 LOPA NARESH NIKODE 1833008WL010306 LOPA NARESH NIKODE 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198362 MRS LOPA NARESH NIKODE STATE BANK OF INDIA(508548)
699 Deori MH-33-008-054-002/751
(SARREGAON) 		1833008000NRG24270620230455364 27/06/2023 NARESH HARIDASH NIKODE 1833008WL010306 NARESH HARIDASH NIKODE 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230199137 MR NARESH HARIDAS NIPODE STATE BANK OF INDIA(508548)
700 Deori MH-33-008-054-003/106
(SARREGAON) 		1833008000NRG24270620230453762 27/06/2023 Devendra Kashiram Gurnule 1833008WL010293 Devendra Kashiram Gurnule 00415 SBIN0012308 195 195 Processed 01/07/2023 A182230198966 MR DEVENDRA KASHIRAM GURNULE STATE BANK OF INDIA(508548)
701 Deori MH-33-008-054-003/106
(SARREGAON) 		1833008000NRG24270620230453763 27/06/2023 Loshana Devendra Gurnule 1833008WL010293 Loshana Devendra Gurnule 00415 SBIN0012308 195 195 Processed 01/07/2023 A182230198965 MRS LOSANA DEVENDRA GURNULE STATE BANK OF INDIA(508548)
702 Deori MH-33-008-054-003/133
(SARREGAON) 		1833008000NRG24270620230453770 27/06/2023 Rajesh Laxman Sonwane 1833008WL010293 Rajesh Laxman Sonwane 00415 SBIN0012308 975 975 Processed 01/07/2023 A182230198991 RAJESH LAXMAN SONWANE IDBI BANK(607095)
703 Deori MH-33-008-054-003/147
(SARREGAON) 		1833008000NRG24270620230453780 27/06/2023 KALPANA RAJU GURNULE 1833008WL010293 KALPANA RAJU GURNULE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198967 MRS KALPANA RAJU GURANULE STATE BANK OF INDIA(508548)
704 Deori MH-33-008-054-003/148
(SARREGAON) 		1833008000NRG24270620230453781 27/06/2023 Vishvanath Pandurang Madavi 1833008WL010293 Vishvanath Pandurang Madavi 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198997 MADAVI VISHWANATH PANDHURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
705 Deori MH-33-008-054-003/157
(SARREGAON) 		1833008000NRG24270620230453789 27/06/2023 Rahul Vinoba Lende 1833008WL010293 Rahul Vinoba Lende 00415 SBIN0012308 780 780 Processed 01/07/2023 A182230198972 MR RAHUL VINOBA LENDE STATE BANK OF INDIA(508548)
706 Deori MH-33-008-054-003/165
(SARREGAON) 		1833008000NRG24270620230453797 27/06/2023 PUSTAKALA GIYARAM PANDHARE 1833008WL010293 PUSTAKALA GIYARAM PANDHARE 00415 SBIN0012308 975 975 Processed 01/07/2023 A182230198992 MRS PUSTAKALA GIYARAM PANDHARE STATE BANK OF INDIA(508548)
707 Deori MH-33-008-054-003/177
(SARREGAON) 		1833008000NRG24270620230453802 27/06/2023 Urmilabai Baburao Gawature 1833008WL010293 Urmilabai Baburao Gawature 00415 SBIN0012308 780 780 Processed 01/07/2023 A182230198962 MRS URMILA BABURAO GAVTURE STATE BANK OF INDIA(508548)
708 Deori MH-33-008-054-003/184
(SARREGAON) 		1833008000NRG24270620230453804 27/06/2023 Mirabai Dhusha Lende 1833008WL010293 Mirabai Dhusha Lende 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230199011 MRS MIRABAI DHUSHA LENDE STATE BANK OF INDIA(508548)
709 Deori MH-33-008-054-003/210
(SARREGAON) 		1833008000NRG24270620230455382 27/06/2023 CHANDRAKUMAR KHUSHAL MUNDI 1833008WL010306 CHANDRAKUMAR KHUSHAL MUNDI 00415 SBIN0012308 720 720 Processed 01/07/2023 A182230199139 MR CHANDRAKUMAR KHUSHAL MUNDI STATE BANK OF INDIA(508548)
710 Deori MH-33-008-054-003/211
(SARREGAON) 		1833008000NRG24270620230455384 27/06/2023 ASHOKABAI BHARAT NETAM 1833008WL010306 ASHOKABAI BHARAT NETAM 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198498 MRS ASHOKABAI BHARAT NETAM STATE BANK OF INDIA(508548)
711 Deori MH-33-008-054-003/222
(SARREGAON) 		1833008000NRG24270620230455389 27/06/2023 YOGRAJ TEJRAM TULAVI 1833008WL010306 YOGRAJ TEJRAM TULAVI 00415 SBIN0012308 360 360 Processed 01/07/2023 A182230198995 MR YOGRAJ TEJRAM TULAVI STATE BANK OF INDIA(508548)
712 Deori MH-33-008-054-003/226
(SARREGAON) 		1833008000NRG24270620230455392 27/06/2023 VIJAY HARI KORAM 1833008WL010306 VIJAY HARI KORAM 00415 SBIN0012308 360 360 Processed 01/07/2023 A182230198372 MR VIJAY HARI KARAM STATE BANK OF INDIA(508548)
713 Deori MH-33-008-054-003/24
(SARREGAON) 		1833008000NRG24270620230453828 27/06/2023 Mahananda Chandrashekhar Gurnule 1833008WL010293 Mahananda Chandrashekhar Gurnule 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198936 MRS MAHANANDA CHANDRASHEKHAR GURANULE STATE BANK OF INDIA(508548)
714 Deori MH-33-008-054-003/248
(SARREGAON) 		1833008000NRG24270620230453832 27/06/2023 Shanta Ganesh Koreti 1833008WL010293 Shanta Ganesh Koreti 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198994 MRS SHANTABAI GANESH KORETI STATE BANK OF INDIA(508548)
715 Deori MH-33-008-054-003/262
(SARREGAON) 		1833008000NRG24270620230453839 27/06/2023 VAISALI VIJAY WADAGURE 1833008WL010293 VAISALI VIJAY WADAGURE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198868 MR VAISHAALI VIJAY WADAGURE STATE BANK OF INDIA(508548)
716 Deori MH-33-008-054-003/265
(SARREGAON) 		1833008000NRG24270620230453841 27/06/2023 KOMAL RAMKRUSHNA SAKHARE 1833008WL010293 KOMAL RAMKRUSHNA SAKHARE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198892 MRS KOMAL RAMKRUSHNA SAKHARE STATE BANK OF INDIA(508548)
717 Deori MH-33-008-054-003/27
(SARREGAON) 		1833008000NRG24270620230455399 27/06/2023 Ashik Bhojraj Tulavi 1833008WL010306 Ashik Bhojraj Tulavi 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198479 MR ASHIK BHOJRAJ TULAVI STATE BANK OF INDIA(508548)
718 Deori MH-33-008-054-003/270
(SARREGAON) 		1833008000NRG24270620230453843 27/06/2023 KAMALA SHAMLAL NETAM 1833008WL010293 KAMALA SHAMLAL NETAM 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198998 MRS KAMALA SHAMLAL NETAM STATE BANK OF INDIA(508548)
719 Deori MH-33-008-054-003/270
(SARREGAON) 		1833008000NRG24270620230453844 27/06/2023 KUNDA PRAKASH NETAM 1833008WL010293 KUNDA PRAKASH NETAM 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198480 MRS KUNDA PRAKASH NETAM STATE BANK OF INDIA(508548)
720 Deori MH-33-008-054-003/288
(SARREGAON) 		1833008000NRG24270620230453856 27/06/2023 Shambai Ramanand Vanapele 1833008WL010293 Shambai Ramanand Vanapele 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198829 MRS SHAMBAI RAMANAND VANAPELA STATE BANK OF INDIA(508548)
721 Deori MH-33-008-054-003/29
(SARREGAON) 		1833008000NRG24270620230453857 27/06/2023 Subhangi Pyarelal Kove 1833008WL010293 Subhangi Pyarelal Kove 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230199104 MRS SUMBHAGANI PYARELAL KOVE STATE BANK OF INDIA(508548)
722 Deori MH-33-008-054-003/305
(SARREGAON) 		1833008000NRG24270620230453865 27/06/2023 Roshani Shivram Netam 1833008WL010293 Roshani Shivram Netam 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198492 MISS ROSHANI SHIVRAM NETAM STATE BANK OF INDIA(508548)
723 Deori MH-33-008-054-003/305
(SARREGAON) 		1833008000NRG24270620230453863 27/06/2023 Shivram Antaram Netam 1833008WL010293 Shivram Antaram Netam 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198476 NETAM SHIVRAM ANTARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
724 Deori MH-33-008-054-003/311
(SARREGAON) 		1833008000NRG24270620230453870 27/06/2023 DHARMENDRA KALIDAS MESHRAM 1833008WL010293 DHARMENDRA KALIDAS MESHRAM 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198368 MR DHARMENDRA KALIDASH MESHRAM STATE BANK OF INDIA(508548)
725 Deori MH-33-008-054-003/32
(SARREGAON) 		1833008000NRG24270620230453874 27/06/2023 Shevanta Rajaram Tulavi 1833008WL010293 Shevanta Rajaram Tulavi 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198996 MRS SHEVANTA RAJARAM TULAVI STATE BANK OF INDIA(508548)
726 Deori MH-33-008-054-003/35
(SARREGAON) 		1833008000NRG24270620230453886 27/06/2023 Sagrata Ramu Gawture 1833008WL010293 Sagrata Ramu Gawture 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198830 MRS SAGARATA RAMU GAWATURE STATE BANK OF INDIA(508548)
727 Deori MH-33-008-054-003/353
(SARREGAON) 		1833008000NRG24270620230455411 27/06/2023 Mahesh Rama Lende 1833008WL010306 Mahesh Rama Lende 00415 SBIN0012308 540 540 Processed 02/07/2023 A182230198976 MAHESH RAMA LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
728 Deori MH-33-008-054-003/354
(SARREGAON) 		1833008000NRG24270620230453890 27/06/2023 PRAMILA HIVRAJ GAVTURE 1833008WL010293 PRAMILA HIVRAJ GAVTURE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198963 MRS PRAMILA HIVRAJ GAVTURE STATE BANK OF INDIA(508548)
729 Deori MH-33-008-054-003/354
(SARREGAON) 		1833008000NRG24270620230453891 27/06/2023 SATISH HIVRAJ GAVTURE 1833008WL010293 SATISH HIVRAJ GAVTURE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230199102 MR SATISH HIVRAJ GAVTURE STATE BANK OF INDIA(508548)
730 Deori MH-33-008-054-003/355
(SARREGAON) 		1833008000NRG24270620230453892 27/06/2023 Komal Vishwanath Nikode 1833008WL010293 Komal Vishwanath Nikode 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230199008 MRS KOMAL VISHWANATH NIKODE STATE BANK OF INDIA(508548)
731 Deori MH-33-008-054-003/37
(SARREGAON) 		1833008000NRG24270620230453894 27/06/2023 Mirabai Tukaram Salame 1833008WL010293 Mirabai Tukaram Salame 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198840 MRS MIRABAI TUKARAM SALAME STATE BANK OF INDIA(508548)
732 Deori MH-33-008-054-003/49
(SARREGAON) 		1833008000NRG24270620230453900 27/06/2023 Naresh Sadashiv Gavture 1833008WL010293 Naresh Sadashiv Gavture 00415 SBIN0012308 585 585 Processed 01/07/2023 A182230198849 MR NARESH SADASHIV GAVATURE STATE BANK OF INDIA(508548)
733 Deori MH-33-008-054-003/541
(SARREGAON) 		1833008000NRG24270620230453923 27/06/2023 Lalita Sunil Bankar 1833008WL010293 Lalita Sunil Bankar 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198973 MRS LALITA SUNIL BANAKAR STATE BANK OF INDIA(508548)
734 Deori MH-33-008-054-003/570
(SARREGAON) 		1833008000NRG24270620230455419 27/06/2023 MINA VIJAY GURNULE 1833008WL010306 MINA VIJAY GURNULE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198473 MRS MINA VIJAY GURNULE STATE BANK OF INDIA(508548)
735 Deori MH-33-008-054-003/573
(SARREGAON) 		1833008000NRG24270620230455421 27/06/2023 HINA SANGRAM ADAKADULHA 1833008WL010306 HINA SANGRAM ADAKADULHA 00415 SBIN0012308 720 720 Processed 01/07/2023 A182230199007 HINA SANGRAM ADAKDULHA IDBI BANK(607095)
736 Deori MH-33-008-054-003/579
(SARREGAON) 		1833008000NRG24270620230453929 27/06/2023 SILVANT KEJU GAVTURE 1833008WL010293 SILVANT KEJU GAVTURE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198964 MR SILVANT KEJU GAVTURE STATE BANK OF INDIA(508548)
737 Deori MH-33-008-054-003/583
(SARREGAON) 		1833008000NRG24270620230455422 27/06/2023 LALDAS JAGAN HUNDARI 1833008WL010306 LALDAS JAGAN HUNDARI 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198891 MR LALDAS JAGAN HUNDARI STATE BANK OF INDIA(508548)
738 Deori MH-33-008-054-003/587
(SARREGAON) 		1833008000NRG24270620230455425 27/06/2023 ANUK RAJAN KORAM 1833008WL010306 ANUK RAJAN KORAM 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198894 MR ANUK RAJAN KORAM STATE BANK OF INDIA(508548)
739 Deori MH-33-008-054-003/590
(SARREGAON) 		1833008000NRG24270620230453931 27/06/2023 GULAB DAYARAM GURNULE 1833008WL010293 GULAB DAYARAM GURNULE 00415 SBIN0012308 1170 1170 Processed 02/07/2023 A182230198895 GULAB DAYARAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Deori MH-33-008-054-003/590
(SARREGAON) 		1833008000NRG24270620230453932 27/06/2023 JIJABAI GULAB GURNULE 1833008WL010293 JIJABAI GULAB GURNULE 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198988 MRS JIJABAI GULAB GURNULE STATE BANK OF INDIA(508548)
741 Deori MH-33-008-054-003/60
(SARREGAON) 		1833008000NRG24270620230453936 27/06/2023 NANESHWAR JAILAL SONULE 1833008WL010293 NANESHWAR JAILAL SONULE 00415 SBIN0012308 780 780 Processed 01/07/2023 A182230198989 Mr. J NANESHWAR INDIAN BANK(607105)
742 Deori MH-33-008-054-003/605
(SARREGAON) 		1833008000NRG24270620230453937 27/06/2023 SUHAGA CHANDU UIKEY 1833008WL010293 SUHAGA CHANDU UIKEY 00415 SBIN0012308 1170 1170 Processed 01/07/2023 A182230198361 MRS SUHAGA CHANDU UIKEY STATE BANK OF INDIA(508548)
743 Deori MH-33-008-054-003/61
(SARREGAON) 		1833008000NRG24270620230455434 27/06/2023 BHUMITA YOGESHWAR SONULE 1833008WL010306 BHUMITA YOGESHWAR SONULE 00415 SBIN0012308 1080 1080 Processed 02/07/2023 A182230198974 BHUMITA YOGESHWAR SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
744 Deori MH-33-008-054-003/656
(SARREGAON) 		1833008000NRG24270620230453941 27/06/2023 GANESH HARIBHAU JENGATHE 1833008WL010293 GANESH HARIBHAU JENGATHE 00415 SBIN0012308 975 975 Processed 01/07/2023 A182230199124 MR GANESH HARIBHAU JENGATE STATE BANK OF INDIA(508548)
745 Deori MH-33-008-054-003/656
(SARREGAON) 		1833008000NRG24270620230453942 27/06/2023 PRATIBHA GANESH JENGATHE 1833008WL010293 PRATIBHA GANESH JENGATHE 00415 SBIN0012308 780 780 Processed 01/07/2023 A182230199103 MISS PRATIBHA GANESH JENGATHE STATE BANK OF INDIA(508548)
746 Deori MH-33-008-054-003/686
(SARREGAON) 		1833008000NRG24270620230455456 27/06/2023 KALPANA JITLAL NETAM 1833008WL010306 KALPANA JITLAL NETAM 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198494 Mrs. Kalpana Jitlal Netam BANK OF MAHARASHTRA(607387)
747 Deori MH-33-008-054-003/709
(SARREGAON) 		1833008000NRG24270620230455461 27/06/2023 BABITA NIKESH JENGATHE 1833008WL010306 BABITA NIKESH JENGATHE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198472 MRS BABITA NIKESH JENGATE STATE BANK OF INDIA(508548)
748 Deori MH-33-008-054-003/718
(SARREGAON) 		1833008000NRG24270620230455464 27/06/2023 SHASHIKALA NARESH KOVE 1833008WL010306 SHASHIKALA NARESH KOVE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198485 Miss. RASHIKALA JIWANLAL KUSRAM BANK OF MAHARASHTRA(607387)
749 Deori MH-33-008-054-003/73
(SARREGAON) 		1833008000NRG24270620230455466 27/06/2023 Pratibha Balchand Gurnule 1833008WL010306 Pratibha Balchand Gurnule 00415 SBIN0012308 1638 1638 Processed 01/07/2023 A182230198848 MRS PRATIBHA BALACHAND GURNULE STATE BANK OF INDIA(508548)
750 Deori MH-33-008-054-003/80
(SARREGAON) 		1833008000NRG24270620230455472 27/06/2023 SINDHUBAI SURESH MOHURLE 1833008WL010306 SINDHUBAI SURESH MOHURLE 00415 SBIN0012308 540 540 Processed 01/07/2023 A182230198475 MRS SINDUBAI SURESH MOHURLE STATE BANK OF INDIA(508548)
751 Deori MH-33-008-054-003/81
(SARREGAON) 		1833008000NRG24270620230455473 27/06/2023 Vanachala Shamrao Mohurle 1833008WL010306 Vanachala Shamrao Mohurle 00415 SBIN0012308 360 360 Processed 01/07/2023 A182230198843 MRS VANCHALA SHAMRAO MOHURLE STATE BANK OF INDIA(508548)
752 Deori MH-33-008-054-003/85
(SARREGAON) 		1833008000NRG24270620230455476 27/06/2023 REKHA ASHOK MADAVI 1833008WL010306 REKHA ASHOK MADAVI 00415 SBIN0012308 720 720 Processed 01/07/2023 A182230199105 MRS REKHA ASHOK MADAVI STATE BANK OF INDIA(508548)
753 Deori MH-33-008-054-003/86
(SARREGAON) 		1833008000NRG24270620230455477 27/06/2023 Babulal Kushan Mohurle 1833008WL010306 Babulal Kushan Mohurle 00415 SBIN0012308 720 720 Processed 01/07/2023 A182230198839 MR BABULAL KUSHAN MOHURLE STATE BANK OF INDIA(508548)
754 Deori MH-33-008-054-003/86
(SARREGAON) 		1833008000NRG24270620230455478 27/06/2023 Kalpana Babulal Mohurle 1833008WL010306 Kalpana Babulal Mohurle 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198850 MRS KALPANA BABULAL MOHURLE STATE BANK OF INDIA(508548)
755 Deori MH-33-008-054-003/93
(SARREGAON) 		1833008000NRG24270620230455481 27/06/2023 SHATRUDHAN RAMJI MOHURLE 1833008WL010306 SHATRUDHAN RAMJI MOHURLE 00415 SBIN0012308 900 900 Processed 01/07/2023 A182230198363 MR SHATRUDHAN RAMJI MOHURLE STATE BANK OF INDIA(508548)
756 Deori MH-33-008-054-003/94
(SARREGAON) 		1833008000NRG24270620230455482 27/06/2023 Duryodhan Rama Mohurle 1833008WL010306 Duryodhan Rama Mohurle 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198832 MR DURYOUDHAN RAMA MOHURLE STATE BANK OF INDIA(508548)
757 Deori MH-33-008-054-003/98
(SARREGAON) 		1833008000NRG24270620230455488 27/06/2023 Moreshwar Parasram Netam 1833008WL010306 Moreshwar Parasram Netam 00415 SBIN0012308 1080 1080 Processed 01/07/2023 A182230198477 MR MORESHWAR PARASRAM NETAM STATE BANK OF INDIA(508548)
758 Deori MH-33-008-055-001/121
(NAKTI) 		1833008000NRG24270620230453037 27/06/2023 SACHIN CHANDHU KEWAT 1833008WL010289 SACHIN CHANDHU KEWAT 00415 SBIN0012308 848 848 Processed 01/07/2023 A182230198917 SACHIN CHNDHU KEWAT BANK OF BARODA(606985)
759 Deori MH-33-008-055-001/13
(NAKTI) 		1833008000NRG24270620230453050 27/06/2023 Rohit Dhaniram Madavi 1833008WL010289 Rohit Dhaniram Madavi 00415 SBIN0012308 1792 1792 Processed 01/07/2023 A182230198496 ROHIT DHANIRAM MADAVI INDUSIND BANK(607189)
760 Deori MH-33-008-055-001/143
(NAKTI) 		1833008000NRG24270620230453068 27/06/2023 Yashvant Mansaram Madavi 1833008WL010289 Yashvant Mansaram Madavi 00415 SBIN0012308 1272 1272 Processed 01/07/2023 A182230198798 MR YASHAVANT MANSARAM MADAVI STATE BANK OF INDIA(508548)
761 Deori MH-33-008-055-001/283
(NAKTI) 		1833008000NRG24270620230453109 27/06/2023 SANTOSH KUSHAN SAYAM 1833008WL010289 SANTOSH KUSHAN SAYAM 00415 SBIN0012308 1272 1272 Processed 01/07/2023 A182230198728 MR SANTOSH KUSAN SAYAM STATE BANK OF INDIA(508548)
762 Deori MH-33-008-055-001/372
(NAKTI) 		1833008000NRG24270620230453621 27/06/2023 INDRARAJ JAIRAM KHOTELE 1833008WL010291 INDRARAJ JAIRAM KHOTELE 00415 SBIN0012308 1911 1911 Processed 01/07/2023 A182230198727 KHOTELE INDRARAJ JAIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 199758 199758
763 Deori MH-33-008-054-003/249
(SARREGAON) 		1833008000NRG24270620230453833 27/06/2023 Prashant Ramu Gurnule 1833008WL010293 Prashant Ramu Gurnule 00468 UBIN0558788 195 195 Processed 02/07/2023 A182230198557 PRASHANT RAMU GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
764 Deori MH-33-008-054-003/249
(SARREGAON) 		1833008000NRG24270620230453834 27/06/2023 TUSHAR RAMU GURNULE 1833008WL010293 TUSHAR RAMU GURNULE 00468 UBIN0558788 780 780 Processed 02/07/2023 A182230198558 TUSHAR RAMU GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
765 Deori MH-33-008-010-001/428
(SHILAPUR) 		1833008000NRG24270620230446183 27/06/2023 KHILESHWAR DHANRAJ CHUTE 1833008WL010212 KHILESHWAR DHANRAJ CHUTE 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230198501 KHILESHWAR DHANRAJ CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-010-001/611
(SHILAPUR) 		1833008000NRG24270620230446195 27/06/2023 NIRUPA 1833008WL010212 NIRUPA 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230198578 MRS NIRUPA VILASH WATTI STATE BANK OF INDIA(508548)
767 Deori MH-33-008-032-001/242
(SAWALI) 		1833008000NRG24270620230442357 27/06/2023 SHIVLAL RAMCHAND VARKHADE 1833008WL010175 SHIVLAL RAMCHAND VARKHADE 00540 BKID0WAINGB 740 740 Processed 01/07/2023 A182230198503 SHIVLAL RAMCHAND VARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Deori MH-33-008-032-001/247
(SAWALI) 		1833008000NRG24270620230442368 27/06/2023 sangita rajesh khalsinge 1833008WL010175 sangita rajesh khalsinge 00540 BKID0WAINGB 740 740 Processed 01/07/2023 A182230198506 SANGEETA RAJESH KHALSINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Deori MH-33-008-032-001/432
(SAWALI) 		1833008000NRG24270620230442451 27/06/2023 Anil Sovinda Kandarkar 1833008WL010175 Anil Sovinda Kandarkar 00540 BKID0WAINGB 752 752 Processed 02/07/2023 A182230198500 ANIL SOVIND KHANDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Deori MH-33-008-032-002/45
(SAWALI) 		1833008000NRG24270620230442494 27/06/2023 Sunita Devendra Sonwane 1833008WL010175 Sunita Devendra Sonwane 00540 BKID0WAINGB 740 740 Processed 01/07/2023 A182230198509 SUNITA DEVENDRA SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Deori MH-33-008-032-002/488
(SAWALI) 		1833008000NRG24270620230442496 27/06/2023 Chandrakumar Parasram Shivankar 1833008WL010175 Chandrakumar Parasram Shivankar 00540 BKID0WAINGB 564 564 Processed 02/07/2023 A182230198507 CHANDRAKUMAR PARASRAM SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Deori MH-33-008-032-002/488
(SAWALI) 		1833008000NRG24270620230442497 27/06/2023 Praminla Chandrakumar Shivankar 1833008WL010175 Praminla Chandrakumar Shivankar 00540 BKID0WAINGB 752 752 Processed 01/07/2023 A182230198508 MS PARMILA CHANDRAKUMAR SHIVANKAR STATE BANK OF INDIA(508548)
773 Deori MH-33-008-055-001/114
(NAKTI) 		1833008000NRG24270620230453027 27/06/2023 BABURAO RAMSU MADAVI 1833008WL010289 BABURAO RAMSU MADAVI 00540 BKID0WAINGB 1272 1272 Processed 01/07/2023 A182230198502 BABURAO RAMSU MADAVI BANK OF BARODA(606985)
774 Deori MH-33-008-055-001/116
(NAKTI) 		1833008000NRG24270620230453031 27/06/2023 chunnilal shravan shivankar 1833008WL010289 chunnilal shravan shivankar 00540 BKID0WAINGB 1272 1272 Processed 01/07/2023 A182230198504 CHUNNILAL SHRAWAN SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Deori MH-33-008-055-001/122
(NAKTI) 		1833008000NRG24270620230453040 27/06/2023 Urmila Tukaram Bahekar 1833008WL010289 Urmila Tukaram Bahekar 00540 BKID0WAINGB 1272 1272 Processed 01/07/2023 A182230198510 URMILA TUKARAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Deori MH-33-008-055-001/25
(NAKTI) 		1833008000NRG24270620230453098 27/06/2023 SULKAN SURAJLAL PURAM 1833008WL010289 SULKAN SURAJLAL PURAM 00540 BKID0WAINGB 1060 1060 Processed 01/07/2023 A182230198497 SULKAN SURJLAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Deori MH-33-008-055-001/34
(NAKTI) 		1833008000NRG24270620230453140 27/06/2023 Chandrakala Shamrao Sakhare 1833008WL010289 Chandrakala Shamrao Sakhare 00540 BKID0WAINGB 1272 1272 Processed 01/07/2023 A182230198499 CHANDRAKALA SHYAMRAO SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Deori MH-33-008-055-004/158
(NAKTI) 		1833008000NRG24270620230449595 27/06/2023 Vandana Kuwarlal Uikey 1833008WL010252 Vandana Kuwarlal Uikey 00540 BKID0WAINGB 1272 1272 Processed 01/07/2023 A182230198505 VADHNA KUWRLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13712 13712
779 Deori MH-33-008-032-002/85
(SAWALI) 		1833008000NRG24270620230442515 27/06/2023 LALITA P MUNESHWAR 1833008WL010175 LALITA P MUNESHWAR 00691 IPOS0000001 555 555 Processed 02/07/2023 A182230198594 LALITABAI PURUSHOTTAM MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Deori MH-33-008-054-002/627
(SARREGAON) 		1833008000NRG24270620230455362 27/06/2023 KAMINI SOHAN BAGDEHARIYA 1833008WL010306 KAMINI SOHAN BAGDEHARIYA 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198580 KAMINI SOHAN BAGADEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Deori MH-33-008-054-003/657
(SARREGAON) 		1833008000NRG24270620230455438 27/06/2023 JAYWANTA SANTOSH MADAVI 1833008WL010306 JAYWANTA SANTOSH MADAVI 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198592 JAIVATA SANTOSH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Deori MH-33-008-054-003/657
(SARREGAON) 		1833008000NRG24270620230455437 27/06/2023 SANTOSH KEWALRAM MADAVI 1833008WL010306 SANTOSH KEWALRAM MADAVI 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198591 SANTOSH KEVALRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Deori MH-33-008-054-003/658
(SARREGAON) 		1833008000NRG24270620230453943 27/06/2023 KHUSHAL NILKANTH GURNULE 1833008WL010293 KHUSHAL NILKANTH GURNULE 00691 IPOS0000001 780 780 Processed 02/07/2023 A182230198586 KHUSHAL NILKANTH GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
784 Deori MH-33-008-054-003/660
(SARREGAON) 		1833008000NRG24270620230455439 27/06/2023 ASHA SUNIL KAWDO 1833008WL010306 ASHA SUNIL KAWDO 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198589 ASHA SUNIL KAVADO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Deori MH-33-008-054-003/663
(SARREGAON) 		1833008000NRG24270620230455441 27/06/2023 GEETA MAHENDRA GURNULE 1833008WL010306 GEETA MAHENDRA GURNULE 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198588 GITA MAHENDRA GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Deori MH-33-008-054-003/663
(SARREGAON) 		1833008000NRG24270620230455440 27/06/2023 MAHNDRA BALARAM GURNULE 1833008WL010306 MAHNDRA BALARAM GURNULE 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198587 MAHENDRA BALARAM GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Deori MH-33-008-054-003/665
(SARREGAON) 		1833008000NRG24270620230455442 27/06/2023 TEKCHAND BALARAM WDGURE 1833008WL010306 TEKCHAND BALARAM WDGURE 00691 IPOS0000001 360 360 Processed 02/07/2023 A182230198585 TEKCHAND BALARAM VATGURE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Deori MH-33-008-054-003/671
(SARREGAON) 		1833008000NRG24270620230455446 27/06/2023 DILIP DAYARAM GURNULE 1833008WL010306 DILIP DAYARAM GURNULE 00691 IPOS0000001 540 540 Processed 02/07/2023 A182230198582 DILIP DAYARAM GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
789 Deori MH-33-008-054-003/671
(SARREGAON) 		1833008000NRG24270620230455447 27/06/2023 KESHORI DILIP GURNULE 1833008WL010306 KESHORI DILIP GURNULE 00691 IPOS0000001 1080 1080 Processed 01/07/2023 A182230198579 MRS KESHORI DILIP GURNULE STATE BANK OF INDIA(508548)
790 Deori MH-33-008-054-003/672
(SARREGAON) 		1833008000NRG24270620230455448 27/06/2023 SHITAL MANIRAM BANPELA 1833008WL010306 SHITAL MANIRAM BANPELA 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198583 SHITAL MANIRAM BANPELA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Deori MH-33-008-054-003/675
(SARREGAON) 		1833008000NRG24270620230455449 27/06/2023 SANJAY BUDHA WADGURE 1833008WL010306 SANJAY BUDHA WADGURE 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198590 SANJAY BUDHA VADGURE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Deori MH-33-008-054-003/684
(SARREGAON) 		1833008000NRG24270620230455453 27/06/2023 NISHA GAJANAND MOHURLE 1833008WL010306 NISHA GAJANAND MOHURLE 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198593 NISHABAI GAJANAN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
793 Deori MH-33-008-054-003/685
(SARREGAON) 		1833008000NRG24270620230455454 27/06/2023 MEHATARIN DHANRAJ KORAM 1833008WL010306 MEHATARIN DHANRAJ KORAM 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198581 MAHETRIN DHANRAJ KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Deori MH-33-008-054-003/695
(SARREGAON) 		1833008000NRG24270620230455457 27/06/2023 VASANTA PARASRAM BAGDE 1833008WL010306 VASANTA PARASRAM BAGDE 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230198584 VASHANTA PARASRAM BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15195 15195
Total 733082 733082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_270623APB_FTO_88298 Bank of Baroda BARB0DBDORI DEORI 107677
2 Deori MH1833008999_270623APB_FTO_88298 Bank of India BKID0005864 DEORI 728
3 Deori MH1833008999_270623APB_FTO_88298 Bank of India BKID0009213 DEORI 119237
4 Deori MH1833008999_270623APB_FTO_88298 Bank of Maharastra MAHB0000752 SATGAON 1295
5 Deori MH1833008999_270623APB_FTO_88298 Bank of Maharastra MAHB0001861 Deori 163058
6 Deori MH1833008999_270623APB_FTO_88298 Canara Bank CNRB0005501 Deori 15412
7 Deori MH1833008999_270623APB_FTO_88298 Canara Bank CNRB0005534 Aamgaon 740
8 Deori MH1833008999_270623APB_FTO_88298 IDBI BANK IBKL0000576 CHICHGAD 95295
9 Deori MH1833008999_270623APB_FTO_88298 State Bank of India SBIN0012308 DEORI 199758
10 Deori MH1833008999_270623APB_FTO_88298 Union Bank of India UBIN0558788 ALANDI 975
11 Deori MH1833008999_270623APB_FTO_88298 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 12710
12 Deori MH1833008999_270623APB_FTO_88298 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 1002
13 Deori MH1833008999_270623APB_FTO_88298 India Post Payments Bank IPOS0000001 GONDIA 15195

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