Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_220523APB_FTO_35528
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-33-008-005-001/117
(PALANGAON) 		1833008000NRG24220520230075294 22/05/2023 SANGITABAI KUWARLAL SALAME 1833008WL003337 SANGITABAI KUWARLAL SALAME 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097275 SANGITA KUWARLAL SALAME BANK OF BARODA(606985)
2 Deori MH-33-008-005-001/125
(PALANGAON) 		1833008000NRG24220520230075311 22/05/2023 Akash Ratanlal madavi 1833008WL003337 Akash Ratanlal madavi 00045 BARB0DBDORI 1365 1365 Processed 25/05/2023 A145230097554 AKASH RATANLAL MADAVI BANK OF BARODA(606985)
3 Deori MH-33-008-005-001/126
(PALANGAON) 		1833008000NRG24220520230075313 22/05/2023 GITA PREMLAL SALAME 1833008WL003337 GITA PREMLAL SALAME 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097654 GEETA PREMLAL SALAME BANK OF BARODA(606985)
4 Deori MH-33-008-005-001/128
(PALANGAON) 		1833008000NRG24220520230074466 22/05/2023 VIVEK SHYAMLAL SALAME 1833008WL003333 VIVEK SHYAMLAL SALAME 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097433 VIVEK SHYAMLAL SALAME BANK OF BARODA(606985)
5 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24220520230075325 22/05/2023 PRABHABAI PUNARAM KUMBHRE 1833008WL003337 PRABHABAI PUNARAM KUMBHRE 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097555 PRABHABAI PUNARAM KUMBHRE BANK OF BARODA(606985)
6 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24220520230075324 22/05/2023 PUNARAM SOMAJI KUMBHARE 1833008WL003337 PUNARAM SOMAJI KUMBHARE 00045 BARB0DBDORI 700 700 Rejected 25/05/2023 A145230096976 Aadhaar Number not Mapped to Account Number
7 Deori MH-33-008-005-001/146
(PALANGAON) 		1833008000NRG24220520230075335 22/05/2023 GANGADHAR RAJKUMAR BARSAGADE 1833008WL003337 GANGADHAR RAJKUMAR BARSAGADE 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097273 GANGADHAR RAJKUMAR BARSAGADE BANK OF BARODA(606985)
8 Deori MH-33-008-005-001/148
(PALANGAON) 		1833008000NRG24220520230074469 22/05/2023 Rajkumar Dhansu Sonkalangi 1833008WL003333 Rajkumar Dhansu Sonkalangi 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097278 RAJKUMAR DHANRU SONKALANGI UNION BANK OF INDIA(508500)
9 Deori MH-33-008-005-001/150
(PALANGAON) 		1833008000NRG24220520230074471 22/05/2023 REVANTABAI DHANUSH KUMBARE 1833008WL003333 REVANTABAI DHANUSH KUMBARE 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096969 REVATABAI DHANUSH KUMBARE BANK OF BARODA(606985)
10 Deori MH-33-008-005-001/151
(PALANGAON) 		1833008000NRG24220520230074473 22/05/2023 manraj adhari kareva 1833008WL003333 manraj adhari kareva 00045 BARB0DBDORI 360 360 Processed 25/05/2023 A145230097279 MANRAJ ADHARI KAREWA BANK OF BARODA(606985)
11 Deori MH-33-008-005-001/154
(PALANGAON) 		1833008000NRG24220520230074476 22/05/2023 MOHAN RAM KAREWA 1833008WL003333 MOHAN RAM KAREWA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097556 MOHAN RAM KAREWA BANK OF BARODA(606985)
12 Deori MH-33-008-005-001/154
(PALANGAON) 		1833008000NRG24220520230074477 22/05/2023 Nirasha Mohan Karewa 1833008WL003333 Nirasha Mohan Karewa 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097557 NIRASHA MOHAN KAREWA BANK OF BARODA(606985)
13 Deori MH-33-008-005-001/16
(PALANGAON) 		1833008000NRG24220520230074479 22/05/2023 MANKAR GANESHRAM BOGARE 1833008WL003333 MANKAR GANESHRAM BOGARE 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097607 MALKANTH GANESHRAM BOGARE BANK OF BARODA(606985)
14 Deori MH-33-008-005-001/163
(PALANGAON) 		1833008000NRG24220520230074484 22/05/2023 baburao guhari pujari 1833008WL003333 baburao guhari pujari 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097558 BABURAO GUHARI PUJARI BANK OF BARODA(606985)
15 Deori MH-33-008-005-001/165
(PALANGAON) 		1833008000NRG24220520230075350 22/05/2023 NARAYAN MORU KALLO 1833008WL003337 NARAYAN MORU KALLO 00045 BARB0DBDORI 175 175 Processed 25/05/2023 A145230097559 KALLO NARAYAN MORU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
16 Deori MH-33-008-005-001/166
(PALANGAON) 		1833008000NRG24220520230074486 22/05/2023 FULSINGH MOTILAL UKEY 1833008WL003333 FULSINGH MOTILAL UKEY 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097365 FULSING MOTILAL UIKE BANK OF BARODA(606985)
17 Deori MH-33-008-005-001/166
(PALANGAON) 		1833008000NRG24220520230074487 22/05/2023 KAMALA FULSINGH UIKEY 1833008WL003333 KAMALA FULSINGH UIKEY 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097361 KAMALA FULSHINGH UIKEY BANK OF BARODA(606985)
18 Deori MH-33-008-005-001/168
(PALANGAON) 		1833008000NRG24220520230074488 22/05/2023 Sagram Adhari Kerava 1833008WL003333 Sagram Adhari Kerava 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097431 Shri SANGRAM KAWAR S/O ADHARI RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Deori MH-33-008-005-001/170
(PALANGAON) 		1833008000NRG24220520230074493 22/05/2023 jairam prau sewaribag 1833008WL003333 jairam prau sewaribag 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097345 JAIRAM PARAU SEWARIBAG BANK OF BARODA(606985)
20 Deori MH-33-008-005-001/170
(PALANGAON) 		1833008000NRG24220520230074494 22/05/2023 RAIMUDABAI JAIRAM SEWARIBAG 1833008WL003333 RAIMUDABAI JAIRAM SEWARIBAG 00045 BARB0DBDORI 900 900 Rejected 25/05/2023 A145230096971 Aadhaar Number not Mapped to Account Number
21 Deori MH-33-008-005-001/176
(PALANGAON) 		1833008000NRG24220520230074502 22/05/2023 BISAINBAI RAJAU POTA 1833008WL003333 BISAINBAI RAJAU POTA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096968 BISAINBAI RAJAU POTA BANK OF BARODA(606985)
22 Deori MH-33-008-005-001/176
(PALANGAON) 		1833008000NRG24220520230074503 22/05/2023 KULESHWARI RAJAU POTHA 1833008WL003333 KULESHWARI RAJAU POTHA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096983 KULESHWARI RAJAU PHOTA BANK OF BARODA(606985)
23 Deori MH-33-008-005-001/178
(PALANGAON) 		1833008000NRG24220520230074505 22/05/2023 ASMITA SAGUN KAREWA 1833008WL003333 ASMITA SAGUN KAREWA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097282 ASMITA SAGUN KAREWA BANK OF BARODA(606985)
24 Deori MH-33-008-005-001/178
(PALANGAON) 		1833008000NRG24220520230074504 22/05/2023 Dushokabai Sagun Kareva 1833008WL003333 Dushokabai Sagun Kareva 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097670 DUSHOK SAGUN KAREWA BANK OF BARODA(606985)
25 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24220520230074506 22/05/2023 GOKUL KHEMCHAND TARAM 1833008WL003333 GOKUL KHEMCHAND TARAM 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097560 GOKUL KHEMCHAND TARAM BANK OF BARODA(606985)
26 Deori MH-33-008-005-001/181
(PALANGAON) 		1833008000NRG24220520230074512 22/05/2023 ASINbai khoba 1833008WL003333 ASINbai khoba 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096981 ASINBAI SUKALSING KHOBA BANK OF BARODA(606985)
27 Deori MH-33-008-005-001/181
(PALANGAON) 		1833008000NRG24220520230074511 22/05/2023 supalsing jogiram khoba 1833008WL003333 supalsing jogiram khoba 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097281 SUKALSINGH JOSHIRAM KHOBA UNION BANK OF INDIA(508500)
28 Deori MH-33-008-005-001/189
(PALANGAON) 		1833008000NRG24220520230074522 22/05/2023 bhumita jairam meshram 1833008WL003333 bhumita jairam meshram 00045 BARB0DBDORI 900 900 Rejected 25/05/2023 A145230097435 Aadhaar Number not Mapped to Account Number
29 Deori MH-33-008-005-001/19
(PALANGAON) 		1833008000NRG24220520230074524 22/05/2023 KUMANSHING SAHADEV SONKALANGI 1833008WL003333 KUMANSHING SAHADEV SONKALANGI 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097721 KUMANSINGH SAHADEV SONKALANGI BANK OF BARODA(606985)
30 Deori MH-33-008-005-001/191
(PALANGAON) 		1833008000NRG24220520230074525 22/05/2023 KHEMRAJ SHIVRAM MESHRAM 1833008WL003333 KHEMRAJ SHIVRAM MESHRAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097718 KHEMRAJ SHIVRAM MESHRAM BANK OF BARODA(606985)
31 Deori MH-33-008-005-001/193
(PALANGAON) 		1833008000NRG24220520230074526 22/05/2023 RAHUL SADASHIV BOGARE 1833008WL003333 RAHUL SADASHIV BOGARE 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097561 RAHUL SADASHIV BOGARE BANK OF BARODA(606985)
32 Deori MH-33-008-005-001/22
(PALANGAON) 		1833008000NRG24220520230074533 22/05/2023 GANESHIYABAI SUKARAM KHOBA 1833008WL003333 GANESHIYABAI SUKARAM KHOBA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096965 GANESHIYABAI SUKARAM KHOBA BANK OF BARODA(606985)
33 Deori MH-33-008-005-001/231
(PALANGAON) 		1833008000NRG24220520230075390 22/05/2023 PIRAMLAL SHIKA BOGARE 1833008WL003337 PIRAMLAL SHIKA BOGARE 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230096972 PIRAMLAL SIKKI BHOGARE BANK OF BARODA(606985)
34 Deori MH-33-008-005-001/233
(PALANGAON) 		1833008000NRG24220520230074542 22/05/2023 Kavita Mankuram Kamro 1833008WL003333 Kavita Mankuram Kamro 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097546 KAVITA MANKURAM KAMRO BANK OF BARODA(606985)
35 Deori MH-33-008-005-001/235
(PALANGAON) 		1833008000NRG24220520230074544 22/05/2023 Sunil Sadaram Salame 1833008WL003333 Sunil Sadaram Salame 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097686 SUNIL SADARAM SALAME BANK OF BARODA(606985)
36 Deori MH-33-008-005-001/236
(PALANGAON) 		1833008000NRG24220520230074545 22/05/2023 PANCHAFULA CHANDRABHAN SALAME 1833008WL003333 PANCHAFULA CHANDRABHAN SALAME 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097562 PANCHAFULA CHANDRABHAN SALAME BANK OF BARODA(606985)
37 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24220520230074546 22/05/2023 Usha Gendalal Madavi 1833008WL003333 Usha Gendalal Madavi 00045 BARB0DBDORI 540 540 Processed 25/05/2023 A145230097354 USHA GENDALAL MADAVI BANK OF BARODA(606985)
38 Deori MH-33-008-005-001/239
(PALANGAON) 		1833008000NRG24220520230074550 22/05/2023 RAJU JAIRAM MADAVI 1833008WL003333 RAJU JAIRAM MADAVI 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096963 RAJU JAIRAM MADAVI BANK OF BARODA(606985)
39 Deori MH-33-008-005-001/245
(PALANGAON) 		1833008000NRG24220520230075393 22/05/2023 BHOJRAJ RAMAJI KORE 1833008WL003337 BHOJRAJ RAMAJI KORE 00045 BARB0DBDORI 350 350 Rejected 25/05/2023 A145230096978 Aadhaar Number not Mapped to Account Number
40 Deori MH-33-008-005-001/250
(PALANGAON) 		1833008000NRG24220520230075405 22/05/2023 Malanbai Zhadu Bhogare 1833008WL003337 Malanbai Zhadu Bhogare 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097655 MALAN ZHADUJI BOGARE BANK OF BARODA(606985)
41 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24220520230075408 22/05/2023 RAHUL SADARAM SHAHARE 1833008WL003337 RAHUL SADARAM SHAHARE 00045 BARB0DBDORI 1365 1365 Processed 25/05/2023 A145230097390 Master RAHUL SADARAM SHAHARE BANK OF MAHARASHTRA(607387)
42 Deori MH-33-008-005-001/257
(PALANGAON) 		1833008000NRG24220520230075411 22/05/2023 KAMALBAI MULCHAND BARSE 1833008WL003337 KAMALBAI MULCHAND BARSE 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097386 KAMAL MULCHAND BARSE BANK OF BARODA(606985)
43 Deori MH-33-008-005-001/257
(PALANGAON) 		1833008000NRG24220520230075412 22/05/2023 PRITI MULCHAND BARSE 1833008WL003337 PRITI MULCHAND BARSE 00045 BARB0DBDORI 525 525 Processed 25/05/2023 A145230097735 PRITI MULCHAND BARSE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Deori MH-33-008-005-001/258
(PALANGAON) 		1833008000NRG24220520230075413 22/05/2023 VISHWAJIT GANGADAS KUMBHARE 1833008WL003337 VISHWAJIT GANGADAS KUMBHARE 00045 BARB0DBDORI 700 700 Processed 25/05/2023 A145230097437 VISHWAJEET GANGADAS KUMBHARE BANK OF INDIA(508505)
45 Deori MH-33-008-005-001/262
(PALANGAON) 		1833008000NRG24220520230075419 22/05/2023 SHAMLAL SOMAJI KUMBHRE 1833008WL003337 SHAMLAL SOMAJI KUMBHRE 00045 BARB0DBDORI 875 875 Rejected 25/05/2023 A145230096962 Aadhaar Number not Mapped to Account Number
46 Deori MH-33-008-005-001/263
(PALANGAON) 		1833008000NRG24220520230075422 22/05/2023 YASHODA VASHANT KUMBHARE 1833008WL003337 YASHODA VASHANT KUMBHARE 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097381 YASHODA VASANT KUMBHARE BANK OF BARODA(606985)
47 Deori MH-33-008-005-001/265
(PALANGAON) 		1833008000NRG24220520230075425 22/05/2023 RAMLIBAI FIRTUJI NETAM 1833008WL003337 RAMLIBAI FIRTUJI NETAM 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097719 NETAM RAMULABAI FIRATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
48 Deori MH-33-008-005-001/265
(PALANGAON) 		1833008000NRG24220520230075426 22/05/2023 UTTAM FIRTU NETAM 1833008WL003337 UTTAM FIRTU NETAM 00045 BARB0DBDORI 525 525 Processed 25/05/2023 A145230097547 UTTAM FIRTU NETAM BANK OF BARODA(606985)
49 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24220520230075431 22/05/2023 KAVITA RAMSING PADHME 1833008WL003337 KAVITA RAMSING PADHME 00045 BARB0DBDORI 875 875 Rejected 25/05/2023 A145230097274 Aadhaar Number not Mapped to Account Number
50 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24220520230075430 22/05/2023 RAMSINGH MANGALSINGH PADME 1833008WL003337 RAMSINGH MANGALSINGH PADME 00045 BARB0DBDORI 350 350 Processed 25/05/2023 A145230097277 RAMSINGH MANGAL PADAME BANK OF BARODA(606985)
51 Deori MH-33-008-005-001/27
(PALANGAON) 		1833008000NRG24220520230074563 22/05/2023 MANGALU BISANVAR SEVARIBAG 1833008WL003333 MANGALU BISANVAR SEVARIBAG 00045 BARB0DBDORI 360 360 Processed 25/05/2023 A145230096974 MANGALU BISANBAR SEVATIBAG UNION BANK OF INDIA(508500)
52 Deori MH-33-008-005-001/28
(PALANGAON) 		1833008000NRG24220520230074566 22/05/2023 KANHAIYA BISAMAR SEVARIBAG 1833008WL003333 KANHAIYA BISAMAR SEVARIBAG 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096980 KANHAIYA BISAMBAR SEWARIBAG BANK OF BARODA(606985)
53 Deori MH-33-008-005-001/281
(PALANGAON) 		1833008000NRG24220520230075449 22/05/2023 SUKCHAND CHAITARAM BOGARE 1833008WL003337 SUKCHAND CHAITARAM BOGARE 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097563 SUKCHAND CHAITRAM BOGARE BANK OF BARODA(606985)
54 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24220520230075453 22/05/2023 ATUL KUWARLAL SINDHIMESHRAM 1833008WL003337 ATUL KUWARLAL SINDHIMESHRAM 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097388 ATUL KUWARLAL SINDHIMESHRAM BANK OF BARODA(606985)
55 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24220520230075457 22/05/2023 Ramdash Sadaram Madavi 1833008WL003337 Ramdash Sadaram Madavi 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230096967 MADAVI RAMDAS SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
56 Deori MH-33-008-005-001/287
(PALANGAON) 		1833008000NRG24220520230075464 22/05/2023 Mohan Kashiram Madavi 1833008WL003337 Mohan Kashiram Madavi 00045 BARB0DBDORI 875 875 Rejected 25/05/2023 A145230097564 Aadhaar Number not Mapped to Account Number
57 Deori MH-33-008-005-001/288
(PALANGAON) 		1833008000NRG24220520230075466 22/05/2023 Khemraj Wadi Salame 1833008WL003337 Khemraj Wadi Salame 00045 BARB0DBDORI 350 350 Processed 25/05/2023 A145230096970 KHEMRAJ WADI SALAME BANK OF BARODA(606985)
58 Deori MH-33-008-005-001/289
(PALANGAON) 		1833008000NRG24220520230075468 22/05/2023 ZADU WADI SALAME 1833008WL003337 ZADU WADI SALAME 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097548 SALAME ZADU VADI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
59 Deori MH-33-008-005-001/29
(PALANGAON) 		1833008000NRG24220520230074568 22/05/2023 SADASHIV MANSARAM MESHRAM 1833008WL003333 SADASHIV MANSARAM MESHRAM 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097434 SADASHIV MANSARAM MESHRAM PUNJAB NATIONAL BANK(508568)
60 Deori MH-33-008-005-001/302
(PALANGAON) 		1833008000NRG24220520230075475 22/05/2023 ZAMAKLAL SHRIRAM BOGARE 1833008WL003337 ZAMAKLAL SHRIRAM BOGARE 00045 BARB0DBDORI 525 525 Processed 25/05/2023 A145230097549 ZAMAKLAL SHRIRAM BOGARE BANK OF BARODA(606985)
61 Deori MH-33-008-005-001/304
(PALANGAON) 		1833008000NRG24220520230075477 22/05/2023 MANOJ MAYNU MARASKOLHE 1833008WL003337 MANOJ MAYNU MARASKOLHE 00045 BARB0DBDORI 700 700 Processed 25/05/2023 A145230097324 MANOJ MAYNU MARASKOLHE PUNJAB NATIONAL BANK(508568)
62 Deori MH-33-008-005-001/317
(PALANGAON) 		1833008000NRG24220520230074585 22/05/2023 Chaturshing Genduram Bagatalwar 1833008WL003333 Chaturshing Genduram Bagatalwar 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097700 CHATURSINGH GENDURAM BAGTALWAR BANK OF BARODA(606985)
63 Deori MH-33-008-005-001/32
(PALANGAON) 		1833008000NRG24220520230074590 22/05/2023 SITABAI LAKSHMAN MADAVI 1833008WL003333 SITABAI LAKSHMAN MADAVI 00045 BARB0DBDORI 180 180 Processed 25/05/2023 A145230096979 SITABAI LAKSHMAN MADAVI BANK OF BARODA(606985)
64 Deori MH-33-008-005-001/344
(PALANGAON) 		1833008000NRG24220520230074600 22/05/2023 Rohitkumar Udalshing Sonkalangi 1833008WL003333 Rohitkumar Udalshing Sonkalangi 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097699 ROHITKUMAR UDALSINGH SONKALANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Deori MH-33-008-005-001/344
(PALANGAON) 		1833008000NRG24220520230074601 22/05/2023 YUVRAJBAI ROHIT SONKALANGI 1833008WL003333 YUVRAJBAI ROHIT SONKALANGI 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097701 YUVRAJBAI ROHIT SONKALANGI BANK OF BARODA(606985)
66 Deori MH-33-008-005-001/345
(PALANGAON) 		1833008000NRG24220520230074602 22/05/2023 Jamunsing Sundarsing Sonkalangi 1833008WL003333 Jamunsing Sundarsing Sonkalangi 00045 BARB0DBDORI 180 180 Processed 25/05/2023 A145230097717 JAMUNSING SUNDARSING SONKALANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Deori MH-33-008-005-001/353
(PALANGAON) 		1833008000NRG24220520230075499 22/05/2023 Omraj Mohan Madavi 1833008WL003337 Omraj Mohan Madavi 00045 BARB0DBDORI 875 875 Processed 25/05/2023 A145230097732 OMRAJ MOHAN MADAVI BANK OF BARODA(606985)
68 Deori MH-33-008-005-001/354
(PALANGAON) 		1833008000NRG24220520230074611 22/05/2023 Brijmohan Pujari 1833008WL003333 Brijmohan Pujari 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096977 BRIJMOHAN MANGTU PUJARI BANK OF BARODA(606985)
69 Deori MH-33-008-005-001/36
(PALANGAON) 		1833008000NRG24220520230074613 22/05/2023 DULARIBAI KEJU SIYAM 1833008WL003333 DULARIBAI KEJU SIYAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097565 DULARIBAI KEJU SIYAM BANK OF BARODA(606985)
70 Deori MH-33-008-005-001/37
(PALANGAON) 		1833008000NRG24220520230074624 22/05/2023 AMARITA DARYAO SIYAM 1833008WL003333 AMARITA DARYAO SIYAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097387 AMARITA DARYAO SIYAM BANK OF INDIA(508505)
71 Deori MH-33-008-005-001/37
(PALANGAON) 		1833008000NRG24220520230074622 22/05/2023 daryav ratan siyam 1833008WL003333 daryav ratan siyam 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096975 DARIYAV RATAN SIYAM BANK OF BARODA(606985)
72 Deori MH-33-008-005-001/37
(PALANGAON) 		1833008000NRG24220520230074623 22/05/2023 RAMABAI DARYAV SIYAM 1833008WL003333 RAMABAI DARYAV SIYAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097675 RAMBAI DARYAV SIYAM BANK OF BARODA(606985)
73 Deori MH-33-008-005-001/371
(PALANGAON) 		1833008000NRG24220520230074627 22/05/2023 Sarswati Yadorao Sonkukara 1833008WL003333 Sarswati Yadorao Sonkukara 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230096982 MRS SARASWATABAI YADORAV SONKUKRA STATE BANK OF INDIA(508548)
74 Deori MH-33-008-005-001/375
(PALANGAON) 		1833008000NRG24220520230074630 22/05/2023 Omraj Shivram Meshram 1833008WL003333 Omraj Shivram Meshram 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097720 OMRAJ SHIVARAM MESHRAM BANK OF BARODA(606985)
75 Deori MH-33-008-005-001/379
(PALANGAON) 		1833008000NRG24220520230074632 22/05/2023 Narotinbai Pannalal Siyam 1833008WL003333 Narotinbai Pannalal Siyam 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097671 NAROTIN PANNALAL SIYAM BANK OF BARODA(606985)
76 Deori MH-33-008-005-001/385
(PALANGAON) 		1833008000NRG24220520230074637 22/05/2023 TARA RAMESHWAR KAPURDERIYA 1833008WL003333 TARA RAMESHWAR KAPURDERIYA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096984 TARA RAMESHWAR KAPURDERIYA BANK OF BARODA(606985)
77 Deori MH-33-008-005-001/40
(PALANGAON) 		1833008000NRG24220520230074646 22/05/2023 Gayadas Gendshing Sonkukara 1833008WL003333 Gayadas Gendshing Sonkukara 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097566 GAYADAS GAINSINGH SONKUKKARA BANK OF BARODA(606985)
78 Deori MH-33-008-005-001/40
(PALANGAON) 		1833008000NRG24220520230074647 22/05/2023 NIRMALABAI GAYADAS SONKUKARA 1833008WL003333 NIRMALABAI GAYADAS SONKUKARA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097614 NIRMALABAI GAYADAS SONKUKARA BANK OF BARODA(606985)
79 Deori MH-33-008-005-001/407
(PALANGAON) 		1833008000NRG24220520230075517 22/05/2023 MORESHWAR TILAKCHAND BAGDE 1833008WL003337 MORESHWAR TILAKCHAND BAGDE 00045 BARB0DBDORI 175 175 Processed 25/05/2023 A145230097432 MORESHWAR TILAKCHAND BAGDE BANK OF BARODA(606985)
80 Deori MH-33-008-005-001/414
(PALANGAON) 		1833008000NRG24220520230074653 22/05/2023 CHAMPA RENSINGH KUNJAM 1833008WL003333 CHAMPA RENSINGH KUNJAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097272 CHAMPABAI RENASHING KUNJAM BANK OF BARODA(606985)
81 Deori MH-33-008-005-001/43
(PALANGAON) 		1833008000NRG24220520230074657 22/05/2023 AMRIKA SHIVCHARAN SONKUKARA 1833008WL003333 AMRIKA SHIVCHARAN SONKUKARA 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097636 AMRIKA SHIVCHARAN SONKUKARA BANK OF BARODA(606985)
82 Deori MH-33-008-005-001/438
(PALANGAON) 		1833008000NRG24220520230075521 22/05/2023 SHAILESH UMRAO DHANGAYE 1833008WL003337 SHAILESH UMRAO DHANGAYE 00045 BARB0DBDORI 175 175 Processed 25/05/2023 A145230097734 SHAILESH UMRAO DHAMGAYE BANK OF BARODA(606985)
83 Deori MH-33-008-005-001/449
(PALANGAON) 		1833008000NRG24220520230074660 22/05/2023 RUPALI PRATAP PUJARI 1833008WL003333 RUPALI PRATAP PUJARI 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097391 RUPALI PRATAP PUJARI BANK OF BARODA(606985)
84 Deori MH-33-008-005-001/450
(PALANGAON) 		1833008000NRG24220520230074662 22/05/2023 LAKSHMI RAJKUMAR PUJARI 1833008WL003333 LAKSHMI RAJKUMAR PUJARI 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097389 LAKSHMI RAJKUMAR PUJARI BANK OF BARODA(606985)
85 Deori MH-33-008-005-001/46
(PALANGAON) 		1833008000NRG24220520230074665 22/05/2023 GAYATRI RAMCHARAN PUJARI 1833008WL003333 GAYATRI RAMCHARAN PUJARI 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097567 GAYATRI RAMCHARAN PUJARI BANK OF BARODA(606985)
86 Deori MH-33-008-005-001/55
(PALANGAON) 		1833008000NRG24220520230074674 22/05/2023 Rewatibai Chhabilal Pujari 1833008WL003333 Rewatibai Chhabilal Pujari 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097313 REVATI CHHABILAL PUJARI BANK OF BARODA(606985)
87 Deori MH-33-008-005-001/56
(PALANGAON) 		1833008000NRG24220520230074675 22/05/2023 JANGALU FIRATU NETAM 1833008WL003333 JANGALU FIRATU NETAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097353 JANGALU FIRATU NETAM BANK OF BARODA(606985)
88 Deori MH-33-008-005-001/59
(PALANGAON) 		1833008000NRG24220520230074677 22/05/2023 NIRABAI MANRAKHAN KACHALAM 1833008WL003333 NIRABAI MANRAKHAN KACHALAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096973 MRS MEERABAI MANRAKHAN KACHALAM STATE BANK OF INDIA(508548)
89 Deori MH-33-008-005-001/61
(PALANGAON) 		1833008000NRG24220520230074678 22/05/2023 BHAGVANTIN ANAND UIKEY 1833008WL003333 BHAGVANTIN ANAND UIKEY 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096964 BHAGVANTIN ANAND UIKE BANK OF BARODA(606985)
90 Deori MH-33-008-005-001/64
(PALANGAON) 		1833008000NRG24220520230074679 22/05/2023 Omraj Gunha Salame 1833008WL003333 Omraj Gunha Salame 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097568 OMRAJ GUVHA SALAME BANK OF BARODA(606985)
91 Deori MH-33-008-005-001/67
(PALANGAON) 		1833008000NRG24220520230074683 22/05/2023 Rayasingh Satau Kunjam 1833008WL003333 Rayasingh Satau Kunjam 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097271 RAYSING SATAU KUNJAM BANK OF BARODA(606985)
92 Deori MH-33-008-005-001/69
(PALANGAON) 		1833008000NRG24220520230074688 22/05/2023 RAMBATIBAI DEVLAL SEWARIBAG 1833008WL003333 RAMBATIBAI DEVLAL SEWARIBAG 00045 BARB0DBDORI 720 720 Processed 25/05/2023 A145230097323 RAMBATIBAI DEVLAL SEWARIBAG BANK OF BARODA(606985)
93 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24220520230074691 22/05/2023 PURAN PARAU SEVARIBAG 1833008WL003333 PURAN PARAU SEVARIBAG 00045 BARB0DBDORI 540 540 Processed 25/05/2023 A145230097276 PURAN PARAU SEVARIBAG BANK OF BARODA(606985)
94 Deori MH-33-008-005-001/71
(PALANGAON) 		1833008000NRG24220520230074694 22/05/2023 SITABAI KHORBAHARA SIYAM 1833008WL003333 SITABAI KHORBAHARA SIYAM 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097280 SITABAI KHORBAHARA SIYAM BANK OF BARODA(606985)
95 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24220520230074699 22/05/2023 CHATARU BHAGRATI KAPURDERII 1833008WL003333 CHATARU BHAGRATI KAPURDERII 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230097322 CHATARU BHAGARATI KAPURADEHARIYA BANK OF BARODA(606985)
96 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24220520230074698 22/05/2023 KANTIBAI SATARU KAPURDERI 1833008WL003333 KANTIBAI SATARU KAPURDERI 00045 BARB0DBDORI 900 900 Processed 25/05/2023 A145230096966 MS KANTIBAI CHATRU KAPOORDERIA STATE BANK OF INDIA(508548)
97 Deori MH-33-008-005-001/9
(PALANGAON) 		1833008000NRG24220520230074705 22/05/2023 BHAGAWAT GAJRAJ MADAVI 1833008WL003333 BHAGAWAT GAJRAJ MADAVI 00045 BARB0DBDORI 900 900 Rejected 25/05/2023 A145230097569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Deori MH-33-008-006-001/215
(AALEWADA) 		1833008000NRG24220520230074851 22/05/2023 Ajaykumar Udal Madavi 1833008WL003335 Ajaykumar Udal Madavi 00045 BARB0DBDORI 219 219 Processed 25/05/2023 A145230097436 MR AJAYKUMAR UDAL MADAVI STATE BANK OF INDIA(508548)
99 Deori MH-33-008-006-001/227
(AALEWADA) 		1833008000NRG24220520230074860 22/05/2023 Laxmi Santaram Koram 1833008WL003335 Laxmi Santaram Koram 00045 BARB0DBDORI 1085 1085 Processed 25/05/2023 A145230097440 LAXMI SANTARAM KORAM BANK OF INDIA(508505)
100 Deori MH-33-008-006-001/497
(AALEWADA) 		1833008000NRG24220520230074960 22/05/2023 Binabai Sheshkumar Sonar 1833008WL003335 Binabai Sheshkumar Sonar 00045 BARB0DBDORI 1085 1085 Processed 25/05/2023 A145230097442 SONAR BINABAI SHESHKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
101 Deori MH-33-008-006-001/504
(AALEWADA) 		1833008000NRG24220520230074963 22/05/2023 Tijau Bairagi Koram 1833008WL003335 Tijau Bairagi Koram 00045 BARB0DBDORI 868 868 Processed 25/05/2023 A145230097430 TIJAU BAIRAGI KORAM BANK OF BARODA(606985)
102 Deori MH-33-008-006-001/624
(AALEWADA) 		1833008000NRG24220520230074991 22/05/2023 Mankibai Satru Madavi 1833008WL003335 Mankibai Satru Madavi 00045 BARB0DBDORI 876 876 Processed 25/05/2023 A145230097439 MISS MANKIBAI RAMKISAN NETAM STATE BANK OF INDIA(508548)
103 Deori MH-33-008-006-001/627
(AALEWADA) 		1833008000NRG24220520230074992 22/05/2023 Lilesh Dekram Madavi 1833008WL003335 Lilesh Dekram Madavi 00045 BARB0DBDORI 1095 1095 Processed 25/05/2023 A145230097441 LILESH DEKRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Deori MH-33-008-033-002/10
(SURTOLI) 		1833008000NRG24220520230067709 22/05/2023 Harish Purushttam Vatti 1833008WL003120 Harish Purushttam Vatti 00045 BARB0DBDORI 740 740 Processed 25/05/2023 A145230097319 Mr. Harish Purushottam Warti BANK OF MAHARASHTRA(607387)
105 Deori MH-33-008-033-002/10
(SURTOLI) 		1833008000NRG24220520230067708 22/05/2023 Sarvasata Purushottam Watti 1833008WL003120 Sarvasata Purushottam Watti 00045 BARB0DBDORI 555 555 Processed 25/05/2023 A145230097438 SARSHWATA PURUSHOTTAM VARTI BANK OF BARODA(606985)
106 Deori MH-33-008-033-002/108
(SURTOLI) 		1833008000NRG24220520230067713 22/05/2023 Pustakala Gendlal Tembhurkar 1833008WL003120 Pustakala Gendlal Tembhurkar 00045 BARB0DBDORI 910 910 Processed 25/05/2023 A145230097363 Mrs. PUSTAKALA GENDLAL TEMBHURKAR BANK OF MAHARASHTRA(607387)
SubTotal 85008 85008
107 Deori MH-33-008-033-001/443
(SURTOLI) 		1833008000NRG24220520230067688 22/05/2023 VIKASHSINH DEVARAMSINGH PAWAR 1833008WL003120 VIKASHSINH DEVARAMSINGH PAWAR 00045 BARB0ITWARI 370 370 Processed 25/05/2023 A145230097037 VIKASSINGH DEORAMSINGH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370 370
108 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24220520230075266 22/05/2023 DAMINI FULDAS JANBADHU 1833008WL003337 DAMINI FULDAS JANBADHU 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097269 Miss. DAMINI FULDAS JANBANDHU BANK OF MAHARASHTRA(607387)
109 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24220520230075265 22/05/2023 NANDINI FULDAS JANBANDHU 1833008WL003337 NANDINI FULDAS JANBANDHU 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097250 NANDINI FULDAS JANBADHU BANK OF INDIA(508505)
110 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24220520230075267 22/05/2023 PRABHUDAS LAXMAN RAUT 1833008WL003337 PRABHUDAS LAXMAN RAUT 00048 BKID0009213 525 525 Processed 25/05/2023 A145230097234 PRABHUDAS LAXMAN RAUT BANK OF INDIA(508505)
111 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24220520230075270 22/05/2023 Vimal Prbhudash Raut 1833008WL003337 Vimal Prbhudash Raut 00048 BKID0009213 525 525 Processed 25/05/2023 A145230097695 VIMAL PRBHUDAS RAUT BANK OF INDIA(508505)
112 Deori MH-33-008-005-001/105
(PALANGAON) 		1833008000NRG24220520230075275 22/05/2023 HARSHAL JAIPRAKASH AMBADE 1833008WL003337 HARSHAL JAIPRAKASH AMBADE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097266 HARSHAL JAYPRAKASH AMBADE BANK OF INDIA(508505)
113 Deori MH-33-008-005-001/105
(PALANGAON) 		1833008000NRG24220520230075274 22/05/2023 REKHABAI JAIPAL AMBADE 1833008WL003337 REKHABAI JAIPAL AMBADE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097249 REKHA JAIPAL AMBADE BANK OF INDIA(508505)
114 Deori MH-33-008-005-001/106
(PALANGAON) 		1833008000NRG24220520230075276 22/05/2023 RAMESH RONGDU AMBADE 1833008WL003337 RAMESH RONGDU AMBADE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097245 AMBADE RAMESH RONGDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Deori MH-33-008-005-001/110
(PALANGAON) 		1833008000NRG24220520230075281 22/05/2023 SURYAKANTABAI GOVRDHAN SHAHARE 1833008WL003337 SURYAKANTABAI GOVRDHAN SHAHARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097241 SURYAKANTABAI GOVARDHAN SHAHARE BANK OF INDIA(508505)
116 Deori MH-33-008-005-001/113
(PALANGAON) 		1833008000NRG24220520230075285 22/05/2023 MIRABAI TARACHAND INDURKAR 1833008WL003337 MIRABAI TARACHAND INDURKAR 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097570 MIRABAI TARACHAND INDURKAR BANK OF INDIA(508505)
117 Deori MH-33-008-005-001/114
(PALANGAON) 		1833008000NRG24220520230075287 22/05/2023 CHANILAL HARICHAND INDURKAR 1833008WL003337 CHANILAL HARICHAND INDURKAR 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097711 CHHANILAL HARICHAND INDURKAR BANK OF INDIA(508505)
118 Deori MH-33-008-005-001/116
(PALANGAON) 		1833008000NRG24220520230075292 22/05/2023 SUMANBAI RANGLAL MARASKOLHE 1833008WL003337 SUMANBAI RANGLAL MARASKOLHE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097242 SUMANBAI RANGLAL MARASKOLHE BANK OF INDIA(508505)
119 Deori MH-33-008-005-001/117
(PALANGAON) 		1833008000NRG24220520230075296 22/05/2023 Priti Kuwarlal Salame 1833008WL003337 Priti Kuwarlal Salame 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097258 PRITI KUWARLAL SALAME BANK OF INDIA(508505)
120 Deori MH-33-008-005-001/117
(PALANGAON) 		1833008000NRG24220520230075295 22/05/2023 SONU KUWARLAL SALAME 1833008WL003337 SONU KUWARLAL SALAME 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097257 SONU KUWARLAL SALAME BANK OF INDIA(508505)
121 Deori MH-33-008-005-001/119
(PALANGAON) 		1833008000NRG24220520230075301 22/05/2023 Shital Omprakash Salame 1833008WL003337 Shital Omprakash Salame 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097264 SHITAL OMPRAKASH SALAME BANK OF INDIA(508505)
122 Deori MH-33-008-005-001/12
(PALANGAON) 		1833008000NRG24220520230074464 22/05/2023 RAMINBAI GOVINDA SONGALANGI 1833008WL003333 RAMINBAI GOVINDA SONGALANGI 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097646 RAMINBAI GOVINDA SONGALANGI BANK OF INDIA(508505)
123 Deori MH-33-008-005-001/126
(PALANGAON) 		1833008000NRG24220520230075314 22/05/2023 RAHUL PREMLAL SALAME 1833008WL003337 RAHUL PREMLAL SALAME 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097268 RAHUL PREMLAL SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
124 Deori MH-33-008-005-001/134
(PALANGAON) 		1833008000NRG24220520230075322 22/05/2023 bharat smaji kubhre 1833008WL003337 bharat smaji kubhre 00048 BKID0009213 875 875 Rejected 25/05/2023 A145230097571 Aadhaar Number not Mapped to Account Number
125 Deori MH-33-008-005-001/134
(PALANGAON) 		1833008000NRG24220520230075323 22/05/2023 shobhabai 1833008WL003337 shobhabai 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097572 SHOBHABAI BHARAT KUMBHARE BANK OF INDIA(508505)
126 Deori MH-33-008-005-001/145
(PALANGAON) 		1833008000NRG24220520230075333 22/05/2023 SHISHULA YASHVANT KUMBHARE 1833008WL003337 SHISHULA YASHVANT KUMBHARE 00048 BKID0009213 350 350 Processed 25/05/2023 A145230097350 SHISULA YASHWANT KUMBHARE BANK OF INDIA(508505)
127 Deori MH-33-008-005-001/146
(PALANGAON) 		1833008000NRG24220520230075334 22/05/2023 PUSHTAKALA RAJKUMAR BARSAGADE 1833008WL003337 PUSHTAKALA RAJKUMAR BARSAGADE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097352 PUSTAKALA RAJKUMAR BARSAGADE BANK OF INDIA(508505)
128 Deori MH-33-008-005-001/150
(PALANGAON) 		1833008000NRG24220520230074472 22/05/2023 MINAKSHI DHANASU KUMBHARE 1833008WL003333 MINAKSHI DHANASU KUMBHARE 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097741 MINAKSHI DHANUSH KUMBHARE BANK OF INDIA(508505)
129 Deori MH-33-008-005-001/155
(PALANGAON) 		1833008000NRG24220520230075338 22/05/2023 LALITA RAJKUMAR SAKHARE 1833008WL003337 LALITA RAJKUMAR SAKHARE 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097347 LALITA RAJKUMAR SAKHARE BANK OF INDIA(508505)
130 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24220520230075341 22/05/2023 USHABAI GIRDHAR SHAHARE 1833008WL003337 USHABAI GIRDHAR SHAHARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097337 USHABAI GIRDHAR SHAHARE BANK OF INDIA(508505)
131 Deori MH-33-008-005-001/159
(PALANGAON) 		1833008000NRG24220520230075347 22/05/2023 SHARDA HEMRAJ SHAHARE 1833008WL003337 SHARDA HEMRAJ SHAHARE 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097336 KESHARBAI GHANSHAYAM MAUJE BANK OF INDIA(508505)
132 Deori MH-33-008-005-001/161
(PALANGAON) 		1833008000NRG24220520230075349 22/05/2023 PANCHFULA PYARELAL KORE 1833008WL003337 PANCHFULA PYARELAL KORE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097252 PANCHKULA PYARELAL KORE INDIA POST PAYMENTS BANK LIMITED(508528)
133 Deori MH-33-008-005-001/168
(PALANGAON) 		1833008000NRG24220520230074490 22/05/2023 SUNILBHAU SANGRAM KAREVA 1833008WL003333 SUNILBHAU SANGRAM KAREVA 00048 BKID0009213 180 180 Processed 25/05/2023 A145230097426 SUNIL SANGRAM KAREWA BANK OF INDIA(508505)
134 Deori MH-33-008-005-001/174
(PALANGAON) 		1833008000NRG24220520230074497 22/05/2023 Indrasan Shriram Koram 1833008WL003333 Indrasan Shriram Koram 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097256 INDRASAN SHRIRAM KORAM BANK OF INDIA(508505)
135 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24220520230074514 22/05/2023 chhanlal 1833008WL003333 chhanlal 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097244 CHHANLAL TULARAM MUGANKAR BANK OF INDIA(508505)
136 Deori MH-33-008-005-001/198
(PALANGAON) 		1833008000NRG24220520230075355 22/05/2023 PUSPABAI VASUDEO SAKHARE 1833008WL003337 PUSPABAI VASUDEO SAKHARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097348 PUSPABAI VASUDEO SAKHARE BANK OF INDIA(508505)
137 Deori MH-33-008-005-001/2
(PALANGAON) 		1833008000NRG24220520230074529 22/05/2023 GAYTRI HIRU SONKALANGI 1833008WL003333 GAYTRI HIRU SONKALANGI 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097698 GAYATRI HIRU SONKALANGI BANK OF INDIA(508505)
138 Deori MH-33-008-005-001/202
(PALANGAON) 		1833008000NRG24220520230075357 22/05/2023 RATNAMALA UMRAO DHAMGAYE 1833008WL003337 RATNAMALA UMRAO DHAMGAYE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097243 RATNAMALA UMRAO DHAMGAYE BANK OF INDIA(508505)
139 Deori MH-33-008-005-001/206
(PALANGAON) 		1833008000NRG24220520230075363 22/05/2023 VARSHA VIJAY SAKHARE 1833008WL003337 VARSHA VIJAY SAKHARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097304 VARSHA VIJAY SAKHARE BANK OF INDIA(508505)
140 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24220520230075369 22/05/2023 SUDHABAI VALMIK WALDE 1833008WL003337 SUDHABAI VALMIK WALDE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097344 SUDHABAI VALMIK WALDE BANK OF INDIA(508505)
141 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24220520230075372 22/05/2023 Sujata Walmik Walde 1833008WL003337 Sujata Walmik Walde 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097240 SUJATA WALMIK WALDE BANK OF INDIA(508505)
142 Deori MH-33-008-005-001/214
(PALANGAON) 		1833008000NRG24220520230075380 22/05/2023 VIJAYA DEWANAND SHAHARE 1833008WL003337 VIJAYA DEWANAND SHAHARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097574 DEWANANAD JAIRAM SHAHARE BANK OF INDIA(508505)
143 Deori MH-33-008-005-001/228
(PALANGAON) 		1833008000NRG24220520230074534 22/05/2023 JIVATU BHIKA BOGARE 1833008WL003333 JIVATU BHIKA BOGARE 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097246 JIVATU BHIKA BOGARE BANK OF INDIA(508505)
144 Deori MH-33-008-005-001/23
(PALANGAON) 		1833008000NRG24220520230074537 22/05/2023 GITABAI SUKLAL SONKALINGI 1833008WL003333 GITABAI SUKLAL SONKALINGI 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097576 GITABAI SUKLAL SONKALANGI BANK OF INDIA(508505)
145 Deori MH-33-008-005-001/233
(PALANGAON) 		1833008000NRG24220520230074541 22/05/2023 MANKURAM GHODKIRAM KAMARO 1833008WL003333 MANKURAM GHODKIRAM KAMARO 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097545 MANKURAM GHODKIRAM KAMARO BANK OF INDIA(508505)
146 Deori MH-33-008-005-001/235
(PALANGAON) 		1833008000NRG24220520230074543 22/05/2023 LAXMI SUNIL SALAME 1833008WL003333 LAXMI SUNIL SALAME 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097577 SUNIL SADARAM SALAME BANK OF INDIA(508505)
147 Deori MH-33-008-005-001/240
(PALANGAON) 		1833008000NRG24220520230074553 22/05/2023 SANGITA NIKESH BOGARE 1833008WL003333 SANGITA NIKESH BOGARE 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097270 SANGITA NIKESH BOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Deori MH-33-008-005-001/241
(PALANGAON) 		1833008000NRG24220520230075392 22/05/2023 JAITURABAI BIRMA BHOGARE 1833008WL003337 JAITURABAI BIRMA BHOGARE 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097578 JAITURABAI BIRMA BHOGARE BANK OF INDIA(508505)
149 Deori MH-33-008-005-001/245
(PALANGAON) 		1833008000NRG24220520230075394 22/05/2023 HEMLATA BHOJRAJ KORE 1833008WL003337 HEMLATA BHOJRAJ KORE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097238 HEMLATABAI BHOJRAJ KORE BANK OF INDIA(508505)
150 Deori MH-33-008-005-001/247
(PALANGAON) 		1833008000NRG24220520230075398 22/05/2023 SUNITA TEJRAM KORE 1833008WL003337 SUNITA TEJRAM KORE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097335 SUNITA TEJRAM KORE BANK OF INDIA(508505)
151 Deori MH-33-008-005-001/249
(PALANGAON) 		1833008000NRG24220520230075402 22/05/2023 Hemraj Dinaji Kore 1833008WL003337 Hemraj Dinaji Kore 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097579 KORE HEMRAJ DINAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
152 Deori MH-33-008-005-001/256
(PALANGAON) 		1833008000NRG24220520230075410 22/05/2023 ASMITA VINOD BAHEKAR 1833008WL003337 ASMITA VINOD BAHEKAR 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097334 ASMITA VINOD BAHEKAR BANK OF INDIA(508505)
153 Deori MH-33-008-005-001/260
(PALANGAON) 		1833008000NRG24220520230075415 22/05/2023 SARITA YOGENDRA MADAVI 1833008WL003337 SARITA YOGENDRA MADAVI 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097580 SARITA YOGENDRA MADAVI BANK OF INDIA(508505)
154 Deori MH-33-008-005-001/261
(PALANGAON) 		1833008000NRG24220520230075417 22/05/2023 RINA SHANTILAL BHOGARE 1833008WL003337 RINA SHANTILAL BHOGARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097260 REENA SHANTILAL BOGARE BANK OF INDIA(508505)
155 Deori MH-33-008-005-001/261
(PALANGAON) 		1833008000NRG24220520230075418 22/05/2023 SWATI SHANTILAL BOGARE 1833008WL003337 SWATI SHANTILAL BOGARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097265 SWATI SHANTILAL BOGARE BANK OF INDIA(508505)
156 Deori MH-33-008-005-001/262
(PALANGAON) 		1833008000NRG24220520230075420 22/05/2023 MANABAI SHAMLAL KUMBHARE 1833008WL003337 MANABAI SHAMLAL KUMBHARE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097423 MANABI SHAMLAL KUMBHARE INDUSIND BANK(607189)
157 Deori MH-33-008-005-001/267
(PALANGAON) 		1833008000NRG24220520230075428 22/05/2023 SANJAYKUMAR TEJRAM BHONGADE 1833008WL003337 SANJAYKUMAR TEJRAM BHONGADE 00048 BKID0009213 350 350 Processed 25/05/2023 A145230097253 SANJAY TEJRAM BOGARE BANK OF INDIA(508505)
158 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24220520230075434 22/05/2023 NIKHIL RAMSINGH PADME 1833008WL003337 NIKHIL RAMSINGH PADME 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097259 NIKHIL RAMSING PADME BANK OF INDIA(508505)
159 Deori MH-33-008-005-001/272
(PALANGAON) 		1833008000NRG24220520230075435 22/05/2023 MIRABAI JAGDISH MENDHE 1833008WL003337 MIRABAI JAGDISH MENDHE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097581 MIRABAI JAGDISH MENDHE BANK OF INDIA(508505)
160 Deori MH-33-008-005-001/273
(PALANGAON) 		1833008000NRG24220520230075437 22/05/2023 GITABAI HARICHAND MATALE 1833008WL003337 GITABAI HARICHAND MATALE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097582 GITABAI HARICHAND MATALE BANK OF INDIA(508505)
161 Deori MH-33-008-005-001/275
(PALANGAON) 		1833008000NRG24220520230075441 22/05/2023 KAVITABAI TILAKCHAND BAGDE 1833008WL003337 KAVITABAI TILAKCHAND BAGDE 00048 BKID0009213 525 525 Processed 25/05/2023 A145230097583 KAVITABAI TILAKCHAND BAGADE BANK OF INDIA(508505)
162 Deori MH-33-008-005-001/276
(PALANGAON) 		1833008000NRG24220520230075444 22/05/2023 KISHOR KHEMCHAND BAGADE 1833008WL003337 KISHOR KHEMCHAND BAGADE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097338 KISHOR KHEMCHAND BAGADE BANK OF INDIA(508505)
163 Deori MH-33-008-005-001/277
(PALANGAON) 		1833008000NRG24220520230075446 22/05/2023 Maya Devendra Madavi 1833008WL003337 Maya Devendra Madavi 00048 BKID0009213 350 350 Processed 25/05/2023 A145230097696 MAYABAI DEVEDNRA MADAVI BANK OF INDIA(508505)
164 Deori MH-33-008-005-001/281
(PALANGAON) 		1833008000NRG24220520230075450 22/05/2023 Nisha Sukchand Bhogare 1833008WL003337 Nisha Sukchand Bhogare 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097374 NISHA SUKCHAND BHOGARE BANK OF INDIA(508505)
165 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24220520230075459 22/05/2023 Mahima Ramdas Madavi 1833008WL003337 Mahima Ramdas Madavi 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097263 MAHIMA RAMDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Deori MH-33-008-005-001/286
(PALANGAON) 		1833008000NRG24220520230075463 22/05/2023 PUNAM SHAMRAO MADAVI 1833008WL003337 PUNAM SHAMRAO MADAVI 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097262 PUNAM SHAMARAO MADAVI BANK OF INDIA(508505)
167 Deori MH-33-008-005-001/286
(PALANGAON) 		1833008000NRG24220520230075462 22/05/2023 SAGRATA SHAMRAO MADAVI 1833008WL003337 SAGRATA SHAMRAO MADAVI 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097584 SAGRATA SHAMRAO MADAVI BANK OF INDIA(508505)
168 Deori MH-33-008-005-001/287
(PALANGAON) 		1833008000NRG24220520230075465 22/05/2023 KAUSHALYABAI MOHAN MADAVI 1833008WL003337 KAUSHALYABAI MOHAN MADAVI 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097585 KAUSHALYABAI MOHAN MADAVI BANK OF INDIA(508505)
169 Deori MH-33-008-005-001/288
(PALANGAON) 		1833008000NRG24220520230075467 22/05/2023 Ranjana khemraj salame 1833008WL003337 Ranjana khemraj salame 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097694 RANJANA KHEMRAJ SALAME BANK OF INDIA(508505)
170 Deori MH-33-008-005-001/289
(PALANGAON) 		1833008000NRG24220520230075469 22/05/2023 KESHARBAI ZADUJI SALAME 1833008WL003337 KESHARBAI ZADUJI SALAME 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097586 KESHARBAI ZADUJI SALAME BANK OF INDIA(508505)
171 Deori MH-33-008-005-001/295
(PALANGAON) 		1833008000NRG24220520230075474 22/05/2023 REVATABAI BABURAO SHIVANKAR 1833008WL003337 REVATABAI BABURAO SHIVANKAR 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097351 REVTABAI BABURAO SHIVANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
172 Deori MH-33-008-005-001/310
(PALANGAON) 		1833008000NRG24220520230075480 22/05/2023 Ishabai Manoj Indurkar 1833008WL003337 Ishabai Manoj Indurkar 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097305 ESHA MANOJ INDURKAR CANARA BANK(508532)
173 Deori MH-33-008-005-001/326
(PALANGAON) 		1833008000NRG24220520230075487 22/05/2023 Bhojraj Bhivaji Bawane 1833008WL003337 Bhojraj Bhivaji Bawane 00048 BKID0009213 175 175 Processed 25/05/2023 A145230097712 BHOJRAJ BHIWAJI BAWANE BANK OF INDIA(508505)
174 Deori MH-33-008-005-001/326
(PALANGAON) 		1833008000NRG24220520230075488 22/05/2023 Tikeshwari Bhojraj Bawane 1833008WL003337 Tikeshwari Bhojraj Bawane 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097306 TIKESHWARI BHOJRAJ BAWANE BANK OF INDIA(508505)
175 Deori MH-33-008-005-001/329
(PALANGAON) 		1833008000NRG24220520230075491 22/05/2023 Prakash Hemraj Kore 1833008WL003337 Prakash Hemraj Kore 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097683 PRAKASH HEMRAJ KORE BANK OF INDIA(508505)
176 Deori MH-33-008-005-001/331
(PALANGAON) 		1833008000NRG24220520230075493 22/05/2023 Kailash Mohan Madavi 1833008WL003337 Kailash Mohan Madavi 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097247 KAILASH MOHAN MADAVI BANK OF INDIA(508505)
177 Deori MH-33-008-005-001/334
(PALANGAON) 		1833008000NRG24220520230075496 22/05/2023 Gita Manoj Kodape 1833008WL003337 Gita Manoj Kodape 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097656 GITA MANOJ KODAPE BANK OF INDIA(508505)
178 Deori MH-33-008-005-001/341
(PALANGAON) 		1833008000NRG24220520230074599 22/05/2023 Sonulal Kunju Siyam 1833008WL003333 Sonulal Kunju Siyam 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097706 SONULAL KUNJU SIYAM BANK OF INDIA(508505)
179 Deori MH-33-008-005-001/351
(PALANGAON) 		1833008000NRG24220520230074609 22/05/2023 Rajendra Santaram Bogare 1833008WL003333 Rajendra Santaram Bogare 00048 BKID0009213 720 720 Processed 25/05/2023 A145230097424 RAJENDRA SATARAM BOGARE BANK OF INDIA(508505)
180 Deori MH-33-008-005-001/352
(PALANGAON) 		1833008000NRG24220520230075498 22/05/2023 Bharati Vinod Shivankar 1833008WL003337 Bharati Vinod Shivankar 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097733 BHARATI VINOD SHIVANKAR BANK OF INDIA(508505)
181 Deori MH-33-008-005-001/353
(PALANGAON) 		1833008000NRG24220520230075500 22/05/2023 Sevanta Omraj Madavi 1833008WL003337 Sevanta Omraj Madavi 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097682 SEVANTA OMRAJ MADAVI BANK OF INDIA(508505)
182 Deori MH-33-008-005-001/356
(PALANGAON) 		1833008000NRG24220520230075503 22/05/2023 Kiran Kishor Shivankar 1833008WL003337 Kiran Kishor Shivankar 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097730 KIRAN KISHOR SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Deori MH-33-008-005-001/356
(PALANGAON) 		1833008000NRG24220520230075502 22/05/2023 Kishor Natthu Shivankar 1833008WL003337 Kishor Natthu Shivankar 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097681 KISHOR NATHHU SHIWANKAR BANK OF INDIA(508505)
184 Deori MH-33-008-005-001/359
(PALANGAON) 		1833008000NRG24220520230075505 22/05/2023 Payal Ranjit Sakhare 1833008WL003337 Payal Ranjit Sakhare 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097251 PAYAL RANJIT SAKHARE BANK OF INDIA(508505)
185 Deori MH-33-008-005-001/362
(PALANGAON) 		1833008000NRG24220520230074615 22/05/2023 Kishor Ashok Madavi 1833008WL003333 Kishor Ashok Madavi 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097707 KISHORKUMAR ASHOKJI MANDAVI BANK OF INDIA(508505)
186 Deori MH-33-008-005-001/363
(PALANGAON) 		1833008000NRG24220520230075506 22/05/2023 Vikash Shamrao Shivankar 1833008WL003337 Vikash Shamrao Shivankar 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097684 MR VIKAS SAMRAV SHIVANKAR STATE BANK OF INDIA(508548)
187 Deori MH-33-008-005-001/363
(PALANGAON) 		1833008000NRG24220520230075507 22/05/2023 Yogita Vikash Shivankar 1833008WL003337 Yogita Vikash Shivankar 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097673 MISS YOGITA RAVINDRA KHOTELEMINOR STATE BANK OF INDIA(508548)
188 Deori MH-33-008-005-001/365
(PALANGAON) 		1833008000NRG24220520230074616 22/05/2023 Chhanulal Manrakhan Kachalam 1833008WL003333 Chhanulal Manrakhan Kachalam 00048 BKID0009213 900 900 Rejected 25/05/2023 A145230097232 Aadhaar Number not Mapped to Account Number
189 Deori MH-33-008-005-001/366
(PALANGAON) 		1833008000NRG24220520230075508 22/05/2023 DIPA NUPARAJ BADOLE 1833008WL003337 DIPA NUPARAJ BADOLE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097261 DIPA NUPRAJ BADOLE BANK OF INDIA(508505)
190 Deori MH-33-008-005-001/368
(PALANGAON) 		1833008000NRG24220520230074620 22/05/2023 MALESHKUMAR HUMAN KHOBA 1833008WL003333 MALESHKUMAR HUMAN KHOBA 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097267 MALESHKUMAR HUMAN KHOBA BANK OF INDIA(508505)
191 Deori MH-33-008-005-001/368
(PALANGAON) 		1833008000NRG24220520230074619 22/05/2023 MANISHA HUMAN KHOBA 1833008WL003333 MANISHA HUMAN KHOBA 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097429 MANISHA HUMAN KHOBA BANK OF INDIA(508505)
192 Deori MH-33-008-005-001/374
(PALANGAON) 		1833008000NRG24220520230074629 22/05/2023 Nomina Jitendra Sonkukara 1833008WL003333 Nomina Jitendra Sonkukara 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097680 NOMINA JITENDRA SONKALANGI BANK OF INDIA(508505)
193 Deori MH-33-008-005-001/38
(PALANGAON) 		1833008000NRG24220520230074633 22/05/2023 BIRAJABAI NARAYAN SEWARIBAG 1833008WL003333 BIRAJABAI NARAYAN SEWARIBAG 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097587 BIRAJABAI NARAYAN SEWARIBAG BANK OF INDIA(508505)
194 Deori MH-33-008-005-001/39
(PALANGAON) 		1833008000NRG24220520230074639 22/05/2023 BHANABAI PANCHRAM SEWARIBAG 1833008WL003333 BHANABAI PANCHRAM SEWARIBAG 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097643 BHANABAI PANCHRAM SEWARIBAG BANK OF INDIA(508505)
195 Deori MH-33-008-005-001/402
(PALANGAON) 		1833008000NRG24220520230074648 22/05/2023 PREMLAL SUPALSINGH SONKALANGI 1833008WL003333 PREMLAL SUPALSINGH SONKALANGI 00048 BKID0009213 1365 1365 Processed 25/05/2023 A145230097233 SONKALANGI PREMLAL SUPLASING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
196 Deori MH-33-008-005-001/405
(PALANGAON) 		1833008000NRG24220520230075516 22/05/2023 khemchand rama bagde 1833008WL003337 khemchand rama bagde 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097255 KHEMCHAN RAMA BAGADE BANK OF INDIA(508505)
197 Deori MH-33-008-005-001/430
(PALANGAON) 		1833008000NRG24220520230075518 22/05/2023 VAIBHAV LAKHANLAL JANBANDHU 1833008WL003337 VAIBHAV LAKHANLAL JANBANDHU 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097237 VAIBHAV LAKHANLAL JANBANDHU BANK OF INDIA(508505)
198 Deori MH-33-008-005-001/434
(PALANGAON) 		1833008000NRG24220520230075520 22/05/2023 CHETAN JAGDISH MENDHE 1833008WL003337 CHETAN JAGDISH MENDHE 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097235 CHETAN JAGDISH MENDHE BANK OF INDIA(508505)
199 Deori MH-33-008-005-001/49
(PALANGAON) 		1833008000NRG24220520230074667 22/05/2023 MILAPABAI SHIVNANDAN PUJARI 1833008WL003333 MILAPABAI SHIVNANDAN PUJARI 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097236 PUJARI MILAPABAI SHIVNANDAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
200 Deori MH-33-008-005-001/5
(PALANGAON) 		1833008000NRG24220520230074669 22/05/2023 Rayabai Gendulal Bagatalwar 1833008WL003333 Rayabai Gendulal Bagatalwar 00048 BKID0009213 900 900 Processed 25/05/2023 A145230097685 RADHABAI GENDURAM BAGTALWAR BANK OF INDIA(508505)
201 Deori MH-33-008-005-001/78
(PALANGAON) 		1833008000NRG24220520230075522 22/05/2023 SHAKUNTALABAI NAMDEO JAMBHULKAR 1833008WL003337 SHAKUNTALABAI NAMDEO JAMBHULKAR 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097722 SHAKUNTALABAI NAMDEO JAMBHULKAR BANK OF INDIA(508505)
202 Deori MH-33-008-005-001/79
(PALANGAON) 		1833008000NRG24220520230075524 22/05/2023 NIKITA PAVITRA JANBANDHU 1833008WL003337 NIKITA PAVITRA JANBANDHU 00048 BKID0009213 700 700 Processed 25/05/2023 A145230097427 NIKITA PAVITRA JANBANDHU BANK OF INDIA(508505)
203 Deori MH-33-008-005-001/82
(PALANGAON) 		1833008000NRG24220520230075526 22/05/2023 SAVITA DILIP JANBANDHU 1833008WL003337 SAVITA DILIP JANBANDHU 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097254 SAVITABAI DILIP JANBANDHU BANK OF INDIA(508505)
204 Deori MH-33-008-005-001/83
(PALANGAON) 		1833008000NRG24220520230075527 22/05/2023 Krushana Makhalu Bhaisare 1833008WL003337 Krushana Makhalu Bhaisare 00048 BKID0009213 875 875 Processed 25/05/2023 A145230097428 KRUSHNA MUKHALU BHAISARE BANK OF INDIA(508505)
205 Deori MH-33-008-005-001/84
(PALANGAON) 		1833008000NRG24220520230075530 22/05/2023 Chandrashkehar zadu shahare 1833008WL003337 Chandrashkehar zadu shahare 00048 BKID0009213 700 700 Rejected 25/05/2023 A145230097248 Aadhaar Number not Mapped to Account Number
206 Deori MH-33-008-005-001/95
(PALANGAON) 		1833008000NRG24220520230075545 22/05/2023 DIXIT PRAKASH JANBANDHU 1833008WL003337 DIXIT PRAKASH JANBANDHU 00048 BKID0009213 700 700 Rejected 25/05/2023 A145230097239 Aadhaar Number not Mapped to Account Number
207 Deori MH-33-008-005-001/96
(PALANGAON) 		1833008000NRG24220520230075546 22/05/2023 UMESH BHIVAJI JANBANDU 1833008WL003337 UMESH BHIVAJI JANBANDU 00048 BKID0009213 175 175 Rejected 25/05/2023 A145230097349 Aadhaar Number not Mapped to Account Number
208 Deori MH-33-008-006-001/165
(AALEWADA) 		1833008000NRG24220520230074804 22/05/2023 Chetan Premlal Kaushil 1833008WL003335 Chetan Premlal Kaushil 00048 BKID0009213 876 876 Processed 25/05/2023 A145230097599 CHETAN PREMLAL KAUSHIL BANK OF INDIA(508505)
209 Deori MH-33-008-006-001/259
(AALEWADA) 		1833008000NRG24220520230074888 22/05/2023 Radheshyam dago surungkar 1833008WL003335 Radheshyam dago surungkar 00048 BKID0009213 1095 1095 Processed 25/05/2023 A145230097662 RADHESHYAM DAGO SURUNGKAR BANK OF INDIA(508505)
210 Deori MH-33-008-006-001/455
(AALEWADA) 		1833008000NRG24220520230074949 22/05/2023 Pratima Kattaprasad Sandil 1833008WL003335 Pratima Kattaprasad Sandil 00048 BKID0009213 876 876 Processed 25/05/2023 A145230097663 PRATIMA KANTAPRASAD SANDIL BANK OF INDIA(508505)
211 Deori MH-33-008-033-001/299
(SURTOLI) 		1833008000NRG24220520230067646 22/05/2023 GITABAI ASARAM RAUT 1833008WL003120 GITABAI ASARAM RAUT 00048 BKID0009213 732 732 Processed 25/05/2023 A145230097588 MS GITABAT AASARAM RAUT STATE BANK OF INDIA(508548)
212 Deori MH-33-008-033-001/300
(SURTOLI) 		1833008000NRG24220520230067648 22/05/2023 Khumeshwari Ravishankarshigh Pawar 1833008WL003120 Khumeshwari Ravishankarshigh Pawar 00048 BKID0009213 549 549 Processed 25/05/2023 A145230097716 KHUMESHWARI RAVISHANKARSHINGH PAWAR BANK OF INDIA(508505)
213 Deori MH-33-008-033-001/307
(SURTOLI) 		1833008000NRG24220520230067650 22/05/2023 HIRANBAI H.RAUT 1833008WL003120 HIRANBAI H.RAUT 00048 BKID0009213 915 915 Processed 25/05/2023 A145230097589 HIRANBAI HARIBHAU RAUT BANK OF BARODA(606985)
214 Deori MH-33-008-033-001/342
(SURTOLI) 		1833008000NRG24220520230067659 22/05/2023 DEVABAI YSHAWANT BHOYAR 1833008WL003120 DEVABAI YSHAWANT BHOYAR 00048 BKID0009213 732 732 Processed 25/05/2023 A145230097669 DEVAKA YASHAVANT BHOYAR BANK OF INDIA(508505)
215 Deori MH-33-008-033-001/343
(SURTOLI) 		1833008000NRG24220520230067660 22/05/2023 INDIRA KISHOR CHANDEWAR 1833008WL003120 INDIRA KISHOR CHANDEWAR 00048 BKID0009213 732 732 Processed 25/05/2023 A145230097590 INDIRA KISHOR CHANDEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Deori MH-33-008-033-001/345
(SURTOLI) 		1833008000NRG24220520230067661 22/05/2023 JAGRUTI CHAITRAM MESHRAM 1833008WL003120 JAGRUTI CHAITRAM MESHRAM 00048 BKID0009213 915 915 Processed 25/05/2023 A145230097591 JAGRUTI CHAITRAM MESHRAM BANK OF INDIA(508505)
217 Deori MH-33-008-033-001/349
(SURTOLI) 		1833008000NRG24220520230067662 22/05/2023 mirabai ashok chandewar 1833008WL003120 mirabai ashok chandewar 00048 BKID0009213 915 915 Processed 25/05/2023 A145230097184 MIRABAI ASHOK CHANDEWAR BANK OF INDIA(508505)
218 Deori MH-33-008-033-001/353
(SURTOLI) 		1833008000NRG24220520230067663 22/05/2023 Lata Narendra Balage 1833008WL003120 Lata Narendra Balage 00048 BKID0009213 370 370 Processed 25/05/2023 A145230097311 LATA NARENDRA BADGE BANK OF INDIA(508505)
219 Deori MH-33-008-033-001/354
(SURTOLI) 		1833008000NRG24220520230067664 22/05/2023 Nirmala Surendrasingh Somawanshi 1833008WL003120 Nirmala Surendrasingh Somawanshi 00048 BKID0009213 740 740 Processed 25/05/2023 A145230097185 NIRMALA SURENDRASINGH SOMVANSHI BANK OF INDIA(508505)
220 Deori MH-33-008-033-001/358
(SURTOLI) 		1833008000NRG24220520230067666 22/05/2023 Waman Asaram Raut 1833008WL003120 Waman Asaram Raut 00048 BKID0009213 555 555 Processed 25/05/2023 A145230097651 WAMAN ASARAM RAUT BANK OF INDIA(508505)
221 Deori MH-33-008-033-001/380
(SURTOLI) 		1833008000NRG24220520230067673 22/05/2023 Lalit Chamaru Shahare 1833008WL003120 Lalit Chamaru Shahare 00048 BKID0009213 925 925 Processed 25/05/2023 A145230097709 LALIT CHAMRU SHAHARE CANARA BANK(508532)
222 Deori MH-33-008-033-001/387
(SURTOLI) 		1833008000NRG24220520230067678 22/05/2023 Chaitaram Haribhau Raut 1833008WL003120 Chaitaram Haribhau Raut 00048 BKID0009213 925 925 Processed 25/05/2023 A145230097727 CHAITRAM HARIBHAU RAUT BANK OF INDIA(508505)
223 Deori MH-33-008-033-001/387
(SURTOLI) 		1833008000NRG24220520230067679 22/05/2023 Sharda Chaitram Raut 1833008WL003120 Sharda Chaitram Raut 00048 BKID0009213 925 925 Processed 25/05/2023 A145230097668 SHARDA CHAITRAM RAUT BANK OF INDIA(508505)
224 Deori MH-33-008-033-001/407
(SURTOLI) 		1833008000NRG24220520230067683 22/05/2023 Yugeshwarsinh Yashawantsinh Pawar 1833008WL003120 Yugeshwarsinh Yashawantsinh Pawar 00048 BKID0009213 925 925 Processed 25/05/2023 A145230097708 YUGESHWARSINH YASHWANTSINH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Deori MH-33-008-033-001/463
(SURTOLI) 		1833008000NRG24220520230067690 22/05/2023 Sunita Subhash Meshram 1833008WL003120 Sunita Subhash Meshram 00048 BKID0009213 925 925 Processed 25/05/2023 A145230097186 SUNITA SUBHASH MESHRAM BANK OF INDIA(508505)
226 Deori MH-33-008-033-001/508
(SURTOLI) 		1833008000NRG24220520230067694 22/05/2023 NArendra Chamru Shahre 1833008WL003120 NArendra Chamru Shahre 00048 BKID0009213 925 925 Processed 25/05/2023 A145230097742 NARENDRA CHAMRU SHAHARE BANK OF INDIA(508505)
227 Deori MH-33-008-033-002/11
(SURTOLI) 		1833008000NRG24220520230067714 22/05/2023 Sunita Vinod Waghade 1833008WL003120 Sunita Vinod Waghade 00048 BKID0009213 546 546 Processed 25/05/2023 A145230097425 SUNITA VINOD WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Deori MH-33-008-033-002/119
(SURTOLI) 		1833008000NRG24220520230067718 22/05/2023 SUJIT AJIT KHANDEKAR 1833008WL003120 SUJIT AJIT KHANDEKAR 00048 BKID0009213 546 546 Processed 25/05/2023 A145230097370 SUJIT AJIT KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Deori MH-33-008-033-002/125
(SURTOLI) 		1833008000NRG24220520230067723 22/05/2023 sachin ramprasad raut 1833008WL003120 sachin ramprasad raut 00048 BKID0009213 910 910 Processed 25/05/2023 A145230097346 SACHIN RAMPRASAD RAUT BANK OF INDIA(508505)
230 Deori MH-33-008-033-002/129
(SURTOLI) 		1833008000NRG24220520230067726 22/05/2023 Jaswantabai Gajanand Bahekar 1833008WL003120 Jaswantabai Gajanand Bahekar 00048 BKID0009213 910 910 Processed 25/05/2023 A145230097318 JASWANTA GAJANAN BAHEKAR BANK OF INDIA(508505)
231 Deori MH-33-008-033-002/130
(SURTOLI) 		1833008000NRG24220520230067728 22/05/2023 RAGINA SURESH RAUT 1833008WL003120 RAGINA SURESH RAUT 00048 BKID0009213 910 910 Processed 25/05/2023 A145230097592 RAGINA SURESH CHAUDHARI BANK OF INDIA(508505)
SubTotal 101239 101239
232 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24220520230075269 22/05/2023 Ganga Dipak Raut 1833008WL003337 Ganga Dipak Raut 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097653 Mrs. GANGABAI DIPAK RAUT BANK OF MAHARASHTRA(607387)
233 Deori MH-33-008-005-001/105
(PALANGAON) 		1833008000NRG24220520230075273 22/05/2023 JAIPAL MANSARAM AMBADE 1833008WL003337 JAIPAL MANSARAM AMBADE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097205 Mr. JAIPAL MANSARAM AMBADE BANK OF MAHARASHTRA(607387)
234 Deori MH-33-008-005-001/106
(PALANGAON) 		1833008000NRG24220520230075278 22/05/2023 KAMLESH RAMESH AMBADE 1833008WL003337 KAMLESH RAMESH AMBADE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097219 Mr. KAMLESH RAMESH AMBADE BANK OF MAHARASHTRA(607387)
235 Deori MH-33-008-005-001/11
(PALANGAON) 		1833008000NRG24220520230074463 22/05/2023 Mangatu Hiralal Purari 1833008WL003333 Mangatu Hiralal Purari 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097047 Mr. MANGATU HIRALAL PUJARI BANK OF MAHARASHTRA(607387)
236 Deori MH-33-008-005-001/110
(PALANGAON) 		1833008000NRG24220520230075282 22/05/2023 RAKESH GOWARDHAN SHAHARE 1833008WL003337 RAKESH GOWARDHAN SHAHARE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097062 Mr. RAKESH GOWARDHAN SHAHARE BANK OF MAHARASHTRA(607387)
237 Deori MH-33-008-005-001/114
(PALANGAON) 		1833008000NRG24220520230075288 22/05/2023 Trisula Chanilal Indurkar 1833008WL003337 Trisula Chanilal Indurkar 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097693 Mrs. TRISULA CHANILAL INDURKAR BANK OF MAHARASHTRA(607387)
238 Deori MH-33-008-005-001/115
(PALANGAON) 		1833008000NRG24220520230075289 22/05/2023 Duryodhan Vishwanath Sahare 1833008WL003337 Duryodhan Vishwanath Sahare 00051 MAHB0001861 525 525 Processed 25/05/2023 A145230097217 Mr. DURYODHAN VISHWANATH SAHARE BANK OF MAHARASHTRA(607387)
239 Deori MH-33-008-005-001/115
(PALANGAON) 		1833008000NRG24220520230075291 22/05/2023 Nileshkumar Sahare 1833008WL003337 Nileshkumar Sahare 00051 MAHB0001861 525 525 Processed 25/05/2023 A145230097690 Master NILESH DURYODHAN SHAHARE BANK OF MAHARASHTRA(607387)
240 Deori MH-33-008-005-001/118
(PALANGAON) 		1833008000NRG24220520230075298 22/05/2023 KUSUMBAI VAINKATRAV SALAME 1833008WL003337 KUSUMBAI VAINKATRAV SALAME 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097332 Mrs. KUSUMBAI VAINKAT SALAME BANK OF MAHARASHTRA(607387)
241 Deori MH-33-008-005-001/124
(PALANGAON) 		1833008000NRG24220520230075307 22/05/2023 SHIVRAM AMARU MADAVI 1833008WL003337 SHIVRAM AMARU MADAVI 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097071 MADAVI SIVRAM AMARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
242 Deori MH-33-008-005-001/124
(PALANGAON) 		1833008000NRG24220520230075309 22/05/2023 VIKASH SHIVRAM MADAVI 1833008WL003337 VIKASH SHIVRAM MADAVI 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097603 Mr. VIKAS SHIVRAM MADAVI BANK OF MAHARASHTRA(607387)
243 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24220520230075320 22/05/2023 PRADYA CHHAGANLAL SHAHARE 1833008WL003337 PRADYA CHHAGANLAL SHAHARE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097226 Miss. Pradya Chhaganlal Shahare BANK OF MAHARASHTRA(607387)
244 Deori MH-33-008-005-001/138
(PALANGAON) 		1833008000NRG24220520230075330 22/05/2023 vasudeo maroti sonwane 1833008WL003337 vasudeo maroti sonwane 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097609 Mr. VASUDEV MAROTI SONWANE BANK OF MAHARASHTRA(607387)
245 Deori MH-33-008-005-001/14
(PALANGAON) 		1833008000NRG24220520230074467 22/05/2023 BINUBAI DUKHURAM KHOBA 1833008WL003333 BINUBAI DUKHURAM KHOBA 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097070 Mrs. BINUBAI DUKHURAM KHOBA BANK OF MAHARASHTRA(607387)
246 Deori MH-33-008-005-001/154
(PALANGAON) 		1833008000NRG24220520230074478 22/05/2023 VYANKATRAO MOHAN KAREWA 1833008WL003333 VYANKATRAO MOHAN KAREWA 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097038 VYANKATRAO MOHAN KAREWA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24220520230075342 22/05/2023 BAYANA RAGHUNATH SHAHARE 1833008WL003337 BAYANA RAGHUNATH SHAHARE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097066 Mrs. BAYANA RAGHUNATH SHAHARE BANK OF MAHARASHTRA(607387)
248 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24220520230075344 22/05/2023 Kalyani Girdhar Shahare 1833008WL003337 Kalyani Girdhar Shahare 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097204 KALYANI GIRDHAR SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Deori MH-33-008-005-001/159
(PALANGAON) 		1833008000NRG24220520230075348 22/05/2023 SAKSHI HEMRAJ SHAHARE 1833008WL003337 SAKSHI HEMRAJ SHAHARE 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097225 Miss. Sakshi Hemraj Shahare BANK OF MAHARASHTRA(607387)
250 Deori MH-33-008-005-001/162
(PALANGAON) 		1833008000NRG24220520230074483 22/05/2023 RUPESH YASHVANT PUJARI 1833008WL003333 RUPESH YASHVANT PUJARI 00051 MAHB0001861 360 360 Processed 25/05/2023 A145230097412 Mr. RUPESH YESHWANT PUJARI BANK OF MAHARASHTRA(607387)
251 Deori MH-33-008-005-001/162
(PALANGAON) 		1833008000NRG24220520230074482 22/05/2023 SUMRANBAI YASHWANTRAO PUJARI 1833008WL003333 SUMRANBAI YASHWANTRAO PUJARI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097286 Mrs. SUMRANBAI YASHWANTRAO PUJARI BANK OF MAHARASHTRA(607387)
252 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24220520230074509 22/05/2023 Ajay Gokul Taram 1833008WL003333 Ajay Gokul Taram 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097203 Mr. AJAY GOKUL TARAM BANK OF MAHARASHTRA(607387)
253 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24220520230074508 22/05/2023 Vinatai Gokul Taram 1833008WL003333 Vinatai Gokul Taram 00051 MAHB0001861 720 720 Processed 25/05/2023 A145230097418 VINATAI GOKUL TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Deori MH-33-008-005-001/184
(PALANGAON) 		1833008000NRG24220520230074517 22/05/2023 premlal tularam taram 1833008WL003333 premlal tularam taram 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097039 MUNGANKAR PREMLAL TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
255 Deori MH-33-008-005-001/193
(PALANGAON) 		1833008000NRG24220520230074527 22/05/2023 Atul Sadashiv Bogare 1833008WL003333 Atul Sadashiv Bogare 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097342 Master ATUL SADASHIV BOGARE BANK OF MAHARASHTRA(607387)
256 Deori MH-33-008-005-001/197
(PALANGAON) 		1833008000NRG24220520230075353 22/05/2023 MOHIT YASHVANT DHAMGAYE 1833008WL003337 MOHIT YASHVANT DHAMGAYE 00051 MAHB0001861 525 525 Processed 25/05/2023 A145230097227 MR MOHIT YASHWANT DHAMGAYE STATE BANK OF INDIA(508548)
257 Deori MH-33-008-005-001/202
(PALANGAON) 		1833008000NRG24220520230075358 22/05/2023 Nilesh Dhamgaye 1833008WL003337 Nilesh Dhamgaye 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097691 Master NILESH UMRAV DHAMGAYE BANK OF MAHARASHTRA(607387)
258 Deori MH-33-008-005-001/21
(PALANGAON) 		1833008000NRG24220520230074532 22/05/2023 Dasamatbai Mayaram Giri 1833008WL003333 Dasamatbai Mayaram Giri 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097642 MIRI DASMALBAI MAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
259 Deori MH-33-008-005-001/211
(PALANGAON) 		1833008000NRG24220520230075373 22/05/2023 Kalabai Ramlal Shahare 1833008WL003337 Kalabai Ramlal Shahare 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097214 Mrs. KALABAI RAMLAL SHAHARE BANK OF MAHARASHTRA(607387)
260 Deori MH-33-008-005-001/219
(PALANGAON) 		1833008000NRG24220520230075386 22/05/2023 muktabai baru nandeshwar 1833008WL003337 muktabai baru nandeshwar 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097377 NANDESWAR MUKTABAI KARUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
261 Deori MH-33-008-005-001/220
(PALANGAON) 		1833008000NRG24220520230075387 22/05/2023 URMILA GAUTAM BADOLE 1833008WL003337 URMILA GAUTAM BADOLE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097600 Mrs. URMILA GAUTAM BADOLE BANK OF MAHARASHTRA(607387)
262 Deori MH-33-008-005-001/222
(PALANGAON) 		1833008000NRG24220520230075389 22/05/2023 NILESH KRUPADAS SHAHARE 1833008WL003337 NILESH KRUPADAS SHAHARE 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097213 Master NILESH KRUPADAS SHAHARE BANK OF MAHARASHTRA(607387)
263 Deori MH-33-008-005-001/24
(PALANGAON) 		1833008000NRG24220520230074552 22/05/2023 SUPALSINGH TULSHIRAM SONKALANGI 1833008WL003333 SUPALSINGH TULSHIRAM SONKALANGI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097058 Mr. SUPALSING TULSI SONKALANGI BANK OF MAHARASHTRA(607387)
264 Deori MH-33-008-005-001/242
(PALANGAON) 		1833008000NRG24220520230074556 22/05/2023 GOVIND MANGU SALAME 1833008WL003333 GOVIND MANGU SALAME 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097055 Mr. GOVIND MANGU SALAME BANK OF MAHARASHTRA(607387)
265 Deori MH-33-008-005-001/243
(PALANGAON) 		1833008000NRG24220520230074557 22/05/2023 NARENDRA RAMLAL MADAVI 1833008WL003333 NARENDRA RAMLAL MADAVI 00051 MAHB0001861 540 540 Processed 25/05/2023 A145230097222 Mr. NARENDRA RAMLAJI MADAVI BANK OF MAHARASHTRA(607387)
266 Deori MH-33-008-005-001/25
(PALANGAON) 		1833008000NRG24220520230074559 22/05/2023 BASANTI THELURAM KARAHIBAG 1833008WL003333 BASANTI THELURAM KARAHIBAG 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097639 Mrs. BASANTI DHELURAM KARAHIBAG BANK OF MAHARASHTRA(607387)
267 Deori MH-33-008-005-001/25
(PALANGAON) 		1833008000NRG24220520230074560 22/05/2023 SANJAY DHELURAM KARAIBAG 1833008WL003333 SANJAY DHELURAM KARAIBAG 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097231 SANJAY DHELURAM KARAHIBAG BANK OF BARODA(606985)
268 Deori MH-33-008-005-001/250
(PALANGAON) 		1833008000NRG24220520230075404 22/05/2023 MUKESH ZHADUJI BHOGARE 1833008WL003337 MUKESH ZHADUJI BHOGARE 00051 MAHB0001861 350 350 Processed 25/05/2023 A145230097378 Mr. MUKESH ZADUJI BHOGARE BANK OF MAHARASHTRA(607387)
269 Deori MH-33-008-005-001/250
(PALANGAON) 		1833008000NRG24220520230075403 22/05/2023 ROSHAN ZADU BOGARE 1833008WL003337 ROSHAN ZADU BOGARE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097380 Mr. ROSHAN ZADU BOGARE BANK OF MAHARASHTRA(607387)
270 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24220520230075407 22/05/2023 ATUL SADARAM SAHARE 1833008WL003337 ATUL SADARAM SAHARE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097212 Master ATUL SADARAM SHAHARE BANK OF MAHARASHTRA(607387)
271 Deori MH-33-008-005-001/259
(PALANGAON) 		1833008000NRG24220520230075414 22/05/2023 Vachchalabai Kewalram Gawde 1833008WL003337 Vachchalabai Kewalram Gawde 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097068 Mrs. VACHCHALABAI KEWALRAM GAWDE BANK OF MAHARASHTRA(607387)
272 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24220520230074562 22/05/2023 HIRAMATI MILAU BAGTALWAR 1833008WL003333 HIRAMATI MILAU BAGTALWAR 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097641 Mrs. HIRAMATI MILAU BAGTALWAR BANK OF MAHARASHTRA(607387)
273 Deori MH-33-008-005-001/261
(PALANGAON) 		1833008000NRG24220520230075416 22/05/2023 Sunanda Shantilal Bogare 1833008WL003337 Sunanda Shantilal Bogare 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097373 Mrs. Sunanda Shantilal Bogare BANK OF MAHARASHTRA(607387)
274 Deori MH-33-008-005-001/262
(PALANGAON) 		1833008000NRG24220520230075421 22/05/2023 Ravitatai Mahendra Kumbhare 1833008WL003337 Ravitatai Mahendra Kumbhare 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097421 RAVITA GANESHRAM NURETI IDBI BANK(607095)
275 Deori MH-33-008-005-001/263
(PALANGAON) 		1833008000NRG24220520230075423 22/05/2023 Ravikanta Vasant Kumbhare 1833008WL003337 Ravikanta Vasant Kumbhare 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097061 Miss. RAVIKANTA VASANT KUMBHARE BANK OF MAHARASHTRA(607387)
276 Deori MH-33-008-005-001/264
(PALANGAON) 		1833008000NRG24220520230075424 22/05/2023 SUMITRA MULAJI KODAPE 1833008WL003337 SUMITRA MULAJI KODAPE 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097067 Mrs. SUMATRA MULLA KODAPE BANK OF MAHARASHTRA(607387)
277 Deori MH-33-008-005-001/265
(PALANGAON) 		1833008000NRG24220520230075427 22/05/2023 SARITA FIRATU NETAM 1833008WL003337 SARITA FIRATU NETAM 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097228 Miss. Sarita Firtu Netam BANK OF MAHARASHTRA(607387)
278 Deori MH-33-008-005-001/267
(PALANGAON) 		1833008000NRG24220520230075429 22/05/2023 Ratankala Sanjay Bogare 1833008WL003337 Ratankala Sanjay Bogare 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097053 Mrs. RATANKALA SANJAY BOGARE BANK OF MAHARASHTRA(607387)
279 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24220520230075433 22/05/2023 MAMTA RAMSINGH PADME 1833008WL003337 MAMTA RAMSINGH PADME 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097206 Miss. MAMATA RAMSING PADAME BANK OF MAHARASHTRA(607387)
280 Deori MH-33-008-005-001/27
(PALANGAON) 		1833008000NRG24220520230074565 22/05/2023 Janik Manglu Sewaribag 1833008WL003333 Janik Manglu Sewaribag 00051 MAHB0001861 540 540 Processed 25/05/2023 A145230097290 Mr. Janik Manglu Sewaribag BANK OF MAHARASHTRA(607387)
281 Deori MH-33-008-005-001/273
(PALANGAON) 		1833008000NRG24220520230075436 22/05/2023 Harichand Sapaku Matale 1833008WL003337 Harichand Sapaku Matale 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097379 Mr. Harichand Sapaku Matale BANK OF MAHARASHTRA(607387)
282 Deori MH-33-008-005-001/274
(PALANGAON) 		1833008000NRG24220520230075439 22/05/2023 Bharatram Ramaji Bagale 1833008WL003337 Bharatram Ramaji Bagale 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097057 Mr. BHARATRAM RAMAJI BAGALE BANK OF MAHARASHTRA(607387)
283 Deori MH-33-008-005-001/278
(PALANGAON) 		1833008000NRG24220520230075447 22/05/2023 Vaishali Santosh Bawane 1833008WL003337 Vaishali Santosh Bawane 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097289 Miss. Vaishali Santosh Bawane BANK OF MAHARASHTRA(607387)
284 Deori MH-33-008-005-001/292
(PALANGAON) 		1833008000NRG24220520230075470 22/05/2023 HANSKALA MADHUKAR SHIVANKAR 1833008WL003337 HANSKALA MADHUKAR SHIVANKAR 00051 MAHB0001861 525 525 Processed 25/05/2023 A145230097302 Mrs. HANSKALA MADHUKAR SHIVANKAR BANK OF MAHARASHTRA(607387)
285 Deori MH-33-008-005-001/292
(PALANGAON) 		1833008000NRG24220520230075471 22/05/2023 RABIN MADHUKAR SHIVANKAR 1833008WL003337 RABIN MADHUKAR SHIVANKAR 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097333 Mr. ROBIN MADHUKAR SHIVANKAR BANK OF MAHARASHTRA(607387)
286 Deori MH-33-008-005-001/296
(PALANGAON) 		1833008000NRG24220520230074570 22/05/2023 DIPAK GURU SIYAM 1833008WL003333 DIPAK GURU SIYAM 00051 MAHB0001861 720 720 Processed 25/05/2023 A145230097209 Master DIPAK GURUJI SIYAM BANK OF MAHARASHTRA(607387)
287 Deori MH-33-008-005-001/311
(PALANGAON) 		1833008000NRG24220520230074579 22/05/2023 Champa Ramshu Sonkukara 1833008WL003333 Champa Ramshu Sonkukara 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097692 Mrs. CHAMPABAI RAMSU SONKUKRA BANK OF MAHARASHTRA(607387)
288 Deori MH-33-008-005-001/315
(PALANGAON) 		1833008000NRG24220520230074582 22/05/2023 Omprakash Darbari Siyam 1833008WL003333 Omprakash Darbari Siyam 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097704 Mr. OMPRAKASH DARBARI SIYAM BANK OF MAHARASHTRA(607387)
289 Deori MH-33-008-005-001/315
(PALANGAON) 		1833008000NRG24220520230074583 22/05/2023 Shashikala Omprakash Siyam 1833008WL003333 Shashikala Omprakash Siyam 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097705 Mrs. SHASHIKALA OMPRAKASH SIYAM BANK OF MAHARASHTRA(607387)
290 Deori MH-33-008-005-001/328
(PALANGAON) 		1833008000NRG24220520230075490 22/05/2023 Dipa Nikesh Janbandhu 1833008WL003337 Dipa Nikesh Janbandhu 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097069 Mrs. DIPA NIKESH JANABANDHU BANK OF MAHARASHTRA(607387)
291 Deori MH-33-008-005-001/329
(PALANGAON) 		1833008000NRG24220520230075492 22/05/2023 Surekha Prakash Kore 1833008WL003337 Surekha Prakash Kore 00051 MAHB0001861 525 525 Processed 25/05/2023 A145230097303 MRS SUREKHA PRAKASH KORE STATE BANK OF INDIA(508548)
292 Deori MH-33-008-005-001/340
(PALANGAON) 		1833008000NRG24220520230074598 22/05/2023 Kalpana Gajanan Meshram 1833008WL003333 Kalpana Gajanan Meshram 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097678 Mrs. KALPANABAI GAJANAN MESHRAM BANK OF MAHARASHTRA(607387)
293 Deori MH-33-008-005-001/345
(PALANGAON) 		1833008000NRG24220520230074604 22/05/2023 NEHA JAMUNSING SONKALANGI 1833008WL003333 NEHA JAMUNSING SONKALANGI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097215 Miss. NEHA JAMURSING SONKALANGI BANK OF MAHARASHTRA(607387)
294 Deori MH-33-008-005-001/347
(PALANGAON) 		1833008000NRG24220520230074607 22/05/2023 Rangila Ishwardas Kapurderiya 1833008WL003333 Rangila Ishwardas Kapurderiya 00051 MAHB0001861 540 540 Processed 25/05/2023 A145230097301 Mrs. RANGEELA ISHWARDAS KAPURDERIYA BANK OF MAHARASHTRA(607387)
295 Deori MH-33-008-005-001/355
(PALANGAON) 		1833008000NRG24220520230075501 22/05/2023 Tushar Suresh Shivankar 1833008WL003337 Tushar Suresh Shivankar 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097230 MR TUSHAR SURESH SHIVANKAR STATE BANK OF INDIA(508548)
296 Deori MH-33-008-005-001/358
(PALANGAON) 		1833008000NRG24220520230075504 22/05/2023 Anukala Gopichand Gawale 1833008WL003337 Anukala Gopichand Gawale 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097051 Mrs. ANUKALA GOPICHAND GAWALE BANK OF MAHARASHTRA(607387)
297 Deori MH-33-008-005-001/367
(PALANGAON) 		1833008000NRG24220520230075509 22/05/2023 Avindra Gopal Janbandhu 1833008WL003337 Avindra Gopal Janbandhu 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097059 AVINDRA GOPAL JANABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Deori MH-33-008-005-001/382
(PALANGAON) 		1833008000NRG24220520230075513 22/05/2023 Sharmila Jitendra Raut 1833008WL003337 Sharmila Jitendra Raut 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097056 Mrs. SHARMILA JITENDRA RAUT BANK OF MAHARASHTRA(607387)
299 Deori MH-33-008-005-001/385
(PALANGAON) 		1833008000NRG24220520230074636 22/05/2023 RAMESHWAR KACHARU KAPURDERIYA 1833008WL003333 RAMESHWAR KACHARU KAPURDERIYA 00051 MAHB0001861 540 540 Processed 25/05/2023 A145230097422 Mr. RAMESHWAR KACHRU KAPURDERIYA BANK OF MAHARASHTRA(607387)
300 Deori MH-33-008-005-001/39
(PALANGAON) 		1833008000NRG24220520230074640 22/05/2023 ANANDIBAI PANCHARAM SHEWARIBAG 1833008WL003333 ANANDIBAI PANCHARAM SHEWARIBAG 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097208 Miss. ANANDIBAI PANCHARAM SHEWARIBAG BANK OF MAHARASHTRA(607387)
301 Deori MH-33-008-005-001/393
(PALANGAON) 		1833008000NRG24220520230074643 22/05/2023 Bhaskar Premlal Mungankar 1833008WL003333 Bhaskar Premlal Mungankar 00051 MAHB0001861 720 720 Processed 25/05/2023 A145230097223 BHASKAR PREMLAL MUNGANKAR BANK OF BARODA(606985)
302 Deori MH-33-008-005-001/4
(PALANGAON) 		1833008000NRG24220520230074645 22/05/2023 SANJAY MANNU SIYAM 1833008WL003333 SANJAY MANNU SIYAM 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097054 Mr. SANJAYKUMAR MANNU SIYYAM BANK OF MAHARASHTRA(607387)
303 Deori MH-33-008-005-001/404
(PALANGAON) 		1833008000NRG24220520230075515 22/05/2023 VANDANA DHANESH SHAHARE 1833008WL003337 VANDANA DHANESH SHAHARE 00051 MAHB0001861 875 875 Rejected 25/05/2023 A145230097229 Aadhaar Number not Mapped to Account Number
304 Deori MH-33-008-005-001/412
(PALANGAON) 		1833008000NRG24220520230074651 22/05/2023 MEHANTINBAI NOHARLAL KAREWA 1833008WL003333 MEHANTINBAI NOHARLAL KAREWA 00051 MAHB0001861 720 720 Processed 25/05/2023 A145230097218 Mrs. MEHANTIBAI NOHARLAL KAREWA BANK OF MAHARASHTRA(607387)
305 Deori MH-33-008-005-001/413
(PALANGAON) 		1833008000NRG24220520230074652 22/05/2023 CHAMELI SHISHUPAL SONKALANGI 1833008WL003333 CHAMELI SHISHUPAL SONKALANGI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097210 Mrs. CHAMELI SHISHUPAL SONKALANGI BANK OF MAHARASHTRA(607387)
306 Deori MH-33-008-005-001/415
(PALANGAON) 		1833008000NRG24220520230074654 22/05/2023 NIRASHA JAGDEO SONKALANGI 1833008WL003333 NIRASHA JAGDEO SONKALANGI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097211 Mrs. NIRASHA JAGADEV SONKALANGI BANK OF MAHARASHTRA(607387)
307 Deori MH-33-008-005-001/428
(PALANGAON) 		1833008000NRG24220520230074655 22/05/2023 MAYARAM FULSINGH MIRI 1833008WL003333 MAYARAM FULSINGH MIRI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097216 Mr. MAYARAM FULSING GIRI BANK OF MAHARASHTRA(607387)
308 Deori MH-33-008-005-001/44
(PALANGAON) 		1833008000NRG24220520230074658 22/05/2023 TILOSHBAI RAMESH MUNDI 1833008WL003333 TILOSHBAI RAMESH MUNDI 00051 MAHB0001861 720 720 Processed 25/05/2023 A145230097640 Mrs. TILOSHBAI RAMESH MUNDI BANK OF MAHARASHTRA(607387)
309 Deori MH-33-008-005-001/47
(PALANGAON) 		1833008000NRG24220520230074666 22/05/2023 KANSABAI SAGUN PUJARI 1833008WL003333 KANSABAI SAGUN PUJARI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097207 Mrs. KANSABAI SAGUN PUJARI BANK OF MAHARASHTRA(607387)
310 Deori MH-33-008-005-001/50
(PALANGAON) 		1833008000NRG24220520230074671 22/05/2023 Aoutsing Chandru Pujari 1833008WL003333 Aoutsing Chandru Pujari 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097368 Mr. AOUTSING CHANDUJI PUJARI BANK OF MAHARASHTRA(607387)
311 Deori MH-33-008-005-001/64
(PALANGAON) 		1833008000NRG24220520230074680 22/05/2023 Sewantabai Omraj Salame 1833008WL003333 Sewantabai Omraj Salame 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097312 Mrs. SEVANTABAI OMRAJ SALAME BANK OF MAHARASHTRA(607387)
312 Deori MH-33-008-005-001/7
(PALANGAON) 		1833008000NRG24220520230074690 22/05/2023 KALABAI RAJARAM PUJARI 1833008WL003333 KALABAI RAJARAM PUJARI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097048 Mrs. KALABAI RAJARAM PUJARI BANK OF MAHARASHTRA(607387)
313 Deori MH-33-008-005-001/7
(PALANGAON) 		1833008000NRG24220520230074689 22/05/2023 RAJARAM CHHOTU PUJARI 1833008WL003333 RAJARAM CHHOTU PUJARI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097049 RAJARAM CHOTU PUJARI UNION BANK OF INDIA(508500)
314 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24220520230074692 22/05/2023 ASABATTI PURAN SEWARIBAG 1833008WL003333 ASABATTI PURAN SEWARIBAG 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097060 Miss. ASABATI PURAN SEVARIBAG BANK OF MAHARASHTRA(607387)
315 Deori MH-33-008-005-001/72
(PALANGAON) 		1833008000NRG24220520230074697 22/05/2023 santribai kachru kapurderiya 1833008WL003333 santribai kachru kapurderiya 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097050 Mrs. SANTRIBAI KACHARU KAPURDERIYA BANK OF MAHARASHTRA(607387)
316 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24220520230074701 22/05/2023 DILESHWARI CHHATAEU KAPURDEHARIYA 1833008WL003333 DILESHWARI CHHATAEU KAPURDEHARIYA 00051 MAHB0001861 720 720 Processed 25/05/2023 A145230097224 Miss. DILESHWARI CHATARU KAPURDERIYA BANK OF MAHARASHTRA(607387)
317 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24220520230074700 22/05/2023 SHANKAR CHHATRU KAPURDERIYA 1833008WL003333 SHANKAR CHHATRU KAPURDERIYA 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097616 Mr. SHANKAR CHHATRU KAPURDERIYA BANK OF MAHARASHTRA(607387)
318 Deori MH-33-008-005-001/75
(PALANGAON) 		1833008000NRG24220520230074703 22/05/2023 DURPATABAI PANCHAM GANDHARI 1833008WL003333 DURPATABAI PANCHAM GANDHARI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097221 Mrs. DURPATABAI PANCHAM GANDHARI BANK OF MAHARASHTRA(607387)
319 Deori MH-33-008-005-001/75
(PALANGAON) 		1833008000NRG24220520230074702 22/05/2023 PANCHAM KHORBAHARA GANDHARI 1833008WL003333 PANCHAM KHORBAHARA GANDHARI 00051 MAHB0001861 900 900 Processed 25/05/2023 A145230097220 Mr. PANCHAM KHORBAHARA GANDHARI BANK OF MAHARASHTRA(607387)
320 Deori MH-33-008-005-001/83
(PALANGAON) 		1833008000NRG24220520230075529 22/05/2023 Madhuri Rajesh Bhisare 1833008WL003337 Madhuri Rajesh Bhisare 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097724 Mrs. MADHURI RAJESH BHISARE BANK OF MAHARASHTRA(607387)
321 Deori MH-33-008-005-001/87
(PALANGAON) 		1833008000NRG24220520230075534 22/05/2023 YOGESG PANDURANG DONGARWAR 1833008WL003337 YOGESG PANDURANG DONGARWAR 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097343 YOGRAJ PANDURANG DONGARWAR BANK OF INDIA(508505)
322 Deori MH-33-008-005-001/92
(PALANGAON) 		1833008000NRG24220520230075540 22/05/2023 INDIRABAI ARVINDJI JANBANDHU 1833008WL003337 INDIRABAI ARVINDJI JANBANDHU 00051 MAHB0001861 700 700 Processed 25/05/2023 A145230097367 Mrs. INDIRABAI ARVINDJI JANBANDHU BANK OF MAHARASHTRA(607387)
323 Deori MH-33-008-005-001/95
(PALANGAON) 		1833008000NRG24220520230075544 22/05/2023 KIRANBAI PRAKASH JANBANDHU 1833008WL003337 KIRANBAI PRAKASH JANBANDHU 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097040 JAMBANDHU KIRANBAAI PRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
324 Deori MH-33-008-005-001/98
(PALANGAON) 		1833008000NRG24220520230075550 22/05/2023 Indarlal Virhoba Janbandhu 1833008WL003337 Indarlal Virhoba Janbandhu 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097052 JANBANDHU INDARLAL VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
325 Deori MH-33-008-005-001/98
(PALANGAON) 		1833008000NRG24220520230075551 22/05/2023 SUREKHA INDARLAL JANBANDHU 1833008WL003337 SUREKHA INDARLAL JANBANDHU 00051 MAHB0001861 875 875 Processed 25/05/2023 A145230097364 SUREKHA INDARLAL JANABANDHU INDUSIND BANK(607189)
326 Deori MH-33-008-006-001/145
(AALEWADA) 		1833008000NRG24220520230074792 22/05/2023 Kamalabai kaushil 1833008WL003335 Kamalabai kaushil 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097595 KAMALABAI SUNDARU KAUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
327 Deori MH-33-008-006-001/146
(AALEWADA) 		1833008000NRG24220520230074793 22/05/2023 CHANDRIKA HEMANT CHANDANMALGAR 1833008WL003335 CHANDRIKA HEMANT CHANDANMALGAR 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097634 Mrs. CHANDRIKA HEMANT CHANDANAMALAGAR BANK OF MAHARASHTRA(607387)
328 Deori MH-33-008-006-001/150
(AALEWADA) 		1833008000NRG24220520230074796 22/05/2023 Gesanti Chunnilal Chandaamalagar 1833008WL003335 Gesanti Chunnilal Chandaamalagar 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097419 GESANTI CHUNNILAL CHANDANAMALAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Deori MH-33-008-006-001/162
(AALEWADA) 		1833008000NRG24220520230074802 22/05/2023 AGARBAI TILAKDAS CHANDANAMALGAR 1833008WL003335 AGARBAI TILAKDAS CHANDANAMALGAR 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097635 Mrs. AGARBAI TILAKDAS CHANDANAMALAGAR BANK OF MAHARASHTRA(607387)
330 Deori MH-33-008-006-001/165
(AALEWADA) 		1833008000NRG24220520230074803 22/05/2023 premlal dayaram kaushil 1833008WL003335 premlal dayaram kaushil 00051 MAHB0001861 657 657 Processed 25/05/2023 A145230097598 Mr. PREMLAL DAYARAM KAUSHIL BANK OF MAHARASHTRA(607387)
331 Deori MH-33-008-006-001/183
(AALEWADA) 		1833008000NRG24220520230074819 22/05/2023 GANGOTRIBAI BALIRAM DUDHKAVARA 1833008WL003335 GANGOTRIBAI BALIRAM DUDHKAVARA 00051 MAHB0001861 868 868 Processed 25/05/2023 A145230097626 Mrs. GANGOTRIBAI BALIRAM DUDHAKAVAR BANK OF MAHARASHTRA(607387)
332 Deori MH-33-008-006-001/184
(AALEWADA) 		1833008000NRG24220520230074821 22/05/2023 PRAMILA CHAINSINGH KORAM 1833008WL003335 PRAMILA CHAINSINGH KORAM 00051 MAHB0001861 434 434 Processed 25/05/2023 A145230097309 PRAMILA CHAINSING KORAM INDUSIND BANK(607189)
333 Deori MH-33-008-006-001/191
(AALEWADA) 		1833008000NRG24220520230074828 22/05/2023 SHAKUNTALABAI THUKEL GOTA 1833008WL003335 SHAKUNTALABAI THUKEL GOTA 00051 MAHB0001861 651 651 Processed 25/05/2023 A145230097044 Mrs. SHAKUNTALABAI THUKEL GOTA BANK OF MAHARASHTRA(607387)
334 Deori MH-33-008-006-001/195
(AALEWADA) 		1833008000NRG24220520230074833 22/05/2023 MANGALIBAI MANIRAM NETAM 1833008WL003335 MANGALIBAI MANIRAM NETAM 00051 MAHB0001861 651 651 Processed 25/05/2023 A145230097043 Mrs. MANGALIBAI MANIRAM NETAM BANK OF MAHARASHTRA(607387)
335 Deori MH-33-008-006-001/206
(AALEWADA) 		1833008000NRG24220520230074842 22/05/2023 parbati sukhadev dehaliyya 1833008WL003335 parbati sukhadev dehaliyya 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097594 Mrs. PARBATI SUKHADEV DEHALIYA BANK OF MAHARASHTRA(607387)
336 Deori MH-33-008-006-001/207
(AALEWADA) 		1833008000NRG24220520230074843 22/05/2023 BHIVRABAI TULSHIRAM KORETI 1833008WL003335 BHIVRABAI TULSHIRAM KORETI 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097414 Mrs. BHIVRABAI TULSIRAM KORETI BANK OF MAHARASHTRA(607387)
337 Deori MH-33-008-006-001/208
(AALEWADA) 		1833008000NRG24220520230074845 22/05/2023 SUMAN INDAL KUNJAM 1833008WL003335 SUMAN INDAL KUNJAM 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097046 Mrs. SUMAN INDAL KUNJAM BANK OF MAHARASHTRA(607387)
338 Deori MH-33-008-006-001/209
(AALEWADA) 		1833008000NRG24220520230074846 22/05/2023 somkur kosoram kalihari 1833008WL003335 somkur kosoram kalihari 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097605 Mrs. SONKUWAR KESHORAO KALIHARI BANK OF MAHARASHTRA(607387)
339 Deori MH-33-008-006-001/211
(AALEWADA) 		1833008000NRG24220520230074847 22/05/2023 DASHAVANTABAI MAHARU SAGARKAR 1833008WL003335 DASHAVANTABAI MAHARU SAGARKAR 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097619 Mrs. DASHAVANTABAI MAHARU SAGARKAR BANK OF MAHARASHTRA(607387)
340 Deori MH-33-008-006-001/220
(AALEWADA) 		1833008000NRG24220520230074853 22/05/2023 Ishwaribai Narad Chandanmalagar 1833008WL003335 Ishwaribai Narad Chandanmalagar 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097597 MRS ISHWARIBAI NARAD CHANDANMALAGAR STATE BANK OF INDIA(508548)
341 Deori MH-33-008-006-001/223
(AALEWADA) 		1833008000NRG24220520230074855 22/05/2023 GAYATRI RANJAN GULI 1833008WL003335 GAYATRI RANJAN GULI 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097288 Mrs. GAYATRI RANJAN GULI BANK OF MAHARASHTRA(607387)
342 Deori MH-33-008-006-001/226
(AALEWADA) 		1833008000NRG24220520230074858 22/05/2023 Ramtabai Furushottam Chandanmalagar 1833008WL003335 Ramtabai Furushottam Chandanmalagar 00051 MAHB0001861 868 868 Processed 25/05/2023 A145230097383 Mrs. RAMTABAI PURUSHOTTAM CHANDANMALAGAR BANK OF MAHARASHTRA(607387)
343 Deori MH-33-008-006-001/227
(AALEWADA) 		1833008000NRG24220520230074859 22/05/2023 SUKHAMABAI SANTARAM KORAM 1833008WL003335 SUKHAMABAI SANTARAM KORAM 00051 MAHB0001861 1085 1085 Processed 25/05/2023 A145230097063 Mrs. SUKHAMABAI SANTARAM KORAM BANK OF MAHARASHTRA(607387)
344 Deori MH-33-008-006-001/239
(AALEWADA) 		1833008000NRG24220520230074873 22/05/2023 JAGMOTIN PRUSHOTTAM CHANDANMALAGAR 1833008WL003335 JAGMOTIN PRUSHOTTAM CHANDANMALAGAR 00051 MAHB0001861 1085 1085 Processed 25/05/2023 A145230097411 CHANDANMALGAR JAGMOTINBAI PURUSHOTTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
345 Deori MH-33-008-006-001/240
(AALEWADA) 		1833008000NRG24220520230074875 22/05/2023 JAGESHWAR JAYLAL KORAM 1833008WL003335 JAGESHWAR JAYLAL KORAM 00051 MAHB0001861 1085 1085 Processed 25/05/2023 A145230097620 Mr. JAGESHWAR JAYLAL KORAM BANK OF MAHARASHTRA(607387)
346 Deori MH-33-008-006-001/253
(AALEWADA) 		1833008000NRG24220520230074884 22/05/2023 CHANDRIKABAI SWARUP KALIHARI 1833008WL003335 CHANDRIKABAI SWARUP KALIHARI 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097065 Mrs. CHAMDRIKA SWARUP KALIHARI BANK OF MAHARASHTRA(607387)
347 Deori MH-33-008-006-001/257
(AALEWADA) 		1833008000NRG24220520230074887 22/05/2023 Milan Fulshing Sayam 1833008WL003335 Milan Fulshing Sayam 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097596 Mr. MILAN FULSING SAYAM BANK OF MAHARASHTRA(607387)
348 Deori MH-33-008-006-001/259
(AALEWADA) 		1833008000NRG24220520230074889 22/05/2023 Shardabai radheshyam surugkar 1833008WL003335 Shardabai radheshyam surugkar 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097613 Mrs. SHARDABAI RADHESHYAM SURUGKAR BANK OF MAHARASHTRA(607387)
349 Deori MH-33-008-006-001/285
(AALEWADA) 		1833008000NRG24220520230074901 22/05/2023 FULANBAI SHALIK KORETI 1833008WL003335 FULANBAI SHALIK KORETI 00051 MAHB0001861 657 657 Processed 25/05/2023 A145230097045 Mrs. FULAN SHALIK KORETI BANK OF MAHARASHTRA(607387)
350 Deori MH-33-008-006-001/294
(AALEWADA) 		1833008000NRG24220520230074905 22/05/2023 ramesh rajbhan madavi 1833008WL003335 ramesh rajbhan madavi 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097041 Mr. RAMESH RAJBHAN MADAVI BANK OF MAHARASHTRA(607387)
351 Deori MH-33-008-006-001/300
(AALEWADA) 		1833008000NRG24220520230074909 22/05/2023 champabai santosh kaushil 1833008WL003335 champabai santosh kaushil 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097621 Mrs. CHAMPABAI SHANTILA KOUSIL BANK OF MAHARASHTRA(607387)
352 Deori MH-33-008-006-001/300
(AALEWADA) 		1833008000NRG24220520230074911 22/05/2023 Manbai Kalaram Kaushil 1833008WL003335 Manbai Kalaram Kaushil 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097292 Mrs. Manbai Kalaram Kaushil BANK OF MAHARASHTRA(607387)
353 Deori MH-33-008-006-001/300
(AALEWADA) 		1833008000NRG24220520230074910 22/05/2023 shantilal kalaram kaushi 1833008WL003335 shantilal kalaram kaushi 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097606 KAUSHIL SHANTILAL KALARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
354 Deori MH-33-008-006-001/302
(AALEWADA) 		1833008000NRG24220520230074914 22/05/2023 tukaram punu gota 1833008WL003335 tukaram punu gota 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097633 Mr. TUKARAM PUNU GOTA BANK OF MAHARASHTRA(607387)
355 Deori MH-33-008-006-001/307
(AALEWADA) 		1833008000NRG24220520230074915 22/05/2023 KASTURABAI MANSARAM GOTA 1833008WL003335 KASTURABAI MANSARAM GOTA 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097625 KASTURABAI MANSARAM GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Deori MH-33-008-006-001/308
(AALEWADA) 		1833008000NRG24220520230074917 22/05/2023 Sumanbai Kawalsingh Netam 1833008WL003335 Sumanbai Kawalsingh Netam 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097064 Mrs. SUMANBAI KAWALSINGH NETAM BANK OF MAHARASHTRA(607387)
357 Deori MH-33-008-006-001/311
(AALEWADA) 		1833008000NRG24220520230074920 22/05/2023 RUKHASANABEGAM SAJJIAD KURESHI 1833008WL003335 RUKHASANABEGAM SAJJIAD KURESHI 00051 MAHB0001861 1085 1085 Processed 25/05/2023 A145230097287 Mrs. RUKHASANBEGAM SAJJIAD KHAN KURESHI BANK OF MAHARASHTRA(607387)
358 Deori MH-33-008-006-001/318
(AALEWADA) 		1833008000NRG24220520230074923 22/05/2023 URMILA SUKALU SAYAM 1833008WL003335 URMILA SUKALU SAYAM 00051 MAHB0001861 651 651 Processed 25/05/2023 A145230097042 Mrs. URMILA SUKALU SAYAM BANK OF MAHARASHTRA(607387)
359 Deori MH-33-008-006-001/319
(AALEWADA) 		1833008000NRG24220520230074924 22/05/2023 NIRASHABAI NARSHING CHANDANMALAGAR 1833008WL003335 NIRASHABAI NARSHING CHANDANMALAGAR 00051 MAHB0001861 651 651 Processed 25/05/2023 A145230097648 Mrs. NIRASHABAI NARSING CHANDANAMALAGAR BANK OF MAHARASHTRA(607387)
360 Deori MH-33-008-006-001/328
(AALEWADA) 		1833008000NRG24220520230074932 22/05/2023 Fulesar Sukhdev Netam 1833008WL003335 Fulesar Sukhdev Netam 00051 MAHB0001861 868 868 Processed 25/05/2023 A145230097624 MRS FULESHWARI SUKHDEV NETAM STATE BANK OF INDIA(508548)
361 Deori MH-33-008-006-001/337
(AALEWADA) 		1833008000NRG24220520230074936 22/05/2023 Manbhotin Manilal Sonar 1833008WL003335 Manbhotin Manilal Sonar 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097296 Mrs. Manbhotin Manilal Sonar BANK OF MAHARASHTRA(607387)
362 Deori MH-33-008-006-001/337
(AALEWADA) 		1833008000NRG24220520230074937 22/05/2023 Manilal Sumeri Sonwar 1833008WL003335 Manilal Sumeri Sonwar 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097736 MANILAL SUMERI SONAR BANK OF INDIA(508505)
363 Deori MH-33-008-006-001/412
(AALEWADA) 		1833008000NRG24220520230074939 22/05/2023 KAMINBAI MOHITKUMAR CHANDANMALAGAR 1833008WL003335 KAMINBAI MOHITKUMAR CHANDANMALAGAR 00051 MAHB0001861 1095 1095 Rejected 25/05/2023 A145230097295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Deori MH-33-008-006-001/429
(AALEWADA) 		1833008000NRG24220520230074940 22/05/2023 Surajbai Kailash Kaushil 1833008WL003335 Surajbai Kailash Kaushil 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097308 Mrs. SURAJBAI KAILASH KAUSHIL BANK OF MAHARASHTRA(607387)
365 Deori MH-33-008-006-001/434
(AALEWADA) 		1833008000NRG24220520230074943 22/05/2023 Shantabai Kushal Jula 1833008WL003335 Shantabai Kushal Jula 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097739 SHANTABAI KUSHAL JULA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Deori MH-33-008-006-001/451
(AALEWADA) 		1833008000NRG24220520230074947 22/05/2023 Belashiya Fattu Miri 1833008WL003335 Belashiya Fattu Miri 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097659 Mrs. BELASHIYA FATTU MIRI BANK OF MAHARASHTRA(607387)
367 Deori MH-33-008-006-001/470
(AALEWADA) 		1833008000NRG24220520230074954 22/05/2023 Sarswati Krishnakumar Raksha 1833008WL003335 Sarswati Krishnakumar Raksha 00051 MAHB0001861 1085 1085 Processed 25/05/2023 A145230097677 Mrs. SARASWATI KRISHNAKUMAR RAKSHA BANK OF MAHARASHTRA(607387)
368 Deori MH-33-008-006-001/486
(AALEWADA) 		1833008000NRG24220520230074956 22/05/2023 Vanmala Hetram Vatti 1833008WL003335 Vanmala Hetram Vatti 00051 MAHB0001861 651 651 Processed 25/05/2023 A145230097660 Miss. VANMALA HETRAM VATTI BANK OF MAHARASHTRA(607387)
369 Deori MH-33-008-006-001/496
(AALEWADA) 		1833008000NRG24220520230074959 22/05/2023 Basanti Dhnanjay Sonboir 1833008WL003335 Basanti Dhnanjay Sonboir 00051 MAHB0001861 1085 1085 Processed 25/05/2023 A145230097679 Miss. BASANTI SAHU D/O BRIJ LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Deori MH-33-008-006-001/503
(AALEWADA) 		1833008000NRG24220520230074962 22/05/2023 Sarita Girdhar Khulsam 1833008WL003335 Sarita Girdhar Khulsam 00051 MAHB0001861 651 651 Processed 25/05/2023 A145230097417 Mrs. SARITA GIRDHAR KHULSHAM BANK OF MAHARASHTRA(607387)
371 Deori MH-33-008-006-001/504
(AALEWADA) 		1833008000NRG24220520230074964 22/05/2023 Rajkumari Tijau Koram 1833008WL003335 Rajkumari Tijau Koram 00051 MAHB0001861 868 868 Processed 25/05/2023 A145230097740 Miss. Rajkumari Tijau Koram BANK OF MAHARASHTRA(607387)
372 Deori MH-33-008-006-001/546
(AALEWADA) 		1833008000NRG24220520230074970 22/05/2023 Chatrekha Naresh Chandanmalghar 1833008WL003335 Chatrekha Naresh Chandanmalghar 00051 MAHB0001861 876 876 Processed 25/05/2023 A145230097738 CHITRAREKH NARESH CHANDANMALAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Deori MH-33-008-006-001/554
(AALEWADA) 		1833008000NRG24220520230074971 22/05/2023 Rekhalal Hemlal Kalihari 1833008WL003335 Rekhalal Hemlal Kalihari 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097413 MRS REKHABAI HEMLAL KALIHARI STATE BANK OF INDIA(508548)
374 Deori MH-33-008-006-001/567
(AALEWADA) 		1833008000NRG24220520230074976 22/05/2023 Jyoti Chandrasgkhar Chandanmalghar 1833008WL003335 Jyoti Chandrasgkhar Chandanmalghar 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097420 MS JYOTI SAHU STATE BANK OF INDIA(508548)
375 Deori MH-33-008-006-001/568
(AALEWADA) 		1833008000NRG24220520230074977 22/05/2023 Kusubabai Siyalal Netam 1833008WL003335 Kusubabai Siyalal Netam 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097737 Mrs. KUSUBABAI SIYALAL NETAM BANK OF MAHARASHTRA(607387)
376 Deori MH-33-008-006-001/597
(AALEWADA) 		1833008000NRG24220520230074985 22/05/2023 Gitabai Suresh Sonakosari 1833008WL003335 Gitabai Suresh Sonakosari 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097415 Mrs. GITABAI SURESH SONKOSARI BANK OF MAHARASHTRA(607387)
377 Deori MH-33-008-006-001/600
(AALEWADA) 		1833008000NRG24220520230074987 22/05/2023 Vimlabai Shivprasad Koram 1833008WL003335 Vimlabai Shivprasad Koram 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097416 Mrs. BIMLABAI SHIVPRASAD KORAM BANK OF MAHARASHTRA(607387)
378 Deori MH-33-008-006-001/620
(AALEWADA) 		1833008000NRG24220520230074989 22/05/2023 Mathura Chintaman Netam 1833008WL003335 Mathura Chintaman Netam 00051 MAHB0001861 1095 1095 Processed 25/05/2023 A145230097409 Mrs. MATHURABAI CHINTAMAN NETAM BANK OF MAHARASHTRA(607387)
379 Deori MH-33-008-033-001/296
(SURTOLI) 		1833008000NRG24220520230067644 22/05/2023 nalu raju pawar 1833008WL003120 nalu raju pawar 00051 MAHB0001861 915 915 Processed 25/05/2023 A145230097315 Mrs. NALU ZALAKANSINGH PAWAR BANK OF MAHARASHTRA(607387)
380 Deori MH-33-008-033-001/300
(SURTOLI) 		1833008000NRG24220520230067647 22/05/2023 Ravishankar Mahadevsinh Pawar 1833008WL003120 Ravishankar Mahadevsinh Pawar 00051 MAHB0001861 915 915 Processed 25/05/2023 A145230097317 Mr. Ravishankar Mahadevsinh Pawar BANK OF MAHARASHTRA(607387)
381 Deori MH-33-008-033-001/301
(SURTOLI) 		1833008000NRG24220520230067649 22/05/2023 VARSHA KANHEYLAL BALAGE 1833008WL003120 VARSHA KANHEYLAL BALAGE 00051 MAHB0001861 183 183 Processed 25/05/2023 A145230097601 Mrs. VARSHA KANHEYLAL BALAGE BANK OF MAHARASHTRA(607387)
382 Deori MH-33-008-033-001/319
(SURTOLI) 		1833008000NRG24220520230067652 22/05/2023 KAJAL KOMALSHINGH PAWAR 1833008WL003120 KAJAL KOMALSHINGH PAWAR 00051 MAHB0001861 549 549 Processed 25/05/2023 A145230097623 Mrs. KAJAL KOMALSINGH PAWAR BANK OF MAHARASHTRA(607387)
383 Deori MH-33-008-033-001/322
(SURTOLI) 		1833008000NRG24220520230067654 22/05/2023 Priti Yugeshwar Pawar 1833008WL003120 Priti Yugeshwar Pawar 00051 MAHB0001861 915 915 Processed 25/05/2023 A145230097715 Mrs. Priti Yugeshwar Pawar BANK OF MAHARASHTRA(607387)
384 Deori MH-33-008-033-001/330
(SURTOLI) 		1833008000NRG24220520230067655 22/05/2023 MANIRAM BARKU KOSARE 1833008WL003120 MANIRAM BARKU KOSARE 00051 MAHB0001861 549 549 Processed 25/05/2023 A145230097283 Mr. MANIRAM BARKU KOSARE BANK OF MAHARASHTRA(607387)
385 Deori MH-33-008-033-001/357
(SURTOLI) 		1833008000NRG24220520230067665 22/05/2023 Sarita Pradipsingh Newre 1833008WL003120 Sarita Pradipsingh Newre 00051 MAHB0001861 925 925 Processed 25/05/2023 A145230097316 Mrs. SARITA PRADIPSINGH NEWRE BANK OF MAHARASHTRA(607387)
386 Deori MH-33-008-033-001/376
(SURTOLI) 		1833008000NRG24220520230067672 22/05/2023 Yogita Yogeshwarsinh Pawar 1833008WL003120 Yogita Yogeshwarsinh Pawar 00051 MAHB0001861 925 925 Processed 25/05/2023 A145230097667 Mrs. Yogeeta Yogeshwarsingh Pawar BANK OF MAHARASHTRA(607387)
387 Deori MH-33-008-033-001/381
(SURTOLI) 		1833008000NRG24220520230067676 22/05/2023 Nitu Mohanshih Pawar 1833008WL003120 Nitu Mohanshih Pawar 00051 MAHB0001861 740 740 Rejected 25/05/2023 A145230097183 Aadhaar Number not Mapped to Account Number
388 Deori MH-33-008-033-001/506
(SURTOLI) 		1833008000NRG24220520230067693 22/05/2023 PORNIMA RAKESH PARIHAR 1833008WL003120 PORNIMA RAKESH PARIHAR 00051 MAHB0001861 555 555 Processed 25/05/2023 A145230097179 Mrs. PORNIMA RAKESH PARIHAR BANK OF MAHARASHTRA(607387)
389 Deori MH-33-008-033-001/510
(SURTOLI) 		1833008000NRG24220520230067696 22/05/2023 Duryodhan Subhash Bawankar 1833008WL003120 Duryodhan Subhash Bawankar 00051 MAHB0001861 185 185 Processed 25/05/2023 A145230097072 Miss. DURGESHWARI SHUBHASH BAWANKAR BANK OF MAHARASHTRA(607387)
390 Deori MH-33-008-033-001/523
(SURTOLI) 		1833008000NRG24220520230067697 22/05/2023 VINOD ASARAM RAUT 1833008WL003120 VINOD ASARAM RAUT 00051 MAHB0001861 925 925 Processed 25/05/2023 A145230097410 Mr. VINOD ASARAM RAUT BANK OF MAHARASHTRA(607387)
391 Deori MH-33-008-033-001/581
(SURTOLI) 		1833008000NRG24220520230067705 22/05/2023 Manoj Tkchandshinh Gautam 1833008WL003120 Manoj Tkchandshinh Gautam 00051 MAHB0001861 185 185 Processed 25/05/2023 A145230097182 MANOJ TEKACHANDSINH GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Deori MH-33-008-033-002/1
(SURTOLI) 		1833008000NRG24220520230067707 22/05/2023 Neha Onkar Chute 1833008WL003120 Neha Onkar Chute 00051 MAHB0001861 925 925 Processed 25/05/2023 A145230097754 Miss. NEHA ONKAR CHUTE BANK OF MAHARASHTRA(607387)
393 Deori MH-33-008-033-002/102
(SURTOLI) 		1833008000NRG24220520230067710 22/05/2023 KHUSHI SURESH BAVNE 1833008WL003120 KHUSHI SURESH BAVNE 00051 MAHB0001861 740 740 Processed 25/05/2023 A145230097180 Miss. KHUSHI SURESH BAVNE BANK OF MAHARASHTRA(607387)
394 Deori MH-33-008-033-002/122
(SURTOLI) 		1833008000NRG24220520230067720 22/05/2023 Bharatram Zitoba Tarone 1833008WL003120 Bharatram Zitoba Tarone 00051 MAHB0001861 1280 1280 Processed 25/05/2023 A145230097622 TARONE BHARAT ZITOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
395 Deori MH-33-008-033-002/125
(SURTOLI) 		1833008000NRG24220520230067722 22/05/2023 sulochna ramprasad raut 1833008WL003120 sulochna ramprasad raut 00051 MAHB0001861 910 910 Processed 25/05/2023 A145230097650 Mrs. SULOCHANABAI RAMPRASAD RAUT BANK OF MAHARASHTRA(607387)
396 Deori MH-33-008-033-002/130
(SURTOLI) 		1833008000NRG24220520230067727 22/05/2023 suresh nagorao chaoudhari 1833008WL003120 suresh nagorao chaoudhari 00051 MAHB0001861 910 910 Processed 25/05/2023 A145230097604 Mr. SURESH NAGORAO CHOUDHARI BANK OF MAHARASHTRA(607387)
397 Deori MH-33-008-033-002/135
(SURTOLI) 		1833008000NRG24220520230067732 22/05/2023 Sagar Vilash Raut 1833008WL003120 Sagar Vilash Raut 00051 MAHB0001861 546 546 Processed 25/05/2023 A145230097181 Mr. SAGAR VILAS RAUT BANK OF MAHARASHTRA(607387)
398 Deori MH-33-008-033-002/138
(SURTOLI) 		1833008000NRG24220520230067736 22/05/2023 Sunita Devachand Channe 1833008WL003120 Sunita Devachand Channe 00051 MAHB0001861 546 546 Processed 25/05/2023 A145230097602 Mrs. SUNITA DEVCHAND CHANNE BANK OF MAHARASHTRA(607387)
SubTotal 142227 142227
399 Deori MH-33-008-005-001/106
(PALANGAON) 		1833008000NRG24220520230075277 22/05/2023 Kastura Ramesh Ambade 1833008WL003337 Kastura Ramesh Ambade 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097194 KASTURA RAMESH AMBADE CANARA BANK(508532)
400 Deori MH-33-008-005-001/111
(PALANGAON) 		1833008000NRG24220520230075283 22/05/2023 NILABAI BHIVLAL SHAHARE 1833008WL003337 NILABAI BHIVLAL SHAHARE 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097723 SHAHARE NILABAI BHIVALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
401 Deori MH-33-008-005-001/113
(PALANGAON) 		1833008000NRG24220520230075284 22/05/2023 TARACHAND URKUDA INDURKAR 1833008WL003337 TARACHAND URKUDA INDURKAR 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097550 TARACHAND URKUDA INDURKAR CANARA BANK(508532)
402 Deori MH-33-008-005-001/114
(PALANGAON) 		1833008000NRG24220520230075286 22/05/2023 BHAGANBAI HARICHAND INDURKAR 1833008WL003337 BHAGANBAI HARICHAND INDURKAR 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097376 INDURKAR BHAGANBAI HARICHANDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
403 Deori MH-33-008-005-001/121
(PALANGAON) 		1833008000NRG24220520230075304 22/05/2023 RAMESH SHERKU SALAME 1833008WL003337 RAMESH SHERKU SALAME 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097375 RAMESH SHERKU SALAME CANARA BANK(508532)
404 Deori MH-33-008-005-001/127
(PALANGAON) 		1833008000NRG24220520230075315 22/05/2023 Meerabai Balaram Madavi 1833008WL003337 Meerabai Balaram Madavi 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097703 MEERABAI BALARAM MADAVI CANARA BANK(508532)
405 Deori MH-33-008-005-001/129
(PALANGAON) 		1833008000NRG24220520230075316 22/05/2023 JIVAN SUKAJI SHAHARE 1833008WL003337 JIVAN SUKAJI SHAHARE 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097729 SHAHARE JIVAN SUKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
406 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24220520230075318 22/05/2023 Sarita Chaganlal Shahare 1833008WL003337 Sarita Chaganlal Shahare 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097340 SARITA CHAGANLAL SHAHARE CANARA BANK(508532)
407 Deori MH-33-008-005-001/140
(PALANGAON) 		1833008000NRG24220520230075332 22/05/2023 Mayabai Premalal Sonawane 1833008WL003337 Mayabai Premalal Sonawane 00078 CNRB0005501 525 525 Processed 25/05/2023 A145230097618 MAYABAI PREMALAL SONAWANE CANARA BANK(508532)
408 Deori MH-33-008-005-001/16
(PALANGAON) 		1833008000NRG24220520230074480 22/05/2023 Hemlata Malkanth Bogare 1833008WL003333 Hemlata Malkanth Bogare 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097714 HEMLATA MALKANTH BOGARE CANARA BANK(508532)
409 Deori MH-33-008-005-001/165
(PALANGAON) 		1833008000NRG24220520230075351 22/05/2023 JASWANTA NARAYAN KALLO 1833008WL003337 JASWANTA NARAYAN KALLO 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097551 JASWANTA NARAYAN KALLO INDUSIND BANK(607189)
410 Deori MH-33-008-005-001/169
(PALANGAON) 		1833008000NRG24220520230074491 22/05/2023 NARENDRA MANIRAM BAGTALVAR 1833008WL003333 NARENDRA MANIRAM BAGTALVAR 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097608 MR NARENDRA MANIRAM BAGTALWAR STATE BANK OF INDIA(508548)
411 Deori MH-33-008-005-001/169
(PALANGAON) 		1833008000NRG24220520230074492 22/05/2023 PINKI MANIRAM BAGTALWAR 1833008WL003333 PINKI MANIRAM BAGTALWAR 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097198 PINKI MANIRAM BAGTALWAR CANARA BANK(508532)
412 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24220520230074507 22/05/2023 Rikhibai Gokul Taram 1833008WL003333 Rikhibai Gokul Taram 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097726 RIKHIBAI GOKUL TARAM CANARA BANK(508532)
413 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24220520230074515 22/05/2023 Urmila Chhaganalal Mungankar 1833008WL003333 Urmila Chhaganalal Mungankar 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097199 URMILA CHHAGANALAL MUNGANKAR CANARA BANK(508532)
414 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24220520230074516 22/05/2023 Vaishnavi Chhanlal Mungankar 1833008WL003333 Vaishnavi Chhanlal Mungankar 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097200 VAISHNAVI CHHANLAL MUNGANKAR CANARA BANK(508532)
415 Deori MH-33-008-005-001/188
(PALANGAON) 		1833008000NRG24220520230074520 22/05/2023 Mandabai Shivlal Kunjam 1833008WL003333 Mandabai Shivlal Kunjam 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097339 MANDABAI SHIVLAL KUNJAM CANARA BANK(508532)
416 Deori MH-33-008-005-001/193
(PALANGAON) 		1833008000NRG24220520230074528 22/05/2023 MINAKSHI RAHUL BOGARE 1833008WL003333 MINAKSHI RAHUL BOGARE 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097395 MRS MINAKSHI TEELAK PURAM STATE BANK OF INDIA(508548)
417 Deori MH-33-008-005-001/2
(PALANGAON) 		1833008000NRG24220520230074530 22/05/2023 DURDESH HIRU SONKALYANGI 1833008WL003333 DURDESH HIRU SONKALYANGI 00078 CNRB0005501 540 540 Processed 25/05/2023 A145230097638 DURDES HIRU SONKALANGI CANARA BANK(508532)
418 Deori MH-33-008-005-001/203
(PALANGAON) 		1833008000NRG24220520230075359 22/05/2023 CHHABILAL HARICHAND CHOURE 1833008WL003337 CHHABILAL HARICHAND CHOURE 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097356 CHHANILAL HARICHAND CHOURE CANARA BANK(508532)
419 Deori MH-33-008-005-001/203
(PALANGAON) 		1833008000NRG24220520230075360 22/05/2023 DEVANGANA CHHABILAL CHOURE 1833008WL003337 DEVANGANA CHHABILAL CHOURE 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097357 DEVANGANA CHANILAL CHOURE CANARA BANK(508532)
420 Deori MH-33-008-005-001/204
(PALANGAON) 		1833008000NRG24220520230075361 22/05/2023 Dileshwari Chunnilal Chaure 1833008WL003337 Dileshwari Chunnilal Chaure 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097689 DILESHWARI CHUNNILAL CHAWARE CANARA BANK(508532)
421 Deori MH-33-008-005-001/207
(PALANGAON) 		1833008000NRG24220520230075365 22/05/2023 Shantabai Baliram Janabandhu 1833008WL003337 Shantabai Baliram Janabandhu 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097573 SHANTABAI BALIRAM JANABANDHU CANARA BANK(508532)
422 Deori MH-33-008-005-001/212
(PALANGAON) 		1833008000NRG24220520230075374 22/05/2023 Sarita Narendra Nandeshwar 1833008WL003337 Sarita Narendra Nandeshwar 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097366 MR NARENDRA ZADU NANDESHWAR STATE BANK OF INDIA(508548)
423 Deori MH-33-008-005-001/215
(PALANGAON) 		1833008000NRG24220520230075381 22/05/2023 Usha Surendra Nandeshwar 1833008WL003337 Usha Surendra Nandeshwar 00078 CNRB0005501 700 700 Processed 25/05/2023 A145230097330 USHA SURENDRA NANDESHWAR CANARA BANK(508532)
424 Deori MH-33-008-005-001/230
(PALANGAON) 		1833008000NRG24220520230074540 22/05/2023 SHASHIKALA SUNDARLAL KUMBHARE 1833008WL003333 SHASHIKALA SUNDARLAL KUMBHARE 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097358 SHASHIKALA SUNDARLAL KUMBHARE CANARA BANK(508532)
425 Deori MH-33-008-005-001/230
(PALANGAON) 		1833008000NRG24220520230074539 22/05/2023 SUNDARLAL HIRALAL KUMBHARE 1833008WL003333 SUNDARLAL HIRALAL KUMBHARE 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097644 KUMBHARE SUNDARLAL HIRALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
426 Deori MH-33-008-005-001/231
(PALANGAON) 		1833008000NRG24220520230075391 22/05/2023 GUNVANTA PREMLAL BOGARE 1833008WL003337 GUNVANTA PREMLAL BOGARE 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097552 GUNVANTA PREMLAL BOGARE CANARA BANK(508532)
427 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24220520230075406 22/05/2023 HIRKAN SADARAM SHAHARE 1833008WL003337 HIRKAN SADARAM SHAHARE 00078 CNRB0005501 700 700 Processed 25/05/2023 A145230097328 HIRAKANA SADARAM SHAHARE CANARA BANK(508532)
428 Deori MH-33-008-005-001/27
(PALANGAON) 		1833008000NRG24220520230074564 22/05/2023 MANBAI MANGALU SEWARIBAG 1833008WL003333 MANBAI MANGALU SEWARIBAG 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097645 MANBAI MANGALU SEWARIBAG CANARA BANK(508532)
429 Deori MH-33-008-005-001/274
(PALANGAON) 		1833008000NRG24220520230075440 22/05/2023 Muktabai Bharatram Bagde 1833008WL003337 Muktabai Bharatram Bagde 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097195 MUKTABAI BHARATRAM BAGDE INDUSIND BANK(607189)
430 Deori MH-33-008-005-001/275
(PALANGAON) 		1833008000NRG24220520230075442 22/05/2023 Bhavesh Tilakchand Bagade 1833008WL003337 Bhavesh Tilakchand Bagade 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097610 BHAVESH TILAKACHAND BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
431 Deori MH-33-008-005-001/277
(PALANGAON) 		1833008000NRG24220520230075445 22/05/2023 DEVENDRA WARALU MADAVI 1833008WL003337 DEVENDRA WARALU MADAVI 00078 CNRB0005501 350 350 Processed 25/05/2023 A145230097553 MADAVI DEVENDRA WARALUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
432 Deori MH-33-008-005-001/279
(PALANGAON) 		1833008000NRG24220520230075448 22/05/2023 sonu dhanraj mahurkar 1833008WL003337 sonu dhanraj mahurkar 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097617 SONU DHANRAJ MAHULKAR CANARA BANK(508532)
433 Deori MH-33-008-005-001/3
(PALANGAON) 		1833008000NRG24220520230074572 22/05/2023 FULESHWARI MEGHNATH SONKALANGI 1833008WL003333 FULESHWARI MEGHNATH SONKALANGI 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097396 FULESHWARI MEGHNATH SONKALANGI CANARA BANK(508532)
434 Deori MH-33-008-005-001/30
(PALANGAON) 		1833008000NRG24220520230074573 22/05/2023 NANDKUMARI DULARSING NETAM 1833008WL003333 NANDKUMARI DULARSING NETAM 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097615 NANDKUMARI DULARSING NETAM CANARA BANK(508532)
435 Deori MH-33-008-005-001/302
(PALANGAON) 		1833008000NRG24220520230075476 22/05/2023 INDUBAI ZANAKLAL BOGARE 1833008WL003337 INDUBAI ZANAKLAL BOGARE 00078 CNRB0005501 525 525 Processed 25/05/2023 A145230097360 INDUBAI ZANKALAL BOGARE CANARA BANK(508532)
436 Deori MH-33-008-005-001/307
(PALANGAON) 		1833008000NRG24220520230074577 22/05/2023 Milapabai Bishram Khoba 1833008WL003333 Milapabai Bishram Khoba 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097327 MILAPABAI BISARAM KHOBA CANARA BANK(508532)
437 Deori MH-33-008-005-001/310
(PALANGAON) 		1833008000NRG24220520230075481 22/05/2023 PRASHANT MANOJ INDURKAR 1833008WL003337 PRASHANT MANOJ INDURKAR 00078 CNRB0005501 525 525 Processed 25/05/2023 A145230097197 PRASHANT MANOJ INDURKAR CANARA BANK(508532)
438 Deori MH-33-008-005-001/318
(PALANGAON) 		1833008000NRG24220520230074587 22/05/2023 Sulochana Dasharath Siyam 1833008WL003333 Sulochana Dasharath Siyam 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097687 SULOCHANA DASHARATH SIYAM CANARA BANK(508532)
439 Deori MH-33-008-005-001/319
(PALANGAON) 		1833008000NRG24220520230074588 22/05/2023 Janakabai Mangalu Khoba 1833008WL003333 Janakabai Mangalu Khoba 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097688 JANAKIBAI MANGALU KHOBA CANARA BANK(508532)
440 Deori MH-33-008-005-001/321
(PALANGAON) 		1833008000NRG24220520230075482 22/05/2023 Sima Sanjay Shahare 1833008WL003337 Sima Sanjay Shahare 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097299 SIMA SANJAY SHAHARE CANARA BANK(508532)
441 Deori MH-33-008-005-001/322
(PALANGAON) 		1833008000NRG24220520230075483 22/05/2023 Kalpana Jayendra Shahare 1833008WL003337 Kalpana Jayendra Shahare 00078 CNRB0005501 700 700 Processed 25/05/2023 A145230097298 KALPANA JAYENDRA SHAHARE CANARA BANK(508532)
442 Deori MH-33-008-005-001/33
(PALANGAON) 		1833008000NRG24220520230074594 22/05/2023 Maharin Mehatlal Siyam 1833008WL003333 Maharin Mehatlal Siyam 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097362 MAHARIN MEHATLAL SIYAM CANARA BANK(508532)
443 Deori MH-33-008-005-001/33
(PALANGAON) 		1833008000NRG24220520230074593 22/05/2023 Mehatlal Ratnu Siyam 1833008WL003333 Mehatlal Ratnu Siyam 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097359 MEHATLAL RATNU SIYAM CANARA BANK(508532)
444 Deori MH-33-008-005-001/33
(PALANGAON) 		1833008000NRG24220520230074595 22/05/2023 SUMANTAI MAHESJ SIYAM 1833008WL003333 SUMANTAI MAHESJ SIYAM 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097201 SUMAN MAHESH SIYAM CANARA BANK(508532)
445 Deori MH-33-008-005-001/334
(PALANGAON) 		1833008000NRG24220520230075495 22/05/2023 Manoj Mulaji Kodape 1833008WL003337 Manoj Mulaji Kodape 00078 CNRB0005501 175 175 Processed 25/05/2023 A145230097728 KODAPE MANOJ MULLAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
446 Deori MH-33-008-005-001/345
(PALANGAON) 		1833008000NRG24220520230074603 22/05/2023 Lalita Jamunsing Sonkalangi 1833008WL003333 Lalita Jamunsing Sonkalangi 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097300 LALITABAI JAMUNSING SONAKALANGI CANARA BANK(508532)
447 Deori MH-33-008-005-001/346
(PALANGAON) 		1833008000NRG24220520230074605 22/05/2023 Umashankar Arjun Sonkalangi 1833008WL003333 Umashankar Arjun Sonkalangi 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097676 UMASHANKAR ARJUN SONKALANGI CANARA BANK(508532)
448 Deori MH-33-008-005-001/361
(PALANGAON) 		1833008000NRG24220520230074614 22/05/2023 Kesharbai Suklal Khoba 1833008WL003333 Kesharbai Suklal Khoba 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097326 KESHARBAI SUKLAL KHOBA CANARA BANK(508532)
449 Deori MH-33-008-005-001/367
(PALANGAON) 		1833008000NRG24220520230075510 22/05/2023 Vidya Avindra Janbandhu 1833008WL003337 Vidya Avindra Janbandhu 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097652 VIDHYA AVINDRA JANBANDHU CANARA BANK(508532)
450 Deori MH-33-008-005-001/369
(PALANGAON) 		1833008000NRG24220520230074621 22/05/2023 Rashida Gyaniklal Khoba 1833008WL003333 Rashida Gyaniklal Khoba 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097702 RASIDABAI GYANIKLAL KHOBA CANARA BANK(508532)
451 Deori MH-33-008-005-001/370
(PALANGAON) 		1833008000NRG24220520230074626 22/05/2023 Kalendra Uikey 1833008WL003333 Kalendra Uikey 00078 CNRB0005501 900 900 Rejected 25/05/2023 A145230097189 Aadhaar Number not Mapped to Account Number
452 Deori MH-33-008-005-001/378
(PALANGAON) 		1833008000NRG24220520230075512 22/05/2023 Anukala Chandrashekhar Shivankar 1833008WL003337 Anukala Chandrashekhar Shivankar 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097672 ANUKALA DALIKRAM CHUTE BANK OF INDIA(508505)
453 Deori MH-33-008-005-001/390
(PALANGAON) 		1833008000NRG24220520230074641 22/05/2023 KHUSHAL KUNDALIK THALAL 1833008WL003333 KHUSHAL KUNDALIK THALAL 00078 CNRB0005501 720 720 Processed 25/05/2023 A145230097193 KHUSHAL KUNDILK THALAL PUNJAB NATIONAL BANK(508568)
454 Deori MH-33-008-005-001/390
(PALANGAON) 		1833008000NRG24220520230074642 22/05/2023 PUJA KHUSHAL THALAL 1833008WL003333 PUJA KHUSHAL THALAL 00078 CNRB0005501 900 900 Processed 25/05/2023 A145230097192 MISS PUJA VASUDEV MANKAR STATE BANK OF INDIA(508548)
455 Deori MH-33-008-005-001/433
(PALANGAON) 		1833008000NRG24220520230075519 22/05/2023 VINOD JAGDISH MENDHE 1833008WL003337 VINOD JAGDISH MENDHE 00078 CNRB0005501 350 350 Processed 25/05/2023 A145230097190 VINOD JAGDISH MENDHE CANARA BANK(508532)
456 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24220520230074693 22/05/2023 INDRAJKUMAR PURAN SEWARIBAG 1833008WL003333 INDRAJKUMAR PURAN SEWARIBAG 00078 CNRB0005501 180 180 Processed 25/05/2023 A145230097196 INDRAJKUMAR PURAN SHEWARIBAG CANARA BANK(508532)
457 Deori MH-33-008-005-001/84
(PALANGAON) 		1833008000NRG24220520230075531 22/05/2023 Shakuntala Chandrashekhar Shahare 1833008WL003337 Shakuntala Chandrashekhar Shahare 00078 CNRB0005501 700 700 Processed 25/05/2023 A145230097293 SHAKUNTALA CHANDRASHEKHAR SHAHARE CANARA BANK(508532)
458 Deori MH-33-008-005-001/87
(PALANGAON) 		1833008000NRG24220520230075535 22/05/2023 Daivsali Yograj Dongarwar 1833008WL003337 Daivsali Yograj Dongarwar 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097329 DAIVSHALI YOGRAJ DONGARWAR CANARA BANK(508532)
459 Deori MH-33-008-005-001/91
(PALANGAON) 		1833008000NRG24220520230075538 22/05/2023 KULLDEEP MAHESH JANBANDHU 1833008WL003337 KULLDEEP MAHESH JANBANDHU 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097191 Mr. KULDIP MAHESH JANBANDHU BANK OF MAHARASHTRA(607387)
460 Deori MH-33-008-005-001/93
(PALANGAON) 		1833008000NRG24220520230075542 22/05/2023 Vanita Savindra Janbandhu 1833008WL003337 Vanita Savindra Janbandhu 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097294 VANITA SAVINDRA JANBANDHU CANARA BANK(508532)
461 Deori MH-33-008-005-001/96
(PALANGAON) 		1833008000NRG24220520230075547 22/05/2023 Harshlata Umesh Janbandhu 1833008WL003337 Harshlata Umesh Janbandhu 00078 CNRB0005501 875 875 Processed 25/05/2023 A145230097341 HARSHLATA UMESH JANBANDHU CANARA BANK(508532)
462 Deori MH-33-008-006-001/159
(AALEWADA) 		1833008000NRG24220520230074801 22/05/2023 GULESHARIBAI CHAITRAM CHANDANMALAGAR 1833008WL003335 GULESHARIBAI CHAITRAM CHANDANMALAGAR 00078 CNRB0005501 1095 1095 Processed 25/05/2023 A145230097397 GULESHWARIBAI CHAITRAM CHANDANAMALAGAR CANARA BANK(508532)
463 Deori MH-33-008-033-001/380
(SURTOLI) 		1833008000NRG24220520230067674 22/05/2023 Arati Lalit Shahre 1833008WL003120 Arati Lalit Shahre 00078 CNRB0005501 740 740 Processed 25/05/2023 A145230097674 AARTI LALIT SHAHARE CANARA BANK(508532)
464 Deori MH-33-008-033-001/464
(SURTOLI) 		1833008000NRG24220520230067691 22/05/2023 Ratnakala surendra Kamble 1833008WL003120 Ratnakala surendra Kamble 00078 CNRB0005501 925 925 Processed 25/05/2023 A145230097753 RATNAKALA SURENDRA KAMBLE CANARA BANK(508532)
SubTotal 52745 52745
465 Deori MH-33-008-005-001/72
(PALANGAON) 		1833008000NRG24220520230074696 22/05/2023 kachru bhagrati kapurderiya 1833008WL003333 kachru bhagrati kapurderiya 00165 IBKL0000576 360 360 Processed 25/05/2023 A145230097331 KACHARU BHAGRATI KAPURDEHARIYA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
466 Deori MH-33-008-006-001/147
(AALEWADA) 		1833008000NRG24220520230074794 22/05/2023 jantribai sukdev dhudkawara 1833008WL003335 jantribai sukdev dhudkawara 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097019 JANTRIBAI SUKADEV DUDHAKAVARA IDBI BANK(607095)
467 Deori MH-33-008-006-001/150
(AALEWADA) 		1833008000NRG24220520230074795 22/05/2023 Radhikabai chunnilal chandanmalgar 1833008WL003335 Radhikabai chunnilal chandanmalgar 00165 IBKL0000576 657 657 Rejected 25/05/2023 A145230097407 Aadhaar Number not Mapped to Account Number
468 Deori MH-33-008-006-001/152
(AALEWADA) 		1833008000NRG24220520230074797 22/05/2023 GOMATIBAI SAGARDAS CHANDANMALGAR 1833008WL003335 GOMATIBAI SAGARDAS CHANDANMALGAR 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230097009 GOMATIBAI SAGARADAS CHANDANMALAGAR IDBI BANK(607095)
469 Deori MH-33-008-006-001/157
(AALEWADA) 		1833008000NRG24220520230074800 22/05/2023 Santu Ramnath Dudhakavara 1833008WL003335 Santu Ramnath Dudhakavara 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097632 SANTU RAMNATH DUDHAKAVARA IDBI BANK(607095)
470 Deori MH-33-008-006-001/166
(AALEWADA) 		1833008000NRG24220520230074805 22/05/2023 FULCHAND KALYANASING ADABHAYY 1833008WL003335 FULCHAND KALYANASING ADABHAYY 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097408 FULCHAND KALYANASING ADABHAYYA IDBI BANK(607095)
471 Deori MH-33-008-006-001/166
(AALEWADA) 		1833008000NRG24220520230074806 22/05/2023 REVATIBAI FULCHAND ATBHAIYYA 1833008WL003335 REVATIBAI FULCHAND ATBHAIYYA 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096992 REVATIBAI FULCHAND ATBHAIYYA IDBI BANK(607095)
472 Deori MH-33-008-006-001/169
(AALEWADA) 		1833008000NRG24220520230074807 22/05/2023 Dhaniram keju kalihari 1833008WL003335 Dhaniram keju kalihari 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097371 DHANIRAM KEJU KALIHARI IDBI BANK(607095)
473 Deori MH-33-008-006-001/182
(AALEWADA) 		1833008000NRG24220520230074818 22/05/2023 KUNTIBAI FATTULAL CHANDANMALAGAR 1833008WL003335 KUNTIBAI FATTULAL CHANDANMALAGAR 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097310 CHANDANMALAGAR KUNTIBAI FATTULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
474 Deori MH-33-008-006-001/185
(AALEWADA) 		1833008000NRG24220520230074822 22/05/2023 CHHABILABAI LOKNATH KORAM 1833008WL003335 CHHABILABAI LOKNATH KORAM 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097029 CHHABILABAI LOKNATH KORAM IDBI BANK(607095)
475 Deori MH-33-008-006-001/187
(AALEWADA) 		1833008000NRG24220520230074824 22/05/2023 Jagan Parsadi Madavi 1833008WL003335 Jagan Parsadi Madavi 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097631 JAGAN PARSADI MADAVI IDBI BANK(607095)
476 Deori MH-33-008-006-001/187
(AALEWADA) 		1833008000NRG24220520230074825 22/05/2023 PARBATI JAGAN MADAVI 1833008WL003335 PARBATI JAGAN MADAVI 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097030 PARBATI JAGAN MADAVI IDBI BANK(607095)
477 Deori MH-33-008-006-001/188
(AALEWADA) 		1833008000NRG24220520230074826 22/05/2023 birju bansu koram 1833008WL003335 birju bansu koram 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097369 BIRJU BANSI KORAM IDBI BANK(607095)
478 Deori MH-33-008-006-001/188
(AALEWADA) 		1833008000NRG24220520230074827 22/05/2023 KUMARIBAI BIRJU KORAM 1833008WL003335 KUMARIBAI BIRJU KORAM 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097013 KUMARIBAI BIRJU KORAM IDBI BANK(607095)
479 Deori MH-33-008-006-001/193
(AALEWADA) 		1833008000NRG24220520230074832 22/05/2023 Jaito Natthu koreti 1833008WL003335 Jaito Natthu koreti 00165 IBKL0000576 651 651 Processed 25/05/2023 A145230097307 JAITO NATTHU KORETI IDBI BANK(607095)
480 Deori MH-33-008-006-001/197
(AALEWADA) 		1833008000NRG24220520230074834 22/05/2023 KUWARIYABAI CHHANU MIRI 1833008WL003335 KUWARIYABAI CHHANU MIRI 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230096990 KUWARIYABAI CHHANU MIRI IDBI BANK(607095)
481 Deori MH-33-008-006-001/199
(AALEWADA) 		1833008000NRG24220520230074836 22/05/2023 BRIJLAL 1833008WL003335 BRIJLAL 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097628 CHAMRINBAI BRIJLAL KORAM IDBI BANK(607095)
482 Deori MH-33-008-006-001/199
(AALEWADA) 		1833008000NRG24220520230074837 22/05/2023 CHAMRINBAI BRIJLAL KORAM 1833008WL003335 CHAMRINBAI BRIJLAL KORAM 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230096995 BRAJLAL BANSI KORAM IDBI BANK(607095)
483 Deori MH-33-008-006-001/202
(AALEWADA) 		1833008000NRG24220520230074839 22/05/2023 bisavasbai bhagchand karasal 1833008WL003335 bisavasbai bhagchand karasal 00165 IBKL0000576 868 868 Processed 25/05/2023 A145230097028 BISAVASBAI BHAGCHAND KARASALA IDBI BANK(607095)
484 Deori MH-33-008-006-001/205
(AALEWADA) 		1833008000NRG24220520230074840 22/05/2023 Bhuvan kundram koram 1833008WL003335 Bhuvan kundram koram 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097384 BHUVAN KUNDARAM KORAM IDBI BANK(607095)
485 Deori MH-33-008-006-001/206
(AALEWADA) 		1833008000NRG24220520230074841 22/05/2023 Sukhdev Mahavir Dehaliya 1833008WL003335 Sukhdev Mahavir Dehaliya 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097629 SUKHDEV MAHAVIR DEHALIYA IDBI BANK(607095)
486 Deori MH-33-008-006-001/208
(AALEWADA) 		1833008000NRG24220520230074844 22/05/2023 INDAL FAGU KUNJAM 1833008WL003335 INDAL FAGU KUNJAM 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097593 INDAL FAGU KUNJAM IDBI BANK(607095)
487 Deori MH-33-008-006-001/214
(AALEWADA) 		1833008000NRG24220520230074848 22/05/2023 gitabai dhanilal sonar 1833008WL003335 gitabai dhanilal sonar 00165 IBKL0000576 657 657 Processed 25/05/2023 A145230097015 GITABAI DHANILAL SONAR IDBI BANK(607095)
488 Deori MH-33-008-006-001/215
(AALEWADA) 		1833008000NRG24220520230074849 22/05/2023 pramilabai uddal madavi 1833008WL003335 pramilabai uddal madavi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097014 PRAMILABAI UDDAL MADAVI IDBI BANK(607095)
489 Deori MH-33-008-006-001/215
(AALEWADA) 		1833008000NRG24220520230074850 22/05/2023 UDDAL AMARU MADAVI 1833008WL003335 UDDAL AMARU MADAVI 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097403 MADAWI UDDAL AMARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
490 Deori MH-33-008-006-001/220
(AALEWADA) 		1833008000NRG24220520230074852 22/05/2023 Narad puransigh chandanmalagar 1833008WL003335 Narad puransigh chandanmalagar 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230097285 NARAD PURANSINGH CHANDANMALAGAR IDBI BANK(607095)
491 Deori MH-33-008-006-001/223
(AALEWADA) 		1833008000NRG24220520230074854 22/05/2023 Ranjan Tatu Gudi 1833008WL003335 Ranjan Tatu Gudi 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230097405 GULI RANJAN TATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
492 Deori MH-33-008-006-001/224
(AALEWADA) 		1833008000NRG24220520230074857 22/05/2023 champabai ratiram gangaboir 1833008WL003335 champabai ratiram gangaboir 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230097004 CHAMPABAI RATIRAM GANGABOIR IDBI BANK(607095)
493 Deori MH-33-008-006-001/224
(AALEWADA) 		1833008000NRG24220520230074856 22/05/2023 ratiram kundu gangaboir 1833008WL003335 ratiram kundu gangaboir 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230097010 RATIRAM KUNDU GANGABOIR IDBI BANK(607095)
494 Deori MH-33-008-006-001/229
(AALEWADA) 		1833008000NRG24220520230074862 22/05/2023 Dipavali Ramadhar Sonar 1833008WL003335 Dipavali Ramadhar Sonar 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097001 DIPAVALI RAMADHAR SONAR IDBI BANK(607095)
495 Deori MH-33-008-006-001/229
(AALEWADA) 		1833008000NRG24220520230074861 22/05/2023 RAMADHAR DHARAM SONAR 1833008WL003335 RAMADHAR DHARAM SONAR 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097657 RAMADHAR DHARAM SONAR IDBI BANK(607095)
496 Deori MH-33-008-006-001/230
(AALEWADA) 		1833008000NRG24220520230074864 22/05/2023 KHEDURAM TULARAM CHANDANAMALAGAR 1833008WL003335 KHEDURAM TULARAM CHANDANAMALAGAR 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097002 CHANDANMALAGAR KHEDURAM TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
497 Deori MH-33-008-006-001/230
(AALEWADA) 		1833008000NRG24220520230074867 22/05/2023 Liteshwari Kheduram Chandanmalagar 1833008WL003335 Liteshwari Kheduram Chandanmalagar 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097035 LITESHWARI KHEDURAM CHANDANMALAGAR IDBI BANK(607095)
498 Deori MH-33-008-006-001/230
(AALEWADA) 		1833008000NRG24220520230074865 22/05/2023 REKHABAI KHEDURAM CHANDANMALAGAR 1833008WL003335 REKHABAI KHEDURAM CHANDANMALAGAR 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230096999 REKHABAI KHEDURAM CHANDANAMALAGAR IDBI BANK(607095)
499 Deori MH-33-008-006-001/234
(AALEWADA) 		1833008000NRG24220520230074870 22/05/2023 NARMADABAI RADHELAL MIRI 1833008WL003335 NARMADABAI RADHELAL MIRI 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097005 NARMADABAI RADHELAL MIRI IDBI BANK(607095)
500 Deori MH-33-008-006-001/234
(AALEWADA) 		1833008000NRG24220520230074869 22/05/2023 RADHELAL AATMARAM MIRI 1833008WL003335 RADHELAL AATMARAM MIRI 00165 IBKL0000576 868 868 Processed 25/05/2023 A145230097612 RADHELAL AATMARAM MIRI IDBI BANK(607095)
501 Deori MH-33-008-006-001/236
(AALEWADA) 		1833008000NRG24220520230074871 22/05/2023 Rukhamini Shamsingh Khulsham 1833008WL003335 Rukhamini Shamsingh Khulsham 00165 IBKL0000576 651 651 Processed 25/05/2023 A145230096994 RUKHAMINI SHAMSINGH KHULSHAM IDBI BANK(607095)
502 Deori MH-33-008-006-001/237
(AALEWADA) 		1833008000NRG24220520230074872 22/05/2023 JAMUNABAI KUWARLAL MADAVI 1833008WL003335 JAMUNABAI KUWARLAL MADAVI 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097284 Mrs. Jamunabai Kuvarlal Madavi BANK OF MAHARASHTRA(607387)
503 Deori MH-33-008-006-001/239
(AALEWADA) 		1833008000NRG24220520230074874 22/05/2023 Omprakash Purushottam Chandnmalagar 1833008WL003335 Omprakash Purushottam Chandnmalagar 00165 IBKL0000576 434 434 Processed 25/05/2023 A145230097036 OMPRAKASH PURUSHOTTAM CHANDANMALAGAR IDBI BANK(607095)
504 Deori MH-33-008-006-001/244
(AALEWADA) 		1833008000NRG24220520230074878 22/05/2023 kumari ramsing sonar 1833008WL003335 kumari ramsing sonar 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097017 KUMARI RAMSING SONAR IDBI BANK(607095)
505 Deori MH-33-008-006-001/247
(AALEWADA) 		1833008000NRG24220520230074880 22/05/2023 Amitabai Santu Bisi 1833008WL003335 Amitabai Santu Bisi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096996 AMITABAI SANTU BISI IDBI BANK(607095)
506 Deori MH-33-008-006-001/247
(AALEWADA) 		1833008000NRG24220520230074879 22/05/2023 SANTURAM RAMCHAND BISI 1833008WL003335 SANTURAM RAMCHAND BISI 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230097023 SANTURAM RAMCHAND BISI IDBI BANK(607095)
507 Deori MH-33-008-006-001/250
(AALEWADA) 		1833008000NRG24220520230074881 22/05/2023 tijbai patiram chandmalagar 1833008WL003335 tijbai patiram chandmalagar 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096987 TIJBAI PATIRAM CHANDANMALAGAR IDBI BANK(607095)
508 Deori MH-33-008-006-001/251
(AALEWADA) 		1833008000NRG24220520230074882 22/05/2023 JANKI GHASIYA MIRI 1833008WL003335 JANKI GHASIYA MIRI 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097003 JANKI GHASIYA MIRI IDBI BANK(607095)
509 Deori MH-33-008-006-001/253
(AALEWADA) 		1833008000NRG24220520230074883 22/05/2023 SWAROOP BISAHU KALIHARI 1833008WL003335 SWAROOP BISAHU KALIHARI 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097401 SWARUP BISAU KALIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Deori MH-33-008-006-001/256
(AALEWADA) 		1833008000NRG24220520230074886 22/05/2023 Dhurpatabai Fagu Raksha 1833008WL003335 Dhurpatabai Fagu Raksha 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096985 RAKSHA DHURPATABAI FAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
511 Deori MH-33-008-006-001/261
(AALEWADA) 		1833008000NRG24220520230074890 22/05/2023 chetanabai thakuraram sayam 1833008WL003335 chetanabai thakuraram sayam 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097000 CHETANABAI THAKURARAM SAYAM IDBI BANK(607095)
512 Deori MH-33-008-006-001/262
(AALEWADA) 		1833008000NRG24220520230074891 22/05/2023 LIKHAN PHOOLSINGH SAYAM 1833008WL003335 LIKHAN PHOOLSINGH SAYAM 00165 IBKL0000576 1095 1095 Rejected 25/05/2023 A145230097402 Aadhaar Number not Mapped to Account Number
513 Deori MH-33-008-006-001/263-A
(AALEWADA) 		1833008000NRG24220520230074892 22/05/2023 Narmada sukhnandan netam 1833008WL003335 Narmada sukhnandan netam 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096991 NARMADABAI SUKHNANDAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 Deori MH-33-008-006-001/269
(AALEWADA) 		1833008000NRG24220520230074895 22/05/2023 PRABHABAI RAJKUMAR KATLAM 1833008WL003335 PRABHABAI RAJKUMAR KATLAM 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230096988 PRABHABAI RAJKUMAR KATLAM IDBI BANK(607095)
515 Deori MH-33-008-006-001/274
(AALEWADA) 		1833008000NRG24220520230074896 22/05/2023 niranjan jugaru madavi 1833008WL003335 niranjan jugaru madavi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097007 NIRANJAN JUGARU MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
516 Deori MH-33-008-006-001/274
(AALEWADA) 		1833008000NRG24220520230074897 22/05/2023 SUGABAT NIRANJAN MADAVI 1833008WL003335 SUGABAT NIRANJAN MADAVI 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097404 SUGABAT NIRANJAN MADAVI IDBI BANK(607095)
517 Deori MH-33-008-006-001/277
(AALEWADA) 		1833008000NRG24220520230074898 22/05/2023 gangaram govind kalihari 1833008WL003335 gangaram govind kalihari 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097400 GANGARAM GOVIND KALIHARI IDBI BANK(607095)
518 Deori MH-33-008-006-001/277
(AALEWADA) 		1833008000NRG24220520230074899 22/05/2023 Sonbatbai Gangaram Kalihari 1833008WL003335 Sonbatbai Gangaram Kalihari 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097027 SONBATBAI GANGARAM KALIHARI IDBI BANK(607095)
519 Deori MH-33-008-006-001/285
(AALEWADA) 		1833008000NRG24220520230074900 22/05/2023 Shalikaram Chaitaram Koreti 1833008WL003335 Shalikaram Chaitaram Koreti 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097385 KORETI SHALIKRAM CHAYTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
520 Deori MH-33-008-006-001/287
(AALEWADA) 		1833008000NRG24220520230074903 22/05/2023 Dukhalibai gendlal netam 1833008WL003335 Dukhalibai gendlal netam 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097012 DUKHALIBAI GENDLAL NETAM IDBI BANK(607095)
521 Deori MH-33-008-006-001/287
(AALEWADA) 		1833008000NRG24220520230074902 22/05/2023 Gendlal Kriparam Netam 1833008WL003335 Gendlal Kriparam Netam 00165 IBKL0000576 1095 1095 Rejected 25/05/2023 A145230097697 Aadhaar Number not Mapped to Account Number
522 Deori MH-33-008-006-001/294
(AALEWADA) 		1833008000NRG24220520230074906 22/05/2023 gohatarin ramesh madavi 1833008WL003335 gohatarin ramesh madavi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096993 GOHATARIN RAMESH MADAVI IDBI BANK(607095)
523 Deori MH-33-008-006-001/296
(AALEWADA) 		1833008000NRG24220520230074907 22/05/2023 ratiram mayaram koram 1833008WL003335 ratiram mayaram koram 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097627 RATIRAM MAYARAM KORAM IDBI BANK(607095)
524 Deori MH-33-008-006-001/298
(AALEWADA) 		1833008000NRG24220520230074908 22/05/2023 Sonboir neturam Santu 1833008WL003335 Sonboir neturam Santu 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097731 SONBOIR NETURAM SANTU IDBI BANK(607095)
525 Deori MH-33-008-006-001/301
(AALEWADA) 		1833008000NRG24220520230074912 22/05/2023 Jiyalal Nijam Koram 1833008WL003335 Jiyalal Nijam Koram 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097399 JIYALAL NIJAM KORAM IDBI BANK(607095)
526 Deori MH-33-008-006-001/301
(AALEWADA) 		1833008000NRG24220520230074913 22/05/2023 sunandabai jiyalal koram 1833008WL003335 sunandabai jiyalal koram 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097025 SUNANDABAI JIYALAL KORAM IDBI BANK(607095)
527 Deori MH-33-008-006-001/312
(AALEWADA) 		1833008000NRG24220520230074921 22/05/2023 jijabai jivanlal onkar 1833008WL003335 jijabai jivanlal onkar 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097026 JIJABAI JIVANLAL ONKAR IDBI BANK(607095)
528 Deori MH-33-008-006-001/317
(AALEWADA) 		1833008000NRG24220520230074922 22/05/2023 shevantabai mohanlal omkar 1833008WL003335 shevantabai mohanlal omkar 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097016 SHEVATABAI MOHANLAL OMKAR IDBI BANK(607095)
529 Deori MH-33-008-006-001/323
(AALEWADA) 		1833008000NRG24220520230074925 22/05/2023 bahursingh sonsay karahibag 1833008WL003335 bahursingh sonsay karahibag 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097710 BAHURSINGH SONESAY KARAIBAG IDBI BANK(607095)
530 Deori MH-33-008-006-001/323
(AALEWADA) 		1833008000NRG24220520230074926 22/05/2023 shantibai bahursing kaharibag 1833008WL003335 shantibai bahursing kaharibag 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097021 SHANTIBAI BAHURSING KAHARIBAG IDBI BANK(607095)
531 Deori MH-33-008-006-001/324
(AALEWADA) 		1833008000NRG24220520230074927 22/05/2023 chhaganlal mayaram koram 1833008WL003335 chhaganlal mayaram koram 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097372 CHHAGANLAL MAYARAM KORAM IDBI BANK(607095)
532 Deori MH-33-008-006-001/324
(AALEWADA) 		1833008000NRG24220520230074928 22/05/2023 radhikabai sagan koram 1833008WL003335 radhikabai sagan koram 00165 IBKL0000576 868 868 Processed 25/05/2023 A145230097024 RADHIKABAI CHHAGAN KORAM IDBI BANK(607095)
533 Deori MH-33-008-006-001/325
(AALEWADA) 		1833008000NRG24220520230074930 22/05/2023 Anusya Atiram Sarave 1833008WL003335 Anusya Atiram Sarave 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097011 ANUSAYABAI ATIRAM SARVE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
534 Deori MH-33-008-006-001/325
(AALEWADA) 		1833008000NRG24220520230074929 22/05/2023 atiram 1833008WL003335 atiram 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097630 ATIRAM SAGANURAM SARVE IDBI BANK(607095)
535 Deori MH-33-008-006-001/326
(AALEWADA) 		1833008000NRG24220520230074931 22/05/2023 ANJANIBAI GOVINDRAO SURUNGAKAR 1833008WL003335 ANJANIBAI GOVINDRAO SURUNGAKAR 00165 IBKL0000576 651 651 Processed 25/05/2023 A145230097031 ANJANIBAI GOVINDRAO SURUNGAKAR IDBI BANK(607095)
536 Deori MH-33-008-006-001/329
(AALEWADA) 		1833008000NRG24220520230074934 22/05/2023 savitribai umrao gangaboir 1833008WL003335 savitribai umrao gangaboir 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097008 SAVITRIBAI UMRAO GANGABOIR IDBI BANK(607095)
537 Deori MH-33-008-006-001/329
(AALEWADA) 		1833008000NRG24220520230074933 22/05/2023 umarao kundu gangaboir 1833008WL003335 umarao kundu gangaboir 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097647 UMARAO KUNDU GANGABOIR IDBI BANK(607095)
538 Deori MH-33-008-006-001/412
(AALEWADA) 		1833008000NRG24220520230074938 22/05/2023 MOHITKUMAR PATIRAM CHANDANMALAGAR 1833008WL003335 MOHITKUMAR PATIRAM CHANDANMALAGAR 00165 IBKL0000576 438 438 Processed 25/05/2023 A145230097022 MOHITKUMAR PATIRAM CHANDANMALAGAR IDBI BANK(607095)
539 Deori MH-33-008-006-001/430
(AALEWADA) 		1833008000NRG24220520230074942 22/05/2023 Haritabai Kamalsing Sandil 1833008WL003335 Haritabai Kamalsing Sandil 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097020 HARITABAI KAMALSING SANDIL IDBI BANK(607095)
540 Deori MH-33-008-006-001/430
(AALEWADA) 		1833008000NRG24220520230074941 22/05/2023 Kamalsing Ramratan Sandil 1833008WL003335 Kamalsing Ramratan Sandil 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097661 KAMALASING RAMRATAN SANDIL IDBI BANK(607095)
541 Deori MH-33-008-006-001/440
(AALEWADA) 		1833008000NRG24220520230074944 22/05/2023 Parbatibai Ghansham Bisi 1833008WL003335 Parbatibai Ghansham Bisi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097006 PARBATIBAI GHANSHAM BISI IDBI BANK(607095)
542 Deori MH-33-008-006-001/456
(AALEWADA) 		1833008000NRG24220520230074950 22/05/2023 Rajkumari Parmeshwar Sinngram 1833008WL003335 Rajkumari Parmeshwar Sinngram 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097033 RAJKUMARI PARMESHWAR SINGRAM IDBI BANK(607095)
543 Deori MH-33-008-006-001/457
(AALEWADA) 		1833008000NRG24220520230074951 22/05/2023 Dhanraj Sukhdev Dudhkawra 1833008WL003335 Dhanraj Sukhdev Dudhkawra 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097658 Mr. Dhanraj Sukhdev Dudhkawra BANK OF MAHARASHTRA(607387)
544 Deori MH-33-008-006-001/457
(AALEWADA) 		1833008000NRG24220520230074952 22/05/2023 Vimala Dhanraj Dudhakavara 1833008WL003335 Vimala Dhanraj Dudhakavara 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097018 BIMALA DHANRAJ DUDHAKAVARA IDBI BANK(607095)
545 Deori MH-33-008-006-001/466
(AALEWADA) 		1833008000NRG24220520230074953 22/05/2023 Shivkumar Kuwarsing Jata 1833008WL003335 Shivkumar Kuwarsing Jata 00165 IBKL0000576 876 876 Processed 25/05/2023 A145230096989 JATA SHIVKUMARI KUWARSHING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
546 Deori MH-33-008-006-001/483
(AALEWADA) 		1833008000NRG24220520230074955 22/05/2023 Maheshwari Laxman Kalihari 1833008WL003335 Maheshwari Laxman Kalihari 00165 IBKL0000576 1085 1085 Processed 25/05/2023 A145230097032 MAHESHWARI LAXMAN KALIHARI IDBI BANK(607095)
547 Deori MH-33-008-006-001/531
(AALEWADA) 		1833008000NRG24220520230074966 22/05/2023 Shilabai Kuwarsing Chandanmalagar 1833008WL003335 Shilabai Kuwarsing Chandanmalagar 00165 IBKL0000576 868 868 Processed 25/05/2023 A145230096986 CHANDANMALAGAR SHILABAI KUWARSHING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
548 Deori MH-33-008-006-001/576
(AALEWADA) 		1833008000NRG24220520230074978 22/05/2023 Imam Atiram Sarave 1833008WL003335 Imam Atiram Sarave 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096998 IMAMA ATIRAM SARAVE IDBI BANK(607095)
549 Deori MH-33-008-006-001/577
(AALEWADA) 		1833008000NRG24220520230074979 22/05/2023 Tukaram Atiram Sarave 1833008WL003335 Tukaram Atiram Sarave 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230096997 TUKARAM ATIRAM SARAVE IDBI BANK(607095)
550 Deori MH-33-008-006-001/580
(AALEWADA) 		1833008000NRG24220520230074980 22/05/2023 Sevanta Tilkaram Madavi 1833008WL003335 Sevanta Tilkaram Madavi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097034 SEVANTABAI TILAKRAM MADAVI IDBI BANK(607095)
551 Deori MH-33-008-006-001/586
(AALEWADA) 		1833008000NRG24220520230074983 22/05/2023 Paltan Bisram Madavi 1833008WL003335 Paltan Bisram Madavi 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097406 PALTAN BISNATH MADAVI IDBI BANK(607095)
552 Deori MH-33-008-006-001/620
(AALEWADA) 		1833008000NRG24220520230074988 22/05/2023 Chintaman Manglu Netam 1833008WL003335 Chintaman Manglu Netam 00165 IBKL0000576 1095 1095 Processed 25/05/2023 A145230097398 CHINTARAM MAGANLU NETAM IDBI BANK(607095)
SubTotal 89179 89179
553 Deori MH-33-008-005-001/10
(PALANGAON) 		1833008000NRG24220520230074462 22/05/2023 LALITA DHANLAL PUJARI 1833008WL003333 LALITA DHANLAL PUJARI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097468 MRS LALITA DHANALAL PUJARI STATE BANK OF INDIA(508548)
554 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24220520230075263 22/05/2023 FULDAS HIRAMAN JANBANDHU 1833008WL003337 FULDAS HIRAMAN JANBANDHU 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097076 MR PHOOLDAS HIRAMAN JANBANDHU STATE BANK OF INDIA(508548)
555 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24220520230075264 22/05/2023 Reena Fhuldash Janbandhu 1833008WL003337 Reena Fhuldash Janbandhu 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097513 MRS RINABAI FULDAS JANBANDHU STATE BANK OF INDIA(508548)
556 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24220520230075268 22/05/2023 DIPAK PRABHUDAS RAUT 1833008WL003337 DIPAK PRABHUDAS RAUT 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097116 RAUT DIPAK PRABHUDASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
557 Deori MH-33-008-005-001/104
(PALANGAON) 		1833008000NRG24220520230075271 22/05/2023 Anil Charandas Janbandhu 1833008WL003337 Anil Charandas Janbandhu 00415 SBIN0012308 350 350 Processed 25/05/2023 A145230097451 ANIL CHARANDAS JANBHDHU AXIS BANK(607153)
558 Deori MH-33-008-005-001/104
(PALANGAON) 		1833008000NRG24220520230075272 22/05/2023 Bhumita Anil Janbhndhu 1833008WL003337 Bhumita Anil Janbhndhu 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097453 MRS BHUMITA ANIL JANBHNDHU STATE BANK OF INDIA(508548)
559 Deori MH-33-008-005-001/108
(PALANGAON) 		1833008000NRG24220520230075279 22/05/2023 Latabai Shamrao Shahare 1833008WL003337 Latabai Shamrao Shahare 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097139 MRS LATABAI SHAMRAO SHAHARE STATE BANK OF INDIA(508548)
560 Deori MH-33-008-005-001/116
(PALANGAON) 		1833008000NRG24220520230075293 22/05/2023 PINKY RANGLAL MARRASKOLHE 1833008WL003337 PINKY RANGLAL MARRASKOLHE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097504 PINKY RANGLAL MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
561 Deori MH-33-008-005-001/119
(PALANGAON) 		1833008000NRG24220520230075300 22/05/2023 KAJAL OMPRAKSH SALAME 1833008WL003337 KAJAL OMPRAKSH SALAME 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097162 MS KAJAL OMPRAKASH SALAME STATE BANK OF INDIA(508548)
562 Deori MH-33-008-005-001/119
(PALANGAON) 		1833008000NRG24220520230075299 22/05/2023 NIRMALA OMPRAKASH SALAME 1833008WL003337 NIRMALA OMPRAKASH SALAME 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097111 MRS NIRMALA OMPRAKASH SALAME STATE BANK OF INDIA(508548)
563 Deori MH-33-008-005-001/120
(PALANGAON) 		1833008000NRG24220520230075302 22/05/2023 LILABAI INDARLAL KALLO 1833008WL003337 LILABAI INDARLAL KALLO 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097154 MRS LILABAI INDARLAL KALLO STATE BANK OF INDIA(508548)
564 Deori MH-33-008-005-001/120
(PALANGAON) 		1833008000NRG24220520230075303 22/05/2023 Rajnil Indarlal Kallo 1833008WL003337 Rajnil Indarlal Kallo 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097153 MR RAJNIL INDARLAL KAIIO STATE BANK OF INDIA(508548)
565 Deori MH-33-008-005-001/121
(PALANGAON) 		1833008000NRG24220520230075305 22/05/2023 CHITRAKALA RAMESH SALAME 1833008WL003337 CHITRAKALA RAMESH SALAME 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097149 MRS CHITAKALA RAMESH SALAME STATE BANK OF INDIA(508548)
566 Deori MH-33-008-005-001/121
(PALANGAON) 		1833008000NRG24220520230075306 22/05/2023 ROHIT RAMESH SALAME 1833008WL003337 ROHIT RAMESH SALAME 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097164 MR ROHIT RAMESH SALAME STATE BANK OF INDIA(508548)
567 Deori MH-33-008-005-001/124
(PALANGAON) 		1833008000NRG24220520230075308 22/05/2023 Devkabai Shivram Madavi 1833008WL003337 Devkabai Shivram Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097492 MRS DEVKABAI SHIVRAM MADAVI STATE BANK OF INDIA(508548)
568 Deori MH-33-008-005-001/125
(PALANGAON) 		1833008000NRG24220520230075310 22/05/2023 Revata Ratan Madavi 1833008WL003337 Revata Ratan Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097078 MADAVI HIRAKANBAI RATANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
569 Deori MH-33-008-005-001/126
(PALANGAON) 		1833008000NRG24220520230075312 22/05/2023 Premlal Damaji Salame 1833008WL003337 Premlal Damaji Salame 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097446 SALAME PREMLAL DAMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
570 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24220520230075317 22/05/2023 CHHAGANLAL VISHWANATH SHAHARE 1833008WL003337 CHHAGANLAL VISHWANATH SHAHARE 00415 SBIN0012308 175 175 Processed 25/05/2023 A145230097136 MR CHHAGANLAL VISHWANATH SHAHARE STATE BANK OF INDIA(508548)
571 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24220520230075319 22/05/2023 PRANJU CHHAGANLAL SHAHARE 1833008WL003337 PRANJU CHHAGANLAL SHAHARE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097125 MS PRANJU CHHAGANLAL SHAHARE STATE BANK OF INDIA(508548)
572 Deori MH-33-008-005-001/137
(PALANGAON) 		1833008000NRG24220520230075328 22/05/2023 DINESHWAR CHAITRAM SONWANE 1833008WL003337 DINESHWAR CHAITRAM SONWANE 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097145 MR DINESHWAR CHAITRAM SONWANE STATE BANK OF INDIA(508548)
573 Deori MH-33-008-005-001/137
(PALANGAON) 		1833008000NRG24220520230075329 22/05/2023 NISHABAI DINESHWAR SONWANE 1833008WL003337 NISHABAI DINESHWAR SONWANE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097146 MRS NISHATAI DINESHWAR SONWANE STATE BANK OF INDIA(508548)
574 Deori MH-33-008-005-001/138
(PALANGAON) 		1833008000NRG24220520230075331 22/05/2023 KAUSHLYABAI WASUDEV SONWANE 1833008WL003337 KAUSHLYABAI WASUDEV SONWANE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097143 MRS KAUSHALABAI VASUDEW SONWANE STATE BANK OF INDIA(508548)
575 Deori MH-33-008-005-001/148
(PALANGAON) 		1833008000NRG24220520230074468 22/05/2023 Dharmin Rajkumar Sonkalangi 1833008WL003333 Dharmin Rajkumar Sonkalangi 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097477 MRS DHARMIN RAJKUMAR SONKALANGI STATE BANK OF INDIA(508548)
576 Deori MH-33-008-005-001/151
(PALANGAON) 		1833008000NRG24220520230074474 22/05/2023 GANGABAI MANRAJ KAREVA 1833008WL003333 GANGABAI MANRAJ KAREVA 00415 SBIN0012308 540 540 Processed 25/05/2023 A145230097112 MRS GANGABAI MANRAJ KAREVA STATE BANK OF INDIA(508548)
577 Deori MH-33-008-005-001/152
(PALANGAON) 		1833008000NRG24220520230074475 22/05/2023 Omabai Lakhanlal Pujari 1833008WL003333 Omabai Lakhanlal Pujari 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097109 MRS OMABAI LAKHANLAL PUJARI STATE BANK OF INDIA(508548)
578 Deori MH-33-008-005-001/153
(PALANGAON) 		1833008000NRG24220520230075337 22/05/2023 Alkabai Baburav Sakhare 1833008WL003337 Alkabai Baburav Sakhare 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097511 MRS ALKABAI BABURAV SAKHARE STATE BANK OF INDIA(508548)
579 Deori MH-33-008-005-001/155
(PALANGAON) 		1833008000NRG24220520230075339 22/05/2023 rajkumar raghunath sakhare 1833008WL003337 rajkumar raghunath sakhare 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097151 SAKHARE RAJKUMAR RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
580 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24220520230075345 22/05/2023 Ankit Girdhar Shahare 1833008WL003337 Ankit Girdhar Shahare 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097152 MR ANKIT GIRDHAR SHAHARE STATE BANK OF INDIA(508548)
581 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24220520230075340 22/05/2023 GIRDHAR RAGHUNATH SHAHARE 1833008WL003337 GIRDHAR RAGHUNATH SHAHARE 00415 SBIN0012308 175 175 Processed 25/05/2023 A145230097156 MR GIRDHARI RAGHUNATH SHAHARE STATE BANK OF INDIA(508548)
582 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24220520230075343 22/05/2023 Shubhangi Girdhar Shahare 1833008WL003337 Shubhangi Girdhar Shahare 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097132 MS SHUBHANGI GIRIDHAR SHAHARE STATE BANK OF INDIA(508548)
583 Deori MH-33-008-005-001/159
(PALANGAON) 		1833008000NRG24220520230075346 22/05/2023 Hemraj Raghunath Sahare 1833008WL003337 Hemraj Raghunath Sahare 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097099 MR HEMRAJ RAGHUNATH SHAHARE STATE BANK OF INDIA(508548)
584 Deori MH-33-008-005-001/162
(PALANGAON) 		1833008000NRG24220520230074481 22/05/2023 YASHWANTRAO GUHORI PUJARI 1833008WL003333 YASHWANTRAO GUHORI PUJARI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097087 MR YASHWANTRAO GUHORI PUJARI STATE BANK OF INDIA(508548)
585 Deori MH-33-008-005-001/163
(PALANGAON) 		1833008000NRG24220520230074485 22/05/2023 Manbai Baburao Pujari 1833008WL003333 Manbai Baburao Pujari 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097484 MRS MANBAI BABURAV PUJARI STATE BANK OF INDIA(508548)
586 Deori MH-33-008-005-001/168
(PALANGAON) 		1833008000NRG24220520230074489 22/05/2023 GAURI SAGRAM KAREVA 1833008WL003333 GAURI SAGRAM KAREVA 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097491 MRS GAURIBAI SANGRAM KAREVA STATE BANK OF INDIA(508548)
587 Deori MH-33-008-005-001/174
(PALANGAON) 		1833008000NRG24220520230074498 22/05/2023 SONVATI ENDRASAN KORAM 1833008WL003333 SONVATI ENDRASAN KORAM 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097470 MRS SONVATI ENDRASAN KORAM STATE BANK OF INDIA(508548)
588 Deori MH-33-008-005-001/175
(PALANGAON) 		1833008000NRG24220520230074499 22/05/2023 indarlal 1833008WL003333 indarlal 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097086 MR INDARLAL SHRIRAM KORAM STATE BANK OF INDIA(508548)
589 Deori MH-33-008-005-001/175
(PALANGAON) 		1833008000NRG24220520230074500 22/05/2023 Minabai Indarlal Koram 1833008WL003333 Minabai Indarlal Koram 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097471 MRS MINABAI INDARLAL KORAM STATE BANK OF INDIA(508548)
590 Deori MH-33-008-005-001/175
(PALANGAON) 		1833008000NRG24220520230074501 22/05/2023 RUPCHAND INDARLAL KORAM 1833008WL003333 RUPCHAND INDARLAL KORAM 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097095 MASTER RUPCHAND INDARLAL KORAM MINOR STATE BANK OF INDIA(508548)
591 Deori MH-33-008-005-001/18
(PALANGAON) 		1833008000NRG24220520230074510 22/05/2023 MAINA SHIVA SONKALANGI 1833008WL003333 MAINA SHIVA SONKALANGI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097488 MRS MAINABAI SHIVA SONKALANGI STATE BANK OF INDIA(508548)
592 Deori MH-33-008-005-001/182
(PALANGAON) 		1833008000NRG24220520230074513 22/05/2023 MAHARAJI NATHU SIYAM 1833008WL003333 MAHARAJI NATHU SIYAM 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097475 MR MAHARAJI NATHU SIYAM STATE BANK OF INDIA(508548)
593 Deori MH-33-008-005-001/186
(PALANGAON) 		1833008000NRG24220520230074518 22/05/2023 Usha Ratiram Kunjam 1833008WL003333 Usha Ratiram Kunjam 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097460 MRS USHABAI RATILAL KUNJAM STATE BANK OF INDIA(508548)
594 Deori MH-33-008-005-001/188
(PALANGAON) 		1833008000NRG24220520230074521 22/05/2023 Kalesh Shivlal Kunajm 1833008WL003333 Kalesh Shivlal Kunajm 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097117 MR KALESH SHIVALAL KUNJAM STATE BANK OF INDIA(508548)
595 Deori MH-33-008-005-001/188
(PALANGAON) 		1833008000NRG24220520230074519 22/05/2023 Shivlal Paiku Kunjam 1833008WL003333 Shivlal Paiku Kunjam 00415 SBIN0012308 180 180 Processed 25/05/2023 A145230097131 MR SHIVLAL PAKU KUNJAM STATE BANK OF INDIA(508548)
596 Deori MH-33-008-005-001/19
(PALANGAON) 		1833008000NRG24220520230074523 22/05/2023 SABITABAI SAHADEV SONKALANGI 1833008WL003333 SABITABAI SAHADEV SONKALANGI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097494 MRS SABITABAI SAHADEV SONKALANGI STATE BANK OF INDIA(508548)
597 Deori MH-33-008-005-001/197
(PALANGAON) 		1833008000NRG24220520230075352 22/05/2023 KUSUM YASHWANT DHAMGAYE 1833008WL003337 KUSUM YASHWANT DHAMGAYE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097120 MRS KUSUM YASHWANT DHAMGAYE STATE BANK OF INDIA(508548)
598 Deori MH-33-008-005-001/198
(PALANGAON) 		1833008000NRG24220520230075354 22/05/2023 WASUDEO KEJRAM SAKHARE 1833008WL003337 WASUDEO KEJRAM SAKHARE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097096 MR VASUDEO KEJRAM SAKHARE STATE BANK OF INDIA(508548)
599 Deori MH-33-008-005-001/2
(PALANGAON) 		1833008000NRG24220520230074531 22/05/2023 PRITI DURDESH SONKALANGI 1833008WL003333 PRITI DURDESH SONKALANGI 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097506 PRITI DURDESH SONKALANGI BANK OF INDIA(508505)
600 Deori MH-33-008-005-001/200
(PALANGAON) 		1833008000NRG24220520230075356 22/05/2023 PRATIMA SURENDRA SAKHARE 1833008WL003337 PRATIMA SURENDRA SAKHARE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097110 SAKHARE PRTIMA SURENDR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
601 Deori MH-33-008-005-001/204
(PALANGAON) 		1833008000NRG24220520230075362 22/05/2023 HEMANT CHUNNILAL CHAWARE 1833008WL003337 HEMANT CHUNNILAL CHAWARE 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097119 MASTER HEMANT CHUNNILAL CHAWARE MINOR STATE BANK OF INDIA(508548)
602 Deori MH-33-008-005-001/206
(PALANGAON) 		1833008000NRG24220520230075364 22/05/2023 AMIT VIJAY SAKHARE 1833008WL003337 AMIT VIJAY SAKHARE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097160 MR AMIT VIJAY SAKHARE STATE BANK OF INDIA(508548)
603 Deori MH-33-008-005-001/207
(PALANGAON) 		1833008000NRG24220520230075367 22/05/2023 NISHA SUSHIL JANBANDHU 1833008WL003337 NISHA SUSHIL JANBANDHU 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097165 MRS NISHA SUSHIT JANBANDHU STATE BANK OF INDIA(508548)
604 Deori MH-33-008-005-001/207
(PALANGAON) 		1833008000NRG24220520230075366 22/05/2023 SHUSHIT BALIRAM JANBANDHU 1833008WL003337 SHUSHIT BALIRAM JANBANDHU 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097115 MR SHUSHIT BALIRAM JANBANDHU STATE BANK OF INDIA(508548)
605 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24220520230075370 22/05/2023 pranali Walmik Walde 1833008WL003337 pranali Walmik Walde 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097090 MRS PRANALI WALMIK WALDE STATE BANK OF INDIA(508548)
606 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24220520230075371 22/05/2023 TEJSHWINI WALMIK WALDE 1833008WL003337 TEJSHWINI WALMIK WALDE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097093 MS TEJSWINI WALMIK WALDE STATE BANK OF INDIA(508548)
607 Deori MH-33-008-005-001/212
(PALANGAON) 		1833008000NRG24220520230075376 22/05/2023 GITENDRA NARENDRA NANDESHWAR 1833008WL003337 GITENDRA NARENDRA NANDESHWAR 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097113 MR GITENDRA NARENDRA NANDESHWAR STATE BANK OF INDIA(508548)
608 Deori MH-33-008-005-001/212
(PALANGAON) 		1833008000NRG24220520230075375 22/05/2023 narendra 1833008WL003337 narendra 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097092 MR NARENDRA ZADU NANDESHWAR STATE BANK OF INDIA(508548)
609 Deori MH-33-008-005-001/213
(PALANGAON) 		1833008000NRG24220520230075378 22/05/2023 DIVYA MILIND DHAMGAYE 1833008WL003337 DIVYA MILIND DHAMGAYE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097103 MS DIVYA HEMANT RAUT STATE BANK OF INDIA(508548)
610 Deori MH-33-008-005-001/213
(PALANGAON) 		1833008000NRG24220520230075377 22/05/2023 Milind Shamrao Dhamgaye 1833008WL003337 Milind Shamrao Dhamgaye 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097454 MR MILIND SHAMRAV DHAMGAYE STATE BANK OF INDIA(508548)
611 Deori MH-33-008-005-001/216
(PALANGAON) 		1833008000NRG24220520230075382 22/05/2023 LALDAS DAULAT NANDESHWAR 1833008WL003337 LALDAS DAULAT NANDESHWAR 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097161 DRMRS LALDAS DAULAT NANDESHWER STATE BANK OF INDIA(508548)
612 Deori MH-33-008-005-001/216
(PALANGAON) 		1833008000NRG24220520230075384 22/05/2023 MANISH LALDAS NANDESHWAR 1833008WL003337 MANISH LALDAS NANDESHWAR 00415 SBIN0012308 350 350 Processed 25/05/2023 A145230097170 MR MANISH LALDASH NANDESHWAR STATE BANK OF INDIA(508548)
613 Deori MH-33-008-005-001/216
(PALANGAON) 		1833008000NRG24220520230075383 22/05/2023 vandana laldas nandeshwar 1833008WL003337 vandana laldas nandeshwar 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097159 MRS VANDANA LALDAS NANDESHWER STATE BANK OF INDIA(508548)
614 Deori MH-33-008-005-001/217
(PALANGAON) 		1833008000NRG24220520230075385 22/05/2023 Nirmalabai Hiralal Ambade 1833008WL003337 Nirmalabai Hiralal Ambade 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097140 MRS NIRMALABAI HIRALAL AMBADE STATE BANK OF INDIA(508548)
615 Deori MH-33-008-005-001/23
(PALANGAON) 		1833008000NRG24220520230074538 22/05/2023 Manoj Suklal Sonkalangi 1833008WL003333 Manoj Suklal Sonkalangi 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097105 MR MANOJ SUKLAL SONKALANGI STATE BANK OF INDIA(508548)
616 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24220520230074547 22/05/2023 MAHENDRA GENDALAL MADAVI 1833008WL003333 MAHENDRA GENDALAL MADAVI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097084 MR MAHENDRA GENDALAL MADAVI STATE BANK OF INDIA(508548)
617 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24220520230074549 22/05/2023 PAVIN GENDLAL MADAVI 1833008WL003333 PAVIN GENDLAL MADAVI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097172 MR PRAVIN GENDALAL MADAVI STATE BANK OF INDIA(508548)
618 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24220520230074548 22/05/2023 Vilash Gendlal Madavi 1833008WL003333 Vilash Gendlal Madavi 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097079 MR VILAS GENDLAL MADAVI STATE BANK OF INDIA(508548)
619 Deori MH-33-008-005-001/239
(PALANGAON) 		1833008000NRG24220520230074551 22/05/2023 URMILA RAJU MADAVI 1833008WL003333 URMILA RAJU MADAVI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097134 MRS URMILABAI RAJU MADAVI STATE BANK OF INDIA(508548)
620 Deori MH-33-008-005-001/242
(PALANGAON) 		1833008000NRG24220520230074554 22/05/2023 Manguji halami 1833008WL003333 Manguji halami 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097171 MR MANGU TULSIRAM SALAME STATE BANK OF INDIA(508548)
621 Deori MH-33-008-005-001/243
(PALANGAON) 		1833008000NRG24220520230074558 22/05/2023 KUNTIBAI NARENDRA MADAVI 1833008WL003333 KUNTIBAI NARENDRA MADAVI 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097166 MRS KUNTIBAI NARENDRA MADAVI STATE BANK OF INDIA(508548)
622 Deori MH-33-008-005-001/246
(PALANGAON) 		1833008000NRG24220520230075395 22/05/2023 BHAIYALAL RAMAJI KORE 1833008WL003337 BHAIYALAL RAMAJI KORE 00415 SBIN0012308 525 525 Processed 25/05/2023 A145230097074 MR BHAIYYALAL RAMAJI KORE STATE BANK OF INDIA(508548)
623 Deori MH-33-008-005-001/246
(PALANGAON) 		1833008000NRG24220520230075397 22/05/2023 MAITHILI BHAIYYALAL KORE 1833008WL003337 MAITHILI BHAIYYALAL KORE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097449 MAITHILI BHAIYYALAL KORE INDIA POST PAYMENTS BANK LIMITED(508528)
624 Deori MH-33-008-005-001/246
(PALANGAON) 		1833008000NRG24220520230075396 22/05/2023 PUSPABAI BHAIYALAL KORE 1833008WL003337 PUSPABAI BHAIYALAL KORE 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097141 MRS PUSHPABAI BHAIYALAL KORE STATE BANK OF INDIA(508548)
625 Deori MH-33-008-005-001/247
(PALANGAON) 		1833008000NRG24220520230075399 22/05/2023 ABHAY TEJARAM KORE 1833008WL003337 ABHAY TEJARAM KORE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097448 MASTER ABHAY TEJRAM KORE STATE BANK OF INDIA(508548)
626 Deori MH-33-008-005-001/248
(PALANGAON) 		1833008000NRG24220520230075401 22/05/2023 Mithun Madavi 1833008WL003337 Mithun Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097508 MR MITHUN SUNDARLAL MADAVI STATE BANK OF INDIA(508548)
627 Deori MH-33-008-005-001/248
(PALANGAON) 		1833008000NRG24220520230075400 22/05/2023 pramilabai vinod madavi 1833008WL003337 pramilabai vinod madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097158 MRS PARMEELA VINOD MADAVI STATE BANK OF INDIA(508548)
628 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24220520230075409 22/05/2023 PALLAVI SADARAM SHAHARE 1833008WL003337 PALLAVI SADARAM SHAHARE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097124 MS PALLAVI SADARAM SHAHARE STATE BANK OF INDIA(508548)
629 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24220520230074561 22/05/2023 MILAU FERU BAGTALWAR 1833008WL003333 MILAU FERU BAGTALWAR 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097089 MILAU FERU BAGTALWAR UNION BANK OF INDIA(508500)
630 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24220520230075432 22/05/2023 USHA RAMSINGH PADME 1833008WL003337 USHA RAMSINGH PADME 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097450 MRS USHA RAMSING PADME STATE BANK OF INDIA(508548)
631 Deori MH-33-008-005-001/273
(PALANGAON) 		1833008000NRG24220520230075438 22/05/2023 Rajani Harichand Matale 1833008WL003337 Rajani Harichand Matale 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097169 MRS RAJANI HARICHAND MATALE STATE BANK OF INDIA(508548)
632 Deori MH-33-008-005-001/275
(PALANGAON) 		1833008000NRG24220520230075443 22/05/2023 LAKSHMI TILAKCHAND BAGDE 1833008WL003337 LAKSHMI TILAKCHAND BAGDE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097126 MS LAXMI TILAKCHAND BAGADE STATE BANK OF INDIA(508548)
633 Deori MH-33-008-005-001/28
(PALANGAON) 		1833008000NRG24220520230074567 22/05/2023 Sarshvtabai Kanhaiya Sevaribag 1833008WL003333 Sarshvtabai Kanhaiya Sevaribag 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097469 MS SARSHVTABAI KANHAIYA SEVARIBAG STATE BANK OF INDIA(508548)
634 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24220520230075452 22/05/2023 KUSUMBAI KUWARLAL MESHRAM 1833008WL003337 KUSUMBAI KUWARLAL MESHRAM 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097168 MRS KUSUM KUWARALAL MESHRAM STATE BANK OF INDIA(508548)
635 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24220520230075451 22/05/2023 KUWARLAL HARICHAND MESHRAM 1833008WL003337 KUWARLAL HARICHAND MESHRAM 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097167 MR KUWARLAL HARICHANDRA SINDIMESHRAM STATE BANK OF INDIA(508548)
636 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24220520230075454 22/05/2023 NILAM KUWARLAL SINDHIMESHRAM 1833008WL003337 NILAM KUWARLAL SINDHIMESHRAM 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097466 MS NILAM KUWARLAL SINDHIMESHRAM STATE BANK OF INDIA(508548)
637 Deori MH-33-008-005-001/284
(PALANGAON) 		1833008000NRG24220520230075455 22/05/2023 OMRAJ BITLU SALAME 1833008WL003337 OMRAJ BITLU SALAME 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097509 MR OMRAJ BITLU SALAME STATE BANK OF INDIA(508548)
638 Deori MH-33-008-005-001/284
(PALANGAON) 		1833008000NRG24220520230075456 22/05/2023 Prabhabai Omraj Salame 1833008WL003337 Prabhabai Omraj Salame 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097487 MRS PRABHABAI OMRAJ SALEME STATE BANK OF INDIA(508548)
639 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24220520230075458 22/05/2023 Prabha Ramdash Madavi 1833008WL003337 Prabha Ramdash Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097486 MRS PRABHABAI RAMDAS MADAVI STATE BANK OF INDIA(508548)
640 Deori MH-33-008-005-001/293
(PALANGAON) 		1833008000NRG24220520230075472 22/05/2023 ANUSAYA SHAMRAO SHIVANKAR 1833008WL003337 ANUSAYA SHAMRAO SHIVANKAR 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097175 MRS ANUSAYA SHYAMRAO SHIVANKAR STATE BANK OF INDIA(508548)
641 Deori MH-33-008-005-001/294
(PALANGAON) 		1833008000NRG24220520230075473 22/05/2023 DHURPATA NATTHUJI SHIVANKAR 1833008WL003337 DHURPATA NATTHUJI SHIVANKAR 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097163 MRS DHRUPATA NATTHUJI SHIVANKAR STATE BANK OF INDIA(508548)
642 Deori MH-33-008-005-001/298
(PALANGAON) 		1833008000NRG24220520230074571 22/05/2023 KUWARIYA SONULAL PUJARI 1833008WL003333 KUWARIYA SONULAL PUJARI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097467 MRS KUWARIYA SONULAL PUJARI STATE BANK OF INDIA(508548)
643 Deori MH-33-008-005-001/301
(PALANGAON) 		1833008000NRG24220520230074575 22/05/2023 NANDABAI PRAKASH MADAVI 1833008WL003333 NANDABAI PRAKASH MADAVI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097493 MRS NANDABAI PRAKASH MADAVI STATE BANK OF INDIA(508548)
644 Deori MH-33-008-005-001/304
(PALANGAON) 		1833008000NRG24220520230075478 22/05/2023 BASVANTA MANOJ MARASKOLHE 1833008WL003337 BASVANTA MANOJ MARASKOLHE 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097142 MR BASVANTA MANOJ MARASKOLHE STATE BANK OF INDIA(508548)
645 Deori MH-33-008-005-001/305
(PALANGAON) 		1833008000NRG24220520230074576 22/05/2023 SHANTIBAI GUNESHWAR KHOBA 1833008WL003333 SHANTIBAI GUNESHWAR KHOBA 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097507 MRS SHANTIBAI GUNESHWAR KHOBA STATE BANK OF INDIA(508548)
646 Deori MH-33-008-005-001/308
(PALANGAON) 		1833008000NRG24220520230074578 22/05/2023 Sundariya Birbal Pujari 1833008WL003333 Sundariya Birbal Pujari 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097485 MRS SUNDARIYABAI BIRBAL PUJARI STATE BANK OF INDIA(508548)
647 Deori MH-33-008-005-001/310
(PALANGAON) 		1833008000NRG24220520230075479 22/05/2023 Manoj Tarachand Indurkar 1833008WL003337 Manoj Tarachand Indurkar 00415 SBIN0012308 175 175 Processed 25/05/2023 A145230097097 MR MANOJ TARACHAND INDURKAR STATE BANK OF INDIA(508548)
648 Deori MH-33-008-005-001/312
(PALANGAON) 		1833008000NRG24220520230074580 22/05/2023 Piteshwari Surendra Sonkukara 1833008WL003333 Piteshwari Surendra Sonkukara 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097462 MRS PITESHWARI SURENDRA SONKUKARA STATE BANK OF INDIA(508548)
649 Deori MH-33-008-005-001/313
(PALANGAON) 		1833008000NRG24220520230074581 22/05/2023 Dhurapati Jagdish Pota 1833008WL003333 Dhurapati Jagdish Pota 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097472 MRS DURPATI JAGDISH POTA STATE BANK OF INDIA(508548)
650 Deori MH-33-008-005-001/316
(PALANGAON) 		1833008000NRG24220520230074584 22/05/2023 Kheminbai Pawankumar Bagtalwar 1833008WL003333 Kheminbai Pawankumar Bagtalwar 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097107 MRS KHEMINBAI PAWANKUMAR BAGTALWAR STATE BANK OF INDIA(508548)
651 Deori MH-33-008-005-001/317
(PALANGAON) 		1833008000NRG24220520230074586 22/05/2023 Radhika Chatursing Bagatalwar 1833008WL003333 Radhika Chatursing Bagatalwar 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097108 MRS RADHIKABAI CHATURSINGH BAGTALWAR STATE BANK OF INDIA(508548)
652 Deori MH-33-008-005-001/32
(PALANGAON) 		1833008000NRG24220520230074591 22/05/2023 SURENDRA HIRALAL GAWADE 1833008WL003333 SURENDRA HIRALAL GAWADE 00415 SBIN0012308 180 180 Processed 25/05/2023 A145230097082 MR SHURENDRA HIRALAL GAWDE STATE BANK OF INDIA(508548)
653 Deori MH-33-008-005-001/323
(PALANGAON) 		1833008000NRG24220520230074592 22/05/2023 Dashobai Omraj Pujari 1833008WL003333 Dashobai Omraj Pujari 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097474 MRS DAASO OMRAJ PUJARI STATE BANK OF INDIA(508548)
654 Deori MH-33-008-005-001/324
(PALANGAON) 		1833008000NRG24220520230075484 22/05/2023 Shishukala Rahul Madavi 1833008WL003337 Shishukala Rahul Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097465 MRS SHISUKALA RAHUL MADAVI STATE BANK OF INDIA(508548)
655 Deori MH-33-008-005-001/325
(PALANGAON) 		1833008000NRG24220520230075486 22/05/2023 Babeeta Yashwant Salame 1833008WL003337 Babeeta Yashwant Salame 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097490 MS BABEETA YASHWANT SALAME STATE BANK OF INDIA(508548)
656 Deori MH-33-008-005-001/325
(PALANGAON) 		1833008000NRG24220520230075485 22/05/2023 Yashwant Serku Salame 1833008WL003337 Yashwant Serku Salame 00415 SBIN0012308 525 525 Processed 25/05/2023 A145230097155 MR YASHAVANT SHERKU SALAME STATE BANK OF INDIA(508548)
657 Deori MH-33-008-005-001/328
(PALANGAON) 		1833008000NRG24220520230075489 22/05/2023 Nikesh Indarlal Janbandhu 1833008WL003337 Nikesh Indarlal Janbandhu 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097102 MR NIKESH INDARLAL JANBANDHU STATE BANK OF INDIA(508548)
658 Deori MH-33-008-005-001/331
(PALANGAON) 		1833008000NRG24220520230075494 22/05/2023 Sangita Kailash Madavi 1833008WL003337 Sangita Kailash Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097495 MRS SANGITABAI KAILASH MADAVI STATE BANK OF INDIA(508548)
659 Deori MH-33-008-005-001/34
(PALANGAON) 		1833008000NRG24220520230074596 22/05/2023 RAMINBAI FATAKU SIYAM 1833008WL003333 RAMINBAI FATAKU SIYAM 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097497 MRS RAMIN FUTKU SIYAM STATE BANK OF INDIA(508548)
660 Deori MH-33-008-005-001/34
(PALANGAON) 		1833008000NRG24220520230074597 22/05/2023 SHRAVAN FATKU SIYAM 1833008WL003333 SHRAVAN FATKU SIYAM 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097083 MASTER SHRAVAN FATKU SIYAM MINOR STATE BANK OF INDIA(508548)
661 Deori MH-33-008-005-001/342
(PALANGAON) 		1833008000NRG24220520230075497 22/05/2023 Rameshwari Nilkant Madavi 1833008WL003337 Rameshwari Nilkant Madavi 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097150 MRS RAMESHWARI NILKANTH MADAVI STATE BANK OF INDIA(508548)
662 Deori MH-33-008-005-001/351
(PALANGAON) 		1833008000NRG24220520230074610 22/05/2023 Ratanmala Rajendra Bogare 1833008WL003333 Ratanmala Rajendra Bogare 00415 SBIN0012308 720 720 Rejected 25/05/2023 A145230097478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 Deori MH-33-008-005-001/354
(PALANGAON) 		1833008000NRG24220520230074612 22/05/2023 Kumari Brijmohan Pujari 1833008WL003333 Kumari Brijmohan Pujari 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097100 MRS KUMARI BRIJMOHAN PUJARI STATE BANK OF INDIA(508548)
664 Deori MH-33-008-005-001/365
(PALANGAON) 		1833008000NRG24220520230074617 22/05/2023 Vandana Chhanulal Kachalam 1833008WL003333 Vandana Chhanulal Kachalam 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097496 MRS VANDANA CHHANULAL KACHLAM STATE BANK OF INDIA(508548)
665 Deori MH-33-008-005-001/373
(PALANGAON) 		1833008000NRG24220520230074628 22/05/2023 Sakuntala Kewalram Sonkukara 1833008WL003333 Sakuntala Kewalram Sonkukara 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097463 MRS SHAKUNTALA KEWALRAM SONKUKARA STATE BANK OF INDIA(508548)
666 Deori MH-33-008-005-001/375
(PALANGAON) 		1833008000NRG24220520230074631 22/05/2023 Vidya Omraj Meshram 1833008WL003333 Vidya Omraj Meshram 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097130 MR OMRAJ SHIVRAM MESHRAM STATE BANK OF INDIA(508548)
667 Deori MH-33-008-005-001/378
(PALANGAON) 		1833008000NRG24220520230075511 22/05/2023 Chandrashekhar Natthuji Shivankar 1833008WL003337 Chandrashekhar Natthuji Shivankar 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097157 MR CHANDRSHEKHAR NATTHUJI SHIVANKAR STATE BANK OF INDIA(508548)
668 Deori MH-33-008-005-001/381
(PALANGAON) 		1833008000NRG24220520230074634 22/05/2023 Harichand Bogare 1833008WL003333 Harichand Bogare 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097137 HARICHAND SANTARAM BOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
669 Deori MH-33-008-005-001/381
(PALANGAON) 		1833008000NRG24220520230074635 22/05/2023 REVTA HARISHAND RAUT 1833008WL003333 REVTA HARISHAND RAUT 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097514 MRS REVATA HARICHAND BOGARE STATE BANK OF INDIA(508548)
670 Deori MH-33-008-005-001/39
(PALANGAON) 		1833008000NRG24220520230074638 22/05/2023 Pancram Chamru Sevarebag 1833008WL003333 Pancram Chamru Sevarebag 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097138 MR PANCHRAM CHAMRU SEWARIBAG STATE BANK OF INDIA(508548)
671 Deori MH-33-008-005-001/391
(PALANGAON) 		1833008000NRG24220520230075514 22/05/2023 KAUSHALYABAI CHAITRAM SONWANE 1833008WL003337 KAUSHALYABAI CHAITRAM SONWANE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097147 KAUSHALYABAI CHAITRAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
672 Deori MH-33-008-005-001/393
(PALANGAON) 		1833008000NRG24220520230074644 22/05/2023 BHARTI BHASKAR MUNGANKAR 1833008WL003333 BHARTI BHASKAR MUNGANKAR 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097127 MRS BHARATI BHASKAR MUNGANKAR STATE BANK OF INDIA(508548)
673 Deori MH-33-008-005-001/428
(PALANGAON) 		1833008000NRG24220520230074656 22/05/2023 NANDESHWAR JOTSINGH GHIGHODE 1833008WL003333 NANDESHWAR JOTSINGH GHIGHODE 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097091 MR NANDESHWAR JOTIBA GHIGHODI STATE BANK OF INDIA(508548)
674 Deori MH-33-008-005-001/45
(PALANGAON) 		1833008000NRG24220520230074661 22/05/2023 RADHABAI KRUSHNA SONKUKARA 1833008WL003333 RADHABAI KRUSHNA SONKUKARA 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097500 MRS RADHABAI KRUSAHNA SONKUKRA STATE BANK OF INDIA(508548)
675 Deori MH-33-008-005-001/453
(PALANGAON) 		1833008000NRG24220520230074664 22/05/2023 JAGESHWARI RAJESH SEWARIBAG 1833008WL003333 JAGESHWARI RAJESH SEWARIBAG 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097524 Miss. JAGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
676 Deori MH-33-008-005-001/49
(PALANGAON) 		1833008000NRG24220520230074668 22/05/2023 RANJITKUMAR SIVNANDAN PUJARI 1833008WL003333 RANJITKUMAR SIVNANDAN PUJARI 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097510 MR RANJITKUMAR SHIVNANDAN PUJARI STATE BANK OF INDIA(508548)
677 Deori MH-33-008-005-001/52
(PALANGAON) 		1833008000NRG24220520230074673 22/05/2023 Rupotinbai Kirtan Bagderiya 1833008WL003333 Rupotinbai Kirtan Bagderiya 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097464 MRS RUPOTINBAI KIRTAN BAGDERIYA STATE BANK OF INDIA(508548)
678 Deori MH-33-008-005-001/56
(PALANGAON) 		1833008000NRG24220520230074676 22/05/2023 Asamita Jangalu Netam 1833008WL003333 Asamita Jangalu Netam 00415 SBIN0012308 360 360 Processed 25/05/2023 A145230097479 MRS ASAMITA JANGALU NETAM STATE BANK OF INDIA(508548)
679 Deori MH-33-008-005-001/65
(PALANGAON) 		1833008000NRG24220520230074681 22/05/2023 Biraju Bhukau Netam 1833008WL003333 Biraju Bhukau Netam 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097455 MR BIRJU BUKHAU NETAM STATE BANK OF INDIA(508548)
680 Deori MH-33-008-005-001/65
(PALANGAON) 		1833008000NRG24220520230074682 22/05/2023 Sonakuvara Biraju Netam 1833008WL003333 Sonakuvara Biraju Netam 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097456 MRS SONKUWAR BIRJU NETAM STATE BANK OF INDIA(508548)
681 Deori MH-33-008-005-001/67
(PALANGAON) 		1833008000NRG24220520230074684 22/05/2023 RENUKA RAYSINGH KUNJAM 1833008WL003333 RENUKA RAYSINGH KUNJAM 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097106 MRS RENUKA RAYSINGH KUNJAM STATE BANK OF INDIA(508548)
682 Deori MH-33-008-005-001/68
(PALANGAON) 		1833008000NRG24220520230074686 22/05/2023 Fulbai Komal Padoti 1833008WL003333 Fulbai Komal Padoti 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097480 MRS FULBAI KOMAL PADOTI STATE BANK OF INDIA(508548)
683 Deori MH-33-008-005-001/68
(PALANGAON) 		1833008000NRG24220520230074685 22/05/2023 komal 1833008WL003333 komal 00415 SBIN0012308 540 540 Processed 25/05/2023 A145230097081 KOMAL KODURAM PADOTI BANK OF BARODA(606985)
684 Deori MH-33-008-005-001/69
(PALANGAON) 		1833008000NRG24220520230074687 22/05/2023 DEVLAL PARAU SEVARIBG 1833008WL003333 DEVLAL PARAU SEVARIBG 00415 SBIN0012308 720 720 Processed 25/05/2023 A145230097088 MR DEVLAL PARAU SEVARIBAG STATE BANK OF INDIA(508548)
685 Deori MH-33-008-005-001/79
(PALANGAON) 		1833008000NRG24220520230075523 22/05/2023 Omindrabai Sisupal Janbandhu 1833008WL003337 Omindrabai Sisupal Janbandhu 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097128 JANBANDHU OMINDRABAI SISUPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
686 Deori MH-33-008-005-001/81
(PALANGAON) 		1833008000NRG24220520230075525 22/05/2023 Ravindra Ashok Janbandhu 1833008WL003337 Ravindra Ashok Janbandhu 00415 SBIN0012308 175 175 Processed 25/05/2023 A145230097176 MRS RAVINDRABAI ASHOK JANBANDHU STATE BANK OF INDIA(508548)
687 Deori MH-33-008-005-001/83
(PALANGAON) 		1833008000NRG24220520230075528 22/05/2023 RAJESH KRSHNA BHAISARE 1833008WL003337 RAJESH KRSHNA BHAISARE 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097098 MR RAJESH KRISHNA BHAISARE STATE BANK OF INDIA(508548)
688 Deori MH-33-008-005-001/85
(PALANGAON) 		1833008000NRG24220520230075533 22/05/2023 Antkala Yadavrao Shahare 1833008WL003337 Antkala Yadavrao Shahare 00415 SBIN0012308 525 525 Processed 25/05/2023 A145230097461 MRS ANTKALA YADAVRAO SHAHARE STATE BANK OF INDIA(508548)
689 Deori MH-33-008-005-001/85
(PALANGAON) 		1833008000NRG24220520230075532 22/05/2023 YADORAO ZADU SHAHARE 1833008WL003337 YADORAO ZADU SHAHARE 00415 SBIN0012308 525 525 Processed 25/05/2023 A145230097094 MR YADORAO ZADU SHAHARE STATE BANK OF INDIA(508548)
690 Deori MH-33-008-005-001/88
(PALANGAON) 		1833008000NRG24220520230074704 22/05/2023 ROSHAN SANTOSH JANBANDHU 1833008WL003333 ROSHAN SANTOSH JANBANDHU 00415 SBIN0012308 1365 1365 Processed 25/05/2023 A145230097085 MR ROSHAN SANTOSH JANBANDHU STATE BANK OF INDIA(508548)
691 Deori MH-33-008-005-001/9
(PALANGAON) 		1833008000NRG24220520230074706 22/05/2023 Fagani Jitendra Madavi 1833008WL003333 Fagani Jitendra Madavi 00415 SBIN0012308 900 900 Processed 25/05/2023 A145230097473 MRS FAGANI JITENDRA MADAVI STATE BANK OF INDIA(508548)
692 Deori MH-33-008-005-001/92
(PALANGAON) 		1833008000NRG24220520230075539 22/05/2023 ARVIND LAVHAJI JANBANDHU 1833008WL003337 ARVIND LAVHAJI JANBANDHU 00415 SBIN0012308 525 525 Processed 25/05/2023 A145230097148 MR ARVIND LAVHAJI JANBANDHU STATE BANK OF INDIA(508548)
693 Deori MH-33-008-005-001/93
(PALANGAON) 		1833008000NRG24220520230075541 22/05/2023 SAVINDRA LAVHAJI JANBANDHU 1833008WL003337 SAVINDRA LAVHAJI JANBANDHU 00415 SBIN0012308 700 700 Processed 25/05/2023 A145230097104 MR SAVINDRA LAVHAJI JANBANDHU STATE BANK OF INDIA(508548)
694 Deori MH-33-008-005-001/96
(PALANGAON) 		1833008000NRG24220520230075548 22/05/2023 SWAPNIL UMESH JANBANDU 1833008WL003337 SWAPNIL UMESH JANBANDU 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097080 MR SWAPNIL UMESH JANBANDHU STATE BANK OF INDIA(508548)
695 Deori MH-33-008-005-001/97
(PALANGAON) 		1833008000NRG24220520230075549 22/05/2023 DEVINDRA LAKHANLAL JANBANDU 1833008WL003337 DEVINDRA LAKHANLAL JANBANDU 00415 SBIN0012308 875 875 Processed 25/05/2023 A145230097133 DEVINDRA LAKHANLAL JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Deori MH-33-008-006-001/156
(AALEWADA) 		1833008000NRG24220520230074799 22/05/2023 Jaisavin Jivandas kaushil 1833008WL003335 Jaisavin Jivandas kaushil 00415 SBIN0012308 876 876 Processed 25/05/2023 A145230097522 JAISAVIN JIVANDAS KAUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
697 Deori MH-33-008-006-001/156
(AALEWADA) 		1833008000NRG24220520230074798 22/05/2023 Sushma Jivandas Kaushil 1833008WL003335 Sushma Jivandas Kaushil 00415 SBIN0012308 876 876 Processed 25/05/2023 A145230097517 SUSHMA JIVANDAS KAUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
698 Deori MH-33-008-006-001/176
(AALEWADA) 		1833008000NRG24220520230074815 22/05/2023 JYOTI RAJNU MADAVI 1833008WL003335 JYOTI RAJNU MADAVI 00415 SBIN0012308 1095 1095 Processed 25/05/2023 A145230097499 MRS JYOTI RAJNU MADAVI STATE BANK OF INDIA(508548)
699 Deori MH-33-008-006-001/183
(AALEWADA) 		1833008000NRG24220520230074820 22/05/2023 Mukesh Baliram Dudhkawra 1833008WL003335 Mukesh Baliram Dudhkawra 00415 SBIN0012308 868 868 Processed 25/05/2023 A145230097516 MUKESH BALIRAM DUDHKAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Deori MH-33-008-006-001/191
(AALEWADA) 		1833008000NRG24220520230074830 22/05/2023 Gaman Tukel Gota 1833008WL003335 Gaman Tukel Gota 00415 SBIN0012308 868 868 Processed 25/05/2023 A145230097444 MR GAMAN TUKEL GOTA STATE BANK OF INDIA(508548)
701 Deori MH-33-008-006-001/191
(AALEWADA) 		1833008000NRG24220520230074829 22/05/2023 Mina Tukel Gota 1833008WL003335 Mina Tukel Gota 00415 SBIN0012308 868 868 Processed 25/05/2023 A145230097118 MS MINA TUKEL GOTA STATE BANK OF INDIA(508548)
702 Deori MH-33-008-006-001/193
(AALEWADA) 		1833008000NRG24220520230074831 22/05/2023 Nathu Sukhu Koreti 1833008WL003335 Nathu Sukhu Koreti 00415 SBIN0012308 1085 1085 Processed 25/05/2023 A145230097498 MR NATHU SUKHU KORETI STATE BANK OF INDIA(508548)
703 Deori MH-33-008-006-001/197
(AALEWADA) 		1833008000NRG24220520230074835 22/05/2023 Jashavant Chhannu Miri 1833008WL003335 Jashavant Chhannu Miri 00415 SBIN0012308 217 217 Processed 25/05/2023 A145230097122 MR JASWANT CHHANNU MIRI STATE BANK OF INDIA(508548)
704 Deori MH-33-008-006-001/199
(AALEWADA) 		1833008000NRG24220520230074838 22/05/2023 Bharati Brijlal Koram 1833008WL003335 Bharati Brijlal Koram 00415 SBIN0012308 1085 1085 Processed 25/05/2023 A145230097129 MS BHARATI BRIJLAL KORAM STATE BANK OF INDIA(508548)
705 Deori MH-33-008-006-001/229
(AALEWADA) 		1833008000NRG24220520230074863 22/05/2023 Dileshwar Ramadhar Sonar 1833008WL003335 Dileshwar Ramadhar Sonar 00415 SBIN0012308 1085 1085 Processed 25/05/2023 A145230097121 MR DILESHWAR RAMADHAR SONAR STATE BANK OF INDIA(508548)
706 Deori MH-33-008-006-001/230
(AALEWADA) 		1833008000NRG24220520230074866 22/05/2023 Ravina Kheduram Chandanamalgar 1833008WL003335 Ravina Kheduram Chandanamalgar 00415 SBIN0012308 1085 1085 Processed 25/05/2023 A145230097519 MISS RAVINA KHEDURAM CHANDANAMALAGAR STATE BANK OF INDIA(508548)
707 Deori MH-33-008-006-001/294
(AALEWADA) 		1833008000NRG24220520230074904 22/05/2023 Belasabai Rajbhan Madavi 1833008WL003335 Belasabai Rajbhan Madavi 00415 SBIN0012308 1095 1095 Processed 25/05/2023 A145230097177 BELASHABAI RAHBHAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Deori MH-33-008-006-001/308
(AALEWADA) 		1833008000NRG24220520230074916 22/05/2023 KAVALSING NETAM 1833008WL003335 KAVALSING NETAM 00415 SBIN0012308 1095 1095 Processed 25/05/2023 A145230097178 KAVALSING JODHIRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 Deori MH-33-008-006-001/449
(AALEWADA) 		1833008000NRG24220520230074946 22/05/2023 Pratima Raju Miri 1833008WL003335 Pratima Raju Miri 00415 SBIN0012308 1095 1095 Processed 25/05/2023 A145230097505 MRS PRATIMA RAJU MIRI STATE BANK OF INDIA(508548)
710 Deori MH-33-008-006-001/488
(AALEWADA) 		1833008000NRG24220520230074957 22/05/2023 Hemlata Parmeshwar Kalihari 1833008WL003335 Hemlata Parmeshwar Kalihari 00415 SBIN0012308 651 651 Processed 25/05/2023 A145230097515 HEMLATA D/O NOHARSINGH BANK OF BARODA(606985)
711 Deori MH-33-008-006-001/501
(AALEWADA) 		1833008000NRG24220520230074961 22/05/2023 Sangita Shyamkumar Baisawar 1833008WL003335 Sangita Shyamkumar Baisawar 00415 SBIN0012308 1085 1085 Processed 25/05/2023 A145230097512 MRS SANGITA SHYAMKUMAR BAISHWARSHAHU STATE BANK OF INDIA(508548)
712 Deori MH-33-008-006-001/529
(AALEWADA) 		1833008000NRG24220520230074965 22/05/2023 Hemabai Pyarelal Sonar 1833008WL003335 Hemabai Pyarelal Sonar 00415 SBIN0012308 1085 1085 Processed 25/05/2023 A145230097135 MRS HEMABAI PYARELAL SONAR STATE BANK OF INDIA(508548)
713 Deori MH-33-008-006-001/546
(AALEWADA) 		1833008000NRG24220520230074969 22/05/2023 Naresh Purushottam Chandanmalghar 1833008WL003335 Naresh Purushottam Chandanmalghar 00415 SBIN0012308 438 438 Processed 25/05/2023 A145230097075 MR NARESH PURUSHOTTAM CHANDANMALAGAR STATE BANK OF INDIA(508548)
714 Deori MH-33-008-006-001/586
(AALEWADA) 		1833008000NRG24220520230074984 22/05/2023 Sukarobai Paltan Madavi 1833008WL003335 Sukarobai Paltan Madavi 00415 SBIN0012308 1095 1095 Processed 25/05/2023 A145230097518 KAVITA DURGADAS MESHRAM IDBI BANK(607095)
715 Deori MH-33-008-006-001/620
(AALEWADA) 		1833008000NRG24220520230074990 22/05/2023 Punam Chintaman Netam 1833008WL003335 Punam Chintaman Netam 00415 SBIN0012308 657 657 Processed 25/05/2023 A145230097123 MS PUNAM CHINTAMAN NETAM STATE BANK OF INDIA(508548)
716 Deori MH-33-008-033-001/293
(SURTOLI) 		1833008000NRG24220520230067643 22/05/2023 Sunita Premsinh Parihar 1833008WL003120 Sunita Premsinh Parihar 00415 SBIN0012308 915 915 Processed 25/05/2023 A145230097481 MS SUNITA PREMSINH PARIHAR STATE BANK OF INDIA(508548)
717 Deori MH-33-008-033-001/297
(SURTOLI) 		1833008000NRG24220520230067645 22/05/2023 Prachi Nandkishor Desai 1833008WL003120 Prachi Nandkishor Desai 00415 SBIN0012308 915 915 Processed 25/05/2023 A145230097523 PRACHI NANDKISHOR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Deori MH-33-008-033-001/322
(SURTOLI) 		1833008000NRG24220520230067653 22/05/2023 Yugeshwarsingh Shishupalsingh Pawar 1833008WL003120 Yugeshwarsingh Shishupalsingh Pawar 00415 SBIN0012308 915 915 Processed 25/05/2023 A145230097073 YOGESHWARSINGH SHISHIPALSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Deori MH-33-008-033-001/336
(SURTOLI) 		1833008000NRG24220520230067656 22/05/2023 Ramkumar Kashiramsinh Rathod 1833008WL003120 Ramkumar Kashiramsinh Rathod 00415 SBIN0012308 915 915 Processed 25/05/2023 A145230097520 MR RAMKUMAR KASHIRAMSINH RATHOD STATE BANK OF INDIA(508548)
720 Deori MH-33-008-033-001/337
(SURTOLI) 		1833008000NRG24220520230067658 22/05/2023 Jugarajsingh Shamsingh Gautam 1833008WL003120 Jugarajsingh Shamsingh Gautam 00415 SBIN0012308 915 915 Processed 25/05/2023 A145230097503 MR JUGRAJSINGH SHAMRAOSINGH GAUTAM STATE BANK OF INDIA(508548)
721 Deori MH-33-008-033-001/337
(SURTOLI) 		1833008000NRG24220520230067657 22/05/2023 MINA JUGARAJ GAUTAM 1833008WL003120 MINA JUGARAJ GAUTAM 00415 SBIN0012308 915 915 Processed 25/05/2023 A145230097483 MS MINABAI JUGRAJSINGH GOUTAM STATE BANK OF INDIA(508548)
722 Deori MH-33-008-033-001/358
(SURTOLI) 		1833008000NRG24220520230067667 22/05/2023 Vidhya Waman Raut 1833008WL003120 Vidhya Waman Raut 00415 SBIN0012308 740 740 Processed 25/05/2023 A145230097476 MS VIDHYA WAMAN RAUT STATE BANK OF INDIA(508548)
723 Deori MH-33-008-033-001/361
(SURTOLI) 		1833008000NRG24220520230067669 22/05/2023 Madhuri Chaitram Bawankude 1833008WL003120 Madhuri Chaitram Bawankude 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097144 MISS MADHURI CHAITRAM BAWANKAR STATE BANK OF INDIA(508548)
724 Deori MH-33-008-033-001/361
(SURTOLI) 		1833008000NRG24220520230067668 22/05/2023 Vishakha Chaitram Bawankar 1833008WL003120 Vishakha Chaitram Bawankar 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097452 MS VISHEKA CHAITARAM BAWANKAR STATE BANK OF INDIA(508548)
725 Deori MH-33-008-033-001/367
(SURTOLI) 		1833008000NRG24220520230067670 22/05/2023 Rekha Mukesh Shahare 1833008WL003120 Rekha Mukesh Shahare 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097443 MS REKHA MUKESH SHAHARE STATE BANK OF INDIA(508548)
726 Deori MH-33-008-033-001/369
(SURTOLI) 		1833008000NRG24220520230067671 22/05/2023 Maheshwari Sawantsinh Parihar 1833008WL003120 Maheshwari Sawantsinh Parihar 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097447 MAHESHWARI SAWANTSINH PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Deori MH-33-008-033-001/381
(SURTOLI) 		1833008000NRG24220520230067675 22/05/2023 MOhansingh Shishupalsingh Pawar 1833008WL003120 MOhansingh Shishupalsingh Pawar 00415 SBIN0012308 185 185 Processed 25/05/2023 A145230097114 MOHANSINGH SHISUPALSINGH PAWAR BANK OF INDIA(508505)
728 Deori MH-33-008-033-001/384
(SURTOLI) 		1833008000NRG24220520230067677 22/05/2023 Bhuvneshwar Bhojraj Gautam 1833008WL003120 Bhuvneshwar Bhojraj Gautam 00415 SBIN0012308 925 925 Rejected 25/05/2023 A145230097501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Deori MH-33-008-033-001/390
(SURTOLI) 		1833008000NRG24220520230067681 22/05/2023 Laxmi Vilash Meshram 1833008WL003120 Laxmi Vilash Meshram 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097174 MS LAXMI VILASH MESHRAM STATE BANK OF INDIA(508548)
730 Deori MH-33-008-033-001/392
(SURTOLI) 		1833008000NRG24220520230067682 22/05/2023 Anita Shamrao Kambale 1833008WL003120 Anita Shamrao Kambale 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097173 MS ANITA SHOMARAO KAMBALE STATE BANK OF INDIA(508548)
731 Deori MH-33-008-033-001/407
(SURTOLI) 		1833008000NRG24220520230067684 22/05/2023 Manisha Yugeshwarsinh Pawar 1833008WL003120 Manisha Yugeshwarsinh Pawar 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097445 MS MANISHA YUGESHWARSINGH PAWAR STATE BANK OF INDIA(508548)
732 Deori MH-33-008-033-001/412
(SURTOLI) 		1833008000NRG24220520230067685 22/05/2023 Sarashwatabai Sukharam Meshram 1833008WL003120 Sarashwatabai Sukharam Meshram 00415 SBIN0012308 740 740 Processed 25/05/2023 A145230097502 MS SARVSHWATABAI SUKHARAM MESHRAM STATE BANK OF INDIA(508548)
733 Deori MH-33-008-033-001/441
(SURTOLI) 		1833008000NRG24220520230067686 22/05/2023 Bedkumar Suratsing Sonagre 1833008WL003120 Bedkumar Suratsing Sonagre 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097521 MR BEDKUMAR SURATSINH SONAGRE STATE BANK OF INDIA(508548)
734 Deori MH-33-008-033-001/463
(SURTOLI) 		1833008000NRG24220520230067689 22/05/2023 Subhash Sakharam MEshram 1833008WL003120 Subhash Sakharam MEshram 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097482 MR SUBHASH SAKHARAM MESHRAM STATE BANK OF INDIA(508548)
735 Deori MH-33-008-033-001/508
(SURTOLI) 		1833008000NRG24220520230067695 22/05/2023 KAVITA NARENDRA SHAHARE 1833008WL003120 KAVITA NARENDRA SHAHARE 00415 SBIN0012308 740 740 Processed 25/05/2023 A145230097489 MS KAVITA NARENDAR SHAHARE STATE BANK OF INDIA(508548)
736 Deori MH-33-008-033-001/524
(SURTOLI) 		1833008000NRG24220520230067699 22/05/2023 Nishendra Laxman Agale 1833008WL003120 Nishendra Laxman Agale 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097457 MR NITENDAR LAXMAN AGALE STATE BANK OF INDIA(508548)
737 Deori MH-33-008-033-001/524
(SURTOLI) 		1833008000NRG24220520230067700 22/05/2023 Sonal Nisendra Agale 1833008WL003120 Sonal Nisendra Agale 00415 SBIN0012308 925 925 Processed 25/05/2023 A145230097458 MS SOANAL NITENDAR AGALE STATE BANK OF INDIA(508548)
738 Deori MH-33-008-033-002/122
(SURTOLI) 		1833008000NRG24220520230067719 22/05/2023 MEENA BHARATRAM TARONE 1833008WL003120 MEENA BHARATRAM TARONE 00415 SBIN0012308 728 728 Processed 25/05/2023 A145230097101 MRS MINABAI TARONE STATE BANK OF INDIA(508548)
739 Deori MH-33-008-033-002/129
(SURTOLI) 		1833008000NRG24220520230067725 22/05/2023 gajanan arjun bahekar 1833008WL003120 gajanan arjun bahekar 00415 SBIN0012308 910 910 Processed 25/05/2023 A145230097077 MR GAJANAN ARJUN BAHEKAR STATE BANK OF INDIA(508548)
740 Deori MH-33-008-033-002/132
(SURTOLI) 		1833008000NRG24220520230067729 22/05/2023 Anita Anand Kosre 1833008WL003120 Anita Anand Kosre 00415 SBIN0012308 364 364 Processed 25/05/2023 A145230097459 MS ANITA ANANDRAO KOSARE STATE BANK OF INDIA(508548)
SubTotal 155121 155121
741 Deori MH-33-008-005-001/445
(PALANGAON) 		1833008000NRG24220520230074659 22/05/2023 DINESH ASHOK MADAVI 1833008WL003333 DINESH ASHOK MADAVI 00468 UBIN0559270 540 540 Processed 25/05/2023 A145230097202 DINESH ASHOK MADAVI UNION BANK OF INDIA(508500)
SubTotal 540 540
742 Deori MH-33-008-005-001/115
(PALANGAON) 		1833008000NRG24220520230075290 22/05/2023 SAVITA DURYODHAN SHAHARE 1833008WL003337 SAVITA DURYODHAN SHAHARE 00540 BKID0WAINGB 525 525 Processed 25/05/2023 A145230097355 SAVITABAI DURYODHAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Deori MH-33-008-005-001/118
(PALANGAON) 		1833008000NRG24220520230075297 22/05/2023 VYANKATRAO RAMAJI SALAME 1833008WL003337 VYANKATRAO RAMAJI SALAME 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097527 SALAME VYANKATRAO RAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
744 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24220520230075368 22/05/2023 Walmik Rongadu Walade 1833008WL003337 Walmik Rongadu Walade 00540 BKID0WAINGB 350 350 Processed 25/05/2023 A145230097525 VALMIKI RONGLU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Deori MH-33-008-005-001/214
(PALANGAON) 		1833008000NRG24220520230075379 22/05/2023 Devanan Jairamji Shahare 1833008WL003337 Devanan Jairamji Shahare 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097529 DEWANAND JAIRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Deori MH-33-008-005-001/222
(PALANGAON) 		1833008000NRG24220520230075388 22/05/2023 BHAVANABAI KRUPADASH SAHARE 1833008WL003337 BHAVANABAI KRUPADASH SAHARE 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097325 SHAHARE BHAWANABAI KRUPADASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
747 Deori MH-33-008-005-001/228
(PALANGAON) 		1833008000NRG24220520230074535 22/05/2023 TARABAI JIVATU BOGARE 1833008WL003333 TARABAI JIVATU BOGARE 00540 BKID0WAINGB 720 720 Processed 25/05/2023 A145230097575 TARABAI JIVATU BHOGARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Deori MH-33-008-005-001/23
(PALANGAON) 		1833008000NRG24220520230074536 22/05/2023 SUKLAL SUNDARSINGH SONKALANGI 1833008WL003333 SUKLAL SUNDARSINGH SONKALANGI 00540 BKID0WAINGB 900 900 Processed 25/05/2023 A145230097526 SONKALNGI SUKALAL SUNDARSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
749 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24220520230075460 22/05/2023 RAHINA RAMDAS MADAVI 1833008WL003337 RAHINA RAMDAS MADAVI 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097188 NAHINA RAMDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24220520230075461 22/05/2023 TINESHWAR RAMDAS MADAVI 1833008WL003337 TINESHWAR RAMDAS MADAVI 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097533 TINESHWAR RAMADAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Deori MH-33-008-005-001/296
(PALANGAON) 		1833008000NRG24220520230074569 22/05/2023 CHITRAREKHA GURU SIYAM 1833008WL003333 CHITRAREKHA GURU SIYAM 00540 BKID0WAINGB 900 900 Processed 25/05/2023 A145230097532 CHITRAREKHA GURU SIYAM BANK OF INDIA(508505)
752 Deori MH-33-008-005-001/300
(PALANGAON) 		1833008000NRG24220520230074574 22/05/2023 vanita shiriram halami 1833008WL003333 vanita shiriram halami 00540 BKID0WAINGB 900 900 Processed 25/05/2023 A145230097637 VANITA SHREERAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Deori MH-33-008-005-001/346
(PALANGAON) 		1833008000NRG24220520230074606 22/05/2023 Pramila Umashankar Sonkalangi 1833008WL003333 Pramila Umashankar Sonkalangi 00540 BKID0WAINGB 900 900 Processed 25/05/2023 A145230097297 PRAMILA UMASHANKAR SONKALANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Deori MH-33-008-005-001/35
(PALANGAON) 		1833008000NRG24220520230074608 22/05/2023 NARBADIYA LAKHOR BAGDERIYA 1833008WL003333 NARBADIYA LAKHOR BAGDERIYA 00540 BKID0WAINGB 900 900 Processed 25/05/2023 A145230097530 BAGDERIYA NARBADIYA LATKHOR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
755 Deori MH-33-008-005-001/50
(PALANGAON) 		1833008000NRG24220520230074670 22/05/2023 DHANMAT CHANDRU PUJARI 1833008WL003333 DHANMAT CHANDRU PUJARI 00540 BKID0WAINGB 900 900 Processed 25/05/2023 A145230097187 DHANMATBAI CHANDRU PUJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Deori MH-33-008-005-001/51
(PALANGAON) 		1833008000NRG24220520230074672 22/05/2023 URMILABAI SHAMLU BAGDERIYA 1833008WL003333 URMILABAI SHAMLU BAGDERIYA 00540 BKID0WAINGB 720 720 Processed 25/05/2023 A145230097725 URMILABAI SHAMLU BAGDORIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Deori MH-33-008-005-001/88
(PALANGAON) 		1833008000NRG24220520230075536 22/05/2023 Nisha Santosh Janbandhu 1833008WL003337 Nisha Santosh Janbandhu 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097536 NISHABAI SANTOS JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Deori MH-33-008-005-001/91
(PALANGAON) 		1833008000NRG24220520230075537 22/05/2023 MAHANANDA MAHESH JANBANDU 1833008WL003337 MAHANANDA MAHESH JANBANDU 00540 BKID0WAINGB 875 875 Processed 25/05/2023 A145230097291 MAHANANDA MAHESH JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Deori MH-33-008-013-001/500
(CHILBATI) 		1833008000NRG24220520230076241 22/05/2023 Tomeshwari Surendra Sonwani 1833008WL003351 Tomeshwari Surendra Sonwani 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097746 TOMESHWARI SURENDRA SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Deori MH-33-008-013-001/502
(CHILBATI) 		1833008000NRG24220520230076242 22/05/2023 Gokul Bhagiram Netam 1833008WL003351 Gokul Bhagiram Netam 00540 BKID0WAINGB 512 512 Processed 25/05/2023 A145230097745 GOKUL BHAGIRAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Deori MH-33-008-013-001/502
(CHILBATI) 		1833008000NRG24220520230076243 22/05/2023 Nirmalabai Gokul Netam 1833008WL003351 Nirmalabai Gokul Netam 00540 BKID0WAINGB 512 512 Processed 25/05/2023 A145230097744 NIRMALABAI GOKUL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Deori MH-33-008-013-001/69
(CHILBATI) 		1833008000NRG24220520230076244 22/05/2023 Nunatabai Shantudas Gaganwal 1833008WL003351 Nunatabai Shantudas Gaganwal 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097611 NUNTABAI SANTUDAS GAYGWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Deori MH-33-008-013-001/71
(CHILBATI) 		1833008000NRG24220520230076245 22/05/2023 Sangitabai Arjun Marai 1833008WL003351 Sangitabai Arjun Marai 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097713 SANGITABAI ARJUN MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Deori MH-33-008-013-001/90
(CHILBATI) 		1833008000NRG24220520230076246 22/05/2023 Chandrabhan Hariram Koche 1833008WL003351 Chandrabhan Hariram Koche 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097665 KOCHE CHANDRABHAN HARIRAM IDBI BANK(607095)
765 Deori MH-33-008-013-001/90
(CHILBATI) 		1833008000NRG24220520230076248 22/05/2023 Rinbai Sunil Koche 1833008WL003351 Rinbai Sunil Koche 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097743 RINABAI SUNIL KOCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-013-001/90
(CHILBATI) 		1833008000NRG24220520230076247 22/05/2023 Sunilkumar Chandrabhan Koche 1833008WL003351 Sunilkumar Chandrabhan Koche 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097664 SUNILKUMAR CHANDRABHAN KOCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Deori MH-33-008-013-001/94
(CHILBATI) 		1833008000NRG24220520230076249 22/05/2023 Hirondi Dhaniram Marai 1833008WL003351 Hirondi Dhaniram Marai 00540 BKID0WAINGB 512 512 Rejected 25/05/2023 A145230097747 Aadhaar Number not Mapped to Account Number
768 Deori MH-33-008-013-002/290
(CHILBATI) 		1833008000NRG24220520230076250 22/05/2023 Radhikabai Surendradas Khudasham 1833008WL003351 Radhikabai Surendradas Khudasham 00540 BKID0WAINGB 512 512 Processed 25/05/2023 A145230097382 RADHIKABAI SURENDRADS KHUDASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Deori MH-33-008-013-002/356
(CHILBATI) 		1833008000NRG24220520230076251 22/05/2023 Sandip Savalsing Uikey 1833008WL003351 Sandip Savalsing Uikey 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097394 SANDIP SAWALSING UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Deori MH-33-008-013-002/356
(CHILBATI) 		1833008000NRG24220520230076252 22/05/2023 Sobhabai Sandip Uikey 1833008WL003351 Sobhabai Sandip Uikey 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097749 SHOBHABAI SANDIP UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Deori MH-33-008-013-002/363
(CHILBATI) 		1833008000NRG24220520230076253 22/05/2023 Kailesh Savalsing Uikey 1833008WL003351 Kailesh Savalsing Uikey 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097393 KAILASH SAWALSING UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Deori MH-33-008-013-002/363
(CHILBATI) 		1833008000NRG24220520230076254 22/05/2023 Usha Kailash Uikey 1833008WL003351 Usha Kailash Uikey 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230097748 USHABAI KAILASH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Deori MH-33-008-033-001/311
(SURTOLI) 		1833008000NRG24220520230067651 22/05/2023 MANDABAI TIKARAMSIH SOMVANSHI 1833008WL003120 MANDABAI TIKARAMSIH SOMVANSHI 00540 BKID0WAINGB 732 732 Processed 25/05/2023 A145230097528 MRS MANDABAI TIKARAMSINGH SOMWANSHI STATE BANK OF INDIA(508548)
774 Deori MH-33-008-033-001/388
(SURTOLI) 		1833008000NRG24220520230067680 22/05/2023 Vsnita Devraj Bhute 1833008WL003120 Vsnita Devraj Bhute 00540 BKID0WAINGB 555 555 Processed 25/05/2023 A145230097666 VANITA DEORAJ BHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Deori MH-33-008-033-001/441
(SURTOLI) 		1833008000NRG24220520230067687 22/05/2023 PRATIMA BEDKUMAR SONAGRE 1833008WL003120 PRATIMA BEDKUMAR SONAGRE 00540 BKID0WAINGB 925 925 Processed 25/05/2023 A145230097751 PRATIMA BEDKUMAR SONAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
776 Deori MH-33-008-033-001/475
(SURTOLI) 		1833008000NRG24220520230067692 22/05/2023 Mohapat Jayram Raut 1833008WL003120 Mohapat Jayram Raut 00540 BKID0WAINGB 370 370 Processed 25/05/2023 A145230097392 BARU JAIRAM RAUT BANK OF INDIA(508505)
777 Deori MH-33-008-033-001/525
(SURTOLI) 		1833008000NRG24220520230067701 22/05/2023 AMIT BHARATSINH PAWAR 1833008WL003120 AMIT BHARATSINH PAWAR 00540 BKID0WAINGB 925 925 Processed 25/05/2023 A145230097750 AMIT BHARATRAMSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Deori MH-33-008-033-001/549
(SURTOLI) 		1833008000NRG24220520230067703 22/05/2023 Krishnkumar NEtram Meshram 1833008WL003120 Krishnkumar NEtram Meshram 00540 BKID0WAINGB 185 185 Processed 25/05/2023 A145230097531 KRISHNAKUMAR NETRAMJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Deori MH-33-008-033-001/563
(SURTOLI) 		1833008000NRG24220520230067704 22/05/2023 Pramila Nilkanth Mungikolhe 1833008WL003120 Pramila Nilkanth Mungikolhe 00540 BKID0WAINGB 925 925 Processed 25/05/2023 A145230097752 PRAMILABAI NILKANTHA MUNGIKOLHE BANK OF INDIA(508505)
780 Deori MH-33-008-033-002/1
(SURTOLI) 		1833008000NRG24220520230067706 22/05/2023 YASHODA ONKAR CHUTE 1833008WL003120 YASHODA ONKAR CHUTE 00540 BKID0WAINGB 740 740 Processed 25/05/2023 A145230097537 YASHODA ONKAR CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Deori MH-33-008-033-002/106
(SURTOLI) 		1833008000NRG24220520230067711 22/05/2023 Pustakala Shamrao Bahekar 1833008WL003120 Pustakala Shamrao Bahekar 00540 BKID0WAINGB 370 370 Processed 25/05/2023 A145230097314 PUSTKALA SHAMRAO BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Deori MH-33-008-033-002/111
(SURTOLI) 		1833008000NRG24220520230067715 22/05/2023 MEERABAI MANGARU RAUT 1833008WL003120 MEERABAI MANGARU RAUT 00540 BKID0WAINGB 910 910 Processed 25/05/2023 A145230097321 MIRABAI MANGARU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Deori MH-33-008-033-002/112
(SURTOLI) 		1833008000NRG24220520230067716 22/05/2023 SANKAR SOMA KANOJE 1833008WL003120 SANKAR SOMA KANOJE 00540 BKID0WAINGB 728 728 Processed 25/05/2023 A145230097538 SHANKAR SOMA KANOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Deori MH-33-008-033-002/112
(SURTOLI) 		1833008000NRG24220520230067717 22/05/2023 yashoda shankar kanoje 1833008WL003120 yashoda shankar kanoje 00540 BKID0WAINGB 728 728 Processed 25/05/2023 A145230097539 YASHODABAI SHANKAR KANOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Deori MH-33-008-033-002/125
(SURTOLI) 		1833008000NRG24220520230067721 22/05/2023 RAMPRASAD MODKU RAUT 1833008WL003120 RAMPRASAD MODKU RAUT 00540 BKID0WAINGB 546 546 Processed 25/05/2023 A145230097649 RAMPRASAD MODAKU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Deori MH-33-008-033-002/128
(SURTOLI) 		1833008000NRG24220520230067724 22/05/2023 PRAMILABAI TULSHIRAM AMBEDARE 1833008WL003120 PRAMILABAI TULSHIRAM AMBEDARE 00540 BKID0WAINGB 728 728 Processed 25/05/2023 A145230097540 PRAMILABAI TULSHIRAM AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Deori MH-33-008-033-002/133
(SURTOLI) 		1833008000NRG24220520230067730 22/05/2023 VASHUDEO SHADHU RAUT 1833008WL003120 VASHUDEO SHADHU RAUT 00540 BKID0WAINGB 728 728 Processed 25/05/2023 A145230097535 WASUDEO SADHU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Deori MH-33-008-033-002/135
(SURTOLI) 		1833008000NRG24220520230067731 22/05/2023 LATA VILASH RAUT 1833008WL003120 LATA VILASH RAUT 00540 BKID0WAINGB 728 728 Processed 25/05/2023 A145230097541 LATA VILASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
789 Deori MH-33-008-033-002/137
(SURTOLI) 		1833008000NRG24220520230067733 22/05/2023 Kamleshwar Dhanraj Pathode 1833008WL003120 Kamleshwar Dhanraj Pathode 00540 BKID0WAINGB 546 546 Processed 25/05/2023 A145230097542 KAMALESHWAR DHANRAJ PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Deori MH-33-008-033-002/137
(SURTOLI) 		1833008000NRG24220520230067734 22/05/2023 SHILA KAMLESHWAR PATHODE 1833008WL003120 SHILA KAMLESHWAR PATHODE 00540 BKID0WAINGB 910 910 Processed 25/05/2023 A145230097543 SHILABAI KAMLESHWAR PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Deori MH-33-008-033-002/138
(SURTOLI) 		1833008000NRG24220520230067735 22/05/2023 DEVCHAND VITHOBA CHANNE 1833008WL003120 DEVCHAND VITHOBA CHANNE 00540 BKID0WAINGB 364 364 Processed 25/05/2023 A145230097544 DEVCHAND VITHOBA CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Deori MH-33-008-033-002/143
(SURTOLI) 		1833008000NRG24220520230067738 22/05/2023 mangalabai raju nandeshwar 1833008WL003120 mangalabai raju nandeshwar 00540 BKID0WAINGB 910 910 Processed 25/05/2023 A145230097320 MANGALA RAJU NANDESWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Deori MH-33-008-033-002/143
(SURTOLI) 		1833008000NRG24220520230067737 22/05/2023 Raju Sampat Nandeshwar 1833008WL003120 Raju Sampat Nandeshwar 00540 BKID0WAINGB 910 910 Processed 25/05/2023 A145230097534 NANDESHWAR RAMU SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 48271 48271
794 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24220520230075326 22/05/2023 MANGESH PUNARAM KUMBHARE 1833008WL003337 MANGESH PUNARAM KUMBHARE 00691 IPOS0000001 700 700 Processed 25/05/2023 A145230096960 MANGESH PUNARAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24220520230075327 22/05/2023 MEGHA PUNARAM KUMBHARE 1833008WL003337 MEGHA PUNARAM KUMBHARE 00691 IPOS0000001 875 875 Processed 25/05/2023 A145230096959 MEGHA PUNARAM KUMBHRE BANK OF INDIA(508505)
796 Deori MH-33-008-005-001/319
(PALANGAON) 		1833008000NRG24220520230074589 22/05/2023 VINA MANGALU KHOBA 1833008WL003333 VINA MANGALU KHOBA 00691 IPOS0000001 900 900 Processed 25/05/2023 A145230096961 VINA MANGALU KHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Deori MH-33-008-005-001/451
(PALANGAON) 		1833008000NRG24220520230074663 22/05/2023 DAKESHWARI JAGESHWAR KHOBA 1833008WL003333 DAKESHWARI JAGESHWAR KHOBA 00691 IPOS0000001 900 900 Processed 25/05/2023 A145230096958 DAKESHWARI JAGESHWAR KHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3375 3375
Total 678075 678075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_220523APB_FTO_35528 Bank of Baroda BARB0DBDORI DEORI 85008
2 Deori MH1833008999_220523APB_FTO_35528 Bank of Baroda BARB0ITWARI ITWARI BRANCH 370
3 Deori MH1833008999_220523APB_FTO_35528 Bank of India BKID0009213 DEORI 101239
4 Deori MH1833008999_220523APB_FTO_35528 Bank of Maharastra MAHB0001861 Deori 142227
5 Deori MH1833008999_220523APB_FTO_35528 Canara Bank CNRB0005501 Deori 52745
6 Deori MH1833008999_220523APB_FTO_35528 IDBI BANK IBKL0000576 CHICHGAD 89179
7 Deori MH1833008999_220523APB_FTO_35528 State Bank of India SBIN0012308 DEORI 155121
8 Deori MH1833008999_220523APB_FTO_35528 Union Bank of India UBIN0559270 BHANDARA 540
9 Deori MH1833008999_220523APB_FTO_35528 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 546
10 Deori MH1833008999_220523APB_FTO_35528 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 26882
11 Deori MH1833008999_220523APB_FTO_35528 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 20843
12 Deori MH1833008999_220523APB_FTO_35528 India Post Payments Bank IPOS0000001 GONDIA 3375

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