Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_050324APB_FTO_413526
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-33-008-001-001/119
(GADEGAON) 		1833008000NRG24050320241158973 05/03/2024 INDRAYANI KHEMCHAND SONKLHARI 1833008WL036509 INDRAYANI KHEMCHAND SONKLHARI 00045 BARB0DBDORI 772 772 Processed 25/04/2024 A115240390691 NDRAYANI KHEMCHAND BANK OF BARODA(606985)
2 Deori MH-33-008-001-001/119
(GADEGAON) 		1833008000NRG24050320241158971 05/03/2024 Rukhamini Khemchand Sonkalihari 1833008WL036509 Rukhamini Khemchand Sonkalihari 00045 BARB0DBDORI 772 772 Processed 25/04/2024 A115240390600 RUKHAMINI KHEMCHAND BANK OF BARODA(606985)
3 Deori MH-33-008-001-001/144
(GADEGAON) 		1833008000NRG24050320241158988 05/03/2024 RADHELAL HATESING NETAM 1833008WL036509 RADHELAL HATESING NETAM 00045 BARB0DBDORI 1158 1158 Processed 25/04/2024 A115240388742 RADHELAL HATESINGH N BANK OF BARODA(606985)
4 Deori MH-33-008-001-001/239
(GADEGAON) 		1833008000NRG24050320241159043 05/03/2024 Pyarelal Bholaram Chandanmalagar 1833008WL036509 Pyarelal Bholaram Chandanmalagar 00045 BARB0DBDORI 1158 1158 Processed 25/04/2024 A115240388434 PYARELAL BHOLARAM CHANDANMALAGAR CANARA BANK(508532)
5 Deori MH-33-008-001-001/380
(GADEGAON) 		1833008000NRG24050320241159055 05/03/2024 Ritu Rajendra Madavi 1833008WL036509 Ritu Rajendra Madavi 00045 BARB0DBDORI 965 965 Processed 25/04/2024 A115240388421 MISS RITU RAJALAL NETI MINOR0 STATE BANK OF INDIA(508548)
6 Deori MH-33-008-001-001/491
(GADEGAON) 		1833008000NRG24050320241159062 05/03/2024 Chandrakala Pyarelal Chandanmalagar 1833008WL036509 Chandrakala Pyarelal Chandanmalagar 00045 BARB0DBDORI 1158 1158 Processed 25/04/2024 A115240388440 CHANDRAKLA PYARELAL BANK OF BARODA(606985)
7 Deori MH-33-008-001-002/32
(GADEGAON) 		1833008000NRG24050320241159990 05/03/2024 KALA DEVENDRA SALAME 1833008WL036528 KALA DEVENDRA SALAME 00045 BARB0DBDORI 576 576 Processed 25/04/2024 A115240390673 KALA DEVENDRA SALAME BANK OF BARODA(606985)
8 Deori MH-33-008-001-002/516
(GADEGAON) 		1833008000NRG24050320241160025 05/03/2024 REENA DHARMENDRA MADAVI 1833008WL036528 REENA DHARMENDRA MADAVI 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240388429 Miss. RINA KACHLAME CHHATTISGARH GRAMIN BANK(607214)
9 Deori MH-33-008-001-003/100
(GADEGAON) 		1833008000NRG24050320241159078 05/03/2024 Mahesh Shamrav Kumbhare 1833008WL036509 Mahesh Shamrav Kumbhare 00045 BARB0DBDORI 1158 1158 Processed 25/04/2024 A115240390589 MAHESH SHAMRAO KUMBH BANK OF BARODA(606985)
10 Deori MH-33-008-001-003/100
(GADEGAON) 		1833008000NRG24050320241159080 05/03/2024 Mira Mahesh Kumbhare 1833008WL036509 Mira Mahesh Kumbhare 00045 BARB0DBDORI 1158 1158 Processed 25/04/2024 A115240390674 MIRA MAHESH KUMBHARE BANK OF BARODA(606985)
11 Deori MH-33-008-001-003/72
(GADEGAON) 		1833008000NRG24050320241159088 05/03/2024 Anandrao Kumbhare 1833008WL036509 Anandrao Kumbhare 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240390585 ANANDRAO PARASRAM KU BANK OF BARODA(606985)
12 Deori MH-33-008-001-003/77
(GADEGAON) 		1833008000NRG24050320241159091 05/03/2024 Surajlal Dayaram Madavi 1833008WL036509 Surajlal Dayaram Madavi 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240388743 SURAJLAL DAYARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Deori MH-33-008-001-003/78
(GADEGAON) 		1833008000NRG24050320241159092 05/03/2024 Vimala Rameshwar Kumbhare 1833008WL036509 Vimala Rameshwar Kumbhare 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388744 Mrs. VIMALBAI RAMESHWAR KUMBHARE BANK OF MAHARASHTRA(607387)
14 Deori MH-33-008-001-003/79
(GADEGAON) 		1833008000NRG24050320241159093 05/03/2024 Vinod Ramesh Kumbhare 1833008WL036509 Vinod Ramesh Kumbhare 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240390586 VINOD RAMESH KUMBHAR BANK OF BARODA(606985)
15 Deori MH-33-008-001-003/83
(GADEGAON) 		1833008000NRG24050320241159101 05/03/2024 Sunita Dilip Kumbhare 1833008WL036509 Sunita Dilip Kumbhare 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388373 SUNITA DILIP KUMBHAR BANK OF BARODA(606985)
16 Deori MH-33-008-001-003/87
(GADEGAON) 		1833008000NRG24050320241159109 05/03/2024 Lilabai Sakharam Salame 1833008WL036509 Lilabai Sakharam Salame 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240388746 LILABAI SAKHARAM SAL BANK OF BARODA(606985)
17 Deori MH-33-008-001-003/87
(GADEGAON) 		1833008000NRG24050320241159108 05/03/2024 Sakharam Patiram Salame 1833008WL036509 Sakharam Patiram Salame 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388745 SALAME SAKHARAM PATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Deori MH-33-008-001-003/89
(GADEGAON) 		1833008000NRG24050320241159111 05/03/2024 Jamunabai Tilaram Kumbhare 1833008WL036509 Jamunabai Tilaram Kumbhare 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240390672 JAMUNA TUKARAM KUMBH BANK OF BARODA(606985)
19 Deori MH-33-008-001-003/89
(GADEGAON) 		1833008000NRG24050320241159112 05/03/2024 Ramlal Tukaram Kumbhare 1833008WL036509 Ramlal Tukaram Kumbhare 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240388390 RAMALAL TUKARAM KUMB BANK OF BARODA(606985)
20 Deori MH-33-008-001-003/98
(GADEGAON) 		1833008000NRG24050320241159130 05/03/2024 Damu Diu Kumbhare 1833008WL036509 Damu Diu Kumbhare 00045 BARB0DBDORI 1152 1152 Processed 25/04/2024 A115240390796 DAMU DIU KUMBHARE BANK OF BARODA(606985)
21 Deori MH-33-008-001-003/98
(GADEGAON) 		1833008000NRG24050320241159131 05/03/2024 Indirabai Damuji Kumbhare 1833008WL036509 Indirabai Damuji Kumbhare 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240390763 NDIRABAI DAMUJI KUM BANK OF BARODA(606985)
22 Deori MH-33-008-007-001/186
(PARSODI) 		1833008000NRG24050320241160791 05/03/2024 SANTOSH BABURAO KUNJAM 1833008WL036538 SANTOSH BABURAO KUNJAM 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390696 SANTOSH BABURAO KUNJ BANK OF BARODA(606985)
23 Deori MH-33-008-007-001/233
(PARSODI) 		1833008000NRG24050320241161396 05/03/2024 Sanjay Pandhari Madavi 1833008WL036559 Sanjay Pandhari Madavi 00045 BARB0DBDORI 1638 1638 Processed 25/04/2024 A115240390721 SANJAY PANDHARI MADA BANK OF BARODA(606985)
24 Deori MH-33-008-007-001/257
(PARSODI) 		1833008000NRG24050320241160822 05/03/2024 MAHAVIR SANYASI KORAM 1833008WL036538 MAHAVIR SANYASI KORAM 00045 BARB0DBDORI 1638 1638 Processed 25/04/2024 A115240388748 MAHAVIR SANYASI KORA BANK OF BARODA(606985)
25 Deori MH-33-008-007-001/475
(PARSODI) 		1833008000NRG24050320241161410 05/03/2024 Nagesh Gulab Jambhulkar 1833008WL036559 Nagesh Gulab Jambhulkar 00045 BARB0DBDORI 1638 1638 Processed 25/04/2024 A115240390756 NAGESH GULAB JAMBHUL BANK OF BARODA(606985)
26 Deori MH-33-008-011-002/340
(BHAREGAON) 		1833008000NRG24050320241174373 05/03/2024 RAMU DARBARI SARPA 1833008WL036759 RAMU DARBARI SARPA 00045 BARB0DBDORI 819 819 Rejected 24/04/2024 A115240390723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Deori MH-33-008-011-002/465
(BHAREGAON) 		1833008000NRG24050320241174377 05/03/2024 Pankaj Gendlal Warcho 1833008WL036759 Pankaj Gendlal Warcho 00045 BARB0DBDORI 819 819 Processed 25/04/2024 A115240390887 PANKAJ GENDLAL WARCH BANK OF BARODA(606985)
28 Deori MH-33-008-017-001/1
(JELBHAWDA) 		1833008000NRG24050320241170714 05/03/2024 Dipali Jitendra Chavan 1833008WL036671 Dipali Jitendra Chavan 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240390843 Dipali Jitendra Chavan INDUSIND BANK(607189)
29 Deori MH-33-008-017-001/11
(JELBHAWDA) 		1833008000NRG24050320241170718 05/03/2024 SUNITA RAMDAS DHURVE 1833008WL036671 SUNITA RAMDAS DHURVE 00045 BARB0DBDORI 792 792 Processed 25/04/2024 A115240388751 SUNITA RAMDAS DHURVE BANK OF BARODA(606985)
30 Deori MH-33-008-017-001/14
(JELBHAWDA) 		1833008000NRG24050320241170720 05/03/2024 Gitabai Ramaji Dhangun 1833008WL036671 Gitabai Ramaji Dhangun 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240388372 RAMA SAKHARAM DHANGUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Deori MH-33-008-017-001/21
(JELBHAWDA) 		1833008000NRG24050320241170724 05/03/2024 SANTOSH BISARAM MESHRAM 1833008WL036671 SANTOSH BISARAM MESHRAM 00045 BARB0DBDORI 792 792 Processed 25/04/2024 A115240388565 SANTOSH BISRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Deori MH-33-008-017-001/22
(JELBHAWDA) 		1833008000NRG24050320241170728 05/03/2024 KARTIK HEMRAJ SURYAVANSHI 1833008WL036671 KARTIK HEMRAJ SURYAVANSHI 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240388384 Kartik Hemraj Suryawanshi FINO PAYMENTS BANK LTD(608001)
33 Deori MH-33-008-017-001/24
(JELBHAWDA) 		1833008000NRG24050320241170729 05/03/2024 Jaiwanta Tularam Dhurve 1833008WL036671 Jaiwanta Tularam Dhurve 00045 BARB0DBDORI 792 792 Processed 25/04/2024 A115240388386 JAIWANTA TULARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Deori MH-33-008-017-001/257
(JELBHAWDA) 		1833008000NRG24050320241170734 05/03/2024 PRAMILA SHALIKRAM KUMBHARE 1833008WL036671 PRAMILA SHALIKRAM KUMBHARE 00045 BARB0DBDORI 792 792 Processed 25/04/2024 A115240388726 PRAMILA SHALIKRAM KU BANK OF BARODA(606985)
35 Deori MH-33-008-017-001/268
(JELBHAWDA) 		1833008000NRG24050320241170736 05/03/2024 sudha dakaram suryvanshi 1833008WL036671 sudha dakaram suryvanshi 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240390846 SUDHA DAKRAM SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Deori MH-33-008-017-001/271
(JELBHAWDA) 		1833008000NRG24050320241170740 05/03/2024 PARBATABAI SUDAMJI DHURWE 1833008WL036671 PARBATABAI SUDAMJI DHURWE 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240390684 PARBTABAI SUDAMJI DH BANK OF BARODA(606985)
37 Deori MH-33-008-017-001/273
(JELBHAWDA) 		1833008000NRG24050320241170742 05/03/2024 Sita Nevchand Kumbhare 1833008WL036671 Sita Nevchand Kumbhare 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240390550 SITA NEVCHAND KUMBHA BANK OF BARODA(606985)
38 Deori MH-33-008-017-001/274
(JELBHAWDA) 		1833008000NRG24050320241170743 05/03/2024 INDIRA RAMDAS BAWANKAR 1833008WL036671 INDIRA RAMDAS BAWANKAR 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240388566 NDIRA RAMDAS BAVANK BANK OF BARODA(606985)
39 Deori MH-33-008-017-001/28
(JELBHAWDA) 		1833008000NRG24050320241170746 05/03/2024 ROSHAN CHINTSRAM KUNJSM 1833008WL036671 ROSHAN CHINTSRAM KUNJSM 00045 BARB0DBDORI 594 594 Processed 25/04/2024 A115240388389 ROSHAN CHINTARAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Deori MH-33-008-017-001/296
(JELBHAWDA) 		1833008000NRG24050320241170753 05/03/2024 Lihintabai Laxman Chouhan 1833008WL036671 Lihintabai Laxman Chouhan 00045 BARB0DBDORI 792 792 Processed 25/04/2024 A115240390805 LAHINTABAI LAXMAN CH BANK OF BARODA(606985)
41 Deori MH-33-008-017-001/298
(JELBHAWDA) 		1833008000NRG24050320241170754 05/03/2024 Vanita Shantilal Koram 1833008WL036671 Vanita Shantilal Koram 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240390838 VANITA SHANTILAL KOR BANK OF BARODA(606985)
42 Deori MH-33-008-017-001/338
(JELBHAWDA) 		1833008000NRG24050320241170761 05/03/2024 PINKITAI SANJAYKUMAR KUMBHARE 1833008WL036671 PINKITAI SANJAYKUMAR KUMBHARE 00045 BARB0DBDORI 396 396 Processed 25/04/2024 A115240388380 PINKI SANJAYKUMAR KU BANK OF BARODA(606985)
43 Deori MH-33-008-017-001/338
(JELBHAWDA) 		1833008000NRG24050320241170760 05/03/2024 SANJAYKUMAR RAMAJI KUMBHARE 1833008WL036671 SANJAYKUMAR RAMAJI KUMBHARE 00045 BARB0DBDORI 396 396 Processed 25/04/2024 A115240388382 SANJAKUMAR RAMAJI KU BANK OF BARODA(606985)
44 Deori MH-33-008-017-001/34
(JELBHAWDA) 		1833008000NRG24050320241170762 05/03/2024 lata yashwant dhurwe 1833008WL036671 lata yashwant dhurwe 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240388368 LATA YASHWANT DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Deori MH-33-008-017-001/343
(JELBHAWDA) 		1833008000NRG24050320241170765 05/03/2024 Lalita Pramod Dhurve 1833008WL036671 Lalita Pramod Dhurve 00045 BARB0DBDORI 990 990 Processed 25/04/2024 A115240390630 LALITA PRAMOD DHURVE BANK OF BARODA(606985)
46 Deori MH-33-008-017-001/366
(JELBHAWDA) 		1833008000NRG24050320241170770 05/03/2024 VAISHALI MAHESH GOTE 1833008WL036671 VAISHALI MAHESH GOTE 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390616 VAISHALI MAHESH GOTE BANK OF BARODA(606985)
47 Deori MH-33-008-017-001/38
(JELBHAWDA) 		1833008000NRG24050320241170771 05/03/2024 DINESH SHIVPAL TALTE 1833008WL036671 DINESH SHIVPAL TALTE 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240390629 DINESH SHIVPAL TALTE BANK OF BARODA(606985)
48 Deori MH-33-008-017-001/39
(JELBHAWDA) 		1833008000NRG24050320241170773 05/03/2024 Jashvanta Ruplal Waghade 1833008WL036671 Jashvanta Ruplal Waghade 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390557 ASWANTA R WAGHADE BANK OF BARODA(606985)
49 Deori MH-33-008-017-001/39
(JELBHAWDA) 		1833008000NRG24050320241170772 05/03/2024 Ruplal Sonu Waghade 1833008WL036671 Ruplal Sonu Waghade 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390556 RUPLAL SONU WAGHADE BANK OF BARODA(606985)
50 Deori MH-33-008-017-001/40
(JELBHAWDA) 		1833008000NRG24050320241170776 05/03/2024 Dinesh Yadoraw Gote 1833008WL036671 Dinesh Yadoraw Gote 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240390761 DINESH YADORAW GOTE BANK OF BARODA(606985)
51 Deori MH-33-008-017-001/42
(JELBHAWDA) 		1833008000NRG24050320241170777 05/03/2024 PAPITA JIYALAL BHOGARE 1833008WL036671 PAPITA JIYALAL BHOGARE 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388431 PUSHPA JITALAL BHOGA BANK OF BARODA(606985)
52 Deori MH-33-008-017-001/45
(JELBHAWDA) 		1833008000NRG24050320241170779 05/03/2024 Bhagwat dhangune 1833008WL036671 Bhagwat dhangune 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388727 BHAGWAT JAGAN DHANGU BANK OF BARODA(606985)
53 Deori MH-33-008-017-001/470
(JELBHAWDA) 		1833008000NRG24050320241170782 05/03/2024 Darshana Manoj Dhurve 1833008WL036671 Darshana Manoj Dhurve 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390615 DARSHANA MANOJ DHURV BANK OF BARODA(606985)
54 Deori MH-33-008-017-001/471
(JELBHAWDA) 		1833008000NRG24050320241170783 05/03/2024 Kaliram Gopal Khadwaye 1833008WL036671 Kaliram Gopal Khadwaye 00045 BARB0DBDORI 192 192 Processed 25/04/2024 A115240390609 KALIRAM GOPAL KHANDW BANK OF BARODA(606985)
55 Deori MH-33-008-017-001/473
(JELBHAWDA) 		1833008000NRG24050320241170786 05/03/2024 Dinesh Khusal Bhogare 1833008WL036671 Dinesh Khusal Bhogare 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390612 DINESH KHUSHAL BHOGA BANK OF BARODA(606985)
56 Deori MH-33-008-017-001/477
(JELBHAWDA) 		1833008000NRG24050320241170790 05/03/2024 Ruman Rishishwar Gawadkar 1833008WL036671 Ruman Rishishwar Gawadkar 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240390613 RUMAN RISHISHWAR GAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Deori MH-33-008-017-001/48
(JELBHAWDA) 		1833008000NRG24050320241170791 05/03/2024 NIRMALA SUBHASH LATAYE 1833008WL036671 NIRMALA SUBHASH LATAYE 00045 BARB0DBDORI 576 576 Processed 25/04/2024 A115240388728 NIRMALA SUBHASH LATA BANK OF BARODA(606985)
58 Deori MH-33-008-017-001/489
(JELBHAWDA) 		1833008000NRG24050320241170797 05/03/2024 VASANTA YOURAJ DHURVE 1833008WL036671 VASANTA YOURAJ DHURVE 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390611 VASANTA YUVRAJ DHURV BANK OF BARODA(606985)
59 Deori MH-33-008-017-001/49
(JELBHAWDA) 		1833008000NRG24050320241170798 05/03/2024 SUNITA RATIRAM KUMBHARE 1833008WL036671 SUNITA RATIRAM KUMBHARE 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240388569 SUNITA RATIRAM KUMBH BANK OF BARODA(606985)
60 Deori MH-33-008-017-001/494
(JELBHAWDA) 		1833008000NRG24050320241170801 05/03/2024 MANORATHA ASHOK DHANGUN 1833008WL036671 MANORATHA ASHOK DHANGUN 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388374 MANORATHA ASHOK DHANGUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Deori MH-33-008-017-001/496
(JELBHAWDA) 		1833008000NRG24050320241170803 05/03/2024 Mahendra Nilkanth Kumbhare 1833008WL036671 Mahendra Nilkanth Kumbhare 00045 BARB0DBDORI 768 768 Processed 25/04/2024 A115240388377 MAHENDRA NILKANTHA K BANK OF BARODA(606985)
62 Deori MH-33-008-017-001/498
(JELBHAWDA) 		1833008000NRG24050320241170806 05/03/2024 NIRMALA BHAGWAT MASE 1833008WL036671 NIRMALA BHAGWAT MASE 00045 BARB0DBDORI 384 384 Processed 25/04/2024 A115240390759 NIRMALA BHAGWAT MASE BANK OF BARODA(606985)
63 Deori MH-33-008-017-001/50
(JELBHAWDA) 		1833008000NRG24050320241170809 05/03/2024 leela URKUDA gawadkar 1833008WL036671 leela URKUDA gawadkar 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240388729 LILA URKUDA GAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Deori MH-33-008-017-001/503
(JELBHAWDA) 		1833008000NRG24050320241170811 05/03/2024 LALITA NARENDRA CHAVAN 1833008WL036671 LALITA NARENDRA CHAVAN 00045 BARB0DBDORI 960 960 Processed 25/04/2024 A115240390754 LALITA NARENDRA CHAV BANK OF BARODA(606985)
65 Deori MH-33-008-017-001/508
(JELBHAWDA) 		1833008000NRG24050320241170813 05/03/2024 Shamkala Rajkumar Gawadkar 1833008WL036671 Shamkala Rajkumar Gawadkar 00045 BARB0DBDORI 576 576 Processed 25/04/2024 A115240390610 SHAMKALA RAJKUMAR GAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Deori MH-33-008-017-001/514
(JELBHAWDA) 		1833008000NRG24050320241170818 05/03/2024 SUNITA MUKESH SALAME 1833008WL036671 SUNITA MUKESH SALAME 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390614 SUNITA MUKESH SALAME BANK OF BARODA(606985)
67 Deori MH-33-008-017-001/52
(JELBHAWDA) 		1833008000NRG24050320241170819 05/03/2024 REKHA RAMESHWAR DHURVE 1833008WL036671 REKHA RAMESHWAR DHURVE 00045 BARB0DBDORI 191 191 Processed 25/04/2024 A115240390809 REKHA RAMESHWAR DHUR BANK OF BARODA(606985)
68 Deori MH-33-008-017-001/523
(JELBHAWDA) 		1833008000NRG24050320241170821 05/03/2024 RITA JAIRAM GOTE 1833008WL036671 RITA JAIRAM GOTE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240388375 RITA RAMESHWAR GOTE BANK OF BARODA(606985)
69 Deori MH-33-008-017-001/54
(JELBHAWDA) 		1833008000NRG24050320241170825 05/03/2024 Gopal Tukaram Gawadkar 1833008WL036671 Gopal Tukaram Gawadkar 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240388730 GOPAL TUKARAM GAWADK BANK OF BARODA(606985)
70 Deori MH-33-008-017-001/54
(JELBHAWDA) 		1833008000NRG24050320241170826 05/03/2024 SUGRATA GAVADKAR 1833008WL036671 SUGRATA GAVADKAR 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390524 SUGRTA GOPAL GAWALKA BANK OF BARODA(606985)
71 Deori MH-33-008-017-001/564
(JELBHAWDA) 		1833008000NRG24050320241170830 05/03/2024 HEMALATA NUTAN DHURVE 1833008WL036671 HEMALATA NUTAN DHURVE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240388419 HEMLATA NUTAN DHURVE BANK OF BARODA(606985)
72 Deori MH-33-008-017-001/565
(JELBHAWDA) 		1833008000NRG24050320241170831 05/03/2024 UJWALA RADHESHYAM MASE 1833008WL036671 UJWALA RADHESHYAM MASE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240388411 UJWALA RADHESHYAM MASE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Deori MH-33-008-017-001/59
(JELBHAWDA) 		1833008000NRG24050320241170837 05/03/2024 LILABAI RISHI GHARAT 1833008WL036671 LILABAI RISHI GHARAT 00045 BARB0DBDORI 764 764 Processed 25/04/2024 A115240388732 LILABAI RISHI GHARAT BANK OF BARODA(606985)
74 Deori MH-33-008-017-001/598
(JELBHAWDA) 		1833008000NRG24050320241170839 05/03/2024 CHANDULAL SHANTILAL DHURVE 1833008WL036671 CHANDULAL SHANTILAL DHURVE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390812 Mrs. YOGESHWARI CHANDULAL DHURVE BANK OF MAHARASHTRA(607387)
75 Deori MH-33-008-017-001/601
(JELBHAWDA) 		1833008000NRG24050320241170848 05/03/2024 MADHURI PRAKASH DHANGUN 1833008WL036671 MADHURI PRAKASH DHANGUN 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390811 MADHURI PRAKASH DHAN BANK OF BARODA(606985)
76 Deori MH-33-008-017-001/602
(JELBHAWDA) 		1833008000NRG24050320241170850 05/03/2024 SAKUNTALAL VILASH GAWADKAR 1833008WL036671 SAKUNTALAL VILASH GAWADKAR 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240388415 SAKUNTALA VILASH GAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Deori MH-33-008-017-001/602
(JELBHAWDA) 		1833008000NRG24050320241170849 05/03/2024 VILASH MOHANLAL GAWADKAR 1833008WL036671 VILASH MOHANLAL GAWADKAR 00045 BARB0DBDORI 764 764 Processed 25/04/2024 A115240390806 VILASH MOHANLAL GAVA BANK OF BARODA(606985)
78 Deori MH-33-008-017-001/603
(JELBHAWDA) 		1833008000NRG24050320241170851 05/03/2024 BHASKAR TUKARAM BHOGARE 1833008WL036671 BHASKAR TUKARAM BHOGARE 00045 BARB0DBDORI 382 382 Processed 25/04/2024 A115240390810 BHASHKAR TUKARAM BHO BANK OF BARODA(606985)
79 Deori MH-33-008-017-001/603
(JELBHAWDA) 		1833008000NRG24050320241170852 05/03/2024 NAMITA BHASKAR BHOGARE 1833008WL036671 NAMITA BHASKAR BHOGARE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390845 NAMITA BHASHKAR BHOG BANK OF BARODA(606985)
80 Deori MH-33-008-017-001/62
(JELBHAWDA) 		1833008000NRG24050320241170856 05/03/2024 KAUSHALYA MANSARAM DHURVE 1833008WL036671 KAUSHALYA MANSARAM DHURVE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240388409 AUSHALYA MANSARAM D BANK OF BARODA(606985)
81 Deori MH-33-008-017-001/62
(JELBHAWDA) 		1833008000NRG24050320241170855 05/03/2024 Mansharam Surju Dhurve 1833008WL036671 Mansharam Surju Dhurve 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390861 MANSARAM SURJU DHURV BANK OF BARODA(606985)
82 Deori MH-33-008-017-001/628
(JELBHAWDA) 		1833008000NRG24050320241170858 05/03/2024 DURGA PRAMOD TALTE 1833008WL036671 DURGA PRAMOD TALTE 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390844 DURGA PRAMOD TALTE BANK OF BARODA(606985)
83 Deori MH-33-008-017-001/638
(JELBHAWDA) 		1833008000NRG24050320241170862 05/03/2024 CHIRANJIV GOPAL LATAYE 1833008WL036671 CHIRANJIV GOPAL LATAYE 00045 BARB0DBDORI 191 191 Processed 25/04/2024 A115240390853 CHIRANJIV GOPAL LATA BANK OF BARODA(606985)
84 Deori MH-33-008-017-001/64
(JELBHAWDA) 		1833008000NRG24050320241170863 05/03/2024 Kamala Jairam Dhangun 1833008WL036671 Kamala Jairam Dhangun 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390555 JAIRAM HIRAMAN DHANGUN VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Deori MH-33-008-017-001/642
(JELBHAWDA) 		1833008000NRG24050320241170865 05/03/2024 MEERA HARPAL BHOYAR 1833008WL036671 MEERA HARPAL BHOYAR 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390800 MIRA HARPAL BHOYAR BANK OF BARODA(606985)
86 Deori MH-33-008-017-001/65
(JELBHAWDA) 		1833008000NRG24050320241170866 05/03/2024 ramnath soma chandankar 1833008WL036671 ramnath soma chandankar 00045 BARB0DBDORI 955 955 Processed 25/04/2024 A115240390544 RAMANATH SOMA CHANDA BANK OF BARODA(606985)
87 Deori MH-33-008-017-001/66
(JELBHAWDA) 		1833008000NRG24050320241170868 05/03/2024 ANJIRA TIKARAM GAWADKAR 1833008WL036671 ANJIRA TIKARAM GAWADKAR 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240388410 ANJIRA BAI TIKARAM G BANK OF BARODA(606985)
88 Deori MH-33-008-017-001/69
(JELBHAWDA) 		1833008000NRG24050320241170872 05/03/2024 Gita Ramesh Gote 1833008WL036671 Gita Ramesh Gote 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240388733 GEETA RAMESH GOTE BANK OF BARODA(606985)
89 Deori MH-33-008-017-001/70
(JELBHAWDA) 		1833008000NRG24050320241170873 05/03/2024 Gitabai Balaram Kumbhare 1833008WL036671 Gitabai Balaram Kumbhare 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240388367 GITA BALARAM KUMBHAR BANK OF BARODA(606985)
90 Deori MH-33-008-017-001/75
(JELBHAWDA) 		1833008000NRG24050320241170875 05/03/2024 Puspa Premlal Dhurve 1833008WL036671 Puspa Premlal Dhurve 00045 BARB0DBDORI 380 380 Processed 25/04/2024 A115240390740 PUSHPA PREMLAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Deori MH-33-008-017-001/9
(JELBHAWDA) 		1833008000NRG24050320241170886 05/03/2024 Latabai Narendra Gawadkar 1833008WL036671 Latabai Narendra Gawadkar 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115240388370 LALITA NARENDRA GAWA BANK OF BARODA(606985)
92 Deori MH-33-008-017-001/95
(JELBHAWDA) 		1833008000NRG24050320241170888 05/03/2024 Vimala Ruplal Dhurve 1833008WL036671 Vimala Ruplal Dhurve 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240390554 VIMLA RUPLAL DHURVE BANK OF BARODA(606985)
93 Deori MH-33-008-017-001/98
(JELBHAWDA) 		1833008000NRG24050320241170892 05/03/2024 bhojraaz natthuji gavadkar 1833008WL036671 bhojraaz natthuji gavadkar 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240388752 BHOJRAJ NATTHUJI GAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Deori MH-33-008-017-001/98
(JELBHAWDA) 		1833008000NRG24050320241170893 05/03/2024 Sarita Bhojraj Gawadkar 1833008WL036671 Sarita Bhojraj Gawadkar 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240390552 SARITA BHOJRAJ GAVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Deori MH-33-008-017-003/265
(JELBHAWDA) 		1833008000NRG24050320241170894 05/03/2024 BHAGRTHABAI SHANTRAM GOTE 1833008WL036671 BHAGRTHABAI SHANTRAM GOTE 00045 BARB0DBDORI 760 760 Processed 25/04/2024 A115240390608 BHAGRTHABAI SHANTARA BANK OF BARODA(606985)
96 Deori MH-33-008-017-003/267
(JELBHAWDA) 		1833008000NRG24050320241170895 05/03/2024 Sungandhabai Narayan Takre 1833008WL036671 Sungandhabai Narayan Takre 00045 BARB0DBDORI 950 950 Processed 25/04/2024 A115240388753 SUGANDHABAI NARAYAN BANK OF BARODA(606985)
97 Deori MH-33-008-017-003/492
(JELBHAWDA) 		1833008000NRG24050320241170896 05/03/2024 YOGI DILIP DHANGUN 1833008WL036671 YOGI DILIP DHANGUN 00045 BARB0DBDORI 570 570 Processed 25/04/2024 A115240390762 YOGI DILIP DHANGUN BANK OF BARODA(606985)
98 Deori MH-33-008-025-001/319
(SHERPAR) 		1833008000NRG24050320241161763 05/03/2024 REMBAI FIRANGI MADAVI 1833008WL036563 REMBAI FIRANGI MADAVI 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240390775 REMBAI FIRANGI MADAV BANK OF BARODA(606985)
99 Deori MH-33-008-025-001/334
(SHERPAR) 		1833008000NRG24050320241161779 05/03/2024 Prabha Ramlal Netam 1833008WL036563 Prabha Ramlal Netam 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388398 PRABHABAI RAMLAL NET BANK OF BARODA(606985)
100 Deori MH-33-008-025-001/338
(SHERPAR) 		1833008000NRG24050320241161783 05/03/2024 Paragabai Balaram Karihpar 1833008WL036563 Paragabai Balaram Karihpar 00045 BARB0DBDORI 600 600 Processed 25/04/2024 A115240388399 PARAGABAI BALRAM KAR BANK OF BARODA(606985)
101 Deori MH-33-008-025-001/342
(SHERPAR) 		1833008000NRG24050320241161787 05/03/2024 Sanjay Kalyansing Netam 1833008WL036563 Sanjay Kalyansing Netam 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240390852 SANJAY KALYANSING NE BANK OF BARODA(606985)
102 Deori MH-33-008-025-001/343
(SHERPAR) 		1833008000NRG24050320241161789 05/03/2024 SUKHARAM NANDLAL KIRWAR 1833008WL036563 SUKHARAM NANDLAL KIRWAR 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388749 SUKHRAM NANDLAL KIRW BANK OF BARODA(606985)
103 Deori MH-33-008-025-001/344
(SHERPAR) 		1833008000NRG24050320241161790 05/03/2024 bhojraj chamru sindaram 1833008WL036563 bhojraj chamru sindaram 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240390522 SINDRAM BHOJRAJ CHAMRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
104 Deori MH-33-008-025-001/352
(SHERPAR) 		1833008000NRG24050320241161794 05/03/2024 SONSIR CHAITRAM NETAM 1833008WL036563 SONSIR CHAITRAM NETAM 00045 BARB0DBDORI 400 400 Processed 25/04/2024 A115240390680 SONSIR CHAITRAM NETA BANK OF BARODA(606985)
105 Deori MH-33-008-025-001/358
(SHERPAR) 		1833008000NRG24050320241161800 05/03/2024 Chandrakala Bahursing Koram 1833008WL036563 Chandrakala Bahursing Koram 00045 BARB0DBDORI 400 400 Processed 25/04/2024 A115240388394 CHANDRAKALA BAHURSIN BANK OF BARODA(606985)
106 Deori MH-33-008-025-001/359
(SHERPAR) 		1833008000NRG24050320241161801 05/03/2024 Khileshwari Lokram Thakre 1833008WL036563 Khileshwari Lokram Thakre 00045 BARB0DBDORI 200 200 Processed 25/04/2024 A115240388406 KHILESHWARI LOKRAM T BANK OF BARODA(606985)
107 Deori MH-33-008-025-001/362
(SHERPAR) 		1833008000NRG24050320241161804 05/03/2024 PUSHPABAI KEWALRAM TEMBHARE 1833008WL036563 PUSHPABAI KEWALRAM TEMBHARE 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388403 PUSHPABAI KEVALRAM BANK OF BARODA(606985)
108 Deori MH-33-008-025-001/375
(SHERPAR) 		1833008000NRG24050320241161811 05/03/2024 Mangal Madavi 1833008WL036563 Mangal Madavi 00045 BARB0DBDORI 200 200 Processed 25/04/2024 A115240388750 MADAVI MANGALDASH BAGHERSHING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
109 Deori MH-33-008-025-001/402
(SHERPAR) 		1833008000NRG24050320241161815 05/03/2024 RAJU MAHRU UIKY 1833008WL036563 RAJU MAHRU UIKY 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388391 RAJU MAHRU UIKE BANK OF BARODA(606985)
110 Deori MH-33-008-025-001/402
(SHERPAR) 		1833008000NRG24050320241161816 05/03/2024 Surekha Raju Uike 1833008WL036563 Surekha Raju Uike 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390851 SUREKHA RAJU UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Deori MH-33-008-025-001/435
(SHERPAR) 		1833008000NRG24050320241161817 05/03/2024 Jitram Ramlala Netam 1833008WL036563 Jitram Ramlala Netam 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240390657 JITRAM RAMLAL NETAM BANK OF BARODA(606985)
112 Deori MH-33-008-025-001/516
(SHERPAR) 		1833008000NRG24050320241161830 05/03/2024 Bhagatram Shalikram Madavi 1833008WL036563 Bhagatram Shalikram Madavi 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240390880 BHAGATRAM SHALIKRAM BANK OF BARODA(606985)
113 Deori MH-33-008-025-001/522
(SHERPAR) 		1833008000NRG24050320241161832 05/03/2024 Sitabai Anila Kirwar 1833008WL036563 Sitabai Anila Kirwar 00045 BARB0DBDORI 200 200 Processed 25/04/2024 A115240388408 SITABAI ANIL KIRWAR BANK OF BARODA(606985)
114 Deori MH-33-008-025-001/555
(SHERPAR) 		1833008000NRG24050320241161838 05/03/2024 Namdev Malesh Netam 1833008WL036563 Namdev Malesh Netam 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240390705 NAMDEV MAHESH NETAM BANK OF BARODA(606985)
115 Deori MH-33-008-025-001/556
(SHERPAR) 		1833008000NRG24050320241161840 05/03/2024 Hemeshwari Someshwar Bhogare 1833008WL036563 Hemeshwari Someshwar Bhogare 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388432 HEMESHWARI SOMESHWAR BANK OF BARODA(606985)
116 Deori MH-33-008-025-001/617
(SHERPAR) 		1833008000NRG24050320241161843 05/03/2024 Sangita Kumesh Tembhare 1833008WL036563 Sangita Kumesh Tembhare 00045 BARB0DBDORI 600 600 Processed 25/04/2024 A115240388416 SANGITA KUMESH TEMBH BANK OF BARODA(606985)
117 Deori MH-33-008-025-001/631
(SHERPAR) 		1833008000NRG24050320241161845 05/03/2024 Madhuri Mithalesh Kirwar 1833008WL036563 Madhuri Mithalesh Kirwar 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388438 MS MADHURI CHHANNU MIRI STATE BANK OF INDIA(508548)
118 Deori MH-33-008-025-001/634
(SHERPAR) 		1833008000NRG24050320241161846 05/03/2024 Tijan Bidesh Padoti 1833008WL036563 Tijan Bidesh Padoti 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388436 TIJANBAI TULSIRAM MAAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Deori MH-33-008-025-001/655
(SHERPAR) 		1833008000NRG24050320241161848 05/03/2024 Durpata Kisan Netam 1833008WL036563 Durpata Kisan Netam 00045 BARB0DBDORI 400 400 Processed 25/04/2024 A115240388422 DURPATA KISAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Deori MH-33-008-025-002/14
(SHERPAR) 		1833008000NRG24050320241161849 05/03/2024 Ritabai Yashwant Achale 1833008WL036563 Ritabai Yashwant Achale 00045 BARB0DBDORI 400 400 Processed 25/04/2024 A115240390862 RITABAI YESHWANT ACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Deori MH-33-008-025-002/18
(SHERPAR) 		1833008000NRG24050320241161852 05/03/2024 Laxmi Laxman Madavi 1833008WL036563 Laxmi Laxman Madavi 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388435 LAXMI LAXMAN MADAVI BANK OF BARODA(606985)
122 Deori MH-33-008-025-002/21
(SHERPAR) 		1833008000NRG24050320241161856 05/03/2024 Tularam kerami 1833008WL036563 Tularam kerami 00045 BARB0DBDORI 800 800 Rejected 24/04/2024 A115240390879 Aadhaar Number not Mapped to Account Number
123 Deori MH-33-008-025-002/22
(SHERPAR) 		1833008000NRG24050320241161857 05/03/2024 NIRASHA MANULAL KUMBHARE 1833008WL036563 NIRASHA MANULAL KUMBHARE 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388392 NIRASHA MANNULAL KUM BANK OF BARODA(606985)
124 Deori MH-33-008-025-002/23
(SHERPAR) 		1833008000NRG24050320241161858 05/03/2024 RAMLA SOMA DHURVEY 1833008WL036563 RAMLA SOMA DHURVEY 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390791 DHURVE RAMLABAI SOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
125 Deori MH-33-008-025-002/24
(SHERPAR) 		1833008000NRG24050320241161860 05/03/2024 Ranay Gajanan Netam 1833008WL036563 Ranay Gajanan Netam 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388426 RANAY GAJANAN NETAM BANK OF INDIA(508505)
126 Deori MH-33-008-025-002/24
(SHERPAR) 		1833008000NRG24050320241161859 05/03/2024 Sumanbai Gajanan Netam 1833008WL036563 Sumanbai Gajanan Netam 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388383 SUBHANBAI GAJANANA N BANK OF BARODA(606985)
127 Deori MH-33-008-025-002/26
(SHERPAR) 		1833008000NRG24050320241161861 05/03/2024 RAIBAI LAXMAN TARAM 1833008WL036563 RAIBAI LAXMAN TARAM 00045 BARB0DBDORI 600 600 Processed 25/04/2024 A115240388395 RAIBAI LAXMAN TARAM BANK OF BARODA(606985)
128 Deori MH-33-008-025-002/27
(SHERPAR) 		1833008000NRG24050320241161862 05/03/2024 Johan Koreti 1833008WL036563 Johan Koreti 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390866 JOHAN NAVAL KORETI BANK OF BARODA(606985)
129 Deori MH-33-008-025-002/27
(SHERPAR) 		1833008000NRG24050320241161863 05/03/2024 SUGRATABAI JHOHANLAL KORETI 1833008WL036563 SUGRATABAI JHOHANLAL KORETI 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388405 SUGRATABAI JOHANLAL BANK OF BARODA(606985)
130 Deori MH-33-008-025-002/28
(SHERPAR) 		1833008000NRG24050320241161865 05/03/2024 Bharti Pramod Kumbhare 1833008WL036563 Bharti Pramod Kumbhare 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390824 BHARTI PRAMOD KUMBHA BANK OF BARODA(606985)
131 Deori MH-33-008-025-002/29
(SHERPAR) 		1833008000NRG24050320241161866 05/03/2024 Murli Kosuram Hichami 1833008WL036563 Murli Kosuram Hichami 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390704 MURLI KOSURAM HICHAM BANK OF BARODA(606985)
132 Deori MH-33-008-025-002/29
(SHERPAR) 		1833008000NRG24050320241161867 05/03/2024 Vishal Murali Hichani 1833008WL036563 Vishal Murali Hichani 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240388424 VISHAL MURALI HICHAM BANK OF BARODA(606985)
133 Deori MH-33-008-025-002/30
(SHERPAR) 		1833008000NRG24050320241161868 05/03/2024 motiram 1833008WL036563 motiram 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390833 MOTIRAM ADKU BHOGARE BANK OF BARODA(606985)
134 Deori MH-33-008-025-002/32
(SHERPAR) 		1833008000NRG24050320241161870 05/03/2024 Mamta Ashok Gote 1833008WL036563 Mamta Ashok Gote 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240388430 Mrs. MAMTA NETAM CHHATTISGARH GRAMIN BANK(607214)
135 Deori MH-33-008-025-002/32
(SHERPAR) 		1833008000NRG24050320241161869 05/03/2024 Sundrabai Harechand Gote 1833008WL036563 Sundrabai Harechand Gote 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240388413 SUNDARABAI HARICHAD BANK OF BARODA(606985)
136 Deori MH-33-008-025-002/33
(SHERPAR) 		1833008000NRG24050320241161871 05/03/2024 Mukesh Antaram Taram 1833008WL036563 Mukesh Antaram Taram 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390865 MUKESH ANTARAM TARAM BANK OF BARODA(606985)
137 Deori MH-33-008-025-002/35
(SHERPAR) 		1833008000NRG24050320241161875 05/03/2024 Kalanda Rupesh Hichami 1833008WL036563 Kalanda Rupesh Hichami 00045 BARB0DBDORI 400 400 Processed 25/04/2024 A115240390904 KALANDA RUPESH HICHA BANK OF BARODA(606985)
138 Deori MH-33-008-025-002/35
(SHERPAR) 		1833008000NRG24050320241161874 05/03/2024 Rupendra Ramnat Hichami 1833008WL036563 Rupendra Ramnat Hichami 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388378 RUPENDRA RAMNAT HICHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Deori MH-33-008-025-002/464
(SHERPAR) 		1833008000NRG24050320241161880 05/03/2024 Revati Vikash Madavi 1833008WL036563 Revati Vikash Madavi 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240390825 REVATI VIKASH MADAVI BANK OF BARODA(606985)
140 Deori MH-33-008-025-002/465
(SHERPAR) 		1833008000NRG24050320241161881 05/03/2024 Satyakala Dinesh Koreti 1833008WL036563 Satyakala Dinesh Koreti 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240388425 SATYAKALA DINESH KOR BANK OF BARODA(606985)
141 Deori MH-33-008-025-002/504
(SHERPAR) 		1833008000NRG24050320241161888 05/03/2024 Surajbai Rajesh Kerami 1833008WL036563 Surajbai Rajesh Kerami 00045 BARB0DBDORI 1200 1200 Processed 25/04/2024 A115240388412 SURAJBAI RAJESH KERAMI BANK OF INDIA(508505)
142 Deori MH-33-008-025-002/557
(SHERPAR) 		1833008000NRG24050320241161889 05/03/2024 Namita Anand Achale 1833008WL036563 Namita Anand Achale 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388402 NAMITA ANAND ACHALE BANK OF BARODA(606985)
143 Deori MH-33-008-025-002/558
(SHERPAR) 		1833008000NRG24050320241161890 05/03/2024 Khelan Dewaru Kolhare 1833008WL036563 Khelan Dewaru Kolhare 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388439 KHELAN DIVARU KOLHAR BANK OF BARODA(606985)
144 Deori MH-33-008-025-002/6
(SHERPAR) 		1833008000NRG24050320241161892 05/03/2024 Komal Vasant Achale 1833008WL036563 Komal Vasant Achale 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388396 KOMAL VASANT ACHALE BANK OF BARODA(606985)
145 Deori MH-33-008-025-002/642
(SHERPAR) 		1833008000NRG24050320241161893 05/03/2024 Savita Mukesh Kariharpal 1833008WL036563 Savita Mukesh Kariharpal 00045 BARB0DBDORI 800 800 Processed 25/04/2024 A115240388420 SAVITA MUKESH KARIHA BANK OF BARODA(606985)
146 Deori MH-33-008-025-002/7
(SHERPAR) 		1833008000NRG24050320241161896 05/03/2024 Pratima Lankesh Korache 1833008WL036563 Pratima Lankesh Korache 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388437 PRATIMA LANKESH KORA BANK OF BARODA(606985)
147 Deori MH-33-008-045-001/340
(MURDOLI) 		1833008000NRG24050320241164493 05/03/2024 ASHVIN RAMESH UIKEY 1833008WL036591 ASHVIN RAMESH UIKEY 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390903 ASHVIN RAMESH UKEY BANK OF BARODA(606985)
148 Deori MH-33-008-045-001/340
(MURDOLI) 		1833008000NRG24050320241164492 05/03/2024 MOHINI RAMESH UKEY 1833008WL036591 MOHINI RAMESH UKEY 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390773 MOHINI RAMESH UKEY BANK OF BARODA(606985)
149 Deori MH-33-008-045-001/349
(MURDOLI) 		1833008000NRG24050320241164494 05/03/2024 GHANSHYAM TUKARAM GAIDHANE 1833008WL036591 GHANSHYAM TUKARAM GAIDHANE 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390901 GHANSHYAM TUKARAM GA BANK OF BARODA(606985)
150 Deori MH-33-008-045-001/357
(MURDOLI) 		1833008000NRG24050320241164495 05/03/2024 KAILASH ASARAM GEDAM 1833008WL036591 KAILASH ASARAM GEDAM 00045 BARB0DBDORI 1092 1092 Rejected 24/04/2024 A115240390902 Aadhaar Number not Mapped to Account Number
151 Deori MH-33-008-045-001/362
(MURDOLI) 		1833008000NRG24050320241164496 05/03/2024 MANOJ BHUDRAM CHUTE 1833008WL036591 MANOJ BHUDRAM CHUTE 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390772 MANOJ BHUDRAM CHUTE BANK OF BARODA(606985)
152 Deori MH-33-008-045-001/424
(MURDOLI) 		1833008000NRG24050320241164497 05/03/2024 Yogendra Yadav Ban 1833008WL036591 Yogendra Yadav Ban 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390787 YOGENDRA YADAV BAN BANK OF BARODA(606985)
153 Deori MH-33-008-045-001/518
(MURDOLI) 		1833008000NRG24050320241164500 05/03/2024 Santosh Budharam Chute 1833008WL036591 Santosh Budharam Chute 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390755 SANTOSH BUDHRAM CHUT BANK OF BARODA(606985)
154 Deori MH-33-008-045-001/518
(MURDOLI) 		1833008000NRG24050320241164499 05/03/2024 SHAKUNTALA BUDHRAM CHUTE 1833008WL036591 SHAKUNTALA BUDHRAM CHUTE 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390719 SHAKUNTALA BUDHRAM C BANK OF BARODA(606985)
155 Deori MH-33-008-045-001/519
(MURDOLI) 		1833008000NRG24050320241164501 05/03/2024 Pramod Budhram Chute 1833008WL036591 Pramod Budhram Chute 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240388567 PRAMOD BUDHRAM CHUTE BANK OF BARODA(606985)
156 Deori MH-33-008-045-001/565
(MURDOLI) 		1833008000NRG24050320241164487 05/03/2024 ASHA SUKHARAM CHUTE 1833008WL036590 ASHA SUKHARAM CHUTE 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390675 ASHA SUKHARAM CHUTE BANK OF BARODA(606985)
157 Deori MH-33-008-045-001/565
(MURDOLI) 		1833008000NRG24050320241164486 05/03/2024 SUKHARAM SONA CHUTE 1833008WL036590 SUKHARAM SONA CHUTE 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390716 SUKHARAM SONA CHUTE BANK OF BARODA(606985)
158 Deori MH-33-008-045-002/506
(MURDOLI) 		1833008000NRG24050320241164490 05/03/2024 Guruvindarsingh Mahendra sing Padda 1833008WL036590 Guruvindarsingh Mahendra sing Padda 00045 BARB0DBDORI 1092 1092 Processed 25/04/2024 A115240390894 GURUVINDARSINGH MAHE BANK OF BARODA(606985)
159 Deori MH-33-008-055-001/1
(NAKTI) 		1833008000NRG24050320241162735 05/03/2024 Fulanbai Mohan Meshram 1833008WL036580 Fulanbai Mohan Meshram 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390815 FULAN MOHAN MESHRAM BANK OF BARODA(606985)
160 Deori MH-33-008-055-001/101
(NAKTI) 		1833008000NRG24050320241162736 05/03/2024 BIMLA KASHIRAM KOSARE 1833008WL036580 BIMLA KASHIRAM KOSARE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390746 BIMLA KASHIRAM KOSAR BANK OF BARODA(606985)
161 Deori MH-33-008-055-001/11
(NAKTI) 		1833008000NRG24050320241162749 05/03/2024 Maniram Chandu Madavi 1833008WL036580 Maniram Chandu Madavi 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390649 MANIRAM CHANDU MADAV BANK OF BARODA(606985)
162 Deori MH-33-008-055-001/115
(NAKTI) 		1833008000NRG24050320241162758 05/03/2024 SHARADA BABULAL DAKHANE 1833008WL036580 SHARADA BABULAL DAKHANE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390542 SHARDA BABULAL DAKHA BANK OF BARODA(606985)
163 Deori MH-33-008-055-001/117
(NAKTI) 		1833008000NRG24050320241162762 05/03/2024 Rashika Kewalram Madavi 1833008WL036580 Rashika Kewalram Madavi 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390546 RASIKA KEWALRAM MADA BANK OF BARODA(606985)
164 Deori MH-33-008-055-001/12
(NAKTI) 		1833008000NRG24050320241162765 05/03/2024 MANGALA MAHESH BAGDE 1833008WL036580 MANGALA MAHESH BAGDE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388401 MANGALA MAHESH BAGDE INDUSIND BANK(607189)
165 Deori MH-33-008-055-001/128
(NAKTI) 		1833008000NRG24050320241162776 05/03/2024 ROSHAN TUKARAM MENDHE 1833008WL036580 ROSHAN TUKARAM MENDHE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390826 ROSHAN TUKARAM MENDE BANK OF BARODA(606985)
166 Deori MH-33-008-055-001/129
(NAKTI) 		1833008000NRG24050320241162777 05/03/2024 navalu karsaku salame 1833008WL036580 navalu karsaku salame 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390767 NAVALU KARSAKU SALAM BANK OF BARODA(606985)
167 Deori MH-33-008-055-001/132
(NAKTI) 		1833008000NRG24050320241162783 05/03/2024 Kalpana Sukhadev Netam 1833008WL036580 Kalpana Sukhadev Netam 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240390736 KALPANASUKHADEV NETA BANK OF BARODA(606985)
168 Deori MH-33-008-055-001/138
(NAKTI) 		1833008000NRG24050320241162793 05/03/2024 Ratiram Asharam Bagade 1833008WL036580 Ratiram Asharam Bagade 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390795 RATIRAM AASARAM BAGD BANK OF BARODA(606985)
169 Deori MH-33-008-055-001/14
(NAKTI) 		1833008000NRG24050320241162797 05/03/2024 SHAMRAO THUNNU NETAM 1833008WL036580 SHAMRAO THUNNU NETAM 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390725 SHAMRAO THUNNU NETAM BANK OF BARODA(606985)
170 Deori MH-33-008-055-001/140
(NAKTI) 		1833008000NRG24050320241162799 05/03/2024 Jaylobai Asaram Netam 1833008WL036580 Jaylobai Asaram Netam 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390780 NETAM JAITUBAI ASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
171 Deori MH-33-008-055-001/148
(NAKTI) 		1833008000NRG24050320241162809 05/03/2024 Kamla Sukhdeo Pachare 1833008WL036580 Kamla Sukhdeo Pachare 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240390831 KAMLA SUKHDEO PACHAR BANK OF BARODA(606985)
172 Deori MH-33-008-055-001/17
(NAKTI) 		1833008000NRG24050320241162817 05/03/2024 Ramlal Hansaram Madavi 1833008WL036580 Ramlal Hansaram Madavi 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388723 RAMLAL HANSARAM MADAVI BANK OF INDIA(508505)
173 Deori MH-33-008-055-001/19
(NAKTI) 		1833008000NRG24050320241162822 05/03/2024 DILIP YAHVANT KORETI 1833008WL036580 DILIP YAHVANT KORETI 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240388433 DILIP YASHWANT KORET BANK OF BARODA(606985)
174 Deori MH-33-008-055-001/19
(NAKTI) 		1833008000NRG24050320241162821 05/03/2024 Lila Yashwant Koreto 1833008WL036580 Lila Yashwant Koreto 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388737 LEELABAI YASHAWANT K BANK OF BARODA(606985)
175 Deori MH-33-008-055-001/19
(NAKTI) 		1833008000NRG24050320241162820 05/03/2024 Yashvant Parasram Koreti 1833008WL036580 Yashvant Parasram Koreti 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388736 YASHVANT PARASRAM KO BANK OF BARODA(606985)
176 Deori MH-33-008-055-001/22
(NAKTI) 		1833008000NRG24050320241162829 05/03/2024 SUNDARLAL GARJU HOLI 1833008WL036580 SUNDARLAL GARJU HOLI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388738 SUNDARLAL GARJU HOLI BANK OF BARODA(606985)
177 Deori MH-33-008-055-001/26
(NAKTI) 		1833008000NRG24050320241162837 05/03/2024 nilesh manohar holi 1833008WL036580 nilesh manohar holi 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390530 NILESH MANOHAR HOLI BANK OF BARODA(606985)
178 Deori MH-33-008-055-001/305
(NAKTI) 		1833008000NRG24050320241162857 05/03/2024 SARITA JAGESHWAR MADAVI 1833008WL036580 SARITA JAGESHWAR MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390687 SARITA JAGESHWAR MAD BANK OF BARODA(606985)
179 Deori MH-33-008-055-001/306
(NAKTI) 		1833008000NRG24050320241162858 05/03/2024 RESHMABAI YOGRAJ MADAVI 1833008WL036580 RESHMABAI YOGRAJ MADAVI 00045 BARB0DBDORI 500 500 Processed 25/04/2024 A115240390766 RESMABAI YOUGRAJ MAD BANK OF BARODA(606985)
180 Deori MH-33-008-055-001/307
(NAKTI) 		1833008000NRG24050320241162860 05/03/2024 FULBASAN VIJAY MADAVI 1833008WL036580 FULBASAN VIJAY MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390654 FULBHASAN VIJAY MADA BANK OF BARODA(606985)
181 Deori MH-33-008-055-001/307
(NAKTI) 		1833008000NRG24050320241162859 05/03/2024 VIJAY LAXMAN MADAVI 1833008WL036580 VIJAY LAXMAN MADAVI 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390638 VIJAY LAXMAN MADAVI BANK OF BARODA(606985)
182 Deori MH-33-008-055-001/314-A
(NAKTI) 		1833008000NRG24050320241162864 05/03/2024 SAMITA BHOJRAJ MADAVI 1833008WL036580 SAMITA BHOJRAJ MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388568 SAMITA BHOJRAJ MADAVI INDUSIND BANK(607189)
183 Deori MH-33-008-055-001/315-A
(NAKTI) 		1833008000NRG24050320241162865 05/03/2024 KUMARIN DEVCHAND NETAM 1833008WL036580 KUMARIN DEVCHAND NETAM 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390699 KUMARIN DEVCHAND NET BANK OF BARODA(606985)
184 Deori MH-33-008-055-001/320
(NAKTI) 		1833008000NRG24050320241162871 05/03/2024 BAYTRABAI PIHU PUSAM 1833008WL036580 BAYTRABAI PIHU PUSAM 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390770 BAYTRABAI PIHU PUSAM BANK OF BARODA(606985)
185 Deori MH-33-008-055-001/352
(NAKTI) 		1833008000NRG24050320241162875 05/03/2024 LOGESHWARA YOURAJ SHIVANKAR 1833008WL036580 LOGESHWARA YOURAJ SHIVANKAR 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390757 LOGESHWARA YOURAJ SHIVANKAR INDUSIND BANK(607189)
186 Deori MH-33-008-055-001/357
(NAKTI) 		1833008000NRG24050320241162878 05/03/2024 NARENDRA BABULAL DAKHANE 1833008WL036580 NARENDRA BABULAL DAKHANE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390748 NARENDRA BABULAL DAK BANK OF BARODA(606985)
187 Deori MH-33-008-055-001/357
(NAKTI) 		1833008000NRG24050320241162879 05/03/2024 SAWITA NARENDRA DAKHANE 1833008WL036580 SAWITA NARENDRA DAKHANE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388387 SAWITA NARENDRA DAKH BANK OF BARODA(606985)
188 Deori MH-33-008-055-001/364
(NAKTI) 		1833008000NRG24050320241162890 05/03/2024 KISHAN TUKARAM MADAVI 1833008WL036580 KISHAN TUKARAM MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390623 KISHAN TUKARAM MADAV BANK OF BARODA(606985)
189 Deori MH-33-008-055-001/365
(NAKTI) 		1833008000NRG24050320241162891 05/03/2024 Ganeshri Bhumeshwar Gawade 1833008WL036580 Ganeshri Bhumeshwar Gawade 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388379 Ganeshri Bhumeshwar Gawade INDUSIND BANK(607189)
190 Deori MH-33-008-055-001/368
(NAKTI) 		1833008000NRG24050320241162893 05/03/2024 USHA YESHLAL MESHRAM 1833008WL036580 USHA YESHLAL MESHRAM 00045 BARB0DBDORI 500 500 Processed 25/04/2024 A115240390722 USHA YESHLAL MESHRAM INDUSIND BANK(607189)
191 Deori MH-33-008-055-001/368
(NAKTI) 		1833008000NRG24050320241162892 05/03/2024 YESHLAL SHRIRAM MESHRAM 1833008WL036580 YESHLAL SHRIRAM MESHRAM 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390622 YESHLAL SRIRAM MESHR BANK OF BARODA(606985)
192 Deori MH-33-008-055-001/369
(NAKTI) 		1833008000NRG24050320241162894 05/03/2024 KUNDALIK SOMAJI MESHRAM 1833008WL036580 KUNDALIK SOMAJI MESHRAM 00045 BARB0DBDORI 500 500 Processed 25/04/2024 A115240390621 KUNDALIK SOMAJI MESH BANK OF BARODA(606985)
193 Deori MH-33-008-055-001/369
(NAKTI) 		1833008000NRG24050320241162895 05/03/2024 LALITA KUNLIK MESHRAM 1833008WL036580 LALITA KUNLIK MESHRAM 00045 BARB0DBDORI 500 500 Processed 25/04/2024 A115240388381 LALITA KUNDLIK MESHR BANK OF BARODA(606985)
194 Deori MH-33-008-055-001/37
(NAKTI) 		1833008000NRG24050320241162897 05/03/2024 VAIJANTA VASANTRAO SAKHARE 1833008WL036580 VAIJANTA VASANTRAO SAKHARE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390540 VAIJANTA VASANTRAO S BANK OF BARODA(606985)
195 Deori MH-33-008-055-001/371
(NAKTI) 		1833008000NRG24050320241162900 05/03/2024 SISHUPAL SOMAJI MESHRAM 1833008WL036580 SISHUPAL SOMAJI MESHRAM 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390620 SISHUPAL SOMAJI MESH BANK OF BARODA(606985)
196 Deori MH-33-008-055-001/376
(NAKTI) 		1833008000NRG24050320241162907 05/03/2024 KISHOR BHAURAO MESHRAM 1833008WL036580 KISHOR BHAURAO MESHRAM 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390713 KISHOR BHAURAO MESHR BANK OF BARODA(606985)
197 Deori MH-33-008-055-001/379
(NAKTI) 		1833008000NRG24050320241162911 05/03/2024 URMILA SURESHKUMAR MESHRAM 1833008WL036580 URMILA SURESHKUMAR MESHRAM 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388376 URMILA SURESHKUMAR M BANK OF BARODA(606985)
198 Deori MH-33-008-055-001/383
(NAKTI) 		1833008000NRG24050320241162916 05/03/2024 MANOJ MOHAN NETAM 1833008WL036580 MANOJ MOHAN NETAM 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390625 MANOJ MOHAN NETAM BANK OF BARODA(606985)
199 Deori MH-33-008-055-001/40
(NAKTI) 		1833008000NRG24050320241162927 05/03/2024 Lilawati Pandurang Choudhari 1833008WL036580 Lilawati Pandurang Choudhari 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388739 LILAVATI PANDURANG C BANK OF BARODA(606985)
200 Deori MH-33-008-055-001/455
(NAKTI) 		1833008000NRG24050320241162951 05/03/2024 INDU ANIL MENDHE 1833008WL036580 INDU ANIL MENDHE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388414 Miss. INDU RAMESHA SHIVANKAR BANK OF MAHARASHTRA(607387)
201 Deori MH-33-008-055-001/457
(NAKTI) 		1833008000NRG24050320241162952 05/03/2024 BHUMALI NANESHWAR GAWALE 1833008WL036580 BHUMALI NANESHWAR GAWALE 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240388407 BHUMALI NANESHWAR GAWALE INDUSIND BANK(607189)
202 Deori MH-33-008-055-001/46
(NAKTI) 		1833008000NRG24050320241162953 05/03/2024 NARESH TITU KURSUNGE 1833008WL036580 NARESH TITU KURSUNGE 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240388724 NARESH TITU KURSUNGE BANK OF BARODA(606985)
203 Deori MH-33-008-055-001/46
(NAKTI) 		1833008000NRG24050320241162954 05/03/2024 RITABAI NARESH KURUSHUNGE 1833008WL036580 RITABAI NARESH KURUSHUNGE 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390529 RITABAI NARESH KULSU BANK OF BARODA(606985)
204 Deori MH-33-008-055-001/460
(NAKTI) 		1833008000NRG24050320241162955 05/03/2024 AJAY AMRAJ MESHRAM 1833008WL036580 AJAY AMRAJ MESHRAM 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240388404 AJAY AMRAJ MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Deori MH-33-008-055-001/461
(NAKTI) 		1833008000NRG24050320241162956 05/03/2024 JYOTI GAJANAN KUMBHARE 1833008WL036580 JYOTI GAJANAN KUMBHARE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388371 JYOTI GAJANAN KUMBHARE INDUSIND BANK(607189)
206 Deori MH-33-008-055-001/461
(NAKTI) 		1833008000NRG24050320241162957 05/03/2024 Vishal Deoraj Kaclame 1833008WL036580 Vishal Deoraj Kaclame 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240388385 VISHAL DEVRAJ KACHLA BANK OF BARODA(606985)
207 Deori MH-33-008-055-001/5
(NAKTI) 		1833008000NRG24050320241162964 05/03/2024 yashvant bhaiyaram chudhri 1833008WL036580 yashvant bhaiyaram chudhri 00045 BARB0DBDORI 500 500 Processed 25/04/2024 A115240390531 YASHAWANTRAO BHAIYYA BANK OF BARODA(606985)
208 Deori MH-33-008-055-001/52
(NAKTI) 		1833008000NRG24050320241162966 05/03/2024 Anjula Kewalram Madavi 1833008WL036580 Anjula Kewalram Madavi 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390651 ANJULA KEWALRAM MADA BANK OF BARODA(606985)
209 Deori MH-33-008-055-001/75
(NAKTI) 		1833008000NRG24050320241162992 05/03/2024 TARACHAND LAXMAN MADAVI 1833008WL036580 TARACHAND LAXMAN MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390829 MADAVI TARACHAND LAXAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
210 Deori MH-33-008-055-001/81
(NAKTI) 		1833008000NRG24050320241163002 05/03/2024 Sagrata Ramchandra Madavi 1833008WL036580 Sagrata Ramchandra Madavi 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390698 SUGARATA RAMCHAND MADAVI BANK OF INDIA(508505)
211 Deori MH-33-008-055-003/201
(NAKTI) 		1833008000NRG24050320241163035 05/03/2024 Rupchand Bakaram Raut 1833008WL036580 Rupchand Bakaram Raut 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390769 RUPCHAND BAKARAM RAU BANK OF BARODA(606985)
212 Deori MH-33-008-055-003/201
(NAKTI) 		1833008000NRG24050320241163036 05/03/2024 Vandana Rupchand Raut 1833008WL036580 Vandana Rupchand Raut 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390768 Vandana Rupchand Raut INDUSIND BANK(607189)
213 Deori MH-33-008-055-003/206
(NAKTI) 		1833008000NRG24050320241163042 05/03/2024 Kamla Dasru Madavi 1833008WL036580 Kamla Dasru Madavi 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390648 KAMLA DASRU MADAVI BANK OF BARODA(606985)
214 Deori MH-33-008-055-003/214
(NAKTI) 		1833008000NRG24050320241163052 05/03/2024 DHURPATA RUPLAL MADAVI 1833008WL036580 DHURPATA RUPLAL MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388740 DHRUPATA RUPLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Deori MH-33-008-055-003/221
(NAKTI) 		1833008000NRG24050320241163060 05/03/2024 KANTABAI PANDURANG LANJEWAR 1833008WL036580 KANTABAI PANDURANG LANJEWAR 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390543 KANTABAI PANDURANG L BANK OF BARODA(606985)
216 Deori MH-33-008-055-003/231
(NAKTI) 		1833008000NRG24050320241163074 05/03/2024 mankibai shamlal katenge 1833008WL036580 mankibai shamlal katenge 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390686 KATENGE MANAKI SHAMALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
217 Deori MH-33-008-055-003/233
(NAKTI) 		1833008000NRG24050320241163077 05/03/2024 Umrao Ramlal Bhogare 1833008WL036580 Umrao Ramlal Bhogare 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388754 UMRAO RAMLAL BHOGARE BANK OF BARODA(606985)
218 Deori MH-33-008-055-003/235
(NAKTI) 		1833008000NRG24050320241163081 05/03/2024 SATRUPA BHOJRAJ GAWLE 1833008WL036580 SATRUPA BHOJRAJ GAWLE 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390532 GAWADE SATRUPABAI BHOJRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
219 Deori MH-33-008-055-003/236
(NAKTI) 		1833008000NRG24050320241163083 05/03/2024 Chhaya Mahendra Raut 1833008WL036580 Chhaya Mahendra Raut 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390788 Mrs. Chhaya Mahendr Raut BANK OF MAHARASHTRA(607387)
220 Deori MH-33-008-055-003/236
(NAKTI) 		1833008000NRG24050320241163082 05/03/2024 Mahendra Shankar Raut 1833008WL036580 Mahendra Shankar Raut 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390794 MAHENDRA SHANKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Deori MH-33-008-055-003/239
(NAKTI) 		1833008000NRG24050320241163088 05/03/2024 PARBATA HIRALAL MADAVI 1833008WL036580 PARBATA HIRALAL MADAVI 00045 BARB0DBDORI 1500 1500 Rejected 24/04/2024 A115240388741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Deori MH-33-008-055-003/246
(NAKTI) 		1833008000NRG24050320241163091 05/03/2024 ANUSAYA CHARANDASH NANDESWAR 1833008WL036580 ANUSAYA CHARANDASH NANDESWAR 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390779 ANUSAYA CHARANDAS NA BANK OF BARODA(606985)
223 Deori MH-33-008-055-003/247
(NAKTI) 		1833008000NRG24050320241163092 05/03/2024 NANDABAI HARIKRUSHNA HANVATE 1833008WL036580 NANDABAI HARIKRUSHNA HANVATE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390566 NANDA HARIKRUSNA HAN BANK OF BARODA(606985)
224 Deori MH-33-008-055-003/254
(NAKTI) 		1833008000NRG24050320241163099 05/03/2024 KAUSHLYA DHIVARU INGOLE 1833008WL036580 KAUSHLYA DHIVARU INGOLE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390771 AUSHAYABAI DHIVARU BANK OF BARODA(606985)
225 Deori MH-33-008-055-003/267
(NAKTI) 		1833008000NRG24050320241163113 05/03/2024 Geeta Shamlal Achale 1833008WL036580 Geeta Shamlal Achale 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390650 GEETA SHAMLAL ACHALE BANK OF BARODA(606985)
226 Deori MH-33-008-055-003/272
(NAKTI) 		1833008000NRG24050320241163122 05/03/2024 KAPURA NAMDEV ACHALE 1833008WL036580 KAPURA NAMDEV ACHALE 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240388388 KAPURA NAMDEO ACHALE BANK OF BARODA(606985)
227 Deori MH-33-008-055-003/302
(NAKTI) 		1833008000NRG24050320241163131 05/03/2024 JOHAN MOTIRAM JALE 1833008WL036580 JOHAN MOTIRAM JALE 00045 BARB0DBDORI 1500 1500 Rejected 24/04/2024 A115240388369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Deori MH-33-008-055-003/323
(NAKTI) 		1833008000NRG24050320241163134 05/03/2024 RINA CHETAN RAUT 1833008WL036580 RINA CHETAN RAUT 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388393 RINA CHETAN RAUT INDUSIND BANK(607189)
229 Deori MH-33-008-055-003/324
(NAKTI) 		1833008000NRG24050320241163135 05/03/2024 RAMESH KASHIRAM KATENGE 1833008WL036580 RAMESH KASHIRAM KATENGE 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240390747 RAMESH KASHIRAM KATE BANK OF BARODA(606985)
230 Deori MH-33-008-055-003/329
(NAKTI) 		1833008000NRG24050320241163144 05/03/2024 VANITA YASHWANR MADAVI 1833008WL036580 VANITA YASHWANR MADAVI 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388397 VINANTA YASHWANT MAD BANK OF BARODA(606985)
231 Deori MH-33-008-055-003/336
(NAKTI) 		1833008000NRG24050320241163150 05/03/2024 YOGITA RAJESH LANJEWAR 1833008WL036580 YOGITA RAJESH LANJEWAR 00045 BARB0DBDORI 1000 1000 Processed 25/04/2024 A115240390732 YOGITA RAJESH LANJEW BANK OF BARODA(606985)
232 Deori MH-33-008-055-003/337
(NAKTI) 		1833008000NRG24050320241163151 05/03/2024 RAJESH BHAIYALAL WALDE 1833008WL036580 RAJESH BHAIYALAL WALDE 00045 BARB0DBDORI 750 750 Processed 25/04/2024 A115240390765 RAJESH BHAIYALAL WAL BANK OF BARODA(606985)
233 Deori MH-33-008-055-003/340
(NAKTI) 		1833008000NRG24050320241163154 05/03/2024 SUMAN RAMLAL BHOGARE 1833008WL036580 SUMAN RAMLAL BHOGARE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240390628 SUMAN RAMLAL BHOGARE BANK OF BARODA(606985)
234 Deori MH-33-008-055-003/404
(NAKTI) 		1833008000NRG24050320241163155 05/03/2024 PUSTAKALA KHUSHAL MESHRAM 1833008WL036580 PUSTAKALA KHUSHAL MESHRAM 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240388423 MISS PUSTKALA DEBILAL SAUSKAR STATE BANK OF INDIA(508548)
235 Deori MH-33-008-055-003/406
(NAKTI) 		1833008000NRG24050320241163157 05/03/2024 ALKA YOGESH LANJEWAR 1833008WL036580 ALKA YOGESH LANJEWAR 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240388417 ALKA YOGESH LANJEWAR BANK OF BARODA(606985)
236 Deori MH-33-008-055-003/438
(NAKTI) 		1833008000NRG24050320241163162 05/03/2024 MINAKSHI PRAMOD KODAPE 1833008WL036580 MINAKSHI PRAMOD KODAPE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388427 MISS MEENAKSHI RAJARAM TARAM STATE BANK OF INDIA(508548)
237 Deori MH-33-008-055-003/445
(NAKTI) 		1833008000NRG24050320241163163 05/03/2024 SANDIP RAJU RAUT 1833008WL036580 SANDIP RAJU RAUT 00045 BARB0DBDORI 750 750 Processed 25/04/2024 A115240388400 SANDIP RAMU RAUT BANK OF BARODA(606985)
238 Deori MH-33-008-055-003/456
(NAKTI) 		1833008000NRG24050320241163167 05/03/2024 SURAJLAL OMPRAKASH RAUT 1833008WL036580 SURAJLAL OMPRAKASH RAUT 00045 BARB0DBDORI 1250 1250 Processed 25/04/2024 A115240390647 SURAJLAL OMPRAKASH R BANK OF BARODA(606985)
239 Deori MH-33-008-055-003/459
(NAKTI) 		1833008000NRG24050320241163168 05/03/2024 RAKESH MANOJKUMAR SONWANE 1833008WL036580 RAKESH MANOJKUMAR SONWANE 00045 BARB0DBDORI 250 250 Processed 25/04/2024 A115240388428 RAKESH MANOJKUMAR SO BANK OF BARODA(606985)
240 Deori MH-33-008-055-003/459
(NAKTI) 		1833008000NRG24050320241163169 05/03/2024 RASHIKA RAKESH SONWANE 1833008WL036580 RASHIKA RAKESH SONWANE 00045 BARB0DBDORI 1500 1500 Processed 25/04/2024 A115240388418 RASIKA RAKESH SONWAN BANK OF BARODA(606985)
SubTotal 241369 241369
241 Deori MH-33-008-017-001/57
(JELBHAWDA) 		1833008000NRG24050320241170832 05/03/2024 Tularam Koreti 1833008WL036671 Tularam Koreti 00048 BKID0005864 764 764 Processed 25/04/2024 A115240390561 TULARAM DASRU KORETI BANK OF INDIA(508505)
242 Deori MH-33-008-025-001/327
(SHERPAR) 		1833008000NRG24050320241161770 05/03/2024 Rajanu 1833008WL036563 Rajanu 00048 BKID0005864 1200 1200 Processed 25/04/2024 A115240388757 RAJANU JETHU MADAVI BANK OF INDIA(508505)
243 Deori MH-33-008-025-002/17
(SHERPAR) 		1833008000NRG24050320241161850 05/03/2024 Santa Taram 1833008WL036563 Santa Taram 00048 BKID0005864 1200 1200 Processed 25/04/2024 A115240388760 SHANTA NARULAL TARAM CANARA BANK(508532)
244 Deori MH-33-008-025-002/18
(SHERPAR) 		1833008000NRG24050320241161851 05/03/2024 Laxman Madavi 1833008WL036563 Laxman Madavi 00048 BKID0005864 1000 1000 Processed 25/04/2024 A115240388761 MADAVI LAXMAN MOTIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
245 Deori MH-33-008-025-002/2
(SHERPAR) 		1833008000NRG24050320241161853 05/03/2024 DHARAM 1833008WL036563 DHARAM 00048 BKID0005864 1200 1200 Processed 25/04/2024 A115240388762 DHARMRAJ HANU MADAVI BANK OF INDIA(508505)
246 Deori MH-33-008-025-002/2
(SHERPAR) 		1833008000NRG24050320241161854 05/03/2024 Kaushalyabai Madavi 1833008WL036563 Kaushalyabai Madavi 00048 BKID0005864 1200 1200 Processed 25/04/2024 A115240390821 KAUSHALYABAI DHARMRAJ MADAVI BANK OF INDIA(508505)
247 Deori MH-33-008-025-002/20
(SHERPAR) 		1833008000NRG24050320241161855 05/03/2024 meera Madavi 1833008WL036563 meera Madavi 00048 BKID0005864 1000 1000 Processed 25/04/2024 A115240388707 MEERABAI MANGLU MADAVI BANK OF INDIA(508505)
248 Deori MH-33-008-025-002/28
(SHERPAR) 		1833008000NRG24050320241161864 05/03/2024 Latabai Pramod Kumbhare 1833008WL036563 Latabai Pramod Kumbhare 00048 BKID0005864 600 600 Processed 25/04/2024 A115240388763 LILABAI PRAMOD KUMBH BANK OF BARODA(606985)
249 Deori MH-33-008-025-002/34
(SHERPAR) 		1833008000NRG24050320241161873 05/03/2024 kidako Aganu Marskolhe 1833008WL036563 kidako Aganu Marskolhe 00048 BKID0005864 400 400 Processed 25/04/2024 A115240390777 KILKO AGANU KOLHARE BANK OF BARODA(606985)
250 Deori MH-33-008-025-002/6
(SHERPAR) 		1833008000NRG24050320241161891 05/03/2024 gita achale 1833008WL036563 gita achale 00048 BKID0005864 1200 1200 Processed 25/04/2024 A115240388689 GITABAI VASANT ACHALE BANK OF INDIA(508505)
SubTotal 9764 9764
251 Deori MH-33-008-001-001/162
(GADEGAON) 		1833008000NRG24050320241158999 05/03/2024 Dinesh Kisan Koram 1833008WL036509 Dinesh Kisan Koram 00048 BKID0009213 772 772 Processed 25/04/2024 A115240388685 DINESH KISAN KORAM BANK OF INDIA(508505)
252 Deori MH-33-008-001-001/171
(GADEGAON) 		1833008000NRG24050320241159008 05/03/2024 MANISHA MAHAVIR PADOTI 1833008WL036509 MANISHA MAHAVIR PADOTI 00048 BKID0009213 1158 1158 Processed 25/04/2024 A115240390877 MANISHA MAHAVIR PADOTI BANK OF INDIA(508505)
253 Deori MH-33-008-001-001/236
(GADEGAON) 		1833008000NRG24050320241159041 05/03/2024 Manoj Mohan Padoti 1833008WL036509 Manoj Mohan Padoti 00048 BKID0009213 1158 1158 Processed 25/04/2024 A115240390797 MANOJ MOHAN PADOTI IDBI BANK(607095)
254 Deori MH-33-008-001-001/542
(GADEGAON) 		1833008000NRG24050320241159073 05/03/2024 MAKHAN SAKHARAM UIKEY 1833008WL036509 MAKHAN SAKHARAM UIKEY 00048 BKID0009213 965 965 Processed 25/04/2024 A115240390690 Mr. MAKHANLAL SUKHARAM UIKEY BANK OF MAHARASHTRA(607387)
255 Deori MH-33-008-001-001/576
(GADEGAON) 		1833008000NRG24050320241159077 05/03/2024 Namdeo Balduram Taram 1833008WL036509 Namdeo Balduram Taram 00048 BKID0009213 1158 1158 Processed 25/04/2024 A115240390878 Mr. NAMDEV BALDURAM TARAM BANK OF MAHARASHTRA(607387)
256 Deori MH-33-008-001-002/40
(GADEGAON) 		1833008000NRG24050320241160008 05/03/2024 VATCHLABAI BISARU KUMBHRE 1833008WL036528 VATCHLABAI BISARU KUMBHRE 00048 BKID0009213 768 768 Processed 25/04/2024 A115240390669 VATCHLABAI BISARU KUMBHRE BANK OF INDIA(508505)
257 Deori MH-33-008-001-002/41
(GADEGAON) 		1833008000NRG24050320241160015 05/03/2024 Anil Dhansy Kumbhare 1833008WL036528 Anil Dhansy Kumbhare 00048 BKID0009213 576 576 Processed 25/04/2024 A115240390900 Anil Dhansu Kumbhare AIRTEL PAYMENTS BANK LIMITED(990288)
258 Deori MH-33-008-001-002/527
(GADEGAON) 		1833008000NRG24050320241160035 05/03/2024 LUKESHWARI AMRUTLAL NETAM 1833008WL036528 LUKESHWARI AMRUTLAL NETAM 00048 BKID0009213 1152 1152 Processed 25/04/2024 A115240390886 LUKESHWARI AMRUTLAL NETAM BANK OF INDIA(508505)
259 Deori MH-33-008-001-002/543
(GADEGAON) 		1833008000NRG24050320241160038 05/03/2024 LAXMI KIRANKUMAR SALAME 1833008WL036528 LAXMI KIRANKUMAR SALAME 00048 BKID0009213 1152 1152 Processed 25/04/2024 A115240390671 LAXMI KIRANKUMAR SALAME BANK OF INDIA(508505)
260 Deori MH-33-008-001-003/100
(GADEGAON) 		1833008000NRG24050320241159079 05/03/2024 Mukesh Shyamrao Kumbhare 1833008WL036509 Mukesh Shyamrao Kumbhare 00048 BKID0009213 579 579 Processed 25/04/2024 A115240390590 MUKESH SHAMRAO KUMBHARE BANK OF INDIA(508505)
261 Deori MH-33-008-001-003/430
(GADEGAON) 		1833008000NRG24050320241159087 05/03/2024 PADMA MANIK BOGARE 1833008WL036509 PADMA MANIK BOGARE 00048 BKID0009213 768 768 Processed 25/04/2024 A115240390570 Mr. MANIK SHRIRAM BONGARE BANK OF MAHARASHTRA(607387)
262 Deori MH-33-008-001-003/81
(GADEGAON) 		1833008000NRG24050320241159097 05/03/2024 Fulanbai Ramdas Kumbhare 1833008WL036509 Fulanbai Ramdas Kumbhare 00048 BKID0009213 1152 1152 Rejected 24/04/2024 A115240388702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Deori MH-33-008-001-003/85
(GADEGAON) 		1833008000NRG24050320241159104 05/03/2024 Ravita umrao pandhare 1833008WL036509 Ravita umrao pandhare 00048 BKID0009213 960 960 Processed 25/04/2024 A115240388701 RAVITABAI KAILASH PANDHARE BANK OF INDIA(508505)
264 Deori MH-33-008-001-003/95
(GADEGAON) 		1833008000NRG24050320241159126 05/03/2024 RADHELAL RUPACHAND MADAVI 1833008WL036509 RADHELAL RUPACHAND MADAVI 00048 BKID0009213 384 384 Processed 25/04/2024 A115240390670 RADHELAL RUPCHAND MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Deori MH-33-008-001-003/96
(GADEGAON) 		1833008000NRG24050320241159127 05/03/2024 Bhaskar Damodar Koreti 1833008WL036509 Bhaskar Damodar Koreti 00048 BKID0009213 1152 1152 Processed 25/04/2024 A115240388704 BHASKAR DAMODHAR KORETI BANK OF INDIA(508505)
266 Deori MH-33-008-001-003/96
(GADEGAON) 		1833008000NRG24050320241159128 05/03/2024 Virendra Bhaskar Koreti 1833008WL036509 Virendra Bhaskar Koreti 00048 BKID0009213 1152 1152 Processed 25/04/2024 A115240388705 VIRENDRA BHASKAR KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Deori MH-33-008-001-003/98
(GADEGAON) 		1833008000NRG24050320241159132 05/03/2024 Rupesh Damu Kumbhare 1833008WL036509 Rupesh Damu Kumbhare 00048 BKID0009213 384 384 Processed 25/04/2024 A115240390607 RUPESH DAMU KUMBHARE BANK OF INDIA(508505)
268 Deori MH-33-008-007-001/141
(PARSODI) 		1833008000NRG24050320241160781 05/03/2024 Dhanaram Goyandi Koram 1833008WL036538 Dhanaram Goyandi Koram 00048 BKID0009213 1092 1092 Processed 25/04/2024 A115240390677 DHANARAM GOYANDI KORAM BANK OF INDIA(508505)
269 Deori MH-33-008-007-001/141
(PARSODI) 		1833008000NRG24050320241160782 05/03/2024 Divya Ghanaram Koram 1833008WL036538 Divya Ghanaram Koram 00048 BKID0009213 546 546 Processed 25/04/2024 A115240390899 DIVYA GHANARAM KORAM BANK OF INDIA(508505)
270 Deori MH-33-008-007-001/157
(PARSODI) 		1833008000NRG24050320241160786 05/03/2024 Samarinbai Maharu Koram 1833008WL036538 Samarinbai Maharu Koram 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115240388699 KORAM SAMARINBAI MAHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
271 Deori MH-33-008-007-001/175
(PARSODI) 		1833008000NRG24050320241160789 05/03/2024 Dhansirbai Ramsay Koram 1833008WL036538 Dhansirbai Ramsay Koram 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115240390729 DHANSIRBAI RAMSAY KORAM BANK OF INDIA(508505)
272 Deori MH-33-008-007-001/245
(PARSODI) 		1833008000NRG24050320241160812 05/03/2024 Bharata amarsing koram 1833008WL036538 Bharata amarsing koram 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115240388686 MRS BHAGRATHA AMARSING KORAM STATE BANK OF INDIA(508548)
273 Deori MH-33-008-007-001/257
(PARSODI) 		1833008000NRG24050320241160823 05/03/2024 Ganesh Mahavir Koram 1833008WL036538 Ganesh Mahavir Koram 00048 BKID0009213 1638 1638 Processed 25/04/2024 A115240388717 GANESH MAHAVIR KORAM BANK OF INDIA(508505)
274 Deori MH-33-008-008-001/615
(DEVATOLA) 		1833008000NRG24050320241170906 05/03/2024 VINOD SHRIRAM MADAVI 1833008WL036673 VINOD SHRIRAM MADAVI 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115240390626 VINOD SHRIRAM MADAVI BANK OF INDIA(508505)
275 Deori MH-33-008-008-001/626
(DEVATOLA) 		1833008000NRG24050320241170908 05/03/2024 URMILA BHUSAN DHURVE 1833008WL036673 URMILA BHUSAN DHURVE 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115240390678 URMILA BHUSHAN DHURVE BANK OF INDIA(508505)
276 Deori MH-33-008-008-001/634
(DEVATOLA) 		1833008000NRG24050320241170909 05/03/2024 PREMLAL HARICHAND MENDHE 1833008WL036673 PREMLAL HARICHAND MENDHE 00048 BKID0009213 1911 1911 Processed 25/04/2024 A115240390700 PREMLAL HARICHAND MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Deori MH-33-008-008-002/530
(DEVATOLA) 		1833008000NRG24050320241170899 05/03/2024 Sangan hagru kapse 1833008WL036672 Sangan hagru kapse 00048 BKID0009213 1827 1827 Processed 25/04/2024 A115240388755 SAGANBAI HAGRU KAPSE BANK OF INDIA(508505)
278 Deori MH-33-008-017-001/1
(JELBHAWDA) 		1833008000NRG24050320241170715 05/03/2024 VITHU DIWARU CHOVHAN 1833008WL036671 VITHU DIWARU CHOVHAN 00048 BKID0009213 792 792 Processed 25/04/2024 A115240390841 CHOVHAN VITHOBA DIWARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
279 Deori MH-33-008-017-001/101
(JELBHAWDA) 		1833008000NRG24050320241170716 05/03/2024 pramila baburao gawalkar 1833008WL036671 pramila baburao gawalkar 00048 BKID0009213 990 990 Processed 25/04/2024 A115240388700 PRAMILABAI BABURAO GAVADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Deori MH-33-008-017-001/19
(JELBHAWDA) 		1833008000NRG24050320241170723 05/03/2024 Ratiram Sukhram Haram 1833008WL036671 Ratiram Sukhram Haram 00048 BKID0009213 792 792 Processed 25/04/2024 A115240388756 RATIRAM SUKHRAM HARAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Deori MH-33-008-017-001/30
(JELBHAWDA) 		1833008000NRG24050320241170758 05/03/2024 kamla maniram gawal 1833008WL036671 kamla maniram gawal 00048 BKID0009213 990 990 Processed 25/04/2024 A115240388706 KAMLA MANIRAM GAWAL BANK OF INDIA(508505)
282 Deori MH-33-008-017-001/40
(JELBHAWDA) 		1833008000NRG24050320241170775 05/03/2024 suman yadorao gote 1833008WL036671 suman yadorao gote 00048 BKID0009213 960 960 Processed 25/04/2024 A115240388703 SUMANBAI YADORAO GOT BANK OF BARODA(606985)
283 Deori MH-33-008-017-001/472
(JELBHAWDA) 		1833008000NRG24050320241170785 05/03/2024 Vimla Hivraj Dhurve 1833008WL036671 Vimla Hivraj Dhurve 00048 BKID0009213 576 576 Processed 25/04/2024 A115240390605 VIMLA YUVRAJ DHURVE BANK OF INDIA(508505)
284 Deori MH-33-008-017-001/485
(JELBHAWDA) 		1833008000NRG24050320241170794 05/03/2024 CHHAYA MUKUND DHURVE 1833008WL036671 CHHAYA MUKUND DHURVE 00048 BKID0009213 576 576 Processed 25/04/2024 A115240388687 CHAYA MUKUNDRAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Deori MH-33-008-017-001/496
(JELBHAWDA) 		1833008000NRG24050320241170804 05/03/2024 JOSANA MAHENDRA KUMBHARE 1833008WL036671 JOSANA MAHENDRA KUMBHARE 00048 BKID0009213 768 768 Processed 25/04/2024 A115240390683 JOSANA MAHENDRA KUMBHARE BANK OF INDIA(508505)
286 Deori MH-33-008-017-001/5
(JELBHAWDA) 		1833008000NRG24050320241170808 05/03/2024 AJIT RAMESH KURSUNGE 1833008WL036671 AJIT RAMESH KURSUNGE 00048 BKID0009213 960 960 Processed 25/04/2024 A115240388683 AJIT RAMESH KURSANGE BANK OF INDIA(508505)
287 Deori MH-33-008-017-001/521
(JELBHAWDA) 		1833008000NRG24050320241170820 05/03/2024 DHRUPATABAI TARACHAND GOTE 1833008WL036671 DHRUPATABAI TARACHAND GOTE 00048 BKID0009213 955 955 Processed 25/04/2024 A115240390606 DHURPATABAI TARACHAND GOTE BANK OF INDIA(508505)
288 Deori MH-33-008-017-001/525
(JELBHAWDA) 		1833008000NRG24050320241170822 05/03/2024 RUPALI SATISH SALAME 1833008WL036671 RUPALI SATISH SALAME 00048 BKID0009213 764 764 Processed 25/04/2024 A115240390842 RUPALI SATISH SALAME BANK OF INDIA(508505)
289 Deori MH-33-008-017-001/529
(JELBHAWDA) 		1833008000NRG24050320241170824 05/03/2024 ARVIND RAMESH KURSUNGE 1833008WL036671 ARVIND RAMESH KURSUNGE 00048 BKID0009213 955 955 Processed 25/04/2024 A115240388708 ARVIND RAMESH KURSUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Deori MH-33-008-017-001/575
(JELBHAWDA) 		1833008000NRG24050320241170833 05/03/2024 SUNITA DHARMENDRA KORETI 1833008WL036671 SUNITA DHARMENDRA KORETI 00048 BKID0009213 955 955 Processed 25/04/2024 A115240390823 SUNITA DHARMENDRA KORETI BANK OF INDIA(508505)
291 Deori MH-33-008-017-001/63
(JELBHAWDA) 		1833008000NRG24050320241170859 05/03/2024 LAKSHIMA SHALIKARAM GAWADKAR 1833008WL036671 LAKSHIMA SHALIKARAM GAWADKAR 00048 BKID0009213 955 955 Processed 25/04/2024 A115240390798 LAKSHIMA KUSHAN GAWADKAR BANK OF INDIA(508505)
292 Deori MH-33-008-017-001/65
(JELBHAWDA) 		1833008000NRG24050320241170867 05/03/2024 DHANESHWARI RAMNATH CHANDANKAR 1833008WL036671 DHANESHWARI RAMNATH CHANDANKAR 00048 BKID0009213 950 950 Processed 25/04/2024 A115240390707 DHANESHWARI RAMNATH CHANDANKAR BANK OF INDIA(508505)
293 Deori MH-33-008-017-001/79
(JELBHAWDA) 		1833008000NRG24050320241170878 05/03/2024 MORESHWAR JAGAN KURSHUNGE 1833008WL036671 MORESHWAR JAGAN KURSHUNGE 00048 BKID0009213 380 380 Processed 25/04/2024 A115240390739 MORESHWAR JAGANNATH KURSUNGE BANK OF INDIA(508505)
294 Deori MH-33-008-017-001/89
(JELBHAWDA) 		1833008000NRG24050320241170884 05/03/2024 Mamita Shripat Dhangun 1833008WL036671 Mamita Shripat Dhangun 00048 BKID0009213 950 950 Processed 25/04/2024 A115240390551 MAMITA SRIPAT DHANGUN BANK OF INDIA(508505)
295 Deori MH-33-008-025-001/321
(SHERPAR) 		1833008000NRG24050320241161766 05/03/2024 Chhabila Pralhad Parteki 1833008WL036563 Chhabila Pralhad Parteki 00048 BKID0009213 600 600 Processed 25/04/2024 A115240388716 CHHABILA PRALHAD PARTEKI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Deori MH-33-008-025-001/324
(SHERPAR) 		1833008000NRG24050320241161767 05/03/2024 Nilamsingh Chainsing Uikey 1833008WL036563 Nilamsingh Chainsing Uikey 00048 BKID0009213 1000 1000 Processed 25/04/2024 A115240390547 NILAMSINGH CHAINSINGH UKEY BANK OF INDIA(508505)
297 Deori MH-33-008-025-001/324
(SHERPAR) 		1833008000NRG24050320241161768 05/03/2024 Sitabai Nilamsing Uikey 1833008WL036563 Sitabai Nilamsing Uikey 00048 BKID0009213 1000 1000 Processed 25/04/2024 A115240390549 SITABAI NILAMSING UIKEY BANK OF INDIA(508505)
298 Deori MH-33-008-025-001/327
(SHERPAR) 		1833008000NRG24050320241161771 05/03/2024 Thagiyabai Ranaju Madavi 1833008WL036563 Thagiyabai Ranaju Madavi 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390813 MRS THAGIYABAI RAJANU MADAVI STATE BANK OF INDIA(508548)
299 Deori MH-33-008-025-001/331
(SHERPAR) 		1833008000NRG24050320241161775 05/03/2024 dhanbai bhagwandas madavi 1833008WL036563 dhanbai bhagwandas madavi 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390849 DHANBAI BHAGVAN DAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Deori MH-33-008-025-001/336
(SHERPAR) 		1833008000NRG24050320241161780 05/03/2024 PRAMILABAI BODHIRAM KIRWAR 1833008WL036563 PRAMILABAI BODHIRAM KIRWAR 00048 BKID0009213 800 800 Processed 25/04/2024 A115240388680 PRAMILABAI BODHIRAM KIRWAR BANK OF INDIA(508505)
301 Deori MH-33-008-025-001/348
(SHERPAR) 		1833008000NRG24050320241161793 05/03/2024 Arvind Palaturam Madavi 1833008WL036563 Arvind Palaturam Madavi 00048 BKID0009213 600 600 Processed 25/04/2024 A115240390807 MR ARVIND PALATURAM MADAVI STATE BANK OF INDIA(508548)
302 Deori MH-33-008-025-001/353
(SHERPAR) 		1833008000NRG24050320241161796 05/03/2024 MAHARU JAMIDAR NETAM 1833008WL036563 MAHARU JAMIDAR NETAM 00048 BKID0009213 800 800 Processed 25/04/2024 A115240388758 MAHARU JAMIDAR NETAM BANK OF INDIA(508505)
303 Deori MH-33-008-025-001/355
(SHERPAR) 		1833008000NRG24050320241161798 05/03/2024 ankalu chamru padoti 1833008WL036563 ankalu chamru padoti 00048 BKID0009213 800 800 Processed 25/04/2024 A115240390792 ANKALU CHAMARU PADOTI BANK OF INDIA(508505)
304 Deori MH-33-008-025-001/361
(SHERPAR) 		1833008000NRG24050320241161803 05/03/2024 DASODABAI LATKHOR ARKARA 1833008WL036563 DASODABAI LATKHOR ARKARA 00048 BKID0009213 400 400 Processed 25/04/2024 A115240390814 DASODABAI LATKHOR ARKARA BANK OF INDIA(508505)
305 Deori MH-33-008-025-001/361
(SHERPAR) 		1833008000NRG24050320241161802 05/03/2024 LATKHOR FAKIRAM ARKARA 1833008WL036563 LATKHOR FAKIRAM ARKARA 00048 BKID0009213 800 800 Processed 25/04/2024 A115240388759 LATKHOR FAKIRRAM ARKARA BANK OF INDIA(508505)
306 Deori MH-33-008-025-001/372
(SHERPAR) 		1833008000NRG24050320241161808 05/03/2024 Minabai Raju Koram 1833008WL036563 Minabai Raju Koram 00048 BKID0009213 400 400 Processed 25/04/2024 A115240388682 MINABAI RAJU KORAM BANK OF INDIA(508505)
307 Deori MH-33-008-025-001/373
(SHERPAR) 		1833008000NRG24050320241161809 05/03/2024 Dhanvantibai Jaganath Netam 1833008WL036563 Dhanvantibai Jaganath Netam 00048 BKID0009213 800 800 Processed 25/04/2024 A115240390847 DHANVATIN JAGNNATH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Deori MH-33-008-025-001/379
(SHERPAR) 		1833008000NRG24050320241161814 05/03/2024 Chandrkla Ballu Madavi 1833008WL036563 Chandrkla Ballu Madavi 00048 BKID0009213 600 600 Processed 25/04/2024 A115240388681 CHANDRAKALA BALDU MADAVI BANK OF INDIA(508505)
309 Deori MH-33-008-025-001/438
(SHERPAR) 		1833008000NRG24050320241161818 05/03/2024 Gendlal Sonsay Koram 1833008WL036563 Gendlal Sonsay Koram 00048 BKID0009213 1620 1620 Processed 25/04/2024 A115240390715 GENDLAL SONSAY KORAM BANK OF INDIA(508505)
310 Deori MH-33-008-025-001/443
(SHERPAR) 		1833008000NRG24050320241161821 05/03/2024 Santoshi Shitalsing Madavi 1833008WL036563 Santoshi Shitalsing Madavi 00048 BKID0009213 1200 1200 Rejected 24/04/2024 A115240390656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Deori MH-33-008-025-001/450
(SHERPAR) 		1833008000NRG24050320241161823 05/03/2024 Durdesh Ankalu Padoti 1833008WL036563 Durdesh Ankalu Padoti 00048 BKID0009213 800 800 Processed 25/04/2024 A115240388692 DURDESH ANKALU PADOTI BANK OF INDIA(508505)
312 Deori MH-33-008-025-001/459
(SHERPAR) 		1833008000NRG24050320241161825 05/03/2024 Dilip Bodhiram Kirwar 1833008WL036563 Dilip Bodhiram Kirwar 00048 BKID0009213 600 600 Processed 25/04/2024 A115240390850 DILIP BODHIRAM KIRWAR BANK OF INDIA(508505)
313 Deori MH-33-008-025-001/471
(SHERPAR) 		1833008000NRG24050320241161826 05/03/2024 Chhabilal Bodhiram Kirvar 1833008WL036563 Chhabilal Bodhiram Kirvar 00048 BKID0009213 800 800 Rejected 24/04/2024 A115240390863 Aadhaar Number not Mapped to Account Number
314 Deori MH-33-008-025-001/471
(SHERPAR) 		1833008000NRG24050320241161827 05/03/2024 Nirmala Chabilal Kiravar 1833008WL036563 Nirmala Chabilal Kiravar 00048 BKID0009213 800 800 Processed 25/04/2024 A115240390679 NIRMALABAI CHHABILAL KIRWAR BANK OF INDIA(508505)
315 Deori MH-33-008-025-001/484
(SHERPAR) 		1833008000NRG24050320241161828 05/03/2024 Devanganbai Baburavji Kawale 1833008WL036563 Devanganbai Baburavji Kawale 00048 BKID0009213 600 600 Processed 25/04/2024 A115240390802 DEVANGANABAI BABURAO KAWLE BANK OF INDIA(508505)
316 Deori MH-33-008-025-001/526
(SHERPAR) 		1833008000NRG24050320241161833 05/03/2024 Kekati Ramesh Madavi 1833008WL036563 Kekati Ramesh Madavi 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390848 KEKLIBAI RAMESH MADAVI BANK OF INDIA(508505)
317 Deori MH-33-008-025-001/546
(SHERPAR) 		1833008000NRG24050320241161834 05/03/2024 Malatibai Prashant Mankar 1833008WL036563 Malatibai Prashant Mankar 00048 BKID0009213 600 600 Processed 25/04/2024 A115240388695 MALATIBAI PRASHANT MANKAR BANK OF INDIA(508505)
318 Deori MH-33-008-025-001/552
(SHERPAR) 		1833008000NRG24050320241161835 05/03/2024 Panchakula Indal Madavi 1833008WL036563 Panchakula Indal Madavi 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390655 PANCHKULA INDLAL MADAVI BANK OF INDIA(508505)
319 Deori MH-33-008-025-001/593
(SHERPAR) 		1833008000NRG24050320241161841 05/03/2024 Pawarabai Pritlal Koram 1833008WL036563 Pawarabai Pritlal Koram 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390822 KORAM PAWARABI PIRIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
320 Deori MH-33-008-025-002/34
(SHERPAR) 		1833008000NRG24050320241161872 05/03/2024 AGANU ASARAM KOLHARE 1833008WL036563 AGANU ASARAM KOLHARE 00048 BKID0009213 1000 1000 Processed 25/04/2024 A115240390864 AGANU ASARAM KOLARE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Deori MH-33-008-025-002/4
(SHERPAR) 		1833008000NRG24050320241161878 05/03/2024 SEWANTA DHYANESHWAR PURAM 1833008WL036563 SEWANTA DHYANESHWAR PURAM 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390742 SEVANTA DNYANESHWAR PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Deori MH-33-008-025-002/502
(SHERPAR) 		1833008000NRG24050320241161886 05/03/2024 Barbata Dileshwar Koreti 1833008WL036563 Barbata Dileshwar Koreti 00048 BKID0009213 600 600 Processed 25/04/2024 A115240390858 PARVATA DILESHWAR KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Deori MH-33-008-025-002/504
(SHERPAR) 		1833008000NRG24050320241161887 05/03/2024 Rajesh Tularam Keram 1833008WL036563 Rajesh Tularam Keram 00048 BKID0009213 400 400 Processed 25/04/2024 A115240388721 RAJESH TULARAM KERAM BANK OF INDIA(508505)
324 Deori MH-33-008-025-002/7
(SHERPAR) 		1833008000NRG24050320241161894 05/03/2024 SISHULABAI DASARU KORCHE 1833008WL036563 SISHULABAI DASARU KORCHE 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240390820 SISHULABAI DASARU KORCHE BANK OF INDIA(508505)
325 Deori MH-33-008-025-002/8
(SHERPAR) 		1833008000NRG24050320241161897 05/03/2024 SARITA HEMRAJ KUMBHARE 1833008WL036563 SARITA HEMRAJ KUMBHARE 00048 BKID0009213 1200 1200 Processed 25/04/2024 A115240388764 SARITA HEMRAJ KUMBHARE BANK OF INDIA(508505)
326 Deori MH-33-008-027-002/40
(KADIKASA) 		1833008000NRG24050320241161496 05/03/2024 MANISHA SHAMSING KODAPE 1833008WL036561 MANISHA SHAMSING KODAPE 00048 BKID0009213 965 965 Processed 25/04/2024 A115240388719 MANISHA SHAMSINGH KODAPE BANK OF INDIA(508505)
327 Deori MH-33-008-027-002/79
(KADIKASA) 		1833008000NRG24050320241161529 05/03/2024 Mansingh Ramsu Halami 1833008WL036561 Mansingh Ramsu Halami 00048 BKID0009213 965 965 Processed 25/04/2024 A115240388684 MRS MANSHING RAMSU HALAM STATE BANK OF INDIA(508548)
328 Deori MH-33-008-055-001/105
(NAKTI) 		1833008000NRG24050320241162740 05/03/2024 ASHIK SOMA NAITAM 1833008WL036580 ASHIK SOMA NAITAM 00048 BKID0009213 250 250 Processed 25/04/2024 A115240390744 ASHIK SOMA NETAM BANK OF INDIA(508505)
329 Deori MH-33-008-055-001/105
(NAKTI) 		1833008000NRG24050320241162741 05/03/2024 Vishal Somaji Netam 1833008WL036580 Vishal Somaji Netam 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240390710 VISHAL SOMAJI NETAM BANK OF INDIA(508505)
330 Deori MH-33-008-055-001/108
(NAKTI) 		1833008000NRG24050320241162744 05/03/2024 Hiralal Kashiram Kumbhare 1833008WL036580 Hiralal Kashiram Kumbhare 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240388694 KUMBHARE HIRALAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
331 Deori MH-33-008-055-001/110
(NAKTI) 		1833008000NRG24050320241162750 05/03/2024 Kamlabai Shalikram Bahekar 1833008WL036580 Kamlabai Shalikram Bahekar 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388688 KAMLABAI SHALIKRAM BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Deori MH-33-008-055-001/115
(NAKTI) 		1833008000NRG24050320241162759 05/03/2024 BABULAL JITARAM DAKHANE 1833008WL036580 BABULAL JITARAM DAKHANE 00048 BKID0009213 250 250 Processed 25/04/2024 A115240390834 BABULAL JITARAM DAKHANE BANK OF INDIA(508505)
333 Deori MH-33-008-055-001/133
(NAKTI) 		1833008000NRG24050320241162784 05/03/2024 Nila Chintaman Madavi 1833008WL036580 Nila Chintaman Madavi 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240390541 NILABAI CHINTAMAN MADAVI BANK OF INDIA(508505)
334 Deori MH-33-008-055-001/141
(NAKTI) 		1833008000NRG24050320241162800 05/03/2024 Nevchand Laxman Madavi 1833008WL036580 Nevchand Laxman Madavi 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240388735 MADAVI NEVCHAND LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
335 Deori MH-33-008-055-001/151
(NAKTI) 		1833008000NRG24050320241162815 05/03/2024 URMILABAI JANARDAN MESHRAM 1833008WL036580 URMILABAI JANARDAN MESHRAM 00048 BKID0009213 250 250 Processed 25/04/2024 A115240388769 URMILABAI JANARDAN MESHRAM BANK OF INDIA(508505)
336 Deori MH-33-008-055-001/152
(NAKTI) 		1833008000NRG24050320241162816 05/03/2024 Bayatra raiju madavi 1833008WL036580 Bayatra raiju madavi 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388691 BAYTRABAI RAIJU MADAVI BANK OF INDIA(508505)
337 Deori MH-33-008-055-001/314-A
(NAKTI) 		1833008000NRG24050320241162863 05/03/2024 BHOJARAJ LAXMAN MADAVI 1833008WL036580 BHOJARAJ LAXMAN MADAVI 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240390752 BHOJARAJ LAXMAN MADAVI BANK OF INDIA(508505)
338 Deori MH-33-008-055-001/32
(NAKTI) 		1833008000NRG24050320241162870 05/03/2024 Vaijayanti Kamlesh Langewar 1833008WL036580 Vaijayanti Kamlesh Langewar 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388693 VAIJAYANTI KAMLESH LANGEWAR BANK OF INDIA(508505)
339 Deori MH-33-008-055-001/37
(NAKTI) 		1833008000NRG24050320241162896 05/03/2024 VASANTRAO DAMA SAKHARE 1833008WL036580 VASANTRAO DAMA SAKHARE 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390548 VASANTRAO DAMAJI SAKHARE BANK OF INDIA(508505)
340 Deori MH-33-008-055-001/377
(NAKTI) 		1833008000NRG24050320241162908 05/03/2024 KAUSHALYABAI SHAMLAL NETAM 1833008WL036580 KAUSHALYABAI SHAMLAL NETAM 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240388690 KAUSHALYABAI SHAMLAL NETAM BANK OF INDIA(508505)
341 Deori MH-33-008-055-001/388
(NAKTI) 		1833008000NRG24050320241162921 05/03/2024 BAYJA SADARAM KUMBHARE 1833008WL036580 BAYJA SADARAM KUMBHARE 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390745 BAYJABAI SADARAM KUMBHARE BANK OF INDIA(508505)
342 Deori MH-33-008-055-001/439
(NAKTI) 		1833008000NRG24050320241162941 05/03/2024 ARATI JAGESHWAR GAWALE 1833008WL036580 ARATI JAGESHWAR GAWALE 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240390734 ARATI JAGESHWAR GAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Deori MH-33-008-055-001/443
(NAKTI) 		1833008000NRG24050320241162945 05/03/2024 PRIYANKA HIRAMAN BAWANE 1833008WL036580 PRIYANKA HIRAMAN BAWANE 00048 BKID0009213 750 750 Processed 25/04/2024 A115240390685 PRIYANKA HANASLAL KADE BANK OF INDIA(508505)
344 Deori MH-33-008-055-001/446
(NAKTI) 		1833008000NRG24050320241162947 05/03/2024 KHELAN SHALIKARAM MESHRAM 1833008WL036580 KHELAN SHALIKARAM MESHRAM 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390644 KHELANBAI SHALIKRAM MESHRAM BANK OF INDIA(508505)
345 Deori MH-33-008-055-001/52
(NAKTI) 		1833008000NRG24050320241162965 05/03/2024 KEWALRAM KEJU MADAVI 1833008WL036580 KEWALRAM KEJU MADAVI 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388774 KEWALRAM KEJU MADAVI BANK OF INDIA(508505)
346 Deori MH-33-008-055-001/62
(NAKTI) 		1833008000NRG24050320241162978 05/03/2024 Pushpabai Yadorav Mendhe 1833008WL036580 Pushpabai Yadorav Mendhe 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390873 PUSHPABAI YADORAV MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Deori MH-33-008-055-001/63
(NAKTI) 		1833008000NRG24050320241162979 05/03/2024 JIVAN DEVAJI PANDHARE 1833008WL036580 JIVAN DEVAJI PANDHARE 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390645 JIVAN DEVAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 Deori MH-33-008-055-001/75
(NAKTI) 		1833008000NRG24050320241162993 05/03/2024 DEVAKABAI TARACHAND MADAVI 1833008WL036580 DEVAKABAI TARACHAND MADAVI 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390711 DEVAKABAI TARACHAND MADAVI BANK OF INDIA(508505)
349 Deori MH-33-008-055-001/77
(NAKTI) 		1833008000NRG24050320241162996 05/03/2024 AMIT SAMARU MADAVI 1833008WL036580 AMIT SAMARU MADAVI 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390646 AMIT SAMARU MADAVI BANK OF INDIA(508505)
350 Deori MH-33-008-055-001/88
(NAKTI) 		1833008000NRG24050320241163010 05/03/2024 SAJI JAIRAM MADAVI 1833008WL036580 SAJI JAIRAM MADAVI 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390784 SAJI JAIRAM MADAVI BANK OF INDIA(508505)
351 Deori MH-33-008-055-001/93
(NAKTI) 		1833008000NRG24050320241163021 05/03/2024 MORESHWAR SAWAJI MADAVI 1833008WL036580 MORESHWAR SAWAJI MADAVI 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388715 MORESHWAR SAUJI MADA BANK OF BARODA(606985)
352 Deori MH-33-008-055-003/196
(NAKTI) 		1833008000NRG24050320241163031 05/03/2024 SUBHAM EKNATH RAUT 1833008WL036580 SUBHAM EKNATH RAUT 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240388696 SHUBHAM EKNATH RAUT BANK OF INDIA(508505)
353 Deori MH-33-008-055-003/198
(NAKTI) 		1833008000NRG24050320241163032 05/03/2024 BHAIYALAL BALU WALDE 1833008WL036580 BHAIYALAL BALU WALDE 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390790 BHAIYALAL BADUJI WALDE BANK OF INDIA(508505)
354 Deori MH-33-008-055-003/237
(NAKTI) 		1833008000NRG24050320241163084 05/03/2024 MIRABAI RAMJI INGOLE 1833008WL036580 MIRABAI RAMJI INGOLE 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388698 MIRABAI RAMJI INGOLE INDUSIND BANK(607189)
355 Deori MH-33-008-055-003/249
(NAKTI) 		1833008000NRG24050320241163093 05/03/2024 SARSWATA DHIVRU GAWLE 1833008WL036580 SARSWATA DHIVRU GAWLE 00048 BKID0009213 500 500 Processed 25/04/2024 A115240388718 Mrs. Saraswata Dhivaru Gawale BANK OF MAHARASHTRA(607387)
356 Deori MH-33-008-055-003/251
(NAKTI) 		1833008000NRG24050320241163095 05/03/2024 Shakuntalabai Kodu Nandeshwar 1833008WL036580 Shakuntalabai Kodu Nandeshwar 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240390786 SHAKUNTALABAI KODU NANDESHWAR BANK OF INDIA(508505)
357 Deori MH-33-008-055-003/258
(NAKTI) 		1833008000NRG24050320241163105 05/03/2024 mangala ghansaram raut 1833008WL036580 mangala ghansaram raut 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388720 MANGLA GHANSARAM RAUT BANK OF INDIA(508505)
358 Deori MH-33-008-055-003/264
(NAKTI) 		1833008000NRG24050320241163110 05/03/2024 vandana santosh lanjewar 1833008WL036580 vandana santosh lanjewar 00048 BKID0009213 1500 1500 Processed 25/04/2024 A115240388697 VANDANA SANTOSH LANJEWAR BANK OF INDIA(508505)
359 Deori MH-33-008-055-003/272
(NAKTI) 		1833008000NRG24050320241163123 05/03/2024 AJAY NAMDEO ACHALE 1833008WL036580 AJAY NAMDEO ACHALE 00048 BKID0009213 1000 1000 Processed 25/04/2024 A115240390709 AJAY NAMDEV ACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Deori MH-33-008-055-003/338
(NAKTI) 		1833008000NRG24050320241163152 05/03/2024 MAHENDRA KODUJI NANDESHWAR 1833008WL036580 MAHENDRA KODUJI NANDESHWAR 00048 BKID0009213 1250 1250 Processed 25/04/2024 A115240390708 MAHENDRA KODUJI NANDESHWAR BANK OF INDIA(508505)
SubTotal 115808 115808
361 Deori MH-33-008-001-001/107
(GADEGAON) 		1833008000NRG24050320241158963 05/03/2024 UDAL MEHTARU KORAM 1833008WL036509 UDAL MEHTARU KORAM 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390661 KORAM UDDAL MEHATARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
362 Deori MH-33-008-001-001/114
(GADEGAON) 		1833008000NRG24050320241158967 05/03/2024 ANITA CHATOR MADAVI 1833008WL036509 ANITA CHATOR MADAVI 00051 MAHB0001861 772 772 Processed 25/04/2024 A115240390521 Mrs. ANITA CHATOR MADAVI BANK OF MAHARASHTRA(607387)
363 Deori MH-33-008-001-001/115
(GADEGAON) 		1833008000NRG24050320241158968 05/03/2024 bisram mehataru koram 1833008WL036509 bisram mehataru koram 00051 MAHB0001861 965 965 Processed 25/04/2024 A115240388676 KORAM BISARAM MEHATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
364 Deori MH-33-008-001-001/130
(GADEGAON) 		1833008000NRG24050320241158979 05/03/2024 Ashobai Ramvilash Koram 1833008WL036509 Ashobai Ramvilash Koram 00051 MAHB0001861 386 386 Processed 25/04/2024 A115240388662 Mrs. ASOBAI RAMVILASH KORAM BANK OF MAHARASHTRA(607387)
365 Deori MH-33-008-001-001/130
(GADEGAON) 		1833008000NRG24050320241158978 05/03/2024 ramvilas shravan koram 1833008WL036509 ramvilas shravan koram 00051 MAHB0001861 965 965 Processed 25/04/2024 A115240390584 KORAM RAMVILASH SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
366 Deori MH-33-008-001-001/132
(GADEGAON) 		1833008000NRG24050320241158982 05/03/2024 sundarlal ramsing netam 1833008WL036509 sundarlal ramsing netam 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390633 Mr. SUNDARLAL RAMSING NETAM BANK OF MAHARASHTRA(607387)
367 Deori MH-33-008-001-001/143
(GADEGAON) 		1833008000NRG24050320241158986 05/03/2024 ASHOBAI MAHESH PADOTI 1833008WL036509 ASHOBAI MAHESH PADOTI 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240388771 Mrs. ASHOBAI MAHESH PADOTI BANK OF MAHARASHTRA(607387)
368 Deori MH-33-008-001-001/157
(GADEGAON) 		1833008000NRG24050320241158991 05/03/2024 Chitrarekha Bizwar Netam 1833008WL036509 Chitrarekha Bizwar Netam 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390582 Mrs. CHITRAREKHA BIZWAR NETAM BANK OF MAHARASHTRA(607387)
369 Deori MH-33-008-001-001/159
(GADEGAON) 		1833008000NRG24050320241158995 05/03/2024 Pardeshi Tijuram Uikey 1833008WL036509 Pardeshi Tijuram Uikey 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390538 Mrs. PARADESHIN TIJURAM UIKE BANK OF MAHARASHTRA(607387)
370 Deori MH-33-008-001-001/162
(GADEGAON) 		1833008000NRG24050320241158998 05/03/2024 Bisawasabai Kisan Koram 1833008WL036509 Bisawasabai Kisan Koram 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390636 Mrs. BISHWASABAI KISAN KORAM BANK OF MAHARASHTRA(607387)
371 Deori MH-33-008-001-001/163
(GADEGAON) 		1833008000NRG24050320241159000 05/03/2024 Nandeshwari Mayaram Padoti 1833008WL036509 Nandeshwari Mayaram Padoti 00051 MAHB0001861 965 965 Processed 25/04/2024 A115240390764 Miss. Nandeshwari Mayaram Padoti BANK OF MAHARASHTRA(607387)
372 Deori MH-33-008-001-001/171
(GADEGAON) 		1833008000NRG24050320241159005 05/03/2024 CHAMELIN MAHAVIR PADOTI 1833008WL036509 CHAMELIN MAHAVIR PADOTI 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240388647 Mrs. CHAMELIN MAHAVIR PADOTI BANK OF MAHARASHTRA(607387)
373 Deori MH-33-008-001-001/171
(GADEGAON) 		1833008000NRG24050320241159006 05/03/2024 KAMLABAI BALIRAM PADOTI 1833008WL036509 KAMLABAI BALIRAM PADOTI 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240388649 Mrs. KAMLABAI BALIRAM PADOTI BANK OF MAHARASHTRA(607387)
374 Deori MH-33-008-001-001/221
(GADEGAON) 		1833008000NRG24050320241159025 05/03/2024 Sundarabai Devraj Padoti 1833008WL036509 Sundarabai Devraj Padoti 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240388663 Mrs. SUNDRABAI DEVRAJ PADOTI BANK OF MAHARASHTRA(607387)
375 Deori MH-33-008-001-001/224
(GADEGAON) 		1833008000NRG24050320241159026 05/03/2024 Kheminbai Gariba Neti 1833008WL036509 Kheminbai Gariba Neti 00051 MAHB0001861 193 193 Processed 25/04/2024 A115240390581 Mrs. KHEMINBAI GARIBA NETI BANK OF MAHARASHTRA(607387)
376 Deori MH-33-008-001-001/227
(GADEGAON) 		1833008000NRG24050320241159029 05/03/2024 GAINDIBAI DURDESH SALAME 1833008WL036509 GAINDIBAI DURDESH SALAME 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390535 MRS GAIDI BAI SALAME STATE BANK OF INDIA(508548)
377 Deori MH-33-008-001-001/227
(GADEGAON) 		1833008000NRG24050320241159030 05/03/2024 KALESHWAR DURDESINGH SALAME 1833008WL036509 KALESHWAR DURDESINGH SALAME 00051 MAHB0001861 193 193 Processed 25/04/2024 A115240390668 Mr. Kaleshwar Durdesing Salame BANK OF MAHARASHTRA(607387)
378 Deori MH-33-008-001-001/232
(GADEGAON) 		1833008000NRG24050320241159035 05/03/2024 balduram likhan taram 1833008WL036509 balduram likhan taram 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240388661 TARAM BALDURAM LIKHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
379 Deori MH-33-008-001-001/239
(GADEGAON) 		1833008000NRG24050320241159044 05/03/2024 KANTIBAI PYARELALCHANDANMALAGAR 1833008WL036509 KANTIBAI PYARELALCHANDANMALAGAR 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390720 Mrs. KANTIBAI PAYARELAL CHANDANMALAGAR BANK OF MAHARASHTRA(607387)
380 Deori MH-33-008-001-001/240
(GADEGAON) 		1833008000NRG24050320241159045 05/03/2024 Urmilabai Kuwarshing Koram 1833008WL036509 Urmilabai Kuwarshing Koram 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390583 Mrs. URMILA KUWARSINGH KORAM BANK OF MAHARASHTRA(607387)
381 Deori MH-33-008-001-001/256
(GADEGAON) 		1833008000NRG24050320241159049 05/03/2024 Mainabai Sawat Koram 1833008WL036509 Mainabai Sawat Koram 00051 MAHB0001861 965 965 Processed 25/04/2024 A115240388768 MR MAINABAI SAVANT KORAM STATE BANK OF INDIA(508548)
382 Deori MH-33-008-001-001/256
(GADEGAON) 		1833008000NRG24050320241159050 05/03/2024 Nilubai Ganesh Koram 1833008WL036509 Nilubai Ganesh Koram 00051 MAHB0001861 579 579 Processed 25/04/2024 A115240388709 MRS NILUBAI GANESHRAM KORAM STATE BANK OF INDIA(508548)
383 Deori MH-33-008-001-001/382
(GADEGAON) 		1833008000NRG24050320241159057 05/03/2024 Bhagrata Dilip Padoti 1833008WL036509 Bhagrata Dilip Padoti 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390599 BHAGARATA DILIP PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Deori MH-33-008-001-001/388
(GADEGAON) 		1833008000NRG24050320241159058 05/03/2024 CHAMPABAI RAMKUMAR MADAVI 1833008WL036509 CHAMPABAI RAMKUMAR MADAVI 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390562 Mrs. CHAMPABAI RAMKUMAR MADAVI BANK OF MAHARASHTRA(607387)
385 Deori MH-33-008-001-001/493
(GADEGAON) 		1833008000NRG24050320241159064 05/03/2024 REKHA KALESH MADAVI 1833008WL036509 REKHA KALESH MADAVI 00051 MAHB0001861 1158 1158 Processed 25/04/2024 A115240390662 Mrs. REKHA KALESH MADAVI BANK OF MAHARASHTRA(607387)
386 Deori MH-33-008-001-001/531
(GADEGAON) 		1833008000NRG24050320241159068 05/03/2024 PAWANKUMAR SUNDARSINGH KORAM 1833008WL036509 PAWANKUMAR SUNDARSINGH KORAM 00051 MAHB0001861 772 772 Processed 25/04/2024 A115240390665 Mr. PAWAN SUNDARSINGH KORAM BANK OF MAHARASHTRA(607387)
387 Deori MH-33-008-001-001/535
(GADEGAON) 		1833008000NRG24050320241159072 05/03/2024 BIHARILAL DEORAM PADOTI 1833008WL036509 BIHARILAL DEORAM PADOTI 00051 MAHB0001861 579 579 Processed 25/04/2024 A115240390816 Mr. BIHARILAL DEVRAJ PADOTI BANK OF MAHARASHTRA(607387)
388 Deori MH-33-008-001-001/542
(GADEGAON) 		1833008000NRG24050320241159074 05/03/2024 RAMKUWARBAI MAKHAN UIKEY 1833008WL036509 RAMKUWARBAI MAKHAN UIKEY 00051 MAHB0001861 965 965 Processed 25/04/2024 A115240388643 Mrs. RAMKUWER MAKHAN UIKEY BANK OF MAHARASHTRA(607387)
389 Deori MH-33-008-001-002/1
(GADEGAON) 		1833008000NRG24050320241159955 05/03/2024 RAMALABAI CHAWANPRASAD UIKEY 1833008WL036528 RAMALABAI CHAWANPRASAD UIKEY 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390525 RAMLABAI CHAWANPRASAD UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 Deori MH-33-008-001-002/10
(GADEGAON) 		1833008000NRG24050320241159958 05/03/2024 Savinda Kuwardas Walde 1833008WL036528 Savinda Kuwardas Walde 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390578 Savindra Kuwardas Walde AIRTEL PAYMENTS BANK LIMITED(990288)
391 Deori MH-33-008-001-002/10
(GADEGAON) 		1833008000NRG24050320241159959 05/03/2024 Shilpa Savindra Walde 1833008WL036528 Shilpa Savindra Walde 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390597 Mrs. SHILPA SAVINDRA WALDE BANK OF MAHARASHTRA(607387)
392 Deori MH-33-008-001-002/10
(GADEGAON) 		1833008000NRG24050320241159957 05/03/2024 Vanitabai Omindra Walde 1833008WL036528 Vanitabai Omindra Walde 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240390579 Mrs. VANITABAI OMINDRA WALDE BANK OF MAHARASHTRA(607387)
393 Deori MH-33-008-001-002/11
(GADEGAON) 		1833008000NRG24050320241159961 05/03/2024 JANKIBAI SURESH UIKEY 1833008WL036528 JANKIBAI SURESH UIKEY 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390666 JANKIBAI SURESH UIKEY INDUSIND BANK(607189)
394 Deori MH-33-008-001-002/12
(GADEGAON) 		1833008000NRG24050320241159963 05/03/2024 Sunitabai Ravindra Uikey 1833008WL036528 Sunitabai Ravindra Uikey 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388710 Mrs. SUNITABAI RAVINDRA UIKEY BANK OF MAHARASHTRA(607387)
395 Deori MH-33-008-001-002/19
(GADEGAON) 		1833008000NRG24050320241159975 05/03/2024 Jankibai Lalit Arkara 1833008WL036528 Jankibai Lalit Arkara 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390537 Mrs. JANKI LALIT ARKARA BANK OF MAHARASHTRA(607387)
396 Deori MH-33-008-001-002/22
(GADEGAON) 		1833008000NRG24050320241159981 05/03/2024 ISARU AMARSINGH KUMBHARE 1833008WL036528 ISARU AMARSINGH KUMBHARE 00051 MAHB0001861 576 576 Processed 25/04/2024 A115240390534 Mr. ISHRU AMARSING KUMBHARE BANK OF MAHARASHTRA(607387)
397 Deori MH-33-008-001-002/22
(GADEGAON) 		1833008000NRG24050320241159980 05/03/2024 Lilabai Jitendra Kumbhare 1833008WL036528 Lilabai Jitendra Kumbhare 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240390898 MISS LILABAI JITESH KUMBHARE STATE BANK OF INDIA(508548)
398 Deori MH-33-008-001-002/23
(GADEGAON) 		1833008000NRG24050320241159982 05/03/2024 Ramchand chatru Uike 1833008WL036528 Ramchand chatru Uike 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390536 Mr. RAMCHAND CHATRU UIKEY BANK OF MAHARASHTRA(607387)
399 Deori MH-33-008-001-002/26
(GADEGAON) 		1833008000NRG24050320241159983 05/03/2024 BALESHWAR BHAIYALAL MADAVI 1833008WL036528 BALESHWAR BHAIYALAL MADAVI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390712 Mr. BALESHWAR BHAIYARAM MADAVI BANK OF MAHARASHTRA(607387)
400 Deori MH-33-008-001-002/26
(GADEGAON) 		1833008000NRG24050320241159984 05/03/2024 Sarswati Baleshwar Madavi 1833008WL036528 Sarswati Baleshwar Madavi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390598 Mrs. SARSWATI BALESHWAR MADAVI BANK OF MAHARASHTRA(607387)
401 Deori MH-33-008-001-002/27
(GADEGAON) 		1833008000NRG24050320241159985 05/03/2024 DEVALABAI OMRAJ SALAME 1833008WL036528 DEVALABAI OMRAJ SALAME 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390634 SALAME DEVALABAI OMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
402 Deori MH-33-008-001-002/30
(GADEGAON) 		1833008000NRG24050320241159988 05/03/2024 Bhagan Manohar Madavi 1833008WL036528 Bhagan Manohar Madavi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390595 Mrs. BHAGANBAI MANOHAR MADAVI BANK OF MAHARASHTRA(607387)
403 Deori MH-33-008-001-002/30
(GADEGAON) 		1833008000NRG24050320241159986 05/03/2024 MANOHAR RAGHUVIRSINGH MADAVI 1833008WL036528 MANOHAR RAGHUVIRSINGH MADAVI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390637 Mr. MANOHAR RAGHUVIRSING MADAVI BANK OF MAHARASHTRA(607387)
404 Deori MH-33-008-001-002/30
(GADEGAON) 		1833008000NRG24050320241159987 05/03/2024 Vinod Raghuvir Madavi 1833008WL036528 Vinod Raghuvir Madavi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390632 VINOD RAGHUVEER MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Deori MH-33-008-001-002/328
(GADEGAON) 		1833008000NRG24050320241159994 05/03/2024 MOHAN RAMADHAR KHULSAM 1833008WL036528 MOHAN RAMADHAR KHULSAM 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390573 Mr. MOHAN RAMADHAR KHULSAM BANK OF MAHARASHTRA(607387)
406 Deori MH-33-008-001-002/33
(GADEGAON) 		1833008000NRG24050320241159995 05/03/2024 HIROBAI SADRAM MADAVI 1833008WL036528 HIROBAI SADRAM MADAVI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390565 Mrs. HIROBAI SADARAM MADAVI BANK OF MAHARASHTRA(607387)
407 Deori MH-33-008-001-002/34
(GADEGAON) 		1833008000NRG24050320241159996 05/03/2024 RAMESH SADARAM MADAVI 1833008WL036528 RAMESH SADARAM MADAVI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390563 Mr. RAMESH SADARAM MADAVI BANK OF MAHARASHTRA(607387)
408 Deori MH-33-008-001-002/34
(GADEGAON) 		1833008000NRG24050320241159997 05/03/2024 VANDANA RAMESH MADAVI 1833008WL036528 VANDANA RAMESH MADAVI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390564 Mrs. VANDANA RAMESH MADAVI BANK OF MAHARASHTRA(607387)
409 Deori MH-33-008-001-002/35
(GADEGAON) 		1833008000NRG24050320241159998 05/03/2024 MAMTA KAUSHALSINGH KUMBHARE 1833008WL036528 MAMTA KAUSHALSINGH KUMBHARE 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390664 MAMTA KAIVALSING KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 Deori MH-33-008-001-002/397
(GADEGAON) 		1833008000NRG24050320241160006 05/03/2024 Geetabai Sravan Madavi 1833008WL036528 Geetabai Sravan Madavi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390596 GEETABAI SHRAVAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Deori MH-33-008-001-002/40
(GADEGAON) 		1833008000NRG24050320241160009 05/03/2024 BISRU AMARSING KUMBHARE 1833008WL036528 BISRU AMARSING KUMBHARE 00051 MAHB0001861 384 384 Processed 25/04/2024 A115240388772 Mr. BISRU AMARSING KUMBHARE BANK OF MAHARASHTRA(607387)
412 Deori MH-33-008-001-002/401
(GADEGAON) 		1833008000NRG24050320241160011 05/03/2024 Kesarbai Rajendra Arkara 1833008WL036528 Kesarbai Rajendra Arkara 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390574 Mrs. KESHARBAI RAJENDRA ARKARA BANK OF MAHARASHTRA(607387)
413 Deori MH-33-008-001-002/406
(GADEGAON) 		1833008000NRG24050320241160014 05/03/2024 namita raju usendi 1833008WL036528 namita raju usendi 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240388648 Mrs. NAMITA RAJU USENDI BANK OF MAHARASHTRA(607387)
414 Deori MH-33-008-001-002/406
(GADEGAON) 		1833008000NRG24050320241160013 05/03/2024 raju ramprasad usendi 1833008WL036528 raju ramprasad usendi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388714 Mr. RAJU RAMPRASAD USENDI BANK OF MAHARASHTRA(607387)
415 Deori MH-33-008-001-002/429
(GADEGAON) 		1833008000NRG24050320241160018 05/03/2024 RANJANABAI DASHRATH PADOTI 1833008WL036528 RANJANABAI DASHRATH PADOTI 00051 MAHB0001861 1152 1152 Rejected 24/04/2024 A115240388674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Deori MH-33-008-001-002/49
(GADEGAON) 		1833008000NRG24050320241160023 05/03/2024 Basanta Ramau Padoti 1833008WL036528 Basanta Ramau Padoti 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388668 Mrs. BASANTA RAMAU PADOTI BANK OF MAHARASHTRA(607387)
417 Deori MH-33-008-001-002/49
(GADEGAON) 		1833008000NRG24050320241160022 05/03/2024 RAMAU BISRAM PADOTI 1833008WL036528 RAMAU BISRAM PADOTI 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240388713 PADOTI RAMAU BISRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
418 Deori MH-33-008-001-002/52
(GADEGAON) 		1833008000NRG24050320241160029 05/03/2024 Kuvarshing Daru Kunjam 1833008WL036528 Kuvarshing Daru Kunjam 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240388666 Mr. KUVARSINGH DARU KUNJAM BANK OF MAHARASHTRA(607387)
419 Deori MH-33-008-001-002/520
(GADEGAON) 		1833008000NRG24050320241160030 05/03/2024 CHHANNULAL SADARAM MADAVI 1833008WL036528 CHHANNULAL SADARAM MADAVI 00051 MAHB0001861 576 576 Processed 25/04/2024 A115240390804 Mr. CHANNULAL SADARAM MADAVI BANK OF MAHARASHTRA(607387)
420 Deori MH-33-008-001-002/520
(GADEGAON) 		1833008000NRG24050320241160031 05/03/2024 MIRABAI CHHANNULAL MADAVI 1833008WL036528 MIRABAI CHHANNULAL MADAVI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390803 Mrs. MIRABAI CHANNULAL MADAVI BANK OF MAHARASHTRA(607387)
421 Deori MH-33-008-001-002/528
(GADEGAON) 		1833008000NRG24050320241160036 05/03/2024 LAKSHIMIBAI CHANDRABHAN UIKEY 1833008WL036528 LAKSHIMIBAI CHANDRABHAN UIKEY 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390835 Mrs. LAXMI CHANDRABHAN UIKEY BANK OF MAHARASHTRA(607387)
422 Deori MH-33-008-001-002/60
(GADEGAON) 		1833008000NRG24050320241160045 05/03/2024 KOMAL BABULAL KORETI 1833008WL036528 KOMAL BABULAL KORETI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390663 MR KOMAL BABULAL KORETI STATE BANK OF INDIA(508548)
423 Deori MH-33-008-001-002/63
(GADEGAON) 		1833008000NRG24050320241160047 05/03/2024 KARTIK PARAU NETAM 1833008WL036528 KARTIK PARAU NETAM 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390885 Mr. KARTIK PARAU NETAM BANK OF MAHARASHTRA(607387)
424 Deori MH-33-008-001-002/64
(GADEGAON) 		1833008000NRG24050320241160049 05/03/2024 SITABAI RAMASU PADOTI 1833008WL036528 SITABAI RAMASU PADOTI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390528 Sitabai Ramsu Padoti AIRTEL PAYMENTS BANK LIMITED(990288)
425 Deori MH-33-008-001-002/67
(GADEGAON) 		1833008000NRG24050320241160050 05/03/2024 Jitendra Walmik Bhaisare 1833008WL036528 Jitendra Walmik Bhaisare 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388711 Mr. JITENDRA WALMIK BHAISARE BANK OF MAHARASHTRA(607387)
426 Deori MH-33-008-001-002/67
(GADEGAON) 		1833008000NRG24050320241160051 05/03/2024 Prabha Jitendra Bhaisare 1833008WL036528 Prabha Jitendra Bhaisare 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390884 Prabha Jitendra Bhaisare AIRTEL PAYMENTS BANK LIMITED(990288)
427 Deori MH-33-008-001-002/68
(GADEGAON) 		1833008000NRG24050320241160052 05/03/2024 kunti padoti 1833008WL036528 kunti padoti 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388679 MRS KUNTI ASHOK PADOTI STATE BANK OF INDIA(508548)
428 Deori MH-33-008-001-002/69
(GADEGAON) 		1833008000NRG24050320241160053 05/03/2024 GAYATRI GANESHRAM UIKEY 1833008WL036528 GAYATRI GANESHRAM UIKEY 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390883 Gayatri Ganeshram Uike AIRTEL PAYMENTS BANK LIMITED(990288)
429 Deori MH-33-008-001-002/70
(GADEGAON) 		1833008000NRG24050320241160058 05/03/2024 JAMANABAI RAMKRUSHNA PADOTI 1833008WL036528 JAMANABAI RAMKRUSHNA PADOTI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390577 Mrs. JAMANABAI RAMKRUSHNA PADOTI BANK OF MAHARASHTRA(607387)
430 Deori MH-33-008-001-002/70
(GADEGAON) 		1833008000NRG24050320241160057 05/03/2024 RAMKRUSHNA DHARAMSING PADOTI 1833008WL036528 RAMKRUSHNA DHARAMSING PADOTI 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390576 Mr. RAMKRUSHNA DHARAMSING PADOTI BANK OF MAHARASHTRA(607387)
431 Deori MH-33-008-001-002/8
(GADEGAON) 		1833008000NRG24050320241160061 05/03/2024 Bisawabai mohan madavi 1833008WL036528 Bisawabai mohan madavi 00051 MAHB0001861 192 192 Processed 25/04/2024 A115240390575 Mrs. BISWABAI MOHAN MADAVI BANK OF MAHARASHTRA(607387)
432 Deori MH-33-008-001-002/8
(GADEGAON) 		1833008000NRG24050320241160060 05/03/2024 chhaganlal madavi 1833008WL036528 chhaganlal madavi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388773 Mr. CHAGANLAL MOHAN MADAVI BANK OF MAHARASHTRA(607387)
433 Deori MH-33-008-001-002/9
(GADEGAON) 		1833008000NRG24050320241160063 05/03/2024 KOKILA MANOJ WALDE 1833008WL036528 KOKILA MANOJ WALDE 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390667 Mr. kokila MANOJ WALDE BANK OF MAHARASHTRA(607387)
434 Deori MH-33-008-001-003/102
(GADEGAON) 		1833008000NRG24050320241159082 05/03/2024 keshav Sunil Kumbhare 1833008WL036509 keshav Sunil Kumbhare 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390587 KESHAO SUNIL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Deori MH-33-008-001-003/102
(GADEGAON) 		1833008000NRG24050320241159083 05/03/2024 Vimal Keshav Kumbhare 1833008WL036509 Vimal Keshav Kumbhare 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388678 Mrs. VIMAL KESHAV KUMBHARE BANK OF MAHARASHTRA(607387)
436 Deori MH-33-008-001-003/74
(GADEGAON) 		1833008000NRG24050320241159090 05/03/2024 LALITA SUDAM KUMBHARE 1833008WL036509 LALITA SUDAM KUMBHARE 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390588 KUMBHARE LALITA SUDAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
437 Deori MH-33-008-001-003/79
(GADEGAON) 		1833008000NRG24050320241159094 05/03/2024 Kavita Kumbhare 1833008WL036509 Kavita Kumbhare 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240388660 Mrs. KAVITA VINDO KUMBHARE BANK OF MAHARASHTRA(607387)
438 Deori MH-33-008-001-003/81
(GADEGAON) 		1833008000NRG24050320241159098 05/03/2024 Ramdash Tulshiram Kumbhare 1833008WL036509 Ramdash Tulshiram Kumbhare 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240390604 KUMBHARE RAMDAS TULASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
439 Deori MH-33-008-001-003/86
(GADEGAON) 		1833008000NRG24050320241159105 05/03/2024 Ashish Raghunath Netam 1833008WL036509 Ashish Raghunath Netam 00051 MAHB0001861 192 192 Processed 25/04/2024 A115240388650 Mr. ASHISH RAGHUNATH NETAM BANK OF MAHARASHTRA(607387)
440 Deori MH-33-008-001-003/86
(GADEGAON) 		1833008000NRG24050320241159106 05/03/2024 Nasik Raghunath Netam 1833008WL036509 Nasik Raghunath Netam 00051 MAHB0001861 384 384 Processed 25/04/2024 A115240388651 Mr. NASIK RAGHUNATH NETAM BANK OF MAHARASHTRA(607387)
441 Deori MH-33-008-001-003/87
(GADEGAON) 		1833008000NRG24050320241159110 05/03/2024 Arun Sakharam Salame 1833008WL036509 Arun Sakharam Salame 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388747 ARUN SAKHARAM SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
442 Deori MH-33-008-001-003/90
(GADEGAON) 		1833008000NRG24050320241159113 05/03/2024 Baburao Sukhram Salame 1833008WL036509 Baburao Sukhram Salame 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388653 Mr. BABURAO SUKARAM SALAME BANK OF MAHARASHTRA(607387)
443 Deori MH-33-008-001-003/91
(GADEGAON) 		1833008000NRG24050320241159115 05/03/2024 Dhaniram Tejram Madavi 1833008WL036509 Dhaniram Tejram Madavi 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388658 Mr. DHANIRAM TEJRAM MADAVI BANK OF MAHARASHTRA(607387)
444 Deori MH-33-008-001-003/98
(GADEGAON) 		1833008000NRG24050320241159133 05/03/2024 NISHA DAMU KUMBHARE 1833008WL036509 NISHA DAMU KUMBHARE 00051 MAHB0001861 1152 1152 Processed 25/04/2024 A115240388652 Miss. NISHA DAMU KUMBHARE BANK OF MAHARASHTRA(607387)
445 Deori MH-33-008-007-001/116
(PARSODI) 		1833008000NRG24050320241160764 05/03/2024 Yadram Mansingh Koram 1833008WL036538 Yadram Mansingh Koram 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390526 Mr. YADRAM MANSINGH KORAM BANK OF MAHARASHTRA(607387)
446 Deori MH-33-008-007-001/123
(PARSODI) 		1833008000NRG24050320241160768 05/03/2024 Bidelal Babulal Padoti 1833008WL036538 Bidelal Babulal Padoti 00051 MAHB0001861 819 819 Processed 25/04/2024 A115240390527 Mr. BIDELAL BABULAL PADOTI BANK OF MAHARASHTRA(607387)
447 Deori MH-33-008-007-001/133
(PARSODI) 		1833008000NRG24050320241160773 05/03/2024 SARITA DVARAKA PADOTI 1833008WL036538 SARITA DVARAKA PADOTI 00051 MAHB0001861 1092 1092 Processed 25/04/2024 A115240390694 Mrs. SARITA DWARKA PADOTI BANK OF MAHARASHTRA(607387)
448 Deori MH-33-008-007-001/138
(PARSODI) 		1833008000NRG24050320241160776 05/03/2024 Gitabai Sahadeo Netam 1833008WL036538 Gitabai Sahadeo Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388659 Mrs. GITABAI SAHADEV NETAM BANK OF MAHARASHTRA(607387)
449 Deori MH-33-008-007-001/140
(PARSODI) 		1833008000NRG24050320241160778 05/03/2024 Nandu Fulsingh Netam 1833008WL036538 Nandu Fulsingh Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388712 MR NANDU FULSING NETAM STATE BANK OF INDIA(508548)
450 Deori MH-33-008-007-001/147
(PARSODI) 		1833008000NRG24050320241160783 05/03/2024 SUKHBASIR GIRDHAR GANJIR 1833008WL036538 SUKHBASIR GIRDHAR GANJIR 00051 MAHB0001861 1365 1365 Processed 25/04/2024 A115240390676 Mrs. SUKHBASIR GIRDHAR GANJIR BANK OF MAHARASHTRA(607387)
451 Deori MH-33-008-007-001/180
(PARSODI) 		1833008000NRG24050320241160790 05/03/2024 Mahendra Sudama Madavi 1833008WL036538 Mahendra Sudama Madavi 00051 MAHB0001861 819 819 Processed 25/04/2024 A115240390830 Mr. MAHENDRA SUDAMA MADAVI BANK OF MAHARASHTRA(607387)
452 Deori MH-33-008-007-001/191
(PARSODI) 		1833008000NRG24050320241160793 05/03/2024 SAVANABAI MATRU NETAM 1833008WL036538 SAVANABAI MATRU NETAM 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390701 Mrs. SAWANABAI MATARU NETAM BANK OF MAHARASHTRA(607387)
453 Deori MH-33-008-007-001/217
(PARSODI) 		1833008000NRG24050320241160799 05/03/2024 KALSIYABAI JAGESHWAR NETAM 1833008WL036538 KALSIYABAI JAGESHWAR NETAM 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388654 Mr. KALSIYABAI JAGESHWAR NETAM BANK OF MAHARASHTRA(607387)
454 Deori MH-33-008-007-001/220
(PARSODI) 		1833008000NRG24050320241160801 05/03/2024 tanibai andaruj madavi 1833008WL036538 tanibai andaruj madavi 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390727 Mrs. TANIBAI ANDARUJ MADAVI BANK OF MAHARASHTRA(607387)
455 Deori MH-33-008-007-001/222
(PARSODI) 		1833008000NRG24050320241160802 05/03/2024 Sultanabai Rambharose Netam 1833008WL036538 Sultanabai Rambharose Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388670 SULTANABAI RAMBHAROSE NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Deori MH-33-008-007-001/248
(PARSODI) 		1833008000NRG24050320241160814 05/03/2024 sangita sawant kachalam 1833008WL036538 sangita sawant kachalam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390695 MRS SANGITA SAVANT KATLAM STATE BANK OF INDIA(508548)
457 Deori MH-33-008-007-001/250
(PARSODI) 		1833008000NRG24050320241160819 05/03/2024 Minabai Bharat Netam 1833008WL036538 Minabai Bharat Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390545 Mrs. MINABAI BHARAT NETAM BANK OF MAHARASHTRA(607387)
458 Deori MH-33-008-007-001/265
(PARSODI) 		1833008000NRG24050320241160826 05/03/2024 Farkanbai Hirdelal Koram 1833008WL036538 Farkanbai Hirdelal Koram 00051 MAHB0001861 546 546 Processed 25/04/2024 A115240390895 Mrs. FARKANBAI HIRDELAL KORAM BANK OF MAHARASHTRA(607387)
459 Deori MH-33-008-007-001/265
(PARSODI) 		1833008000NRG24050320241160824 05/03/2024 Rakitlal hibadelal koram 1833008WL036538 Rakitlal hibadelal koram 00051 MAHB0001861 1365 1365 Processed 25/04/2024 A115240390871 RAFID KORAM S/O-HIRDELAL KORAM BANK OF INDIA(508505)
460 Deori MH-33-008-007-001/265
(PARSODI) 		1833008000NRG24050320241160825 05/03/2024 Umabai Rafid Koram 1833008WL036538 Umabai Rafid Koram 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390870 Mrs. UMABAI RAFID KORAM BANK OF MAHARASHTRA(607387)
461 Deori MH-33-008-007-001/271
(PARSODI) 		1833008000NRG24050320241160830 05/03/2024 Bindiya Laxman Koram 1833008WL036538 Bindiya Laxman Koram 00051 MAHB0001861 1365 1365 Processed 25/04/2024 A115240388657 Mrs. BINDIYABAI LAXMAN KORAM BANK OF MAHARASHTRA(607387)
462 Deori MH-33-008-007-001/319
(PARSODI) 		1833008000NRG24050320241160838 05/03/2024 Bisobai Ganguram Netam 1833008WL036538 Bisobai Ganguram Netam 00051 MAHB0001861 819 819 Processed 25/04/2024 A115240390567 Mrs. BISOBA GANGURAM NETAM BANK OF MAHARASHTRA(607387)
463 Deori MH-33-008-007-001/324
(PARSODI) 		1833008000NRG24050320241161402 05/03/2024 Sushila Kalyansing Koram 1833008WL036559 Sushila Kalyansing Koram 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390728 Mrs. Sushilabai Kalyansing Koram BANK OF MAHARASHTRA(607387)
464 Deori MH-33-008-007-001/345
(PARSODI) 		1833008000NRG24050320241160840 05/03/2024 Banwasabai Chainsingh Koram 1833008WL036538 Banwasabai Chainsingh Koram 00051 MAHB0001861 1365 1365 Processed 25/04/2024 A115240388638 Mrs. BANWASABAI CHAINSINGH KORAM BANK OF MAHARASHTRA(607387)
465 Deori MH-33-008-007-001/365
(PARSODI) 		1833008000NRG24050320241160841 05/03/2024 Gudibai Dhansay Madavi 1833008WL036538 Gudibai Dhansay Madavi 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388640 MRS GUDDIBAI DHANSAY MADAVI STATE BANK OF INDIA(508548)
466 Deori MH-33-008-007-001/367
(PARSODI) 		1833008000NRG24050320241160844 05/03/2024 Sarswati Firangu Netam 1833008WL036538 Sarswati Firangu Netam 00051 MAHB0001861 1092 1092 Processed 25/04/2024 A115240390735 SARASHTI SUKHU MANDAVI IDBI BANK(607095)
467 Deori MH-33-008-007-001/445
(PARSODI) 		1833008000NRG24050320241160849 05/03/2024 Kaushalya Tikaram Netam 1833008WL036538 Kaushalya Tikaram Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240390897 KAUSHALYA TIKARAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 Deori MH-33-008-007-001/447
(PARSODI) 		1833008000NRG24050320241160850 05/03/2024 Vishanu Shalikram Koram 1833008WL036538 Vishanu Shalikram Koram 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388669 Mr. VISHANU SHALIKRAM KORAM BANK OF MAHARASHTRA(607387)
469 Deori MH-33-008-007-001/551
(PARSODI) 		1833008000NRG24050320241160854 05/03/2024 Mangali Rajkumar Netam 1833008WL036538 Mangali Rajkumar Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388656 MRS MANGALIBAI RAJKUMAR NETAM STATE BANK OF INDIA(508548)
470 Deori MH-33-008-007-001/551
(PARSODI) 		1833008000NRG24050320241160853 05/03/2024 Rajkumar Guha Netam 1833008WL036538 Rajkumar Guha Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388655 Mr. RAJKUMAR GUHA NETAM BANK OF MAHARASHTRA(607387)
471 Deori MH-33-008-007-001/580
(PARSODI) 		1833008000NRG24050320241161411 05/03/2024 Vinod Suklal Harami 1833008WL036559 Vinod Suklal Harami 00051 MAHB0001861 1092 1092 Processed 25/04/2024 A115240390896 Mr. VINOD SUKLAL HARAMI BANK OF MAHARASHTRA(607387)
472 Deori MH-33-008-007-001/608
(PARSODI) 		1833008000NRG24050320241160860 05/03/2024 Devchand Talapsing Netam 1833008WL036538 Devchand Talapsing Netam 00051 MAHB0001861 1638 1638 Processed 25/04/2024 A115240388517 DEVCHAND TALAPSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 Deori MH-33-008-007-002/22
(PARSODI) 		1833008000NRG24050320241160884 05/03/2024 Vimal Sukhadev Dongare 1833008WL036539 Vimal Sukhadev Dongare 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115240390569 Mrs. Vimal Sukhadev Dongare BANK OF MAHARASHTRA(607387)
474 Deori MH-33-008-007-002/38
(PARSODI) 		1833008000NRG24050320241160885 05/03/2024 Vijayabai Chandrabhan Raut 1833008WL036539 Vijayabai Chandrabhan Raut 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115240388667 Mrs. VIJAYABAI CHANDRABHAN RAUT BANK OF MAHARASHTRA(607387)
475 Deori MH-33-008-007-002/61
(PARSODI) 		1833008000NRG24050320241160895 05/03/2024 Sunita Bhagwansing Banjar 1833008WL036539 Sunita Bhagwansing Banjar 00051 MAHB0001861 1911 1911 Processed 25/04/2024 A115240390592 Mrs. SUNITA BHAGWANSING BANJAR BANK OF MAHARASHTRA(607387)
476 Deori MH-33-008-017-001/13
(JELBHAWDA) 		1833008000NRG24050320241170719 05/03/2024 Fulanbai Hiralal Netam 1833008WL036671 Fulanbai Hiralal Netam 00051 MAHB0001861 792 792 Processed 25/04/2024 A115240388637 Mrs. PHULAN HIRALAL NETAM BANK OF MAHARASHTRA(607387)
477 Deori MH-33-008-017-001/14
(JELBHAWDA) 		1833008000NRG24050320241170721 05/03/2024 Vijaykumar Ramaji Dhanagun 1833008WL036671 Vijaykumar Ramaji Dhanagun 00051 MAHB0001861 594 594 Processed 25/04/2024 A115240388677 Master VIJAYKUMAR RAMAJI DHANAGUN BANK OF MAHARASHTRA(607387)
478 Deori MH-33-008-017-001/21
(JELBHAWDA) 		1833008000NRG24050320241170725 05/03/2024 Sandip Bisaram Meshram 1833008WL036671 Sandip Bisaram Meshram 00051 MAHB0001861 198 198 Processed 25/04/2024 A115240390840 Mr. Sandip Bishram Meshram BANK OF MAHARASHTRA(607387)
479 Deori MH-33-008-017-001/21
(JELBHAWDA) 		1833008000NRG24050320241170726 05/03/2024 SHARDA SANDIP MESHRAM 1833008WL036671 SHARDA SANDIP MESHRAM 00051 MAHB0001861 990 990 Processed 25/04/2024 A115240388642 Mrs. SHARDA SANDEEP MESHRAM BANK OF MAHARASHTRA(607387)
480 Deori MH-33-008-017-001/22
(JELBHAWDA) 		1833008000NRG24050320241170727 05/03/2024 Mayabai Hemraj Suryawanshi 1833008WL036671 Mayabai Hemraj Suryawanshi 00051 MAHB0001861 990 990 Processed 25/04/2024 A115240390553 HEMRAJ SITARAM SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Deori MH-33-008-017-001/276
(JELBHAWDA) 		1833008000NRG24050320241170744 05/03/2024 Gita Bhaulal Bagade 1833008WL036671 Gita Bhaulal Bagade 00051 MAHB0001861 792 792 Processed 25/04/2024 A115240388722 GEETA BHAULAL BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
482 Deori MH-33-008-017-001/295
(JELBHAWDA) 		1833008000NRG24050320241170752 05/03/2024 ASHWINI RAJENDRA DHURVE 1833008WL036671 ASHWINI RAJENDRA DHURVE 00051 MAHB0001861 990 990 Rejected 24/04/2024 A115240390738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Deori MH-33-008-017-001/295
(JELBHAWDA) 		1833008000NRG24050320241170751 05/03/2024 RAJENDRA BUDHARAM DHURVE 1833008WL036671 RAJENDRA BUDHARAM DHURVE 00051 MAHB0001861 990 990 Processed 25/04/2024 A115240390682 RAJENDRA BUDHARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
484 Deori MH-33-008-017-001/341
(JELBHAWDA) 		1833008000NRG24050320241170763 05/03/2024 NISHABAI SHALIKRAM SALAME 1833008WL036671 NISHABAI SHALIKRAM SALAME 00051 MAHB0001861 990 990 Processed 25/04/2024 A115240388646 Mrs. NISHABAI SHALIKRAM SALAME BANK OF MAHARASHTRA(607387)
485 Deori MH-33-008-017-001/342
(JELBHAWDA) 		1833008000NRG24050320241170764 05/03/2024 Vasanta Mangaldas Halame 1833008WL036671 Vasanta Mangaldas Halame 00051 MAHB0001861 792 792 Processed 25/04/2024 A115240390523 VASANTA MANGALDAS HA BANK OF BARODA(606985)
486 Deori MH-33-008-017-001/47
(JELBHAWDA) 		1833008000NRG24050320241170781 05/03/2024 RATNAMALA MOHANLAL GAWALKAR 1833008WL036671 RATNAMALA MOHANLAL GAWALKAR 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390635 Mrs. RATNAMALA MOHANLAL GAWALKAR BANK OF MAHARASHTRA(607387)
487 Deori MH-33-008-017-001/471
(JELBHAWDA) 		1833008000NRG24050320241170784 05/03/2024 Sarita Kaliram Khadwaye 1833008WL036671 Sarita Kaliram Khadwaye 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240390618 SARITA KALIRAM KHAND BANK OF BARODA(606985)
488 Deori MH-33-008-017-001/474
(JELBHAWDA) 		1833008000NRG24050320241170787 05/03/2024 Punay Hitesh Salame 1833008WL036671 Punay Hitesh Salame 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390602 Miss. Punay Hitesh Salame BANK OF MAHARASHTRA(607387)
489 Deori MH-33-008-017-001/476
(JELBHAWDA) 		1833008000NRG24050320241170788 05/03/2024 Sudha Sunil Gawadkar 1833008WL036671 Sudha Sunil Gawadkar 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390601 SUDHA SUNIL GAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Deori MH-33-008-017-001/487
(JELBHAWDA) 		1833008000NRG24050320241170795 05/03/2024 PRABHA KESAV DHANGUN 1833008WL036671 PRABHA KESAV DHANGUN 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390603 Mrs. Prabha Keshv Dhangun BANK OF MAHARASHTRA(607387)
491 Deori MH-33-008-017-001/488
(JELBHAWDA) 		1833008000NRG24050320241170796 05/03/2024 MORESHWAR NILAKANTH KUMBHARE 1833008WL036671 MORESHWAR NILAKANTH KUMBHARE 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390617 Mr. MORESHWAR NILKANTH KUMBHARE BANK OF MAHARASHTRA(607387)
492 Deori MH-33-008-017-001/497
(JELBHAWDA) 		1833008000NRG24050320241170805 05/03/2024 SIMA NETRADIP GAWADKAR 1833008WL036671 SIMA NETRADIP GAWADKAR 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240390799 Mrs. SIMA DIPAK GAVADKAR BANK OF MAHARASHTRA(607387)
493 Deori MH-33-008-017-001/500
(JELBHAWDA) 		1833008000NRG24050320241170810 05/03/2024 Urmila Tarachand Gote 1833008WL036671 Urmila Tarachand Gote 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390624 Mrs. Urmila Tarachand Gote BANK OF MAHARASHTRA(607387)
494 Deori MH-33-008-017-001/509
(JELBHAWDA) 		1833008000NRG24050320241170814 05/03/2024 REKHA KUSAN BHOGARE 1833008WL036671 REKHA KUSAN BHOGARE 00051 MAHB0001861 960 960 Processed 25/04/2024 A115240390839 Mrs. REKHA KUSHAN BHOGARE BANK OF MAHARASHTRA(607387)
495 Deori MH-33-008-017-001/513
(JELBHAWDA) 		1833008000NRG24050320241170816 05/03/2024 Manjusha Naresh Dhurve 1833008WL036671 Manjusha Naresh Dhurve 00051 MAHB0001861 768 768 Processed 25/04/2024 A115240390737 MANJUSHA NARESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
496 Deori MH-33-008-017-001/514
(JELBHAWDA) 		1833008000NRG24050320241170817 05/03/2024 MUKESH RAMLAL SALME 1833008WL036671 MUKESH RAMLAL SALME 00051 MAHB0001861 764 764 Processed 25/04/2024 A115240388673 Mr. MUKESH RAMLAL SALAME BANK OF MAHARASHTRA(607387)
497 Deori MH-33-008-017-001/546
(JELBHAWDA) 		1833008000NRG24050320241170827 05/03/2024 JITENDRA RAMLAL DEHARI 1833008WL036671 JITENDRA RAMLAL DEHARI 00051 MAHB0001861 573 573 Processed 25/04/2024 A115240388644 Mr. JITENDRA RAMLAL DEHARI BANK OF MAHARASHTRA(607387)
498 Deori MH-33-008-017-001/56
(JELBHAWDA) 		1833008000NRG24050320241170829 05/03/2024 Mirabai Ramlal Dudhkawara 1833008WL036671 Mirabai Ramlal Dudhkawara 00051 MAHB0001861 955 955 Processed 25/04/2024 A115240388731 DUDHAKAWARA MIRABAI SHAMRAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
499 Deori MH-33-008-017-001/632
(JELBHAWDA) 		1833008000NRG24050320241170860 05/03/2024 UMESH SHALIKARAM KUMBHARE 1833008WL036671 UMESH SHALIKARAM KUMBHARE 00051 MAHB0001861 191 191 Processed 25/04/2024 A115240390808 Mr. Umesh Shalikram Kumbhare BANK OF MAHARASHTRA(607387)
500 Deori MH-33-008-017-001/8
(JELBHAWDA) 		1833008000NRG24050320241170879 05/03/2024 Yamuna Shantilal Dhurve 1833008WL036671 Yamuna Shantilal Dhurve 00051 MAHB0001861 950 950 Processed 25/04/2024 A115240390558 Mrs. PRAMILA SHANTILAL DHURVE BANK OF MAHARASHTRA(607387)
501 Deori MH-33-008-017-001/9
(JELBHAWDA) 		1833008000NRG24050320241170885 05/03/2024 NARENDRA SHRIRAM GAWALKAR 1833008WL036671 NARENDRA SHRIRAM GAWALKAR 00051 MAHB0001861 380 380 Processed 25/04/2024 A115240388734 Mr. NARENDRA SHRIRAM GAWADKAR BANK OF MAHARASHTRA(607387)
502 Deori MH-33-008-025-001/315
(SHERPAR) 		1833008000NRG24050320241161760 05/03/2024 DEVAJI SUKHRAM PANCHKARAYYA 1833008WL036563 DEVAJI SUKHRAM PANCHKARAYYA 00051 MAHB0001861 400 400 Processed 25/04/2024 A115240388641 PANCHKARASIYA DEWAJI SUKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
503 Deori MH-33-008-025-001/316
(SHERPAR) 		1833008000NRG24050320241161761 05/03/2024 Sunita Ravendra Dhurve 1833008WL036563 Sunita Ravendra Dhurve 00051 MAHB0001861 600 600 Processed 25/04/2024 A115240390819 Mrs. Sunita Ravindra Dhurve BANK OF MAHARASHTRA(607387)
504 Deori MH-33-008-025-001/317
(SHERPAR) 		1833008000NRG24050320241161762 05/03/2024 Basanta Jitlal Koram 1833008WL036563 Basanta Jitlal Koram 00051 MAHB0001861 200 200 Processed 25/04/2024 A115240390776 Mrs. Basanta Jitlal Koram BANK OF MAHARASHTRA(607387)
505 Deori MH-33-008-025-001/363
(SHERPAR) 		1833008000NRG24050320241161805 05/03/2024 Ramdayal Budharam Kirwar 1833008WL036563 Ramdayal Budharam Kirwar 00051 MAHB0001861 600 600 Processed 25/04/2024 A115240390572 Mr. RAMDAYAL BUDHARAM KIRWAR BANK OF MAHARASHTRA(607387)
506 Deori MH-33-008-025-001/439
(SHERPAR) 		1833008000NRG24050320241161820 05/03/2024 Devbatti Hemraj Koram 1833008WL036563 Devbatti Hemraj Koram 00051 MAHB0001861 1000 1000 Processed 25/04/2024 A115240388665 Mrs. DEBBATTI HEMRAJ KORAM BANK OF MAHARASHTRA(607387)
507 Deori MH-33-008-025-001/552
(SHERPAR) 		1833008000NRG24050320241161836 05/03/2024 Meghanath Indalal Madavi 1833008WL036563 Meghanath Indalal Madavi 00051 MAHB0001861 1200 1200 Processed 25/04/2024 A115240390703 Mr. Meghanath Indalal Madavi BANK OF MAHARASHTRA(607387)
508 Deori MH-33-008-025-002/4
(SHERPAR) 		1833008000NRG24050320241161877 05/03/2024 ASUKA LAKHAN TARAM 1833008WL036563 ASUKA LAKHAN TARAM 00051 MAHB0001861 1200 1200 Processed 25/04/2024 A115240388675 ASUKA LAKHAN TARAM BANK OF BARODA(606985)
509 Deori MH-33-008-025-002/467
(SHERPAR) 		1833008000NRG24050320241161883 05/03/2024 Malati Sunil Madavi 1833008WL036563 Malati Sunil Madavi 00051 MAHB0001861 1200 1200 Processed 25/04/2024 A115240390817 Miss. Malati Sunil Madavi BANK OF MAHARASHTRA(607387)
510 Deori MH-33-008-025-002/476
(SHERPAR) 		1833008000NRG24050320241161884 05/03/2024 Santakala Anulal Kumbhare 1833008WL036563 Santakala Anulal Kumbhare 00051 MAHB0001861 800 800 Processed 25/04/2024 A115240390818 Mrs. Santakala Anulal Kumbhare BANK OF MAHARASHTRA(607387)
511 Deori MH-33-008-027-002/38
(KADIKASA) 		1833008000NRG24050320241161490 05/03/2024 ASHOK RATIRAM NARETI 1833008WL036561 ASHOK RATIRAM NARETI 00051 MAHB0001861 965 965 Processed 25/04/2024 A115240390594 Mr. ASHOK RATIRAM NARETI BANK OF MAHARASHTRA(607387)
512 Deori MH-33-008-055-001/142
(NAKTI) 		1833008000NRG24050320241162801 05/03/2024 shamakala harichand madavi 1833008WL036580 shamakala harichand madavi 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390793 Mrs. SHYAMKALA HARICHANDRA MADAVI BANK OF MAHARASHTRA(607387)
513 Deori MH-33-008-055-001/143
(NAKTI) 		1833008000NRG24050320241162802 05/03/2024 Manuka Yashwant Madavi 1833008WL036580 Manuka Yashwant Madavi 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240388672 MADAVI MNUKA YASWANT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
514 Deori MH-33-008-055-001/21
(NAKTI) 		1833008000NRG24050320241162827 05/03/2024 RAGHUNATH ZINGARU NAITAM 1833008WL036580 RAGHUNATH ZINGARU NAITAM 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240388664 Mr. RAGHUNATH ZINGRU NAITAM BANK OF MAHARASHTRA(607387)
515 Deori MH-33-008-055-001/382
(NAKTI) 		1833008000NRG24050320241162915 05/03/2024 AMINA RAJESH MADAVI 1833008WL036580 AMINA RAJESH MADAVI 00051 MAHB0001861 750 750 Processed 25/04/2024 A115240390751 Mrs. Amina Rajesh Madavi BANK OF MAHARASHTRA(607387)
516 Deori MH-33-008-055-001/73
(NAKTI) 		1833008000NRG24050320241162991 05/03/2024 NILIMA ANIL MADAVI 1833008WL036580 NILIMA ANIL MADAVI 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390828 Mrs. NILIMA ANIL MADAVI BANK OF MAHARASHTRA(607387)
517 Deori MH-33-008-055-003/196
(NAKTI) 		1833008000NRG24050320241163030 05/03/2024 HEMLATA EKNATH RAUT 1833008WL036580 HEMLATA EKNATH RAUT 00051 MAHB0001861 1250 1250 Processed 25/04/2024 A115240390730 RAUT HEMALATA EKANATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
518 Deori MH-33-008-055-003/209
(NAKTI) 		1833008000NRG24050320241163051 05/03/2024 SHANTA TEJRAM GAVALE 1833008WL036580 SHANTA TEJRAM GAVALE 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240388725 Mrs. Shanta Tejram Gavle BANK OF MAHARASHTRA(607387)
519 Deori MH-33-008-055-003/216
(NAKTI) 		1833008000NRG24050320241163053 05/03/2024 AMRUTA BIJU HOLI 1833008WL036580 AMRUTA BIJU HOLI 00051 MAHB0001861 500 500 Processed 25/04/2024 A115240390781 Mrs. Amruta Biju Holi BANK OF MAHARASHTRA(607387)
520 Deori MH-33-008-055-003/240
(NAKTI) 		1833008000NRG24050320241163089 05/03/2024 ANTAKALA LAKHAN WARCHO 1833008WL036580 ANTAKALA LAKHAN WARCHO 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390832 Miss. Antkala Lakhan Warcho BANK OF MAHARASHTRA(607387)
521 Deori MH-33-008-055-003/243
(NAKTI) 		1833008000NRG24050320241163090 05/03/2024 SUMAN KASHIRAM JAMBHULKAR 1833008WL036580 SUMAN KASHIRAM JAMBHULKAR 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390783 SUMAN MEHTAR KOCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
522 Deori MH-33-008-055-003/255
(NAKTI) 		1833008000NRG24050320241163100 05/03/2024 MOHAN PANDURANG LANJEWAR 1833008WL036580 MOHAN PANDURANG LANJEWAR 00051 MAHB0001861 1750 1750 Processed 25/04/2024 A115240390533 Mr. MOHANLAL PANDURANG LANJEWAR BANK OF MAHARASHTRA(607387)
523 Deori MH-33-008-055-003/259
(NAKTI) 		1833008000NRG24050320241163106 05/03/2024 SHANGHMITRA RAJU SONVANE 1833008WL036580 SHANGHMITRA RAJU SONVANE 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390827 SHANGHMITRA RAJU SONVANE INDUSIND BANK(607189)
524 Deori MH-33-008-055-003/264
(NAKTI) 		1833008000NRG24050320241163111 05/03/2024 SANDIP SANTOSH LANJEWAR 1833008WL036580 SANDIP SANTOSH LANJEWAR 00051 MAHB0001861 250 250 Processed 25/04/2024 A115240388639 Master SANDEEP SANTOSH LANJEWAR BANK OF MAHARASHTRA(607387)
525 Deori MH-33-008-055-003/270
(NAKTI) 		1833008000NRG24050320241163117 05/03/2024 SAIJABAI DEVARAJ KODAPE 1833008WL036580 SAIJABAI DEVARAJ KODAPE 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390789 SAIJABAI DEVARAJ KODAPE INDUSIND BANK(607189)
526 Deori MH-33-008-055-003/290
(NAKTI) 		1833008000NRG24050320241163128 05/03/2024 DILIP BHAYYALAL LANJEWAR 1833008WL036580 DILIP BHAYYALAL LANJEWAR 00051 MAHB0001861 500 500 Processed 25/04/2024 A115240390778 Mr. DILIP BHAYYALAL LANJEWAR BANK OF MAHARASHTRA(607387)
527 Deori MH-33-008-055-003/290
(NAKTI) 		1833008000NRG24050320241163129 05/03/2024 Sharda Dilip Lanjewar 1833008WL036580 Sharda Dilip Lanjewar 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390643 Mrs. Sharda Dilip Lanjewar BANK OF MAHARASHTRA(607387)
528 Deori MH-33-008-055-003/295
(NAKTI) 		1833008000NRG24050320241163130 05/03/2024 Lata Uttam Lanjewar 1833008WL036580 Lata Uttam Lanjewar 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390782 LANJEWAR LATABAI UTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
529 Deori MH-33-008-055-003/303
(NAKTI) 		1833008000NRG24050320241163132 05/03/2024 SANJAY MOTIRAM JALE 1833008WL036580 SANJAY MOTIRAM JALE 00051 MAHB0001861 500 500 Processed 25/04/2024 A115240390627 Mr. SANJAY MOTIRAM JALE BANK OF MAHARASHTRA(607387)
530 Deori MH-33-008-055-003/324
(NAKTI) 		1833008000NRG24050320241163136 05/03/2024 SHALINIBAI RAMESH KATENGE 1833008WL036580 SHALINIBAI RAMESH KATENGE 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390743 Mrs. Shalinibai Ramesh Katenge BANK OF MAHARASHTRA(607387)
531 Deori MH-33-008-055-003/325
(NAKTI) 		1833008000NRG24050320241163138 05/03/2024 SAMITA JAYENDRA NANDESHWAR 1833008WL036580 SAMITA JAYENDRA NANDESHWAR 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390753 Mrs. Samita Jayendra Nandeshwar BANK OF MAHARASHTRA(607387)
532 Deori MH-33-008-055-003/327
(NAKTI) 		1833008000NRG24050320241163141 05/03/2024 Bhumeshwari Yograj Gawad 1833008WL036580 Bhumeshwari Yograj Gawad 00051 MAHB0001861 1000 1000 Processed 25/04/2024 A115240390874 BHUMESHWARI YOGARAJ GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
533 Deori MH-33-008-055-003/327
(NAKTI) 		1833008000NRG24050320241163140 05/03/2024 YOGARAJ ANKALU GAWALE 1833008WL036580 YOGARAJ ANKALU GAWALE 00051 MAHB0001861 250 250 Processed 25/04/2024 A115240388671 Mr. YOGRAJ ANKALU GAWALE BANK OF MAHARASHTRA(607387)
534 Deori MH-33-008-055-003/328
(NAKTI) 		1833008000NRG24050320241163143 05/03/2024 HARSHILABAI KAILASH MADAVI 1833008WL036580 HARSHILABAI KAILASH MADAVI 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390758 HARSHILABAI KAILASH MADAVI INDUSIND BANK(607189)
535 Deori MH-33-008-055-003/328
(NAKTI) 		1833008000NRG24050320241163142 05/03/2024 KAILASH ANTARAM MADAVI 1833008WL036580 KAILASH ANTARAM MADAVI 00051 MAHB0001861 500 500 Processed 25/04/2024 A115240388645 Mr. KAILASH ANTARAM MADAVI BANK OF MAHARASHTRA(607387)
536 Deori MH-33-008-055-003/333
(NAKTI) 		1833008000NRG24050320241163147 05/03/2024 Namita Brijlal Madavi 1833008WL036580 Namita Brijlal Madavi 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390750 Mrs. Namita Brijlal Madavi BANK OF MAHARASHTRA(607387)
537 Deori MH-33-008-055-003/405
(NAKTI) 		1833008000NRG24050320241163156 05/03/2024 MADHURI SANJAY LANJEWAR 1833008WL036580 MADHURI SANJAY LANJEWAR 00051 MAHB0001861 500 500 Processed 25/04/2024 A115240390731 MADHURI SANJAY LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Deori MH-33-008-055-003/445
(NAKTI) 		1833008000NRG24050320241163164 05/03/2024 PALLAVI SANDIP RAUT 1833008WL036580 PALLAVI SANDIP RAUT 00051 MAHB0001861 1500 1500 Processed 25/04/2024 A115240390875 PALLAVI SANDIP RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
539 Deori MH-33-008-055-003/452
(NAKTI) 		1833008000NRG24050320241163166 05/03/2024 SEEMA INDRAPAL RAUT 1833008WL036580 SEEMA INDRAPAL RAUT 00051 MAHB0001861 1250 1250 Processed 25/04/2024 A115240390697 SEEMA INDRAPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
540 Deori MH-33-008-055-003/491
(NAKTI) 		1833008000NRG24050320241163170 05/03/2024 Payal Sandip Lanjewar 1833008WL036580 Payal Sandip Lanjewar 00051 MAHB0001861 250 250 Processed 25/04/2024 A115240390876 PAYAL SANDIP LANJEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191731 191731
541 Deori MH-33-008-001-001/238
(GADEGAON) 		1833008000NRG24050320241159042 05/03/2024 BHAGBATI SHATRUGHAN PADOTI 1833008WL036509 BHAGBATI SHATRUGHAN PADOTI 00078 CNRB0005501 1158 1158 Processed 25/04/2024 A115240388600 BHAGBATI SHATRUGHAN PADOTI CANARA BANK(508532)
542 Deori MH-33-008-001-001/532
(GADEGAON) 		1833008000NRG24050320241159069 05/03/2024 PUSHPA SANTOSH KORAM 1833008WL036509 PUSHPA SANTOSH KORAM 00078 CNRB0005501 579 579 Processed 25/04/2024 A115240388610 PUSTKALA SANTOSH KORAM CANARA BANK(508532)
543 Deori MH-33-008-001-002/11
(GADEGAON) 		1833008000NRG24050320241159962 05/03/2024 Suresh Chaitram Uikey 1833008WL036528 Suresh Chaitram Uikey 00078 CNRB0005501 1152 1152 Processed 25/04/2024 A115240388599 Mr. SURESH CHITURAM UIKEY BANK OF MAHARASHTRA(607387)
544 Deori MH-33-008-001-002/12
(GADEGAON) 		1833008000NRG24050320241159964 05/03/2024 BHUWANLAL NARESH UIKEY 1833008WL036528 BHUWANLAL NARESH UIKEY 00078 CNRB0005501 1152 1152 Processed 25/04/2024 A115240388618 BHUWANLAL UIKEY BANK OF INDIA(508505)
545 Deori MH-33-008-001-002/60
(GADEGAON) 		1833008000NRG24050320241160044 05/03/2024 ANUBAI BABULAL KORETI 1833008WL036528 ANUBAI BABULAL KORETI 00078 CNRB0005501 1152 1152 Processed 25/04/2024 A115240388596 ANUBAI BABULAL KORETI CANARA BANK(508532)
546 Deori MH-33-008-001-002/8
(GADEGAON) 		1833008000NRG24050320241160062 05/03/2024 USHA CHAGANLAL MADAVI 1833008WL036528 USHA CHAGANLAL MADAVI 00078 CNRB0005501 192 192 Processed 25/04/2024 A115240388602 USHA CHAGANLAL MADAVI CANARA BANK(508532)
547 Deori MH-33-008-001-003/73
(GADEGAON) 		1833008000NRG24050320241159089 05/03/2024 PRALHAD TULARAM KUMBHARE 1833008WL036509 PRALHAD TULARAM KUMBHARE 00078 CNRB0005501 1152 1152 Processed 25/04/2024 A115240388613 KUMBHARE PRALHAD TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
548 Deori MH-33-008-007-002/499
(PARSODI) 		1833008000NRG24050320241160893 05/03/2024 Nanda Devendra Waghmare 1833008WL036539 Nanda Devendra Waghmare 00078 CNRB0005501 1911 1911 Processed 25/04/2024 A115240388611 NANDA DEVENDRA WAGHMARE CANARA BANK(508532)
549 Deori MH-33-008-011-001/582
(BHAREGAON) 		1833008000NRG24050320241174372 05/03/2024 Ravendra Premlal Varcho 1833008WL036759 Ravendra Premlal Varcho 00078 CNRB0005501 819 819 Processed 25/04/2024 A115240388615 RAVINDRA PREMLAL VARCHO INDIA POST PAYMENTS BANK LIMITED(508528)
550 Deori MH-33-008-017-001/476
(JELBHAWDA) 		1833008000NRG24050320241170789 05/03/2024 PRANJALI SUNIL GAWADKAR 1833008WL036671 PRANJALI SUNIL GAWADKAR 00078 CNRB0005501 960 960 Processed 25/04/2024 A115240388617 PRANJALI SUNIL GAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 Deori MH-33-008-017-001/495
(JELBHAWDA) 		1833008000NRG24050320241170802 05/03/2024 pratima pralhad kumbhare 1833008WL036671 pratima pralhad kumbhare 00078 CNRB0005501 960 960 Processed 25/04/2024 A115240390681 MRS PRATIMA KUMBHARE STATE BANK OF INDIA(508548)
552 Deori MH-33-008-017-001/507
(JELBHAWDA) 		1833008000NRG24050320241170812 05/03/2024 KUNTA EKBATH DIHARI 1833008WL036671 KUNTA EKBATH DIHARI 00078 CNRB0005501 960 960 Processed 25/04/2024 A115240388605 KUNTA EKNATH DIHARI CANARA BANK(508532)
553 Deori MH-33-008-017-001/511
(JELBHAWDA) 		1833008000NRG24050320241170815 05/03/2024 SATYASHILA RAVINDRA KORETI 1833008WL036671 SATYASHILA RAVINDRA KORETI 00078 CNRB0005501 960 960 Processed 25/04/2024 A115240388604 SATYASHILA RAVINDRA KORETI CANARA BANK(508532)
554 Deori MH-33-008-017-001/61
(JELBHAWDA) 		1833008000NRG24050320241170853 05/03/2024 Keso fagu gawade 1833008WL036671 Keso fagu gawade 00078 CNRB0005501 955 955 Processed 25/04/2024 A115240388609 KESHO FAGU GAVALE CANARA BANK(508532)
555 Deori MH-33-008-025-001/340
(SHERPAR) 		1833008000NRG24050320241161784 05/03/2024 Sobhitkumar Baratu Ghugwa 1833008WL036563 Sobhitkumar Baratu Ghugwa 00078 CNRB0005501 1350 1350 Processed 25/04/2024 A115240388616 SOBHITKUMAR BARATU GHUGWA CANARA BANK(508532)
556 Deori MH-33-008-025-001/344
(SHERPAR) 		1833008000NRG24050320241161791 05/03/2024 gulmat bhajraj shindram 1833008WL036563 gulmat bhajraj shindram 00078 CNRB0005501 400 400 Processed 25/04/2024 A115240388598 SINDRAM GULMATI BHOJRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
557 Deori MH-33-008-025-001/366
(SHERPAR) 		1833008000NRG24050320241161806 05/03/2024 KAMLA MOTILAL NETAM 1833008WL036563 KAMLA MOTILAL NETAM 00078 CNRB0005501 800 800 Processed 25/04/2024 A115240388606 KAMALA MOTILA NETAM CANARA BANK(508532)
558 Deori MH-33-008-025-001/492
(SHERPAR) 		1833008000NRG24050320241161829 05/03/2024 Dulorin Jalu Netam 1833008WL036563 Dulorin Jalu Netam 00078 CNRB0005501 600 600 Processed 25/04/2024 A115240388597 DULORIN JAILU UIKEY CANARA BANK(508532)
559 Deori MH-33-008-025-001/516
(SHERPAR) 		1833008000NRG24050320241161831 05/03/2024 Durgabai Bhagat Madavi 1833008WL036563 Durgabai Bhagat Madavi 00078 CNRB0005501 800 800 Processed 25/04/2024 A115240388612 DURGABAI BHAGATRAM MADAVI CANARA BANK(508532)
560 Deori MH-33-008-025-001/555
(SHERPAR) 		1833008000NRG24050320241161839 05/03/2024 Jyoti Namdev Netam 1833008WL036563 Jyoti Namdev Netam 00078 CNRB0005501 800 800 Processed 25/04/2024 A115240388619 JYOTI NAMDEV NETAM CANARA BANK(508532)
561 Deori MH-33-008-025-002/36
(SHERPAR) 		1833008000NRG24050320241161876 05/03/2024 Raina Devoram Kumbhare 1833008WL036563 Raina Devoram Kumbhare 00078 CNRB0005501 400 400 Processed 25/04/2024 A115240388607 RAINABAI DEVRAM KUMBHRE CANARA BANK(508532)
562 Deori MH-33-008-025-002/461
(SHERPAR) 		1833008000NRG24050320241161879 05/03/2024 Savita Kiran Salame 1833008WL036563 Savita Kiran Salame 00078 CNRB0005501 800 800 Processed 25/04/2024 A115240388601 SAVITA KIRAN SALAME BANK OF INDIA(508505)
563 Deori MH-33-008-025-002/466
(SHERPAR) 		1833008000NRG24050320241161882 05/03/2024 Pratima Naresh Taram 1833008WL036563 Pratima Naresh Taram 00078 CNRB0005501 1200 1200 Processed 25/04/2024 A115240388608 PRATIMA NARESH TARAM CANARA BANK(508532)
564 Deori MH-33-008-025-002/7
(SHERPAR) 		1833008000NRG24050320241161895 05/03/2024 LANKSH DASHARU KORACHE 1833008WL036563 LANKSH DASHARU KORACHE 00078 CNRB0005501 200 200 Processed 25/04/2024 A115240388603 LANKESH DASHARU KORACHE CANARA BANK(508532)
565 Deori MH-33-008-027-002/52
(KADIKASA) 		1833008000NRG24050320241161507 05/03/2024 Budhram Fagu Madavi 1833008WL036561 Budhram Fagu Madavi 00078 CNRB0005501 386 386 Processed 25/04/2024 A115240388614 BUDHRAM FAGU MADAVI CANARA BANK(508532)
SubTotal 21798 21798
566 Deori MH-33-008-017-001/11
(JELBHAWDA) 		1833008000NRG24050320241170717 05/03/2024 RAMDAS PANDURANG DHURVE 1833008WL036671 RAMDAS PANDURANG DHURVE 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115240390760 DHURVE RAMDAS PANDURANGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 990 990
567 Deori MH-33-008-001-001/111
(GADEGAON) 		1833008000NRG24050320241158965 05/03/2024 RADHIKABAI KARTIKRAM KORAM 1833008WL036509 RADHIKABAI KARTIKRAM KORAM 00165 IBKL0000576 1158 1158 Processed 25/04/2024 A115240388770 RADHIKABAI KARTIKRAM KORAM IDBI BANK(607095)
568 Deori MH-33-008-001-001/171
(GADEGAON) 		1833008000NRG24050320241159007 05/03/2024 MAHAVIR BALIRAM PADOTI 1833008WL036509 MAHAVIR BALIRAM PADOTI 00165 IBKL0000576 1158 1158 Processed 25/04/2024 A115240388623 MAHAVIR BALIRAM PADOTI IDBI BANK(607095)
569 Deori MH-33-008-001-001/193
(GADEGAON) 		1833008000NRG24050320241159011 05/03/2024 suhata samaru neti 1833008WL036509 suhata samaru neti 00165 IBKL0000576 1158 1158 Processed 25/04/2024 A115240390580 SUHATA SAMARU NETI IDBI BANK(607095)
570 Deori MH-33-008-001-001/259
(GADEGAON) 		1833008000NRG24050320241159051 05/03/2024 DULORINBAI PUNARAM KORAM 1833008WL036509 DULORINBAI PUNARAM KORAM 00165 IBKL0000576 772 772 Processed 25/04/2024 A115240390593 DULORINBAI PUNARAM KORAM INDUSIND BANK(607189)
571 Deori MH-33-008-001-001/496
(GADEGAON) 		1833008000NRG24050320241159065 05/03/2024 CHANDRAKAL RAMKRUSHNA PADOTI 1833008WL036509 CHANDRAKAL RAMKRUSHNA PADOTI 00165 IBKL0000576 1158 1158 Processed 25/04/2024 A115240390660 PADOTI CHANDRAKALA RAMKRUSHNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
572 Deori MH-33-008-001-002/401
(GADEGAON) 		1833008000NRG24050320241160010 05/03/2024 rajendra ramkhilavan arkara 1833008WL036528 rajendra ramkhilavan arkara 00165 IBKL0000576 1152 1152 Processed 25/04/2024 A115240390659 RAJENDRA RAMBILAL ARAKARA IDBI BANK(607095)
573 Deori MH-33-008-001-002/429
(GADEGAON) 		1833008000NRG24050320241160017 05/03/2024 DASHRATH AGANSINGH PADOTI 1833008WL036528 DASHRATH AGANSINGH PADOTI 00165 IBKL0000576 1152 1152 Processed 25/04/2024 A115240390571 DASHRATH AGANSINGH PADOTI IDBI BANK(607095)
574 Deori MH-33-008-001-002/9
(GADEGAON) 		1833008000NRG24050320241160064 05/03/2024 DEVANAND TULSHIRAM WALDE 1833008WL036528 DEVANAND TULSHIRAM WALDE 00165 IBKL0000576 1152 1152 Processed 25/04/2024 A115240390658 DEVANAND TULSHIRAM WALDE BANK OF INDIA(508505)
575 Deori MH-33-008-001-003/512
(GADEGAON) 		1833008000NRG24050320241160065 05/03/2024 ANKALU MAHARSIINGH MADAVI 1833008WL036528 ANKALU MAHARSIINGH MADAVI 00165 IBKL0000576 1152 1152 Processed 25/04/2024 A115240388622 ANKALU MAHARSINGH MADAVI IDBI BANK(607095)
576 Deori MH-33-008-007-001/116
(PARSODI) 		1833008000NRG24050320241160765 05/03/2024 MANSINGH BAISAKU KORAM 1833008WL036538 MANSINGH BAISAKU KORAM 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240388631 MANSINGH BAISAKU KORAM IDBI BANK(607095)
577 Deori MH-33-008-007-001/141
(PARSODI) 		1833008000NRG24050320241160779 05/03/2024 ANUPA DHANARAM KORAM 1833008WL036538 ANUPA DHANARAM KORAM 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240388627 ANUPA DHANARAM KORAM IDBI BANK(607095)
578 Deori MH-33-008-007-001/155
(PARSODI) 		1833008000NRG24050320241160784 05/03/2024 Bhavani Birsing Koram 1833008WL036538 Bhavani Birsing Koram 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240390726 BHAGWANI BIRSINGH KORAM IDBI BANK(607095)
579 Deori MH-33-008-007-001/223
(PARSODI) 		1833008000NRG24050320241160803 05/03/2024 jagadish 1833008WL036538 jagadish 00165 IBKL0000576 1365 1365 Processed 25/04/2024 A115240388636 JAGADIS BIRBAL MADKAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
580 Deori MH-33-008-007-001/223
(PARSODI) 		1833008000NRG24050320241161394 05/03/2024 KALENDRIBAI JAGDISH MARKAM 1833008WL036559 KALENDRIBAI JAGDISH MARKAM 00165 IBKL0000576 1092 1092 Processed 25/04/2024 A115240390560 KALENDRIBAI JAGDISH MARKAM IDBI BANK(607095)
581 Deori MH-33-008-007-001/236
(PARSODI) 		1833008000NRG24050320241160807 05/03/2024 SHANTABAI DUKALU TUMREKI 1833008WL036538 SHANTABAI DUKALU TUMREKI 00165 IBKL0000576 1365 1365 Processed 25/04/2024 A115240388621 TUMREKI SAU SHANTABAI DUKALU IDBI BANK(607095)
582 Deori MH-33-008-007-001/249
(PARSODI) 		1833008000NRG24050320241160815 05/03/2024 NOHARSING SANYASI KORAM 1833008WL036538 NOHARSING SANYASI KORAM 00165 IBKL0000576 1092 1092 Processed 25/04/2024 A115240388626 NOHARSINGH SANYASI KORAM IDBI BANK(607095)
583 Deori MH-33-008-007-001/250
(PARSODI) 		1833008000NRG24050320241160818 05/03/2024 RAMVILAS VIDESHI NETAM 1833008WL036538 RAMVILAS VIDESHI NETAM 00165 IBKL0000576 1092 1092 Processed 25/04/2024 A115240388629 Mr. Ramvilas Bideshi Netam BANK OF MAHARASHTRA(607387)
584 Deori MH-33-008-007-001/255
(PARSODI) 		1833008000NRG24050320241160820 05/03/2024 NARASINGH SADARAM TUMREKI 1833008WL036538 NARASINGH SADARAM TUMREKI 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240388630 NARASINGH SADARAM TUMREKI IDBI BANK(607095)
585 Deori MH-33-008-007-001/256
(PARSODI) 		1833008000NRG24050320241160821 05/03/2024 KALIRAM SUKHILAL MARKAM 1833008WL036538 KALIRAM SUKHILAL MARKAM 00165 IBKL0000576 1365 1365 Processed 25/04/2024 A115240388635 MR KALIRAM SUKHILAL MARKAM STATE BANK OF INDIA(508548)
586 Deori MH-33-008-007-001/271
(PARSODI) 		1833008000NRG24050320241160829 05/03/2024 LAXMAN HIRALAL KORAM 1833008WL036538 LAXMAN HIRALAL KORAM 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240388624 LAXMAN HIRALAL KORAM IDBI BANK(607095)
587 Deori MH-33-008-007-001/311
(PARSODI) 		1833008000NRG24050320241161399 05/03/2024 BITANBAI PRITAM PADOTI 1833008WL036559 BITANBAI PRITAM PADOTI 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240390559 BITANBAI PRITAM PADOTI IDBI BANK(607095)
588 Deori MH-33-008-007-001/324
(PARSODI) 		1833008000NRG24050320241161401 05/03/2024 KALYANSINGH MILAP KORAM 1833008WL036559 KALYANSINGH MILAP KORAM 00165 IBKL0000576 819 819 Processed 25/04/2024 A115240388628 KALYANSINGH MILAP KORAM IDBI BANK(607095)
589 Deori MH-33-008-007-001/447
(PARSODI) 		1833008000NRG24050320241160851 05/03/2024 Amarikabai Vishnu Koram 1833008WL036538 Amarikabai Vishnu Koram 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240390631 AMARIKABAI VISHNU KORAM IDBI BANK(607095)
590 Deori MH-33-008-007-001/472
(PARSODI) 		1833008000NRG24050320241161409 05/03/2024 Santribai Akturam Uikey 1833008WL036559 Santribai Akturam Uikey 00165 IBKL0000576 1638 1638 Processed 25/04/2024 A115240390591 SANTRIBAI PYARILAL MARKAM IDBI BANK(607095)
591 Deori MH-33-008-007-001/557
(PARSODI) 		1833008000NRG24050320241160855 05/03/2024 Dhansing Mahavir Koram 1833008WL036538 Dhansing Mahavir Koram 00165 IBKL0000576 546 546 Processed 25/04/2024 A115240388632 Mr. DHANSING MADAVIR KORAM BANK OF MAHARASHTRA(607387)
592 Deori MH-33-008-007-001/557
(PARSODI) 		1833008000NRG24050320241160856 05/03/2024 Gomati Dhansing Koram 1833008WL036538 Gomati Dhansing Koram 00165 IBKL0000576 1365 1365 Processed 25/04/2024 A115240388633 Mr. DHANSING MADAVIR KORAM BANK OF MAHARASHTRA(607387)
593 Deori MH-33-008-008-001/607
(DEVATOLA) 		1833008000NRG24050320241170905 05/03/2024 SHISHUPAL BHAIYALAL MARASKOLHE 1833008WL036673 SHISHUPAL BHAIYALAL MARASKOLHE 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115240388634 SHISUPAL BHAIYALAL MARASKOLE IDBI BANK(607095)
594 Deori MH-33-008-027-001/351
(KADIKASA) 		1833008000NRG24050320241161417 05/03/2024 Gopal Bislal Bagderia 1833008WL036560 Gopal Bislal Bagderia 00165 IBKL0000576 1911 1911 Processed 25/04/2024 A115240390801 GOPAL BISLAL BAGDERIYA IDBI BANK(607095)
595 Deori MH-33-008-027-002/44
(KADIKASA) 		1833008000NRG24050320241161500 05/03/2024 siyaram madavi 1833008WL036561 siyaram madavi 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390749 MADAVI SIYARAM MAHARAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
596 Deori MH-33-008-027-002/48
(KADIKASA) 		1833008000NRG24050320241161504 05/03/2024 Rajkunwarbai balleshwar banja 1833008WL036561 Rajkunwarbai balleshwar banja 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240388620 RAJKUNWARBAI BALLESHWAR BANJAR IDBI BANK(607095)
597 Deori MH-33-008-027-002/5
(KADIKASA) 		1833008000NRG24050320241161505 05/03/2024 URMILABAI HIRALAL MADAVI 1833008WL036561 URMILABAI HIRALAL MADAVI 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390515 URMILABAI HIRALAL MADAVI IDBI BANK(607095)
598 Deori MH-33-008-027-002/56
(KADIKASA) 		1833008000NRG24050320241161512 05/03/2024 Pustakala Kamalsing Kodape 1833008WL036561 Pustakala Kamalsing Kodape 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390785 PUSTKALA KAMALSING KODAPE IDBI BANK(607095)
599 Deori MH-33-008-027-002/57
(KADIKASA) 		1833008000NRG24050320241161513 05/03/2024 DESHAVANTIN MANBODH KUMBHARE 1833008WL036561 DESHAVANTIN MANBODH KUMBHARE 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390519 DESHAVANTIN MANBODH KUMBHARE IDBI BANK(607095)
600 Deori MH-33-008-027-002/58
(KADIKASA) 		1833008000NRG24050320241161514 05/03/2024 UMA YUVRAJ KAUSHIK 1833008WL036561 UMA YUVRAJ KAUSHIK 00165 IBKL0000576 965 965 Rejected 24/04/2024 A115240390518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Deori MH-33-008-027-002/62
(KADIKASA) 		1833008000NRG24050320241161517 05/03/2024 RUKHAMANI FULCHAND MADAVI 1833008WL036561 RUKHAMANI FULCHAND MADAVI 00165 IBKL0000576 772 772 Processed 25/04/2024 A115240390517 RUKMINI PHULCHAND MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
602 Deori MH-33-008-027-002/69
(KADIKASA) 		1833008000NRG24050320241161520 05/03/2024 Minabai Rukhman Uikey 1833008WL036561 Minabai Rukhman Uikey 00165 IBKL0000576 772 772 Processed 25/04/2024 A115240390568 MINABAI RUKHMAN UIKEY IDBI BANK(607095)
603 Deori MH-33-008-027-002/73
(KADIKASA) 		1833008000NRG24050320241161525 05/03/2024 Shardabai Dhaniram Madavi 1833008WL036561 Shardabai Dhaniram Madavi 00165 IBKL0000576 772 772 Processed 25/04/2024 A115240390516 SHARADABAI DHANIRAM MADAVI IDBI BANK(607095)
604 Deori MH-33-008-027-002/74
(KADIKASA) 		1833008000NRG24050320241161526 05/03/2024 SONABAI SHAMLAL HALAMI 1833008WL036561 SONABAI SHAMLAL HALAMI 00165 IBKL0000576 772 772 Processed 25/04/2024 A115240388625 SONABAI SHAMLAL HALAMI IDBI BANK(607095)
605 Deori MH-33-008-027-002/75
(KADIKASA) 		1833008000NRG24050320241161527 05/03/2024 Sukhadas Sitaram Ambarwade 1833008WL036561 Sukhadas Sitaram Ambarwade 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390837 SUKDAS SITARAM AMBARWADE IDBI BANK(607095)
606 Deori MH-33-008-027-002/81
(KADIKASA) 		1833008000NRG24050320241161530 05/03/2024 Punaibai Zaduram Kallo 1833008WL036561 Punaibai Zaduram Kallo 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390520 PUNAYBAI ZADURAM KALLO IDBI BANK(607095)
607 Deori MH-33-008-027-002/85
(KADIKASA) 		1833008000NRG24050320241161531 05/03/2024 Nagmani vinayak sethi 1833008WL036561 Nagmani vinayak sethi 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240388775 NAGMANI VINAYAK SETHI IDBI BANK(607095)
608 Deori MH-33-008-027-002/87
(KADIKASA) 		1833008000NRG24050320241161532 05/03/2024 Jainabai Lodhiram Kallo 1833008WL036561 Jainabai Lodhiram Kallo 00165 IBKL0000576 965 965 Processed 25/04/2024 A115240390652 JAINABAI LODHIRAM KALLO IDBI BANK(607095)
609 Deori MH-33-008-055-001/463
(NAKTI) 		1833008000NRG24050320241162960 05/03/2024 USHA NONIRAM MESHRAM 1833008WL036580 USHA NONIRAM MESHRAM 00165 IBKL0000576 1250 1250 Processed 25/04/2024 A115240390653 USHA NONIRAM MESHRAM INDUSIND BANK(607189)
SubTotal 51027 51027
610 Deori MH-33-008-001-001/107
(GADEGAON) 		1833008000NRG24050320241158964 05/03/2024 BHAGAVANTIN LAKHANLAL KORAM 1833008WL036509 BHAGAVANTIN LAKHANLAL KORAM 00415 SBIN0012308 772 772 Processed 25/04/2024 A115240388550 BHAGAVANTIN LAKHANLAL KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Deori MH-33-008-001-001/114
(GADEGAON) 		1833008000NRG24050320241158966 05/03/2024 RAMSHILA MANGALU MADAVI 1833008WL036509 RAMSHILA MANGALU MADAVI 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388514 MRS RAMSHILA MANGALU MADAVI STATE BANK OF INDIA(508548)
612 Deori MH-33-008-001-001/119
(GADEGAON) 		1833008000NRG24050320241158972 05/03/2024 Keshanibai Khemraj Sonkaligari 1833008WL036509 Keshanibai Khemraj Sonkaligari 00415 SBIN0012308 386 386 Processed 25/04/2024 A115240388481 MISS KESANI KHEMRAJ SONKALIHARI STATE BANK OF INDIA(508548)
613 Deori MH-33-008-001-001/128
(GADEGAON) 		1833008000NRG24050320241158976 05/03/2024 Kailash Shrawan Koram 1833008WL036509 Kailash Shrawan Koram 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388554 KORAM KAILASH SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
614 Deori MH-33-008-001-001/128
(GADEGAON) 		1833008000NRG24050320241158977 05/03/2024 SURMINDA MAHESH KORAM 1833008WL036509 SURMINDA MAHESH KORAM 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388558 MRS SURMINDA MAHESH KORAM STATE BANK OF INDIA(508548)
615 Deori MH-33-008-001-001/132
(GADEGAON) 		1833008000NRG24050320241158983 05/03/2024 SUMITRA SUNDRLAL NETAM 1833008WL036509 SUMITRA SUNDRLAL NETAM 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388513 MRS SUMITARA SUNDRLAL NETAM STATE BANK OF INDIA(508548)
616 Deori MH-33-008-001-001/143
(GADEGAON) 		1833008000NRG24050320241158987 05/03/2024 Dipa Mahesh Padoti 1833008WL036509 Dipa Mahesh Padoti 00415 SBIN0012308 965 965 Processed 25/04/2024 A115240388484 MRS DEEPA MAHESH PADOTI STATE BANK OF INDIA(508548)
617 Deori MH-33-008-001-001/144
(GADEGAON) 		1833008000NRG24050320241158989 05/03/2024 ANUPAMA MUNESHWAR NETAM 1833008WL036509 ANUPAMA MUNESHWAR NETAM 00415 SBIN0012308 965 965 Processed 25/04/2024 A115240388551 MRS ANUPMA MUNESHWAR NETAM STATE BANK OF INDIA(508548)
618 Deori MH-33-008-001-001/149
(GADEGAON) 		1833008000NRG24050320241158990 05/03/2024 DEVLABAI TULSI KORAM 1833008WL036509 DEVLABAI TULSI KORAM 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388497 MRS DEVLABAI TULSI KORAM STATE BANK OF INDIA(508548)
619 Deori MH-33-008-001-001/164
(GADEGAON) 		1833008000NRG24050320241159001 05/03/2024 Biseshwar Raju Koram 1833008WL036509 Biseshwar Raju Koram 00415 SBIN0012308 579 579 Processed 25/04/2024 A115240388508 MR BISESHWAR RAJU KORAM STATE BANK OF INDIA(508548)
620 Deori MH-33-008-001-001/166
(GADEGAON) 		1833008000NRG24050320241159003 05/03/2024 Fuleshwari Sunil Netam 1833008WL036509 Fuleshwari Sunil Netam 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388496 MRS FULESHWARI SUNIL NETAM STATE BANK OF INDIA(508548)
621 Deori MH-33-008-001-001/166
(GADEGAON) 		1833008000NRG24050320241159002 05/03/2024 radhelal jhethu netam 1833008WL036509 radhelal jhethu netam 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388464 MR RADHELAL JETHU NETAM STATE BANK OF INDIA(508548)
622 Deori MH-33-008-001-001/193
(GADEGAON) 		1833008000NRG24050320241159010 05/03/2024 samaru jagnu neti 1833008WL036509 samaru jagnu neti 00415 SBIN0012308 193 193 Processed 25/04/2024 A115240388463 MR SAMARU JAGNU NETI STATE BANK OF INDIA(508548)
623 Deori MH-33-008-001-001/232
(GADEGAON) 		1833008000NRG24050320241159036 05/03/2024 Lalita Balduram Taram 1833008WL036509 Lalita Balduram Taram 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388494 MRS LALITABAI BALDURAM TARAM STATE BANK OF INDIA(508548)
624 Deori MH-33-008-001-001/253
(GADEGAON) 		1833008000NRG24050320241159048 05/03/2024 LAXMI BALI SORI 1833008WL036509 LAXMI BALI SORI 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388522 LAXMI NARAYAN PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Deori MH-33-008-001-001/381
(GADEGAON) 		1833008000NRG24050320241159056 05/03/2024 SANJAY HAGARU MADAVI 1833008WL036509 SANJAY HAGARU MADAVI 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388523 MR SANJAY HAGARU MADAVI STATE BANK OF INDIA(508548)
626 Deori MH-33-008-001-001/463
(GADEGAON) 		1833008000NRG24050320241159060 05/03/2024 SANGITA TILOCHAND NETAM 1833008WL036509 SANGITA TILOCHAND NETAM 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388518 MRS SANGITA TILOCHAND NETAM STATE BANK OF INDIA(508548)
627 Deori MH-33-008-001-001/463
(GADEGAON) 		1833008000NRG24050320241159059 05/03/2024 Tilochan Netam 1833008WL036509 Tilochan Netam 00415 SBIN0012308 386 386 Processed 25/04/2024 A115240388443 MR TILOCHAN SUNDARLAL NETAM STATE BANK OF INDIA(508548)
628 Deori MH-33-008-001-001/469
(GADEGAON) 		1833008000NRG24050320241159061 05/03/2024 SUKHADEV PADUMLAL TARAM 1833008WL036509 SUKHADEV PADUMLAL TARAM 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388552 MS SUKHDEV PADUMLAL TARAM STATE BANK OF INDIA(508548)
629 Deori MH-33-008-001-001/493
(GADEGAON) 		1833008000NRG24050320241159063 05/03/2024 KALESHKUMAR RAMLAL MADAVI 1833008WL036509 KALESHKUMAR RAMLAL MADAVI 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388446 MR KALESHKUMAR RAMLAL MADAVI STATE BANK OF INDIA(508548)
630 Deori MH-33-008-001-001/533
(GADEGAON) 		1833008000NRG24050320241159071 05/03/2024 SHANTIBAI VISHNU KORAM 1833008WL036509 SHANTIBAI VISHNU KORAM 00415 SBIN0012308 1158 1158 Processed 25/04/2024 A115240388462 MRS SHANTIBAI VISHNU KORAM STATE BANK OF INDIA(508548)
631 Deori MH-33-008-001-002/19
(GADEGAON) 		1833008000NRG24050320241159974 05/03/2024 Bhanbai Parasram Arakara 1833008WL036528 Bhanbai Parasram Arakara 00415 SBIN0012308 768 768 Processed 25/04/2024 A115240388509 MRS BHANBAI PARSARAM ARAKARA STATE BANK OF INDIA(508548)
632 Deori MH-33-008-001-002/22
(GADEGAON) 		1833008000NRG24050320241159979 05/03/2024 KAPURABAI ESHARU KUMBHARE 1833008WL036528 KAPURABAI ESHARU KUMBHARE 00415 SBIN0012308 576 576 Processed 25/04/2024 A115240388557 MRS KAPURABAI ESHARU KUMBHARE STATE BANK OF INDIA(508548)
633 Deori MH-33-008-001-002/32
(GADEGAON) 		1833008000NRG24050320241159989 05/03/2024 Devendra Radhelal Salame 1833008WL036528 Devendra Radhelal Salame 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388471 MR DEVENDRA RADHELAL SALAME STATE BANK OF INDIA(508548)
634 Deori MH-33-008-001-002/358
(GADEGAON) 		1833008000NRG24050320241159999 05/03/2024 NURI NILESH WALDE 1833008WL036528 NURI NILESH WALDE 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388447 NURI LILESH WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
635 Deori MH-33-008-001-002/36
(GADEGAON) 		1833008000NRG24050320241160000 05/03/2024 shantabai maharu madavi 1833008WL036528 shantabai maharu madavi 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388469 MRS SHANTABAI MAHARU MADAVI STATE BANK OF INDIA(508548)
636 Deori MH-33-008-001-002/37
(GADEGAON) 		1833008000NRG24050320241160001 05/03/2024 SHAMBAI TULSIRAM UIKEY 1833008WL036528 SHAMBAI TULSIRAM UIKEY 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388556 MRS SHAMBAI TULSIRAM UIKEY STATE BANK OF INDIA(508548)
637 Deori MH-33-008-001-002/395
(GADEGAON) 		1833008000NRG24050320241160003 05/03/2024 VANDANA VIRENDRA WALDE 1833008WL036528 VANDANA VIRENDRA WALDE 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388549 VANDANA VIRENDRA WALDE CANARA BANK(508532)
638 Deori MH-33-008-001-002/402
(GADEGAON) 		1833008000NRG24050320241160012 05/03/2024 DASHODIYA SHANTILAL PADOTI 1833008WL036528 DASHODIYA SHANTILAL PADOTI 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388559 MS DASHODIYA SHANTILAL PADOTI STATE BANK OF INDIA(508548)
639 Deori MH-33-008-001-002/41
(GADEGAON) 		1833008000NRG24050320241160016 05/03/2024 GITA ANIL KUMBHARE 1833008WL036528 GITA ANIL KUMBHARE 00415 SBIN0012308 576 576 Processed 25/04/2024 A115240388467 MRS GITA ANIL KUMBHARE STATE BANK OF INDIA(508548)
640 Deori MH-33-008-001-002/5
(GADEGAON) 		1833008000NRG24050320241160024 05/03/2024 kantabai sunil salame 1833008WL036528 kantabai sunil salame 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388466 MRS KANTABAI SUNIL SALAME STATE BANK OF INDIA(508548)
641 Deori MH-33-008-001-002/543
(GADEGAON) 		1833008000NRG24050320241160037 05/03/2024 KIRANKUMAR OMRAJ SALAME 1833008WL036528 KIRANKUMAR OMRAJ SALAME 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388454 SALAME KIRNKUMAR OMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
642 Deori MH-33-008-001-002/57
(GADEGAON) 		1833008000NRG24050320241160043 05/03/2024 fulkan premlal madavi 1833008WL036528 fulkan premlal madavi 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388470 MRS FULKANBAI PREMILAL MADAVI STATE BANK OF INDIA(508548)
643 Deori MH-33-008-001-002/57
(GADEGAON) 		1833008000NRG24050320241160042 05/03/2024 Premlal Hanuji Madavi 1833008WL036528 Premlal Hanuji Madavi 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388465 MR PREMLAL HANU MADAVI STATE BANK OF INDIA(508548)
644 Deori MH-33-008-001-002/64
(GADEGAON) 		1833008000NRG24050320241160048 05/03/2024 RAMASU BISRAM PADOTI 1833008WL036528 RAMASU BISRAM PADOTI 00415 SBIN0012308 960 960 Processed 25/04/2024 A115240388458 PATODI RAMSU BISARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
645 Deori MH-33-008-001-002/69
(GADEGAON) 		1833008000NRG24050320241160055 05/03/2024 DWARKAPRASAD GANESHARAM UIKEY 1833008WL036528 DWARKAPRASAD GANESHARAM UIKEY 00415 SBIN0012308 960 960 Processed 25/04/2024 A115240388506 MR DWARKAPRASAD GANESHRAM UIKEY STATE BANK OF INDIA(508548)
646 Deori MH-33-008-001-002/69
(GADEGAON) 		1833008000NRG24050320241160054 05/03/2024 Ganeshram Balsing Uikey 1833008WL036528 Ganeshram Balsing Uikey 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388510 MR GANESHRAM BALSING UIKEY STATE BANK OF INDIA(508548)
647 Deori MH-33-008-001-002/7
(GADEGAON) 		1833008000NRG24050320241160056 05/03/2024 KAMLABAI SANTARAM NETAM 1833008WL036528 KAMLABAI SANTARAM NETAM 00415 SBIN0012308 192 192 Processed 25/04/2024 A115240388488 MRS KAMLABAI SANTARAM NETAM STATE BANK OF INDIA(508548)
648 Deori MH-33-008-001-002/70
(GADEGAON) 		1833008000NRG24050320241160059 05/03/2024 Purushottam Ramkrushna Padoti 1833008WL036528 Purushottam Ramkrushna Padoti 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388516 PURUSHOTTAM RAMKRUSHN PADOTI IDBI BANK(607095)
649 Deori MH-33-008-001-003/102
(GADEGAON) 		1833008000NRG24050320241159081 05/03/2024 Kamalesh Sunil Kumbhare 1833008WL036509 Kamalesh Sunil Kumbhare 00415 SBIN0012308 960 960 Processed 25/04/2024 A115240388765 KAMLESH SUNIL KUMBHARE BANK OF INDIA(508505)
650 Deori MH-33-008-001-003/104
(GADEGAON) 		1833008000NRG24050320241159085 05/03/2024 Bindabai Umesh Kumbhare 1833008WL036509 Bindabai Umesh Kumbhare 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388461 MRS BINDABAI UMESH KUMBHARE STATE BANK OF INDIA(508548)
651 Deori MH-33-008-001-003/104
(GADEGAON) 		1833008000NRG24050320241159084 05/03/2024 umesh laxman kumbhare 1833008WL036509 umesh laxman kumbhare 00415 SBIN0012308 576 576 Processed 25/04/2024 A115240388457 KUMBHARE UMESH LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
652 Deori MH-33-008-001-003/339
(GADEGAON) 		1833008000NRG24050320241159086 05/03/2024 Minakshi Subhash Kumbhare 1833008WL036509 Minakshi Subhash Kumbhare 00415 SBIN0012308 960 960 Processed 25/04/2024 A115240388553 MRS MINAKSHI SUBHASH KUMBHARE STATE BANK OF INDIA(508548)
653 Deori MH-33-008-001-003/512
(GADEGAON) 		1833008000NRG24050320241160066 05/03/2024 NIRMALA ANKALU MADAVI 1833008WL036528 NIRMALA ANKALU MADAVI 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388468 MRS NIRMALA ANKALU MADAVI STATE BANK OF INDIA(508548)
654 Deori MH-33-008-001-003/90
(GADEGAON) 		1833008000NRG24050320241159114 05/03/2024 Pravin Baburao Salame 1833008WL036509 Pravin Baburao Salame 00415 SBIN0012308 960 960 Processed 25/04/2024 A115240388483 PRAVIN BABURAO SALAME BANK OF INDIA(508505)
655 Deori MH-33-008-001-003/91
(GADEGAON) 		1833008000NRG24050320241159116 05/03/2024 Manobai Dhaniram Madavi 1833008WL036509 Manobai Dhaniram Madavi 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388491 MRS MANOBAI DHANIRAM MADAVI STATE BANK OF INDIA(508548)
656 Deori MH-33-008-001-003/92
(GADEGAON) 		1833008000NRG24050320241159119 05/03/2024 anita sanjay madavi 1833008WL036509 anita sanjay madavi 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388459 MRS ANITABAI SANJAY MADAVI STATE BANK OF INDIA(508548)
657 Deori MH-33-008-001-003/92
(GADEGAON) 		1833008000NRG24050320241159118 05/03/2024 sanjay tejram madavi 1833008WL036509 sanjay tejram madavi 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388460 MR SANJAY TEJRAM MADAVI STATE BANK OF INDIA(508548)
658 Deori MH-33-008-001-003/97
(GADEGAON) 		1833008000NRG24050320241159129 05/03/2024 Mahendra Prabhakar Koreti 1833008WL036509 Mahendra Prabhakar Koreti 00415 SBIN0012308 384 384 Processed 25/04/2024 A115240388493 MASTER MAHENDRA PARABHAKAR KORETI STATE BANK OF INDIA(508548)
659 Deori MH-33-008-001-003/99
(GADEGAON) 		1833008000NRG24050320241159134 05/03/2024 Anusayabai Shalikram Kumbhare 1833008WL036509 Anusayabai Shalikram Kumbhare 00415 SBIN0012308 1152 1152 Processed 25/04/2024 A115240388490 MRS ANUSHAYABAI SHALIKRAM KUMBHARE STATE BANK OF INDIA(508548)
660 Deori MH-33-008-007-001/110
(PARSODI) 		1833008000NRG24050320241160760 05/03/2024 Devidash Kushal Koram 1833008WL036538 Devidash Kushal Koram 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388474 MR DEVIDAS KHUSHAL KORAM STATE BANK OF INDIA(508548)
661 Deori MH-33-008-007-001/116
(PARSODI) 		1833008000NRG24050320241160763 05/03/2024 Lewantinbai Mansing Koram 1833008WL036538 Lewantinbai Mansing Koram 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388504 MRS LEWANTINBAI MANSING KORAM STATE BANK OF INDIA(508548)
662 Deori MH-33-008-007-001/123
(PARSODI) 		1833008000NRG24050320241160769 05/03/2024 Kumaribai Bidelal Padoti 1833008WL036538 Kumaribai Bidelal Padoti 00415 SBIN0012308 1092 1092 Processed 25/04/2024 A115240388548 MRS KUMARIBAI BIDELAL PADOTI STATE BANK OF INDIA(508548)
663 Deori MH-33-008-007-001/130
(PARSODI) 		1833008000NRG24050320241160770 05/03/2024 jayanta kanhaiyylal netam 1833008WL036538 jayanta kanhaiyylal netam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388477 MRS JAYANTA KANHAIYYLAL NETAM STATE BANK OF INDIA(508548)
664 Deori MH-33-008-007-001/130
(PARSODI) 		1833008000NRG24050320241160771 05/03/2024 kanhaiyylal fulsing netam 1833008WL036538 kanhaiyylal fulsing netam 00415 SBIN0012308 819 819 Processed 25/04/2024 A115240388478 MR KANHAIYYALAL FULSING NETAM STATE BANK OF INDIA(508548)
665 Deori MH-33-008-007-001/132
(PARSODI) 		1833008000NRG24050320241160772 05/03/2024 Birmabai Jaransing Padoti 1833008WL036538 Birmabai Jaransing Padoti 00415 SBIN0012308 1092 1092 Processed 25/04/2024 A115240388499 MRS BIRAMABAI JARANSING PADOTI STATE BANK OF INDIA(508548)
666 Deori MH-33-008-007-001/134
(PARSODI) 		1833008000NRG24050320241160775 05/03/2024 Balaram Mehataru Padoti 1833008WL036538 Balaram Mehataru Padoti 00415 SBIN0012308 273 273 Processed 25/04/2024 A115240388555 MR BALARAM MEHATARU PADOTI STATE BANK OF INDIA(508548)
667 Deori MH-33-008-007-001/134
(PARSODI) 		1833008000NRG24050320241160774 05/03/2024 Nirashbai Mehtaru Padoti 1833008WL036538 Nirashbai Mehtaru Padoti 00415 SBIN0012308 1092 1092 Processed 25/04/2024 A115240388498 MRS NIRASABAI MEHATARU PADOTI STATE BANK OF INDIA(508548)
668 Deori MH-33-008-007-001/138
(PARSODI) 		1833008000NRG24050320241160777 05/03/2024 Pardeshi Sahadeo Netam 1833008WL036538 Pardeshi Sahadeo Netam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388475 MR PARDESHI SAHADEO NETAM STATE BANK OF INDIA(508548)
669 Deori MH-33-008-007-001/141
(PARSODI) 		1833008000NRG24050320241160780 05/03/2024 Omprakash Ghanaram Koram 1833008WL036538 Omprakash Ghanaram Koram 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388476 MR OMPRAKASH GHANARAM KORAM STATE BANK OF INDIA(508548)
670 Deori MH-33-008-007-001/173
(PARSODI) 		1833008000NRG24050320241160788 05/03/2024 Bhanbai Anil Netam 1833008WL036538 Bhanbai Anil Netam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388505 MRS BHANBAI ANIL NETAM STATE BANK OF INDIA(508548)
671 Deori MH-33-008-007-001/186
(PARSODI) 		1833008000NRG24050320241160792 05/03/2024 Susila Santosh Kunjam 1833008WL036538 Susila Santosh Kunjam 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388524 SUSILA SANTOSH KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 Deori MH-33-008-007-001/191
(PARSODI) 		1833008000NRG24050320241160794 05/03/2024 Jarasan Matharu Netam 1833008WL036538 Jarasan Matharu Netam 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388479 MR JARASAN MATHARU NETAM STATE BANK OF INDIA(508548)
673 Deori MH-33-008-007-001/214
(PARSODI) 		1833008000NRG24050320241161392 05/03/2024 Rajolabai Pancharam Netam 1833008WL036559 Rajolabai Pancharam Netam 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388515 MRS RAJOLABAI PANCHARAM NETAM STATE BANK OF INDIA(508548)
674 Deori MH-33-008-007-001/219
(PARSODI) 		1833008000NRG24050320241160800 05/03/2024 Nilesh Ankalu Markam 1833008WL036538 Nilesh Ankalu Markam 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388450 NILESH ANKALU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Deori MH-33-008-007-001/223
(PARSODI) 		1833008000NRG24050320241160804 05/03/2024 Jankibai Birbal Markam 1833008WL036538 Jankibai Birbal Markam 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388480 MADKAM JANKI BAI BIRBAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
676 Deori MH-33-008-007-001/238
(PARSODI) 		1833008000NRG24050320241160809 05/03/2024 Khedibai Aganu Uikey 1833008WL036538 Khedibai Aganu Uikey 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388482 MR KHEDIBAI AGANU UIKEY STATE BANK OF INDIA(508548)
677 Deori MH-33-008-007-001/245
(PARSODI) 		1833008000NRG24050320241160813 05/03/2024 Vijay Amarsing Koram 1833008WL036538 Vijay Amarsing Koram 00415 SBIN0012308 546 546 Processed 25/04/2024 A115240388485 MR VIJAY AMARSING KORAM STATE BANK OF INDIA(508548)
678 Deori MH-33-008-007-001/250
(PARSODI) 		1833008000NRG24050320241160816 05/03/2024 JALAKIBAI RAMVILAS NETAM 1833008WL036538 JALAKIBAI RAMVILAS NETAM 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388560 JALKI RAMBILAS NETAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
679 Deori MH-33-008-007-001/250
(PARSODI) 		1833008000NRG24050320241160817 05/03/2024 Narasing Ramavilas Netam 1833008WL036538 Narasing Ramavilas Netam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388449 MR NARSING RAMVILAS NETAM STATE BANK OF INDIA(508548)
680 Deori MH-33-008-007-001/271
(PARSODI) 		1833008000NRG24050320241160831 05/03/2024 Narad Laxman Koram 1833008WL036538 Narad Laxman Koram 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388452 MR NARAD LAXMAN KORAM STATE BANK OF INDIA(508548)
681 Deori MH-33-008-007-001/273
(PARSODI) 		1833008000NRG24050320241160832 05/03/2024 Dhaneshwari Krushna Netam 1833008WL036538 Dhaneshwari Krushna Netam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388500 MRS DHANESARIBAI KRISHNA NETAM STATE BANK OF INDIA(508548)
682 Deori MH-33-008-007-001/312
(PARSODI) 		1833008000NRG24050320241161400 05/03/2024 Chandrikabai Palatu Padoti 1833008WL036559 Chandrikabai Palatu Padoti 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388512 CHANDRIKABAI ISHWAR KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Deori MH-33-008-007-001/325
(PARSODI) 		1833008000NRG24050320241161403 05/03/2024 Punesh Aganasing Koram 1833008WL036559 Punesh Aganasing Koram 00415 SBIN0012308 273 273 Processed 25/04/2024 A115240388562 MR PUNESH AGANASING KORAM STATE BANK OF INDIA(508548)
684 Deori MH-33-008-007-001/371
(PARSODI) 		1833008000NRG24050320241160845 05/03/2024 Shilabai Iswar Padoti 1833008WL036538 Shilabai Iswar Padoti 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388501 MRS SHILABAI ISHWAR PADOTI STATE BANK OF INDIA(508548)
685 Deori MH-33-008-007-001/421
(PARSODI) 		1833008000NRG24050320241160847 05/03/2024 Sukhabatti Gendlal Bhaisha 1833008WL036538 Sukhabatti Gendlal Bhaisha 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388502 MRS SUKHBATI GENDLAL BHAISA STATE BANK OF INDIA(508548)
686 Deori MH-33-008-007-001/464
(PARSODI) 		1833008000NRG24050320241161408 05/03/2024 Dalchand Gendlal Ganjir 1833008WL036559 Dalchand Gendlal Ganjir 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388503 MR DALCHAND GENDLAL GANJIR STATE BANK OF INDIA(508548)
687 Deori MH-33-008-007-001/558
(PARSODI) 		1833008000NRG24050320241160857 05/03/2024 Laleshwari Nandkumar Koram 1833008WL036538 Laleshwari Nandkumar Koram 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388511 MRS LALESHWARI NANDKUMAR KORAM STATE BANK OF INDIA(508548)
688 Deori MH-33-008-007-001/587
(PARSODI) 		1833008000NRG24050320241160858 05/03/2024 Mangesh Ramchand Madavi 1833008WL036538 Mangesh Ramchand Madavi 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240390639 MR MANGESH RAMCHAND MADAVI STATE BANK OF INDIA(508548)
689 Deori MH-33-008-007-001/608
(PARSODI) 		1833008000NRG24050320241160859 05/03/2024 Dewraj Talapsing Netam 1833008WL036538 Dewraj Talapsing Netam 00415 SBIN0012308 1638 1638 Processed 25/04/2024 A115240388448 MASTER DEVRAJ TALAPSING NETAM STATE BANK OF INDIA(508548)
690 Deori MH-33-008-007-002/522
(PARSODI) 		1833008000NRG24050320241160894 05/03/2024 Revanta Siddharth Dongare 1833008WL036539 Revanta Siddharth Dongare 00415 SBIN0012308 1911 1911 Processed 25/04/2024 A115240388521 MRS REVANTA SIDDHARTH DONGARE STATE BANK OF INDIA(508548)
691 Deori MH-33-008-008-001/842
(DEVATOLA) 		1833008000NRG24050320241170897 05/03/2024 Sundarlal Hagru Kapse 1833008WL036672 Sundarlal Hagru Kapse 00415 SBIN0012308 1827 1827 Processed 25/04/2024 A115240388486 KAPSE SUDARLAL HAGRUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
692 Deori MH-33-008-008-001/842
(DEVATOLA) 		1833008000NRG24050320241170898 05/03/2024 TARIKA SUNDARLAL KAPSE 1833008WL036672 TARIKA SUNDARLAL KAPSE 00415 SBIN0012308 1827 1827 Processed 25/04/2024 A115240388487 MR SUNDARLAL HAGARU KAPSE STATE BANK OF INDIA(508548)
693 Deori MH-33-008-008-002/530
(DEVATOLA) 		1833008000NRG24050320241170901 05/03/2024 Nirmala Sujit Kapase 1833008WL036672 Nirmala Sujit Kapase 00415 SBIN0012308 1827 1827 Processed 25/04/2024 A115240388473 MS NIRMALA SUJIT KAPSE STATE BANK OF INDIA(508548)
694 Deori MH-33-008-008-002/530
(DEVATOLA) 		1833008000NRG24050320241170900 05/03/2024 SUJIT HAGARU KAPSE 1833008WL036672 SUJIT HAGARU KAPSE 00415 SBIN0012308 1827 1827 Processed 25/04/2024 A115240388472 MR SUJIT HAGRU KAPSE STATE BANK OF INDIA(508548)
695 Deori MH-33-008-017-001/257
(JELBHAWDA) 		1833008000NRG24050320241170733 05/03/2024 salikram kumbhare 1833008WL036671 salikram kumbhare 00415 SBIN0012308 990 990 Processed 25/04/2024 A115240388766 KUMBHARE SHALIKRAM BHARATRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
696 Deori MH-33-008-017-001/3
(JELBHAWDA) 		1833008000NRG24050320241170757 05/03/2024 SHIVNATH GYANIRAM DEHARI 1833008WL036671 SHIVNATH GYANIRAM DEHARI 00415 SBIN0012308 792 792 Processed 25/04/2024 A115240388563 MR SHIVANATH GYANIRAM DEHARI STATE BANK OF INDIA(508548)
697 Deori MH-33-008-017-001/43
(JELBHAWDA) 		1833008000NRG24050320241170778 05/03/2024 Pritam 1833008WL036671 Pritam 00415 SBIN0012308 960 960 Processed 25/04/2024 A115240388445 PRITAM TUKARAM GAVAD BANK OF BARODA(606985)
698 Deori MH-33-008-017-001/585
(JELBHAWDA) 		1833008000NRG24050320241170836 05/03/2024 YOGESH DEORAM SURYAVANSHI 1833008WL036671 YOGESH DEORAM SURYAVANSHI 00415 SBIN0012308 764 764 Processed 25/04/2024 A115240390706 MR YOGESH DEORAM SURYAWANSHI STATE BANK OF INDIA(508548)
699 Deori MH-33-008-017-001/64
(JELBHAWDA) 		1833008000NRG24050320241170864 05/03/2024 RAMESHWAR JAIRAM DHANGUN 1833008WL036671 RAMESHWAR JAIRAM DHANGUN 00415 SBIN0012308 955 955 Processed 25/04/2024 A115240388442 MR RAMESHWAR AJIRAM DHANGUN STATE BANK OF INDIA(508548)
700 Deori MH-33-008-025-001/326
(SHERPAR) 		1833008000NRG24050320241161769 05/03/2024 Kantabai Kheduram Madavi 1833008WL036563 Kantabai Kheduram Madavi 00415 SBIN0012308 1200 1200 Processed 25/04/2024 A115240388520 MRS KANTIBAI KHEDURAM MADAVI STATE BANK OF INDIA(508548)
701 Deori MH-33-008-025-001/329
(SHERPAR) 		1833008000NRG24050320241161772 05/03/2024 chunnilal rupchand madavi 1833008WL036563 chunnilal rupchand madavi 00415 SBIN0012308 1000 1000 Processed 25/04/2024 A115240390619 MR CHUNNILAL RUPCHAND MADAVI STATE BANK OF INDIA(508548)
702 Deori MH-33-008-025-001/331
(SHERPAR) 		1833008000NRG24050320241161774 05/03/2024 Dulmat Rupalal Madavi 1833008WL036563 Dulmat Rupalal Madavi 00415 SBIN0012308 1000 1000 Processed 25/04/2024 A115240390741 MRS DULAMATBAI RUPLAL MADAVI STATE BANK OF INDIA(508548)
703 Deori MH-33-008-025-001/331
(SHERPAR) 		1833008000NRG24050320241161773 05/03/2024 RUPLAL 1833008WL036563 RUPLAL 00415 SBIN0012308 1200 1200 Processed 25/04/2024 A115240388767 MR ROOPLAL MADAVI STATE BANK OF INDIA(508548)
704 Deori MH-33-008-025-001/346
(SHERPAR) 		1833008000NRG24050320241161792 05/03/2024 fulwanta baburao kawale 1833008WL036563 fulwanta baburao kawale 00415 SBIN0012308 800 800 Processed 25/04/2024 A115240388456 FULVANTA BABURAVJI K BANK OF BARODA(606985)
705 Deori MH-33-008-025-001/352
(SHERPAR) 		1833008000NRG24050320241161795 05/03/2024 Tulasi Chaitram Netam 1833008WL036563 Tulasi Chaitram Netam 00415 SBIN0012308 600 600 Processed 25/04/2024 A115240388492 MS TULASI CHAITRAM NETAM STATE BANK OF INDIA(508548)
706 Deori MH-33-008-025-001/356
(SHERPAR) 		1833008000NRG24050320241161799 05/03/2024 Ahilyabai Shalikram Madavi 1833008WL036563 Ahilyabai Shalikram Madavi 00415 SBIN0012308 800 800 Processed 25/04/2024 A115240388561 MRS AHILYABAI SHALIKRAM MADAVI STATE BANK OF INDIA(508548)
707 Deori MH-33-008-025-001/371
(SHERPAR) 		1833008000NRG24050320241161807 05/03/2024 champabai prakash mankar 1833008WL036563 champabai prakash mankar 00415 SBIN0012308 400 400 Processed 25/04/2024 A115240388564 MRS CHAMPABAI PRAKASH MANKAR STATE BANK OF INDIA(508548)
708 Deori MH-33-008-025-001/374
(SHERPAR) 		1833008000NRG24050320241161810 05/03/2024 Pawan Pritram Netam 1833008WL036563 Pawan Pritram Netam 00415 SBIN0012308 800 800 Processed 25/04/2024 A115240388453 MR PAWAN PRITRAM NETAM STATE BANK OF INDIA(508548)
709 Deori MH-33-008-025-001/375
(SHERPAR) 		1833008000NRG24050320241161812 05/03/2024 Omprakash Mangal Madavi 1833008WL036563 Omprakash Mangal Madavi 00415 SBIN0012308 200 200 Processed 25/04/2024 A115240388451 MR OMPRAKASH MANGAL MADAVI STATE BANK OF INDIA(508548)
710 Deori MH-33-008-025-001/438
(SHERPAR) 		1833008000NRG24050320241161819 05/03/2024 Tijan Gendal Koram 1833008WL036563 Tijan Gendal Koram 00415 SBIN0012308 1000 1000 Processed 25/04/2024 A115240388441 MRS TIJAN GENDLAL KORAM STATE BANK OF INDIA(508548)
711 Deori MH-33-008-025-001/447
(SHERPAR) 		1833008000NRG24050320241161822 05/03/2024 Pushpkalabai Ramesh Madavi 1833008WL036563 Pushpkalabai Ramesh Madavi 00415 SBIN0012308 800 800 Processed 25/04/2024 A115240388455 MRS PUSHPAKALA RAMESH MADAVI STATE BANK OF INDIA(508548)
712 Deori MH-33-008-025-001/450
(SHERPAR) 		1833008000NRG24050320241161824 05/03/2024 Radhikabai Durdesh Padoti 1833008WL036563 Radhikabai Durdesh Padoti 00415 SBIN0012308 800 800 Processed 25/04/2024 A115240388489 MRS RADHIKABAI DURDESH PADOTI STATE BANK OF INDIA(508548)
713 Deori MH-33-008-025-001/553
(SHERPAR) 		1833008000NRG24050320241161837 05/03/2024 Deshbatti Mahesh Madavi 1833008WL036563 Deshbatti Mahesh Madavi 00415 SBIN0012308 1200 1200 Processed 25/04/2024 A115240388519 MRS DESHBATTI MAHESH MADAVI STATE BANK OF INDIA(508548)
714 Deori MH-33-008-025-001/617
(SHERPAR) 		1833008000NRG24050320241161842 05/03/2024 Kumesh Kevalram Tembhare 1833008WL036563 Kumesh Kevalram Tembhare 00415 SBIN0012308 1000 1000 Processed 25/04/2024 A115240388495 TEMBHARE KUMESH KEWALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
715 Deori MH-33-008-025-001/631
(SHERPAR) 		1833008000NRG24050320241161844 05/03/2024 Mithalesh Sukhu Kirawar 1833008WL036563 Mithalesh Sukhu Kirawar 00415 SBIN0012308 800 800 Processed 25/04/2024 A115240388444 MR MITHLESH SUKHU KIRWAR STATE BANK OF INDIA(508548)
716 Deori MH-33-008-027-001/210
(KADIKASA) 		1833008000NRG24050320241161415 05/03/2024 Savant Mohan Koreti 1833008WL036560 Savant Mohan Koreti 00415 SBIN0012308 1365 1365 Processed 25/04/2024 A115240388507 MR SAVANT MOHAN KORETI STATE BANK OF INDIA(508548)
717 Deori MH-33-008-045-001/456
(MURDOLI) 		1833008000NRG24050320241164498 05/03/2024 Deepak Sagar Parwat 1833008WL036591 Deepak Sagar Parwat 00415 SBIN0012308 1092 1092 Processed 25/04/2024 A115240390774 DEEPAK SAGAR PARVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Deori MH-33-008-055-003/272
(NAKTI) 		1833008000NRG24050320241163121 05/03/2024 Namdeo Punaram Achle 1833008WL036580 Namdeo Punaram Achle 00415 SBIN0012308 1000 1000 Processed 25/04/2024 A115240390539 MR NAMDEO PUNARAM ACHALE STATE BANK OF INDIA(508548)
719 Deori MH-33-008-055-003/287
(NAKTI) 		1833008000NRG24050320241163127 05/03/2024 Dinesh Gopal Raut 1833008WL036580 Dinesh Gopal Raut 00415 SBIN0012308 1500 1500 Processed 25/04/2024 A115240390640 MS DINESH GOPAL RAUT STATE BANK OF INDIA(508548)
720 Deori MH-33-008-055-003/325
(NAKTI) 		1833008000NRG24050320241163137 05/03/2024 JAYENDRA SADARAM NANDESHWAR 1833008WL036580 JAYENDRA SADARAM NANDESHWAR 00415 SBIN0012308 1500 1500 Processed 25/04/2024 A115240390641 MR JAYENDR SADARAM NANDESHWAR STATE BANK OF INDIA(508548)
721 Deori MH-33-008-055-003/438
(NAKTI) 		1833008000NRG24050320241163161 05/03/2024 PRAMOD DEVRAJ KODAPE 1833008WL036580 PRAMOD DEVRAJ KODAPE 00415 SBIN0012308 1250 1250 Processed 25/04/2024 A115240390642 PRAMOD DEVRAJ KODAPE PUNJAB NATIONAL BANK(508568)
SubTotal 124664 124664
722 Deori MH-33-008-001-001/131
(GADEGAON) 		1833008000NRG24050320241158981 05/03/2024 Manukabai Ratanlal Sonvane 1833008WL036509 Manukabai Ratanlal Sonvane 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240388570 MANUKABAI RATANLAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Deori MH-33-008-001-001/131
(GADEGAON) 		1833008000NRG24050320241158980 05/03/2024 Ratanlal Zumaklal Sonwane 1833008WL036509 Ratanlal Zumaklal Sonwane 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240388526 RATANLAL ZUMAKLAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Deori MH-33-008-001-001/190
(GADEGAON) 		1833008000NRG24050320241159009 05/03/2024 AGROTIN GANGURAM TARAM 1833008WL036509 AGROTIN GANGURAM TARAM 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388543 TARAM AGROTIN GANGURAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
725 Deori MH-33-008-001-001/211
(GADEGAON) 		1833008000NRG24050320241159015 05/03/2024 SEWAK RATIRAM KORAM 1833008WL036509 SEWAK RATIRAM KORAM 00540 BKID0WAINGB 193 193 Processed 25/04/2024 A115240388572 SEWAK RATIRAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Deori MH-33-008-001-001/243
(GADEGAON) 		1833008000NRG24050320241159046 05/03/2024 Fulwantibai Bhawarsing padoti 1833008WL036509 Fulwantibai Bhawarsing padoti 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240388544 FULBATTIBAI BHAVARSINGH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Deori MH-33-008-001-001/253
(GADEGAON) 		1833008000NRG24050320241159047 05/03/2024 Bali ganiram Sori 1833008WL036509 Bali ganiram Sori 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240388542 BALI GANIRAM SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Deori MH-33-008-001-001/376
(GADEGAON) 		1833008000NRG24050320241159054 05/03/2024 Sushilabai Lavkush Padoti 1833008WL036509 Sushilabai Lavkush Padoti 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240388545 SUSHILA LAVKUSH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Deori MH-33-008-001-002/396
(GADEGAON) 		1833008000NRG24050320241160004 05/03/2024 BELSIYABAI RANVIRSING MADAVI 1833008WL036528 BELSIYABAI RANVIRSING MADAVI 00540 BKID0WAINGB 1152 1152 Processed 25/04/2024 A115240388547 BELSIYABAI RANBIR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Deori MH-33-008-017-001/15
(JELBHAWDA) 		1833008000NRG24050320241170722 05/03/2024 Mina Sonu Gawad 1833008WL036671 Mina Sonu Gawad 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115240388533 MINA SONU GAWAL BANK OF BARODA(606985)
731 Deori MH-33-008-017-001/27
(JELBHAWDA) 		1833008000NRG24050320241170737 05/03/2024 JAYTRA JAGESHWAR KUMBHARE 1833008WL036671 JAYTRA JAGESHWAR KUMBHARE 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115240388539 JAYATRA JOGESHWAR KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Deori MH-33-008-017-001/271
(JELBHAWDA) 		1833008000NRG24050320241170739 05/03/2024 sudam maniram dhurwe 1833008WL036671 sudam maniram dhurwe 00540 BKID0WAINGB 594 594 Processed 25/04/2024 A115240388546 SUDAM MANIRAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
733 Deori MH-33-008-017-001/28
(JELBHAWDA) 		1833008000NRG24050320241170745 05/03/2024 Chintaman Shrawan Kunjam 1833008WL036671 Chintaman Shrawan Kunjam 00540 BKID0WAINGB 792 792 Processed 25/04/2024 A115240388531 CHINTAMAN SHRAWAN KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Deori MH-33-008-017-001/33
(JELBHAWDA) 		1833008000NRG24050320241170759 05/03/2024 SHAMLAL DURGU DHURVE 1833008WL036671 SHAMLAL DURGU DHURVE 00540 BKID0WAINGB 792 792 Processed 25/04/2024 A115240388535 DHURVE SHAMRAO DURGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
735 Deori MH-33-008-017-001/5
(JELBHAWDA) 		1833008000NRG24050320241170807 05/03/2024 GITABAI RAMESH KURSUNGE 1833008WL036671 GITABAI RAMESH KURSUNGE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240388537 GEETABAI RAMESH KURSUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Deori MH-33-008-017-001/61
(JELBHAWDA) 		1833008000NRG24050320241170854 05/03/2024 Sewanta Tulshiram Gawad 1833008WL036671 Sewanta Tulshiram Gawad 00540 BKID0WAINGB 955 955 Processed 25/04/2024 A115240388571 SEWANTA TULSHIRAM GAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Deori MH-33-008-017-001/72
(JELBHAWDA) 		1833008000NRG24050320241170874 05/03/2024 BABURAO MOTIRAM DHANGUN 1833008WL036671 BABURAO MOTIRAM DHANGUN 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240388534 BABURAO MOTIRAM DHANGUN VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Deori MH-33-008-017-001/93
(JELBHAWDA) 		1833008000NRG24050320241170887 05/03/2024 Jayaja Jailal Puram 1833008WL036671 Jayaja Jailal Puram 00540 BKID0WAINGB 570 570 Processed 25/04/2024 A115240388532 JAYTRA JAIRAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Deori MH-33-008-027-001/296
(KADIKASA) 		1833008000NRG24050320241161416 05/03/2024 Rahul Jayankumar Netam 1833008WL036560 Rahul Jayankumar Netam 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240388579 RAHUL JAYANTKUMAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Deori MH-33-008-027-002/39
(KADIKASA) 		1833008000NRG24050320241161491 05/03/2024 Ankush Ramesh Madavi 1833008WL036561 Ankush Ramesh Madavi 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388589 ANKUSH RAMESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Deori MH-33-008-027-002/39
(KADIKASA) 		1833008000NRG24050320241161492 05/03/2024 Manita Ankush Madavi 1833008WL036561 Manita Ankush Madavi 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388588 MANITA ANKUSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Deori MH-33-008-027-002/40
(KADIKASA) 		1833008000NRG24050320241161495 05/03/2024 Premshila Shamsing Kodape 1833008WL036561 Premshila Shamsing Kodape 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388592 PREMSHILA SHAMSING KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Deori MH-33-008-027-002/40
(KADIKASA) 		1833008000NRG24050320241161494 05/03/2024 Shamsing Manku Kodape 1833008WL036561 Shamsing Manku Kodape 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388591 SAMSING MANKU KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Deori MH-33-008-027-002/42
(KADIKASA) 		1833008000NRG24050320241161498 05/03/2024 nilobai netam 1833008WL036561 nilobai netam 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388576 MILOBAI RAMNARAYAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Deori MH-33-008-027-002/42
(KADIKASA) 		1833008000NRG24050320241161497 05/03/2024 RAMNARAYAN SAMUD NETAM 1833008WL036561 RAMNARAYAN SAMUD NETAM 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388577 RAMNARAYAN SAMUND NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Deori MH-33-008-027-002/43
(KADIKASA) 		1833008000NRG24050320241161499 05/03/2024 Ashin Pratap Netam 1833008WL036561 Ashin Pratap Netam 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240388582 AASINBAI PRATAP NETAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
747 Deori MH-33-008-027-002/44
(KADIKASA) 		1833008000NRG24050320241161501 05/03/2024 Savita Siyaram Madavi 1833008WL036561 Savita Siyaram Madavi 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388593 SAVITA SIYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Deori MH-33-008-027-002/45
(KADIKASA) 		1833008000NRG24050320241161503 05/03/2024 Indubai Nilu Puram 1833008WL036561 Indubai Nilu Puram 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388581 INDUBAI NILURAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Deori MH-33-008-027-002/51
(KADIKASA) 		1833008000NRG24050320241161506 05/03/2024 Pushpabai Rajpal Madavi 1833008WL036561 Pushpabai Rajpal Madavi 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388595 PUSPABAI RAJPAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Deori MH-33-008-027-002/53
(KADIKASA) 		1833008000NRG24050320241161508 05/03/2024 Ramesh Chamra Madavi 1833008WL036561 Ramesh Chamra Madavi 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240388594 RAMESH CHAMRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Deori MH-33-008-027-002/54
(KADIKASA) 		1833008000NRG24050320241161510 05/03/2024 Hemntkumar Jagatu Raut 1833008WL036561 Hemntkumar Jagatu Raut 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388578 HEMANTKUMAR JANGATU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Deori MH-33-008-027-002/61
(KADIKASA) 		1833008000NRG24050320241161516 05/03/2024 suganbai andhari ghavade 1833008WL036561 suganbai andhari ghavade 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388583 SUGAN ADHARI GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Deori MH-33-008-027-002/66
(KADIKASA) 		1833008000NRG24050320241161518 05/03/2024 Manulabi Pralhad Halami 1833008WL036561 Manulabi Pralhad Halami 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240388590 MANULABAI PRALHAD HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Deori MH-33-008-027-002/67
(KADIKASA) 		1833008000NRG24050320241161420 05/03/2024 Puniyabai Dharamsing Madavi 1833008WL036560 Puniyabai Dharamsing Madavi 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240388575 MADAVI PUNIYABAI DHARAMSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
755 Deori MH-33-008-027-002/68
(KADIKASA) 		1833008000NRG24050320241161519 05/03/2024 Girjabai Sadashiv Madavi 1833008WL036561 Girjabai Sadashiv Madavi 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240388585 GIRJABAI SADASHIV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Deori MH-33-008-027-002/70
(KADIKASA) 		1833008000NRG24050320241161521 05/03/2024 keshorao navalsay halami 1833008WL036561 keshorao navalsay halami 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240388584 HALAMI KESAVRAO NAVALSAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
757 Deori MH-33-008-027-002/70
(KADIKASA) 		1833008000NRG24050320241161522 05/03/2024 URMILA KESHORAO HALAMI 1833008WL036561 URMILA KESHORAO HALAMI 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240388574 URMILA KESHORAW HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Deori MH-33-008-027-002/71
(KADIKASA) 		1833008000NRG24050320241161523 05/03/2024 Lalita Mukesh Uikey 1833008WL036561 Lalita Mukesh Uikey 00540 BKID0WAINGB 193 193 Processed 25/04/2024 A115240388580 LALITA MUKESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Deori MH-33-008-027-002/72
(KADIKASA) 		1833008000NRG24050320241161524 05/03/2024 Jageshwar Ratiram Raut 1833008WL036561 Jageshwar Ratiram Raut 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240388586 JAGESHWAR RATIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Deori MH-33-008-027-002/79
(KADIKASA) 		1833008000NRG24050320241161528 05/03/2024 Sangita Fulsing Halami 1833008WL036561 Sangita Fulsing Halami 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240388587 SANGITA FULSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Deori MH-33-008-055-001/380
(NAKTI) 		1833008000NRG24050320241162914 05/03/2024 SUGANBAI SAWAJI MADAVI 1833008WL036580 SUGANBAI SAWAJI MADAVI 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240388536 SUNGANDHABAI SAOJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Deori MH-33-008-055-001/387
(NAKTI) 		1833008000NRG24050320241162919 05/03/2024 ANANDARAO DINU MADAVI 1833008WL036580 ANANDARAO DINU MADAVI 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240388541 ANANDRAO DINU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Deori MH-33-008-055-001/40
(NAKTI) 		1833008000NRG24050320241162926 05/03/2024 Pandurang Jaytaram Chodhari 1833008WL036580 Pandurang Jaytaram Chodhari 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240388529 PANDURANG JAIRAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Deori MH-33-008-055-001/444
(NAKTI) 		1833008000NRG24050320241162946 05/03/2024 SANTOSH HARICHAND NETAM 1833008WL036580 SANTOSH HARICHAND NETAM 00540 BKID0WAINGB 250 250 Processed 25/04/2024 A115240388540 SANTOSH HARICHAND NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Deori MH-33-008-055-001/462
(NAKTI) 		1833008000NRG24050320241162958 05/03/2024 VAISHALI KAILASH MADAVI 1833008WL036580 VAISHALI KAILASH MADAVI 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240388573 VAISHALI KAILASH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-055-001/57
(NAKTI) 		1833008000NRG24050320241162969 05/03/2024 Thagan Chaitram Madavi 1833008WL036580 Thagan Chaitram Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240388530 THAGANBAI CHAITRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Deori MH-33-008-055-001/61
(NAKTI) 		1833008000NRG24050320241162977 05/03/2024 ANITABAI RAMDAS MESHRAM 1833008WL036580 ANITABAI RAMDAS MESHRAM 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240388528 ANITABAI RAMDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Deori MH-33-008-055-001/61
(NAKTI) 		1833008000NRG24050320241162976 05/03/2024 RAMDAS BHIVA MESHRAM 1833008WL036580 RAMDAS BHIVA MESHRAM 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240388525 MESHRAM RAMDAS BHIVAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
769 Deori MH-33-008-055-001/64
(NAKTI) 		1833008000NRG24050320241162980 05/03/2024 Digambar Rupchand Choudhari 1833008WL036580 Digambar Rupchand Choudhari 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240388527 DIGAMBER RUPCHAND CHUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Deori MH-33-008-055-003/251
(NAKTI) 		1833008000NRG24050320241163094 05/03/2024 KODUJI DAGO NANDESHWAR 1833008WL036580 KODUJI DAGO NANDESHWAR 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240388538 KODU DAGO NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49137 49137
771 Deori MH-33-008-001-001/502
(GADEGAON) 		1833008000NRG24050320241159067 05/03/2024 RASHIDA DHANRAJ KORAM 1833008WL036509 RASHIDA DHANRAJ KORAM 00691 IPOS0000001 1158 1158 Processed 25/04/2024 A115240390717 RASHIDA FERURAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Deori MH-33-008-001-001/533
(GADEGAON) 		1833008000NRG24050320241159070 05/03/2024 VISHNU KAILASH KORAM 1833008WL036509 VISHNU KAILASH KORAM 00691 IPOS0000001 193 193 Processed 25/04/2024 A115240390702 VISHNU KAILASH KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Deori MH-33-008-001-001/549
(GADEGAON) 		1833008000NRG24050320241159075 05/03/2024 MOHAN JIRAKHAN PADOTI 1833008WL036509 MOHAN JIRAKHAN PADOTI 00691 IPOS0000001 1158 1158 Processed 25/04/2024 A115240390689 MOHAN JIRAKHAN PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Deori MH-33-008-001-001/549
(GADEGAON) 		1833008000NRG24050320241159076 05/03/2024 NAVSHIRBAI MOHAN PADOTI 1833008WL036509 NAVSHIRBAI MOHAN PADOTI 00691 IPOS0000001 1158 1158 Processed 25/04/2024 A115240390688 NAVSIR MOHAN PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Deori MH-33-008-001-002/1
(GADEGAON) 		1833008000NRG24050320241159956 05/03/2024 SUGANDHA CHYAVANPRASAD UIKEY 1833008WL036528 SUGANDHA CHYAVANPRASAD UIKEY 00691 IPOS0000001 1152 1152 Processed 25/04/2024 A115240390881 SUGANDA CHYVANPRASAD UIEKY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Deori MH-33-008-001-002/10
(GADEGAON) 		1833008000NRG24050320241159960 05/03/2024 PRANAY OMINDRA WALDE 1833008WL036528 PRANAY OMINDRA WALDE 00691 IPOS0000001 1152 1152 Processed 25/04/2024 A115240390714 PRANAY OMINDRA WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 Deori MH-33-008-001-002/12
(GADEGAON) 		1833008000NRG24050320241159965 05/03/2024 KAVITA RAVINDRA UIKEY 1833008WL036528 KAVITA RAVINDRA UIKEY 00691 IPOS0000001 1152 1152 Processed 25/04/2024 A115240390693 KAVITA RAVINDRA UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Deori MH-33-008-001-002/396
(GADEGAON) 		1833008000NRG24050320241160005 05/03/2024 GAUTARINABAI RANBIR MADAVI 1833008WL036528 GAUTARINABAI RANBIR MADAVI 00691 IPOS0000001 1152 1152 Processed 25/04/2024 A115240390692 GAUTARIN OMPRAKASH KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Deori MH-33-008-001-002/397
(GADEGAON) 		1833008000NRG24050320241160007 05/03/2024 SULOCHANA GOVIND MADAVI 1833008WL036528 SULOCHANA GOVIND MADAVI 00691 IPOS0000001 1152 1152 Processed 25/04/2024 A115240390882 MS SULOCHANA SAMALIYA SALAME STATE BANK OF INDIA(508548)
780 Deori MH-33-008-001-003/86
(GADEGAON) 		1833008000NRG24050320241159107 05/03/2024 Anusaya Nashik Netam 1833008WL036509 Anusaya Nashik Netam 00691 IPOS0000001 1152 1152 Processed 25/04/2024 A115240390888 ANUSAYA NASHIK NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Deori MH-33-008-001-003/91
(GADEGAON) 		1833008000NRG24050320241159117 05/03/2024 Muneshwar Dhaniram Madavi 1833008WL036509 Muneshwar Dhaniram Madavi 00691 IPOS0000001 960 960 Processed 25/04/2024 A115240390892 MUNESHWAR DHANIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Deori MH-33-008-007-001/659
(PARSODI) 		1833008000NRG24050320241161412 05/03/2024 Rajesh Naresh Koreti 1833008WL036559 Rajesh Naresh Koreti 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240390733 RAJESH NARESH KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Deori MH-33-008-007-001/661
(PARSODI) 		1833008000NRG24050320241160862 05/03/2024 Babita Dinesh Koram 1833008WL036538 Babita Dinesh Koram 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240390868 BABITA DINESH KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Deori MH-33-008-007-001/661
(PARSODI) 		1833008000NRG24050320241160861 05/03/2024 Dinesh Tilak KOram 1833008WL036538 Dinesh Tilak KOram 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240390869 DINESH TILAK KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Deori MH-33-008-008-001/626
(DEVATOLA) 		1833008000NRG24050320241170907 05/03/2024 Bhushan Huka Dhurve 1833008WL036673 Bhushan Huka Dhurve 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240390889 BHUSHAN HUKA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Deori MH-33-008-017-001/271
(JELBHAWDA) 		1833008000NRG24050320241170741 05/03/2024 ASHA SUDAM DHURVE 1833008WL036671 ASHA SUDAM DHURVE 00691 IPOS0000001 990 990 Processed 25/04/2024 A115240390718 ASHA SUDAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Deori MH-33-008-017-001/4
(JELBHAWDA) 		1833008000NRG24050320241170774 05/03/2024 Anirudha Madhav Gote 1833008WL036671 Anirudha Madhav Gote 00691 IPOS0000001 576 576 Processed 25/04/2024 A115240390890 ANIRUDDHA MADHAO GOT BANK OF BARODA(606985)
788 Deori MH-33-008-017-001/62
(JELBHAWDA) 		1833008000NRG24050320241170857 05/03/2024 Sushila Mansaram Dhurve 1833008WL036671 Sushila Mansaram Dhurve 00691 IPOS0000001 382 382 Processed 25/04/2024 A115240390893 SUSHILA MANSARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
789 Deori MH-33-008-017-001/632
(JELBHAWDA) 		1833008000NRG24050320241170861 05/03/2024 Kautuka Umesh Kumbhare 1833008WL036671 Kautuka Umesh Kumbhare 00691 IPOS0000001 764 764 Processed 25/04/2024 A115240390855 MISS KAUTAKA GENDALAL MADAVI STATE BANK OF INDIA(508548)
790 Deori MH-33-008-017-001/665
(JELBHAWDA) 		1833008000NRG24050320241170869 05/03/2024 Ashwini Subhash Gavadkar 1833008WL036671 Ashwini Subhash Gavadkar 00691 IPOS0000001 760 760 Processed 25/04/2024 A115240390860 ASHVINI SUBHASH GAVDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Deori MH-33-008-025-001/655
(SHERPAR) 		1833008000NRG24050320241161847 05/03/2024 Kisan Kalyansing Netam 1833008WL036563 Kisan Kalyansing Netam 00691 IPOS0000001 400 400 Processed 25/04/2024 A115240390856 KISAN KLYANSHIG NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Deori MH-33-008-025-002/5
(SHERPAR) 		1833008000NRG24050320241161885 05/03/2024 Ramshila Tularam Madavi 1833008WL036563 Ramshila Tularam Madavi 00691 IPOS0000001 1200 1200 Processed 25/04/2024 A115240390891 RAMSHILA TULARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Deori MH-33-008-027-002/398
(KADIKASA) 		1833008000NRG24050320241161493 05/03/2024 Dileshwari Mannulal Nareti 1833008WL036561 Dileshwari Mannulal Nareti 00691 IPOS0000001 965 965 Processed 25/04/2024 A115240390859 DILESHWARI MANNULAL NARETI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Deori MH-33-008-027-002/45
(KADIKASA) 		1833008000NRG24050320241161502 05/03/2024 Nilu Biju Puram 1833008WL036561 Nilu Biju Puram 00691 IPOS0000001 965 965 Processed 25/04/2024 A115240390867 NILURAM BIJU PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Deori MH-33-008-027-002/58
(KADIKASA) 		1833008000NRG24050320241161515 05/03/2024 Sonal Yuvraj Kaushik 1833008WL036561 Sonal Yuvraj Kaushik 00691 IPOS0000001 965 965 Processed 25/04/2024 A115240390836 SONAL YUVRAJ KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
796 Deori MH-33-008-055-001/486
(NAKTI) 		1833008000NRG24050320241162961 05/03/2024 Reshma Pramod Netam 1833008WL036580 Reshma Pramod Netam 00691 IPOS0000001 1500 1500 Processed 25/04/2024 A115240390724 RESHMA PRAMOD NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 Deori MH-33-008-055-001/487
(NAKTI) 		1833008000NRG24050320241162963 05/03/2024 Kalpana Lakhan Gayadhane 1833008WL036580 Kalpana Lakhan Gayadhane 00691 IPOS0000001 1500 1500 Processed 25/04/2024 A115240390872 KALPANA LAKHAN GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
798 Deori MH-33-008-055-001/68
(NAKTI) 		1833008000NRG24050320241162984 05/03/2024 Abhishekh Madhukar Meshram 1833008WL036580 Abhishekh Madhukar Meshram 00691 IPOS0000001 1250 1250 Processed 25/04/2024 A115240390857 ABHISHEKH MADHUKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
799 Deori MH-33-008-055-003/267
(NAKTI) 		1833008000NRG24050320241163114 05/03/2024 Neha Shamlala Achale 1833008WL036580 Neha Shamlala Achale 00691 IPOS0000001 1500 1500 Processed 25/04/2024 A115240390854 NEHA SHAMLAL ACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32081 32081
Total 838369 838369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_050324APB_FTO_413526 Bank of Baroda BARB0DBDORI DEORI 241369
2 Deori MH1833008999_050324APB_FTO_413526 Bank of India BKID0005864 DEORI 9764
3 Deori MH1833008999_050324APB_FTO_413526 Bank of India BKID0009213 DEORI 115808
4 Deori MH1833008999_050324APB_FTO_413526 Bank of Maharastra MAHB0001861 Deori 191731
5 Deori MH1833008999_050324APB_FTO_413526 Canara Bank CNRB0005501 Deori 21798
6 Deori MH1833008999_050324APB_FTO_413526 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 990
7 Deori MH1833008999_050324APB_FTO_413526 IDBI BANK IBKL0000576 CHICHGAD 51027
8 Deori MH1833008999_050324APB_FTO_413526 State Bank of India SBIN0012308 DEORI 124664
9 Deori MH1833008999_050324APB_FTO_413526 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 28331
10 Deori MH1833008999_050324APB_FTO_413526 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 20806
11 Deori MH1833008999_050324APB_FTO_413526 India Post Payments Bank IPOS0000001 GONDIA 32081

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