Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_270423APB_FTO_19165
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-33-008-006-002/105
(AALEWADA) 		1833008000NRG24270420230028487 27/04/2023 Asha Chandrakant Walde 1833008WL001675 Asha Chandrakant Walde 00032 UTIB0000815 1792 1792 Processed 11/05/2023 A131230250991 Miss. ASHA JIVAN AMBADE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 Deori MH-33-008-011-001/229
(BHAREGAON) 		1833008000NRG24260420230026378 27/04/2023 Manish Angadh Paradhi 1833008WL001583 Manish Angadh Paradhi 00032 UTIB0001828 476 476 Processed 11/05/2023 A131230250992 MANISH ANGAD PARDHI BANK OF INDIA(508505)
SubTotal 476 476
3 Deori MH-33-008-007-001/215
(PARSODI) 		1833008000NRG24270420230028464 27/04/2023 Devantin Harihar Raksha 1833008WL001669 Devantin Harihar Raksha 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250913 DEVANTIN HARIHAR RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Deori MH-33-008-011-001/117
(BHAREGAON) 		1833008000NRG24260420230026373 27/04/2023 Karanadas Gendlal Salame 1833008WL001583 Karanadas Gendlal Salame 00045 BARB0DBDORI 476 476 Processed 11/05/2023 A131230251035 SUHANI KARANDAS SALAME BANK OF BARODA(606985)
5 Deori MH-33-008-011-001/626
(BHAREGAON) 		1833008000NRG24260420230026380 27/04/2023 Pramila Suraj Usendi 1833008WL001583 Pramila Suraj Usendi 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250910 PRAMILA SURAJ USENDI BANK OF BARODA(606985)
6 Deori MH-33-008-011-002/324
(BHAREGAON) 		1833008000NRG24260420230026367 27/04/2023 vaishali gyaniram mendhe 1833008WL001582 vaishali gyaniram mendhe 00045 BARB0DBDORI 1280 1280 Processed 11/05/2023 A131230251048 VAISHALI GYANIRAM MENDHE BANK OF BARODA(606985)
7 Deori MH-33-008-024-001/252
(BORGAON B) 		1833008000NRG24270420230027512 27/04/2023 NAMDEV GOPICHAND DHAKHANE 1833008WL001623 NAMDEV GOPICHAND DHAKHANE 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230250904 NAMDEO GOPICHAND DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Deori MH-33-008-024-001/252
(BORGAON B) 		1833008000NRG24270420230027511 27/04/2023 VIMALA NAMDEV DAKHANE 1833008WL001623 VIMALA NAMDEV DAKHANE 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230251041 VIMLA NAMDEV DAKHANE BANK OF BARODA(606985)
9 Deori MH-33-008-024-001/296
(BORGAON B) 		1833008000NRG24270420230027515 27/04/2023 VIMAL TEKCHAND PAWARE 1833008WL001623 VIMAL TEKCHAND PAWARE 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230251051 VIMAL TEKCHAND PAWARE BANK OF BARODA(606985)
10 Deori MH-33-008-024-001/299
(BORGAON B) 		1833008000NRG24270420230027517 27/04/2023 monika bharat madavi 1833008WL001623 monika bharat madavi 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230250898 MONIKA BHARAT MADAVI BANK OF BARODA(606985)
11 Deori MH-33-008-024-001/432
(BORGAON B) 		1833008000NRG24270420230027519 27/04/2023 MAHESH KISANLAL KOVE 1833008WL001623 MAHESH KISANLAL KOVE 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230250908 MAHESH KISHANLAL KOVE BANK OF BARODA(606985)
12 Deori MH-33-008-024-001/432
(BORGAON B) 		1833008000NRG24270420230027520 27/04/2023 MANJU MAHESH KOVE 1833008WL001623 MANJU MAHESH KOVE 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230251036 MANJU MAHESH KOWE BANK OF BARODA(606985)
13 Deori MH-33-008-024-001/552
(BORGAON B) 		1833008000NRG24270420230027522 27/04/2023 RAKESH TEKCHAND PAWARE 1833008WL001623 RAKESH TEKCHAND PAWARE 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230251046 RAKESH TEKCHAND PAWARE BANK OF BARODA(606985)
14 Deori MH-33-008-024-002/108
(BORGAON B) 		1833008000NRG24270420230027528 27/04/2023 Shanta Shalikram Jambhulakar 1833008WL001624 Shanta Shalikram Jambhulakar 00045 BARB0DBDORI 1536 1536 Processed 11/05/2023 A131230251050 SHANTA SHALIKRAM JAMBHULAKAR BANK OF BARODA(606985)
15 Deori MH-33-008-025-001/211
(SHERPAR) 		1833008000NRG24260420230026742 27/04/2023 Rasika Nandlal Kolhare 1833008WL001603 Rasika Nandlal Kolhare 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251039 RASIKA NANDLAL KOLHARE BANK OF BARODA(606985)
16 Deori MH-33-008-025-001/305
(SHERPAR) 		1833008000NRG24260420230026726 27/04/2023 KALABAI KUWARLAL KAWAS 1833008WL001600 KALABAI KUWARLAL KAWAS 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250896 KUWARLAL LAXMAN KAWAS BANK OF BARODA(606985)
17 Deori MH-33-008-025-001/348
(SHERPAR) 		1833008000NRG24260420230026729 27/04/2023 palturam 1833008WL001600 palturam 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250895 PALTURAM ROHIDASH MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Deori MH-33-008-025-001/449
(SHERPAR) 		1833008000NRG24260420230026743 27/04/2023 Kantabai Ashok Kursunge 1833008WL001603 Kantabai Ashok Kursunge 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250897 KANTABAI ASHOK KURSUNGE BANK OF INDIA(508505)
19 Deori MH-33-008-055-001/1
(NAKTI) 		1833008000NRG24260420230026140 27/04/2023 Fulanbai Mohan Meshram 1833008WL001576 Fulanbai Mohan Meshram 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250899 FULAN MOHAN MESHRAM BANK OF BARODA(606985)
20 Deori MH-33-008-055-001/117
(NAKTI) 		1833008000NRG24260420230026118 27/04/2023 Rashika Kewalram Madavi 1833008WL001575 Rashika Kewalram Madavi 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251042 RASIKA KEWALRAM MADAVI BANK OF BARODA(606985)
21 Deori MH-33-008-055-001/12
(NAKTI) 		1833008000NRG24260420230026142 27/04/2023 TEJANBAI SITARAM BAGDE 1833008WL001576 TEJANBAI SITARAM BAGDE 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251047 TEJAN SITARAM BAGALE BANK OF INDIA(508505)
22 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24260420230026121 27/04/2023 BHARATI YOGRAJ BAHEKAR 1833008WL001575 BHARATI YOGRAJ BAHEKAR 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250912 BHARTI YOGRAJ BAHEKAR BANK OF BARODA(606985)
23 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24260420230026119 27/04/2023 YOGRAJ SHALIKRAM BAHEKAR 1833008WL001575 YOGRAJ SHALIKRAM BAHEKAR 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251044 BAHEKAR YOGRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
24 Deori MH-33-008-055-001/15
(NAKTI) 		1833008000NRG24260420230026124 27/04/2023 Pramod Sego Naitam 1833008WL001575 Pramod Sego Naitam 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251052 PRAMOD SEGO NAITAM BANK OF BARODA(606985)
25 Deori MH-33-008-055-001/15
(NAKTI) 		1833008000NRG24260420230026122 27/04/2023 SEGO ZINGARU NETAM 1833008WL001575 SEGO ZINGARU NETAM 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251053 SEGO ZINGARU NETAM BANK OF BARODA(606985)
26 Deori MH-33-008-055-001/15
(NAKTI) 		1833008000NRG24260420230026123 27/04/2023 SHANTA SAGOJI NETAM 1833008WL001575 SHANTA SAGOJI NETAM 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250907 SHANTA SAGOJI NETAM BANK OF BARODA(606985)
27 Deori MH-33-008-055-001/23
(NAKTI) 		1833008000NRG24260420230026146 27/04/2023 RAVINDRA MUKESH BAGDE 1833008WL001576 RAVINDRA MUKESH BAGDE 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250911 RAVINDRA MUKESH BAGDE BANK OF BARODA(606985)
28 Deori MH-33-008-055-001/23
(NAKTI) 		1833008000NRG24260420230026145 27/04/2023 renuka mukesh bagde 1833008WL001576 renuka mukesh bagde 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251038 RENUKA MUKESH BAGADE INDUSIND BANK(607189)
29 Deori MH-33-008-055-001/358
(NAKTI) 		1833008000NRG24260420230026148 27/04/2023 RAMDAS BABULAL DDAKHANE 1833008WL001576 RAMDAS BABULAL DDAKHANE 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250902 RAMDASH BABULAL DAKHANE BANK OF BARODA(606985)
30 Deori MH-33-008-055-001/365
(NAKTI) 		1833008000NRG24260420230026127 27/04/2023 BHUMESHWAR FAGORAO GAWALE 1833008WL001575 BHUMESHWAR FAGORAO GAWALE 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250900 BHUMESHWAR FAGORAO GAWALE BANK OF BARODA(606985)
31 Deori MH-33-008-055-001/379
(NAKTI) 		1833008000NRG24260420230026150 27/04/2023 URMILA SURESHKUMAR MESHRAM 1833008WL001576 URMILA SURESHKUMAR MESHRAM 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250905 URMILA SURESHKUMAR MESHRAM BANK OF BARODA(606985)
32 Deori MH-33-008-055-001/418
(NAKTI) 		1833008000NRG24260420230026152 27/04/2023 SHITAL RAKESH MESHRAM 1833008WL001576 SHITAL RAKESH MESHRAM 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250909 MISS SHITAL SEVAKRAM KAGADIMESHRAM MINOR STATE BANK OF INDIA(508548)
33 Deori MH-33-008-055-001/42
(NAKTI) 		1833008000NRG24260420230026131 27/04/2023 DILESHWARI DNYANESHWAR CHAOUDHARI 1833008WL001575 DILESHWARI DNYANESHWAR CHAOUDHARI 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250903 THIMESHWARI DNYANESHWAR CHAUDHARI BANK OF BARODA(606985)
34 Deori MH-33-008-055-001/42
(NAKTI) 		1833008000NRG24260420230026130 27/04/2023 dyaneshwar ramchandra chaudhari 1833008WL001575 dyaneshwar ramchandra chaudhari 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251045 DNYANESHWAR RAMCHAND CHAUDHAR BANK OF BARODA(606985)
35 Deori MH-33-008-055-001/45
(NAKTI) 		1833008000NRG24260420230026133 27/04/2023 CHHUNESHWARI KUERLAL CHOUDHARI 1833008WL001575 CHHUNESHWARI KUERLAL CHOUDHARI 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251043 CHHUNESHWRI KUWRLAL CHOUDHRI BANK OF BARODA(606985)
36 Deori MH-33-008-055-001/70
(NAKTI) 		1833008000NRG24260420230026157 27/04/2023 YASODA KALIRAM KOSARE 1833008WL001576 YASODA KALIRAM KOSARE 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251037 YASODA KALIRAM KOSARE BANK OF BARODA(606985)
37 Deori MH-33-008-055-001/85
(NAKTI) 		1833008000NRG24260420230026158 27/04/2023 BHAURAO BHIWAJI MESHRAM 1833008WL001576 BHAURAO BHIWAJI MESHRAM 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250901 BHAURAO BHIWAJI MESHRAM BANK OF BARODA(606985)
38 Deori MH-33-008-055-003/230
(NAKTI) 		1833008000NRG24260420230026135 27/04/2023 ranjana rajesh sakhare 1833008WL001575 ranjana rajesh sakhare 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251040 RANJNA RAJESH SAKHARE BANK OF BARODA(606985)
39 Deori MH-33-008-055-003/278
(NAKTI) 		1833008000NRG24260420230026137 27/04/2023 NARAYAN PANDURANG RAUT 1833008WL001575 NARAYAN PANDURANG RAUT 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230251049 NARAYAN PANDURANG RAUT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
40 Deori MH-33-008-055-003/326
(NAKTI) 		1833008000NRG24260420230026161 27/04/2023 SASHIKALA SACHIN NANDESHWAR 1833008WL001576 SASHIKALA SACHIN NANDESHWAR 00045 BARB0DBDORI 1792 1792 Processed 11/05/2023 A131230250906 SHASHIKALA SACHIN NANDESHWAR BANK OF BARODA(606985)
SubTotal 64220 64220
41 Deori MH-33-008-008-001/183
(DEVATOLA) 		1833008000NRG24260420230026007 27/04/2023 duryodhan 1833008WL001570 duryodhan 00048 BKID0005864 1792 1792 Processed 11/05/2023 A131230249160 DURYODHAN PREMLAL DHURVE BANK OF INDIA(508505)
42 Deori MH-33-008-008-001/237
(DEVATOLA) 		1833008000NRG24260420230025989 27/04/2023 Laxman 1833008WL001569 Laxman 00048 BKID0005864 1792 1792 Processed 11/05/2023 A131230250810 LAXMAN BUDHARAM KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Deori MH-33-008-008-002/354
(DEVATOLA) 		1833008000NRG24260420230026045 27/04/2023 Budharam 1833008WL001571 Budharam 00048 BKID0005864 1792 1792 Processed 11/05/2023 A131230249168 BUDHARAM NARAYAN BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
44 Deori MH-33-008-001-001/439
(GADEGAON) 		1833008000NRG24260420230026109 27/04/2023 ANITA RAVINDRA ARKARA 1833008WL001573 ANITA RAVINDRA ARKARA 00048 BKID0009213 1250 1250 Processed 11/05/2023 A131230250857 ANITA RAVINDRA ARKARA BANK OF INDIA(508505)
45 Deori MH-33-008-007-001/139
(PARSODI) 		1833008000NRG24270420230028466 27/04/2023 Shamraj Sudam Kumbhre 1833008WL001670 Shamraj Sudam Kumbhre 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249157 SHAMRAJ SUDAM KUMBHRE BANK OF INDIA(508505)
46 Deori MH-33-008-008-001/114
(DEVATOLA) 		1833008000NRG24260420230026059 27/04/2023 BHERSINGH TILAKRAM URKUDE 1833008WL001572 BHERSINGH TILAKRAM URKUDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250853 BHERSHING TILAKRAM URKUDE BANK OF INDIA(508505)
47 Deori MH-33-008-008-001/118
(DEVATOLA) 		1833008000NRG24260420230025981 27/04/2023 NANDABAI SHAMLAL AGASHE 1833008WL001569 NANDABAI SHAMLAL AGASHE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250830 NANDABAI SHAMLAL AAGASE BANK OF INDIA(508505)
48 Deori MH-33-008-008-001/118
(DEVATOLA) 		1833008000NRG24260420230025980 27/04/2023 SHAMLAL BENIRAM AGASHE 1833008WL001569 SHAMLAL BENIRAM AGASHE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251064 SHAMLAL BENIRAM AGASHE BANK OF INDIA(508505)
49 Deori MH-33-008-008-001/121
(DEVATOLA) 		1833008000NRG24260420230026005 27/04/2023 ASHOK SITARAM MESHRAM 1833008WL001570 ASHOK SITARAM MESHRAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249162 ASHOK SITARAM MESHRAM BANK OF INDIA(508505)
50 Deori MH-33-008-008-001/139
(DEVATOLA) 		1833008000NRG24260420230025982 27/04/2023 Shrikumar Narayan Netam 1833008WL001569 Shrikumar Narayan Netam 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249170 NARAYAN BUDHA NETAM BANK OF INDIA(508505)
51 Deori MH-33-008-008-001/161
(DEVATOLA) 		1833008000NRG24260420230026164 27/04/2023 Nandlal Joshiram Netam 1833008WL001577 Nandlal Joshiram Netam 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249167 NANDLAL JOSHIRAM NETAM BANK OF INDIA(508505)
52 Deori MH-33-008-008-001/183
(DEVATOLA) 		1833008000NRG24260420230026008 27/04/2023 DURGA DORYODHAN DHURVE 1833008WL001570 DURGA DORYODHAN DHURVE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249159 DURGA DURYODHAN DHURVE BANK OF INDIA(508505)
53 Deori MH-33-008-008-001/197
(DEVATOLA) 		1833008000NRG24260420230025987 27/04/2023 KOMAL GOPAL DONGARWAR 1833008WL001569 KOMAL GOPAL DONGARWAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250829 DONGARWAR KOMAL GOPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Deori MH-33-008-008-001/197
(DEVATOLA) 		1833008000NRG24260420230025988 27/04/2023 MINA KOMAL DONGARWAR 1833008WL001569 MINA KOMAL DONGARWAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249164 MEENA KOMAL DONGARWAR BANK OF INDIA(508505)
55 Deori MH-33-008-008-001/197
(DEVATOLA) 		1833008000NRG24260420230025986 27/04/2023 SUMITRA GOPAL DONGARWAR 1833008WL001569 SUMITRA GOPAL DONGARWAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250836 SUMATRA GOPAL DONGARWAR BANK OF INDIA(508505)
56 Deori MH-33-008-008-001/205
(DEVATOLA) 		1833008000NRG24260420230026029 27/04/2023 Motiram Hari Rahile 1833008WL001571 Motiram Hari Rahile 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250831 MOTA HARI RAHILE BANK OF INDIA(508505)
57 Deori MH-33-008-008-001/205
(DEVATOLA) 		1833008000NRG24260420230026030 27/04/2023 VILASH HARI RAHILE 1833008WL001571 VILASH HARI RAHILE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250846 VILASH HARI RHILE BANK OF INDIA(508505)
58 Deori MH-33-008-008-001/208
(DEVATOLA) 		1833008000NRG24260420230026011 27/04/2023 PURANLAL HEMRAJ CHAUHAN 1833008WL001570 PURANLAL HEMRAJ CHAUHAN 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251004 MR PURANLAL HOLIRAM CHAVHAN STATE BANK OF INDIA(508548)
59 Deori MH-33-008-008-001/208
(DEVATOLA) 		1833008000NRG24260420230026012 27/04/2023 SARITABAI PURANLAL CHAUHAN 1833008WL001570 SARITABAI PURANLAL CHAUHAN 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251005 MRS SARITA PURANLAL CHAUHAN STATE BANK OF INDIA(508548)
60 Deori MH-33-008-008-001/209
(DEVATOLA) 		1833008000NRG24260420230026033 27/04/2023 kusum premlal funde 1833008WL001571 kusum premlal funde 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250825 KUSAMAN PREMLAL FUNDE BANK OF MAHARASHTRA(607387)
61 Deori MH-33-008-008-001/237
(DEVATOLA) 		1833008000NRG24260420230025990 27/04/2023 LAXMABAI LAXMAN KHOTELE 1833008WL001569 LAXMABAI LAXMAN KHOTELE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250811 LAXMIBAI LAXMAN KHOTELE BANK OF INDIA(508505)
62 Deori MH-33-008-008-001/242
(DEVATOLA) 		1833008000NRG24260420230026035 27/04/2023 Drupata Hiralal Rakade 1833008WL001571 Drupata Hiralal Rakade 00048 BKID0009213 1536 1536 Processed 11/05/2023 A131230250820 HIRALAL RAMAJI RAKHADE BANK OF INDIA(508505)
63 Deori MH-33-008-008-001/242
(DEVATOLA) 		1833008000NRG24260420230026037 27/04/2023 DWARKA HIRALAL RAKHADE 1833008WL001571 DWARKA HIRALAL RAKHADE 00048 BKID0009213 1536 1536 Processed 11/05/2023 A131230249165 DWARKABAI HIRALAL RAKHADE BANK OF INDIA(508505)
64 Deori MH-33-008-008-001/25
(DEVATOLA) 		1833008000NRG24260420230026014 27/04/2023 TARABAI TUKARAM SHIWANKAR 1833008WL001570 TARABAI TUKARAM SHIWANKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250818 MS TARABAI TUKARAM SHIVANKAR STATE BANK OF INDIA(508548)
65 Deori MH-33-008-008-001/25
(DEVATOLA) 		1833008000NRG24260420230026013 27/04/2023 TUKARAM BHAIYAJI SHIWANKAR 1833008WL001570 TUKARAM BHAIYAJI SHIWANKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250817 TUKARAM BHAIYAJI SHIWANKAR BANK OF INDIA(508505)
66 Deori MH-33-008-008-001/261
(DEVATOLA) 		1833008000NRG24260420230026168 27/04/2023 MIRABAI tilakchand gaydhne 1833008WL001577 MIRABAI tilakchand gaydhne 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251055 MS MIRABAI TILAKCHAND GAYDHANE STATE BANK OF INDIA(508548)
67 Deori MH-33-008-008-001/261
(DEVATOLA) 		1833008000NRG24260420230026167 27/04/2023 Tilakchand Savalram Gaidhane 1833008WL001577 Tilakchand Savalram Gaidhane 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251056 TILAKRAM SAVALRAM GAIDHANE BANK OF INDIA(508505)
68 Deori MH-33-008-008-001/266
(DEVATOLA) 		1833008000NRG24260420230026039 27/04/2023 CHAGANLAL DAYARAM WADHAI 1833008WL001571 CHAGANLAL DAYARAM WADHAI 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249161 CHHAGANLAL DAYARAM WADHAI BANK OF INDIA(508505)
69 Deori MH-33-008-008-001/266
(DEVATOLA) 		1833008000NRG24260420230026040 27/04/2023 MADHURI CHHAGANLAL WADHAI 1833008WL001571 MADHURI CHHAGANLAL WADHAI 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249163 MADHURI CHHAGANLAL WADHAI BANK OF INDIA(508505)
70 Deori MH-33-008-008-001/33
(DEVATOLA) 		1833008000NRG24260420230026015 27/04/2023 SADASHIV ATMARAM HUKARE 1833008WL001570 SADASHIV ATMARAM HUKARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250821 SADASHIV ATMARAM HUKARE BANK OF INDIA(508505)
71 Deori MH-33-008-008-001/33
(DEVATOLA) 		1833008000NRG24260420230026016 27/04/2023 URMILABAI SADASHIV HUKARE 1833008WL001570 URMILABAI SADASHIV HUKARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250822 SADASHIV ATMARAM HUKARE BANK OF INDIA(508505)
72 Deori MH-33-008-008-001/45
(DEVATOLA) 		1833008000NRG24260420230025995 27/04/2023 Purushottam Yashwatrao Hattimare 1833008WL001569 Purushottam Yashwatrao Hattimare 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250832 Mr. Purushottam Yshavantarao Hattimaare BANK OF MAHARASHTRA(607387)
73 Deori MH-33-008-008-001/45
(DEVATOLA) 		1833008000NRG24260420230025996 27/04/2023 Puspa Purusottam Hattimare 1833008WL001569 Puspa Purusottam Hattimare 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250833 HATIMARE PUSTAKALA PURUSHOTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
74 Deori MH-33-008-008-001/45
(DEVATOLA) 		1833008000NRG24260420230025994 27/04/2023 Sugratabai Yashwant Hattimare 1833008WL001569 Sugratabai Yashwant Hattimare 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251010 SUGRATABAI YASHWANT HATTIMARE BANK OF INDIA(508505)
75 Deori MH-33-008-008-001/45
(DEVATOLA) 		1833008000NRG24260420230025993 27/04/2023 YASHVANTRAV BHAIYAJI HATTIMARE 1833008WL001569 YASHVANTRAV BHAIYAJI HATTIMARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251009 YASHWANTRAO BHIYA HATIMARE BANK OF BARODA(606985)
76 Deori MH-33-008-008-001/450
(DEVATOLA) 		1833008000NRG24270420230027556 27/04/2023 PUSHPA SOBHELAL UIKEY 1833008WL001627 PUSHPA SOBHELAL UIKEY 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250844 PUSPABAI SHOBHELAL UIKEY BANK OF INDIA(508505)
77 Deori MH-33-008-008-001/450
(DEVATOLA) 		1833008000NRG24270420230027555 27/04/2023 SOBHELAL KUSAN UIKEY 1833008WL001627 SOBHELAL KUSAN UIKEY 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251008 SHOBHELAL ISAN UIKEY BANK OF INDIA(508505)
78 Deori MH-33-008-008-001/48
(DEVATOLA) 		1833008000NRG24260420230026061 27/04/2023 HIRANBAI DHANLAL BRAMHANKAR 1833008WL001572 HIRANBAI DHANLAL BRAMHANKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251006 RAMESH DHANLAL BRAMHANKAR BANK OF INDIA(508505)
79 Deori MH-33-008-008-001/48
(DEVATOLA) 		1833008000NRG24260420230026062 27/04/2023 ramesh dhanlal bramhankar 1833008WL001572 ramesh dhanlal bramhankar 00048 BKID0009213 1792 1792 Rejected 11/05/2023 A131230251007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Deori MH-33-008-008-001/5
(DEVATOLA) 		1833008000NRG24260420230026018 27/04/2023 PURNABAI VITHOBA SHIWANKAR 1833008WL001570 PURNABAI VITHOBA SHIWANKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251061 PURNABAI VITHOBA SHIVANKAR CANARA BANK(508532)
81 Deori MH-33-008-008-001/5
(DEVATOLA) 		1833008000NRG24260420230026017 27/04/2023 VITHOBA BHAIYAJI SHIWANKAR 1833008WL001570 VITHOBA BHAIYAJI SHIWANKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250815 VITHOBA BHAIYYA SHIVANKAR CANARA BANK(508532)
82 Deori MH-33-008-008-001/582
(DEVATOLA) 		1833008000NRG24260420230026172 27/04/2023 Anil Hemraj Katre 1833008WL001577 Anil Hemraj Katre 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250999 ANIL HEMRAJ KATRE BANK OF INDIA(508505)
83 Deori MH-33-008-008-001/623
(DEVATOLA) 		1833008000NRG24260420230026064 27/04/2023 RAMKRUSHNA BUDHARAM NETAM 1833008WL001572 RAMKRUSHNA BUDHARAM NETAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250824 RAMKRUSHNA BHUDHARAM NETAM BANK OF INDIA(508505)
84 Deori MH-33-008-008-001/623
(DEVATOLA) 		1833008000NRG24260420230026065 27/04/2023 VANADANA RAMKRISHNA NETAM 1833008WL001572 VANADANA RAMKRISHNA NETAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250840 VANDANABAI RAMKRUSHNA NETAM BANK OF INDIA(508505)
85 Deori MH-33-008-008-001/654
(DEVATOLA) 		1833008000NRG24260420230025999 27/04/2023 DEVITA SANDIP SHENDE 1833008WL001569 DEVITA SANDIP SHENDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250849 DEVITA SANDIP SHENDE BANK OF INDIA(508505)
86 Deori MH-33-008-008-001/654
(DEVATOLA) 		1833008000NRG24260420230025998 27/04/2023 SANDIP GHANSHYAM SHENDE 1833008WL001569 SANDIP GHANSHYAM SHENDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250850 SANDIP GHANSHAM SENDE BANK OF INDIA(508505)
87 Deori MH-33-008-008-001/66
(DEVATOLA) 		1833008000NRG24260420230026069 27/04/2023 VANITA ROSHAN UIKEY 1833008WL001572 VANITA ROSHAN UIKEY 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250848 VANITA ROSHAN UIKEY BANK OF INDIA(508505)
88 Deori MH-33-008-008-001/692
(DEVATOLA) 		1833008000NRG24260420230026000 27/04/2023 MUKTABAI SHRAWAN MUNGMODE 1833008WL001569 MUKTABAI SHRAWAN MUNGMODE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250847 MUKTABAI SHRAVAN MUNGAMODE BANK OF INDIA(508505)
89 Deori MH-33-008-008-001/709
(DEVATOLA) 		1833008000NRG24260420230026021 27/04/2023 USHABAI BALKRUSHNA SHIVANKAR 1833008WL001570 USHABAI BALKRUSHNA SHIVANKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251011 USHA BALKRUSHNA SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Deori MH-33-008-008-001/767
(DEVATOLA) 		1833008000NRG24260420230026024 27/04/2023 SAVITA ASHIK CHOUHAN 1833008WL001570 SAVITA ASHIK CHOUHAN 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250859 MISS SAVITABAI PARSARAM GAUTAM STATE BANK OF INDIA(508548)
91 Deori MH-33-008-008-001/86
(DEVATOLA) 		1833008000NRG24260420230026002 27/04/2023 MEERA GHANSHYAM SHENDE 1833008WL001569 MEERA GHANSHYAM SHENDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250823 MEERA GHANSHYAM SHENDE BANK OF INDIA(508505)
92 Deori MH-33-008-008-002/298
(DEVATOLA) 		1833008000NRG24260420230026041 27/04/2023 Daduram Brijalal Rane 1833008WL001571 Daduram Brijalal Rane 00048 BKID0009213 1536 1536 Processed 11/05/2023 A131230251059 DADULAL BRIJLAL RANE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Deori MH-33-008-008-002/298
(DEVATOLA) 		1833008000NRG24260420230026042 27/04/2023 Pramila Daduram Rane 1833008WL001571 Pramila Daduram Rane 00048 BKID0009213 1536 1536 Processed 11/05/2023 A131230250814 RANE PRAMILABAI DADULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
94 Deori MH-33-008-008-002/299
(DEVATOLA) 		1833008000NRG24260420230026044 27/04/2023 Mamata Rajkumar Tirale 1833008WL001571 Mamata Rajkumar Tirale 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249169 MAMTABAI RAJKUMAR TIRALE BANK OF INDIA(508505)
95 Deori MH-33-008-008-002/299
(DEVATOLA) 		1833008000NRG24260420230026043 27/04/2023 RAJKUMAR HARI TIRALE 1833008WL001571 RAJKUMAR HARI TIRALE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251054 TIRALE RAJKUMAR HARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
96 Deori MH-33-008-008-002/325
(DEVATOLA) 		1833008000NRG24270420230028469 27/04/2023 MIRABAI BHUVAN MADAVI 1833008WL001671 MIRABAI BHUVAN MADAVI 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250816 MIRABAI BHUVAN MADAVI BANK OF INDIA(508505)
97 Deori MH-33-008-008-002/357
(DEVATOLA) 		1833008000NRG24260420230026046 27/04/2023 Ramesh Budharam Bagade 1833008WL001571 Ramesh Budharam Bagade 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250841 RAMESH BUDHARAM BAGDE BANK OF INDIA(508505)
98 Deori MH-33-008-008-002/357
(DEVATOLA) 		1833008000NRG24260420230026047 27/04/2023 SUSHILA RAMESH BAGADE 1833008WL001571 SUSHILA RAMESH BAGADE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250843 SHUSHILA RAMESH BAGDE BANK OF INDIA(508505)
99 Deori MH-33-008-008-002/385
(DEVATOLA) 		1833008000NRG24260420230026077 27/04/2023 karu tima sende 1833008WL001572 karu tima sende 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250826 KARU TIMA SHENDE BANK OF INDIA(508505)
100 Deori MH-33-008-008-002/385
(DEVATOLA) 		1833008000NRG24260420230026078 27/04/2023 rajkumar karu shende 1833008WL001572 rajkumar karu shende 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250827 RAJKUMAR KARU SHENDE BANK OF INDIA(508505)
101 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24270420230028474 27/04/2023 SHILABAI VINOD KHOBRAGADE 1833008WL001671 SHILABAI VINOD KHOBRAGADE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251060 SHILABAI VINOD KHOBRAGADE BANK OF INDIA(508505)
102 Deori MH-33-008-008-002/479
(DEVATOLA) 		1833008000NRG24260420230026026 27/04/2023 sayatra bisan mauje 1833008WL001570 sayatra bisan mauje 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249171 SAYATRABAI BISAN MAUJE BANK OF INDIA(508505)
103 Deori MH-33-008-008-002/525
(DEVATOLA) 		1833008000NRG24260420230026080 27/04/2023 MANISH BHARATRAM MASRAM 1833008WL001572 MANISH BHARATRAM MASRAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249155 MANISHA BHARATRAM MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Deori MH-33-008-008-002/536
(DEVATOLA) 		1833008000NRG24260420230026081 27/04/2023 satyakala ambhilal madavi 1833008WL001572 satyakala ambhilal madavi 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250828 MS SATYAKALA BHARTRAM MADAVI STATE BANK OF INDIA(508548)
105 Deori MH-33-008-008-002/543
(DEVATOLA) 		1833008000NRG24260420230026083 27/04/2023 MANASARAM MOTIRAM TEKAM 1833008WL001572 MANASARAM MOTIRAM TEKAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250837 MANSARAM MOTIRAM TEKAM BANK OF INDIA(508505)
106 Deori MH-33-008-008-002/543
(DEVATOLA) 		1833008000NRG24260420230026084 27/04/2023 RUPLATABAI MANASARAM TEKAM 1833008WL001572 RUPLATABAI MANASARAM TEKAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250996 MS RUPLATABAI MANSARAM TEKAM STATE BANK OF INDIA(508548)
107 Deori MH-33-008-008-002/545
(DEVATOLA) 		1833008000NRG24260420230026085 27/04/2023 Shyamlal sukaram parteti 1833008WL001572 Shyamlal sukaram parteti 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250997 SHYAMLAL SUKHRAM PARTETI BANK OF INDIA(508505)
108 Deori MH-33-008-008-002/556
(DEVATOLA) 		1833008000NRG24260420230026089 27/04/2023 ANTKALA LAXMAN TEKAM 1833008WL001572 ANTKALA LAXMAN TEKAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251058 ANTKALA LAXMAN TEKAM BANK OF INDIA(508505)
109 Deori MH-33-008-008-002/556
(DEVATOLA) 		1833008000NRG24260420230026088 27/04/2023 LAXMAN CHAITRAM TEKAM 1833008WL001572 LAXMAN CHAITRAM TEKAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250860 LAXMAN CHAITRAM TEKAM BANK OF INDIA(508505)
110 Deori MH-33-008-008-002/591
(DEVATOLA) 		1833008000NRG24260420230026028 27/04/2023 shobha Santosh Shende 1833008WL001570 shobha Santosh Shende 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250839 SHOBHA SANTOSH SHENDE BANK OF INDIA(508505)
111 Deori MH-33-008-008-002/592
(DEVATOLA) 		1833008000NRG24260420230026050 27/04/2023 HARIPRASAD HARIHAR PANDE 1833008WL001571 HARIPRASAD HARIHAR PANDE 00048 BKID0009213 1280 1280 Processed 11/05/2023 A131230250851 HARIHARPRASAD RAMNATH PANDE BANK OF INDIA(508505)
112 Deori MH-33-008-008-002/614
(DEVATOLA) 		1833008000NRG24260420230026180 27/04/2023 DEBILAL RUKAN PANDHARE 1833008WL001577 DEBILAL RUKAN PANDHARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250819 DEBILAL RUKAN PANDHARE BANK OF INDIA(508505)
113 Deori MH-33-008-008-002/655
(DEVATOLA) 		1833008000NRG24260420230026003 27/04/2023 SAMTOSH GHANSHYAM SHENDE 1833008WL001569 SAMTOSH GHANSHYAM SHENDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250854 SANTOSH GHNSHAM SHENDE BANK OF INDIA(508505)
114 Deori MH-33-008-008-002/655
(DEVATOLA) 		1833008000NRG24260420230026004 27/04/2023 SHOBHA SANTOSH SHENDE 1833008WL001569 SHOBHA SANTOSH SHENDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250852 SHOBHA SANTOSH SHENDE BANK OF INDIA(508505)
115 Deori MH-33-008-008-002/676
(DEVATOLA) 		1833008000NRG24260420230026181 27/04/2023 MANOHARPASAD RAMNATH PANDE 1833008WL001577 MANOHARPASAD RAMNATH PANDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250998 MR MANOHARPRASAD RAMNATH PANDE STATE BANK OF INDIA(508548)
116 Deori MH-33-008-008-002/726
(DEVATOLA) 		1833008000NRG24270420230027557 27/04/2023 ASHISH AMRUTRA BAGDE 1833008WL001627 ASHISH AMRUTRA BAGDE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249166 ASHIK AMRUT BAGDE BANK OF INDIA(508505)
117 Deori MH-33-008-009-001/16
(HARDOLI) 		1833008000NRG24260420230026112 27/04/2023 BABITA SANJAY SAKHARE 1833008WL001574 BABITA SANJAY SAKHARE 00048 BKID0009213 1280 1280 Processed 11/05/2023 A131230250842 MRS BABITA SANJAY SAKHARE STATE BANK OF INDIA(508548)
118 Deori MH-33-008-011-001/104
(BHAREGAON) 		1833008000NRG24260420230026371 27/04/2023 Manisha Jayram Puram 1833008WL001583 Manisha Jayram Puram 00048 BKID0009213 476 476 Processed 11/05/2023 A131230250838 MANISHA JAIRAM PURAM BANK OF INDIA(508505)
119 Deori MH-33-008-011-001/179
(BHAREGAON) 		1833008000NRG24260420230026375 27/04/2023 Gitabai Jairam Tulavi 1833008WL001583 Gitabai Jairam Tulavi 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251062 Mr. GEETA JAYRAM TULAVE BANK OF MAHARASHTRA(607387)
120 Deori MH-33-008-011-001/179
(BHAREGAON) 		1833008000NRG24260420230026376 27/04/2023 Roshan Jairam Tulavi 1833008WL001583 Roshan Jairam Tulavi 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250855 ROSHAN JAIRAM TULAVI BANK OF INDIA(508505)
121 Deori MH-33-008-011-001/229
(BHAREGAON) 		1833008000NRG24260420230026377 27/04/2023 Bhumeshwari Angdh Paradhi 1833008WL001583 Bhumeshwari Angdh Paradhi 00048 BKID0009213 476 476 Processed 11/05/2023 A131230250845 BHUMESHWARI ANGDH PARDHI BANK OF INDIA(508505)
122 Deori MH-33-008-011-001/229
(BHAREGAON) 		1833008000NRG24260420230026379 27/04/2023 Ravi Nagad Pardhi 1833008WL001583 Ravi Nagad Pardhi 00048 BKID0009213 476 476 Processed 11/05/2023 A131230249156 ASHWIN RAMKRUSHNA MESHRAM BANK OF INDIA(508505)
123 Deori MH-33-008-011-001/298
(BHAREGAON) 		1833008000NRG24260420230026364 27/04/2023 RAMBAI SUKUL MANKAR 1833008WL001582 RAMBAI SUKUL MANKAR 00048 BKID0009213 1024 1024 Processed 11/05/2023 A131230251057 RAMBAI SUKAL MANKAR BANK OF INDIA(508505)
124 Deori MH-33-008-011-002/311
(BHAREGAON) 		1833008000NRG24260420230026366 27/04/2023 ANJU ASARAM BARSE 1833008WL001582 ANJU ASARAM BARSE 00048 BKID0009213 1280 1280 Processed 11/05/2023 A131230250812 ANJU ASARAM BARSE BANK OF INDIA(508505)
125 Deori MH-33-008-021-001/373
(WANDRA) 		1833008000NRG24270420230028496 27/04/2023 Omraj Govinda Kumbhare 1833008WL001677 Omraj Govinda Kumbhare 00048 BKID0009213 1792 1792 Rejected 11/05/2023 A131230250835 Aadhaar Number not Mapped to Account Number
126 Deori MH-33-008-021-001/373
(WANDRA) 		1833008000NRG24270420230028497 27/04/2023 REKHA OMRAJ KUMBHARE 1833008WL001677 REKHA OMRAJ KUMBHARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251067 REKHA OMRAJ KUMBHARE IDBI BANK(607095)
127 Deori MH-33-008-024-001/252
(BORGAON B) 		1833008000NRG24270420230027513 27/04/2023 Achal Namadev Dakhane 1833008WL001623 Achal Namadev Dakhane 00048 BKID0009213 1536 1536 Processed 11/05/2023 A131230250856 ACHAL NAMADEV DAKHANE BANK OF INDIA(508505)
128 Deori MH-33-008-024-001/301
(BORGAON B) 		1833008000NRG24270420230027518 27/04/2023 HARDIPUMAR VIKAS KOVE 1833008WL001623 HARDIPUMAR VIKAS KOVE 00048 BKID0009213 1536 1536 Processed 11/05/2023 A131230251063 HARDIPKUMAR VIKAS KOVE BANK OF INDIA(508505)
129 Deori MH-33-008-025-001/192
(SHERPAR) 		1833008000NRG24260420230026725 27/04/2023 rukhamabai 1833008WL001600 rukhamabai 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249172 RUKHAMA ISAN KAWAS BANK OF BARODA(606985)
130 Deori MH-33-008-025-001/211
(SHERPAR) 		1833008000NRG24260420230026741 27/04/2023 NANDLAL TEMPAL KOLHARE 1833008WL001603 NANDLAL TEMPAL KOLHARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250993 NANDLAL TEMPAL KOLHARE BANK OF INDIA(508505)
131 Deori MH-33-008-025-001/348
(SHERPAR) 		1833008000NRG24260420230026731 27/04/2023 Arvind Palaturam Madavi 1833008WL001600 Arvind Palaturam Madavi 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250858 MR ARVIND PALATURAM MADAVI STATE BANK OF INDIA(508548)
132 Deori MH-33-008-025-001/546
(SHERPAR) 		1833008000NRG24260420230026735 27/04/2023 Prashant Latkhor Mankar 1833008WL001601 Prashant Latkhor Mankar 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251000 PRASHANT LATKHOR MANKAR BANK OF INDIA(508505)
133 Deori MH-33-008-025-002/487
(SHERPAR) 		1833008000NRG24260420230026739 27/04/2023 Ganeshabai Shivlal Madavi 1833008WL001602 Ganeshabai Shivlal Madavi 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249173 GANESHABAI SHIVLAL MADAVI BANK OF INDIA(508505)
134 Deori MH-33-008-025-002/628
(SHERPAR) 		1833008000NRG24260420230026740 27/04/2023 Pramod Bhagvandas Koram 1833008WL001602 Pramod Bhagvandas Koram 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250834 PRAMOD BHAGWANDAS KORAM BANK OF INDIA(508505)
135 Deori MH-33-008-055-001/115
(NAKTI) 		1833008000NRG24260420230026141 27/04/2023 BABULAL JITARAM DAKHANE 1833008WL001576 BABULAL JITARAM DAKHANE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251003 BABULAL JITARAM DAKHANE BANK OF INDIA(508505)
136 Deori MH-33-008-055-001/135
(NAKTI) 		1833008000NRG24260420230026120 27/04/2023 VIJULA YOGRAJ BAHEKAR 1833008WL001575 VIJULA YOGRAJ BAHEKAR 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251068 VIJULA YOGRAJ BAHEKAR BANK OF INDIA(508505)
137 Deori MH-33-008-055-001/137
(NAKTI) 		1833008000NRG24260420230026144 27/04/2023 MANJUSHA VIJAY HATTIMARE 1833008WL001576 MANJUSHA VIJAY HATTIMARE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230249158 MANJUSHA VIJAY HATTIMARE INDUSIND BANK(607189)
138 Deori MH-33-008-055-001/25
(NAKTI) 		1833008000NRG24260420230026125 27/04/2023 SURAJLAL BIJU PURAM 1833008WL001575 SURAJLAL BIJU PURAM 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230251002 SURAJLAL BIJU PURAM BANK OF INDIA(508505)
139 Deori MH-33-008-055-001/294
(NAKTI) 		1833008000NRG24260420230026147 27/04/2023 PUSHPAK TUKARAM MENDHE 1833008WL001576 PUSHPAK TUKARAM MENDHE 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250813 PUSHPAK TUKARAM MENDHE BANK OF INDIA(508505)
140 Deori MH-33-008-055-001/45
(NAKTI) 		1833008000NRG24260420230026132 27/04/2023 KUWARLAL RAMCHANDRA CHAUDHARI 1833008WL001575 KUWARLAL RAMCHANDRA CHAUDHARI 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250994 KUWARLAL RAMCHAND CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Deori MH-33-008-055-001/47
(NAKTI) 		1833008000NRG24260420230026155 27/04/2023 UMESH HETRAM CHOWDHARI 1833008WL001576 UMESH HETRAM CHOWDHARI 00048 BKID0009213 1792 1792 Processed 11/05/2023 A131230250995 UMESH HETRAM CHOWDHARI BANK OF INDIA(508505)
142 Deori MH-33-008-055-001/83
(NAKTI) 		1833008000NRG24260420230026134 27/04/2023 DULICHAND GANPAT BANSOD 1833008WL001575 DULICHAND GANPAT BANSOD 00048 BKID0009213 1024 1024 Processed 11/05/2023 A131230251001 DULICHAND GANPATRAO BANSOD BANK OF BARODA(606985)
SubTotal 168310 168310
143 Deori MH-33-008-008-001/585
(DEVATOLA) 		1833008000NRG24260420230026019 27/04/2023 Lakhanlal Motiram Paulzagade 1833008WL001570 Lakhanlal Motiram Paulzagade 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230251024 Mr. LAKHANLAL MOTIRAM PAULZAGADE BANK OF MAHARASHTRA(607387)
144 Deori MH-33-008-008-001/624
(DEVATOLA) 		1833008000NRG24260420230026066 27/04/2023 REKHA TILAKCHAND NETAM 1833008WL001572 REKHA TILAKCHAND NETAM 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230250976 Mrs. REKHA TILAKKCHAND NETAM BANK OF MAHARASHTRA(607387)
145 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24270420230028475 27/04/2023 JAYKUMAR VINOD KHOBRAGADE 1833008WL001671 JAYKUMAR VINOD KHOBRAGADE 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230250988 Mr. JAYKUMAR VINOD KHOBRAGADE INDIAN BANK(607105)
146 Deori MH-33-008-008-002/399
(DEVATOLA) 		1833008000NRG24270420230028476 27/04/2023 RAJKIRAN VINOD KHOBRAGADE 1833008WL001671 RAJKIRAN VINOD KHOBRAGADE 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230250922 RAJKIRAN VINOD KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Deori MH-33-008-008-002/545
(DEVATOLA) 		1833008000NRG24260420230026087 27/04/2023 SHAILESH SHYAMLAL PARTETI 1833008WL001572 SHAILESH SHYAMLAL PARTETI 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230251023 Mr. SAILES SHAMLAL PARTETI BANK OF MAHARASHTRA(607387)
148 Deori MH-33-008-008-002/645
(DEVATOLA) 		1833008000NRG24260420230026055 27/04/2023 ASHIK HIRALAL RANE 1833008WL001571 ASHIK HIRALAL RANE 00051 MAHB0000752 1536 1536 Processed 11/05/2023 A131230250921 Mr. ASHISH HIRALAL RANE BANK OF MAHARASHTRA(607387)
149 Deori MH-33-008-008-002/645
(DEVATOLA) 		1833008000NRG24260420230026054 27/04/2023 GITESHWARI HIRALAL RANE 1833008WL001571 GITESHWARI HIRALAL RANE 00051 MAHB0000752 1536 1536 Processed 11/05/2023 A131230250983 GITESWARI HIRALAL RANE BANK OF INDIA(508505)
150 Deori MH-33-008-008-002/645
(DEVATOLA) 		1833008000NRG24260420230026053 27/04/2023 HIRALAL DADULAL RANE 1833008WL001571 HIRALAL DADULAL RANE 00051 MAHB0000752 1536 1536 Processed 11/05/2023 A131230250920 HIRALAL DADULAL RANE BANK OF INDIA(508505)
SubTotal 13568 13568
151 Deori MH-33-008-001-001/121
(GADEGAON) 		1833008000NRG24260420230026094 27/04/2023 PUSHPABAI BRAMHAKUMAR ARKARA 1833008WL001573 PUSHPABAI BRAMHAKUMAR ARKARA 00051 MAHB0001861 1250 1250 Processed 11/05/2023 A131230250981 Mrs. PUSPABAI BRAMHAKUMAR ARKARA BANK OF MAHARASHTRA(607387)
152 Deori MH-33-008-001-001/219
(GADEGAON) 		1833008000NRG24260420230026101 27/04/2023 SURAJBAI RAMKISAN ARKARA 1833008WL001573 SURAJBAI RAMKISAN ARKARA 00051 MAHB0001861 1250 1250 Processed 11/05/2023 A131230250977 Mrs. SURAJBAI RAMIKKUMAR ARKARA BANK OF MAHARASHTRA(607387)
153 Deori MH-33-008-001-001/227
(GADEGAON) 		1833008000NRG24260420230026102 27/04/2023 GAINDIBAI DURDESH SALAME 1833008WL001573 GAINDIBAI DURDESH SALAME 00051 MAHB0001861 1250 1250 Processed 11/05/2023 A131230250923 MRS GAIDI BAI SALAME STATE BANK OF INDIA(508548)
154 Deori MH-33-008-001-001/231
(GADEGAON) 		1833008000NRG24260420230026106 27/04/2023 PUSHPABAI BHARAT ARKARA 1833008WL001573 PUSHPABAI BHARAT ARKARA 00051 MAHB0001861 1250 1250 Processed 11/05/2023 A131230250868 Mrs. PUSHPABAI BHARAT ARKARA BANK OF MAHARASHTRA(607387)
155 Deori MH-33-008-001-001/382
(GADEGAON) 		1833008000NRG24260420230026108 27/04/2023 Bhagrata Dilip Padoti 1833008WL001573 Bhagrata Dilip Padoti 00051 MAHB0001861 1250 1250 Rejected 11/05/2023 A131230250863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Deori MH-33-008-006-002/478
(AALEWADA) 		1833008000NRG24270420230028489 27/04/2023 Sonali Sachin Walde 1833008WL001675 Sonali Sachin Walde 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250978 Mrs. SONALI SACHIN WALDE BANK OF MAHARASHTRA(607387)
157 Deori MH-33-008-006-002/507
(AALEWADA) 		1833008000NRG24270420230028490 27/04/2023 Namita Chetan Shahare 1833008WL001675 Namita Chetan Shahare 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250979 Mrs. NAMITA CHETAN SHAHARE BANK OF MAHARASHTRA(607387)
158 Deori MH-33-008-007-001/179
(PARSODI) 		1833008000NRG24270420230028444 27/04/2023 FULKANBAI HIRALAL KODWATE 1833008WL001668 FULKANBAI HIRALAL KODWATE 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250924 Mrs. FULKANBAI HIRALAL KODWATE BANK OF MAHARASHTRA(607387)
159 Deori MH-33-008-007-001/263
(PARSODI) 		1833008000NRG24270420230028448 27/04/2023 FAGU TANTU NARETI 1833008WL001668 FAGU TANTU NARETI 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230251022 Mr. FAGU TANTU NARETI BANK OF MAHARASHTRA(607387)
160 Deori MH-33-008-007-001/287
(PARSODI) 		1833008000NRG24270420230028468 27/04/2023 Sunita Lochan Lade 1833008WL001670 Sunita Lochan Lade 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250865 MRS SUNITA LOCHAN LADE STATE BANK OF INDIA(508548)
161 Deori MH-33-008-007-001/445
(PARSODI) 		1833008000NRG24270420230028452 27/04/2023 Tikaram Sataru Netam 1833008WL001668 Tikaram Sataru Netam 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250864 Mr. TIKARAM SATARU NETAM BANK OF MAHARASHTRA(607387)
162 Deori MH-33-008-007-001/612
(PARSODI) 		1833008000NRG24270420230028458 27/04/2023 Anita Ramratan Netam 1833008WL001668 Anita Ramratan Netam 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250973 Mr. RAMRATAN CHHATRU NETAM BANK OF MAHARASHTRA(607387)
163 Deori MH-33-008-007-002/397
(PARSODI) 		1833008000NRG24270420230028459 27/04/2023 Kamalsingh Bramha Jula 1833008WL001668 Kamalsingh Bramha Jula 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250862 Mr. Kamalsingh Bramha Jula BANK OF MAHARASHTRA(607387)
164 Deori MH-33-008-008-001/199
(DEVATOLA) 		1833008000NRG24260420230026009 27/04/2023 Ramesh Parasaram Meshram 1833008WL001570 Ramesh Parasaram Meshram 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250970 RAMESH PARASRAM MESHRAM BANK OF INDIA(508505)
165 Deori MH-33-008-008-001/199
(DEVATOLA) 		1833008000NRG24260420230026010 27/04/2023 Rekha ramesh Meshram 1833008WL001570 Rekha ramesh Meshram 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250971 REKHA RAMESH MESHRAM BANK OF INDIA(508505)
166 Deori MH-33-008-008-001/242
(DEVATOLA) 		1833008000NRG24260420230026036 27/04/2023 DINDAYAL HIRALAL RAKHADE 1833008WL001571 DINDAYAL HIRALAL RAKHADE 00051 MAHB0001861 1536 1536 Processed 11/05/2023 A131230250967 Mr. DINDAYAL HIRALAL RAKHADE BANK OF MAHARASHTRA(607387)
167 Deori MH-33-008-008-001/42
(DEVATOLA) 		1833008000NRG24260420230026060 27/04/2023 Mahesh Sewakram Netam 1833008WL001572 Mahesh Sewakram Netam 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250974 Mrs. GEETABAI SEVAKRAM NETAM BANK OF MAHARASHTRA(607387)
168 Deori MH-33-008-008-001/648
(DEVATOLA) 		1833008000NRG24260420230026175 27/04/2023 SANGITA SUBHASH MADAVI 1833008WL001577 SANGITA SUBHASH MADAVI 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250984 Miss. Sangita Subhash Madavi BANK OF MAHARASHTRA(607387)
169 Deori MH-33-008-008-001/686
(DEVATOLA) 		1833008000NRG24260420230026070 27/04/2023 KALA GUNESHWAR NETAM 1833008WL001572 KALA GUNESHWAR NETAM 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250982 Mrs. KALABAI GUNESHWAR NETAM BANK OF MAHARASHTRA(607387)
170 Deori MH-33-008-008-001/763
(DEVATOLA) 		1833008000NRG24260420230026073 27/04/2023 Ganesh Narayan Sonwane 1833008WL001572 Ganesh Narayan Sonwane 00051 MAHB0001861 1792 1792 Rejected 11/05/2023 A131230250966 Account closed
171 Deori MH-33-008-008-001/767
(DEVATOLA) 		1833008000NRG24260420230026023 27/04/2023 ASHISK PURANLAL CHOUHAN 1833008WL001570 ASHISK PURANLAL CHOUHAN 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250965 ASHIK PURANLAL CHAVHAN HDFC BANK LTD(607152)
172 Deori MH-33-008-008-002/539
(DEVATOLA) 		1833008000NRG24260420230026178 27/04/2023 Sunita Sunil Katre 1833008WL001577 Sunita Sunil Katre 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250975 SUNIL HEMRAJ KATRE BANK OF INDIA(508505)
173 Deori MH-33-008-008-002/583
(DEVATOLA) 		1833008000NRG24260420230026049 27/04/2023 SAVITA RAJESH TIRALE 1833008WL001571 SAVITA RAJESH TIRALE 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250980 SAVITA RAJESH TIRALE BANK OF INDIA(508505)
174 Deori MH-33-008-009-001/63
(HARDOLI) 		1833008000NRG24260420230026117 27/04/2023 VASANA DEWANAND TEMBHURNIKAR 1833008WL001574 VASANA DEWANAND TEMBHURNIKAR 00051 MAHB0001861 1280 1280 Processed 11/05/2023 A131230250969 MISS VASANA RAJKUMAR SAKHARE STATE BANK OF INDIA(508548)
175 Deori MH-33-008-011-001/112
(BHAREGAON) 		1833008000NRG24260420230026372 27/04/2023 BHARTIBAI PREMLAL USENDI 1833008WL001583 BHARTIBAI PREMLAL USENDI 00051 MAHB0001861 476 476 Processed 11/05/2023 A131230250990 Mrs. Bharati Premlal Usendi BANK OF MAHARASHTRA(607387)
176 Deori MH-33-008-024-001/432
(BORGAON B) 		1833008000NRG24270420230027521 27/04/2023 DWARKA KISAN KOVE 1833008WL001623 DWARKA KISAN KOVE 00051 MAHB0001861 1536 1536 Processed 11/05/2023 A131230250968 Mrs. DWARKA KISAN KOVE BANK OF MAHARASHTRA(607387)
177 Deori MH-33-008-024-001/443
(BORGAON B) 		1833008000NRG24270420230027525 27/04/2023 Shyamkala Arvind Funde 1833008WL001624 Shyamkala Arvind Funde 00051 MAHB0001861 1536 1536 Processed 11/05/2023 A131230250861 Mrs. Shyamkala Arvind Funde BANK OF MAHARASHTRA(607387)
178 Deori MH-33-008-024-001/554
(BORGAON B) 		1833008000NRG24270420230027524 27/04/2023 GUNWANTA ANAND PADOTI 1833008WL001623 GUNWANTA ANAND PADOTI 00051 MAHB0001861 1536 1536 Processed 11/05/2023 A131230250985 Miss. Gunwanta Anand Padoti BANK OF MAHARASHTRA(607387)
179 Deori MH-33-008-025-001/569
(SHERPAR) 		1833008000NRG24260420230026733 27/04/2023 Rupesh Shamrav Kawas 1833008WL001600 Rupesh Shamrav Kawas 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250987 Mr. Rupesh Shamrav Kawas BANK OF MAHARASHTRA(607387)
180 Deori MH-33-008-025-002/105
(SHERPAR) 		1833008000NRG24260420230026737 27/04/2023 Ajay Santosh Madavi 1833008WL001602 Ajay Santosh Madavi 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250867 Master AJAY SANTOSH MADAVI BANK OF MAHARASHTRA(607387)
181 Deori MH-33-008-025-002/105
(SHERPAR) 		1833008000NRG24260420230026738 27/04/2023 Uma Sntosh Madavi 1833008WL001602 Uma Sntosh Madavi 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250866 Miss. UMA SANTOSH MADAVI BANK OF MAHARASHTRA(607387)
182 Deori MH-33-008-055-001/401
(NAKTI) 		1833008000NRG24260420230026129 27/04/2023 CHAMPABAI MURARI RAUT 1833008WL001575 CHAMPABAI MURARI RAUT 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250972 Mrs. CHAMPABAI MURARI RAUT BANK OF MAHARASHTRA(607387)
183 Deori MH-33-008-055-003/338
(NAKTI) 		1833008000NRG24260420230026139 27/04/2023 YAMUNA MAHENDRA NANDESHWAR 1833008WL001575 YAMUNA MAHENDRA NANDESHWAR 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250986 Mrs. Yamuna Mahendra Nandeshwar BANK OF MAHARASHTRA(607387)
184 Deori MH-33-008-055-003/396
(NAKTI) 		1833008000NRG24260420230026162 27/04/2023 SATYASHILA SANJAY NANDESHWAR 1833008WL001576 SATYASHILA SANJAY NANDESHWAR 00051 MAHB0001861 1792 1792 Processed 11/05/2023 A131230250989 Miss. Satyashila Sanjaykumar Nandeshwar BANK OF MAHARASHTRA(607387)
SubTotal 55366 55366
185 Deori MH-33-008-001-001/231
(GADEGAON) 		1833008000NRG24260420230026105 27/04/2023 DINESHWARI HEMANTKUMAR ARKARA 1833008WL001573 DINESHWARI HEMANTKUMAR ARKARA 00078 CNRB0005501 1250 1250 Processed 11/05/2023 A131230250963 DINESHWARI HEMANTKUMAR ARKARA CANARA BANK(508532)
186 Deori MH-33-008-001-001/532
(GADEGAON) 		1833008000NRG24260420230026110 27/04/2023 PUSHPA SANTOSH KORAM 1833008WL001573 PUSHPA SANTOSH KORAM 00078 CNRB0005501 1250 1250 Processed 11/05/2023 A131230250961 PUSTKALA SANTOSH KORAM CANARA BANK(508532)
187 Deori MH-33-008-007-001/215
(PARSODI) 		1833008000NRG24270420230028462 27/04/2023 Pushpa Gehtru Raksha 1833008WL001669 Pushpa Gehtru Raksha 00078 CNRB0005501 1792 1792 Processed 11/05/2023 A131230250960 PUSHPA GEHTRU RAKSHA CANARA BANK(508532)
188 Deori MH-33-008-007-002/4
(PARSODI) 		1833008000NRG24270420230028460 27/04/2023 Uttam Hardeo Dongre 1833008WL001668 Uttam Hardeo Dongre 00078 CNRB0005501 1792 1792 Processed 11/05/2023 A131230250871 UTTAM HARDEO DONGRE CANARA BANK(508532)
189 Deori MH-33-008-008-001/664
(DEVATOLA) 		1833008000NRG24260420230026020 27/04/2023 SARITA BHUMESHWAR BHANDARKAR 1833008WL001570 SARITA BHUMESHWAR BHANDARKAR 00078 CNRB0005501 1792 1792 Processed 11/05/2023 A131230250919 SARITA BHUMESHWAR BHANDARKAR CANARA BANK(508532)
190 Deori MH-33-008-011-002/346
(BHAREGAON) 		1833008000NRG24260420230026368 27/04/2023 PRAMILA GAJANAND KHOTELE 1833008WL001582 PRAMILA GAJANAND KHOTELE 00078 CNRB0005501 1536 1536 Processed 11/05/2023 A131230250962 PRAMILA GAJANAN KHOTELE CANARA BANK(508532)
191 Deori MH-33-008-011-002/569
(BHAREGAON) 		1833008000NRG24260420230026370 27/04/2023 Nitu Prem Gayakwad 1833008WL001582 Nitu Prem Gayakwad 00078 CNRB0005501 1024 1024 Processed 11/05/2023 A131230250870 NITU PREM GAYAKWAD CANARA BANK(508532)
192 Deori MH-33-008-025-001/344
(SHERPAR) 		1833008000NRG24260420230026728 27/04/2023 gulmat bhajraj shindram 1833008WL001600 gulmat bhajraj shindram 00078 CNRB0005501 1792 1792 Processed 11/05/2023 A131230250872 SINDRAM GULMATI BHOJRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 12228 12228
193 Deori MH-33-008-001-001/219
(GADEGAON) 		1833008000NRG24260420230026100 27/04/2023 RADHABAI BUDHANDAS ARKARA 1833008WL001573 RADHABAI BUDHANDAS ARKARA 00165 IBKL0000576 1250 1250 Processed 11/05/2023 A131230251032 RADHABAI BUDHANDAS ARKARA VIDHARBHA KOKAN GRAMIN BANK(508516)
194 Deori MH-33-008-001-001/229
(GADEGAON) 		1833008000NRG24260420230026103 27/04/2023 thaneshvari 1833008WL001573 thaneshvari 00165 IBKL0000576 1250 1250 Processed 11/05/2023 A131230251033 THANESHWARI CHUNNILAL ARKARA IDBI BANK(607095)
195 Deori MH-33-008-007-001/215
(PARSODI) 		1833008000NRG24270420230028461 27/04/2023 MAHETARU SHRIRAM RAKSHA 1833008WL001669 MAHETARU SHRIRAM RAKSHA 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230250869 RAKSHA MAHETARU SHRIRAM IDBI BANK(607095)
196 Deori MH-33-008-007-001/293
(PARSODI) 		1833008000NRG24270420230028450 27/04/2023 SHAMBAI UDARAM NETAM 1833008WL001668 SHAMBAI UDARAM NETAM 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251031 SHAMBAI UDARAM NETAM IDBI BANK(607095)
197 Deori MH-33-008-007-001/293
(PARSODI) 		1833008000NRG24270420230028449 27/04/2023 Udrash 1833008WL001668 Udrash 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230250964 MR UADARAS CHAMARU NETAM STATE BANK OF INDIA(508548)
198 Deori MH-33-008-021-001/271
(WANDRA) 		1833008000NRG24270420230028493 27/04/2023 Sharada Chandrapal Raut 1833008WL001677 Sharada Chandrapal Raut 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251030 SHARADA CHANDRAPAL RAUT IDBI BANK(607095)
199 Deori MH-33-008-021-001/277
(WANDRA) 		1833008000NRG24270420230028494 27/04/2023 SUNITA TULARAM KUNJAM 1833008WL001677 SUNITA TULARAM KUNJAM 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251034 SUNITA TULARAM KUNJAM IDBI BANK(607095)
200 Deori MH-33-008-021-001/346
(WANDRA) 		1833008000NRG24270420230028495 27/04/2023 SARSWATA MOHAN NETAM 1833008WL001677 SARSWATA MOHAN NETAM 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251028 SARASWATA MOHANLAL NEWARE IDBI BANK(607095)
201 Deori MH-33-008-021-001/408
(WANDRA) 		1833008000NRG24270420230028498 27/04/2023 Namdeo Mohanlal Neware 1833008WL001677 Namdeo Mohanlal Neware 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251026 NAMDEV MOHANLAL NEWARE IDBI BANK(607095)
202 Deori MH-33-008-021-001/408
(WANDRA) 		1833008000NRG24270420230028499 27/04/2023 Rekha Namdeo Neware 1833008WL001677 Rekha Namdeo Neware 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251027 REKHA NAMDEV NEWARE IDBI BANK(607095)
203 Deori MH-33-008-021-001/577
(WANDRA) 		1833008000NRG24270420230028500 27/04/2023 Namdeo Kumbhare 1833008WL001677 Namdeo Kumbhare 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230250916 NAMDEO GOVINDA KUMBHARE IDBI BANK(607095)
204 Deori MH-33-008-021-002/153
(WANDRA) 		1833008000NRG24270420230028502 27/04/2023 Sathabahma Jagjivan Sakhare 1833008WL001677 Sathabahma Jagjivan Sakhare 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251029 SATYABHAMA JAGJIVAN SAKHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
205 Deori MH-33-008-021-002/213
(WANDRA) 		1833008000NRG24270420230028504 27/04/2023 Lila Dhanraj Kumbhare 1833008WL001677 Lila Dhanraj Kumbhare 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230251025 LILA DHANRAJ KUMBHARE IDBI BANK(607095)
206 Deori MH-33-008-021-003/528
(WANDRA) 		1833008000NRG24270420230028506 27/04/2023 Gitta Santosh Achale 1833008WL001677 Gitta Santosh Achale 00165 IBKL0000576 1792 1792 Processed 11/05/2023 A131230250918 GITA KUMARSAY SALAME IDBI BANK(607095)
207 Deori MH-33-008-027-001/132
(KADIKASA) 		1833008000NRG24270420230028491 27/04/2023 ghanaram parasadi besara 1833008WL001676 ghanaram parasadi besara 00165 IBKL0000576 1536 1536 Processed 11/05/2023 A131230250915 GHANARAM PARSADI BESARA IDBI BANK(607095)
SubTotal 25540 25540
208 Deori MH-33-008-021-003/528
(WANDRA) 		1833008000NRG24270420230028505 27/04/2023 Santosh Gopal Achale 1833008WL001677 Santosh Gopal Achale 00165 IBKL0001576 1792 1792 Processed 11/05/2023 A131230250917 SANTOSH GOPAL ACHALE IDBI BANK(607095)
SubTotal 1792 1792
209 Deori MH-33-008-001-001/121
(GADEGAON) 		1833008000NRG24260420230026095 27/04/2023 Vikash Bramha Arkara 1833008WL001573 Vikash Bramha Arkara 00415 SBIN0012308 1250 1250 Processed 11/05/2023 A131230251018 VIKAS BRAMHA ARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Deori MH-33-008-001-001/126
(GADEGAON) 		1833008000NRG24260420230026096 27/04/2023 AMARDAS BHAGVANSINGH ARKARA 1833008WL001573 AMARDAS BHAGVANSINGH ARKARA 00415 SBIN0012308 1250 1250 Processed 11/05/2023 A131230250928 ARKARA AMARDAS BHAGVANSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
211 Deori MH-33-008-001-001/229
(GADEGAON) 		1833008000NRG24260420230026104 27/04/2023 TAMESHWARI CHHUNNILAL ARKARA 1833008WL001573 TAMESHWARI CHHUNNILAL ARKARA 00415 SBIN0012308 1250 1250 Processed 11/05/2023 A131230250927 MS TANESHWARI CHUNNILAL ARKARA STATE BANK OF INDIA(508548)
212 Deori MH-33-008-001-001/379
(GADEGAON) 		1833008000NRG24260420230026107 27/04/2023 SULOCHANA VISHAL ARKARA 1833008WL001573 SULOCHANA VISHAL ARKARA 00415 SBIN0012308 1250 1250 Processed 11/05/2023 A131230250936 MRS SULOCHANA VISHAL ARKARA STATE BANK OF INDIA(508548)
213 Deori MH-33-008-006-002/109
(AALEWADA) 		1833008000NRG24270420230028488 27/04/2023 Tanuja Hansraj Walde 1833008WL001675 Tanuja Hansraj Walde 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250889 MRS TANUJA HANSRAJ WALDE STATE BANK OF INDIA(508548)
214 Deori MH-33-008-007-001/137
(PARSODI) 		1833008000NRG24270420230028441 27/04/2023 Gautam Prmlal Waghamare 1833008WL001668 Gautam Prmlal Waghamare 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250950 MRS GAUTAM PREMLAL WAGHAMARE STATE BANK OF INDIA(508548)
215 Deori MH-33-008-007-001/148
(PARSODI) 		1833008000NRG24270420230028443 27/04/2023 Chadan Baburao Madavi 1833008WL001668 Chadan Baburao Madavi 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250931 CHANDAN BABURAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Deori MH-33-008-007-001/184
(PARSODI) 		1833008000NRG24270420230028447 27/04/2023 Shobhabai Shrikrushn Kore 1833008WL001668 Shobhabai Shrikrushn Kore 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250886 MRS SHOBHABAI SHRIKRUSHNA KORE STATE BANK OF INDIA(508548)
217 Deori MH-33-008-007-001/184
(PARSODI) 		1833008000NRG24270420230028446 27/04/2023 Shrikrishna Ramdas kore 1833008WL001668 Shrikrishna Ramdas kore 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251020 MR SHRIKRISHNA RAMDAS KORE STATE BANK OF INDIA(508548)
218 Deori MH-33-008-007-001/215
(PARSODI) 		1833008000NRG24270420230028463 27/04/2023 Harihar Mehatru Raksha 1833008WL001669 Harihar Mehatru Raksha 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250930 MR HARIDWAR MEHATRU RAKSHA STATE BANK OF INDIA(508548)
219 Deori MH-33-008-007-001/293
(PARSODI) 		1833008000NRG24270420230028451 27/04/2023 Nandeshwar Udras Netam 1833008WL001668 Nandeshwar Udras Netam 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250929 NANDESHWAR UDRAS NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 Deori MH-33-008-007-001/538
(PARSODI) 		1833008000NRG24270420230028465 27/04/2023 Lakhan Haridas Madavi 1833008WL001669 Lakhan Haridas Madavi 00415 SBIN0012308 1536 1536 Processed 11/05/2023 A131230251019 MR LAKHAN HARIDAS MADAVI STATE BANK OF INDIA(508548)
221 Deori MH-33-008-007-001/569
(PARSODI) 		1833008000NRG24270420230028455 27/04/2023 Mukundkumar Krushanaja Kore 1833008WL001668 Mukundkumar Krushanaja Kore 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250941 MUKUNDAKUMARN KRUSHNAJI KORE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Deori MH-33-008-007-001/612
(PARSODI) 		1833008000NRG24270420230028457 27/04/2023 Ramratan Chhatru Netam 1833008WL001668 Ramratan Chhatru Netam 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250944 MR RAMRATAN CHHATRU NETAM STATE BANK OF INDIA(508548)
223 Deori MH-33-008-008-001/114
(DEVATOLA) 		1833008000NRG24260420230026058 27/04/2023 GITA BHERSHING URKUDE 1833008WL001572 GITA BHERSHING URKUDE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250893 MS GITA BHERSHING URKUDE STATE BANK OF INDIA(508548)
224 Deori MH-33-008-008-001/160
(DEVATOLA) 		1833008000NRG24260420230025983 27/04/2023 bhayyalal govind rakhade 1833008WL001569 bhayyalal govind rakhade 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251015 MR BHAIYAALAL GOVINDAAJI RAKHADE STATE BANK OF INDIA(508548)
225 Deori MH-33-008-008-001/160
(DEVATOLA) 		1833008000NRG24260420230025984 27/04/2023 GITA BHAIYALAL RAKHADE 1833008WL001569 GITA BHAIYALAL RAKHADE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251014 GITA BHAIYALAL RAKHADE BANK OF INDIA(508505)
226 Deori MH-33-008-008-001/160
(DEVATOLA) 		1833008000NRG24260420230025985 27/04/2023 RUPESH BHAIYYALAL RAKHADE 1833008WL001569 RUPESH BHAIYYALAL RAKHADE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250943 MR RUPESH BHAIYYALAL RAKHADE STATE BANK OF INDIA(508548)
227 Deori MH-33-008-008-001/161
(DEVATOLA) 		1833008000NRG24260420230026163 27/04/2023 Josiram Soma Netam 1833008WL001577 Josiram Soma Netam 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251066 JOSHIRAM SOMA NETAM BANK OF INDIA(508505)
228 Deori MH-33-008-008-001/162
(DEVATOLA) 		1833008000NRG24260420230026006 27/04/2023 CHANDARKALA ANANTRAM HUKARE 1833008WL001570 CHANDARKALA ANANTRAM HUKARE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250938 MRS CHANDRAKALA ANTARAM HUKARE STATE BANK OF INDIA(508548)
229 Deori MH-33-008-008-001/209
(DEVATOLA) 		1833008000NRG24260420230026032 27/04/2023 Rita Raju Funde 1833008WL001571 Rita Raju Funde 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251065 MS RITABAI RAJU FUNDE STATE BANK OF INDIA(508548)
230 Deori MH-33-008-008-001/224
(DEVATOLA) 		1833008000NRG24260420230026166 27/04/2023 PARBATABAI MAHESH PUSAM 1833008WL001577 PARBATABAI MAHESH PUSAM 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250934 MS PARBATABAI MAHESH PUSAM STATE BANK OF INDIA(508548)
231 Deori MH-33-008-008-001/242
(DEVATOLA) 		1833008000NRG24260420230026038 27/04/2023 MANISHA DINDAYAL RAKHADE 1833008WL001571 MANISHA DINDAYAL RAKHADE 00415 SBIN0012308 1536 1536 Processed 11/05/2023 A131230250935 MS MANISHA DINDAYAL RAKHADE STATE BANK OF INDIA(508548)
232 Deori MH-33-008-008-001/28
(DEVATOLA) 		1833008000NRG24260420230026171 27/04/2023 DURYODHAN ghansyam gaydhane 1833008WL001577 DURYODHAN ghansyam gaydhane 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250894 MR DURYODHAN GHNSHYAM GAYDHANE STATE BANK OF INDIA(508548)
233 Deori MH-33-008-008-001/28
(DEVATOLA) 		1833008000NRG24260420230026169 27/04/2023 ghanshyam tukaram gaydhane 1833008WL001577 ghanshyam tukaram gaydhane 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250932 MR GHANSHAM TUKARAM GAYDHANE STATE BANK OF INDIA(508548)
234 Deori MH-33-008-008-001/28
(DEVATOLA) 		1833008000NRG24260420230026170 27/04/2023 PRABHA ghansyam gaydhane 1833008WL001577 PRABHA ghansyam gaydhane 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251012 MS PRABHABAI GHANSHAM GAYDHANE STATE BANK OF INDIA(508548)
235 Deori MH-33-008-008-001/467
(DEVATOLA) 		1833008000NRG24260420230025997 27/04/2023 sonula visnu meshram 1833008WL001569 sonula visnu meshram 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251013 MS SONULABAI VISHNU MESHRAM STATE BANK OF INDIA(508548)
236 Deori MH-33-008-008-001/648
(DEVATOLA) 		1833008000NRG24260420230026174 27/04/2023 SUBHASH BUDHARAM MADAVI 1833008WL001577 SUBHASH BUDHARAM MADAVI 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250937 MR SUBHASH BUDHRAM MADAVI STATE BANK OF INDIA(508548)
237 Deori MH-33-008-008-001/66
(DEVATOLA) 		1833008000NRG24260420230026068 27/04/2023 ROSHAN DHANRAJ UIKEY 1833008WL001572 ROSHAN DHANRAJ UIKEY 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250933 MR ROSHAN DHANRAJ UIKEY STATE BANK OF INDIA(508548)
238 Deori MH-33-008-008-001/75
(DEVATOLA) 		1833008000NRG24260420230026022 27/04/2023 Rekha Naresh Giri 1833008WL001570 Rekha Naresh Giri 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250885 MS REKHA NARESH GIRI STATE BANK OF INDIA(508548)
239 Deori MH-33-008-008-002/362
(DEVATOLA) 		1833008000NRG24260420230026075 27/04/2023 DULICHAND HARI SIPPE 1833008WL001572 DULICHAND HARI SIPPE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250890 MR DULICHAND HARI SIPPE STATE BANK OF INDIA(508548)
240 Deori MH-33-008-008-002/377
(DEVATOLA) 		1833008000NRG24270420230028472 27/04/2023 Mohit Shivcharan Chandel 1833008WL001671 Mohit Shivcharan Chandel 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250945 MR MOHIT SHIVCHARAN CHANDEL STATE BANK OF INDIA(508548)
241 Deori MH-33-008-008-002/545
(DEVATOLA) 		1833008000NRG24260420230026086 27/04/2023 Nirmala Shamsay Parteti 1833008WL001572 Nirmala Shamsay Parteti 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250939 NIRMALABAI SHAMLAL PARTETI BANK OF INDIA(508505)
242 Deori MH-33-008-008-002/591
(DEVATOLA) 		1833008000NRG24260420230026027 27/04/2023 Santosh Fulichand Shende 1833008WL001570 Santosh Fulichand Shende 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250940 MR SANTOSH FULICHAND SHENDE STATE BANK OF INDIA(508548)
243 Deori MH-33-008-008-002/592
(DEVATOLA) 		1833008000NRG24260420230026052 27/04/2023 Dipak Harihar Pande 1833008WL001571 Dipak Harihar Pande 00415 SBIN0012308 1280 1280 Processed 11/05/2023 A131230250887 MR DIPAK HARIHAR PANDE STATE BANK OF INDIA(508548)
244 Deori MH-33-008-008-002/592
(DEVATOLA) 		1833008000NRG24260420230026051 27/04/2023 Urmilabai Harihar Pande 1833008WL001571 Urmilabai Harihar Pande 00415 SBIN0012308 1280 1280 Processed 11/05/2023 A131230250888 URMILABAI HARIHAR PANDE BANK OF INDIA(508505)
245 Deori MH-33-008-008-002/614
(DEVATOLA) 		1833008000NRG24260420230026179 27/04/2023 TARABAI DEBILAL PANDHARE 1833008WL001577 TARABAI DEBILAL PANDHARE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250942 MS TARABAI DEBILAL PANDHARE STATE BANK OF INDIA(508548)
246 Deori MH-33-008-008-002/637
(DEVATOLA) 		1833008000NRG24260420230026090 27/04/2023 ARUN NANHU BORKAR 1833008WL001572 ARUN NANHU BORKAR 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250892 MR ARUNKUMAR NANHUJI BORKAR STATE BANK OF INDIA(508548)
247 Deori MH-33-008-008-002/637
(DEVATOLA) 		1833008000NRG24260420230026091 27/04/2023 VAISHALI ARUN BORKAR 1833008WL001572 VAISHALI ARUN BORKAR 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250891 VAISHALI ARUN BORAKAR BANK OF INDIA(508505)
248 Deori MH-33-008-008-002/670
(DEVATOLA) 		1833008000NRG24260420230026056 27/04/2023 RAJESH BUDHARAM BAGDE 1833008WL001571 RAJESH BUDHARAM BAGDE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250946 MR RAJESH BUDHARAM BAGADE STATE BANK OF INDIA(508548)
249 Deori MH-33-008-008-002/670
(DEVATOLA) 		1833008000NRG24260420230026057 27/04/2023 RITA RAJESH BAGDE 1833008WL001571 RITA RAJESH BAGDE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250947 MS RITABAI RAJESH BAGADE STATE BANK OF INDIA(508548)
250 Deori MH-33-008-008-002/676
(DEVATOLA) 		1833008000NRG24260420230026182 27/04/2023 REKHA MANOHARPRASAD PANDE 1833008WL001577 REKHA MANOHARPRASAD PANDE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250949 MRS REKHABAI MANOHARPRASAD PANDE STATE BANK OF INDIA(508548)
251 Deori MH-33-008-009-001/16
(HARDOLI) 		1833008000NRG24260420230026111 27/04/2023 Sanjay Rajkumar Sakhare 1833008WL001574 Sanjay Rajkumar Sakhare 00415 SBIN0012308 1280 1280 Processed 11/05/2023 A131230251021 MR SANJAY RAJKUMAR SAKHARE STATE BANK OF INDIA(508548)
252 Deori MH-33-008-011-001/675
(BHAREGAON) 		1833008000NRG24260420230026381 27/04/2023 Angad Sakahram Paradhi 1833008WL001583 Angad Sakahram Paradhi 00415 SBIN0012308 476 476 Processed 11/05/2023 A131230250948 ANGAD SAKHARAM PARDHI BANK OF BARODA(606985)
253 Deori MH-33-008-011-002/305
(BHAREGAON) 		1833008000NRG24260420230026365 27/04/2023 mirabai anad madeavi 1833008WL001582 mirabai anad madeavi 00415 SBIN0012308 1536 1536 Processed 11/05/2023 A131230251016 MRS MIRABAI ANAND MADAVI STATE BANK OF INDIA(508548)
254 Deori MH-33-008-021-002/162
(WANDRA) 		1833008000NRG24270420230028503 27/04/2023 JAOGENDRA PANNALAL SHAHARE 1833008WL001677 JAOGENDRA PANNALAL SHAHARE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250884 MR JONGENDRA PANNALAL SHAHARE STATE BANK OF INDIA(508548)
255 Deori MH-33-008-021-003/561
(WANDRA) 		1833008000NRG24270420230028507 27/04/2023 Satish Gopal Aachale 1833008WL001677 Satish Gopal Aachale 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250951 MR SATISH GOPAL AACHALE STATE BANK OF INDIA(508548)
256 Deori MH-33-008-025-001/348
(SHERPAR) 		1833008000NRG24260420230026730 27/04/2023 BHUGANTIN PALTURAM MADAVI 1833008WL001600 BHUGANTIN PALTURAM MADAVI 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230251017 BHUKANTIN PALATURAM MADAVI CANARA BANK(508532)
257 Deori MH-33-008-025-001/438
(SHERPAR) 		1833008000NRG24260420230026732 27/04/2023 Tijan Gendal Koram 1833008WL001600 Tijan Gendal Koram 00415 SBIN0012308 512 512 Processed 11/05/2023 A131230250926 MRS TIJAN GENDLAL KORAM STATE BANK OF INDIA(508548)
258 Deori MH-33-008-055-001/372
(NAKTI) 		1833008000NRG24260420230026128 27/04/2023 INDRARAJ JAIRAM KHOTELE 1833008WL001575 INDRARAJ JAIRAM KHOTELE 00415 SBIN0012308 1792 1792 Processed 11/05/2023 A131230250925 KHOTELE INDRARAJ JAIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 82532 82532
259 Deori MH-33-008-001-001/121
(GADEGAON) 		1833008000NRG24260420230026093 27/04/2023 BRAMHAKUMAR MOTIRAM ARKARA 1833008WL001573 BRAMHAKUMAR MOTIRAM ARKARA 00540 BKID0WAINGB 1250 1250 Processed 11/05/2023 A131230250880 ARKARA BRAHMANAND MOTIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
260 Deori MH-33-008-001-001/126
(GADEGAON) 		1833008000NRG24260420230026097 27/04/2023 Mangtibai Amardas Arkara 1833008WL001573 Mangtibai Amardas Arkara 00540 BKID0WAINGB 1250 1250 Processed 11/05/2023 A131230250958 MANGTINBAI AMARDAS ARKARA VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Deori MH-33-008-001-001/127
(GADEGAON) 		1833008000NRG24260420230026098 27/04/2023 USHABAI ISHWAR ARKARA 1833008WL001573 USHABAI ISHWAR ARKARA 00540 BKID0WAINGB 1250 1250 Processed 11/05/2023 A131230250876 USHABAI ISHWARDAS ARKARA VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Deori MH-33-008-001-001/196
(GADEGAON) 		1833008000NRG24260420230026099 27/04/2023 Sonkuwarbai Iwashing Arkara 1833008WL001573 Sonkuwarbai Iwashing Arkara 00540 BKID0WAINGB 1250 1250 Processed 11/05/2023 A131230250873 SONKUVARBAI IVASING ARKARA VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Deori MH-33-008-008-001/237
(DEVATOLA) 		1833008000NRG24260420230025992 27/04/2023 SANGITA VINOD KHOTELE 1833008WL001569 SANGITA VINOD KHOTELE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230250874 SANGITA VINOD KHOTELE BANK OF INDIA(508505)
264 Deori MH-33-008-008-001/237
(DEVATOLA) 		1833008000NRG24260420230025991 27/04/2023 Vinod Laxman Khotele 1833008WL001569 Vinod Laxman Khotele 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230250875 VINOD LAXMAN KHOTELE BANK OF INDIA(508505)
265 Deori MH-33-008-009-001/17
(HARDOLI) 		1833008000NRG24260420230026114 27/04/2023 Auraya Rajkumar Sakhare 1833008WL001574 Auraya Rajkumar Sakhare 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 A131230250878 ANUSAYA RAJKUMAR SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Deori MH-33-008-009-001/17
(HARDOLI) 		1833008000NRG24260420230026113 27/04/2023 Rajkumar Amrut Sakhare 1833008WL001574 Rajkumar Amrut Sakhare 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 A131230250954 RAJKUMAR AMRUT SAHKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Deori MH-33-008-024-001/296
(BORGAON B) 		1833008000NRG24270420230027514 27/04/2023 Tekchand Maroti Paware 1833008WL001623 Tekchand Maroti Paware 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250953 TEKCHAND MAROTI PAWARE BANK OF BARODA(606985)
268 Deori MH-33-008-024-001/299
(BORGAON B) 		1833008000NRG24270420230027516 27/04/2023 Bharat Brijlal Madavi 1833008WL001623 Bharat Brijlal Madavi 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250955 BHARAT BRIJLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Deori MH-33-008-024-001/554
(BORGAON B) 		1833008000NRG24270420230027523 27/04/2023 Anand Birsing Padoti 1833008WL001623 Anand Birsing Padoti 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250879 AANAND BIRSIGH PADOTI BANK OF BARODA(606985)
270 Deori MH-33-008-024-002/102
(BORGAON B) 		1833008000NRG24270420230027527 27/04/2023 Rohitkumar Motiram Jambhulkar 1833008WL001624 Rohitkumar Motiram Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250952 ROHITKUMAR MOTIRAM JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Deori MH-33-008-024-002/132
(BORGAON B) 		1833008000NRG24270420230027529 27/04/2023 sunita santosh karamkar 1833008WL001624 sunita santosh karamkar 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250956 SUNITA SANTOSH KARAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Deori MH-33-008-024-002/531
(BORGAON B) 		1833008000NRG24270420230027531 27/04/2023 ARAVINDA SUBHASH JAMBHULKAR 1833008WL001624 ARAVINDA SUBHASH JAMBHULKAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250877 SARVINDA JAMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Deori MH-33-008-024-002/531
(BORGAON B) 		1833008000NRG24270420230027530 27/04/2023 SUBHASH SHALIKARAM JAMBHULAKAR 1833008WL001624 SUBHASH SHALIKARAM JAMBHULAKAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250957 SUBHAS SHALIKRAM JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Deori MH-33-008-027-002/64
(KADIKASA) 		1833008000NRG24270420230028492 27/04/2023 Pankaj Gyansingh Netam 1833008WL001676 Pankaj Gyansingh Netam 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230250959 PANKAJ GYANSING NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Deori MH-33-008-055-001/25
(NAKTI) 		1833008000NRG24260420230026126 27/04/2023 SULKAN SURAJLAL PURAM 1833008WL001575 SULKAN SURAJLAL PURAM 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230250881 SULKAN SURJLAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Deori MH-33-008-055-001/61
(NAKTI) 		1833008000NRG24260420230026156 27/04/2023 RAMDAS BHIVA MESHRAM 1833008WL001576 RAMDAS BHIVA MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230250883 MESHRAM RAMDAS BHIVAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Deori MH-33-008-055-001/85
(NAKTI) 		1833008000NRG24260420230026159 27/04/2023 PORNIMA BHAURAO MESHRAM 1833008WL001576 PORNIMA BHAURAO MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230250882 POURNIMA BHAURAO MESHRAM BANK OF BARODA(606985)
SubTotal 28808 28808
278 Deori MH-33-008-001-001/120
(GADEGAON) 		1833008000NRG24260420230026092 27/04/2023 VARSHA GOURSINGH PADOTI 1833008WL001573 VARSHA GOURSINGH PADOTI 00691 IPOS0000001 1250 1250 Processed 11/05/2023 A131230250914 VARSHA GOURSING PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 461258 461258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_270423APB_FTO_19165 AXIS BANK UTIB0000815 GONDIA 1792
2 Deori MH1833008999_270423APB_FTO_19165 AXIS BANK UTIB0001828 SHANKAR NAGAR, NAGPUR 476
3 Deori MH1833008999_270423APB_FTO_19165 Bank of Baroda BARB0DBDORI DEORI 64220
4 Deori MH1833008999_270423APB_FTO_19165 Bank of India BKID0005864 DEORI 5376
5 Deori MH1833008999_270423APB_FTO_19165 Bank of India BKID0009213 DEORI 168310
6 Deori MH1833008999_270423APB_FTO_19165 Bank of Maharastra MAHB0000752 SATGAON 13568
7 Deori MH1833008999_270423APB_FTO_19165 Bank of Maharastra MAHB0001861 Deori 55366
8 Deori MH1833008999_270423APB_FTO_19165 Canara Bank CNRB0005501 Deori 12228
9 Deori MH1833008999_270423APB_FTO_19165 IDBI BANK IBKL0000576 CHICHGAD 25540
10 Deori MH1833008999_270423APB_FTO_19165 IDBI BANK IBKL0001576 NALASOPARA(EAST) 1792
11 Deori MH1833008999_270423APB_FTO_19165 State Bank of India SBIN0012308 DEORI 82532
12 Deori MH1833008999_270423APB_FTO_19165 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 27272
13 Deori MH1833008999_270423APB_FTO_19165 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 1536
14 Deori MH1833008999_270423APB_FTO_19165 India Post Payments Bank IPOS0000001 GONDIA 1250

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