Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_190523APB_FTO_32856
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-33-008-022-002/69
(KOTJAMBORA) 		1833008000NRG24190520230061074 19/05/2023 SUNITA DHANESHWAR BHALKADE 1833008WL002815 SUNITA DHANESHWAR BHALKADE 00045 BARB0DBDORI 1024 1024 Processed 25/05/2023 A145230045547 MISS SUNITA MINOR RAVILAL KHANDWAYE MINO STATE BANK OF INDIA(508548)
2 Deori MH-33-008-026-002/377
(KANHALGAON) 		1833008000NRG24190520230061357 19/05/2023 Sunita Vijay Parteki 1833008WL002818 Sunita Vijay Parteki 00045 BARB0DBDORI 1792 1792 Processed 25/05/2023 A145230045818 SUNITA VIJAY PARTEKI BANK OF BARODA(606985)
SubTotal 2816 2816
3 Deori MH-33-008-022-001/114
(KOTJAMBORA) 		1833008000NRG24190520230061089 19/05/2023 Kuwarlal Premsing Dudhanag 1833008WL002816 Kuwarlal Premsing Dudhanag 00048 BKID0009213 772 772 Processed 25/05/2023 A145230045710 KUVARLAL PREMSHING DUDHANANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
4 Deori MH-33-008-022-001/234
(KOTJAMBORA) 		1833008000NRG24190520230061160 19/05/2023 Ahilyabai Gopal Uikey 1833008WL002816 Ahilyabai Gopal Uikey 00048 BKID0009213 752 752 Processed 25/05/2023 A145230045720 AHILYABAI GOPAL UIKEY BANK OF INDIA(508505)
5 Deori MH-33-008-022-001/246
(KOTJAMBORA) 		1833008000NRG24190520230061168 19/05/2023 Imalabai Danu Kolhare 1833008WL002816 Imalabai Danu Kolhare 00048 BKID0009213 564 564 Processed 25/05/2023 A145230045721 IMALABAI DANU KOLHARE BANK OF INDIA(508505)
6 Deori MH-33-008-022-001/287
(KOTJAMBORA) 		1833008000NRG24190520230061194 19/05/2023 HEMLATABAI KUSAN SONWANE 1833008WL002816 HEMLATABAI KUSAN SONWANE 00048 BKID0009213 370 370 Processed 25/05/2023 A145230045705 MRS HEMLATABAI KUSAN SONWANE STATE BANK OF INDIA(508548)
7 Deori MH-33-008-022-001/287
(KOTJAMBORA) 		1833008000NRG24190520230061193 19/05/2023 Kusan Nabhaji Sonvane 1833008WL002816 Kusan Nabhaji Sonvane 00048 BKID0009213 370 370 Processed 25/05/2023 A145230045718 KUSAN NAMAJI SONWANE BANK OF INDIA(508505)
8 Deori MH-33-008-022-001/295
(KOTJAMBORA) 		1833008000NRG24190520230061200 19/05/2023 RAMKUWAR SUBHASH SALAME 1833008WL002816 RAMKUWAR SUBHASH SALAME 00048 BKID0009213 579 579 Processed 25/05/2023 A145230045719 RAMKUWAR SUBHASH SALAME BANK OF INDIA(508505)
9 Deori MH-33-008-022-001/341
(KOTJAMBORA) 		1833008000NRG24190520230061224 19/05/2023 Vanita Shrawan Meshram 1833008WL002816 Vanita Shrawan Meshram 00048 BKID0009213 195 195 Processed 25/05/2023 A145230045701 VANITA SHRAWAN MESHRAM BANK OF INDIA(508505)
10 Deori MH-33-008-022-001/357
(KOTJAMBORA) 		1833008000NRG24190520230061236 19/05/2023 DROVINA DILIP TARAM 1833008WL002817 DROVINA DILIP TARAM 00048 BKID0009213 570 570 Processed 25/05/2023 A145230045722 DROVINA DILIP TARAM BANK OF INDIA(508505)
11 Deori MH-33-008-022-001/378
(KOTJAMBORA) 		1833008000NRG24190520230061246 19/05/2023 Ranjita Sandip Madavi 1833008WL002817 Ranjita Sandip Madavi 00048 BKID0009213 570 570 Processed 25/05/2023 A145230045810 RANJITA SANDIPKUMAR MADAVI BANK OF INDIA(508505)
12 Deori MH-33-008-022-001/379
(KOTJAMBORA) 		1833008000NRG24190520230061248 19/05/2023 Kuntabai Lokesh Raut 1833008WL002817 Kuntabai Lokesh Raut 00048 BKID0009213 760 760 Processed 25/05/2023 A145230045724 KUNTABAI LOKESH RAUT BANK OF INDIA(508505)
13 Deori MH-33-008-022-001/379
(KOTJAMBORA) 		1833008000NRG24190520230061247 19/05/2023 LOKESHKUMAR TARANBAPU RAUT 1833008WL002817 LOKESHKUMAR TARANBAPU RAUT 00048 BKID0009213 760 760 Processed 25/05/2023 A145230045723 LOKESHKUMAR TARANBAPU RAUT BANK OF INDIA(508505)
14 Deori MH-33-008-022-001/410
(KOTJAMBORA) 		1833008000NRG24190520230061254 19/05/2023 ASMITA DEVENDRA MESHRAM 1833008WL002817 ASMITA DEVENDRA MESHRAM 00048 BKID0009213 579 579 Processed 25/05/2023 A145230045726 MS ASMITA SHIVRAM PARTEKI STATE BANK OF INDIA(508548)
15 Deori MH-33-008-022-001/422
(KOTJAMBORA) 		1833008000NRG24190520230061258 19/05/2023 YOGESH VINOD BHOYAR 1833008WL002817 YOGESH VINOD BHOYAR 00048 BKID0009213 772 772 Processed 25/05/2023 A145230045717 YOGESH VINOD BHOYAR BANK OF INDIA(508505)
16 Deori MH-33-008-022-001/431
(KOTJAMBORA) 		1833008000NRG24190520230061264 19/05/2023 RANJANA CHANDRAHAN TARAM 1833008WL002817 RANJANA CHANDRAHAN TARAM 00048 BKID0009213 579 579 Processed 25/05/2023 A145230045725 RANJANA CHANDRABHAN TARAM BANK OF INDIA(508505)
SubTotal 8192 8192
17 Deori MH-33-008-022-002/18
(KOTJAMBORA) 		1833008000NRG24190520230061297 19/05/2023 KANCHAN NAMDEO AMBADE 1833008WL002817 KANCHAN NAMDEO AMBADE 00051 MAHB0000752 752 752 Processed 25/05/2023 A145230045505 KANCHAN NAMDEV AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 752 752
18 Deori MH-33-008-022-001/145
(KOTJAMBORA) 		1833008000NRG24190520230061106 19/05/2023 Ajaykumar Deoram Achale 1833008WL002816 Ajaykumar Deoram Achale 00051 MAHB0001861 585 585 Processed 25/05/2023 A145230045699 AJAYKUMAR DEORAM ACHALE BANK OF INDIA(508505)
19 Deori MH-33-008-022-001/179
(KOTJAMBORA) 		1833008000NRG24190520230061133 19/05/2023 Sharada Vilas Sakhare 1833008WL002816 Sharada Vilas Sakhare 00051 MAHB0001861 380 380 Processed 25/05/2023 A145230045700 SHARADA HARIDAS VALDE IDBI BANK(607095)
20 Deori MH-33-008-022-001/283
(KOTJAMBORA) 		1833008000NRG24190520230061190 19/05/2023 Jaswanta Shamlal Netam 1833008WL002816 Jaswanta Shamlal Netam 00051 MAHB0001861 370 370 Processed 25/05/2023 A145230045704 Miss. Jaswanta Shamlal Netam BANK OF MAHARASHTRA(607387)
21 Deori MH-33-008-022-001/305
(KOTJAMBORA) 		1833008000NRG24190520230061212 19/05/2023 DEEKSHA HARPAL SAKHARE 1833008WL002816 DEEKSHA HARPAL SAKHARE 00051 MAHB0001861 772 772 Processed 25/05/2023 A145230045503 Miss. DEEKHSHA HARPAL SAKHARE BANK OF MAHARASHTRA(607387)
22 Deori MH-33-008-022-001/393
(KOTJAMBORA) 		1833008000NRG24190520230061249 19/05/2023 Archana Shailendra Sakhare 1833008WL002817 Archana Shailendra Sakhare 00051 MAHB0001861 760 760 Processed 25/05/2023 A145230045716 Miss. Archana Shailendra Sakhare BANK OF MAHARASHTRA(607387)
23 Deori MH-33-008-022-001/473
(KOTJAMBORA) 		1833008000NRG24190520230061274 19/05/2023 DHARMENDRA SHIVLAL DONGARE 1833008WL002817 DHARMENDRA SHIVLAL DONGARE 00051 MAHB0001861 386 386 Processed 25/05/2023 A145230045507 Master DHARMENDRA SHIVLAL DONGRE BANK OF MAHARASHTRA(607387)
24 Deori MH-33-008-022-002/14
(KOTJAMBORA) 		1833008000NRG24190520230061292 19/05/2023 THALESHWARI GOVINDA PIHADE 1833008WL002817 THALESHWARI GOVINDA PIHADE 00051 MAHB0001861 188 188 Processed 25/05/2023 A145230045509 THALESHWARI GOVINDA PIHADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Deori MH-33-008-022-002/15
(KOTJAMBORA) 		1833008000NRG24190520230061293 19/05/2023 SHAILESHKUMAR YOGRAJ RAUT 1833008WL002817 SHAILESHKUMAR YOGRAJ RAUT 00051 MAHB0001861 752 752 Processed 25/05/2023 A145230045502 MR SHAILESHKUMAR YOGRAJ RAUT STATE BANK OF INDIA(508548)
26 Deori MH-33-008-022-002/28
(KOTJAMBORA) 		1833008000NRG24190520230061301 19/05/2023 Vishakha Tukaram Vakekar 1833008WL002817 Vishakha Tukaram Vakekar 00051 MAHB0001861 192 192 Processed 25/05/2023 A145230045504 Miss. VISHAKHA TUKARAM WAKEKAR BANK OF MAHARASHTRA(607387)
27 Deori MH-33-008-022-002/478
(KOTJAMBORA) 		1833008000NRG24190520230061331 19/05/2023 VINKAL SUNDARLAL GAJBHIYE 1833008WL002817 VINKAL SUNDARLAL GAJBHIYE 00051 MAHB0001861 374 374 Processed 25/05/2023 A145230045715 Mr. VINKAL SUNDARLAL GAJBHIYE BANK OF MAHARASHTRA(607387)
28 Deori MH-33-008-022-002/6
(KOTJAMBORA) 		1833008000NRG24190520230061339 19/05/2023 VAISHALI BHAGWAT WALDE 1833008WL002817 VAISHALI BHAGWAT WALDE 00051 MAHB0001861 561 561 Processed 25/05/2023 A145230045506 Miss. VAISHALI BHAGWAT WALDE BANK OF MAHARASHTRA(607387)
29 Deori MH-33-008-022-002/65
(KOTJAMBORA) 		1833008000NRG24190520230061342 19/05/2023 Akash Malkan Raut 1833008WL002817 Akash Malkan Raut 00051 MAHB0001861 585 585 Processed 25/05/2023 A145230045698 Mr. AKASH MALKAN RAUT BANK OF MAHARASHTRA(607387)
30 Deori MH-33-008-022-002/9
(KOTJAMBORA) 		1833008000NRG24190520230061355 19/05/2023 MANALIBAI CHAITRAM BHOYAR 1833008WL002817 MANALIBAI CHAITRAM BHOYAR 00051 MAHB0001861 780 780 Processed 25/05/2023 A145230045508 Miss. MANALIBAI CHAITRAM BHOYAR BANK OF MAHARASHTRA(607387)
31 Deori MH-33-008-029-001/125
(ISTARI) 		1833008000NRG24190520230061507 19/05/2023 Pramod Ramji Sahala 1833008WL002827 Pramod Ramji Sahala 00051 MAHB0001861 1421 1421 Processed 25/05/2023 A145230045760 PRAMOD RAMJI SAHALA BANK OF INDIA(508505)
SubTotal 8106 8106
32 Deori MH-33-008-022-001/338
(KOTJAMBORA) 		1833008000NRG24190520230061223 19/05/2023 Shalini Muneshwar Dehari 1833008WL002816 Shalini Muneshwar Dehari 00078 CNRB0005501 780 780 Processed 25/05/2023 A145230045714 SHALINI MUNESHWAR DIHARI CANARA BANK(508532)
33 Deori MH-33-008-022-001/424
(KOTJAMBORA) 		1833008000NRG24190520230061259 19/05/2023 RUPESHKUMAR TARANBAPU RAUT 1833008WL002817 RUPESHKUMAR TARANBAPU RAUT 00078 CNRB0005501 772 772 Processed 25/05/2023 A145230045648 RUPESHKUMAR TARANBAPU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Deori MH-33-008-022-001/455
(KOTJAMBORA) 		1833008000NRG24190520230061270 19/05/2023 SUNARO UMESH MADAVI 1833008WL002817 SUNARO UMESH MADAVI 00078 CNRB0005501 772 772 Processed 25/05/2023 A145230045646 MRS SUNAROBAI UMESH MADAVI STATE BANK OF INDIA(508548)
35 Deori MH-33-008-022-001/475
(KOTJAMBORA) 		1833008000NRG24190520230061276 19/05/2023 GOURI SANTOSH RAUT 1833008WL002817 GOURI SANTOSH RAUT 00078 CNRB0005501 564 564 Rejected 25/05/2023 A145230045647 Aadhaar Number not Mapped to Account Number
36 Deori MH-33-008-026-002/377
(KANHALGAON) 		1833008000NRG24190520230061356 19/05/2023 VIJAY GUVHA PARTEKI 1833008WL002818 VIJAY GUVHA PARTEKI 00078 CNRB0005501 1792 1792 Processed 25/05/2023 A145230045649 VIJAY GUHA PARATEKI CANARA BANK(508532)
37 Deori MH-33-008-026-002/512
(KANHALGAON) 		1833008000NRG24190520230061358 19/05/2023 Anil Guha Parteki 1833008WL002818 Anil Guha Parteki 00078 CNRB0005501 1792 1792 Processed 25/05/2023 A145230045727 ANIL GUHA PARTEKI CANARA BANK(508532)
38 Deori MH-33-008-026-002/512
(KANHALGAON) 		1833008000NRG24190520230061359 19/05/2023 Durga Anil Parteki 1833008WL002818 Durga Anil Parteki 00078 CNRB0005501 1792 1792 Processed 25/05/2023 A145230045645 DURGA ANIL PARTEKI CANARA BANK(508532)
SubTotal 8264 8264
39 Deori MH-33-008-022-001/468
(KOTJAMBORA) 		1833008000NRG24190520230061273 19/05/2023 Lokesh Surendra GangaKachur 1833008WL002817 Lokesh Surendra GangaKachur 00114 UTIB0SGDC01 386 386 Processed 25/05/2023 A145230045543 Master LOKESH SURENDRA GANGAKACHUR BANK OF MAHARASHTRA(607387)
SubTotal 386 386
40 Deori MH-33-008-021-001/271
(WANDRA) 		1833008000NRG24190520230061521 19/05/2023 Sharada Chandrapal Raut 1833008WL002828 Sharada Chandrapal Raut 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045732 SHARADA CHANDRAPAL RAUT IDBI BANK(607095)
41 Deori MH-33-008-021-001/277
(WANDRA) 		1833008000NRG24190520230061522 19/05/2023 SUNITA TULARAM KUNJAM 1833008WL002828 SUNITA TULARAM KUNJAM 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045814 SUNITA TULARAM KUNJAM IDBI BANK(607095)
42 Deori MH-33-008-021-001/346
(WANDRA) 		1833008000NRG24190520230061523 19/05/2023 SARSWATA MOHAN NETAM 1833008WL002828 SARSWATA MOHAN NETAM 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045730 SARASWATA MOHANLAL NEWARE IDBI BANK(607095)
43 Deori MH-33-008-021-001/408
(WANDRA) 		1833008000NRG24190520230061524 19/05/2023 Namdeo Mohanlal Neware 1833008WL002828 Namdeo Mohanlal Neware 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045616 NAMDEV MOHANLAL NEWARE IDBI BANK(607095)
44 Deori MH-33-008-021-001/408
(WANDRA) 		1833008000NRG24190520230061525 19/05/2023 Rekha Namdeo Neware 1833008WL002828 Rekha Namdeo Neware 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045729 REKHA NAMDEV NEWARE IDBI BANK(607095)
45 Deori MH-33-008-021-001/577
(WANDRA) 		1833008000NRG24190520230061526 19/05/2023 Namdeo Kumbhare 1833008WL002828 Namdeo Kumbhare 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045621 NAMDEO GOVINDA KUMBHARE IDBI BANK(607095)
46 Deori MH-33-008-021-002/132
(WANDRA) 		1833008000NRG24190520230061527 19/05/2023 Aktu Bisram Netam 1833008WL002828 Aktu Bisram Netam 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045712 AKTU BISARAM NETAM IDBI BANK(607095)
47 Deori MH-33-008-021-002/132
(WANDRA) 		1833008000NRG24190520230061529 19/05/2023 Aktu Bisram Netam 1833008WL002828 Aktu Bisram Netam 00165 IBKL0000576 512 512 Processed 25/05/2023 A145230045695 AKTU BISARAM NETAM IDBI BANK(607095)
48 Deori MH-33-008-021-002/132
(WANDRA) 		1833008000NRG24190520230061530 19/05/2023 Hemibai Aktu Netam 1833008WL002828 Hemibai Aktu Netam 00165 IBKL0000576 512 512 Processed 25/05/2023 A145230045685 HEMIBAI AKTU NETAM IDBI BANK(607095)
49 Deori MH-33-008-021-002/132
(WANDRA) 		1833008000NRG24190520230061528 19/05/2023 Hemibai Aktu Netam 1833008WL002828 Hemibai Aktu Netam 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045686 HEMIBAI AKTU NETAM IDBI BANK(607095)
50 Deori MH-33-008-021-002/149
(WANDRA) 		1833008000NRG24190520230061531 19/05/2023 DHELURAM BUDHAN MADAVI 1833008WL002828 DHELURAM BUDHAN MADAVI 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045728 DHELURAM BUDHANSA MADAVI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Deori MH-33-008-021-002/167
(WANDRA) 		1833008000NRG24190520230061532 19/05/2023 ANUSAYA RANGILAL BHARDVAJ 1833008WL002828 ANUSAYA RANGILAL BHARDVAJ 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045600 ANUSAYA RANGILAL BHARDVAJ IDBI BANK(607095)
52 Deori MH-33-008-021-002/167
(WANDRA) 		1833008000NRG24190520230061533 19/05/2023 Govardhan Rangilal Bhadeva 1833008WL002828 Govardhan Rangilal Bhadeva 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045495 GOVARDHAN RANGILAL BHARDVAJ IDBI BANK(607095)
53 Deori MH-33-008-021-002/167
(WANDRA) 		1833008000NRG24190520230061534 19/05/2023 Rekhabai Gowardhan Bharatdwas 1833008WL002828 Rekhabai Gowardhan Bharatdwas 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045742 REKHABAI GOVARDHAN BHARADWAJ IDBI BANK(607095)
54 Deori MH-33-008-021-002/386
(WANDRA) 		1833008000NRG24190520230061538 19/05/2023 Sarita Mahendra Markam 1833008WL002828 Sarita Mahendra Markam 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045499 SARITA MAHENDR MARAKAM IDBI BANK(607095)
55 Deori MH-33-008-021-002/550
(WANDRA) 		1833008000NRG24190520230061539 19/05/2023 Punesh Radhelal Sori 1833008WL002828 Punesh Radhelal Sori 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045619 PURNESH RADHELAL SORI IDBI BANK(607095)
56 Deori MH-33-008-021-002/550
(WANDRA) 		1833008000NRG24190520230061540 19/05/2023 Punesh Radhelal Sori 1833008WL002828 Punesh Radhelal Sori 00165 IBKL0000576 512 512 Processed 25/05/2023 A145230045620 PURNESH RADHELAL SORI IDBI BANK(607095)
57 Deori MH-33-008-021-002/563
(WANDRA) 		1833008000NRG24190520230061541 19/05/2023 Gyansing Ramta Koram 1833008WL002828 Gyansing Ramta Koram 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045618 GYANSING RAMTA KORAM IDBI BANK(607095)
58 Deori MH-33-008-021-003/59
(WANDRA) 		1833008000NRG24190520230061544 19/05/2023 Chitrakala Indrapal Pihde 1833008WL002828 Chitrakala Indrapal Pihde 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045739 CHITRAKALA INDRAPAL PIHIDE IDBI BANK(607095)
59 Deori MH-33-008-021-003/59
(WANDRA) 		1833008000NRG24190520230061543 19/05/2023 Indrapal Maroti Pihide 1833008WL002828 Indrapal Maroti Pihide 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045743 INDRAPAL MAROTI PIHIDE IDBI BANK(607095)
60 Deori MH-33-008-021-003/59
(WANDRA) 		1833008000NRG24190520230061542 19/05/2023 Subhadra Moroti Pihde 1833008WL002828 Subhadra Moroti Pihde 00165 IBKL0000576 1792 1792 Processed 25/05/2023 A145230045738 SUBHADRA MAROTI PIHIDE IDBI BANK(607095)
61 Deori MH-33-008-022-001/103
(KOTJAMBORA) 		1833008000NRG24190520230061078 19/05/2023 Kisan Hagaru Madavi 1833008WL002816 Kisan Hagaru Madavi 00165 IBKL0000576 386 386 Processed 25/05/2023 A145230045791 KISAN HAGARU MADAVI IDBI BANK(607095)
62 Deori MH-33-008-022-001/106
(KOTJAMBORA) 		1833008000NRG24190520230061080 19/05/2023 Laxmibai Warku Raut 1833008WL002816 Laxmibai Warku Raut 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045637 LAXMIBAI WARLU RAUT IDBI BANK(607095)
63 Deori MH-33-008-022-001/106
(KOTJAMBORA) 		1833008000NRG24190520230061079 19/05/2023 WARLU NATTHU RAUT 1833008WL002816 WARLU NATTHU RAUT 00165 IBKL0000576 772 772 Rejected 25/05/2023 A145230045669 Aadhaar Number not Mapped to Account Number
64 Deori MH-33-008-022-001/107
(KOTJAMBORA) 		1833008000NRG24190520230061081 19/05/2023 GOPAL JAIRAM SALAME 1833008WL002816 GOPAL JAIRAM SALAME 00165 IBKL0000576 386 386 Processed 25/05/2023 A145230045809 GOPAL JAIRAM SALAME IDBI BANK(607095)
65 Deori MH-33-008-022-001/107
(KOTJAMBORA) 		1833008000NRG24190520230061082 19/05/2023 SARSWATA GOPAL SALAME 1833008WL002816 SARSWATA GOPAL SALAME 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045580 SARSWTA GOPAL SALAME IDBI BANK(607095)
66 Deori MH-33-008-022-001/108
(KOTJAMBORA) 		1833008000NRG24190520230061084 19/05/2023 Manda Tejram Padme 1833008WL002816 Manda Tejram Padme 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045706 MANDA TEJRAM PADME IDBI BANK(607095)
67 Deori MH-33-008-022-001/109
(KOTJAMBORA) 		1833008000NRG24190520230061085 19/05/2023 LAHU NATTHU RAUT 1833008WL002816 LAHU NATTHU RAUT 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045675 RAUT LAHU NATTHU IDBI BANK(607095)
68 Deori MH-33-008-022-001/109
(KOTJAMBORA) 		1833008000NRG24190520230061086 19/05/2023 Lalvanti Latu Raut 1833008WL002816 Lalvanti Latu Raut 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045812 LALVANTI LATU RAUT IDBI BANK(607095)
69 Deori MH-33-008-022-001/112
(KOTJAMBORA) 		1833008000NRG24190520230061087 19/05/2023 GIRJA TILAKCHAND GANGBOIR 1833008WL002816 GIRJA TILAKCHAND GANGBOIR 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045785 GIRJABAI TILAKCHAND GANGBOIR IDBI BANK(607095)
70 Deori MH-33-008-022-001/113
(KOTJAMBORA) 		1833008000NRG24190520230061088 19/05/2023 RANJNA MADHUKAR SHAHARE 1833008WL002816 RANJNA MADHUKAR SHAHARE 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045707 RANJANA MADHUKAR SAHARE IDBI BANK(607095)
71 Deori MH-33-008-022-001/114
(KOTJAMBORA) 		1833008000NRG24190520230061090 19/05/2023 GVALINBAI KUWARLAL DUDHNANG 1833008WL002816 GVALINBAI KUWARLAL DUDHNANG 00165 IBKL0000576 193 193 Processed 25/05/2023 A145230045776 GVALINBAI KUWARLAL DUDHNAG IDBI BANK(607095)
72 Deori MH-33-008-022-001/115
(KOTJAMBORA) 		1833008000NRG24190520230061091 19/05/2023 SANJAY PRALHAD DUDHNANG 1833008WL002816 SANJAY PRALHAD DUDHNANG 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045625 MR SANJAY PRALHAD DUDHANAG STATE BANK OF INDIA(508548)
73 Deori MH-33-008-022-001/119
(KOTJAMBORA) 		1833008000NRG24190520230061093 19/05/2023 MANAKO MOHAN MALGAM 1833008WL002816 MANAKO MOHAN MALGAM 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045789 MALKOBAI MOHAN MALGAM IDBI BANK(607095)
74 Deori MH-33-008-022-001/124
(KOTJAMBORA) 		1833008000NRG24190520230061094 19/05/2023 Pyarelal Jivatu Uikey 1833008WL002816 Pyarelal Jivatu Uikey 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045692 PYARELAL JIVATU UIKEY IDBI BANK(607095)
75 Deori MH-33-008-022-001/127
(KOTJAMBORA) 		1833008000NRG24190520230061095 19/05/2023 RAJKUMAR ASARAM MALGAM 1833008WL002816 RAJKUMAR ASARAM MALGAM 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045711 RAJKUMAR AASARAM MALGAM IDBI BANK(607095)
76 Deori MH-33-008-022-001/128
(KOTJAMBORA) 		1833008000NRG24190520230061096 19/05/2023 Lalitabai Nathu Gangboir 1833008WL002816 Lalitabai Nathu Gangboir 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045617 LALITABAI NATHU GANGBOIR IDBI BANK(607095)
77 Deori MH-33-008-022-001/130
(KOTJAMBORA) 		1833008000NRG24190520230061097 19/05/2023 SHARDABAI SUKHAM PANDHARE 1833008WL002816 SHARDABAI SUKHAM PANDHARE 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045652 SHARDABAI SUKHRAM PANDHARE IDBI BANK(607095)
78 Deori MH-33-008-022-001/134
(KOTJAMBORA) 		1833008000NRG24190520230061098 19/05/2023 KEWALRAM MANSARAM MADAVI 1833008WL002816 KEWALRAM MANSARAM MADAVI 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045490 KEWALRAM MANSARAM MADAVI IDBI BANK(607095)
79 Deori MH-33-008-022-001/136
(KOTJAMBORA) 		1833008000NRG24190520230061101 19/05/2023 KAITINBAI SHISAM RAKSHA 1833008WL002816 KAITINBAI SHISAM RAKSHA 00165 IBKL0000576 193 193 Processed 25/05/2023 A145230045569 SHISAM PARASRAM RAKSHA IDBI BANK(607095)
80 Deori MH-33-008-022-001/136
(KOTJAMBORA) 		1833008000NRG24190520230061100 19/05/2023 SHISAM PRASRAM RAKSHA 1833008WL002816 SHISAM PRASRAM RAKSHA 00165 IBKL0000576 386 386 Processed 25/05/2023 A145230045672 SHISAM PARASRAM RAKSHA IDBI BANK(607095)
81 Deori MH-33-008-022-001/140
(KOTJAMBORA) 		1833008000NRG24190520230061102 19/05/2023 BHANUMATI RAJENDRA DUDHKAWARA 1833008WL002816 BHANUMATI RAJENDRA DUDHKAWARA 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045588 BHANUMATI RAJENDRA DUDHKAWARA IDBI BANK(607095)
82 Deori MH-33-008-022-001/143
(KOTJAMBORA) 		1833008000NRG24190520230061103 19/05/2023 SHARJABAI MORESHWAR NETAM 1833008WL002816 SHARJABAI MORESHWAR NETAM 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045786 SARJABAI MORESHWAR NETAM IDBI BANK(607095)
83 Deori MH-33-008-022-001/145
(KOTJAMBORA) 		1833008000NRG24190520230061105 19/05/2023 SHISHUKALA DEVRAM ACHALE 1833008WL002816 SHISHUKALA DEVRAM ACHALE 00165 IBKL0000576 195 195 Processed 25/05/2023 A145230045575 SHISHUKALA DEVRAM ACHALE IDBI BANK(607095)
84 Deori MH-33-008-022-001/146
(KOTJAMBORA) 		1833008000NRG24190520230061107 19/05/2023 MOHAN JIVTU UIKE 1833008WL002816 MOHAN JIVTU UIKE 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045668 MOHAN JIVTU UIKE IDBI BANK(607095)
85 Deori MH-33-008-022-001/146
(KOTJAMBORA) 		1833008000NRG24190520230061108 19/05/2023 Pramila Mohan Uikey 1833008WL002816 Pramila Mohan Uikey 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045489 PRAMILA MOHAN UIKEY IDBI BANK(607095)
86 Deori MH-33-008-022-001/147
(KOTJAMBORA) 		1833008000NRG24190520230061109 19/05/2023 SHAMKABAI KALIRAM RAUT 1833008WL002816 SHAMKABAI KALIRAM RAUT 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045570 SHAMKALABAI KALIRAM RAUT IDBI BANK(607095)
87 Deori MH-33-008-022-001/148
(KOTJAMBORA) 		1833008000NRG24190520230061111 19/05/2023 Ahilyabai Zaduram Poreti 1833008WL002816 Ahilyabai Zaduram Poreti 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045773 AHILYABAI ZADURAM PORETI IDBI BANK(607095)
88 Deori MH-33-008-022-001/148
(KOTJAMBORA) 		1833008000NRG24190520230061110 19/05/2023 Zadu Hirashing Parteti 1833008WL002816 Zadu Hirashing Parteti 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045659 PORETI ZADURAM HIRAJSING IDBI BANK(607095)
89 Deori MH-33-008-022-001/150
(KOTJAMBORA) 		1833008000NRG24190520230061113 19/05/2023 Nirmala Dhanraj Chanap 1833008WL002816 Nirmala Dhanraj Chanap 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045813 NIRMALA DHANRAJ CHANAP IDBI BANK(607095)
90 Deori MH-33-008-022-001/158
(KOTJAMBORA) 		1833008000NRG24190520230061117 19/05/2023 Surtiyabai Lasansing Dudhkawar 1833008WL002816 Surtiyabai Lasansing Dudhkawar 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045777 SURTIYABAI LASANSING DUDHKAWARA IDBI BANK(607095)
91 Deori MH-33-008-022-001/159
(KOTJAMBORA) 		1833008000NRG24190520230061118 19/05/2023 Sumitrabai Maniram Batti 1833008WL002816 Sumitrabai Maniram Batti 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045636 SUMITRABAI MANIRAM BATTI IDBI BANK(607095)
92 Deori MH-33-008-022-001/160
(KOTJAMBORA) 		1833008000NRG24190520230061119 19/05/2023 Kamaljabai Motiram Bhoyar 1833008WL002816 Kamaljabai Motiram Bhoyar 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045678 KAMALJABAI MOTIRAM BHOYAR IDBI BANK(607095)
93 Deori MH-33-008-022-001/161
(KOTJAMBORA) 		1833008000NRG24190520230061120 19/05/2023 Bhumitabai Ramlal Raut 1833008WL002816 Bhumitabai Ramlal Raut 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045736 BHUMITABAI RAMLAL RAUT IDBI BANK(607095)
94 Deori MH-33-008-022-001/162
(KOTJAMBORA) 		1833008000NRG24190520230061121 19/05/2023 PURNABAI SHALIKRAM MADAVI 1833008WL002816 PURNABAI SHALIKRAM MADAVI 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045586 PURNABAI SHALIKRAM MADAVI IDBI BANK(607095)
95 Deori MH-33-008-022-001/166
(KOTJAMBORA) 		1833008000NRG24190520230061122 19/05/2023 Subhash Tanuji Sakhare 1833008WL002816 Subhash Tanuji Sakhare 00165 IBKL0000576 195 195 Processed 25/05/2023 A145230045811 SUBHASH TANUJI SAKHARE IDBI BANK(607095)
96 Deori MH-33-008-022-001/166
(KOTJAMBORA) 		1833008000NRG24190520230061123 19/05/2023 SUNITA SHUBHA SAKHARE 1833008WL002816 SUNITA SHUBHA SAKHARE 00165 IBKL0000576 195 195 Processed 25/05/2023 A145230045808 SUNITA SUBHASH SAKHARE IDBI BANK(607095)
97 Deori MH-33-008-022-001/167
(KOTJAMBORA) 		1833008000NRG24190520230061124 19/05/2023 VIMLABAI FAGANLAL BAGDERIYA 1833008WL002816 VIMLABAI FAGANLAL BAGDERIYA 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045735 RIYA VIMALAFAGAN BAGADEHARIYA IDBI BANK(607095)
98 Deori MH-33-008-022-001/169
(KOTJAMBORA) 		1833008000NRG24190520230061125 19/05/2023 JAYTURA GOVINDA RAUT 1833008WL002816 JAYTURA GOVINDA RAUT 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045709 JAYTURA GOVINDA RAUT IDBI BANK(607095)
99 Deori MH-33-008-022-001/170
(KOTJAMBORA) 		1833008000NRG24190520230061126 19/05/2023 Surekha Sohanlal Dudhnag 1833008WL002816 Surekha Sohanlal Dudhnag 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045587 SUREKHA SOHANLAL DUDHNAG IDBI BANK(607095)
100 Deori MH-33-008-022-001/171
(KOTJAMBORA) 		1833008000NRG24190520230061128 19/05/2023 NILIMA SHALIKRAM RAUT 1833008WL002816 NILIMA SHALIKRAM RAUT 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045571 NILIMA SHALIKRAM RAUT IDBI BANK(607095)
101 Deori MH-33-008-022-001/171
(KOTJAMBORA) 		1833008000NRG24190520230061127 19/05/2023 SHALIKRAM NATTHU RAUT 1833008WL002816 SHALIKRAM NATTHU RAUT 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045655 SHALIKRAM NATTHU RAUT IDBI BANK(607095)
102 Deori MH-33-008-022-001/172
(KOTJAMBORA) 		1833008000NRG24190520230061129 19/05/2023 JIRAKHAN 1833008WL002816 JIRAKHAN 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045667 JIRAKHAN MOHAN GAIKWAL IDBI BANK(607095)
103 Deori MH-33-008-022-001/172
(KOTJAMBORA) 		1833008000NRG24190520230061130 19/05/2023 PRATIBHABAI JIRAKHAN GAYAKWAD 1833008WL002816 PRATIBHABAI JIRAKHAN GAYAKWAD 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045784 PRATIMABAI JIRAKHAN GAYGUWAL IDBI BANK(607095)
104 Deori MH-33-008-022-001/173
(KOTJAMBORA) 		1833008000NRG24190520230061131 19/05/2023 Pustakalabai Ganeshram Taram 1833008WL002816 Pustakalabai Ganeshram Taram 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045798 PUSTAKALA GANESHRAM TARAM IDBI BANK(607095)
105 Deori MH-33-008-022-001/177
(KOTJAMBORA) 		1833008000NRG24190520230061132 19/05/2023 VINOD SADARAM BHOYAR 1833008WL002816 VINOD SADARAM BHOYAR 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045688 VINOD SADARAM BHOYAR IDBI BANK(607095)
106 Deori MH-33-008-022-001/180
(KOTJAMBORA) 		1833008000NRG24190520230061134 19/05/2023 SHAMLU RAMJI NETAM 1833008WL002816 SHAMLU RAMJI NETAM 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045693 NETAM SHAMLU RAMJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
107 Deori MH-33-008-022-001/188
(KOTJAMBORA) 		1833008000NRG24190520230061135 19/05/2023 MIRABAI UMARAO UIKEY 1833008WL002816 MIRABAI UMARAO UIKEY 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045762 MIRABAI UMARAO UIKEY IDBI BANK(607095)
108 Deori MH-33-008-022-001/189
(KOTJAMBORA) 		1833008000NRG24190520230061138 19/05/2023 Ashabai Virendra Raut 1833008WL002816 Ashabai Virendra Raut 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045799 ASHABAI VIRENDRA RAUT IDBI BANK(607095)
109 Deori MH-33-008-022-001/189
(KOTJAMBORA) 		1833008000NRG24190520230061137 19/05/2023 Virendra Bhashkar Raut 1833008WL002816 Virendra Bhashkar Raut 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045801 VIRENDRA BHASHKAR RAUT IDBI BANK(607095)
110 Deori MH-33-008-022-001/190
(KOTJAMBORA) 		1833008000NRG24190520230061139 19/05/2023 Vanita Prakash Shahare 1833008WL002816 Vanita Prakash Shahare 00165 IBKL0000576 190 190 Processed 25/05/2023 A145230045653 VANITA PRAKASH SHAHARE IDBI BANK(607095)
111 Deori MH-33-008-022-001/191
(KOTJAMBORA) 		1833008000NRG24190520230061140 19/05/2023 CHHATRAPAL GANASU MADAVI 1833008WL002816 CHHATRAPAL GANASU MADAVI 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045713 CHHATRAPAL GANASU MADAVI IDBI BANK(607095)
112 Deori MH-33-008-022-001/191
(KOTJAMBORA) 		1833008000NRG24190520230061141 19/05/2023 CHITRAKALA CHHATRAPAL MADAVI 1833008WL002816 CHITRAKALA CHHATRAPAL MADAVI 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045790 CHITRAKALA CHHATRAPAL MADAVI IDBI BANK(607095)
113 Deori MH-33-008-022-001/196
(KOTJAMBORA) 		1833008000NRG24190520230061142 19/05/2023 ROOPCHAND jETHUMAL GANGBOIR 1833008WL002816 ROOPCHAND jETHUMAL GANGBOIR 00165 IBKL0000576 380 380 Processed 25/05/2023 A145230045683 ROOPCHAND JETHULAL GANGBOIR IDBI BANK(607095)
114 Deori MH-33-008-022-001/196
(KOTJAMBORA) 		1833008000NRG24190520230061143 19/05/2023 USHABAI RUPCHAND GANGBOIR 1833008WL002816 USHABAI RUPCHAND GANGBOIR 00165 IBKL0000576 380 380 Processed 25/05/2023 A145230045733 USHABAI RUPCHAND GANGBOIR IDBI BANK(607095)
115 Deori MH-33-008-022-001/199
(KOTJAMBORA) 		1833008000NRG24190520230061144 19/05/2023 BARMAT DEVDAS DUDHKWRA 1833008WL002816 BARMAT DEVDAS DUDHKWRA 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045596 BARMATBAI DEVDAS DUDHKAWARA IDBI BANK(607095)
116 Deori MH-33-008-022-001/203
(KOTJAMBORA) 		1833008000NRG24190520230061145 19/05/2023 GANESH MANGALU KACHLAM 1833008WL002816 GANESH MANGALU KACHLAM 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045635 KACHALAM GANESH MANGLU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
117 Deori MH-33-008-022-001/203
(KOTJAMBORA) 		1833008000NRG24190520230061146 19/05/2023 PUSHTAKALA GANESH KACHALAM 1833008WL002816 PUSHTAKALA GANESH KACHALAM 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045496 PUSHTAKALA GANESH KACHLAM IDBI BANK(607095)
118 Deori MH-33-008-022-001/206
(KOTJAMBORA) 		1833008000NRG24190520230061147 19/05/2023 Dipabai Ganesh Taram 1833008WL002816 Dipabai Ganesh Taram 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045604 DIPA GANESH TARAM IDBI BANK(607095)
119 Deori MH-33-008-022-001/212
(KOTJAMBORA) 		1833008000NRG24190520230061151 19/05/2023 DASHMIBAI KUNJILAL PANDHRE 1833008WL002816 DASHMIBAI KUNJILAL PANDHRE 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045593 DASHAMIBAI KUNJILAL PANDHRI IDBI BANK(607095)
120 Deori MH-33-008-022-001/212
(KOTJAMBORA) 		1833008000NRG24190520230061150 19/05/2023 KUNJILAL ARJUN PANDHARE 1833008WL002816 KUNJILAL ARJUN PANDHARE 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045694 KUNJILAL ARJUN PANDHARE IDBI BANK(607095)
121 Deori MH-33-008-022-001/214
(KOTJAMBORA) 		1833008000NRG24190520230061152 19/05/2023 DHANESHWARI NILKANTH BAGDERIYA 1833008WL002816 DHANESHWARI NILKANTH BAGDERIYA 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045577 DHANASHRI NEELKHANTH BAGDERIA IDBI BANK(607095)
122 Deori MH-33-008-022-001/219
(KOTJAMBORA) 		1833008000NRG24190520230061153 19/05/2023 GENDLAL FULSING HOLI 1833008WL002816 GENDLAL FULSING HOLI 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045708 GENDLAL PULSING HOLI IDBI BANK(607095)
123 Deori MH-33-008-022-001/220
(KOTJAMBORA) 		1833008000NRG24190520230061154 19/05/2023 HATELAL RAMPRASAD GAYAKWAD 1833008WL002816 HATELAL RAMPRASAD GAYAKWAD 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045684 HATELAL RAMPRASAD GAIKWAD IDBI BANK(607095)
124 Deori MH-33-008-022-001/221
(KOTJAMBORA) 		1833008000NRG24190520230061155 19/05/2023 PUSHPABAI PRAMOD BHOYAR 1833008WL002816 PUSHPABAI PRAMOD BHOYAR 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045673 PUSHPABAI PRAMOD BHOYAR IDBI BANK(607095)
125 Deori MH-33-008-022-001/224
(KOTJAMBORA) 		1833008000NRG24190520230061156 19/05/2023 KARSAL SUMRAN RAMSING 1833008WL002816 KARSAL SUMRAN RAMSING 00165 IBKL0000576 188 188 Processed 25/05/2023 A145230045658 KARSAL SUMRAN RAMSING IDBI BANK(607095)
126 Deori MH-33-008-022-001/227
(KOTJAMBORA) 		1833008000NRG24190520230061157 19/05/2023 KALABAI RAMESH PARETI 1833008WL002816 KALABAI RAMESH PARETI 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045579 KALABAI RAMESH PARETI IDBI BANK(607095)
127 Deori MH-33-008-022-001/232
(KOTJAMBORA) 		1833008000NRG24190520230061159 19/05/2023 Champabai Dhanesh Netam 1833008WL002816 Champabai Dhanesh Netam 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045765 CHAMPABAI DHANESH NETAM IDBI BANK(607095)
128 Deori MH-33-008-022-001/235
(KOTJAMBORA) 		1833008000NRG24190520230061161 19/05/2023 Jagdev Dhaniram Madavi 1833008WL002816 Jagdev Dhaniram Madavi 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045797 JAGDEV DHANIRAM MADAVI IDBI BANK(607095)
129 Deori MH-33-008-022-001/236
(KOTJAMBORA) 		1833008000NRG24190520230061163 19/05/2023 ANUSAYA KRUSHNA SAKHARE 1833008WL002816 ANUSAYA KRUSHNA SAKHARE 00165 IBKL0000576 752 752 Rejected 25/05/2023 A145230045591 Aadhaar Number not Mapped to Account Number
130 Deori MH-33-008-022-001/239
(KOTJAMBORA) 		1833008000NRG24190520230061164 19/05/2023 Hansraj Ramuji Kolhare 1833008WL002816 Hansraj Ramuji Kolhare 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045734 HANSRAJ RAMUJU KOLHARE IDBI BANK(607095)
131 Deori MH-33-008-022-001/239
(KOTJAMBORA) 		1833008000NRG24190520230061165 19/05/2023 PRATIMA HANSRAJ KOLHARE 1833008WL002816 PRATIMA HANSRAJ KOLHARE 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045681 PRATIMA HANSARAJ KOLHARE IDBI BANK(607095)
132 Deori MH-33-008-022-001/240
(KOTJAMBORA) 		1833008000NRG24190520230061166 19/05/2023 Urmila Supalsing Sonagar 1833008WL002816 Urmila Supalsing Sonagar 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045775 URMILA SUPALSING SONAGAR IDBI BANK(607095)
133 Deori MH-33-008-022-001/245
(KOTJAMBORA) 		1833008000NRG24190520230061167 19/05/2023 Sansarbai Birabal Bagderiya 1833008WL002816 Sansarbai Birabal Bagderiya 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045794 SANSARBAI BIRABAL BAGDERIYA IDBI BANK(607095)
134 Deori MH-33-008-022-001/247
(KOTJAMBORA) 		1833008000NRG24190520230061169 19/05/2023 Mandabai Shriram Taram 1833008WL002816 Mandabai Shriram Taram 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045780 MANDABAI SHRIRAM TARAM IDBI BANK(607095)
135 Deori MH-33-008-022-001/252
(KOTJAMBORA) 		1833008000NRG24190520230061170 19/05/2023 GOVINDA DIVUJI PANDHARE 1833008WL002816 GOVINDA DIVUJI PANDHARE 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045691 GOVINDA DIVUJI PANDHARE IDBI BANK(607095)
136 Deori MH-33-008-022-001/252
(KOTJAMBORA) 		1833008000NRG24190520230061171 19/05/2023 lila govind pandhare 1833008WL002816 lila govind pandhare 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045806 LILA GOVINDA PANDHARE IDBI BANK(607095)
137 Deori MH-33-008-022-001/260
(KOTJAMBORA) 		1833008000NRG24190520230061173 19/05/2023 Ramula Ratiram Lamgam 1833008WL002816 Ramula Ratiram Lamgam 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045584 RAMULABAI RATIRAM MALGAM IDBI BANK(607095)
138 Deori MH-33-008-022-001/264
(KOTJAMBORA) 		1833008000NRG24190520230061174 19/05/2023 MANJULA RAMU KOLHARE 1833008WL002816 MANJULA RAMU KOLHARE 00165 IBKL0000576 185 185 Processed 25/05/2023 A145230045639 MANJULABAI RAMU KOLHARE IDBI BANK(607095)
139 Deori MH-33-008-022-001/265
(KOTJAMBORA) 		1833008000NRG24190520230061175 19/05/2023 PACHOBAI GOPAL SUVA 1833008WL002816 PACHOBAI GOPAL SUVA 00165 IBKL0000576 185 185 Processed 25/05/2023 A145230045582 PACHOBAI GOPAL SUVA IDBI BANK(607095)
140 Deori MH-33-008-022-001/270
(KOTJAMBORA) 		1833008000NRG24190520230061177 19/05/2023 Gita Vijay Madavi 1833008WL002816 Gita Vijay Madavi 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045792 GITA VIJAY MADAVI IDBI BANK(607095)
141 Deori MH-33-008-022-001/271
(KOTJAMBORA) 		1833008000NRG24190520230061178 19/05/2023 Bannasabai Laxman Hidami 1833008WL002816 Bannasabai Laxman Hidami 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045804 BANNASABAI LAXMAN HIDAMI IDBI BANK(607095)
142 Deori MH-33-008-022-001/272
(KOTJAMBORA) 		1833008000NRG24190520230061180 19/05/2023 SEVANTA SHIVLAL DONGARE 1833008WL002816 SEVANTA SHIVLAL DONGARE 00165 IBKL0000576 740 740 Processed 25/05/2023 A145230045788 SEWANTA SHIVLAL DONGARE IDBI BANK(607095)
143 Deori MH-33-008-022-001/272
(KOTJAMBORA) 		1833008000NRG24190520230061179 19/05/2023 SHIVLAL PAIKU DONGRE 1833008WL002816 SHIVLAL PAIKU DONGRE 00165 IBKL0000576 740 740 Processed 25/05/2023 A145230045657 MR SHIVALAL PAIKU DONGARE STATE BANK OF INDIA(508548)
144 Deori MH-33-008-022-001/273
(KOTJAMBORA) 		1833008000NRG24190520230061181 19/05/2023 NILKANTH SHIVRAM PADAME 1833008WL002816 NILKANTH SHIVRAM PADAME 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045682 NILKANTH SHIVARAM PADE IDBI BANK(607095)
145 Deori MH-33-008-022-001/273
(KOTJAMBORA) 		1833008000NRG24190520230061182 19/05/2023 Vinabai Nilkanth Pade 1833008WL002816 Vinabai Nilkanth Pade 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045774 VINABAI NILKANTH PADE IDBI BANK(607095)
146 Deori MH-33-008-022-001/274
(KOTJAMBORA) 		1833008000NRG24190520230061183 19/05/2023 Aruna Dhanraj Hidami 1833008WL002816 Aruna Dhanraj Hidami 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045607 ARUNA DHANARAJ HIDAMI IDBI BANK(607095)
147 Deori MH-33-008-022-001/278
(KOTJAMBORA) 		1833008000NRG24190520230061184 19/05/2023 PARBATABAI BALIHAR MADAVI 1833008WL002816 PARBATABAI BALIHAR MADAVI 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045578 PARBATABAI BALIHAR MADAVI IDBI BANK(607095)
148 Deori MH-33-008-022-001/279
(KOTJAMBORA) 		1833008000NRG24190520230061186 19/05/2023 Rajkumar Ramlal Salame 1833008WL002816 Rajkumar Ramlal Salame 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045696 RAJKUMAR RAMLAL SALAME IDBI BANK(607095)
149 Deori MH-33-008-022-001/279
(KOTJAMBORA) 		1833008000NRG24190520230061185 19/05/2023 Revantibai Rajkumar Salame 1833008WL002816 Revantibai Rajkumar Salame 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045601 REVANTIBAI RAJKUMAR SALAME IDBI BANK(607095)
150 Deori MH-33-008-022-001/281
(KOTJAMBORA) 		1833008000NRG24190520230061187 19/05/2023 Sukhayaribai Noharu Kachalam 1833008WL002816 Sukhayaribai Noharu Kachalam 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045615 SUKHAYARIBAI NOHARU KACHALAM IDBI BANK(607095)
151 Deori MH-33-008-022-001/284
(KOTJAMBORA) 		1833008000NRG24190520230061192 19/05/2023 Vandana Dilip Pandhare 1833008WL002816 Vandana Dilip Pandhare 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045805 VANDANA DILIP PANDHARE IDBI BANK(607095)
152 Deori MH-33-008-022-001/288
(KOTJAMBORA) 		1833008000NRG24190520230061195 19/05/2023 Jaiturabai Rajaram Pade 1833008WL002816 Jaiturabai Rajaram Pade 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045770 JAITURABAI RAJARAM PADE IDBI BANK(607095)
153 Deori MH-33-008-022-001/290
(KOTJAMBORA) 		1833008000NRG24190520230061196 19/05/2023 Lalitabai Ramkrushan Uikey 1833008WL002816 Lalitabai Ramkrushan Uikey 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045610 LALITABAI RAMKRUSHAN UIKEY IDBI BANK(607095)
154 Deori MH-33-008-022-001/291
(KOTJAMBORA) 		1833008000NRG24190520230061198 19/05/2023 Birajabai Jageshwar Hidami 1833008WL002816 Birajabai Jageshwar Hidami 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045640 BIRAJABAI JAGESHWAR HIDAMI IDBI BANK(607095)
155 Deori MH-33-008-022-001/291
(KOTJAMBORA) 		1833008000NRG24190520230061197 19/05/2023 JAGESHWAR GARBHU HIDAMI 1833008WL002816 JAGESHWAR GARBHU HIDAMI 00165 IBKL0000576 185 185 Processed 25/05/2023 A145230045664 JAGESHWAR GARBHU HIDAMI IDBI BANK(607095)
156 Deori MH-33-008-022-001/293
(KOTJAMBORA) 		1833008000NRG24190520230061199 19/05/2023 Vishekhabai Istari Raut 1833008WL002816 Vishekhabai Istari Raut 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045598 VISHEKHABAI ISTARI RAUT IDBI BANK(607095)
157 Deori MH-33-008-022-001/296
(KOTJAMBORA) 		1833008000NRG24190520230061201 19/05/2023 LALITA PAPPU RAUT 1833008WL002816 LALITA PAPPU RAUT 00165 IBKL0000576 193 193 Processed 25/05/2023 A145230045589 LALITA PAPPU RAUT IDBI BANK(607095)
158 Deori MH-33-008-022-001/297
(KOTJAMBORA) 		1833008000NRG24190520230061202 19/05/2023 GOMA MOTIRAM DHANGUN 1833008WL002816 GOMA MOTIRAM DHANGUN 00165 IBKL0000576 193 193 Rejected 25/05/2023 A145230045671 Aadhaar Number not Mapped to Account Number
159 Deori MH-33-008-022-001/297
(KOTJAMBORA) 		1833008000NRG24190520230061203 19/05/2023 Rekhabai Gomaji Dhanguru 1833008WL002816 Rekhabai Gomaji Dhanguru 00165 IBKL0000576 193 193 Processed 25/05/2023 A145230045769 REKHABAI GOMAJI DHANGURU IDBI BANK(607095)
160 Deori MH-33-008-022-001/301
(KOTJAMBORA) 		1833008000NRG24190520230061204 19/05/2023 RUPALATA BABURAO UIKEY 1833008WL002816 RUPALATA BABURAO UIKEY 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045613 RUPLATA BABURAO UIKEY IDBI BANK(607095)
161 Deori MH-33-008-022-001/302
(KOTJAMBORA) 		1833008000NRG24190520230061207 19/05/2023 CHANDRAKALABAI DHANIRAM MADAVI 1833008WL002816 CHANDRAKALABAI DHANIRAM MADAVI 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045592 CHANDRAKALA DHANIRAM MADAVI IDBI BANK(607095)
162 Deori MH-33-008-022-001/302
(KOTJAMBORA) 		1833008000NRG24190520230061206 19/05/2023 DHANIRAM BAJIRAO MADAVI 1833008WL002816 DHANIRAM BAJIRAO MADAVI 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045772 MADAVI GHANIRAO BAJIRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
163 Deori MH-33-008-022-001/304
(KOTJAMBORA) 		1833008000NRG24190520230061208 19/05/2023 Madhukar Natthu Raut 1833008WL002816 Madhukar Natthu Raut 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045595 MADHUKAR NATTHU RAUT IDBI BANK(607095)
164 Deori MH-33-008-022-001/304
(KOTJAMBORA) 		1833008000NRG24190520230061209 19/05/2023 Shakuntala Madhukar Raut 1833008WL002816 Shakuntala Madhukar Raut 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045605 SHAKUNTALA MADHUKAR RAUT IDBI BANK(607095)
165 Deori MH-33-008-022-001/305
(KOTJAMBORA) 		1833008000NRG24190520230061211 19/05/2023 Alkabai Harpal Sakhare 1833008WL002816 Alkabai Harpal Sakhare 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045614 ALKABAI HARPAL SAKHARE IDBI BANK(607095)
166 Deori MH-33-008-022-001/305
(KOTJAMBORA) 		1833008000NRG24190520230061210 19/05/2023 HARPAL KESHORAO SAKHARE 1833008WL002816 HARPAL KESHORAO SAKHARE 00165 IBKL0000576 772 772 Rejected 25/05/2023 A145230045661 Aadhaar Number not Mapped to Account Number
167 Deori MH-33-008-022-001/323
(KOTJAMBORA) 		1833008000NRG24190520230061213 19/05/2023 Puransing Mangalsing Gangaboir 1833008WL002816 Puransing Mangalsing Gangaboir 00165 IBKL0000576 193 193 Processed 25/05/2023 A145230045574 PURANSING MANGALSING GANGABOIR IDBI BANK(607095)
168 Deori MH-33-008-022-001/323
(KOTJAMBORA) 		1833008000NRG24190520230061214 19/05/2023 Sunanda Puransing Gangaboir 1833008WL002816 Sunanda Puransing Gangaboir 00165 IBKL0000576 386 386 Processed 25/05/2023 A145230045573 SUNANDA PURANSING GANGABOIR IDBI BANK(607095)
169 Deori MH-33-008-022-001/326
(KOTJAMBORA) 		1833008000NRG24190520230061216 19/05/2023 Keshri Umesh Dudhanag 1833008WL002816 Keshri Umesh Dudhanag 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045583 KESHRI UMESH DUDHANAG IDBI BANK(607095)
170 Deori MH-33-008-022-001/336
(KOTJAMBORA) 		1833008000NRG24190520230061219 19/05/2023 Jyoti Ramchand Holi 1833008WL002816 Jyoti Ramchand Holi 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045763 JYOTI RAMCHAND HOLI IDBI BANK(607095)
171 Deori MH-33-008-022-001/337
(KOTJAMBORA) 		1833008000NRG24190520230061220 19/05/2023 Anandrav Mohanlal Gaygawal 1833008WL002816 Anandrav Mohanlal Gaygawal 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045782 ANANDRAO MOHANLAL GAYGAWAL IDBI BANK(607095)
172 Deori MH-33-008-022-001/337
(KOTJAMBORA) 		1833008000NRG24190520230061221 19/05/2023 Saraswati Anandrao Gaygawal 1833008WL002816 Saraswati Anandrao Gaygawal 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045783 SARASWATA ANANDRAO GAYGAWAL IDBI BANK(607095)
173 Deori MH-33-008-022-001/344
(KOTJAMBORA) 		1833008000NRG24190520230061225 19/05/2023 Punambai Jayntkumar Dudhkawara 1833008WL002816 Punambai Jayntkumar Dudhkawara 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045779 PUNAMBAI JAYANTKUMAR DUDHKAWARA CANARA BANK(508532)
174 Deori MH-33-008-022-001/351
(KOTJAMBORA) 		1833008000NRG24190520230061226 19/05/2023 Chandrakala Bahadur Kumbhare 1833008WL002816 Chandrakala Bahadur Kumbhare 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045803 CHANDRAKALA BAHADUR KUMBHARE IDBI BANK(607095)
175 Deori MH-33-008-022-001/352
(KOTJAMBORA) 		1833008000NRG24190520230061229 19/05/2023 Hemantkumar Supalsing Sonagar 1833008WL002817 Hemantkumar Supalsing Sonagar 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045594 HEMANTKUMAR SUPALSING SONAGAR IDBI BANK(607095)
176 Deori MH-33-008-022-001/352
(KOTJAMBORA) 		1833008000NRG24190520230061230 19/05/2023 Radhika Hemantkumar Sonagar 1833008WL002817 Radhika Hemantkumar Sonagar 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045633 RADHIKA HEMANTKUMAR SONAGAR IDBI BANK(607095)
177 Deori MH-33-008-022-001/353
(KOTJAMBORA) 		1833008000NRG24190520230061231 19/05/2023 Asobai Indralal Hidami 1833008WL002817 Asobai Indralal Hidami 00165 IBKL0000576 380 380 Processed 25/05/2023 A145230045778 ASOBAI INDARLAL HIDAMI IDBI BANK(607095)
178 Deori MH-33-008-022-001/354
(KOTJAMBORA) 		1833008000NRG24190520230061232 19/05/2023 Ashok Lahu Raut 1833008WL002817 Ashok Lahu Raut 00165 IBKL0000576 190 190 Processed 25/05/2023 A145230045800 ASHOK LAHU RAUT IDBI BANK(607095)
179 Deori MH-33-008-022-001/354
(KOTJAMBORA) 		1833008000NRG24190520230061233 19/05/2023 Shewanta Ashok Raut 1833008WL002817 Shewanta Ashok Raut 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045764 SHEWANTA ASHOK RAUT IDBI BANK(607095)
180 Deori MH-33-008-022-001/355
(KOTJAMBORA) 		1833008000NRG24190520230061234 19/05/2023 Ashabai Vijaykumar Hidami 1833008WL002817 Ashabai Vijaykumar Hidami 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045487 ASHABAI VIJAYKUMAR HIDAMI IDBI BANK(607095)
181 Deori MH-33-008-022-001/357
(KOTJAMBORA) 		1833008000NRG24190520230061235 19/05/2023 Dilip Khushal Taram 1833008WL002817 Dilip Khushal Taram 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045585 DILIP KHUSHAL TARAM IDBI BANK(607095)
182 Deori MH-33-008-022-001/358
(KOTJAMBORA) 		1833008000NRG24190520230061238 19/05/2023 Shardabai Suresh Sonagar 1833008WL002817 Shardabai Suresh Sonagar 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045666 SHARADABAI SURESH SONAGAR IDBI BANK(607095)
183 Deori MH-33-008-022-001/358
(KOTJAMBORA) 		1833008000NRG24190520230061237 19/05/2023 Suresh Jaipal Sonagar 1833008WL002817 Suresh Jaipal Sonagar 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045731 SURESH JAIPAL SONAGAR IDBI BANK(607095)
184 Deori MH-33-008-022-001/364
(KOTJAMBORA) 		1833008000NRG24190520230061239 19/05/2023 Shilabai Ruplal Netam 1833008WL002817 Shilabai Ruplal Netam 00165 IBKL0000576 570 570 Processed 25/05/2023 A145230045638 SHILABAI RUPLAL NETAM IDBI BANK(607095)
185 Deori MH-33-008-022-001/372
(KOTJAMBORA) 		1833008000NRG24190520230061240 19/05/2023 Kapilkumar Lasansing Dudhkawara 1833008WL002817 Kapilkumar Lasansing Dudhkawara 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045599 KAPILA KUMAR LASANSING DUDHKAWARA IDBI BANK(607095)
186 Deori MH-33-008-022-001/375
(KOTJAMBORA) 		1833008000NRG24190520230061242 19/05/2023 Kavita Pancharam Kosare 1833008WL002817 Kavita Pancharam Kosare 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045597 KAVITA PANCHRAM KOSARE IDBI BANK(607095)
187 Deori MH-33-008-022-001/375
(KOTJAMBORA) 		1833008000NRG24190520230061241 19/05/2023 Pancharam Chatur Kosare 1833008WL002817 Pancharam Chatur Kosare 00165 IBKL0000576 760 760 Processed 25/05/2023 A145230045697 PANCHARAM CHATUR KOSARE IDBI BANK(607095)
188 Deori MH-33-008-022-001/376
(KOTJAMBORA) 		1833008000NRG24190520230061243 19/05/2023 Kishor Govinda Raut 1833008WL002817 Kishor Govinda Raut 00165 IBKL0000576 380 380 Processed 25/05/2023 A145230045552 KISHOR GOVINDA RAUT ICICI BANK LTD(508534)
189 Deori MH-33-008-022-001/409
(KOTJAMBORA) 		1833008000NRG24190520230061252 19/05/2023 LAXMI MESARAM GAYGAWAL 1833008WL002817 LAXMI MESARAM GAYGAWAL 00165 IBKL0000576 772 772 Processed 25/05/2023 A145230045498 MISS LAXMI NIRMALKAR STATE BANK OF INDIA(508548)
190 Deori MH-33-008-022-001/411
(KOTJAMBORA) 		1833008000NRG24190520230061227 19/05/2023 DHANJAY SOHANLAL DUDHNAG 1833008WL002816 DHANJAY SOHANLAL DUDHNAG 00165 IBKL0000576 1092 1092 Processed 25/05/2023 A145230045492 DHANANJAY SOHANLAL DUDHNAG INDIA POST PAYMENTS BANK LIMITED(508528)
191 Deori MH-33-008-022-001/417
(KOTJAMBORA) 		1833008000NRG24190520230061256 19/05/2023 LAXMI DASHRATH BHOYAR 1833008WL002817 LAXMI DASHRATH BHOYAR 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045761 LAKSHMI PUNARAM BHOGARE BANK OF INDIA(508505)
192 Deori MH-33-008-022-001/426
(KOTJAMBORA) 		1833008000NRG24190520230061260 19/05/2023 ROHIDAS DEVRAJ MESHRAM 1833008WL002817 ROHIDAS DEVRAJ MESHRAM 00165 IBKL0000576 193 193 Processed 25/05/2023 A145230045631 MR ROHIDASH DEVRAJ MESHRAM STATE BANK OF INDIA(508548)
193 Deori MH-33-008-022-001/427
(KOTJAMBORA) 		1833008000NRG24190520230061262 19/05/2023 MAHENDRA BHASKARBAPU RAUT 1833008WL002817 MAHENDRA BHASKARBAPU RAUT 00165 IBKL0000576 579 579 Rejected 25/05/2023 A145230045793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Deori MH-33-008-022-001/431
(KOTJAMBORA) 		1833008000NRG24190520230061263 19/05/2023 Chandrabhan Khushal Taram 1833008WL002817 Chandrabhan Khushal Taram 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045787 CHANDRABHAN KHUSHAL TARAM IDBI BANK(607095)
195 Deori MH-33-008-022-001/432
(KOTJAMBORA) 		1833008000NRG24190520230061265 19/05/2023 RAJENDRA BHASAKARBAPU RAUT. 1833008WL002817 RAJENDRA BHASAKARBAPU RAUT. 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045802 RAJENDRA BHASHKARBAPU RAUT IDBI BANK(607095)
196 Deori MH-33-008-022-001/433
(KOTJAMBORA) 		1833008000NRG24190520230061266 19/05/2023 CHAYA RAJU MALGAM 1833008WL002817 CHAYA RAJU MALGAM 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045488 CHHAYA RAJU MALGAM IDBI BANK(607095)
197 Deori MH-33-008-022-001/435
(KOTJAMBORA) 		1833008000NRG24190520230061268 19/05/2023 CHAYA SANJAY MADAVI 1833008WL002817 CHAYA SANJAY MADAVI 00165 IBKL0000576 579 579 Processed 25/05/2023 A145230045634 CHHAYBAI SANJAY MADAVI IDBI BANK(607095)
198 Deori MH-33-008-022-001/474
(KOTJAMBORA) 		1833008000NRG24190520230061275 19/05/2023 SANTOSH SURENDRA GANGAKACHUR 1833008WL002817 SANTOSH SURENDRA GANGAKACHUR 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045629 SANTOSH SURENDRA GANGAKACHUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Deori MH-33-008-022-001/477
(KOTJAMBORA) 		1833008000NRG24190520230061279 19/05/2023 NIKESH SHIVLAL DONGARE 1833008WL002817 NIKESH SHIVLAL DONGARE 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045632 NIKESH SHIVLAL DONGARE IDBI BANK(607095)
200 Deori MH-33-008-022-001/482
(KOTJAMBORA) 		1833008000NRG24190520230061280 19/05/2023 ARVIND LAXMIKANT DUDHAKAWARA 1833008WL002817 ARVIND LAXMIKANT DUDHAKAWARA 00165 IBKL0000576 188 188 Processed 25/05/2023 A145230045628 MR ARVINDKUMAR LAXMIKANT DUDHAKAWAR STATE BANK OF INDIA(508548)
201 Deori MH-33-008-022-001/483
(KOTJAMBORA) 		1833008000NRG24190520230061281 19/05/2023 VARSHA DASHRATH MADAVI 1833008WL002817 VARSHA DASHRATH MADAVI 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045676 VARSHABAI DASHRATH MADAVI IDBI BANK(607095)
202 Deori MH-33-008-022-001/486
(KOTJAMBORA) 		1833008000NRG24190520230061282 19/05/2023 ATUL KALIRAM RAUT 1833008WL002817 ATUL KALIRAM RAUT 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045630 ATUL KALIRAM RAUT IDBI BANK(607095)
203 Deori MH-33-008-022-001/489
(KOTJAMBORA) 		1833008000NRG24190520230061283 19/05/2023 PANKAJ SHALIKRAM MADAVI 1833008WL002817 PANKAJ SHALIKRAM MADAVI 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045627 MR PANKAJ SHALIKARAM MADAVI STATE BANK OF INDIA(508548)
204 Deori MH-33-008-022-001/603
(KOTJAMBORA) 		1833008000NRG24190520230061284 19/05/2023 MAYA RAKESH RAUT 1833008WL002817 MAYA RAKESH RAUT 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045500 MISS MAYABAI MUNNALAL WADHAGAYE STATE BANK OF INDIA(508548)
205 Deori MH-33-008-022-002/1
(KOTJAMBORA) 		1833008000NRG24190520230061285 19/05/2023 RASIKABAI PRAKASH AMBADE 1833008WL002817 RASIKABAI PRAKASH AMBADE 00165 IBKL0000576 188 188 Processed 25/05/2023 A145230045680 RASHIKABAI PRAKASH AMBADE IDBI BANK(607095)
206 Deori MH-33-008-022-002/10
(KOTJAMBORA) 		1833008000NRG24190520230061286 19/05/2023 Rajkumar Jagannath Vakekar 1833008WL002817 Rajkumar Jagannath Vakekar 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045687 RAJAKUMAR JAGANNATH VAKEKAR IDBI BANK(607095)
207 Deori MH-33-008-022-002/11
(KOTJAMBORA) 		1833008000NRG24190520230061287 19/05/2023 Sulochana Suresh Walde 1833008WL002817 Sulochana Suresh Walde 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045609 SULOCHANA SURESH WALDE IDBI BANK(607095)
208 Deori MH-33-008-022-002/12
(KOTJAMBORA) 		1833008000NRG24190520230061288 19/05/2023 SULOCHANA SURAJ PIHIDE 1833008WL002817 SULOCHANA SURAJ PIHIDE 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045556 SULOCHANA SURAJ PIHADE IDBI BANK(607095)
209 Deori MH-33-008-022-002/12
(KOTJAMBORA) 		1833008000NRG24190520230061289 19/05/2023 Suraj Vitthal Pihade 1833008WL002817 Suraj Vitthal Pihade 00165 IBKL0000576 752 752 Processed 25/05/2023 A145230045663 PIHIDE SURAJ VITTHAL IDBI BANK(607095)
210 Deori MH-33-008-022-002/14
(KOTJAMBORA) 		1833008000NRG24190520230061290 19/05/2023 GOVINDA VITTHAL PIHADE 1833008WL002817 GOVINDA VITTHAL PIHADE 00165 IBKL0000576 376 376 Processed 25/05/2023 A145230045662 PIHDE GOVIND VITTHAL IDBI BANK(607095)
211 Deori MH-33-008-022-002/14
(KOTJAMBORA) 		1833008000NRG24190520230061291 19/05/2023 PUSHPABAI GOVINDA PIHADE 1833008WL002817 PUSHPABAI GOVINDA PIHADE 00165 IBKL0000576 188 188 Processed 25/05/2023 A145230045557 PUSHPABAI GOVINDA PIHADE IDBI BANK(607095)
212 Deori MH-33-008-022-002/17
(KOTJAMBORA) 		1833008000NRG24190520230061294 19/05/2023 Ajay Shriram Walde 1833008WL002817 Ajay Shriram Walde 00165 IBKL0000576 188 188 Processed 25/05/2023 A145230045670 AJAY SHRIRAM WALDE IDBI BANK(607095)
213 Deori MH-33-008-022-002/18
(KOTJAMBORA) 		1833008000NRG24190520230061295 19/05/2023 Namdev Jagannath Ambade 1833008WL002817 Namdev Jagannath Ambade 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045612 NAMDEO JAGANNATH AMBADE IDBI BANK(607095)
214 Deori MH-33-008-022-002/18
(KOTJAMBORA) 		1833008000NRG24190520230061296 19/05/2023 skuntala mandev ambade 1833008WL002817 skuntala mandev ambade 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045689 SHAKUNTALA NAMDEV AMBADE IDBI BANK(607095)
215 Deori MH-33-008-022-002/19
(KOTJAMBORA) 		1833008000NRG24190520230061298 19/05/2023 Savita Raghunath Vakekar 1833008WL002817 Savita Raghunath Vakekar 00165 IBKL0000576 564 564 Processed 25/05/2023 A145230045491 SAVITA RAGHUNATH VAKEKAR IDBI BANK(607095)
216 Deori MH-33-008-022-002/25
(KOTJAMBORA) 		1833008000NRG24190520230061299 19/05/2023 anusaya ramkrushn vasekar 1833008WL002817 anusaya ramkrushn vasekar 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045565 ANUSHAYABAI RAMKRUSHNA VAKEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Deori MH-33-008-022-002/28
(KOTJAMBORA) 		1833008000NRG24190520230061300 19/05/2023 SUGRATA TUKARAM VALEKAR 1833008WL002817 SUGRATA TUKARAM VALEKAR 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045564 SUGRATABAI TUKARAM WAKEKAR IDBI BANK(607095)
218 Deori MH-33-008-022-002/3
(KOTJAMBORA) 		1833008000NRG24190520230061064 19/05/2023 Devaka Hivaraj Bhoyar 1833008WL002815 Devaka Hivaraj Bhoyar 00165 IBKL0000576 256 256 Processed 25/05/2023 A145230045606 DEVAKA HIVARAJ BHOYAR IDBI BANK(607095)
219 Deori MH-33-008-022-002/314
(KOTJAMBORA) 		1833008000NRG24190520230061303 19/05/2023 KAILASH HARIJI BHALKADE 1833008WL002817 KAILASH HARIJI BHALKADE 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045494 KAILASH HARIJI BHALKADE IDBI BANK(607095)
220 Deori MH-33-008-022-002/314
(KOTJAMBORA) 		1833008000NRG24190520230061304 19/05/2023 Sharda Kailash Bhalekade 1833008WL002817 Sharda Kailash Bhalekade 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045581 SHARDA KAILASH BHALEKADE IDBI BANK(607095)
221 Deori MH-33-008-022-002/317
(KOTJAMBORA) 		1833008000NRG24190520230061305 19/05/2023 Kailas Shamrao Ambade 1833008WL002817 Kailas Shamrao Ambade 00165 IBKL0000576 384 384 Processed 25/05/2023 A145230045807 KAILASH SHAMRAO AMBADE IDBI BANK(607095)
222 Deori MH-33-008-022-002/318
(KOTJAMBORA) 		1833008000NRG24190520230061306 19/05/2023 Roshan Vishwanath Vakekar 1833008WL002817 Roshan Vishwanath Vakekar 00165 IBKL0000576 192 192 Processed 25/05/2023 A145230045781 ROSHAN VISHVANATH WAKEKAR IDBI BANK(607095)
223 Deori MH-33-008-022-002/318
(KOTJAMBORA) 		1833008000NRG24190520230061307 19/05/2023 Soni Roshan Vakekar 1833008WL002817 Soni Roshan Vakekar 00165 IBKL0000576 192 192 Processed 25/05/2023 A145230045795 SONI ROSHAN VAKEKAR IDBI BANK(607095)
224 Deori MH-33-008-022-002/32
(KOTJAMBORA) 		1833008000NRG24190520230061308 19/05/2023 JIJABAI BHARAT VAKEKAR 1833008WL002817 JIJABAI BHARAT VAKEKAR 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045677 JIJABAI BHARAT VAKEKAR IDBI BANK(607095)
225 Deori MH-33-008-022-002/321
(KOTJAMBORA) 		1833008000NRG24190520230061065 19/05/2023 Rinabai Avinash Walade 1833008WL002815 Rinabai Avinash Walade 00165 IBKL0000576 1024 1024 Processed 25/05/2023 A145230045602 RINABAI AVINASH WALADE IDBI BANK(607095)
226 Deori MH-33-008-022-002/342
(KOTJAMBORA) 		1833008000NRG24190520230061066 19/05/2023 Dipa Virendra Vakekar 1833008WL002815 Dipa Virendra Vakekar 00165 IBKL0000576 1024 1024 Processed 25/05/2023 A145230045768 DIPA VIRENDRA VAKEKAR IDBI BANK(607095)
227 Deori MH-33-008-022-002/35
(KOTJAMBORA) 		1833008000NRG24190520230061310 19/05/2023 KUNDA LAXMAN WALEKAR 1833008WL002817 KUNDA LAXMAN WALEKAR 00165 IBKL0000576 384 384 Processed 25/05/2023 A145230045563 KUNTA LAXMAN WAKEKAR IDBI BANK(607095)
228 Deori MH-33-008-022-002/361
(KOTJAMBORA) 		1833008000NRG24190520230061312 19/05/2023 Malata Narendrakumar Bhoyar 1833008WL002817 Malata Narendrakumar Bhoyar 00165 IBKL0000576 576 576 Processed 25/05/2023 A145230045624 MALATA NARENDRAKUMAR BHOYAR IDBI BANK(607095)
229 Deori MH-33-008-022-002/361
(KOTJAMBORA) 		1833008000NRG24190520230061311 19/05/2023 Narendrakumar Shobharam Bhoyar 1833008WL002817 Narendrakumar Shobharam Bhoyar 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045622 NARENDRAKUMAR SHOBHARAM BHOYAR IDBI BANK(607095)
230 Deori MH-33-008-022-002/362
(KOTJAMBORA) 		1833008000NRG24190520230061313 19/05/2023 Ravindra Shobha Bhoyar 1833008WL002817 Ravindra Shobha Bhoyar 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045548 RAVINDRA SHOBHA BHOYAR IDBI BANK(607095)
231 Deori MH-33-008-022-002/366
(KOTJAMBORA) 		1833008000NRG24190520230061314 19/05/2023 Umita Chhagan Dhangaye 1833008WL002817 Umita Chhagan Dhangaye 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045572 UMITA CHHAGAN DHANGAYE IDBI BANK(607095)
232 Deori MH-33-008-022-002/37
(KOTJAMBORA) 		1833008000NRG24190520230061315 19/05/2023 PRAMILA PRALHAD AMBADE 1833008WL002817 PRAMILA PRALHAD AMBADE 00165 IBKL0000576 370 370 Processed 25/05/2023 A145230045737 MRS PRAMILA PRALHAD AMBADE STATE BANK OF INDIA(508548)
233 Deori MH-33-008-022-002/38
(KOTJAMBORA) 		1833008000NRG24190520230061316 19/05/2023 PREMLAL DIVARU RAUT 1833008WL002817 PREMLAL DIVARU RAUT 00165 IBKL0000576 740 740 Processed 25/05/2023 A145230045702 PREMLAL DIVARU RAUT IDBI BANK(607095)
234 Deori MH-33-008-022-002/381
(KOTJAMBORA) 		1833008000NRG24190520230061317 19/05/2023 Hemant Mulchand Gajbhiye 1833008WL002817 Hemant Mulchand Gajbhiye 00165 IBKL0000576 185 185 Processed 25/05/2023 A145230045493 HEMANT MULCHAND GAJBHIYE IDBI BANK(607095)
235 Deori MH-33-008-022-002/381
(KOTJAMBORA) 		1833008000NRG24190520230061318 19/05/2023 TIRANGA HEMANT GAJBHIYE 1833008WL002817 TIRANGA HEMANT GAJBHIYE 00165 IBKL0000576 185 185 Processed 25/05/2023 A145230045497 TIRANGA HEMANT GAJBHIYE IDBI BANK(607095)
236 Deori MH-33-008-022-002/4
(KOTJAMBORA) 		1833008000NRG24190520230061069 19/05/2023 PUSTKALA SHOBHARAM BHOYAR 1833008WL002815 PUSTKALA SHOBHARAM BHOYAR 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045562 PUSTKALA SHOBHARAM BHOYAR IDBI BANK(607095)
237 Deori MH-33-008-022-002/40
(KOTJAMBORA) 		1833008000NRG24190520230061070 19/05/2023 NIRMLA RAMESH LAMKASE 1833008WL002815 NIRMLA RAMESH LAMKASE 00165 IBKL0000576 1024 1024 Processed 25/05/2023 A145230045558 NIRMALA RAMESH LAMKASE IDBI BANK(607095)
238 Deori MH-33-008-022-002/416
(KOTJAMBORA) 		1833008000NRG24190520230061321 19/05/2023 Jayendra Shivalal Bhoyar 1833008WL002817 Jayendra Shivalal Bhoyar 00165 IBKL0000576 370 370 Processed 25/05/2023 A145230045551 JAYENDRA SHIVLAL BHOYAR IDBI BANK(607095)
239 Deori MH-33-008-022-002/416
(KOTJAMBORA) 		1833008000NRG24190520230061322 19/05/2023 Namita Jayendra Bhoyar 1833008WL002817 Namita Jayendra Bhoyar 00165 IBKL0000576 370 370 Processed 25/05/2023 A145230045740 NAMITA JAYENDRA BHOYAR IDBI BANK(607095)
240 Deori MH-33-008-022-002/42
(KOTJAMBORA) 		1833008000NRG24190520230061323 19/05/2023 Jotsana Purushottam Ambade 1833008WL002817 Jotsana Purushottam Ambade 00165 IBKL0000576 370 370 Processed 25/05/2023 A145230045608 JOTSANA PURUSHOTTAM AMBADE IDBI BANK(607095)
241 Deori MH-33-008-022-002/43
(KOTJAMBORA) 		1833008000NRG24190520230061324 19/05/2023 Ranjana Bhumeshwar Pradhan 1833008WL002817 Ranjana Bhumeshwar Pradhan 00165 IBKL0000576 740 740 Processed 25/05/2023 A145230045567 RANJANA BHUMESHWAR PRADHAN IDBI BANK(607095)
242 Deori MH-33-008-022-002/437
(KOTJAMBORA) 		1833008000NRG24190520230061071 19/05/2023 YAGU RAJENDRA BHALKADE 1833008WL002815 YAGU RAJENDRA BHALKADE 00165 IBKL0000576 768 768 Processed 25/05/2023 A145230045603 YAGU RAJENDRA BHALKADE IDBI BANK(607095)
243 Deori MH-33-008-022-002/440
(KOTJAMBORA) 		1833008000NRG24190520230061325 19/05/2023 JYOTI PRADIP GAWADE 1833008WL002817 JYOTI PRADIP GAWADE 00165 IBKL0000576 555 555 Processed 25/05/2023 A145230045767 MRS JYOTI PRADIP GAWADE STATE BANK OF INDIA(508548)
244 Deori MH-33-008-022-002/45
(KOTJAMBORA) 		1833008000NRG24190520230061326 19/05/2023 BABURAO NAVALRAJI BHOYAR 1833008WL002817 BABURAO NAVALRAJI BHOYAR 00165 IBKL0000576 740 740 Processed 25/05/2023 A145230045690 BHOYAR BABURAO NAVALSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
245 Deori MH-33-008-022-002/45
(KOTJAMBORA) 		1833008000NRG24190520230061327 19/05/2023 PRAMILA BABURAO BHOYAR 1833008WL002817 PRAMILA BABURAO BHOYAR 00165 IBKL0000576 370 370 Processed 25/05/2023 A145230045741 PRAMILA BABURAO BHOYAR IDBI BANK(607095)
246 Deori MH-33-008-022-002/47
(KOTJAMBORA) 		1833008000NRG24190520230061072 19/05/2023 HARPAL KEWALRAM GAORANE 1833008WL002815 HARPAL KEWALRAM GAORANE 00165 IBKL0000576 1024 1024 Processed 25/05/2023 A145230045679 HARPAL KEWALRAM GAWRANE IDBI BANK(607095)
247 Deori MH-33-008-022-002/47
(KOTJAMBORA) 		1833008000NRG24190520230061073 19/05/2023 LATA HARPAL GAVRANE 1833008WL002815 LATA HARPAL GAVRANE 00165 IBKL0000576 512 512 Processed 25/05/2023 A145230045590 LATA HARPAL GAVARANE IDBI BANK(607095)
248 Deori MH-33-008-022-002/472
(KOTJAMBORA) 		1833008000NRG24190520230061330 19/05/2023 KAILASH RAMDAS KACHLAM 1833008WL002817 KAILASH RAMDAS KACHLAM 00165 IBKL0000576 748 748 Processed 25/05/2023 A145230045626 KAILASH RAMDAS KACHLAM IDBI BANK(607095)
249 Deori MH-33-008-022-002/48
(KOTJAMBORA) 		1833008000NRG24190520230061332 19/05/2023 DHANRAJ TANSUJI RAUT 1833008WL002817 DHANRAJ TANSUJI RAUT 00165 IBKL0000576 561 561 Processed 25/05/2023 A145230045650 DHANRAJ TANSUJI RAUT IDBI BANK(607095)
250 Deori MH-33-008-022-002/48
(KOTJAMBORA) 		1833008000NRG24190520230061333 19/05/2023 URMILA DHANRAJ RAUT 1833008WL002817 URMILA DHANRAJ RAUT 00165 IBKL0000576 374 374 Processed 25/05/2023 A145230045703 URMILA DHANARAJ RAUT IDBI BANK(607095)
251 Deori MH-33-008-022-002/49
(KOTJAMBORA) 		1833008000NRG24190520230061334 19/05/2023 KAVITA RAMESHWAR PRADHAN 1833008WL002817 KAVITA RAMESHWAR PRADHAN 00165 IBKL0000576 748 748 Processed 25/05/2023 A145230045555 KAVITA RAMESHWAR PRADHAN IDBI BANK(607095)
252 Deori MH-33-008-022-002/52
(KOTJAMBORA) 		1833008000NRG24190520230061335 19/05/2023 pushpabai gowardhan meshram 1833008WL002817 pushpabai gowardhan meshram 00165 IBKL0000576 374 374 Processed 25/05/2023 A145230045656 PUSHPA GOVARDHAN MESHRAM IDBI BANK(607095)
253 Deori MH-33-008-022-002/56
(KOTJAMBORA) 		1833008000NRG24190520230061336 19/05/2023 VASANTABAI PATIRAM DHANGAYE 1833008WL002817 VASANTABAI PATIRAM DHANGAYE 00165 IBKL0000576 561 561 Processed 25/05/2023 A145230045651 VASANATABAI PATIRAM DHANGAYE IDBI BANK(607095)
254 Deori MH-33-008-022-002/6
(KOTJAMBORA) 		1833008000NRG24190520230061337 19/05/2023 bagvat pandurang valde 1833008WL002817 bagvat pandurang valde 00165 IBKL0000576 748 748 Processed 25/05/2023 A145230045553 BHAGAWAT PANDORANG WALADE IDBI BANK(607095)
255 Deori MH-33-008-022-002/6
(KOTJAMBORA) 		1833008000NRG24190520230061338 19/05/2023 Dewangana Bhagawat Valde 1833008WL002817 Dewangana Bhagawat Valde 00165 IBKL0000576 374 374 Processed 25/05/2023 A145230045796 DEWAGANA BHAGAWAT VALDE IDBI BANK(607095)
256 Deori MH-33-008-022-002/62
(KOTJAMBORA) 		1833008000NRG24190520230061341 19/05/2023 SUREKHA SHANKAR WALDE 1833008WL002817 SUREKHA SHANKAR WALDE 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045654 SUREKHA SHANKAR WALDE IDBI BANK(607095)
257 Deori MH-33-008-022-002/66
(KOTJAMBORA) 		1833008000NRG24190520230061343 19/05/2023 CHITRAREKHA SUNDAR GAJBHIYE 1833008WL002817 CHITRAREKHA SUNDAR GAJBHIYE 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045576 CHITRALEKHA SUNDARLAL GAJBHIYE IDBI BANK(607095)
258 Deori MH-33-008-022-002/68
(KOTJAMBORA) 		1833008000NRG24190520230061344 19/05/2023 SHUSHILA SHAMRAO AMBADE 1833008WL002817 SHUSHILA SHAMRAO AMBADE 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045561 SHUSHILA SHAMRAO AMBADE IDBI BANK(607095)
259 Deori MH-33-008-022-002/73
(KOTJAMBORA) 		1833008000NRG24190520230061346 19/05/2023 Kusma Gajanan Raut 1833008WL002817 Kusma Gajanan Raut 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045623 KUSMA GAJANAN RAUT IDBI BANK(607095)
260 Deori MH-33-008-022-002/75
(KOTJAMBORA) 		1833008000NRG24190520230061076 19/05/2023 Chandrakumar Dayaram Bhalakade 1833008WL002815 Chandrakumar Dayaram Bhalakade 00165 IBKL0000576 256 256 Processed 25/05/2023 A145230045674 CHANDRAKUMAR DAYARAM BHALAKADE IDBI BANK(607095)
261 Deori MH-33-008-022-002/75
(KOTJAMBORA) 		1833008000NRG24190520230061075 19/05/2023 Devina Chandrakumar Bhalkade 1833008WL002815 Devina Chandrakumar Bhalkade 00165 IBKL0000576 256 256 Processed 25/05/2023 A145230045611 DEVINA CHANDRAKUMAR BHALKADE IDBI BANK(607095)
262 Deori MH-33-008-022-002/76
(KOTJAMBORA) 		1833008000NRG24190520230061077 19/05/2023 REVANTABAI RAMCHANDRA KURSUNGE 1833008WL002815 REVANTABAI RAMCHANDRA KURSUNGE 00165 IBKL0000576 256 256 Processed 25/05/2023 A145230045554 REWANTA RAMCHAND KURSUNGE IDBI BANK(607095)
263 Deori MH-33-008-022-002/77
(KOTJAMBORA) 		1833008000NRG24190520230061347 19/05/2023 Sisendr Pandhari Kursunge 1833008WL002817 Sisendr Pandhari Kursunge 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045771 SISENDR PANDHARI KURSUNGE IDBI BANK(607095)
264 Deori MH-33-008-022-002/8
(KOTJAMBORA) 		1833008000NRG24190520230061349 19/05/2023 YASHODA UMAO PIHADE 1833008WL002817 YASHODA UMAO PIHADE 00165 IBKL0000576 390 390 Processed 25/05/2023 A145230045559 YASHODA UMRAO PIHADE IDBI BANK(607095)
265 Deori MH-33-008-022-002/84
(KOTJAMBORA) 		1833008000NRG24190520230061350 19/05/2023 PRAMKALA SADARAM BHALEKADE 1833008WL002817 PRAMKALA SADARAM BHALEKADE 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045560 PREMKALA KAWLU BHALKADE IDBI BANK(607095)
266 Deori MH-33-008-022-002/85
(KOTJAMBORA) 		1833008000NRG24190520230061351 19/05/2023 KISANJI NAVALSA BHOYAR 1833008WL002817 KISANJI NAVALSA BHOYAR 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045660 BHOYAR KISHAN NAWLATA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
267 Deori MH-33-008-022-002/85
(KOTJAMBORA) 		1833008000NRG24190520230061352 19/05/2023 urmila kisan bhoyar 1833008WL002817 urmila kisan bhoyar 00165 IBKL0000576 585 585 Processed 25/05/2023 A145230045566 URMILA KISHAN BHOYAR IDBI BANK(607095)
268 Deori MH-33-008-022-002/9
(KOTJAMBORA) 		1833008000NRG24190520230061354 19/05/2023 SEEMA CHAITRAM BHOYAR 1833008WL002817 SEEMA CHAITRAM BHOYAR 00165 IBKL0000576 780 780 Processed 25/05/2023 A145230045568 SEEMA CHAITRAM BHOYAR IDBI BANK(607095)
269 Deori MH-33-008-029-001/195
(ISTARI) 		1833008000NRG24190520230061509 19/05/2023 JAGANATH RAJAY FUTENIYA 1833008WL002827 JAGANATH RAJAY FUTENIYA 00165 IBKL0000576 1421 1421 Processed 25/05/2023 A145230045550 JAGANATH RAJAY FUTENIYA IDBI BANK(607095)
270 Deori MH-33-008-029-001/268
(ISTARI) 		1833008000NRG24190520230061513 19/05/2023 Mohan Anjori Sahala 1833008WL002827 Mohan Anjori Sahala 00165 IBKL0000576 1421 1421 Processed 25/05/2023 A145230045766 MOHAN ANJORI SAHALA AXIS BANK(607153)
271 Deori MH-33-008-029-001/270
(ISTARI) 		1833008000NRG24190520230061514 19/05/2023 Chandrabhan Narayan Netam 1833008WL002827 Chandrabhan Narayan Netam 00165 IBKL0000576 1421 1421 Processed 25/05/2023 A145230045665 CHANDRABHAN NARAYAN NETAM IDBI BANK(607095)
272 Deori MH-33-008-029-001/60
(ISTARI) 		1833008000NRG24190520230061516 19/05/2023 RAJKUMAR RAMPRASAD JANBANDHU 1833008WL002827 RAJKUMAR RAMPRASAD JANBANDHU 00165 IBKL0000576 1421 1421 Processed 25/05/2023 A145230045815 RAJKUMAR RAMPRASAD JANBANDHU IDBI BANK(607095)
273 Deori MH-33-008-029-001/71
(ISTARI) 		1833008000NRG24190520230061519 19/05/2023 PYARELAL GARIBA FUTENIYA 1833008WL002827 PYARELAL GARIBA FUTENIYA 00165 IBKL0000576 1421 1421 Processed 25/05/2023 A145230045549 PYARELAL GARIBA FUTENIYA IDBI BANK(607095)
274 Deori MH-33-008-029-001/90
(ISTARI) 		1833008000NRG24190520230061520 19/05/2023 DEVRAM G GANGBOIR 1833008WL002827 DEVRAM G GANGBOIR 00165 IBKL0000576 1421 1421 Processed 25/05/2023 A145230045744 DEORAM GANESHARAM GANGBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 157248 157248
275 Deori MH-33-008-021-002/188
(WANDRA) 		1833008000NRG24190520230061535 19/05/2023 Khushal Januji Holi 1833008WL002828 Khushal Januji Holi 00415 SBIN0012308 1792 1792 Processed 25/05/2023 A145230045752 MR KHUSHAL JANU HOLI STATE BANK OF INDIA(508548)
276 Deori MH-33-008-021-002/205
(WANDRA) 		1833008000NRG24190520230061537 19/05/2023 Hiralal Sukhram Netam 1833008WL002828 Hiralal Sukhram Netam 00415 SBIN0012308 1792 1792 Processed 25/05/2023 A145230045540 NETAM HIRALAL SUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Deori MH-33-008-022-001/108
(KOTJAMBORA) 		1833008000NRG24190520230061083 19/05/2023 Tejram Shivaram Pade 1833008WL002816 Tejram Shivaram Pade 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045753 MR TEJARAM SHIVARAM PADE STATE BANK OF INDIA(508548)
278 Deori MH-33-008-022-001/115
(KOTJAMBORA) 		1833008000NRG24190520230061092 19/05/2023 Shantabai Sanjay Dudhanag 1833008WL002816 Shantabai Sanjay Dudhanag 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045532 MRS SHANTABAI SANJAY DUDHANAG STATE BANK OF INDIA(508548)
279 Deori MH-33-008-022-001/134
(KOTJAMBORA) 		1833008000NRG24190520230061099 19/05/2023 Karishma Kevalram Madavi 1833008WL002816 Karishma Kevalram Madavi 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045759 MISS KARISHAMA KEWALRAM MADAVI MINOR STATE BANK OF INDIA(508548)
280 Deori MH-33-008-022-001/144
(KOTJAMBORA) 		1833008000NRG24190520230061104 19/05/2023 MAINSHA GENDALAL MADAVI 1833008WL002816 MAINSHA GENDALAL MADAVI 00415 SBIN0012308 780 780 Processed 25/05/2023 A145230045538 MS MANISHA GENDALAL MADAVI STATE BANK OF INDIA(508548)
281 Deori MH-33-008-022-001/149
(KOTJAMBORA) 		1833008000NRG24190520230061112 19/05/2023 Bisobai Govinda Holi 1833008WL002816 Bisobai Govinda Holi 00415 SBIN0012308 585 585 Processed 25/05/2023 A145230045756 MRS BISOBAI GOVINDA HOLI STATE BANK OF INDIA(508548)
282 Deori MH-33-008-022-001/155
(KOTJAMBORA) 		1833008000NRG24190520230061114 19/05/2023 Khushaldas Sukaji Shahare 1833008WL002816 Khushaldas Sukaji Shahare 00415 SBIN0012308 390 390 Processed 25/05/2023 A145230045750 MR KHUSHALDAS SUKAJI SHAHARE STATE BANK OF INDIA(508548)
283 Deori MH-33-008-022-001/157
(KOTJAMBORA) 		1833008000NRG24190520230061116 19/05/2023 PRAMILA SADARAM KACHLAM 1833008WL002816 PRAMILA SADARAM KACHLAM 00415 SBIN0012308 585 585 Processed 25/05/2023 A145230045529 MRS PRAMILA SADARAM KACHLAM STATE BANK OF INDIA(508548)
284 Deori MH-33-008-022-001/157
(KOTJAMBORA) 		1833008000NRG24190520230061115 19/05/2023 Sadaram Mahu Kachlam 1833008WL002816 Sadaram Mahu Kachlam 00415 SBIN0012308 585 585 Processed 25/05/2023 A145230045515 MR SADARAM MAHU KACHLAM STATE BANK OF INDIA(508548)
285 Deori MH-33-008-022-001/188
(KOTJAMBORA) 		1833008000NRG24190520230061136 19/05/2023 Ritabai Umeav Uikey 1833008WL002816 Ritabai Umeav Uikey 00415 SBIN0012308 190 190 Processed 25/05/2023 A145230045534 MRS RITABAI UMRAV UIKEY STATE BANK OF INDIA(508548)
286 Deori MH-33-008-022-001/206
(KOTJAMBORA) 		1833008000NRG24190520230061148 19/05/2023 Ganesh Malkan Taram 1833008WL002816 Ganesh Malkan Taram 00415 SBIN0012308 570 570 Processed 25/05/2023 A145230045519 MR GANESH MALKAN TARAM STATE BANK OF INDIA(508548)
287 Deori MH-33-008-022-001/209
(KOTJAMBORA) 		1833008000NRG24190520230061149 19/05/2023 Ganitabai Jagansing Dudhkawara 1833008WL002816 Ganitabai Jagansing Dudhkawara 00415 SBIN0012308 760 760 Processed 25/05/2023 A145230045520 MRS GANITABAI JAGANSING DUDHKAWARA STATE BANK OF INDIA(508548)
288 Deori MH-33-008-022-001/232
(KOTJAMBORA) 		1833008000NRG24190520230061158 19/05/2023 Dhanesh Ramsing Netam 1833008WL002816 Dhanesh Ramsing Netam 00415 SBIN0012308 188 188 Processed 25/05/2023 A145230045749 MR DHANESH RAMSING NETAM STATE BANK OF INDIA(508548)
289 Deori MH-33-008-022-001/258
(KOTJAMBORA) 		1833008000NRG24190520230061172 19/05/2023 Sagarata Ramchand Salame 1833008WL002816 Sagarata Ramchand Salame 00415 SBIN0012308 564 564 Processed 25/05/2023 A145230045751 MRS SAGARATA RAMCHAND SALAME STATE BANK OF INDIA(508548)
290 Deori MH-33-008-022-001/270
(KOTJAMBORA) 		1833008000NRG24190520230061176 19/05/2023 Vijay Dayaram Madavi 1833008WL002816 Vijay Dayaram Madavi 00415 SBIN0012308 555 555 Processed 25/05/2023 A145230045511 MR VIJAY DAYARAM MADAVI STATE BANK OF INDIA(508548)
291 Deori MH-33-008-022-001/282
(KOTJAMBORA) 		1833008000NRG24190520230061188 19/05/2023 MANUKA ASARAM MALGAM 1833008WL002816 MANUKA ASARAM MALGAM 00415 SBIN0012308 555 555 Processed 25/05/2023 A145230045533 MRS MANUKABAI ASARAM MALGAM STATE BANK OF INDIA(508548)
292 Deori MH-33-008-022-001/283
(KOTJAMBORA) 		1833008000NRG24190520230061189 19/05/2023 Shamlal Ganuji Netam 1833008WL002816 Shamlal Ganuji Netam 00415 SBIN0012308 555 555 Processed 25/05/2023 A145230045758 NETAM SHAMLAL GANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
293 Deori MH-33-008-022-001/284
(KOTJAMBORA) 		1833008000NRG24190520230061191 19/05/2023 Dilip Sakhsram Pandhare 1833008WL002816 Dilip Sakhsram Pandhare 00415 SBIN0012308 555 555 Processed 25/05/2023 A145230045817 MR DILIP SAKHSRAM PANDHARE STATE BANK OF INDIA(508548)
294 Deori MH-33-008-022-001/324
(KOTJAMBORA) 		1833008000NRG24190520230061215 19/05/2023 Suryabhan Kewalram Madavi 1833008WL002816 Suryabhan Kewalram Madavi 00415 SBIN0012308 193 193 Processed 25/05/2023 A145230045757 SURYABHAN KEWALRAM MADAVI IDBI BANK(607095)
295 Deori MH-33-008-022-001/334
(KOTJAMBORA) 		1833008000NRG24190520230061218 19/05/2023 Imala Mahendra Dudhanag 1833008WL002816 Imala Mahendra Dudhanag 00415 SBIN0012308 585 585 Processed 25/05/2023 A145230045514 MRS IMALA MAHENDRA DHUDHANAG STATE BANK OF INDIA(508548)
296 Deori MH-33-008-022-001/338
(KOTJAMBORA) 		1833008000NRG24190520230061222 19/05/2023 Muneshwar Shamlal Dehari 1833008WL002816 Muneshwar Shamlal Dehari 00415 SBIN0012308 585 585 Processed 25/05/2023 A145230045530 MR MUNESHWAR SHAMLAL DEHARI STATE BANK OF INDIA(508548)
297 Deori MH-33-008-022-001/376
(KOTJAMBORA) 		1833008000NRG24190520230061244 19/05/2023 Malu Kishor Raut 1833008WL002817 Malu Kishor Raut 00415 SBIN0012308 380 380 Processed 25/05/2023 A145230045754 MRS MALU KISHOR RAUT STATE BANK OF INDIA(508548)
298 Deori MH-33-008-022-001/377
(KOTJAMBORA) 		1833008000NRG24190520230061245 19/05/2023 Rajesh Varlu Raut 1833008WL002817 Rajesh Varlu Raut 00415 SBIN0012308 190 190 Processed 25/05/2023 A145230045755 MR RAJESH VARLU RAUT STATE BANK OF INDIA(508548)
299 Deori MH-33-008-022-001/408
(KOTJAMBORA) 		1833008000NRG24190520230061250 19/05/2023 SOMNATH RAMJI GAYGWAL 1833008WL002817 SOMNATH RAMJI GAYGWAL 00415 SBIN0012308 380 380 Processed 25/05/2023 A145230045516 MR SOMNATH RAMJI GAYGWAL STATE BANK OF INDIA(508548)
300 Deori MH-33-008-022-001/409
(KOTJAMBORA) 		1833008000NRG24190520230061251 19/05/2023 MESARAM RAMJI GAYGAWAL 1833008WL002817 MESARAM RAMJI GAYGAWAL 00415 SBIN0012308 190 190 Processed 25/05/2023 A145230045517 MR MESARAM RAMJI GAYGAWAL STATE BANK OF INDIA(508548)
301 Deori MH-33-008-022-001/410
(KOTJAMBORA) 		1833008000NRG24190520230061253 19/05/2023 DEVENDRA DEVRAJ MESHRAM 1833008WL002817 DEVENDRA DEVRAJ MESHRAM 00415 SBIN0012308 193 193 Processed 25/05/2023 A145230045539 MR DEVENDRA DEVRAJ MESHRAM STATE BANK OF INDIA(508548)
302 Deori MH-33-008-022-001/412
(KOTJAMBORA) 		1833008000NRG24190520230061255 19/05/2023 HEMA MANOJKUMAR DUDHKAWAR 1833008WL002817 HEMA MANOJKUMAR DUDHKAWAR 00415 SBIN0012308 772 772 Processed 25/05/2023 A145230045546 AIR COMMODORE HEMA MANOJKUMAR DUDHKAWAR STATE BANK OF INDIA(508548)
303 Deori MH-33-008-022-001/418
(KOTJAMBORA) 		1833008000NRG24190520230061257 19/05/2023 RAJESHWAR SHAMLAL DEHARI 1833008WL002817 RAJESHWAR SHAMLAL DEHARI 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045537 MR RAJESHWAR SHAMLAL DEHARI STATE BANK OF INDIA(508548)
304 Deori MH-33-008-022-001/435
(KOTJAMBORA) 		1833008000NRG24190520230061267 19/05/2023 SANJAY JAIRAM MADAVI 1833008WL002817 SANJAY JAIRAM MADAVI 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045524 MR SANJAY JAIRAM MADAVI STATE BANK OF INDIA(508548)
305 Deori MH-33-008-022-001/454
(KOTJAMBORA) 		1833008000NRG24190520230061269 19/05/2023 RAKESH AWATARASING KARSAL 1833008WL002817 RAKESH AWATARASING KARSAL 00415 SBIN0012308 193 193 Processed 25/05/2023 A145230045521 MR RAKESH AWATARASING KARSAL STATE BANK OF INDIA(508548)
306 Deori MH-33-008-022-001/461
(KOTJAMBORA) 		1833008000NRG24190520230061271 19/05/2023 RINA SUNIL SALAME 1833008WL002817 RINA SUNIL SALAME 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045528 MISS RINA SUNIL SALAME STATE BANK OF INDIA(508548)
307 Deori MH-33-008-022-001/467
(KOTJAMBORA) 		1833008000NRG24190520230061272 19/05/2023 Fulavanta Channulal Madavi 1833008WL002817 Fulavanta Channulal Madavi 00415 SBIN0012308 579 579 Processed 25/05/2023 A145230045518 MRS FULWANTA CHHANULAL MADAVI STATE BANK OF INDIA(508548)
308 Deori MH-33-008-022-001/476
(KOTJAMBORA) 		1833008000NRG24190520230061277 19/05/2023 NITINKUMAR UMRAO UIKEY 1833008WL002817 NITINKUMAR UMRAO UIKEY 00415 SBIN0012308 188 188 Processed 25/05/2023 A145230045510 MR NITINKUMAR UMRAO UIKEY STATE BANK OF INDIA(508548)
309 Deori MH-33-008-022-002/307
(KOTJAMBORA) 		1833008000NRG24190520230061302 19/05/2023 Usha Rajesh Janbandhu 1833008WL002817 Usha Rajesh Janbandhu 00415 SBIN0012308 768 768 Processed 25/05/2023 A145230045526 MRS USHA RAJESH JANBANDHU STATE BANK OF INDIA(508548)
310 Deori MH-33-008-022-002/34
(KOTJAMBORA) 		1833008000NRG24190520230061309 19/05/2023 Panchafula Dakshraj Raut 1833008WL002817 Panchafula Dakshraj Raut 00415 SBIN0012308 384 384 Processed 25/05/2023 A145230045525 MRS PANCHAFULA DAKSHRAJ RAUT STATE BANK OF INDIA(508548)
311 Deori MH-33-008-022-002/360
(KOTJAMBORA) 		1833008000NRG24190520230061067 19/05/2023 Mahesh Shobharam Bhoyar 1833008WL002815 Mahesh Shobharam Bhoyar 00415 SBIN0012308 1024 1024 Processed 25/05/2023 A145230045536 MR MAHESH SHOBHARAM BHOYAR STATE BANK OF INDIA(508548)
312 Deori MH-33-008-022-002/362
(KOTJAMBORA) 		1833008000NRG24190520230061068 19/05/2023 MADHURI RAVINDRA BHOYAR 1833008WL002815 MADHURI RAVINDRA BHOYAR 00415 SBIN0012308 1024 1024 Processed 25/05/2023 A145230045535 MS MADHURI FULICHAND YELLEMINOR STATE BANK OF INDIA(508548)
313 Deori MH-33-008-022-002/415
(KOTJAMBORA) 		1833008000NRG24190520230061319 19/05/2023 Jayesh Baliram Dhangun 1833008WL002817 Jayesh Baliram Dhangun 00415 SBIN0012308 740 740 Processed 25/05/2023 A145230045527 MR JAYESH BALIRAM DHANGUN STATE BANK OF INDIA(508548)
314 Deori MH-33-008-022-002/415
(KOTJAMBORA) 		1833008000NRG24190520230061320 19/05/2023 MINAKSHI JAYESH DHANGUN 1833008WL002817 MINAKSHI JAYESH DHANGUN 00415 SBIN0012308 740 740 Processed 25/05/2023 A145230045513 MISS MINAKSHI CHANDAN BHOYAR STATE BANK OF INDIA(508548)
315 Deori MH-33-008-022-002/45
(KOTJAMBORA) 		1833008000NRG24190520230061328 19/05/2023 VIDYAKUMARI BABURAO BHOYAR 1833008WL002817 VIDYAKUMARI BABURAO BHOYAR 00415 SBIN0012308 740 740 Processed 25/05/2023 A145230045531 VIDYAKUMARI BABURAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Deori MH-33-008-022-002/466
(KOTJAMBORA) 		1833008000NRG24190520230061329 19/05/2023 DEVANAND RADHESHAM WALDE 1833008WL002817 DEVANAND RADHESHAM WALDE 00415 SBIN0012308 561 561 Processed 25/05/2023 A145230045501 Mr. DEWANAND RADHESHYAM WALDE BANK OF MAHARASHTRA(607387)
317 Deori MH-33-008-022-002/69
(KOTJAMBORA) 		1833008000NRG24190520230061345 19/05/2023 Dhaneshwar Shriram Bhalkade 1833008WL002817 Dhaneshwar Shriram Bhalkade 00415 SBIN0012308 780 780 Processed 25/05/2023 A145230045512 MR DHANESHWAR SHRIRAM BHALKADE STATE BANK OF INDIA(508548)
318 Deori MH-33-008-022-002/77
(KOTJAMBORA) 		1833008000NRG24190520230061348 19/05/2023 Vaishnavi Sisendr Kurasunge 1833008WL002817 Vaishnavi Sisendr Kurasunge 00415 SBIN0012308 780 780 Processed 25/05/2023 A145230045523 MRS VAISHNAVI SISENDR KURASUNGE STATE BANK OF INDIA(508548)
319 Deori MH-33-008-022-002/9
(KOTJAMBORA) 		1833008000NRG24190520230061353 19/05/2023 Chaitram Shivlal Bhoyar 1833008WL002817 Chaitram Shivlal Bhoyar 00415 SBIN0012308 780 780 Processed 25/05/2023 A145230045522 MR CHAITRAM SHIVLAL BHOYAR STATE BANK OF INDIA(508548)
SubTotal 27224 27224
320 Deori MH-33-008-029-001/103
(ISTARI) 		1833008000NRG24190520230061503 19/05/2023 santram gangaram telasi 1833008WL002827 santram gangaram telasi 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045642 SANTRAM GANGARAM TELASI VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Deori MH-33-008-029-001/114
(ISTARI) 		1833008000NRG24190520230061504 19/05/2023 atmaram jethu chore 1833008WL002827 atmaram jethu chore 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045747 ATMARAM JETHU CHOURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Deori MH-33-008-029-001/125
(ISTARI) 		1833008000NRG24190520230061505 19/05/2023 Khorbahara Gangaram Sahada 1833008WL002827 Khorbahara Gangaram Sahada 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045748 KHORBAHARA GANGARAM SAHADA VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Deori MH-33-008-029-001/125
(ISTARI) 		1833008000NRG24190520230061506 19/05/2023 Rambatti Ramji Sahada 1833008WL002827 Rambatti Ramji Sahada 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045746 RAMBATTI RAMJI SAHADA VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Deori MH-33-008-029-001/168
(ISTARI) 		1833008000NRG24190520230061508 19/05/2023 DHARMDAS GANESH GANGBOERE 1833008WL002827 DHARMDAS GANESH GANGBOERE 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045641 GANGBOIR DHARMDAS GANESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
325 Deori MH-33-008-029-001/227
(ISTARI) 		1833008000NRG24190520230061510 19/05/2023 Narad Gariba Futeniya 1833008WL002827 Narad Gariba Futeniya 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045816 NARAD GARIBA FUTENIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Deori MH-33-008-029-001/238
(ISTARI) 		1833008000NRG24190520230061511 19/05/2023 Chandan Shamrao Badole 1833008WL002827 Chandan Shamrao Badole 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045643 CHANDAN SHAMRAO BADOLE BANK OF INDIA(508505)
327 Deori MH-33-008-029-001/256
(ISTARI) 		1833008000NRG24190520230061512 19/05/2023 Hemat Ghyansham Hirwani 1833008WL002827 Hemat Ghyansham Hirwani 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045542 HEMANT GHANSHAM HIRWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Deori MH-33-008-029-001/36
(ISTARI) 		1833008000NRG24190520230061515 19/05/2023 SANTANBAI GIRDHARI CHOURE 1833008WL002827 SANTANBAI GIRDHARI CHOURE 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045745 CHAVARE SHANTANBAI GIRIDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
329 Deori MH-33-008-029-001/63
(ISTARI) 		1833008000NRG24190520230061517 19/05/2023 ANNAPURNA Sahmarayo Badole 1833008WL002827 ANNAPURNA Sahmarayo Badole 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045644 ANNAPURNA SHAMRAO BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Deori MH-33-008-029-001/71
(ISTARI) 		1833008000NRG24190520230061518 19/05/2023 ANKATIBAI GARIBA FUTENIYA 1833008WL002827 ANKATIBAI GARIBA FUTENIYA 00540 BKID0WAINGB 1421 1421 Processed 25/05/2023 A145230045541 AKTIBAI GARIBA FUTENIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15631 15631
331 Deori MH-33-008-022-001/476
(KOTJAMBORA) 		1833008000NRG24190520230061278 19/05/2023 SANGITA N UIKEY 1833008WL002817 SANGITA N UIKEY 00691 IPOS0000001 564 564 Processed 25/05/2023 A145230045545 SANGITA NITINKUMAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Deori MH-33-008-022-001/484
(KOTJAMBORA) 		1833008000NRG24190520230061228 19/05/2023 MUKESH LASANSING DUDHAKAWARA 1833008WL002816 MUKESH LASANSING DUDHAKAWARA 00691 IPOS0000001 780 780 Processed 25/05/2023 A145230045544 MR MUKESH WASANSING DUDHAKAWARA STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 229963 229963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_190523APB_FTO_32856 Bank of Baroda BARB0DBDORI DEORI 2816
2 Deori MH1833008999_190523APB_FTO_32856 Bank of India BKID0009213 DEORI 8192
3 Deori MH1833008999_190523APB_FTO_32856 Bank of Maharastra MAHB0000752 SATGAON 752
4 Deori MH1833008999_190523APB_FTO_32856 Bank of Maharastra MAHB0001861 Deori 8106
5 Deori MH1833008999_190523APB_FTO_32856 Canara Bank CNRB0005501 Deori 8264
6 Deori MH1833008999_190523APB_FTO_32856 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 386
7 Deori MH1833008999_190523APB_FTO_32856 IDBI BANK IBKL0000576 CHICHGAD 157248
8 Deori MH1833008999_190523APB_FTO_32856 State Bank of India SBIN0012308 DEORI 27224
9 Deori MH1833008999_190523APB_FTO_32856 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 15631
10 Deori MH1833008999_190523APB_FTO_32856 India Post Payments Bank IPOS0000001 GONDIA 1344

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