Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_290623APB_FTO_92392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Deori MH-33-008-001-001/119
(GADEGAON) 		1833008000NRG24290620230489715 29/06/2023 INDRAYANI KHEMCHAND SONKLHARI 1833008WL010689 INDRAYANI KHEMCHAND SONKLHARI 00045 BARB0DBDORI 800 800 Processed 05/07/2023 A185230253897 INDRAYANI KHEMCHAND SONKALIHARI BANK OF BARODA(606985)
2 Deori MH-33-008-001-001/119
(GADEGAON) 		1833008000NRG24290620230489714 29/06/2023 Rukhamini Khemchand Sonkalihari 1833008WL010689 Rukhamini Khemchand Sonkalihari 00045 BARB0DBDORI 1000 1000 Processed 05/07/2023 A185230253521 RUKHAMINI KHEMCHAND SONKALIHARI BANK OF BARODA(606985)
3 Deori MH-33-008-001-001/120
(GADEGAON) 		1833008000NRG24290620230489717 29/06/2023 GOWARSINGH MEHATER PADOTI 1833008WL010689 GOWARSINGH MEHATER PADOTI 00045 BARB0DBDORI 800 800 Processed 05/07/2023 A185230253542 GOWARSING MEHATER PADOTI BANK OF BARODA(606985)
4 Deori MH-33-008-001-001/134
(GADEGAON) 		1833008000NRG24290620230489728 29/06/2023 Manku Sudakar Sonkaliyari 1833008WL010689 Manku Sudakar Sonkaliyari 00045 BARB0DBDORI 1200 1200 Processed 05/07/2023 A185230253872 MANKU SUDHAKAR SONKALIHARI BANK OF BARODA(606985)
5 Deori MH-33-008-001-001/144
(GADEGAON) 		1833008000NRG24290620230489731 29/06/2023 RADHELAL HATESING NETAM 1833008WL010689 RADHELAL HATESING NETAM 00045 BARB0DBDORI 1200 1200 Processed 05/07/2023 A185230253644 RADHELAL HATESINGH NETAM BANK OF BARODA(606985)
6 Deori MH-33-008-001-001/199
(GADEGAON) 		1833008000NRG24290620230489752 29/06/2023 Subhadrabai Feru Sindram 1833008WL010689 Subhadrabai Feru Sindram 00045 BARB0DBDORI 1200 1200 Processed 05/07/2023 A185230253544 SINDRAM SHUBHADRABAI FHERU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
7 Deori MH-33-008-001-001/230
(GADEGAON) 		1833008000NRG24290620230489775 29/06/2023 nirmala fattelal koram 1833008WL010689 nirmala fattelal koram 00045 BARB0DBDORI 1200 1200 Processed 05/07/2023 A185230253871 NIRMALA FATTELAL KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Deori MH-33-008-001-001/235
(GADEGAON) 		1833008000NRG24290620230489782 29/06/2023 Gowardhan Pardeshi Netam 1833008WL010689 Gowardhan Pardeshi Netam 00045 BARB0DBDORI 1200 1200 Processed 05/07/2023 A185230253873 MR GOWARDHAN PARDESHI NETAM STATE BANK OF INDIA(508548)
9 Deori MH-33-008-001-003/100
(GADEGAON) 		1833008000NRG24290620230489826 29/06/2023 Mahesh Shamrav Kumbhare 1833008WL010689 Mahesh Shamrav Kumbhare 00045 BARB0DBDORI 1200 1200 Processed 05/07/2023 A185230253509 MAHESH SHAMRAO KUMBHARE BANK OF BARODA(606985)
10 Deori MH-33-008-003-001/983
(PINDKEPAR) 		1833008000NRG24290620230489686 29/06/2023 YAMUNA SHALIKARAM RAKSHA 1833008WL010688 YAMUNA SHALIKARAM RAKSHA 00045 BARB0DBDORI 925 925 Processed 05/07/2023 A185230253898 YAMUNA SHALIKRAM RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Deori MH-33-008-008-001/113
(DEVATOLA) 		1833008000NRG24290620230492269 29/06/2023 SEWANTABAI SHANKAR NETAM 1833008WL010715 SEWANTABAI SHANKAR NETAM 00045 BARB0DBDORI 672 672 Processed 05/07/2023 A185230253300 SEWANTABAI SHANKAR NETAM BANK OF BARODA(606985)
12 Deori MH-33-008-008-001/41
(DEVATOLA) 		1833008000NRG24290620230492358 29/06/2023 NILKANT FATTU NETAM 1833008WL010715 NILKANT FATTU NETAM 00045 BARB0DBDORI 510 510 Processed 05/07/2023 A185230253645 NILKANTH FATTU NETAAM BANK OF BARODA(606985)
13 Deori MH-33-008-008-002/838
(DEVATOLA) 		1833008000NRG24290620230490305 29/06/2023 PRIYA 1833008WL010692 PRIYA 00045 BARB0DBDORI 510 510 Processed 05/07/2023 A185230253288 PRIYA SURENDRA SONWANE CANARA BANK(508532)
14 Deori MH-33-008-008-002/839
(DEVATOLA) 		1833008000NRG24290620230490306 29/06/2023 PRABHA 1833008WL010692 PRABHA 00045 BARB0DBDORI 510 510 Processed 05/07/2023 A185230253292 MS PRABHABAI VASANT RAHANGDALE STATE BANK OF INDIA(508548)
15 Deori MH-33-008-009-001/376
(HARDOLI) 		1833008000NRG24280620230481776 29/06/2023 Sobha Vinod Puram 1833008WL010604 Sobha Vinod Puram 00045 BARB0DBDORI 1260 1260 Processed 05/07/2023 A185230253810 SHOBHA MANGALU MADAVI BANK OF BARODA(606985)
16 Deori MH-33-008-017-002/353
(JELBHAWDA) 		1833008000NRG24290620230490871 29/06/2023 VANDANA JAGESHWAR PURAM 1833008WL010697 VANDANA JAGESHWAR PURAM 00045 BARB0DBDORI 1736 1736 Processed 05/07/2023 A185230253834 VANDANA JAGESHWAR PURAM BANK OF BARODA(606985)
17 Deori MH-33-008-017-003/151
(JELBHAWDA) 		1833008000NRG24290620230490872 29/06/2023 Vinod Kashiram Puram 1833008WL010697 Vinod Kashiram Puram 00045 BARB0DBDORI 1736 1736 Processed 05/07/2023 A185230253879 VINOD KASHIRAM PURM BANK OF BARODA(606985)
18 Deori MH-33-008-017-003/205
(JELBHAWDA) 		1833008000NRG24290620230490877 29/06/2023 chikabai bisram pandhare 1833008WL010697 chikabai bisram pandhare 00045 BARB0DBDORI 1736 1736 Processed 05/07/2023 A185230253878 PANDHARE CHILABAI BISRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
19 Deori MH-33-008-017-003/361
(JELBHAWDA) 		1833008000NRG24290620230490881 29/06/2023 VANDANA RAKESH PANDHARE 1833008WL010697 VANDANA RAKESH PANDHARE 00045 BARB0DBDORI 1736 1736 Processed 05/07/2023 A185230253553 VANDANA RAKESH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Deori MH-33-008-017-003/526
(JELBHAWDA) 		1833008000NRG24290620230490883 29/06/2023 VARSHA RAMESHWAR KACHALAM 1833008WL010697 VARSHA RAMESHWAR KACHALAM 00045 BARB0DBDORI 1736 1736 Processed 05/07/2023 A185230253478 VARSHA RAMESHWAR KACHALAM BANK OF BARODA(606985)
21 Deori MH-33-008-017-003/583
(JELBHAWDA) 		1833008000NRG24290620230490886 29/06/2023 PANKAJ JAGESHWAR PURAM 1833008WL010697 PANKAJ JAGESHWAR PURAM 00045 BARB0DBDORI 1736 1736 Processed 05/07/2023 A185230253880 PANKAJ JAGESHWAR PURAM BANK OF BARODA(606985)
22 Deori MH-33-008-046-001/100
(AMGAON) 		1833008000NRG24280620230462002 29/06/2023 Dhaniram Doulat Lataye 1833008WL010365 Dhaniram Doulat Lataye 00045 BARB0DBDORI 720 720 Processed 05/07/2023 A185230253505 DHANIRAM DOULAT LATAYE BANK OF BARODA(606985)
23 Deori MH-33-008-046-001/133
(AMGAON) 		1833008000NRG24280620230462008 29/06/2023 Shamkala Ramesh Madavi 1833008WL010365 Shamkala Ramesh Madavi 00045 BARB0DBDORI 1080 1080 Rejected 04/07/2023 A185230253619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Deori MH-33-008-046-001/133
(AMGAON) 		1833008000NRG24280620230462009 29/06/2023 Vinta Ramesh Madavi 1833008WL010365 Vinta Ramesh Madavi 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253883 MISS VINTA RAMESH MADAVI STATE BANK OF INDIA(508548)
25 Deori MH-33-008-046-001/135
(AMGAON) 		1833008000NRG24280620230462011 29/06/2023 Dharamdas Sitaram Madavi 1833008WL010365 Dharamdas Sitaram Madavi 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253620 DHARAMDAS SITARAM MADAVI BANK OF BARODA(606985)
26 Deori MH-33-008-046-001/140
(AMGAON) 		1833008000NRG24280620230462022 29/06/2023 Prince Ashok Kumbhare 1833008WL010365 Prince Ashok Kumbhare 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253884 PRINCE ASHOK KUMBHARE BANK OF BARODA(606985)
27 Deori MH-33-008-046-001/144
(AMGAON) 		1833008000NRG24280620230462025 29/06/2023 Emlabai Radheshyam Madavi 1833008WL010365 Emlabai Radheshyam Madavi 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253622 IMLABAI RADHESHYAM MADAVI BANK OF BARODA(606985)
28 Deori MH-33-008-046-001/145
(AMGAON) 		1833008000NRG24280620230462026 29/06/2023 RAMESHWAR MANGALU WADHIVE 1833008WL010365 RAMESHWAR MANGALU WADHIVE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253623 RAMESHWAR MANGALU WADHIVE BANK OF BARODA(606985)
29 Deori MH-33-008-046-001/145
(AMGAON) 		1833008000NRG24280620230462028 29/06/2023 SEWANTA RAMESHWAR WADHIVE 1833008WL010365 SEWANTA RAMESHWAR WADHIVE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253917 SEWANTA RAMESHWAR WADHIVE BANK OF BARODA(606985)
30 Deori MH-33-008-046-001/146
(AMGAON) 		1833008000NRG24280620230462029 29/06/2023 Drupatabai Baliram Uikey 1833008WL010365 Drupatabai Baliram Uikey 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253625 UIKEY DHURPATA BALIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
31 Deori MH-33-008-046-001/15
(AMGAON) 		1833008000NRG24280620230462032 29/06/2023 Jivan Magru Ghasale 1833008WL010365 Jivan Magru Ghasale 00045 BARB0DBDORI 1080 1080 Rejected 04/07/2023 A185230253301 Aadhaar Number not Mapped to Account Number
32 Deori MH-33-008-046-001/151
(AMGAON) 		1833008000NRG24280620230462035 29/06/2023 Shishukala Chunnilal Uikey 1833008WL010365 Shishukala Chunnilal Uikey 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253626 SHISHUKALA CHUNNILAL UIKEY BANK OF BARODA(606985)
33 Deori MH-33-008-046-001/216
(AMGAON) 		1833008000NRG24280620230462052 29/06/2023 Mirabai Kuwarlal Uikey 1833008WL010365 Mirabai Kuwarlal Uikey 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253642 MIRABAI KUWARLAL UIKE BANK OF BARODA(606985)
34 Deori MH-33-008-046-001/216
(AMGAON) 		1833008000NRG24280620230462053 29/06/2023 Nikesh Kuwarlal Uikey 1833008WL010365 Nikesh Kuwarlal Uikey 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253912 NIKESH KUNWARLAL UIKEY BANK OF BARODA(606985)
35 Deori MH-33-008-046-001/225
(AMGAON) 		1833008000NRG24280620230462059 29/06/2023 Divyabai Premlal Ghasale 1833008WL010365 Divyabai Premlal Ghasale 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253886 DIVYABHARATI PREMLAL GHASALE BANK OF BARODA(606985)
36 Deori MH-33-008-046-001/23
(AMGAON) 		1833008000NRG24280620230462060 29/06/2023 Baburaw Chaitram Bulle 1833008WL010365 Baburaw Chaitram Bulle 00045 BARB0DBDORI 900 900 Processed 05/07/2023 A185230253751 BABURAW CHAITRAM BULLE BANK OF BARODA(606985)
37 Deori MH-33-008-046-001/24
(AMGAON) 		1833008000NRG24280620230462062 29/06/2023 SANDHYA DHANIRAM RAUT 1833008WL010365 SANDHYA DHANIRAM RAUT 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253906 SANDHYA DHANIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Deori MH-33-008-046-001/25
(AMGAON) 		1833008000NRG24280620230462063 29/06/2023 Kondu Povatu Raut 1833008WL010365 Kondu Povatu Raut 00045 BARB0DBDORI 720 720 Processed 05/07/2023 A185230253712 KONDU POVATU RAUT BANK OF BARODA(606985)
39 Deori MH-33-008-046-001/276
(AMGAON) 		1833008000NRG24280620230462066 29/06/2023 SUNITA SANDESH UIKEY 1833008WL010365 SUNITA SANDESH UIKEY 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253950 SUNITA SANDESH UIKEY BANK OF BARODA(606985)
40 Deori MH-33-008-046-001/277
(AMGAON) 		1833008000NRG24280620230462067 29/06/2023 Nila Mahesh Uikey 1833008WL010365 Nila Mahesh Uikey 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253800 NILA MAHESH UIKEY BANK OF BARODA(606985)
41 Deori MH-33-008-046-001/283
(AMGAON) 		1833008000NRG24280620230462075 29/06/2023 Liladhar Maharu Sahare 1833008WL010365 Liladhar Maharu Sahare 00045 BARB0DBDORI 720 720 Processed 05/07/2023 A185230253798 LILADHAR MAHARU SAHARE BANK OF BARODA(606985)
42 Deori MH-33-008-046-001/29
(AMGAON) 		1833008000NRG24280620230462076 29/06/2023 SEVAK NAMDEO BADOLE 1833008WL010365 SEVAK NAMDEO BADOLE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253729 SEVAK NAMDEO BADOLE BANK OF BARODA(606985)
43 Deori MH-33-008-046-001/291
(AMGAON) 		1833008000NRG24280620230462079 29/06/2023 Kunta Hemraj Ghasale 1833008WL010365 Kunta Hemraj Ghasale 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253532 KUNTA HEMRAJ GHASALE BANK OF BARODA(606985)
44 Deori MH-33-008-046-001/297
(AMGAON) 		1833008000NRG24280620230462083 29/06/2023 MAMTA SOMESHWAR WARMADE 1833008WL010365 MAMTA SOMESHWAR WARMADE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253522 MAMTA SOMESHWAR WARMADE BANK OF BARODA(606985)
45 Deori MH-33-008-046-001/308
(AMGAON) 		1833008000NRG24280620230462087 29/06/2023 Mangala Anandrao Chakate 1833008WL010365 Mangala Anandrao Chakate 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253915 MANGALA ANANDRAO CHAKATE BANK OF BARODA(606985)
46 Deori MH-33-008-046-001/36
(AMGAON) 		1833008000NRG24280620230462102 29/06/2023 LALSHYAM PURUSHOTTAM TIWADE 1833008WL010365 LALSHYAM PURUSHOTTAM TIWADE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253876 LALSHYAM PURUSHOTTAM TIWADE BANK OF BARODA(606985)
47 Deori MH-33-008-046-001/37
(AMGAON) 		1833008000NRG24280620230462103 29/06/2023 Urmila Meghanath Parvat 1833008WL010365 Urmila Meghanath Parvat 00045 BARB0DBDORI 720 720 Processed 05/07/2023 A185230253801 URMILA MEGHANATH PARVAT BANK OF BARODA(606985)
48 Deori MH-33-008-046-001/370
(AMGAON) 		1833008000NRG24280620230462105 29/06/2023 HARSHILA LOKEH UKEY 1833008WL010365 HARSHILA LOKEH UKEY 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253918 HARSHAVINA LOKESH UKEY BANK OF BARODA(606985)
49 Deori MH-33-008-046-001/370
(AMGAON) 		1833008000NRG24280620230462104 29/06/2023 LOKESH KASHINATH UKEY 1833008WL010365 LOKESH KASHINATH UKEY 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253916 LOKESH KASINATH UKEY BANK OF INDIA(508505)
50 Deori MH-33-008-046-001/382
(AMGAON) 		1833008000NRG24280620230462110 29/06/2023 UMESH RUPCHAND DRUGKAR 1833008WL010365 UMESH RUPCHAND DRUGKAR 00045 BARB0DBDORI 720 720 Processed 05/07/2023 A185230253875 UMESH RUPACHAND DRUGKAR BANK OF BARODA(606985)
51 Deori MH-33-008-046-001/40
(AMGAON) 		1833008000NRG24280620230462116 29/06/2023 KARISHMA YOGRAJ BRAMHNKAR 1833008WL010365 KARISHMA YOGRAJ BRAMHNKAR 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253887 KARISHMA YOGRAJ BRAMHNKAR BANK OF BARODA(606985)
52 Deori MH-33-008-046-001/49
(AMGAON) 		1833008000NRG24280620230462120 29/06/2023 PRATIBHA GULAB WAGMARE 1833008WL010365 PRATIBHA GULAB WAGMARE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253643 PRATIBHA GULAB WAGHAMARE BANK OF BARODA(606985)
53 Deori MH-33-008-046-001/65
(AMGAON) 		1833008000NRG24280620230462139 29/06/2023 NILESH JIWAN YELLE 1833008WL010365 NILESH JIWAN YELLE 00045 BARB0DBDORI 900 900 Processed 05/07/2023 A185230253913 NILESH JIWAN YELLE BANK OF BARODA(606985)
54 Deori MH-33-008-046-001/65
(AMGAON) 		1833008000NRG24280620230462137 29/06/2023 Rahul Jivan Yelle 1833008WL010365 Rahul Jivan Yelle 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253704 RAHUL JIVAN YELLE BANK OF BARODA(606985)
55 Deori MH-33-008-046-001/66
(AMGAON) 		1833008000NRG24280620230462142 29/06/2023 KARISHMA KHUSHAL YELLE 1833008WL010365 KARISHMA KHUSHAL YELLE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253949 KARISHMA KHUSHAL YELLE BANK OF BARODA(606985)
56 Deori MH-33-008-046-001/7
(AMGAON) 		1833008000NRG24280620230462145 29/06/2023 SHISUKALA MAYARAM CHAKATE 1833008WL010365 SHISUKALA MAYARAM CHAKATE 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253636 SHISUKALA MAYARAM CHAKATE BANK OF BARODA(606985)
57 Deori MH-33-008-046-001/89
(AMGAON) 		1833008000NRG24280620230462159 29/06/2023 PRANALI RAMDAS BHOYAR 1833008WL010365 PRANALI RAMDAS BHOYAR 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253914 PRANALI RAMDAS BHOYAR BANK OF BARODA(606985)
58 Deori MH-33-008-046-001/9
(AMGAON) 		1833008000NRG24280620230462160 29/06/2023 Priti Santosh Kosre 1833008WL010365 Priti Santosh Kosre 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253550 PRITI SANTOSH KOSRE BANK OF BARODA(606985)
59 Deori MH-33-008-046-001/90
(AMGAON) 		1833008000NRG24280620230462163 29/06/2023 PALLAVI DHANLAL BHOYAR 1833008WL010365 PALLAVI DHANLAL BHOYAR 00045 BARB0DBDORI 1080 1080 Processed 05/07/2023 A185230253812 PALLAVI DHANLAL BHOYAR BANK OF BARODA(606985)
60 Deori MH-33-008-046-002/191
(AMGAON) 		1833008000NRG24280620230462175 29/06/2023 Kavalsing Subhudar Kodape 1833008WL010365 Kavalsing Subhudar Kodape 00045 BARB0DBDORI 520 520 Processed 05/07/2023 A185230253964 KAVALSING SUBHEDAR KODAPE BANK OF INDIA(508505)
61 Deori MH-33-008-046-002/196
(AMGAON) 		1833008000NRG24280620230462177 29/06/2023 Shalu Bhojraj Ukey 1833008WL010365 Shalu Bhojraj Ukey 00045 BARB0DBDORI 650 650 Processed 05/07/2023 A185230253504 SHALU BHOJRAJ UKEY BANK OF BARODA(606985)
62 Deori MH-33-008-046-002/331
(AMGAON) 		1833008000NRG24280620230462179 29/06/2023 KANTABAI RAJENDRA BAGDE 1833008WL010365 KANTABAI RAJENDRA BAGDE 00045 BARB0DBDORI 780 780 Processed 05/07/2023 A185230253965 KANTABAI RAJENDRA BAGDE BANK OF BARODA(606985)
63 Deori MH-33-008-046-002/335
(AMGAON) 		1833008000NRG24280620230462181 29/06/2023 Usha Pravin Tappe 1833008WL010365 Usha Pravin Tappe 00045 BARB0DBDORI 650 650 Processed 05/07/2023 A185230253967 USHA PRAVIN TAPPE BANK OF BARODA(606985)
64 Deori MH-33-008-046-002/340
(AMGAON) 		1833008000NRG24280620230462184 29/06/2023 Manju Lokesh Sayyam 1833008WL010365 Manju Lokesh Sayyam 00045 BARB0DBDORI 780 780 Processed 05/07/2023 A185230253579 MANJU LOKESH SAYYAM BANK OF BARODA(606985)
65 Deori MH-33-008-046-002/362
(AMGAON) 		1833008000NRG24280620230462187 29/06/2023 Parmeshwar Sadho Tappe 1833008WL010365 Parmeshwar Sadho Tappe 00045 BARB0DBDORI 650 650 Processed 05/07/2023 A185230253966 PARMESHWAR SADHO TAPPE BANK OF BARODA(606985)
SubTotal 67513 67513
66 Deori MH-33-008-008-001/20
(DEVATOLA) 		1833008000NRG24290620230490140 29/06/2023 Sadaram 1833008WL010692 Sadaram 00048 BKID0005864 504 504 Processed 05/07/2023 A185230253528 SADARAM LAXMAN BAGDE BANK OF INDIA(508505)
67 Deori MH-33-008-008-002/332
(DEVATOLA) 		1833008000NRG24290620230490193 29/06/2023 Pramila Shende 1833008WL010692 Pramila Shende 00048 BKID0005864 504 504 Processed 05/07/2023 A185230253676 PRAMILABAI RAJU SHENDE BANK OF INDIA(508505)
68 Deori MH-33-008-008-002/336
(DEVATOLA) 		1833008000NRG24290620230490195 29/06/2023 ganpat 1833008WL010692 ganpat 00048 BKID0005864 504 504 Processed 05/07/2023 A185230253814 GANPAT SONDI BHALAVI BANK OF INDIA(508505)
69 Deori MH-33-008-008-002/354
(DEVATOLA) 		1833008000NRG24290620230490213 29/06/2023 Budharam 1833008WL010692 Budharam 00048 BKID0005864 504 504 Processed 05/07/2023 A185230253713 BUDHARAM NARAYAN BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Deori MH-33-008-008-002/384
(DEVATOLA) 		1833008000NRG24290620230490232 29/06/2023 RANCHARAN 1833008WL010692 RANCHARAN 00048 BKID0005864 510 510 Processed 05/07/2023 A185230253822 RAMCHARAN SOMA BAGADE BANK OF INDIA(508505)
71 Deori MH-33-008-008-002/422
(DEVATOLA) 		1833008000NRG24290620230490255 29/06/2023 bhojraj Mauje 1833008WL010692 bhojraj Mauje 00048 BKID0005864 510 510 Processed 05/07/2023 A185230253821 BHOJRAJ GOVINDA MAUJE BANK OF INDIA(508505)
72 Deori MH-33-008-009-001/84
(HARDOLI) 		1833008000NRG24280620230481785 29/06/2023 Ramesh Bhoyar 1833008WL010604 Ramesh Bhoyar 00048 BKID0005864 1536 1536 Processed 05/07/2023 A185230253687 RAMESH ASARAM BHOYAR BANK OF INDIA(508505)
73 Deori MH-33-008-046-001/142
(AMGAON) 		1833008000NRG24280620230462023 29/06/2023 Prabhabai 1833008WL010365 Prabhabai 00048 BKID0005864 1080 1080 Processed 05/07/2023 A185230253523 PRABHA MANOHAR UIKEY BANK OF INDIA(508505)
SubTotal 5652 5652
74 Deori MH-33-008-001-001/161
(GADEGAON) 		1833008000NRG24290620230489739 29/06/2023 NARAYAN PALTAN SALAME 1833008WL010689 NARAYAN PALTAN SALAME 00048 BKID0009213 1200 1200 Processed 05/07/2023 A185230253646 NARAYAN PALTAN SALAME BANK OF INDIA(508505)
75 Deori MH-33-008-001-001/162
(GADEGAON) 		1833008000NRG24290620230489742 29/06/2023 Dinesh Kisan Koram 1833008WL010689 Dinesh Kisan Koram 00048 BKID0009213 1000 1000 Processed 05/07/2023 A185230253956 DINESH KISAN KORAM BANK OF INDIA(508505)
76 Deori MH-33-008-001-001/212
(GADEGAON) 		1833008000NRG24290620230489760 29/06/2023 KAMALDHAWAJ KACHARU NETI 1833008WL010689 KAMALDHAWAJ KACHARU NETI 00048 BKID0009213 1200 1200 Processed 05/07/2023 A185230253520 KAMALDHAWAJ KACHARU NETI BANK OF INDIA(508505)
77 Deori MH-33-008-001-001/213
(GADEGAON) 		1833008000NRG24290620230489763 29/06/2023 Sundarbai Sershingh Padoti 1833008WL010689 Sundarbai Sershingh Padoti 00048 BKID0009213 1200 1200 Processed 05/07/2023 A185230253894 SUNDARBAI SHERSINGH PADOTI BANK OF INDIA(508505)
78 Deori MH-33-008-001-001/236
(GADEGAON) 		1833008000NRG24290620230489784 29/06/2023 Manoj Mohan Padoti 1833008WL010689 Manoj Mohan Padoti 00048 BKID0009213 1200 1200 Processed 05/07/2023 A185230253557 MANOJ MOHAN PADOTI IDBI BANK(607095)
79 Deori MH-33-008-001-001/253
(GADEGAON) 		1833008000NRG24290620230489791 29/06/2023 SUGRIO GANIRAM SORI 1833008WL010689 SUGRIO GANIRAM SORI 00048 BKID0009213 1200 1200 Processed 05/07/2023 A185230253896 SUGRIO GANIRAM SORI BANK OF INDIA(508505)
80 Deori MH-33-008-001-001/542
(GADEGAON) 		1833008000NRG24290620230489821 29/06/2023 MAKHAN SAKHARAM UIKEY 1833008WL010689 MAKHAN SAKHARAM UIKEY 00048 BKID0009213 1200 1200 Processed 05/07/2023 A185230253895 Mr. MAKHANLAL SUKHARAM UIKEY BANK OF MAHARASHTRA(607387)
81 Deori MH-33-008-001-003/100
(GADEGAON) 		1833008000NRG24290620230489827 29/06/2023 Mukesh Shyamrao Kumbhare 1833008WL010689 Mukesh Shyamrao Kumbhare 00048 BKID0009213 800 800 Processed 05/07/2023 A185230253510 MUKESH SHAMRAO KUMBHARE BANK OF INDIA(508505)
82 Deori MH-33-008-003-002/1003
(PINDKEPAR) 		1833008000NRG24290620230489689 29/06/2023 MANOJ DHANASRAM CHANDRAMA 1833008WL010688 MANOJ DHANASRAM CHANDRAMA 00048 BKID0009213 740 740 Processed 05/07/2023 A185230253908 MANOJ DHANESHRAM CHANDRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Deori MH-33-008-003-002/127
(PINDKEPAR) 		1833008000NRG24290620230489692 29/06/2023 SARITA PREMLAL TARAM 1833008WL010688 SARITA PREMLAL TARAM 00048 BKID0009213 728 728 Processed 05/07/2023 A185230253554 SARITA PREMLAL TARAM BANK OF INDIA(508505)
84 Deori MH-33-008-008-001/1
(DEVATOLA) 		1833008000NRG24290620230492258 29/06/2023 PARBATA FAGU MENDHE 1833008WL010715 PARBATA FAGU MENDHE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253648 TIKARAM FAGU MENDHE BANK OF INDIA(508505)
85 Deori MH-33-008-008-001/1
(DEVATOLA) 		1833008000NRG24290620230492257 29/06/2023 TIKARAM FAGU MENDHE 1833008WL010715 TIKARAM FAGU MENDHE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253647 TIKARAM FAGU MENDHE BANK OF INDIA(508505)
86 Deori MH-33-008-008-001/1
(DEVATOLA) 		1833008000NRG24290620230492259 29/06/2023 VANDANA DILIP MENDHE 1833008WL010715 VANDANA DILIP MENDHE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253518 VANDANA DILIP MENDHE BANK OF INDIA(508505)
87 Deori MH-33-008-008-001/106
(DEVATOLA) 		1833008000NRG24290620230492261 29/06/2023 INDRARAJ GENDLAL NETAM 1833008WL010715 INDRARAJ GENDLAL NETAM 00048 BKID0009213 168 168 Processed 05/07/2023 A185230253952 MR INDRARAJ GENDLAL NETAM STATE BANK OF INDIA(508548)
88 Deori MH-33-008-008-001/108
(DEVATOLA) 		1833008000NRG24290620230492262 29/06/2023 Bhojraj Gendlal Netam 1833008WL010715 Bhojraj Gendlal Netam 00048 BKID0009213 672 672 Rejected 04/07/2023 A185230253933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Deori MH-33-008-008-001/110
(DEVATOLA) 		1833008000NRG24290620230492264 29/06/2023 Hiralal Dhanpal Barai 1833008WL010715 Hiralal Dhanpal Barai 00048 BKID0009213 336 336 Processed 05/07/2023 A185230253776 MR HIRALAL DHANPAL BAARAI STATE BANK OF INDIA(508548)
90 Deori MH-33-008-008-001/110
(DEVATOLA) 		1833008000NRG24290620230492265 29/06/2023 Kiran Hiralal Barai 1833008WL010715 Kiran Hiralal Barai 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253935 MS KIRANBAI HIRALAL BARAI STATE BANK OF INDIA(508548)
91 Deori MH-33-008-008-001/112
(DEVATOLA) 		1833008000NRG24290620230492268 29/06/2023 Manjula Tukaram Meshram 1833008WL010715 Manjula Tukaram Meshram 00048 BKID0009213 168 168 Rejected 04/07/2023 A185230253932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Deori MH-33-008-008-001/112
(DEVATOLA) 		1833008000NRG24290620230492267 29/06/2023 Tukaram Laxman Meshram 1833008WL010715 Tukaram Laxman Meshram 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253891 TUKARAM LAXMAN MESHRAM BANK OF INDIA(508505)
93 Deori MH-33-008-008-001/114
(DEVATOLA) 		1833008000NRG24290620230492271 29/06/2023 BHERSINGH TILAKRAM URKUDE 1833008WL010715 BHERSINGH TILAKRAM URKUDE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253588 BHERSHING TILAKRAM URKUDE BANK OF INDIA(508505)
94 Deori MH-33-008-008-001/119
(DEVATOLA) 		1833008000NRG24290620230492275 29/06/2023 Dilip Laxman Nagpure 1833008WL010715 Dilip Laxman Nagpure 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253649 DILIP LAXMAN NAGPURE IDBI BANK(607095)
95 Deori MH-33-008-008-001/119
(DEVATOLA) 		1833008000NRG24290620230492274 29/06/2023 FULANBAI LAXMAN NAGPURE 1833008WL010715 FULANBAI LAXMAN NAGPURE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253856 NIRMALA LAXMAN NAGPURE BANK OF INDIA(508505)
96 Deori MH-33-008-008-001/121
(DEVATOLA) 		1833008000NRG24290620230492277 29/06/2023 ASHOK SITARAM MESHRAM 1833008WL010715 ASHOK SITARAM MESHRAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253650 ASHOK SITARAM MESHRAM BANK OF INDIA(508505)
97 Deori MH-33-008-008-001/121
(DEVATOLA) 		1833008000NRG24290620230492278 29/06/2023 SITARAM DADU MESHRAM 1833008WL010715 SITARAM DADU MESHRAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253524 SITARAM DADU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Deori MH-33-008-008-001/13
(DEVATOLA) 		1833008000NRG24290620230492279 29/06/2023 LAHANU AATAMARAM HUKARE 1833008WL010715 LAHANU AATAMARAM HUKARE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253651 LAHANU ATMARAM HUKARE BANK OF INDIA(508505)
99 Deori MH-33-008-008-001/13
(DEVATOLA) 		1833008000NRG24290620230492280 29/06/2023 SHAKUNTALA LAHANU HUKARE 1833008WL010715 SHAKUNTALA LAHANU HUKARE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253794 MS SAKUNTALA LAHANU HUKARE STATE BANK OF INDIA(508548)
100 Deori MH-33-008-008-001/130
(DEVATOLA) 		1833008000NRG24290620230492281 29/06/2023 MEGHASHYAM HARIRAM MESHRAM 1833008WL010715 MEGHASHYAM HARIRAM MESHRAM 00048 BKID0009213 672 672 Rejected 04/07/2023 A185230253652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Deori MH-33-008-008-001/134
(DEVATOLA) 		1833008000NRG24290620230492283 29/06/2023 MIRAN SUKHRAM KATRE 1833008WL010715 MIRAN SUKHRAM KATRE 00048 BKID0009213 672 672 Rejected 04/07/2023 A185230253653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Deori MH-33-008-008-001/14
(DEVATOLA) 		1833008000NRG24290620230490136 29/06/2023 anjana vasant uikey 1833008WL010692 anjana vasant uikey 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253534 ANJANABAI VASANT UIKEY BANK OF INDIA(508505)
103 Deori MH-33-008-008-001/141
(DEVATOLA) 		1833008000NRG24290620230492284 29/06/2023 bhaulal tejaram katre 1833008WL010715 bhaulal tejaram katre 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253654 Mr. BHAULAL TEJLAL KATRE BANK OF MAHARASHTRA(607387)
104 Deori MH-33-008-008-001/142
(DEVATOLA) 		1833008000NRG24290620230492286 29/06/2023 Pandurang Lekchand Yele 1833008WL010715 Pandurang Lekchand Yele 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253865 Mr. PANDURANG LEKCHAND YELE BANK OF MAHARASHTRA(607387)
105 Deori MH-33-008-008-001/142
(DEVATOLA) 		1833008000NRG24290620230492287 29/06/2023 pramila pandurang yelle 1833008WL010715 pramila pandurang yelle 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253655 PRAMILABAI PANDURANG YELE BANK OF INDIA(508505)
106 Deori MH-33-008-008-001/143
(DEVATOLA) 		1833008000NRG24290620230492289 29/06/2023 BHAGARATA TUKARAM MENDHE 1833008WL010715 BHAGARATA TUKARAM MENDHE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253722 MS BHAGRATABAI TUKARAM MENDHE STATE BANK OF INDIA(508548)
107 Deori MH-33-008-008-001/143
(DEVATOLA) 		1833008000NRG24290620230492288 29/06/2023 TUKARAM FAGU MENDHE 1833008WL010715 TUKARAM FAGU MENDHE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253656 TUKARAM FAGU MENDE BANK OF INDIA(508505)
108 Deori MH-33-008-008-001/147
(DEVATOLA) 		1833008000NRG24290620230492291 29/06/2023 Kalabai Shivkumar Markam 1833008WL010715 Kalabai Shivkumar Markam 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253657 KALABAI SHIVKUMAR MARKAM BANK OF INDIA(508505)
109 Deori MH-33-008-008-001/147
(DEVATOLA) 		1833008000NRG24290620230492290 29/06/2023 Shivkumar Markam 1833008WL010715 Shivkumar Markam 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253936 SHIVKUMAR CHHANNULAL MARKAM BANK OF INDIA(508505)
110 Deori MH-33-008-008-001/15
(DEVATOLA) 		1833008000NRG24290620230492293 29/06/2023 HIRANBAI FULICHAND WADHIVE 1833008WL010715 HIRANBAI FULICHAND WADHIVE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253718 MS HIRANBAI FULICHAND WADHIWE STATE BANK OF INDIA(508548)
111 Deori MH-33-008-008-001/157
(DEVATOLA) 		1833008000NRG24290620230492295 29/06/2023 sunita chitaram badole 1833008WL010715 sunita chitaram badole 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253930 MS SUNITA CHAITARAM BAGHELE STATE BANK OF INDIA(508548)
112 Deori MH-33-008-008-001/17
(DEVATOLA) 		1833008000NRG24290620230492298 29/06/2023 DHANWANTABAI GHANSHAM MESHRAM 1833008WL010715 DHANWANTABAI GHANSHAM MESHRAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253903 DHANVANTA GHANSHAM MESHRAM CANARA BANK(508532)
113 Deori MH-33-008-008-001/177
(DEVATOLA) 		1833008000NRG24290620230492300 29/06/2023 KAPURABAI NARESH NETAM 1833008WL010715 KAPURABAI NARESH NETAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253929 KAPURABAI NARESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Deori MH-33-008-008-001/177
(DEVATOLA) 		1833008000NRG24290620230492299 29/06/2023 SUGRATA SUKARAM NETAM 1833008WL010715 SUGRATA SUKARAM NETAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253928 SUGRTABAI SUKRAM NETAAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Deori MH-33-008-008-001/179
(DEVATOLA) 		1833008000NRG24290620230492302 29/06/2023 LALITA Ulhas Ridnarthi 1833008WL010715 LALITA Ulhas Ridnarthi 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253659 ULLAS UMRAOGIRI RIDDHANARTHI BANK OF INDIA(508505)
116 Deori MH-33-008-008-001/179
(DEVATOLA) 		1833008000NRG24290620230492301 29/06/2023 ualas umraogiri riddhanarthi 1833008WL010715 ualas umraogiri riddhanarthi 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253658 Mr. ULLAHAS UMRAOGIR RIGNARDHI BANK OF MAHARASHTRA(607387)
117 Deori MH-33-008-008-001/183
(DEVATOLA) 		1833008000NRG24290620230490139 29/06/2023 DURGA DORYODHAN DHURVE 1833008WL010692 DURGA DORYODHAN DHURVE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253660 DURGA DURYODHAN DHURVE BANK OF INDIA(508505)
118 Deori MH-33-008-008-001/183
(DEVATOLA) 		1833008000NRG24290620230490138 29/06/2023 PREMLAL DOMA DHURVE 1833008WL010692 PREMLAL DOMA DHURVE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253780 PREMLAL DOMA DHURVE BANK OF INDIA(508505)
119 Deori MH-33-008-008-001/190
(DEVATOLA) 		1833008000NRG24290620230492305 29/06/2023 shanta ghanshyam doye 1833008WL010715 shanta ghanshyam doye 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253741 MS SHANTABAI MAHENDRAKANT DOYE STATE BANK OF INDIA(508548)
120 Deori MH-33-008-008-001/191
(DEVATOLA) 		1833008000NRG24290620230492306 29/06/2023 BUDHRAM RAKHADU BARAI 1833008WL010715 BUDHRAM RAKHADU BARAI 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253525 BUDHRAM RAKHADU BARAI BANK OF INDIA(508505)
121 Deori MH-33-008-008-001/191
(DEVATOLA) 		1833008000NRG24290620230492307 29/06/2023 DEVKANBAI BUDHRAM BARAI 1833008WL010715 DEVKANBAI BUDHRAM BARAI 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253515 MS DEWAKABAI BUDHARAM BARAI STATE BANK OF INDIA(508548)
122 Deori MH-33-008-008-001/192
(DEVATOLA) 		1833008000NRG24290620230492309 29/06/2023 NILUBAI GYANIRAM BAGADE 1833008WL010715 NILUBAI GYANIRAM BAGADE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253927 NILUBAI GYANIRAM BAGDE BANK OF INDIA(508505)
123 Deori MH-33-008-008-001/20
(DEVATOLA) 		1833008000NRG24290620230490141 29/06/2023 SUMITRA SADARAM BAGDE 1833008WL010692 SUMITRA SADARAM BAGDE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253819 SUMATRABAI SADARAM BAGDE BANK OF INDIA(508505)
124 Deori MH-33-008-008-001/208
(DEVATOLA) 		1833008000NRG24290620230492312 29/06/2023 PURANLAL HEMRAJ CHAUHAN 1833008WL010715 PURANLAL HEMRAJ CHAUHAN 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253661 MR PURANLAL HOLIRAM CHAVHAN STATE BANK OF INDIA(508548)
125 Deori MH-33-008-008-001/208
(DEVATOLA) 		1833008000NRG24290620230492313 29/06/2023 SARITABAI PURANLAL CHAUHAN 1833008WL010715 SARITABAI PURANLAL CHAUHAN 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253662 MRS SARITA PURANLAL CHAUHAN STATE BANK OF INDIA(508548)
126 Deori MH-33-008-008-001/212
(DEVATOLA) 		1833008000NRG24290620230492320 29/06/2023 BHAGRATABAI SHAMJI GAYADHANE 1833008WL010715 BHAGRATABAI SHAMJI GAYADHANE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253513 MS BHAGARATABAI SHAMJI GAYDHANE STATE BANK OF INDIA(508548)
127 Deori MH-33-008-008-001/212
(DEVATOLA) 		1833008000NRG24290620230492319 29/06/2023 SHAMJI SAKHARAM GAYDHANE 1833008WL010715 SHAMJI SAKHARAM GAYDHANE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253512 SHAMJI SAKHARAM GAYDHANE BANK OF INDIA(508505)
128 Deori MH-33-008-008-001/214
(DEVATOLA) 		1833008000NRG24290620230490142 29/06/2023 Sitabai Isarat Mouje 1833008WL010692 Sitabai Isarat Mouje 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253773 Mr. SITABAI ISHRAT MOUJE BANK OF MAHARASHTRA(607387)
129 Deori MH-33-008-008-001/215
(DEVATOLA) 		1833008000NRG24290620230492321 29/06/2023 RUMANBAI TUKARAM BARAI 1833008WL010715 RUMANBAI TUKARAM BARAI 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253863 RUMANBAI TUKARAM BARAI BANK OF INDIA(508505)
130 Deori MH-33-008-008-001/217
(DEVATOLA) 		1833008000NRG24290620230492322 29/06/2023 URMILABAI LAXMAN NETAM 1833008WL010715 URMILABAI LAXMAN NETAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253862 MRS URMILA LAXMAN NETAM STATE BANK OF INDIA(508548)
131 Deori MH-33-008-008-001/227
(DEVATOLA) 		1833008000NRG24290620230492323 29/06/2023 SHANKAR TULSHIRAM MUNESHWAR 1833008WL010715 SHANKAR TULSHIRAM MUNESHWAR 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253861 SHANKAR TULSIRAM MUNESHWAR BANK OF INDIA(508505)
132 Deori MH-33-008-008-001/227
(DEVATOLA) 		1833008000NRG24290620230492324 29/06/2023 SUGRATA SHANKAR MUNESHWAR 1833008WL010715 SUGRATA SHANKAR MUNESHWAR 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253574 Miss. Sugratabai Shankar Munesvar BANK OF MAHARASHTRA(607387)
133 Deori MH-33-008-008-001/228
(DEVATOLA) 		1833008000NRG24290620230492326 29/06/2023 Manesh Gowardhan Bhandarkar 1833008WL010715 Manesh Gowardhan Bhandarkar 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253888 MANESH GOWARDHAN BHANDARKAR BANK OF INDIA(508505)
134 Deori MH-33-008-008-001/23
(DEVATOLA) 		1833008000NRG24290620230492328 29/06/2023 USHA RAMCHARAN NETAM 1833008WL010715 USHA RAMCHARAN NETAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253855 MS USHABAI RAMCHARAN NETAM STATE BANK OF INDIA(508548)
135 Deori MH-33-008-008-001/240
(DEVATOLA) 		1833008000NRG24290620230492329 29/06/2023 HIRANBAI BUDHRAM KATRE 1833008WL010715 HIRANBAI BUDHRAM KATRE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253770 Miss. Hiranbai Budharam Katre BANK OF MAHARASHTRA(607387)
136 Deori MH-33-008-008-001/243
(DEVATOLA) 		1833008000NRG24290620230492331 29/06/2023 SUGARATA KESORAO MENDHE 1833008WL010715 SUGARATA KESORAO MENDHE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253749 MS SUGRATABAI KESHORAO MENDHE STATE BANK OF INDIA(508548)
137 Deori MH-33-008-008-001/245
(DEVATOLA) 		1833008000NRG24290620230492332 29/06/2023 Shobha Ganesh Shivankar 1833008WL010715 Shobha Ganesh Shivankar 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253663 SHOBHA GANESH SHIVANKAR BANK OF INDIA(508505)
138 Deori MH-33-008-008-001/25
(DEVATOLA) 		1833008000NRG24290620230492334 29/06/2023 TARABAI TUKARAM SHIWANKAR 1833008WL010715 TARABAI TUKARAM SHIWANKAR 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253585 MS TARABAI TUKARAM SHIVANKAR STATE BANK OF INDIA(508548)
139 Deori MH-33-008-008-001/25
(DEVATOLA) 		1833008000NRG24290620230492333 29/06/2023 TUKARAM BHAIYAJI SHIWANKAR 1833008WL010715 TUKARAM BHAIYAJI SHIWANKAR 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253584 TUKARAM BHAIYAJI SHIWANKAR BANK OF INDIA(508505)
140 Deori MH-33-008-008-001/250
(DEVATOLA) 		1833008000NRG24290620230490143 29/06/2023 urmila bharatram madavi 1833008WL010692 urmila bharatram madavi 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253939 URMILABAI BHARATRAM MADAVI BANK OF INDIA(508505)
141 Deori MH-33-008-008-001/257
(DEVATOLA) 		1833008000NRG24290620230492336 29/06/2023 Sewakan Sukhram Barai 1833008WL010715 Sewakan Sukhram Barai 00048 BKID0009213 672 672 Rejected 04/07/2023 A185230253665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Deori MH-33-008-008-001/257
(DEVATOLA) 		1833008000NRG24290620230492335 29/06/2023 SUKRAM RAKHADU BARAI 1833008WL010715 SUKRAM RAKHADU BARAI 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253664 SUKRAM RAKHADU BARAI BANK OF INDIA(508505)
143 Deori MH-33-008-008-001/258
(DEVATOLA) 		1833008000NRG24290620230492338 29/06/2023 Nirmala Shivcharan Netam 1833008WL010715 Nirmala Shivcharan Netam 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253517 MS NIRMALABAI SHIVCHARAN NETAM STATE BANK OF INDIA(508548)
144 Deori MH-33-008-008-001/260
(DEVATOLA) 		1833008000NRG24290620230492339 29/06/2023 BAKARAM LAXMAN MESHRAM 1833008WL010715 BAKARAM LAXMAN MESHRAM 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253666 BAKARAM LAXMAN MESHRAM BANK OF INDIA(508505)
145 Deori MH-33-008-008-001/260
(DEVATOLA) 		1833008000NRG24290620230492340 29/06/2023 Chandrakala Bakaram Meshram 1833008WL010715 Chandrakala Bakaram Meshram 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253667 MS CHANDRAKALA BAKARAM MESHRAM STATE BANK OF INDIA(508548)
146 Deori MH-33-008-008-001/261
(DEVATOLA) 		1833008000NRG24290620230492342 29/06/2023 MIRABAI tilakchand gaydhne 1833008WL010715 MIRABAI tilakchand gaydhne 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253721 MS MIRABAI TILAKCHAND GAYDHANE STATE BANK OF INDIA(508548)
147 Deori MH-33-008-008-001/261
(DEVATOLA) 		1833008000NRG24290620230492341 29/06/2023 Tilakchand Savalram Gaidhane 1833008WL010715 Tilakchand Savalram Gaidhane 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253766 TILAKRAM SAVALRAM GAIDHANE BANK OF INDIA(508505)
148 Deori MH-33-008-008-001/263
(DEVATOLA) 		1833008000NRG24290620230492343 29/06/2023 shishula shivaram meshran 1833008WL010715 shishula shivaram meshran 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253516 SHISHULA SHIVRAM MESHRAM BANK OF INDIA(508505)
149 Deori MH-33-008-008-001/266
(DEVATOLA) 		1833008000NRG24290620230492345 29/06/2023 CHAGANLAL DAYARAM WADHAI 1833008WL010715 CHAGANLAL DAYARAM WADHAI 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253668 CHHAGANLAL DAYARAM WADHAI BANK OF INDIA(508505)
150 Deori MH-33-008-008-001/266
(DEVATOLA) 		1833008000NRG24290620230492346 29/06/2023 MADHURI CHHAGANLAL WADHAI 1833008WL010715 MADHURI CHHAGANLAL WADHAI 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253669 MADHURI CHHAGANLAL WADHAI BANK OF INDIA(508505)
151 Deori MH-33-008-008-001/275
(DEVATOLA) 		1833008000NRG24290620230492347 29/06/2023 Shambau Chotelal Wankhede 1833008WL010715 Shambau Chotelal Wankhede 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253715 MR SHAAMBHAU CHHOTELALAJI WANKHEDE STATE BANK OF INDIA(508548)
152 Deori MH-33-008-008-001/3
(DEVATOLA) 		1833008000NRG24290620230492352 29/06/2023 Dilip Revatu Thakre 1833008WL010715 Dilip Revatu Thakre 00048 BKID0009213 168 168 Processed 05/07/2023 A185230253959 DILIP REVATU THAKARE BANK OF INDIA(508505)
153 Deori MH-33-008-008-001/3
(DEVATOLA) 		1833008000NRG24290620230492351 29/06/2023 Zelanbai Revatu Thakare 1833008WL010715 Zelanbai Revatu Thakare 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253705 REVATU PHEKAN THAKARE BANK OF INDIA(508505)
154 Deori MH-33-008-008-001/30
(DEVATOLA) 		1833008000NRG24290620230492353 29/06/2023 URMILABAI NANDKISHOR YELE 1833008WL010715 URMILABAI NANDKISHOR YELE 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253859 MRS URMILA NANDKISHOR YELE STATE BANK OF INDIA(508548)
155 Deori MH-33-008-008-001/32
(DEVATOLA) 		1833008000NRG24290620230492354 29/06/2023 hemraj radhesyam gaydhane 1833008WL010715 hemraj radhesyam gaydhane 00048 BKID0009213 672 672 Processed 05/07/2023 A185230253926 HEMRAJ RADHESHYAM GAYDHANE BANK OF INDIA(508505)
156 Deori MH-33-008-008-001/33
(DEVATOLA) 		1833008000NRG24290620230492356 29/06/2023 URMILABAI SADASHIV HUKARE 1833008WL010715 URMILABAI SADASHIV HUKARE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253670 SADASHIV ATMARAM HUKARE BANK OF INDIA(508505)
157 Deori MH-33-008-008-001/40
(DEVATOLA) 		1833008000NRG24290620230492357 29/06/2023 PUSTKALA SHRIRAM MADAVI 1833008WL010715 PUSTKALA SHRIRAM MADAVI 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253671 SHRIRAM PANDURANG MADAVI BANK OF INDIA(508505)
158 Deori MH-33-008-008-001/41
(DEVATOLA) 		1833008000NRG24290620230492359 29/06/2023 shisula nilkanth netam 1833008WL010715 shisula nilkanth netam 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253672 NILKANTH FATTU NETAM BANK OF INDIA(508505)
159 Deori MH-33-008-008-001/44
(DEVATOLA) 		1833008000NRG24290620230492361 29/06/2023 SHISHULA SOMA BAGADE 1833008WL010715 SHISHULA SOMA BAGADE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253934 SHISUKALA GIJULAL BAGDE BANK OF INDIA(508505)
160 Deori MH-33-008-008-001/45
(DEVATOLA) 		1833008000NRG24290620230492366 29/06/2023 Puspa Purusottam Hattimare 1833008WL010715 Puspa Purusottam Hattimare 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253777 HATIMARE PUSTAKALA PURUSHOTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
161 Deori MH-33-008-008-001/45
(DEVATOLA) 		1833008000NRG24290620230492365 29/06/2023 Sugratabai Yashwant Hattimare 1833008WL010715 Sugratabai Yashwant Hattimare 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253583 SUGRATABAI YASHWANT HATTIMARE BANK OF INDIA(508505)
162 Deori MH-33-008-008-001/460
(DEVATOLA) 		1833008000NRG24290620230492368 29/06/2023 Lalita Lakhan Netam 1833008WL010715 Lalita Lakhan Netam 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253526 LALITA LAKHANLAL NETAM BANK OF INDIA(508505)
163 Deori MH-33-008-008-001/460
(DEVATOLA) 		1833008000NRG24290620230492369 29/06/2023 ROHIT LAKHANLAL NETAM 1833008WL010715 ROHIT LAKHANLAL NETAM 00048 BKID0009213 340 340 Processed 05/07/2023 A185230253566 ROHIT LAKHANLAL NETAAM BANK OF INDIA(508505)
164 Deori MH-33-008-008-001/5
(DEVATOLA) 		1833008000NRG24290620230492370 29/06/2023 PURNABAI VITHOBA SHIWANKAR 1833008WL010715 PURNABAI VITHOBA SHIWANKAR 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253710 PURNABAI VITHOBA SHIVANKAR CANARA BANK(508532)
165 Deori MH-33-008-008-001/50-A
(DEVATOLA) 		1833008000NRG24290620230492372 29/06/2023 Bhagrata Kisan Meshram 1833008WL010715 Bhagrata Kisan Meshram 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253867 KISAN ANANTRAM MESHRAM BANK OF INDIA(508505)
166 Deori MH-33-008-008-001/500
(DEVATOLA) 		1833008000NRG24290620230490145 29/06/2023 maniram arjun mauje 1833008WL010692 maniram arjun mauje 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253707 Mr. Maniram Arjun Mauje BANK OF MAHARASHTRA(607387)
167 Deori MH-33-008-008-001/500
(DEVATOLA) 		1833008000NRG24290620230490146 29/06/2023 mira maniram mauje 1833008WL010692 mira maniram mauje 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253786 MEERA MANIRAM MAUJE BANK OF INDIA(508505)
168 Deori MH-33-008-008-001/53
(DEVATOLA) 		1833008000NRG24290620230492374 29/06/2023 pustakala tularam kosare 1833008WL010715 pustakala tularam kosare 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253723 MS PUSTAKALA TULARAM KOSARE STATE BANK OF INDIA(508548)
169 Deori MH-33-008-008-001/53
(DEVATOLA) 		1833008000NRG24290620230492373 29/06/2023 tularam barku kosare 1833008WL010715 tularam barku kosare 00048 BKID0009213 340 340 Processed 05/07/2023 A185230253767 TULARAM BARKU KOSARE BANK OF INDIA(508505)
170 Deori MH-33-008-008-001/56
(DEVATOLA) 		1833008000NRG24290620230492375 29/06/2023 KAMLA HOMENDRA DOYE 1833008WL010715 KAMLA HOMENDRA DOYE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253795 Mrs. Kamla Homendrkant Doye BANK OF MAHARASHTRA(607387)
171 Deori MH-33-008-008-001/57
(DEVATOLA) 		1833008000NRG24290620230492376 29/06/2023 Vimalabai Shalikram Kunde 1833008WL010715 Vimalabai Shalikram Kunde 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253854 VIMALABAI SHALIKRAM FUNDE BANK OF INDIA(508505)
172 Deori MH-33-008-008-001/58
(DEVATOLA) 		1833008000NRG24290620230492379 29/06/2023 DWARAKABAI HEMRAJ CHAUHAN 1833008WL010715 DWARAKABAI HEMRAJ CHAUHAN 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253858 DARKANBAI HEMRAJ CHAVHAN BANK OF INDIA(508505)
173 Deori MH-33-008-008-001/58
(DEVATOLA) 		1833008000NRG24290620230492378 29/06/2023 HEMRAJ HOLRAJ CHAUHAN 1833008WL010715 HEMRAJ HOLRAJ CHAUHAN 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253568 MR HEMRAJ HOLRAM CHAVHAN STATE BANK OF INDIA(508548)
174 Deori MH-33-008-008-001/59
(DEVATOLA) 		1833008000NRG24290620230490147 29/06/2023 Valeshwari Raghelal Rahangdale 1833008WL010692 Valeshwari Raghelal Rahangdale 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253536 VALESWARI RAGHELAL RAHAGNDALE BANK OF INDIA(508505)
175 Deori MH-33-008-008-001/62
(DEVATOLA) 		1833008000NRG24290620230492389 29/06/2023 DEORAJ PUNARAM BAVNE 1833008WL010715 DEORAJ PUNARAM BAVNE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253857 Mr. DEORAJ PUNAJI BAWANE BANK OF MAHARASHTRA(607387)
176 Deori MH-33-008-008-001/62
(DEVATOLA) 		1833008000NRG24290620230492388 29/06/2023 NIRMALA PUNAJI BAWANE 1833008WL010715 NIRMALA PUNAJI BAWANE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253538 NIRMALABAI W/O PUNAJI BAWNE BANK OF INDIA(508505)
177 Deori MH-33-008-008-001/622
(DEVATOLA) 		1833008000NRG24290620230492392 29/06/2023 VARSHA DEVENDRA NETAM 1833008WL010715 VARSHA DEVENDRA NETAM 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253868 MS VARSHABAI DEVENDRA MENDHE STATE BANK OF INDIA(508548)
178 Deori MH-33-008-008-001/623
(DEVATOLA) 		1833008000NRG24290620230492393 29/06/2023 VANADANA RAMKRISHNA NETAM 1833008WL010715 VANADANA RAMKRISHNA NETAM 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253586 VANDANABAI RAMKRUSHNA NETAM BANK OF INDIA(508505)
179 Deori MH-33-008-008-001/629
(DEVATOLA) 		1833008000NRG24290620230492399 29/06/2023 KAVITA RAJKUMAR MENDHE 1833008WL010715 KAVITA RAJKUMAR MENDHE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253577 KAVITA RAJKUMAR MENDHE BANK OF INDIA(508505)
180 Deori MH-33-008-008-001/634
(DEVATOLA) 		1833008000NRG24290620230492404 29/06/2023 PREMLAL HARICHAND MENDHE 1833008WL010715 PREMLAL HARICHAND MENDHE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253904 PREMLAL HARICHAND MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Deori MH-33-008-008-001/635
(DEVATOLA) 		1833008000NRG24290620230492406 29/06/2023 Prabhudas Lahanu Kumbhare 1833008WL010715 Prabhudas Lahanu Kumbhare 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253870 PRABHUDAS LAHANU HUKRE BANK OF INDIA(508505)
182 Deori MH-33-008-008-001/640
(DEVATOLA) 		1833008000NRG24290620230492409 29/06/2023 DINDAYAL PURUSHOTTAM URKUDE 1833008WL010715 DINDAYAL PURUSHOTTAM URKUDE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253866 Mr. DINDAYAL PURSHOTTAM URKUDE BANK OF MAHARASHTRA(607387)
183 Deori MH-33-008-008-001/67
(DEVATOLA) 		1833008000NRG24290620230492413 29/06/2023 SEVANTABAI SAWALRAM BHANDARKAR 1833008WL010715 SEVANTABAI SAWALRAM BHANDARKAR 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253559 MS SHEVANTA SAVALRAM BHANDARKAR STATE BANK OF INDIA(508548)
184 Deori MH-33-008-008-001/67
(DEVATOLA) 		1833008000NRG24290620230492415 29/06/2023 Shilabai Suresh Bhandarkar 1833008WL010715 Shilabai Suresh Bhandarkar 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253869 SHILA SURESH BHANDARKAR BANK OF INDIA(508505)
185 Deori MH-33-008-008-001/67
(DEVATOLA) 		1833008000NRG24290620230492414 29/06/2023 Suresh Sawalram Bhandarkar 1833008WL010715 Suresh Sawalram Bhandarkar 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253558 SURESH SAVALRAM BHANDARKAR BANK OF INDIA(508505)
186 Deori MH-33-008-008-001/69
(DEVATOLA) 		1833008000NRG24290620230492420 29/06/2023 MADHU govind giri 1833008WL010715 MADHU govind giri 00048 BKID0009213 340 340 Processed 05/07/2023 A185230253564 Mrs. PRAMILABAI MADHU GIRI BANK OF MAHARASHTRA(607387)
187 Deori MH-33-008-008-001/69
(DEVATOLA) 		1833008000NRG24290620230492421 29/06/2023 PRAMILA madhu giri 1833008WL010715 PRAMILA madhu giri 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253565 MS PRAMILA MADHUJI GIRI STATE BANK OF INDIA(508548)
188 Deori MH-33-008-008-001/7
(DEVATOLA) 		1833008000NRG24290620230492422 29/06/2023 ramesh ramchand bharti 1833008WL010715 ramesh ramchand bharti 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253860 RAMESH RAMCHAND BHARTI BANK OF INDIA(508505)
189 Deori MH-33-008-008-001/7
(DEVATOLA) 		1833008000NRG24290620230492423 29/06/2023 ratnabai ramesh bharati 1833008WL010715 ratnabai ramesh bharati 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253717 RATNAMALA RAMESH BHARATI CANARA BANK(508532)
190 Deori MH-33-008-008-001/74
(DEVATOLA) 		1833008000NRG24290620230492426 29/06/2023 Beniram Kashiram Kapse 1833008WL010715 Beniram Kashiram Kapse 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253617 BENIRAM KASHIRAM KAPSE BANK OF INDIA(508505)
191 Deori MH-33-008-008-001/74
(DEVATOLA) 		1833008000NRG24290620230492427 29/06/2023 Vimalabai Beniram Kapse 1833008WL010715 Vimalabai Beniram Kapse 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253931 MS URMILA BENIRAM KAPSE STATE BANK OF INDIA(508548)
192 Deori MH-33-008-008-001/75
(DEVATOLA) 		1833008000NRG24290620230492428 29/06/2023 PRABHABAI HIRA GIRI 1833008WL010715 PRABHABAI HIRA GIRI 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253864 PRABHABAI HIRA GIRI BANK OF INDIA(508505)
193 Deori MH-33-008-008-001/79
(DEVATOLA) 		1833008000NRG24290620230492431 29/06/2023 Anil Purushottam Dhaware 1833008WL010715 Anil Purushottam Dhaware 00048 BKID0009213 1092 1092 Processed 05/07/2023 A185230253552 ANIL PURUSHOTTAM DHAWARE BANK OF INDIA(508505)
194 Deori MH-33-008-008-001/79
(DEVATOLA) 		1833008000NRG24290620230492432 29/06/2023 WARSHA ANIL DHAWARE 1833008WL010715 WARSHA ANIL DHAWARE 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253963 MR VARSHA BABULAL SATISHAHARE STATE BANK OF INDIA(508548)
195 Deori MH-33-008-008-001/83
(DEVATOLA) 		1833008000NRG24290620230492434 29/06/2023 Sunita Ramesh Muneshwar 1833008WL010715 Sunita Ramesh Muneshwar 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253573 Miss. Sunitaa Ramesh Munesvar BANK OF MAHARASHTRA(607387)
196 Deori MH-33-008-008-001/88
(DEVATOLA) 		1833008000NRG24290620230492439 29/06/2023 MALAN BALLU BHARATI 1833008WL010715 MALAN BALLU BHARATI 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253955 MALANBAI BALLU BHARTI BANK OF INDIA(508505)
197 Deori MH-33-008-008-001/88
(DEVATOLA) 		1833008000NRG24290620230492440 29/06/2023 sarita lakhann bharati 1833008WL010715 sarita lakhann bharati 00048 BKID0009213 680 680 Processed 05/07/2023 A185230253720 MS SARITA LAKHAN BHARTI STATE BANK OF INDIA(508548)
198 Deori MH-33-008-008-002/279
(DEVATOLA) 		1833008000NRG24290620230490158 29/06/2023 Shilabai Shriram Pandhare 1833008WL010692 Shilabai Shriram Pandhare 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253785 SHILABAI SHRIRAM PANDHARE BANK OF INDIA(508505)
199 Deori MH-33-008-008-002/281
(DEVATOLA) 		1833008000NRG24290620230490159 29/06/2023 saraswati ramlal madavi 1833008WL010692 saraswati ramlal madavi 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253708 MS SARASWATABAI RAMU MADAVI STATE BANK OF INDIA(508548)
200 Deori MH-33-008-008-002/284
(DEVATOLA) 		1833008000NRG24290620230490160 29/06/2023 RADHIKA RAJKUMAR PANDHARE 1833008WL010692 RADHIKA RAJKUMAR PANDHARE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253820 RADHIKA RAJKUMAR PANDHARE BANK OF INDIA(508505)
201 Deori MH-33-008-008-002/290
(DEVATOLA) 		1833008000NRG24290620230490163 29/06/2023 SARSWATABAI SHRAWAN PUSAM 1833008WL010692 SARSWATABAI SHRAWAN PUSAM 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253782 SARASVATAA SHRAVAN PUSAAM BANK OF INDIA(508505)
202 Deori MH-33-008-008-002/292
(DEVATOLA) 		1833008000NRG24290620230490164 29/06/2023 SHANTABAI SHIVCHARAN NETAM 1833008WL010692 SHANTABAI SHIVCHARAN NETAM 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253535 SHANTABAI SHIVCHARAN NETAM BANK OF INDIA(508505)
203 Deori MH-33-008-008-002/294
(DEVATOLA) 		1833008000NRG24290620230490165 29/06/2023 PUSHPA HETRAM KATRE 1833008WL010692 PUSHPA HETRAM KATRE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253815 PUSHPA HETRAM KATARE BANK OF INDIA(508505)
204 Deori MH-33-008-008-002/295
(DEVATOLA) 		1833008000NRG24290620230490167 29/06/2023 PUSHPA LAKHAN PARTETI 1833008WL010692 PUSHPA LAKHAN PARTETI 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253529 PUSHPA LAKHAN PARTETI BANK OF INDIA(508505)
205 Deori MH-33-008-008-002/296
(DEVATOLA) 		1833008000NRG24290620230490168 29/06/2023 Jaswanta Manikram Meshram 1833008WL010692 Jaswanta Manikram Meshram 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253673 JASWANTABAI MANIKRAM MESHRAM BANK OF INDIA(508505)
206 Deori MH-33-008-008-002/299
(DEVATOLA) 		1833008000NRG24290620230490169 29/06/2023 Mamata Rajkumar Tirale 1833008WL010692 Mamata Rajkumar Tirale 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253772 MAMTABAI RAJKUMAR TIRALE BANK OF INDIA(508505)
207 Deori MH-33-008-008-002/300
(DEVATOLA) 		1833008000NRG24290620230490170 29/06/2023 SAKUNBAI SHATRUGHAN DHURVE 1833008WL010692 SAKUNBAI SHATRUGHAN DHURVE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253941 SAKUNBAI SHATRUGHAN DHURVE BANK OF INDIA(508505)
208 Deori MH-33-008-008-002/301
(DEVATOLA) 		1833008000NRG24290620230490171 29/06/2023 SEWANTA SHIVCHARAN BAGDE 1833008WL010692 SEWANTA SHIVCHARAN BAGDE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253889 SEVANTA SHIVACHARAN BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Deori MH-33-008-008-002/305
(DEVATOLA) 		1833008000NRG24290620230490173 29/06/2023 Lalita Lakshman Durve 1833008WL010692 Lalita Lakshman Durve 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253816 LAXMAN TEJRAM DHURWE BANK OF INDIA(508505)
210 Deori MH-33-008-008-002/306
(DEVATOLA) 		1833008000NRG24290620230490174 29/06/2023 GIRJABAI SRIRAM MAUJE 1833008WL010692 GIRJABAI SRIRAM MAUJE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253940 GIRJABAI SHRIRAM MAUJE BANK OF INDIA(508505)
211 Deori MH-33-008-008-002/307
(DEVATOLA) 		1833008000NRG24290620230490176 29/06/2023 SUGRATA RADHELAL THAKRE 1833008WL010692 SUGRATA RADHELAL THAKRE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253738 MS SUGRATABAI RADHELAL THAKARE STATE BANK OF INDIA(508548)
212 Deori MH-33-008-008-002/309
(DEVATOLA) 		1833008000NRG24290620230490177 29/06/2023 PUSHPABAI RAMESHWAR PANDHARE 1833008WL010692 PUSHPABAI RAMESHWAR PANDHARE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253674 PUSHPABAI RAMESHWAR PANDHARE BANK OF INDIA(508505)
213 Deori MH-33-008-008-002/317
(DEVATOLA) 		1833008000NRG24290620230490184 29/06/2023 SEvanta Tejlal Rane 1833008WL010692 SEvanta Tejlal Rane 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253836 SAIVANTA TEJALAL RANE BANK OF INDIA(508505)
214 Deori MH-33-008-008-002/317
(DEVATOLA) 		1833008000NRG24290620230490183 29/06/2023 Tejaram Brijalal Rane 1833008WL010692 Tejaram Brijalal Rane 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253784 TEJLAL BRIJLAL RANE BANK OF INDIA(508505)
215 Deori MH-33-008-008-002/322
(DEVATOLA) 		1833008000NRG24290620230490185 29/06/2023 parbata Janu Uikey 1833008WL010692 parbata Janu Uikey 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253824 PARBATA JANU UIKEY BANK OF INDIA(508505)
216 Deori MH-33-008-008-002/323
(DEVATOLA) 		1833008000NRG24290620230490186 29/06/2023 hansraj Kisan Netam 1833008WL010692 hansraj Kisan Netam 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253792 HANSRAJ KISAN NETAM BANK OF INDIA(508505)
217 Deori MH-33-008-008-002/325
(DEVATOLA) 		1833008000NRG24290620230490189 29/06/2023 MIRABAI BHUVAN MADAVI 1833008WL010692 MIRABAI BHUVAN MADAVI 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253675 MIRABAI BHUVAN MADAVI BANK OF INDIA(508505)
218 Deori MH-33-008-008-002/331
(DEVATOLA) 		1833008000NRG24290620230490191 29/06/2023 Sunita Manohar Harinkhede 1833008WL010692 Sunita Manohar Harinkhede 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253531 SUNITA MANOHAR HARINKHEDE BANK OF INDIA(508505)
219 Deori MH-33-008-008-002/336
(DEVATOLA) 		1833008000NRG24290620230490196 29/06/2023 SUREKHA DEVENDRA BHALAVI 1833008WL010692 SUREKHA DEVENDRA BHALAVI 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253849 SUREKHA TARACHAND PARTETI CANARA BANK(508532)
220 Deori MH-33-008-008-002/341
(DEVATOLA) 		1833008000NRG24290620230490198 29/06/2023 Mamata MOhan Dhurve 1833008WL010692 Mamata MOhan Dhurve 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253678 MAMTA MOHAN DHURVE BANK OF INDIA(508505)
221 Deori MH-33-008-008-002/341
(DEVATOLA) 		1833008000NRG24290620230490197 29/06/2023 MOHAN TEJRAM DHURVE 1833008WL010692 MOHAN TEJRAM DHURVE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253677 MOHANLAL TEJRAM DHURVE BANK OF INDIA(508505)
222 Deori MH-33-008-008-002/342
(DEVATOLA) 		1833008000NRG24290620230490199 29/06/2023 GANGARAM KISAN VAIDYA 1833008WL010692 GANGARAM KISAN VAIDYA 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253837 GANGARAM KISAN VAIDYA BANK OF INDIA(508505)
223 Deori MH-33-008-008-002/344
(DEVATOLA) 		1833008000NRG24290620230490200 29/06/2023 Divaru Karuja Bhalavi 1833008WL010692 Divaru Karuja Bhalavi 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253938 DIWARU KARU BHALAVI BANK OF INDIA(508505)
224 Deori MH-33-008-008-002/344
(DEVATOLA) 		1833008000NRG24290620230490201 29/06/2023 SAYWANTA DIWARU BHALAWI 1833008WL010692 SAYWANTA DIWARU BHALAWI 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253787 SAYWANTA DIWARU BHALAWI BANK OF INDIA(508505)
225 Deori MH-33-008-008-002/347
(DEVATOLA) 		1833008000NRG24290620230490203 29/06/2023 Parbatabai Ramehs Netam 1833008WL010692 Parbatabai Ramehs Netam 00048 BKID0009213 504 504 Rejected 04/07/2023 A185230253828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Deori MH-33-008-008-002/348
(DEVATOLA) 		1833008000NRG24290620230490205 29/06/2023 DEWAKABAI RAMCHANDRA DHURVE 1833008WL010692 DEWAKABAI RAMCHANDRA DHURVE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253818 DEVKABAI RAMCHANDRA DHURVE BANK OF INDIA(508505)
227 Deori MH-33-008-008-002/348
(DEVATOLA) 		1833008000NRG24290620230490206 29/06/2023 MANISHA ARVIND DHURVE 1833008WL010692 MANISHA ARVIND DHURVE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253844 MANISHA ARVIND DHURVE BANK OF INDIA(508505)
228 Deori MH-33-008-008-002/349
(DEVATOLA) 		1833008000NRG24290620230490209 29/06/2023 HEMLATA RADHESHYAM SHENDE 1833008WL010692 HEMLATA RADHESHYAM SHENDE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253841 HEMLATA RADHESHYAM SHENDE BANK OF INDIA(508505)
229 Deori MH-33-008-008-002/349
(DEVATOLA) 		1833008000NRG24290620230490207 29/06/2023 jayana mulachand sende 1833008WL010692 jayana mulachand sende 00048 BKID0009213 504 504 Rejected 04/07/2023 A185230253892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Deori MH-33-008-008-002/349
(DEVATOLA) 		1833008000NRG24290620230490208 29/06/2023 RADHESHYAM MULCHAND SHENDE 1833008WL010692 RADHESHYAM MULCHAND SHENDE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253847 RADHESHAM MULACHAND SENDE BANK OF INDIA(508505)
231 Deori MH-33-008-008-002/350
(DEVATOLA) 		1833008000NRG24290620230490210 29/06/2023 Parbata Sobelal Pusam 1833008WL010692 Parbata Sobelal Pusam 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253734 MS PARBATA SHOBHELAL PUSAM STATE BANK OF INDIA(508548)
232 Deori MH-33-008-008-002/351
(DEVATOLA) 		1833008000NRG24290620230490211 29/06/2023 imala Madanlal Rahangdale 1833008WL010692 imala Madanlal Rahangdale 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253739 MS VIMALABAI MADANLAL RAHANGADALE STATE BANK OF INDIA(508548)
233 Deori MH-33-008-008-002/354
(DEVATOLA) 		1833008000NRG24290620230490214 29/06/2023 SAVITA BUDHRAM BAGDE 1833008WL010692 SAVITA BUDHRAM BAGDE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253714 MS SARVASATA BUDHARAM BAGDE STATE BANK OF INDIA(508548)
234 Deori MH-33-008-008-002/356
(DEVATOLA) 		1833008000NRG24290620230490215 29/06/2023 CHAGANLAL PARASARAM RAHANGDALE 1833008WL010692 CHAGANLAL PARASARAM RAHANGDALE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253783 CHHAGAN PARASRAM RAHANGDALE BANK OF INDIA(508505)
235 Deori MH-33-008-008-002/356
(DEVATOLA) 		1833008000NRG24290620230490216 29/06/2023 JIRANBAI CHAGANLAL RAHANGDALE 1833008WL010692 JIRANBAI CHAGANLAL RAHANGDALE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253737 MS JIRANBAI CHHAGANLAL RAHANGADALE STATE BANK OF INDIA(508548)
236 Deori MH-33-008-008-002/357
(DEVATOLA) 		1833008000NRG24290620230490217 29/06/2023 SUSHILA RAMESH BAGADE 1833008WL010692 SUSHILA RAMESH BAGADE 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253587 SHUSHILA RAMESH BAGDE BANK OF INDIA(508505)
237 Deori MH-33-008-008-002/361
(DEVATOLA) 		1833008000NRG24290620230490223 29/06/2023 Gitabai Shamrao Bombarde 1833008WL010692 Gitabai Shamrao Bombarde 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253839 GEETABAI SHAMRAO BAMBARE INDUSIND BANK(607189)
238 Deori MH-33-008-008-002/361
(DEVATOLA) 		1833008000NRG24290620230490222 29/06/2023 Shamrao Chindu Bombarde 1833008WL010692 Shamrao Chindu Bombarde 00048 BKID0009213 504 504 Processed 05/07/2023 A185230253790 SHAMRAO CHINDU BAMBARE BANK OF INDIA(508505)
239 Deori MH-33-008-008-002/377
(DEVATOLA) 		1833008000NRG24290620230490226 29/06/2023 SHIVCHANRAN GANESHSING CHANDEL 1833008WL010692 SHIVCHANRAN GANESHSING CHANDEL 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253679 MANDABAI SHIVCHARANSINGH CHANDEL BANK OF INDIA(508505)
240 Deori MH-33-008-008-002/379
(DEVATOLA) 		1833008000NRG24290620230490229 29/06/2023 LAXMIBAI ANATRAM MADAVI 1833008WL010692 LAXMIBAI ANATRAM MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253823 LAXMIBAI ANANTRAM MADAVI BANK OF INDIA(508505)
241 Deori MH-33-008-008-002/379
(DEVATOLA) 		1833008000NRG24290620230490230 29/06/2023 SULOCHANA SINDHIRAM MADAVI 1833008WL010692 SULOCHANA SINDHIRAM MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253826 SULOCHANA SINDHIRAM MADAVI BANK OF INDIA(508505)
242 Deori MH-33-008-008-002/384
(DEVATOLA) 		1833008000NRG24290620230490233 29/06/2023 Sitabai Ramcharan Bagde 1833008WL010692 Sitabai Ramcharan Bagde 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253771 SITABAI RAMCHARAN BAGADE BANK OF INDIA(508505)
243 Deori MH-33-008-008-002/385
(DEVATOLA) 		1833008000NRG24290620230490234 29/06/2023 karu tima sende 1833008WL010692 karu tima sende 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253743 KARU TIMA SHENDE BANK OF INDIA(508505)
244 Deori MH-33-008-008-002/385
(DEVATOLA) 		1833008000NRG24290620230490235 29/06/2023 Lalita Rajkumar Shende 1833008WL010692 Lalita Rajkumar Shende 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253842 LALITA RAJKUMAR SHENDE BANK OF INDIA(508505)
245 Deori MH-33-008-008-002/385
(DEVATOLA) 		1833008000NRG24290620230490236 29/06/2023 rajkumar karu shende 1833008WL010692 rajkumar karu shende 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253719 RAJKUMAR KARU SHENDE BANK OF INDIA(508505)
246 Deori MH-33-008-008-002/386
(DEVATOLA) 		1833008000NRG24290620230490239 29/06/2023 CHANNU DILIP WARHADE 1833008WL010692 CHANNU DILIP WARHADE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253711 CHHANNUBAI DILIP VARHADE BANK OF INDIA(508505)
247 Deori MH-33-008-008-002/386
(DEVATOLA) 		1833008000NRG24290620230490237 29/06/2023 DILIP BALIRAMJI WARHADE 1833008WL010692 DILIP BALIRAMJI WARHADE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253680 DILIP BALIRAM VARHADE BANK OF INDIA(508505)
248 Deori MH-33-008-008-002/389
(DEVATOLA) 		1833008000NRG24290620230490241 29/06/2023 SARITA SHAMRAJ SHENDE 1833008WL010692 SARITA SHAMRAJ SHENDE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253843 SARITA SHAMRAO SHENDE BANK OF INDIA(508505)
249 Deori MH-33-008-008-002/389
(DEVATOLA) 		1833008000NRG24290620230490240 29/06/2023 TUKARAM SOMA SHENDE 1833008WL010692 TUKARAM SOMA SHENDE 00048 BKID0009213 510 510 Rejected 04/07/2023 A185230253942 Aadhaar Number not Mapped to Account Number
250 Deori MH-33-008-008-002/395
(DEVATOLA) 		1833008000NRG24290620230490243 29/06/2023 kavita yogaraj mauje 1833008WL010692 kavita yogaraj mauje 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253789 KAVITA YOGRAJ MOUJE BANK OF INDIA(508505)
251 Deori MH-33-008-008-002/395
(DEVATOLA) 		1833008000NRG24290620230490242 29/06/2023 yogaraj kushal mauje 1833008WL010692 yogaraj kushal mauje 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253765 YOGRAJ KUSAN MAUJE BANK OF INDIA(508505)
252 Deori MH-33-008-008-002/400
(DEVATOLA) 		1833008000NRG24290620230490246 29/06/2023 BIRAN ANATRAM RAHANGDALE 1833008WL010692 BIRAN ANATRAM RAHANGDALE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253740 MS BIRANABAI ANATARAM RAHANGDALE STATE BANK OF INDIA(508548)
253 Deori MH-33-008-008-002/413
(DEVATOLA) 		1833008000NRG24290620230490248 29/06/2023 SHIRWANTA SHRIRAM RAHANGDALE 1833008WL010692 SHIRWANTA SHRIRAM RAHANGDALE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253827 Mrs. SHIRVANTABAI SHRIRAM RAHANGADALE BANK OF MAHARASHTRA(607387)
254 Deori MH-33-008-008-002/414
(DEVATOLA) 		1833008000NRG24290620230490249 29/06/2023 TEJRAM DHONDU BAVNE 1833008WL010692 TEJRAM DHONDU BAVNE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253530 TEJRAM DHONDU BAWANE BANK OF INDIA(508505)
255 Deori MH-33-008-008-002/415
(DEVATOLA) 		1833008000NRG24290620230490251 29/06/2023 GITABAI SRIRAM BAGDE 1833008WL010692 GITABAI SRIRAM BAGDE 00048 BKID0009213 340 340 Processed 05/07/2023 A185230253706 GEETABAI SRIRAM BAGADE BANK OF INDIA(508505)
256 Deori MH-33-008-008-002/416
(DEVATOLA) 		1833008000NRG24290620230490252 29/06/2023 Netaram Budharam Parihar 1833008WL010692 Netaram Budharam Parihar 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253845 NETRAM BUDHRAM PARIHAR BANK OF INDIA(508505)
257 Deori MH-33-008-008-002/416
(DEVATOLA) 		1833008000NRG24290620230490253 29/06/2023 sushila netaram parihar 1833008WL010692 sushila netaram parihar 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253742 SHISULA NETARAM PARIHAR BANK OF INDIA(508505)
258 Deori MH-33-008-008-002/422
(DEVATOLA) 		1833008000NRG24290620230490256 29/06/2023 SURENDRA BHOJLAL MAUJE 1833008WL010692 SURENDRA BHOJLAL MAUJE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253576 SURENDRA BHOJLAL MAUJE BANK OF INDIA(508505)
259 Deori MH-33-008-008-002/432
(DEVATOLA) 		1833008000NRG24290620230490257 29/06/2023 antakala pramlal borkar 1833008WL010692 antakala pramlal borkar 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253736 ANTAKALABAI PREMLAL BORKAR BANK OF INDIA(508505)
260 Deori MH-33-008-008-002/434
(DEVATOLA) 		1833008000NRG24290620230490258 29/06/2023 GYANIRAM KISAN SHENDE 1833008WL010692 GYANIRAM KISAN SHENDE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253775 GYANIRAM KISAN SHENDE BANK OF INDIA(508505)
261 Deori MH-33-008-008-002/434
(DEVATOLA) 		1833008000NRG24290620230490259 29/06/2023 SARWASATA GYANIRAM SHENDE 1833008WL010692 SARWASATA GYANIRAM SHENDE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253774 SARASWATABAI GYANIRAM SHENDE BANK OF INDIA(508505)
262 Deori MH-33-008-008-002/435
(DEVATOLA) 		1833008000NRG24290620230490260 29/06/2023 MANOHAR LURAN BISEN 1833008WL010692 MANOHAR LURAN BISEN 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253681 MANOHAR LURAN BISEN BANK OF INDIA(508505)
263 Deori MH-33-008-008-002/436
(DEVATOLA) 		1833008000NRG24290620230490262 29/06/2023 DHANWANTABAI BHARATRAM RANE 1833008WL010692 DHANWANTABAI BHARATRAM RANE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253537 MS DHANVANTA BHARATRAM RANE STATE BANK OF INDIA(508548)
264 Deori MH-33-008-008-002/437
(DEVATOLA) 		1833008000NRG24290620230490263 29/06/2023 LALITA KRAJKUMAR RAMTEKE 1833008WL010692 LALITA KRAJKUMAR RAMTEKE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253846 LALITA RAJKUMAR RAMTEKE BANK OF INDIA(508505)
265 Deori MH-33-008-008-002/439
(DEVATOLA) 		1833008000NRG24290620230490264 29/06/2023 SAYTRABAI DAMRU MADAVI 1833008WL010692 SAYTRABAI DAMRU MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253735 SAYATRA CHAMARU MADAVI BANK OF INDIA(508505)
266 Deori MH-33-008-008-002/478
(DEVATOLA) 		1833008000NRG24290620230490266 29/06/2023 Sonubai shamrao mauje 1833008WL010692 Sonubai shamrao mauje 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253778 SONABAI SHAMRAO MOUJE BANK OF INDIA(508505)
267 Deori MH-33-008-008-002/479
(DEVATOLA) 		1833008000NRG24290620230490267 29/06/2023 Bisan Dhondu Mouje 1833008WL010692 Bisan Dhondu Mouje 00048 BKID0009213 340 340 Processed 05/07/2023 A185230253957 BISAN DONDU MAUJE BANK OF INDIA(508505)
268 Deori MH-33-008-008-002/479
(DEVATOLA) 		1833008000NRG24290620230490268 29/06/2023 sayatra bisan mauje 1833008WL010692 sayatra bisan mauje 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253545 SAYATRABAI BISAN MAUJE BANK OF INDIA(508505)
269 Deori MH-33-008-008-002/561
(DEVATOLA) 		1833008000NRG24290620230490271 29/06/2023 JARNADHAN MADHU MADAVI 1833008WL010692 JARNADHAN MADHU MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253764 JANARDHAN MAHU MADAVI BANK OF INDIA(508505)
270 Deori MH-33-008-008-002/561
(DEVATOLA) 		1833008000NRG24290620230490272 29/06/2023 sunita janardhan madavi 1833008WL010692 sunita janardhan madavi 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253817 SUNITABAI JANARDHAN MADAVI BANK OF INDIA(508505)
271 Deori MH-33-008-008-002/567
(DEVATOLA) 		1833008000NRG24290620230490273 29/06/2023 Pramila Santosh Tekam 1833008WL010692 Pramila Santosh Tekam 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253838 MS PRAMILA SANTOSH TEKAM STATE BANK OF INDIA(508548)
272 Deori MH-33-008-008-002/568
(DEVATOLA) 		1833008000NRG24290620230490275 29/06/2023 sHILABAI KHEMARAJ RAHANGADALE 1833008WL010692 sHILABAI KHEMARAJ RAHANGADALE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253709 SHILABAI KHUMRAJ RAHANGDALE BANK OF INDIA(508505)
273 Deori MH-33-008-008-002/569
(DEVATOLA) 		1833008000NRG24290620230490277 29/06/2023 dHURPATA KANAYALAL MADAVI 1833008WL010692 dHURPATA KANAYALAL MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253748 MS DHURPATA KANHAIYYALAL MADAVI STATE BANK OF INDIA(508548)
274 Deori MH-33-008-008-002/569
(DEVATOLA) 		1833008000NRG24290620230490276 29/06/2023 KANHAYALAL BAPU MADAVI 1833008WL010692 KANHAYALAL BAPU MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253682 KANHAIYA BAPU MADAVI BANK OF INDIA(508505)
275 Deori MH-33-008-008-002/569
(DEVATOLA) 		1833008000NRG24290620230490278 29/06/2023 SANDIP KANHAYYALAL MADAVI 1833008WL010692 SANDIP KANHAYYALAL MADAVI 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253943 SANDEEP KANHAILAL MADAVI BANK OF BARODA(606985)
276 Deori MH-33-008-008-002/577
(DEVATOLA) 		1833008000NRG24290620230490279 29/06/2023 Sobha Sukahdeo Shende 1833008WL010692 Sobha Sukahdeo Shende 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253833 SHOBHA SUKHDEV SHENDE BANK OF INDIA(508505)
277 Deori MH-33-008-008-002/580
(DEVATOLA) 		1833008000NRG24290620230490280 29/06/2023 ANANTRAM KISAN SHENDE 1833008WL010692 ANANTRAM KISAN SHENDE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253514 Mr. ANANTRAM KISAN SHENDE BANK OF MAHARASHTRA(607387)
278 Deori MH-33-008-008-002/580
(DEVATOLA) 		1833008000NRG24290620230490281 29/06/2023 ANUSHYA ANANTRAM SHENDE 1833008WL010692 ANUSHYA ANANTRAM SHENDE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253890 ANUSAYA ANATARAM SHENDE BANK OF INDIA(508505)
279 Deori MH-33-008-008-002/580
(DEVATOLA) 		1833008000NRG24290620230490282 29/06/2023 SUKHADEV ANANTRAM SHENDE 1833008WL010692 SUKHADEV ANANTRAM SHENDE 00048 BKID0009213 340 340 Processed 05/07/2023 A185230253893 SUKDEV ANANTRAM SHENDE BANK OF INDIA(508505)
280 Deori MH-33-008-008-002/591
(DEVATOLA) 		1833008000NRG24290620230490285 29/06/2023 shobha Santosh Shende 1833008WL010692 shobha Santosh Shende 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253788 SHOBHA SANTOSH SHENDE BANK OF INDIA(508505)
281 Deori MH-33-008-008-002/600
(DEVATOLA) 		1833008000NRG24290620230490288 29/06/2023 Shanta Tejram Bombare 1833008WL010692 Shanta Tejram Bombare 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253840 Shantabai Tejaram Bambare FINCARE SMALL FINANCE BANK LTD(608304)
282 Deori MH-33-008-008-002/610
(DEVATOLA) 		1833008000NRG24290620230490290 29/06/2023 SAYVANTA RAVI NAGPURE 1833008WL010692 SAYVANTA RAVI NAGPURE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253848 SAYVANTA RAVI NAGPURE BANK OF INDIA(508505)
283 Deori MH-33-008-008-002/620
(DEVATOLA) 		1833008000NRG24290620230490291 29/06/2023 RANJANABAI BHARAT PARIHAR 1833008WL010692 RANJANABAI BHARAT PARIHAR 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253825 RANJANABAI BHARAT PARIHAR INDUSIND BANK(607189)
284 Deori MH-33-008-008-002/689
(DEVATOLA) 		1833008000NRG24290620230490299 29/06/2023 SUGANBAI OMRAJ TEKAM 1833008WL010692 SUGANBAI OMRAJ TEKAM 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253850 SUGANBAI OMRAJ TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Deori MH-33-008-008-002/691
(DEVATOLA) 		1833008000NRG24290620230490301 29/06/2023 DURGA RAJESH SHENDE 1833008WL010692 DURGA RAJESH SHENDE 00048 BKID0009213 510 510 Processed 05/07/2023 A185230253578 DURGA RAJESH SHENDE BANK OF INDIA(508505)
286 Deori MH-33-008-009-001/100
(HARDOLI) 		1833008000NRG24280620230481708 29/06/2023 MANJUSHA MAROTI PURAM 1833008WL010604 MANJUSHA MAROTI PURAM 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253835 MANJUSHA MAROTI PURAM BANK OF INDIA(508505)
287 Deori MH-33-008-009-001/100
(HARDOLI) 		1833008000NRG24280620230481707 29/06/2023 MAROTI HOLIRAM PURAM 1833008WL010604 MAROTI HOLIRAM PURAM 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253683 MAROTI HOLIRAM PURAM BANK OF INDIA(508505)
288 Deori MH-33-008-009-001/104
(HARDOLI) 		1833008000NRG24280620230481712 29/06/2023 Sukabatibai 1833008WL010604 Sukabatibai 00048 BKID0009213 1024 1024 Processed 05/07/2023 A185230253684 TEKCHAND NAKLU PANAJRE BANK OF INDIA(508505)
289 Deori MH-33-008-009-001/106
(HARDOLI) 		1833008000NRG24280620230481713 29/06/2023 MANKU MALKANRAO MALAYE 1833008WL010604 MANKU MALKANRAO MALAYE 00048 BKID0009213 1792 1792 Processed 05/07/2023 A185230253685 MANAKU MALAKANARAO MALYE BANK OF INDIA(508505)
290 Deori MH-33-008-009-001/126
(HARDOLI) 		1833008000NRG24280620230481717 29/06/2023 SUMENDRA SHALIKRAM BOMBARDE 1833008WL010604 SUMENDRA SHALIKRAM BOMBARDE 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253832 MR SUMENDRA SHALIKRAM BOMBARDE STATE BANK OF INDIA(508548)
291 Deori MH-33-008-009-001/187
(HARDOLI) 		1833008000NRG24280620230481728 29/06/2023 MANGLA UTTAM BOMBARDE 1833008WL010604 MANGLA UTTAM BOMBARDE 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253597 MANGLA UTTAM BOMBARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Deori MH-33-008-009-001/226
(HARDOLI) 		1833008000NRG24280620230481730 29/06/2023 SURENDRA SADARAM PURAM 1833008WL010604 SURENDRA SADARAM PURAM 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253686 SURENDRA SADARAM PURAM BANK OF INDIA(508505)
293 Deori MH-33-008-009-001/227
(HARDOLI) 		1833008000NRG24280620230481733 29/06/2023 Gaurabai Asaram Puram 1833008WL010604 Gaurabai Asaram Puram 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253555 GAURABAI ATMARAM PURAM BANK OF INDIA(508505)
294 Deori MH-33-008-009-001/23
(HARDOLI) 		1833008000NRG24280620230481738 29/06/2023 GOPIKA NANDLAL KHAIRE 1833008WL010604 GOPIKA NANDLAL KHAIRE 00048 BKID0009213 1792 1792 Processed 05/07/2023 A185230253548 GOPIKA NANDLAL KHAIRE BANK OF INDIA(508505)
295 Deori MH-33-008-009-001/244
(HARDOLI) 		1833008000NRG24280620230481744 29/06/2023 Malikram Adku Pandhare 1833008WL010604 Malikram Adku Pandhare 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253791 MALIKRAM ADKU PANDHARE BANK OF INDIA(508505)
296 Deori MH-33-008-009-001/250
(HARDOLI) 		1833008000NRG24280620230481747 29/06/2023 rekha waman hude 1833008WL010604 rekha waman hude 00048 BKID0009213 1280 1280 Processed 05/07/2023 A185230253598 REKHA WAMAN HULE BANK OF INDIA(508505)
297 Deori MH-33-008-009-001/253
(HARDOLI) 		1833008000NRG24280620230481750 29/06/2023 Chaya Rupchand Tekam 1833008WL010604 Chaya Rupchand Tekam 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253539 CHAAYAA RUPCHAND TEKAM BANK OF INDIA(508505)
298 Deori MH-33-008-009-001/272
(HARDOLI) 		1833008000NRG24280620230481758 29/06/2023 manoj 1833008WL010604 manoj 00048 BKID0009213 1792 1792 Processed 05/07/2023 A185230253596 MANOJ CHOTELAL JAMUNE BANK OF INDIA(508505)
299 Deori MH-33-008-009-001/282
(HARDOLI) 		1833008000NRG24280620230481761 29/06/2023 PUSPA RAMDAS RAUT 1833008WL010604 PUSPA RAMDAS RAUT 00048 BKID0009213 1792 1792 Processed 05/07/2023 A185230253744 MS PUSPAA RAMDAS RAUT STATE BANK OF INDIA(508548)
300 Deori MH-33-008-009-001/291
(HARDOLI) 		1833008000NRG24280620230481763 29/06/2023 TULSIRAM GANPATI MARASKOLHE 1833008WL010604 TULSIRAM GANPATI MARASKOLHE 00048 BKID0009213 1792 1792 Processed 05/07/2023 A185230253781 TULSIRAM GANPATJI MARASKOLHE BANK OF INDIA(508505)
301 Deori MH-33-008-009-001/314
(HARDOLI) 		1833008000NRG24280620230481769 29/06/2023 Kapurchand Sukharam Paache 1833008WL010604 Kapurchand Sukharam Paache 00048 BKID0009213 1536 1536 Processed 05/07/2023 A185230253599 PAACHE KAPURCHAND SUKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Deori MH-33-008-009-001/375
(HARDOLI) 		1833008000NRG24280620230481775 29/06/2023 Sunita Dhanraj Meshram 1833008WL010604 Sunita Dhanraj Meshram 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253962 MISS SUNITA LAXMAN SHAHAE STATE BANK OF INDIA(508548)
303 Deori MH-33-008-009-001/410
(HARDOLI) 		1833008000NRG24280620230481781 29/06/2023 Jasoda Jaylal Mashram 1833008WL010604 Jasoda Jaylal Mashram 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253600 JASHODA JAYLAL MESHRAM BANK OF INDIA(508505)
304 Deori MH-33-008-009-001/410
(HARDOLI) 		1833008000NRG24280620230481780 29/06/2023 Jaylal Londhu Meshram 1833008WL010604 Jaylal Londhu Meshram 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253809 JAYALAL LONDUJI MESHARAM BANK OF INDIA(508505)
305 Deori MH-33-008-009-001/46
(HARDOLI) 		1833008000NRG24280620230481782 29/06/2023 Ravindra Ghulan Kha 1833008WL010604 Ravindra Ghulan Kha 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253937 RAVINDRA GHULAN KHAIRE BANK OF INDIA(508505)
306 Deori MH-33-008-009-001/47
(HARDOLI) 		1833008000NRG24280620230481784 29/06/2023 Dulan Lokesh Kharvade 1833008WL010604 Dulan Lokesh Kharvade 00048 BKID0009213 1536 1536 Processed 05/07/2023 A185230253900 DULAN LOKESH KHARWADE BANK OF INDIA(508505)
307 Deori MH-33-008-009-001/84
(HARDOLI) 		1833008000NRG24280620230481786 29/06/2023 Rajkumar Ramesh Bhoyar 1833008WL010604 Rajkumar Ramesh Bhoyar 00048 BKID0009213 1260 1260 Processed 05/07/2023 A185230253831 RAJKUMAR RAMESH BHOYAR BANK OF INDIA(508505)
308 Deori MH-33-008-009-001/86
(HARDOLI) 		1833008000NRG24280620230481787 29/06/2023 Vijay Ganeshram Khaire 1833008WL010604 Vijay Ganeshram Khaire 00048 BKID0009213 1280 1280 Processed 05/07/2023 A185230253541 VIJAY GANESHRAM KHAIRWAR BANK OF INDIA(508505)
309 Deori MH-33-008-009-001/87
(HARDOLI) 		1833008000NRG24280620230481788 29/06/2023 PUNARAM MOTIRAM PACHE 1833008WL010604 PUNARAM MOTIRAM PACHE 00048 BKID0009213 1536 1536 Rejected 04/07/2023 A185230253595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Deori MH-33-008-017-003/193
(JELBHAWDA) 		1833008000NRG24290620230490876 29/06/2023 OMPRAKASH KACHLAM 1833008WL010697 OMPRAKASH KACHLAM 00048 BKID0009213 1736 1736 Processed 05/07/2023 A185230253877 OMPRAKASH DEVRAM KACHALAM BANK OF INDIA(508505)
311 Deori MH-33-008-017-003/242
(JELBHAWDA) 		1833008000NRG24290620230490880 29/06/2023 Sindhubai Namdeo Bogare 1833008WL010697 Sindhubai Namdeo Bogare 00048 BKID0009213 1736 1736 Processed 05/07/2023 A185230253688 SINDHUBAI NAMDEO BOGARE BANK OF INDIA(508505)
312 Deori MH-33-008-017-003/539
(JELBHAWDA) 		1833008000NRG24290620230490884 29/06/2023 MADHURI SHUBHASHKUMAR HARAMI 1833008WL010697 MADHURI SHUBHASHKUMAR HARAMI 00048 BKID0009213 1736 1736 Processed 05/07/2023 A185230253562 MADHURI SUBHASHKUMAR HARAMI BANK OF INDIA(508505)
313 Deori MH-33-008-017-003/549
(JELBHAWDA) 		1833008000NRG24290620230490885 29/06/2023 BALIRAM DEWARAM KACHALAM 1833008WL010697 BALIRAM DEWARAM KACHALAM 00048 BKID0009213 1736 1736 Processed 05/07/2023 A185230253571 BALIRAM DEVRAM KACHALAM BANK OF INDIA(508505)
314 Deori MH-33-008-040-001/143
(DONGARGAON) 		1833008000NRG24290620230487776 29/06/2023 Bhagrata Anantram Mendhe 1833008WL010670 Bhagrata Anantram Mendhe 00048 BKID0009213 1128 1128 Processed 05/07/2023 A185230253551 BHAGRATABAI ANANTRAM MENDHE BANK OF INDIA(508505)
315 Deori MH-33-008-040-001/269
(DONGARGAON) 		1833008000NRG24290620230487814 29/06/2023 SEWANTABAI BHAIYALAL SONWANE 1833008WL010670 SEWANTABAI BHAIYALAL SONWANE 00048 BKID0009213 960 960 Processed 05/07/2023 A185230253779 SEWANTABAI BHAIYALAL SONWANE BANK OF INDIA(508505)
316 Deori MH-33-008-040-001/507
(DONGARGAON) 		1833008000NRG24290620230487821 29/06/2023 SATYABHAMA RAKESH MUNESHWAR 1833008WL010670 SATYABHAMA RAKESH MUNESHWAR 00048 BKID0009213 960 960 Processed 05/07/2023 A185230253899 SATYABHAMA HARICHAND BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Deori MH-33-008-040-001/531
(DONGARGAON) 		1833008000NRG24290620230487824 29/06/2023 Sushma Vilash Lanje 1833008WL010670 Sushma Vilash Lanje 00048 BKID0009213 960 960 Processed 05/07/2023 A185230253592 SUSHMA VILASH LANJE BANK OF INDIA(508505)
318 Deori MH-33-008-040-001/542
(DONGARGAON) 		1833008000NRG24290620230487828 29/06/2023 GITA SANJAY RAUT 1833008WL010670 GITA SANJAY RAUT 00048 BKID0009213 960 960 Processed 05/07/2023 A185230253593 GITABAI SANJAY RAUT BANK OF INDIA(508505)
319 Deori MH-33-008-040-001/584
(DONGARGAON) 		1833008000NRG24290620230487832 29/06/2023 Tarabai Chaitram Zode 1833008WL010670 Tarabai Chaitram Zode 00048 BKID0009213 960 960 Processed 05/07/2023 A185230253591 TARABAI CHAITRAM ZOLE BANK OF INDIA(508505)
320 Deori MH-33-008-046-001/1
(AMGAON) 		1833008000NRG24280620230462001 29/06/2023 RAKESH CHANDANLAL BHOYAR 1833008WL010365 RAKESH CHANDANLAL BHOYAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253874 RAKESH CHANDANLAL BHOYAR BANK OF INDIA(508505)
321 Deori MH-33-008-046-001/110
(AMGAON) 		1833008000NRG24280620230462003 29/06/2023 MANDABAI RAMESH YEWALE 1833008WL010365 MANDABAI RAMESH YEWALE 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253618 YEWALE MANDA RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
322 Deori MH-33-008-046-001/13
(AMGAON) 		1833008000NRG24280620230462004 29/06/2023 Shamkala Shamu Ghasale 1833008WL010365 Shamkala Shamu Ghasale 00048 BKID0009213 1080 1080 Rejected 04/07/2023 A185230253907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Deori MH-33-008-046-001/131
(AMGAON) 		1833008000NRG24280620230462006 29/06/2023 ANITA RAJESH UIKEY 1833008WL010365 ANITA RAJESH UIKEY 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253910 ANITA RAJESH UIKEY BANK OF INDIA(508505)
324 Deori MH-33-008-046-001/131
(AMGAON) 		1833008000NRG24280620230462005 29/06/2023 Shishukala Rajesh Uikey 1833008WL010365 Shishukala Rajesh Uikey 00048 BKID0009213 180 180 Processed 05/07/2023 A185230253762 SHISHUKALA RAJESH UIKYE BANK OF INDIA(508505)
325 Deori MH-33-008-046-001/132
(AMGAON) 		1833008000NRG24280620230462007 29/06/2023 Chhaya Vijay Uikey 1833008WL010365 Chhaya Vijay Uikey 00048 BKID0009213 1080 1080 Rejected 04/07/2023 A185230253881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Deori MH-33-008-046-001/134
(AMGAON) 		1833008000NRG24280620230462010 29/06/2023 BHAGRATA DHANIRAM UIKEY 1833008WL010365 BHAGRATA DHANIRAM UIKEY 00048 BKID0009213 900 900 Rejected 04/07/2023 A185230253945 Aadhaar Number not Mapped to Account Number
327 Deori MH-33-008-046-001/136
(AMGAON) 		1833008000NRG24280620230462013 29/06/2023 Fulan Kisan Uikey 1833008WL010365 Fulan Kisan Uikey 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253689 FULANBAI KISAN UIKEY BANK OF INDIA(508505)
328 Deori MH-33-008-046-001/137
(AMGAON) 		1833008000NRG24280620230462015 29/06/2023 Urmila Brijlal Kumbhare 1833008WL010365 Urmila Brijlal Kumbhare 00048 BKID0009213 1080 1080 Rejected 04/07/2023 A185230253882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Deori MH-33-008-046-001/139
(AMGAON) 		1833008000NRG24280620230462017 29/06/2023 Kalabai Chunnilal Maraskolhe 1833008WL010365 Kalabai Chunnilal Maraskolhe 00048 BKID0009213 1080 1080 Rejected 04/07/2023 A185230253621 Aadhaar Number not Mapped to Account Number
330 Deori MH-33-008-046-001/139
(AMGAON) 		1833008000NRG24280620230462018 29/06/2023 Sandip Chhunilal Marskolhe 1833008WL010365 Sandip Chhunilal Marskolhe 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253695 SANDIP CHHUNILAL MARSKOLHE BANK OF INDIA(508505)
331 Deori MH-33-008-046-001/14
(AMGAON) 		1833008000NRG24280620230462019 29/06/2023 CHANDRAKALA LAXMAN GHASALE 1833008WL010365 CHANDRAKALA LAXMAN GHASALE 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253703 CHANDRAKALA LAXMAN GHASLE BANK OF INDIA(508505)
332 Deori MH-33-008-046-001/140
(AMGAON) 		1833008000NRG24280620230462021 29/06/2023 SULOCHANA ASHOK KUMBHARE 1833008WL010365 SULOCHANA ASHOK KUMBHARE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253760 SULOCHANA ASHOK KUMBHARE BANK OF INDIA(508505)
333 Deori MH-33-008-046-001/142
(AMGAON) 		1833008000NRG24280620230462024 29/06/2023 SHILPA MANOHAR UIKEY 1833008WL010365 SHILPA MANOHAR UIKEY 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253911 SHILPA MANOHAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
334 Deori MH-33-008-046-001/145
(AMGAON) 		1833008000NRG24280620230462027 29/06/2023 Sarswata Rameshwar Wadhive 1833008WL010365 Sarswata Rameshwar Wadhive 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253624 SARASWATABAI RAMESHWAR WADIVE BANK OF INDIA(508505)
335 Deori MH-33-008-046-001/146
(AMGAON) 		1833008000NRG24280620230462030 29/06/2023 Dipak Baliram Uikey 1833008WL010365 Dipak Baliram Uikey 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253946 DIPAK BALIRAM UIKEY BANK OF BARODA(606985)
336 Deori MH-33-008-046-001/149
(AMGAON) 		1833008000NRG24280620230462031 29/06/2023 Gita Yadorao Katange 1833008WL010365 Gita Yadorao Katange 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253502 GITABAI YADORAO KATANGE BANK OF INDIA(508505)
337 Deori MH-33-008-046-001/150
(AMGAON) 		1833008000NRG24280620230462033 29/06/2023 Homdas Ganu Kovachi 1833008WL010365 Homdas Ganu Kovachi 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253702 HOMDAS GANU KOVACHI BANK OF INDIA(508505)
338 Deori MH-33-008-046-001/155
(AMGAON) 		1833008000NRG24280620230462036 29/06/2023 shila bhaudas janbandu 1833008WL010365 shila bhaudas janbandu 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253805 SHILABAI BHAUDAS JANBANDHU BANK OF INDIA(508505)
339 Deori MH-33-008-046-001/18
(AMGAON) 		1833008000NRG24280620230462041 29/06/2023 Tara Gajanan Yelle 1833008WL010365 Tara Gajanan Yelle 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253627 TARABAI GAJANAN YELLE BANK OF INDIA(508505)
340 Deori MH-33-008-046-001/19
(AMGAON) 		1833008000NRG24280620230462042 29/06/2023 KAMALA PANDURANG BADOLE 1833008WL010365 KAMALA PANDURANG BADOLE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253808 KAMALA PANDURANG BADOLE BANK OF INDIA(508505)
341 Deori MH-33-008-046-001/2
(AMGAON) 		1833008000NRG24280620230462043 29/06/2023 Mohini Kamal Bhoyar 1833008WL010365 Mohini Kamal Bhoyar 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253533 MOHINI KAMAL BHOYER BANK OF BARODA(606985)
342 Deori MH-33-008-046-001/21
(AMGAON) 		1833008000NRG24280620230462045 29/06/2023 Prabhabai Tejram Joshi 1833008WL010365 Prabhabai Tejram Joshi 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253750 PRABHA TEJRAM JOSHI BANK OF INDIA(508505)
343 Deori MH-33-008-046-001/21
(AMGAON) 		1833008000NRG24280620230462044 29/06/2023 Tejram Narayan Joshi 1833008WL010365 Tejram Narayan Joshi 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253701 TEJRAM NARAYAN JOSHI BANK OF INDIA(508505)
344 Deori MH-33-008-046-001/210
(AMGAON) 		1833008000NRG24280620230462047 29/06/2023 SARITA SURESH DRUGKAR 1833008WL010365 SARITA SURESH DRUGKAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253691 SARITA SURESH DRUGKAR BANK OF INDIA(508505)
345 Deori MH-33-008-046-001/210
(AMGAON) 		1833008000NRG24280620230462046 29/06/2023 SURESH SANPAT DRUGAKAR 1833008WL010365 SURESH SANPAT DRUGAKAR 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253690 SURESH SAMPAT DRUGKAR BANK OF INDIA(508505)
346 Deori MH-33-008-046-001/211
(AMGAON) 		1833008000NRG24280620230462048 29/06/2023 USHA RAVINDRA DRUGKAR 1833008WL010365 USHA RAVINDRA DRUGKAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253628 DRUGAKAR USHA RAVINDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
347 Deori MH-33-008-046-001/212
(AMGAON) 		1833008000NRG24280620230462050 29/06/2023 PUSHPABAI HITLAR BHOYAR 1833008WL010365 PUSHPABAI HITLAR BHOYAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253769 PUSHPABAI HITLAR BHOYAR BANK OF INDIA(508505)
348 Deori MH-33-008-046-001/215
(AMGAON) 		1833008000NRG24280620230462051 29/06/2023 Sharada Tilakchand Waghamare 1833008WL010365 Sharada Tilakchand Waghamare 00048 BKID0009213 540 540 Processed 05/07/2023 A185230253807 SHARADA TILAKCHAND WAGHMARE BANK OF INDIA(508505)
349 Deori MH-33-008-046-001/218
(AMGAON) 		1833008000NRG24280620230462055 29/06/2023 ANITA PANDURANG CHAUDHARI 1833008WL010365 ANITA PANDURANG CHAUDHARI 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253629 ANITA PANDURANG CHAUDHARI BANK OF INDIA(508505)
350 Deori MH-33-008-046-001/222
(AMGAON) 		1833008000NRG24280620230462056 29/06/2023 Durga Bhimraj Ghasale 1833008WL010365 Durga Bhimraj Ghasale 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253746 DURGA BHIMRAJ GHASALE BANK OF INDIA(508505)
351 Deori MH-33-008-046-001/24
(AMGAON) 		1833008000NRG24280620230462061 29/06/2023 Satyakalabai Dhaniram Raut 1833008WL010365 Satyakalabai Dhaniram Raut 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253753 SATYAKALA DHANIRAM RAUT BANK OF BARODA(606985)
352 Deori MH-33-008-046-001/25
(AMGAON) 		1833008000NRG24280620230462064 29/06/2023 KAMLA KONDU RAUT 1833008WL010365 KAMLA KONDU RAUT 00048 BKID0009213 1080 1080 Rejected 04/07/2023 A185230253919 Aadhaar Number not Mapped to Account Number
353 Deori MH-33-008-046-001/28
(AMGAON) 		1833008000NRG24280620230462071 29/06/2023 KAVITA HIVRAJ WALDE 1833008WL010365 KAVITA HIVRAJ WALDE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253692 KAVITA HIVRAJ WALDE BANK OF INDIA(508505)
354 Deori MH-33-008-046-001/280
(AMGAON) 		1833008000NRG24280620230462072 29/06/2023 Sunita Dyaneshwar Kosare 1833008WL010365 Sunita Dyaneshwar Kosare 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253905 SUNITA SHIVARAM BAGADE BANK OF INDIA(508505)
355 Deori MH-33-008-046-001/282
(AMGAON) 		1833008000NRG24280620230462074 29/06/2023 Sewanta Bhaiyalal Choudhari 1833008WL010365 Sewanta Bhaiyalal Choudhari 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253909 SEWANTABAI BHAIYALAL CHODHARY BANK OF INDIA(508505)
356 Deori MH-33-008-046-001/29
(AMGAON) 		1833008000NRG24280620230462077 29/06/2023 NIRWATA SEWAK BADOLE 1833008WL010365 NIRWATA SEWAK BADOLE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253730 NIRWATA SEWAK BADOLE BANK OF INDIA(508505)
357 Deori MH-33-008-046-001/31
(AMGAON) 		1833008000NRG24280620230462088 29/06/2023 NIRMALA NAVNATH WALDE 1833008WL010365 NIRMALA NAVNATH WALDE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253698 NIRMALA NAVNATH WALDE BANK OF INDIA(508505)
358 Deori MH-33-008-046-001/319
(AMGAON) 		1833008000NRG24280620230462089 29/06/2023 SIMA SUNIL RAUT 1833008WL010365 SIMA SUNIL RAUT 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253561 SIMA SUNIL RAUT BANK OF INDIA(508505)
359 Deori MH-33-008-046-001/320
(AMGAON) 		1833008000NRG24280620230462090 29/06/2023 BHAURAO KONDUJI RAUT 1833008WL010365 BHAURAO KONDUJI RAUT 00048 BKID0009213 180 180 Processed 05/07/2023 A185230253920 BHAURAO KONDUJI RAUT BANK OF INDIA(508505)
360 Deori MH-33-008-046-001/324
(AMGAON) 		1833008000NRG24280620230462093 29/06/2023 AMUL GAJANAN YELLE 1833008WL010365 AMUL GAJANAN YELLE 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253922 AMUL GAJANAN YELLE BANK OF INDIA(508505)
361 Deori MH-33-008-046-001/34
(AMGAON) 		1833008000NRG24280620230462095 29/06/2023 Nirmala Harichand Walde 1833008WL010365 Nirmala Harichand Walde 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253885 NIRMALA HARICHAND WALDE BANK OF INDIA(508505)
362 Deori MH-33-008-046-001/350
(AMGAON) 		1833008000NRG24280620230462096 29/06/2023 NAMITA KAILASH CHAUDHARI 1833008WL010365 NAMITA KAILASH CHAUDHARI 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253948 NAMITA KAILASH CHOUDHARI BANK OF INDIA(508505)
363 Deori MH-33-008-046-001/353
(AMGAON) 		1833008000NRG24280620230462097 29/06/2023 SAVITA BHURAO JOSHI 1833008WL010365 SAVITA BHURAO JOSHI 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253947 SAVITA BHAURAO JOSHI BANK OF INDIA(508505)
364 Deori MH-33-008-046-001/355
(AMGAON) 		1833008000NRG24280620230462099 29/06/2023 MADHUKAR MALISARAM BHOYAR 1833008WL010365 MADHUKAR MALISARAM BHOYAR 00048 BKID0009213 540 540 Processed 05/07/2023 A185230253829 MADHUKAR MALISRAM BHOYAR BANK OF INDIA(508505)
365 Deori MH-33-008-046-001/355
(AMGAON) 		1833008000NRG24280620230462100 29/06/2023 SANGITA MADHUKAR BHOYAR 1833008WL010365 SANGITA MADHUKAR BHOYAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253830 SANGITABAI MADHUKAR BHOYAR BANK OF INDIA(508505)
366 Deori MH-33-008-046-001/374
(AMGAON) 		1833008000NRG24280620230462106 29/06/2023 BHASKAR RAMESH LATAYE 1833008WL010365 BHASKAR RAMESH LATAYE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253569 BHASKAR RAMESH LATAYE BANK OF INDIA(508505)
367 Deori MH-33-008-046-001/38
(AMGAON) 		1833008000NRG24280620230462109 29/06/2023 RUPLATA HAGRU TEMBHURKAR 1833008WL010365 RUPLATA HAGRU TEMBHURKAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253757 RUPLATA HAGARU TEMBHURKAR BANK OF INDIA(508505)
368 Deori MH-33-008-046-001/388
(AMGAON) 		1833008000NRG24280620230462111 29/06/2023 JAGESHWAR GOVINDRAM RAUT 1833008WL010365 JAGESHWAR GOVINDRAM RAUT 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253921 JAGESHWAR GOVINDRAM RAUT BANK OF INDIA(508505)
369 Deori MH-33-008-046-001/4
(AMGAON) 		1833008000NRG24280620230462112 29/06/2023 VANCHALABAI RADYESHYAM BHOYAR 1833008WL010365 VANCHALABAI RADYESHYAM BHOYAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253500 VANCHALABAI RADYESYAM BHOYAR BANK OF INDIA(508505)
370 Deori MH-33-008-046-001/40
(AMGAON) 		1833008000NRG24280620230462115 29/06/2023 KALPANA YOGRAJ BRAHMANKAR 1833008WL010365 KALPANA YOGRAJ BRAHMANKAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253696 KALPANA YOGRAJ BRAHMANKAR BANK OF INDIA(508505)
371 Deori MH-33-008-046-001/47
(AMGAON) 		1833008000NRG24280620230462119 29/06/2023 SITABAI BRIJLAL WAGHMARE 1833008WL010365 SITABAI BRIJLAL WAGHMARE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253761 SITABAI BRIJLAL WAGHMARE BANK OF INDIA(508505)
372 Deori MH-33-008-046-001/50
(AMGAON) 		1833008000NRG24280620230462121 29/06/2023 shalikram bhiyalal bhoyar 1833008WL010365 shalikram bhiyalal bhoyar 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253630 SHALIKRAM BHAYALAL BHOYAR BANK OF INDIA(508505)
373 Deori MH-33-008-046-001/53
(AMGAON) 		1833008000NRG24280620230462125 29/06/2023 MANGALBAI KRISHNAJI FAYE 1833008WL010365 MANGALBAI KRISHNAJI FAYE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253756 MANGALABAI KRISHNAJI FAYE BANK OF INDIA(508505)
374 Deori MH-33-008-046-001/54
(AMGAON) 		1833008000NRG24280620230462126 29/06/2023 SINDHUBI ARJUN MANKAR 1833008WL010365 SINDHUBI ARJUN MANKAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253699 SHINDUBAI ARJUN MANKAR BANK OF INDIA(508505)
375 Deori MH-33-008-046-001/55
(AMGAON) 		1833008000NRG24280620230462127 29/06/2023 NIRUPABAI SURESH MANKAR 1833008WL010365 NIRUPABAI SURESH MANKAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253754 NIRUPABAI SURESH MANKAR BANK OF INDIA(508505)
376 Deori MH-33-008-046-001/57
(AMGAON) 		1833008000NRG24280620230462129 29/06/2023 SURYKANTA GIRDHARI FULLUKE 1833008WL010365 SURYKANTA GIRDHARI FULLUKE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253631 SURYKANTA GIRDHARI FULLUKE BANK OF INDIA(508505)
377 Deori MH-33-008-046-001/58
(AMGAON) 		1833008000NRG24280620230462130 29/06/2023 SULOCHANA DESRAJ RANGARI 1833008WL010365 SULOCHANA DESRAJ RANGARI 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253806 SULOCHANA DESRAJ RANGARI BANK OF INDIA(508505)
378 Deori MH-33-008-046-001/59
(AMGAON) 		1833008000NRG24280620230462131 29/06/2023 ZELANBAI MADHUKAR BADOLE 1833008WL010365 ZELANBAI MADHUKAR BADOLE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253632 ZELANBAI MADHUKAR BADOLE BANK OF INDIA(508505)
379 Deori MH-33-008-046-001/6
(AMGAON) 		1833008000NRG24280620230462133 29/06/2023 CHANDRAKALA RAMKUWAR DHIHARI 1833008WL010365 CHANDRAKALA RAMKUWAR DHIHARI 00048 BKID0009213 540 540 Processed 05/07/2023 A185230253633 DIHARI CHANDRAKALA RAMKUWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
380 Deori MH-33-008-046-001/62
(AMGAON) 		1833008000NRG24280620230462134 29/06/2023 Ominda Hivraj Fulluke 1833008WL010365 Ominda Hivraj Fulluke 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253634 OBHIDRA HIVRAJ FULE BANK OF INDIA(508505)
381 Deori MH-33-008-046-001/63
(AMGAON) 		1833008000NRG24280620230462135 29/06/2023 NIRUTA KISHOR FULUKE 1833008WL010365 NIRUTA KISHOR FULUKE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253758 NIRUTA KISHOR FULUKE BANK OF INDIA(508505)
382 Deori MH-33-008-046-001/65
(AMGAON) 		1833008000NRG24280620230462138 29/06/2023 DEVLA JIVAN YELLE 1833008WL010365 DEVLA JIVAN YELLE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253731 DEVLA JIVAN YELLE BANK OF INDIA(508505)
383 Deori MH-33-008-046-001/66
(AMGAON) 		1833008000NRG24280620230462140 29/06/2023 KHUSHAL HANU YELLE 1833008WL010365 KHUSHAL HANU YELLE 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253763 KHUSHAL HANU YELLE BANK OF INDIA(508505)
384 Deori MH-33-008-046-001/66
(AMGAON) 		1833008000NRG24280620230462141 29/06/2023 SARIKABAI KHUSHAL YELLE 1833008WL010365 SARIKABAI KHUSHAL YELLE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253799 SARIKABAI KHUSHAL YELLE BANK OF INDIA(508505)
385 Deori MH-33-008-046-001/67
(AMGAON) 		1833008000NRG24280620230462143 29/06/2023 MOHINI MORESHWAR YELLE 1833008WL010365 MOHINI MORESHWAR YELLE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253635 MOHINI MORESHWAR YELLE BANK OF INDIA(508505)
386 Deori MH-33-008-046-001/68
(AMGAON) 		1833008000NRG24280620230462144 29/06/2023 mirabai Rupchand Uikey 1833008WL010365 mirabai Rupchand Uikey 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253804 MIRABAI RUPCHAND UIKEY BANK OF INDIA(508505)
387 Deori MH-33-008-046-001/73
(AMGAON) 		1833008000NRG24280620230462146 29/06/2023 URMILA YOGRAJ JOSHI 1833008WL010365 URMILA YOGRAJ JOSHI 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253759 URMILA YOGRAJ JOSHI BANK OF INDIA(508505)
388 Deori MH-33-008-046-001/75
(AMGAON) 		1833008000NRG24280620230462147 29/06/2023 Shantabai Somchand Uikey 1833008WL010365 Shantabai Somchand Uikey 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253752 SHANTA SOMCHAND UIKEY BANK OF INDIA(508505)
389 Deori MH-33-008-046-001/8
(AMGAON) 		1833008000NRG24280620230462148 29/06/2023 VACHALA ANIL SHENDE 1833008WL010365 VACHALA ANIL SHENDE 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253497 VACHALA ANIL SHENDE BANK OF INDIA(508505)
390 Deori MH-33-008-046-001/81
(AMGAON) 		1833008000NRG24280620230462149 29/06/2023 Jijabai Devendra Yelle 1833008WL010365 Jijabai Devendra Yelle 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253637 JIJABAI DEWENDRA YELLE BANK OF INDIA(508505)
391 Deori MH-33-008-046-001/82
(AMGAON) 		1833008000NRG24280620230462150 29/06/2023 VIMALA BARIKRAM RAUT 1833008WL010365 VIMALA BARIKRAM RAUT 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253638 VIMALABAI BARIKRAM RAUT BANK OF INDIA(508505)
392 Deori MH-33-008-046-001/85
(AMGAON) 		1833008000NRG24280620230462154 29/06/2023 CHITRAKALA DIWARU NAIK 1833008WL010365 CHITRAKALA DIWARU NAIK 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253755 CHITRAKALABAI DIWARU NAIK BANK OF INDIA(508505)
393 Deori MH-33-008-046-001/85
(AMGAON) 		1833008000NRG24280620230462155 29/06/2023 SUSHMA DIWARU NAIK 1833008WL010365 SUSHMA DIWARU NAIK 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253923 SUSHAMA DIWARU NAIK BANK OF INDIA(508505)
394 Deori MH-33-008-046-001/86
(AMGAON) 		1833008000NRG24280620230462156 29/06/2023 SHANTABAI GOVINDRAM RAUT 1833008WL010365 SHANTABAI GOVINDRAM RAUT 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253639 SHANTABAI GOVINDRAM RAUT BANK OF INDIA(508505)
395 Deori MH-33-008-046-001/88
(AMGAON) 		1833008000NRG24280620230462157 29/06/2023 KOUSHLYA RAMKRUSHNA BHOYAR 1833008WL010365 KOUSHLYA RAMKRUSHNA BHOYAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253693 KAUSALYA RAMKRISHNA BHOYAR BANK OF INDIA(508505)
396 Deori MH-33-008-046-001/90
(AMGAON) 		1833008000NRG24280620230462161 29/06/2023 Dhanlal Ramchandra Bhoyar 1833008WL010365 Dhanlal Ramchandra Bhoyar 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253640 DHANLAL RAMCHANDRA BHOYAR BANK OF INDIA(508505)
397 Deori MH-33-008-046-001/90
(AMGAON) 		1833008000NRG24280620230462162 29/06/2023 Latabai Dhanlal Bhoyar 1833008WL010365 Latabai Dhanlal Bhoyar 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253700 LATA DHANLAL BHOYAR BANK OF INDIA(508505)
398 Deori MH-33-008-046-001/91
(AMGAON) 		1833008000NRG24280620230462165 29/06/2023 Satyakalabai Shriram Bhoyar 1833008WL010365 Satyakalabai Shriram Bhoyar 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253501 SATYAKALABAI SHRIRAMJI BHOYAR BANK OF INDIA(508505)
399 Deori MH-33-008-046-001/91
(AMGAON) 		1833008000NRG24280620230462164 29/06/2023 Shriram Bhaiyalal Bhoyar 1833008WL010365 Shriram Bhaiyalal Bhoyar 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253499 SHRIRAM BHAIYALAL BHOYAR BANK OF INDIA(508505)
400 Deori MH-33-008-046-001/93
(AMGAON) 		1833008000NRG24280620230462166 29/06/2023 MANGLABAI TEJRAM BHOYAR 1833008WL010365 MANGLABAI TEJRAM BHOYAR 00048 BKID0009213 1080 1080 Processed 05/07/2023 A185230253641 MANGALABAI TEJRAMJI BHOYAR BANK OF INDIA(508505)
401 Deori MH-33-008-046-001/95
(AMGAON) 		1833008000NRG24280620230462168 29/06/2023 LATA ASHOK WAGHAMARE 1833008WL010365 LATA ASHOK WAGHAMARE 00048 BKID0009213 900 900 Processed 05/07/2023 A185230253503 LATA ASHOK WAGHAMARE BANK OF INDIA(508505)
402 Deori MH-33-008-046-001/97
(AMGAON) 		1833008000NRG24280620230462169 29/06/2023 SHAKUNTALABAI PARASRAM KUMDE 1833008WL010365 SHAKUNTALABAI PARASRAM KUMDE 00048 BKID0009213 720 720 Processed 05/07/2023 A185230253803 KUMADE SAKUNTALA PARSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
403 Deori MH-33-008-046-001/98
(AMGAON) 		1833008000NRG24280620230462170 29/06/2023 JIJABAI KHUSHAL BHOYAR 1833008WL010365 JIJABAI KHUSHAL BHOYAR 00048 BKID0009213 780 780 Processed 05/07/2023 A185230253732 JIJA KHUSHAL BHOYAR BANK OF INDIA(508505)
404 Deori MH-33-008-046-002/162
(AMGAON) 		1833008000NRG24280620230462172 29/06/2023 Kalpana Guneshwar Patankar 1833008WL010365 Kalpana Guneshwar Patankar 00048 BKID0009213 780 780 Rejected 04/07/2023 A185230253958 Aadhaar Number not Mapped to Account Number
405 Deori MH-33-008-046-002/168
(AMGAON) 		1833008000NRG24280620230462173 29/06/2023 Sandhya Sukhadev Bansod 1833008WL010365 Sandhya Sukhadev Bansod 00048 BKID0009213 780 780 Processed 05/07/2023 A185230253960 SANDHYA SUKHADEV BANSOD BANK OF INDIA(508505)
406 Deori MH-33-008-046-002/187
(AMGAON) 		1833008000NRG24280620230462174 29/06/2023 DHURPATA GURUCHARAN BAGHDE 1833008WL010365 DHURPATA GURUCHARAN BAGHDE 00048 BKID0009213 780 780 Processed 05/07/2023 A185230253694 DHURPATA GURUCHARAN BAGHDE BANK OF INDIA(508505)
407 Deori MH-33-008-046-002/191
(AMGAON) 		1833008000NRG24280620230462176 29/06/2023 Baijabai Kavalasing Kodape 1833008WL010365 Baijabai Kavalasing Kodape 00048 BKID0009213 650 650 Rejected 04/07/2023 A185230253954 Aadhaar Number not Mapped to Account Number
408 Deori MH-33-008-046-002/339
(AMGAON) 		1833008000NRG24280620230462182 29/06/2023 LAXMI GAJANAN MENDHE 1833008WL010365 LAXMI GAJANAN MENDHE 00048 BKID0009213 780 780 Processed 05/07/2023 A185230253570 MENDHE LAMIBAI GAJANAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
409 Deori MH-33-008-046-002/340
(AMGAON) 		1833008000NRG24280620230462183 29/06/2023 Lokesh Ramesh Sayyam 1833008WL010365 Lokesh Ramesh Sayyam 00048 BKID0009213 780 780 Processed 05/07/2023 A185230253575 LOKESH RAMESH SAYAM BANK OF INDIA(508505)
410 Deori MH-33-008-046-002/341
(AMGAON) 		1833008000NRG24280620230462186 29/06/2023 SUNITA JAYENDRA PUSAM 1833008WL010365 SUNITA JAYENDRA PUSAM 00048 BKID0009213 780 780 Rejected 04/07/2023 A185230253961 Aadhaar Number not Mapped to Account Number
SubTotal 262590 262590
411 Deori MH-33-008-008-001/110
(DEVATOLA) 		1833008000NRG24290620230492266 29/06/2023 DEVANAND HIRALAL BARAI 1833008WL010715 DEVANAND HIRALAL BARAI 00051 MAHB0000752 672 672 Processed 05/07/2023 A185230253925 Mr. Devanand Hiralal Barai BANK OF MAHARASHTRA(607387)
412 Deori MH-33-008-008-001/130
(DEVATOLA) 		1833008000NRG24290620230492282 29/06/2023 SEVANTABAI meghasyam meshram 1833008WL010715 SEVANTABAI meghasyam meshram 00051 MAHB0000752 672 672 Processed 05/07/2023 A185230253283 Mrs. SEVANTABAI MEGHSHYAM MESHRAM BANK OF MAHARASHTRA(607387)
413 Deori MH-33-008-008-001/141
(DEVATOLA) 		1833008000NRG24290620230492285 29/06/2023 sangita bhaulal katre 1833008WL010715 sangita bhaulal katre 00051 MAHB0000752 672 672 Processed 05/07/2023 A185230253281 Mrs. SANGITA BHAULAL KATRE BANK OF MAHARASHTRA(607387)
414 Deori MH-33-008-008-001/147
(DEVATOLA) 		1833008000NRG24290620230492292 29/06/2023 Komal Shivkumar Markam 1833008WL010715 Komal Shivkumar Markam 00051 MAHB0000752 672 672 Processed 05/07/2023 A185230253271 Mrs. KOMAL SHIVKUMAR MARKAM BANK OF MAHARASHTRA(607387)
415 Deori MH-33-008-008-001/181
(DEVATOLA) 		1833008000NRG24290620230492303 29/06/2023 Purushottam Shalikram Funde 1833008WL010715 Purushottam Shalikram Funde 00051 MAHB0000752 672 672 Processed 05/07/2023 A185230253280 Mr. PURUSHOTTAM SHALIKRAM FUNDE BANK OF MAHARASHTRA(607387)
416 Deori MH-33-008-008-001/263
(DEVATOLA) 		1833008000NRG24290620230492344 29/06/2023 RANJIT SHIVRAM MESHRAM 1833008WL010715 RANJIT SHIVRAM MESHRAM 00051 MAHB0000752 672 672 Processed 05/07/2023 A185230253567 Mr. Ranjit Shivram Meshram BANK OF MAHARASHTRA(607387)
417 Deori MH-33-008-008-001/58
(DEVATOLA) 		1833008000NRG24290620230492380 29/06/2023 SATYAKALABAI GHANSHYAM CHOUHAN 1833008WL010715 SATYAKALABAI GHANSHYAM CHOUHAN 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253320 SATYAKALABAI GHANSHYAM CHOUHAN BANK OF MAHARASHTRA(607387)
418 Deori MH-33-008-008-001/585
(DEVATOLA) 		1833008000NRG24290620230492383 29/06/2023 Lakhanlal Motiram Paulzagade 1833008WL010715 Lakhanlal Motiram Paulzagade 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253321 Mr. LAKHANLAL MOTIRAM PAULZAGADE BANK OF MAHARASHTRA(607387)
419 Deori MH-33-008-008-001/604
(DEVATOLA) 		1833008000NRG24290620230490148 29/06/2023 Ganga Vinod Shende 1833008WL010692 Ganga Vinod Shende 00051 MAHB0000752 336 336 Processed 05/07/2023 A185230253472 GANGA VINOD SHENDE BANK OF INDIA(508505)
420 Deori MH-33-008-008-001/609
(DEVATOLA) 		1833008000NRG24290620230490150 29/06/2023 ANIL BUDHARAM SHENDE 1833008WL010692 ANIL BUDHARAM SHENDE 00051 MAHB0000752 504 504 Processed 05/07/2023 A185230253323 Mr. ANIL BHUDHARAM SHENDE BANK OF MAHARASHTRA(607387)
421 Deori MH-33-008-008-001/609
(DEVATOLA) 		1833008000NRG24290620230490149 29/06/2023 BUDHARAM KISAN SHENDE 1833008WL010692 BUDHARAM KISAN SHENDE 00051 MAHB0000752 504 504 Processed 05/07/2023 A185230253527 Mr. BUDHRAM KISAN SHENDE BANK OF MAHARASHTRA(607387)
422 Deori MH-33-008-008-001/624
(DEVATOLA) 		1833008000NRG24290620230492394 29/06/2023 REKHA TILAKCHAND NETAM 1833008WL010715 REKHA TILAKCHAND NETAM 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253267 Mrs. REKHA TILAKKCHAND NETAM BANK OF MAHARASHTRA(607387)
423 Deori MH-33-008-008-001/631
(DEVATOLA) 		1833008000NRG24290620230492403 29/06/2023 HEMLATA ANIKRAM KIRPANE 1833008WL010715 HEMLATA ANIKRAM KIRPANE 00051 MAHB0000752 510 510 Processed 05/07/2023 A185230253853 Miss. Hemlata Anikram Kirpane BANK OF MAHARASHTRA(607387)
424 Deori MH-33-008-008-001/635
(DEVATOLA) 		1833008000NRG24290620230492407 29/06/2023 Sarita Prabhudas Kumbhare 1833008WL010715 Sarita Prabhudas Kumbhare 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253572 Miss. Sarita Prabhudas Hukare BANK OF MAHARASHTRA(607387)
425 Deori MH-33-008-008-001/687
(DEVATOLA) 		1833008000NRG24290620230492419 29/06/2023 CHHAYA UTTAM BHARATI 1833008WL010715 CHHAYA UTTAM BHARATI 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253902 Miss. Chhaya Uttam Bharati BANK OF MAHARASHTRA(607387)
426 Deori MH-33-008-008-001/687
(DEVATOLA) 		1833008000NRG24290620230492418 29/06/2023 UTTAM SAMPAT BHARATI 1833008WL010715 UTTAM SAMPAT BHARATI 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253901 Mr. Uttam Sampat Bharati BANK OF MAHARASHTRA(607387)
427 Deori MH-33-008-008-002/289
(DEVATOLA) 		1833008000NRG24290620230490162 29/06/2023 Ushabai Gorelal Bisen 1833008WL010692 Ushabai Gorelal Bisen 00051 MAHB0000752 504 504 Processed 05/07/2023 A185230253747 Mrs. Usha Gorelal Bisen BANK OF MAHARASHTRA(607387)
428 Deori MH-33-008-008-002/301
(DEVATOLA) 		1833008000NRG24290620230490172 29/06/2023 RAJANI SHIVCHARAN BAGDE 1833008WL010692 RAJANI SHIVCHARAN BAGDE 00051 MAHB0000752 336 336 Processed 05/07/2023 A185230253272 Miss. RAJANI SHIVCHARAN BAGDE BANK OF MAHARASHTRA(607387)
429 Deori MH-33-008-008-002/363
(DEVATOLA) 		1833008000NRG24290620230490225 29/06/2023 PUSPABAI BISARAM RAHANGDALE 1833008WL010692 PUSPABAI BISARAM RAHANGDALE 00051 MAHB0000752 510 510 Processed 05/07/2023 A185230253348 PUSHPABAI GIRIDHARI RAHANGADALE BANK OF INDIA(508505)
430 Deori MH-33-008-008-002/383
(DEVATOLA) 		1833008000NRG24290620230490231 29/06/2023 Hiranbai karuji bhalavi 1833008WL010692 Hiranbai karuji bhalavi 00051 MAHB0000752 510 510 Processed 05/07/2023 A185230253346 MS HIRANBAI KARU BHALAVI STATE BANK OF INDIA(508548)
431 Deori MH-33-008-008-002/435
(DEVATOLA) 		1833008000NRG24290620230490261 29/06/2023 Tarasan Manohar Bisen 1833008WL010692 Tarasan Manohar Bisen 00051 MAHB0000752 510 510 Processed 05/07/2023 A185230253470 BISEN TARASANBAI MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
432 Deori MH-33-008-008-002/480
(DEVATOLA) 		1833008000NRG24290620230490269 29/06/2023 Shukhmabai Ganesh Shelmate 1833008WL010692 Shukhmabai Ganesh Shelmate 00051 MAHB0000752 510 510 Processed 05/07/2023 A185230253347 SUMAN GANESH SHELMATE BANK OF INDIA(508505)
433 Deori MH-33-008-008-002/645
(DEVATOLA) 		1833008000NRG24290620230490294 29/06/2023 GITESHWARI HIRALAL RANE 1833008WL010692 GITESHWARI HIRALAL RANE 00051 MAHB0000752 510 510 Processed 05/07/2023 A185230253563 GITESWARI HIRALAL RANE BANK OF INDIA(508505)
434 Deori MH-33-008-008-002/756
(DEVATOLA) 		1833008000NRG24290620230492445 29/06/2023 SUNITA SAPAKU KATRE 1833008WL010715 SUNITA SAPAKU KATRE 00051 MAHB0000752 680 680 Processed 05/07/2023 A185230253851 Miss. Sunita Sapku Katre BANK OF MAHARASHTRA(607387)
435 Deori MH-33-008-009-001/178
(HARDOLI) 		1833008000NRG24280620230481726 29/06/2023 Pramod Dharamlal Pandhare 1833008WL010604 Pramod Dharamlal Pandhare 00051 MAHB0000752 1260 1260 Processed 05/07/2023 A185230253322 Mr. PRAMOD DHARAMLAL PANDHARE BANK OF MAHARASHTRA(607387)
436 Deori MH-33-008-009-001/230
(HARDOLI) 		1833008000NRG24280620230481741 29/06/2023 Jyoti Chaitram Puram 1833008WL010604 Jyoti Chaitram Puram 00051 MAHB0000752 1260 1260 Processed 05/07/2023 A185230253324 Miss. JYOTI CHAITRAM PURAM BANK OF MAHARASHTRA(607387)
437 Deori MH-33-008-009-001/270
(HARDOLI) 		1833008000NRG24280620230481757 29/06/2023 Neha Khetram Puram 1833008WL010604 Neha Khetram Puram 00051 MAHB0000752 1260 1260 Processed 05/07/2023 A185230253328 Miss. NEHA KHETARAM PURAM BANK OF MAHARASHTRA(607387)
438 Deori MH-33-008-040-001/233
(DONGARGAON) 		1833008000NRG24290620230487804 29/06/2023 Sukram Maniram Pathode 1833008WL010670 Sukram Maniram Pathode 00051 MAHB0000752 1128 1128 Processed 05/07/2023 A185230253327 SUKHARAM MANIRAM PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Deori MH-33-008-040-001/258
(DONGARGAON) 		1833008000NRG24290620230487811 29/06/2023 Visawas Hemraj Yetare 1833008WL010670 Visawas Hemraj Yetare 00051 MAHB0000752 768 768 Processed 05/07/2023 A185230253326 VISHWAS HEMRAJ YETRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19712 19712
440 Deori MH-33-008-001-001/107
(GADEGAON) 		1833008000NRG24290620230489704 29/06/2023 UDAL MEHTARU KORAM 1833008WL010689 UDAL MEHTARU KORAM 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253329 KORAM UDDAL MEHATARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
441 Deori MH-33-008-001-001/114
(GADEGAON) 		1833008000NRG24290620230489709 29/06/2023 ANITA CHATOR MADAVI 1833008WL010689 ANITA CHATOR MADAVI 00051 MAHB0001861 800 800 Processed 05/07/2023 A185230253332 Mrs. ANITA CHATOR MADAVI BANK OF MAHARASHTRA(607387)
442 Deori MH-33-008-001-001/114
(GADEGAON) 		1833008000NRG24290620230489707 29/06/2023 Chatur Manglu Madavi 1833008WL010689 Chatur Manglu Madavi 00051 MAHB0001861 800 800 Processed 05/07/2023 A185230253260 Mr. CHATUR MANGLU MADHAVI BANK OF MAHARASHTRA(607387)
443 Deori MH-33-008-001-001/115
(GADEGAON) 		1833008000NRG24290620230489710 29/06/2023 bisram mehataru koram 1833008WL010689 bisram mehataru koram 00051 MAHB0001861 200 200 Processed 05/07/2023 A185230253263 KORAM BISARAM MEHATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
444 Deori MH-33-008-001-001/115
(GADEGAON) 		1833008000NRG24290620230489711 29/06/2023 Fatkan Bisram Koram 1833008WL010689 Fatkan Bisram Koram 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253768 Mrs. Fatkan Bisram Koram BANK OF MAHARASHTRA(607387)
445 Deori MH-33-008-001-001/116
(GADEGAON) 		1833008000NRG24290620230489713 29/06/2023 MOKESHWAR KABIR UIKEY 1833008WL010689 MOKESHWAR KABIR UIKEY 00051 MAHB0001861 400 400 Processed 05/07/2023 A185230253270 MR MOKESHWAR KABIR UIKEY STATE BANK OF INDIA(508548)
446 Deori MH-33-008-001-001/116
(GADEGAON) 		1833008000NRG24290620230489712 29/06/2023 Nirasha Kabir Uikey 1833008WL010689 Nirasha Kabir Uikey 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253241 Mrs. NIRASHA KABIR UIKE BANK OF MAHARASHTRA(607387)
447 Deori MH-33-008-001-001/120
(GADEGAON) 		1833008000NRG24290620230489718 29/06/2023 Mirabai Gaursing Padoti 1833008WL010689 Mirabai Gaursing Padoti 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253508 Mrs. MIRABAI GAURSING PADOTI BANK OF MAHARASHTRA(607387)
448 Deori MH-33-008-001-001/130
(GADEGAON) 		1833008000NRG24290620230489721 29/06/2023 Ashobai Ramvilash Koram 1833008WL010689 Ashobai Ramvilash Koram 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253245 Mrs. ASOBAI RAMVILASH KORAM BANK OF MAHARASHTRA(607387)
449 Deori MH-33-008-001-001/132
(GADEGAON) 		1833008000NRG24290620230489722 29/06/2023 sundarlal ramsing netam 1833008WL010689 sundarlal ramsing netam 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253285 Mr. SUNDARLAL RAMSING NETAM BANK OF MAHARASHTRA(607387)
450 Deori MH-33-008-001-001/133
(GADEGAON) 		1833008000NRG24290620230489726 29/06/2023 KARVINTIN RAMCHARAN PADOTI 1833008WL010689 KARVINTIN RAMCHARAN PADOTI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253264 Mrs. KARVANTIN RAMCHARAN PADOTI BANK OF MAHARASHTRA(607387)
451 Deori MH-33-008-001-001/133
(GADEGAON) 		1833008000NRG24290620230489725 29/06/2023 ramcharan padoti 1833008WL010689 ramcharan padoti 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253511 Mr. RAMCHARAN BUDHRAM PADOTI BANK OF MAHARASHTRA(607387)
452 Deori MH-33-008-001-001/143
(GADEGAON) 		1833008000NRG24290620230489729 29/06/2023 ASHOBAI MAHESH PADOTI 1833008WL010689 ASHOBAI MAHESH PADOTI 00051 MAHB0001861 600 600 Processed 05/07/2023 A185230253277 Mrs. ASHOBAI MAHESH PADOTI BANK OF MAHARASHTRA(607387)
453 Deori MH-33-008-001-001/157
(GADEGAON) 		1833008000NRG24290620230489734 29/06/2023 Chitrarekha Bizwar Netam 1833008WL010689 Chitrarekha Bizwar Netam 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253337 Mrs. CHITRAREKHA BIZWAR NETAM BANK OF MAHARASHTRA(607387)
454 Deori MH-33-008-001-001/158
(GADEGAON) 		1833008000NRG24290620230489735 29/06/2023 Khemraj Puranshing Uikey 1833008WL010689 Khemraj Puranshing Uikey 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253342 Mr. KHEMRAJ PURANSINGH UIKEY BANK OF MAHARASHTRA(607387)
455 Deori MH-33-008-001-001/159
(GADEGAON) 		1833008000NRG24290620230489738 29/06/2023 Pardeshi Tijuram Uikey 1833008WL010689 Pardeshi Tijuram Uikey 00051 MAHB0001861 400 400 Processed 05/07/2023 A185230253745 Mrs. PARADESHIN TIJURAM UIKE BANK OF MAHARASHTRA(607387)
456 Deori MH-33-008-001-001/162
(GADEGAON) 		1833008000NRG24290620230489741 29/06/2023 Bisawasabai Kisan Koram 1833008WL010689 Bisawasabai Kisan Koram 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253338 Mrs. BISHWASABAI KISAN KORAM BANK OF MAHARASHTRA(607387)
457 Deori MH-33-008-001-001/163
(GADEGAON) 		1833008000NRG24290620230489743 29/06/2023 Nandeshwari Mayaram Padoti 1833008WL010689 Nandeshwari Mayaram Padoti 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253543 Miss. Nandeshwari Mayaram Padoti BANK OF MAHARASHTRA(607387)
458 Deori MH-33-008-001-001/170
(GADEGAON) 		1833008000NRG24290620230489748 29/06/2023 BHUNESHWARI MANSINGH UIKEY 1833008WL010689 BHUNESHWARI MANSINGH UIKEY 00051 MAHB0001861 800 800 Processed 05/07/2023 A185230253479 Mrs. BHUNI MANSING UIKEY BANK OF MAHARASHTRA(607387)
459 Deori MH-33-008-001-001/212
(GADEGAON) 		1833008000NRG24290620230489759 29/06/2023 FULKUWARBAI KACHRU NETI 1833008WL010689 FULKUWARBAI KACHRU NETI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253243 Mrs. FULKUVARBAI KACHRU NETI BANK OF MAHARASHTRA(607387)
460 Deori MH-33-008-001-001/213
(GADEGAON) 		1833008000NRG24290620230489762 29/06/2023 CHITRAREKHA LATKHOR PADOTI 1833008WL010689 CHITRAREKHA LATKHOR PADOTI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253242 Mrs. CHITRAREKHA LATKHOR PADOTI BANK OF MAHARASHTRA(607387)
461 Deori MH-33-008-001-001/213
(GADEGAON) 		1833008000NRG24290620230489764 29/06/2023 KAJAL LATKHOR PADOTI 1833008WL010689 KAJAL LATKHOR PADOTI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253273 Miss. KAJAL LATKHOR PADOTI BANK OF MAHARASHTRA(607387)
462 Deori MH-33-008-001-001/221
(GADEGAON) 		1833008000NRG24290620230489766 29/06/2023 Sundarabai Devraj Padoti 1833008WL010689 Sundarabai Devraj Padoti 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253246 Mrs. SUNDRABAI DEVRAJ PADOTI BANK OF MAHARASHTRA(607387)
463 Deori MH-33-008-001-001/227
(GADEGAON) 		1833008000NRG24290620230489768 29/06/2023 GAINDIBAI DURDESH SALAME 1833008WL010689 GAINDIBAI DURDESH SALAME 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253331 MRS GAIDI BAI SALAME STATE BANK OF INDIA(508548)
464 Deori MH-33-008-001-001/227
(GADEGAON) 		1833008000NRG24290620230489769 29/06/2023 KALESHWAR DURDESINGH SALAME 1833008WL010689 KALESHWAR DURDESINGH SALAME 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253852 Mr. Kaleshwar Durdesing Salame BANK OF MAHARASHTRA(607387)
465 Deori MH-33-008-001-001/232
(GADEGAON) 		1833008000NRG24290620230489777 29/06/2023 balduram likhan taram 1833008WL010689 balduram likhan taram 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253244 TARAM BALDURAM LIKHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
466 Deori MH-33-008-001-001/238
(GADEGAON) 		1833008000NRG24290620230489786 29/06/2023 chandrabhan chhatrughan padoti 1833008WL010689 chandrabhan chhatrughan padoti 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253349 PADOTI CHANDRABHAN SHATRUGHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
467 Deori MH-33-008-001-001/241
(GADEGAON) 		1833008000NRG24290620230489787 29/06/2023 Shantilal Latel Madavi 1833008WL010689 Shantilal Latel Madavi 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253234 MADAVI SHANTILAL LATEL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
468 Deori MH-33-008-001-001/256
(GADEGAON) 		1833008000NRG24290620230489792 29/06/2023 Nilubai Ganesh Koram 1833008WL010689 Nilubai Ganesh Koram 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253482 MRS NILUBAI GANESHRAM KORAM STATE BANK OF INDIA(508548)
469 Deori MH-33-008-001-001/368
(GADEGAON) 		1833008000NRG24290620230489795 29/06/2023 Manohar Omprakash Koram 1833008WL010689 Manohar Omprakash Koram 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253590 Mr. Manohar Omprakash Koram BANK OF MAHARASHTRA(607387)
470 Deori MH-33-008-001-001/368
(GADEGAON) 		1833008000NRG24290620230489794 29/06/2023 MEHATLAL OMPRAKASH KORAM 1833008WL010689 MEHATLAL OMPRAKASH KORAM 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253480 KORAM MEHATLAL OMPRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
471 Deori MH-33-008-001-001/377
(GADEGAON) 		1833008000NRG24290620230489798 29/06/2023 TIJKUWAR SUNELAL PADOTI 1833008WL010689 TIJKUWAR SUNELAL PADOTI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253333 Mrs. TIJKUWAR SUNELAL PADOTI BANK OF MAHARASHTRA(607387)
472 Deori MH-33-008-001-001/380
(GADEGAON) 		1833008000NRG24290620230489799 29/06/2023 Rajendra Mahagu Madavi 1833008WL010689 Rajendra Mahagu Madavi 00051 MAHB0001861 800 800 Processed 05/07/2023 A185230253259 Mr. RAJENDRA MAHAGU MADAVI BANK OF MAHARASHTRA(607387)
473 Deori MH-33-008-001-001/382
(GADEGAON) 		1833008000NRG24290620230489802 29/06/2023 Bhagrata Dilip Padoti 1833008WL010689 Bhagrata Dilip Padoti 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253519 BHAGARATA DILIP PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Deori MH-33-008-001-001/382
(GADEGAON) 		1833008000NRG24290620230489801 29/06/2023 Dilip Bhawarsing Padoti 1833008WL010689 Dilip Bhawarsing Padoti 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253253 Mr. DILIPCHAND BHAWARSING PADOTI BANK OF MAHARASHTRA(607387)
475 Deori MH-33-008-001-001/388
(GADEGAON) 		1833008000NRG24290620230489804 29/06/2023 CHAMPABAI RAMKUMAR MADAVI 1833008WL010689 CHAMPABAI RAMKUMAR MADAVI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253286 Mrs. CHAMPABAI RAMKUMAR MADAVI BANK OF MAHARASHTRA(607387)
476 Deori MH-33-008-001-001/493
(GADEGAON) 		1833008000NRG24290620230489809 29/06/2023 REKHA KALESH MADAVI 1833008WL010689 REKHA KALESH MADAVI 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253344 Mrs. REKHA KALESH MADAVI BANK OF MAHARASHTRA(607387)
477 Deori MH-33-008-001-001/496
(GADEGAON) 		1833008000NRG24290620230489810 29/06/2023 RAMKRUSHNA BHAROSHA PADOTI 1833008WL010689 RAMKRUSHNA BHAROSHA PADOTI 00051 MAHB0001861 600 600 Processed 05/07/2023 A185230253343 Mr. RAMKRUSHNA BHAROSHA PADOTI BANK OF MAHARASHTRA(607387)
478 Deori MH-33-008-001-001/531
(GADEGAON) 		1833008000NRG24290620230489814 29/06/2023 PAWANKUMAR SUNDARSINGH KORAM 1833008WL010689 PAWANKUMAR SUNDARSINGH KORAM 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253279 Mr. PAWAN SUNDARSINGH KORAM BANK OF MAHARASHTRA(607387)
479 Deori MH-33-008-001-001/535
(GADEGAON) 		1833008000NRG24290620230489818 29/06/2023 BIHARILAL DEORAM PADOTI 1833008WL010689 BIHARILAL DEORAM PADOTI 00051 MAHB0001861 600 600 Processed 05/07/2023 A185230253330 Mr. BIHARILAL DEVRAJ PADOTI BANK OF MAHARASHTRA(607387)
480 Deori MH-33-008-001-001/535
(GADEGAON) 		1833008000NRG24290620230489819 29/06/2023 HEMLATA BIHARILAL PADOTI 1833008WL010689 HEMLATA BIHARILAL PADOTI 00051 MAHB0001861 1000 1000 Processed 05/07/2023 A185230253582 Mrs. Hemlata Biharilal Padoti BANK OF MAHARASHTRA(607387)
481 Deori MH-33-008-001-001/542
(GADEGAON) 		1833008000NRG24290620230489822 29/06/2023 RAMKUWARBAI MAKHAN UIKEY 1833008WL010689 RAMKUWARBAI MAKHAN UIKEY 00051 MAHB0001861 1200 1200 Processed 05/07/2023 A185230253231 Mrs. RAMKUWER MAKHAN UIKEY BANK OF MAHARASHTRA(607387)
482 Deori MH-33-008-003-001/443
(PINDKEPAR) 		1833008000NRG24290620230489672 29/06/2023 Sapna Sanjay Kharwade 1833008WL010688 Sapna Sanjay Kharwade 00051 MAHB0001861 555 555 Processed 05/07/2023 A185230253549 Mrs. SAPANA SANJAY KHARAWADE BANK OF MAHARASHTRA(607387)
483 Deori MH-33-008-003-001/802
(PINDKEPAR) 		1833008000NRG24290620230489684 29/06/2023 SHARMILA DEVANAND SHAHARE 1833008WL010688 SHARMILA DEVANAND SHAHARE 00051 MAHB0001861 660 660 Processed 05/07/2023 A185230253340 SHARMILA DEVANAND SHAHARE INDUSIND BANK(607189)
484 Deori MH-33-008-008-001/12
(DEVATOLA) 		1833008000NRG24290620230492276 29/06/2023 SHITAL Shitaram Yetare 1833008WL010715 SHITAL Shitaram Yetare 00051 MAHB0001861 168 168 Processed 05/07/2023 A185230253249 Mrs. SITAL MAHADEO YETARE BANK OF MAHARASHTRA(607387)
485 Deori MH-33-008-008-001/199
(DEVATOLA) 		1833008000NRG24290620230492310 29/06/2023 Ramesh Parasaram Meshram 1833008WL010715 Ramesh Parasaram Meshram 00051 MAHB0001861 672 672 Processed 05/07/2023 A185230253251 RAMESH PARASRAM MESHRAM BANK OF INDIA(508505)
486 Deori MH-33-008-008-001/199
(DEVATOLA) 		1833008000NRG24290620230492311 29/06/2023 Rekha ramesh Meshram 1833008WL010715 Rekha ramesh Meshram 00051 MAHB0001861 672 672 Processed 05/07/2023 A185230253252 REKHA RAMESH MESHRAM BANK OF INDIA(508505)
487 Deori MH-33-008-008-001/42
(DEVATOLA) 		1833008000NRG24290620230492360 29/06/2023 Gita Sewakram Netam 1833008WL010715 Gita Sewakram Netam 00051 MAHB0001861 680 680 Rejected 04/07/2023 A185230253265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Deori MH-33-008-008-001/444
(DEVATOLA) 		1833008000NRG24290620230492363 29/06/2023 PUSTKALA RAJARAM HUKARE 1833008WL010715 PUSTKALA RAJARAM HUKARE 00051 MAHB0001861 680 680 Processed 05/07/2023 A185230253256 Mrs. PUSTKALA RAJARAM HUKRE BANK OF MAHARASHTRA(607387)
489 Deori MH-33-008-008-001/615
(DEVATOLA) 		1833008000NRG24290620230492385 29/06/2023 MANGALABAI VINOD MADAVI 1833008WL010715 MANGALABAI VINOD MADAVI 00051 MAHB0001861 680 680 Processed 05/07/2023 A185230253258 Mrs. MANGALABAI VINOD MADAVI BANK OF MAHARASHTRA(607387)
490 Deori MH-33-008-008-001/616
(DEVATOLA) 		1833008000NRG24290620230492386 29/06/2023 LALITKUMAR BALLI BHARIT 1833008WL010715 LALITKUMAR BALLI BHARIT 00051 MAHB0001861 680 680 Processed 05/07/2023 A185230253269 Mr. LALITKUMAR BALLI BHARIT BANK OF MAHARASHTRA(607387)
491 Deori MH-33-008-008-001/625
(DEVATOLA) 		1833008000NRG24290620230492397 29/06/2023 PUSHPA CHHAGANLAL MENDHE 1833008WL010715 PUSHPA CHHAGANLAL MENDHE 00051 MAHB0001861 170 170 Processed 05/07/2023 A185230253951 MS PUSHPA CHHAGANILAL MENDHE STATE BANK OF INDIA(508548)
492 Deori MH-33-008-008-001/661
(DEVATOLA) 		1833008000NRG24290620230490152 29/06/2023 RUMANI SANTOSH VIDYA 1833008WL010692 RUMANI SANTOSH VIDYA 00051 MAHB0001861 504 504 Processed 05/07/2023 A185230253813 RUMANI VINOD NANDAGAWALI AIRTEL PAYMENTS BANK LIMITED(990288)
493 Deori MH-33-008-008-001/686
(DEVATOLA) 		1833008000NRG24290620230492417 29/06/2023 KALA GUNESHWAR NETAM 1833008WL010715 KALA GUNESHWAR NETAM 00051 MAHB0001861 680 680 Processed 05/07/2023 A185230253284 Mrs. KALABAI GUNESHWAR NETAM BANK OF MAHARASHTRA(607387)
494 Deori MH-33-008-008-002/295
(DEVATOLA) 		1833008000NRG24290620230490166 29/06/2023 Lakhan Kanuji Parteti 1833008WL010692 Lakhan Kanuji Parteti 00051 MAHB0001861 504 504 Processed 05/07/2023 A185230253261 LAKHAN KANHU PARATETI BANK OF INDIA(508505)
495 Deori MH-33-008-008-002/306
(DEVATOLA) 		1833008000NRG24290620230490175 29/06/2023 SUNIL SHRIRAM MOUJE 1833008WL010692 SUNIL SHRIRAM MOUJE 00051 MAHB0001861 504 504 Processed 05/07/2023 A185230253474 SUNIL SHRIRAM MAUJE INDIA POST PAYMENTS BANK LIMITED(508528)
496 Deori MH-33-008-008-002/357
(DEVATOLA) 		1833008000NRG24290620230490218 29/06/2023 ROSHANI RAMESH BAGDE 1833008WL010692 ROSHANI RAMESH BAGDE 00051 MAHB0001861 504 504 Processed 05/07/2023 A185230253227 Miss. ROSHNI RAMESH BAGDE BANK OF MAHARASHTRA(607387)
497 Deori MH-33-008-008-002/411
(DEVATOLA) 		1833008000NRG24290620230490247 29/06/2023 Asmita Kuvarlal Madavi 1833008WL010692 Asmita Kuvarlal Madavi 00051 MAHB0001861 510 510 Processed 05/07/2023 A185230253254 ASMITA KUWARLAL MADAVI BANK OF INDIA(508505)
498 Deori MH-33-008-008-002/583
(DEVATOLA) 		1833008000NRG24290620230490283 29/06/2023 SAVITA RAJESH TIRALE 1833008WL010692 SAVITA RAJESH TIRALE 00051 MAHB0001861 510 510 Processed 05/07/2023 A185230253282 SAVITA RAJESH TIRALE BANK OF INDIA(508505)
499 Deori MH-33-008-008-002/586
(DEVATOLA) 		1833008000NRG24290620230492443 29/06/2023 Vamina Yuvraj Gaydhane 1833008WL010715 Vamina Yuvraj Gaydhane 00051 MAHB0001861 680 680 Processed 05/07/2023 A185230253793 Miss. Vamini Hivraj Gaydhne BANK OF MAHARASHTRA(607387)
500 Deori MH-33-008-008-002/701
(DEVATOLA) 		1833008000NRG24290620230490302 29/06/2023 MANTHURA PYARELAL RANE 1833008WL010692 MANTHURA PYARELAL RANE 00051 MAHB0001861 510 510 Processed 05/07/2023 A185230253345 Mrs. MANTHURA PYARELAL RANE BANK OF MAHARASHTRA(607387)
501 Deori MH-33-008-009-001/101
(HARDOLI) 		1833008000NRG24280620230481710 29/06/2023 ANANDABAI ANANDRAO BAWANE 1833008WL010604 ANANDABAI ANANDRAO BAWANE 00051 MAHB0001861 1792 1792 Processed 05/07/2023 A185230253335 Mrs. ANANDABAI ANANDRAO BAWANE BANK OF MAHARASHTRA(607387)
502 Deori MH-33-008-009-001/178
(HARDOLI) 		1833008000NRG24280620230481725 29/06/2023 DHANVANTA DHARAMLAL PANDHARE 1833008WL010604 DHANVANTA DHARAMLAL PANDHARE 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253239 Mrs. DHANVANTA DHARAMALAL PANDHARE BANK OF MAHARASHTRA(607387)
503 Deori MH-33-008-009-001/227
(HARDOLI) 		1833008000NRG24280620230481734 29/06/2023 VISHWANATH ASARAM PURAM 1833008WL010604 VISHWANATH ASARAM PURAM 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253236 Mr. VISHWANATH ASARAM PURAM BANK OF MAHARASHTRA(607387)
504 Deori MH-33-008-009-001/230
(HARDOLI) 		1833008000NRG24280620230481740 29/06/2023 Vanitabai Chaitram Puram 1833008WL010604 Vanitabai Chaitram Puram 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253257 VANITA CHAITRAM PURAM BANK OF INDIA(508505)
505 Deori MH-33-008-009-001/244
(HARDOLI) 		1833008000NRG24280620230481745 29/06/2023 DWARKABAI MANIKRAM PANDHARE 1833008WL010604 DWARKABAI MANIKRAM PANDHARE 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253238 Mrs. DWARKABAI KUWARLAL PANDHARE BANK OF MAHARASHTRA(607387)
506 Deori MH-33-008-009-001/27
(HARDOLI) 		1833008000NRG24280620230481756 29/06/2023 Subham Ashok Bhalavi 1833008WL010604 Subham Ashok Bhalavi 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253235 Master SUBHAM ASHOK BHALAVI BANK OF MAHARASHTRA(607387)
507 Deori MH-33-008-009-001/277
(HARDOLI) 		1833008000NRG24280620230481760 29/06/2023 REKHA CHANDAN INDURKAR 1833008WL010604 REKHA CHANDAN INDURKAR 00051 MAHB0001861 1536 1536 Processed 05/07/2023 A185230253339 MS REKHABAI CHANDAN INDURKAR STATE BANK OF INDIA(508548)
508 Deori MH-33-008-009-001/34
(HARDOLI) 		1833008000NRG24280620230481773 29/06/2023 kautika mulchand dhekal 1833008WL010604 kautika mulchand dhekal 00051 MAHB0001861 1792 1792 Processed 05/07/2023 A185230253240 Mrs. KAUTIKA MULCHAND PANJARE BANK OF MAHARASHTRA(607387)
509 Deori MH-33-008-009-001/394
(HARDOLI) 		1833008000NRG24280620230481778 29/06/2023 Gayatri Narendra Bawane 1833008WL010604 Gayatri Narendra Bawane 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253336 Mrs. GAYATRI NARENDRA BAWANE BANK OF MAHARASHTRA(607387)
510 Deori MH-33-008-009-001/401
(HARDOLI) 		1833008000NRG24280620230481779 29/06/2023 Manda Gorelal Malaye 1833008WL010604 Manda Gorelal Malaye 00051 MAHB0001861 1260 1260 Processed 05/07/2023 A185230253953 Mrs. Manda Gorelal Malaye BANK OF MAHARASHTRA(607387)
511 Deori MH-33-008-009-001/46
(HARDOLI) 		1833008000NRG24280620230481783 29/06/2023 SONA RAVINDRA KHAIRE 1833008WL010604 SONA RAVINDRA KHAIRE 00051 MAHB0001861 768 768 Processed 05/07/2023 A185230253334 Mrs. SONA RAVINDRA KHAIRE BANK OF MAHARASHTRA(607387)
512 Deori MH-33-008-017-001/597
(JELBHAWDA) 		1833008000NRG24290620230490869 29/06/2023 PRABHA PRALHAD PURAM 1833008WL010697 PRABHA PRALHAD PURAM 00051 MAHB0001861 1736 1736 Processed 05/07/2023 A185230253580 Mrs. Prabha Pralhad Puram BANK OF MAHARASHTRA(607387)
513 Deori MH-33-008-017-003/158
(JELBHAWDA) 		1833008000NRG24290620230490873 29/06/2023 Sandip Omprakash Puram 1833008WL010697 Sandip Omprakash Puram 00051 MAHB0001861 1736 1736 Processed 05/07/2023 A185230253481 Mr. SANDIP OMPRAKASH PURAM BANK OF MAHARASHTRA(607387)
514 Deori MH-33-008-017-003/180
(JELBHAWDA) 		1833008000NRG24290620230490874 29/06/2023 ghanshyam dhodu kunjam 1833008WL010697 ghanshyam dhodu kunjam 00051 MAHB0001861 1736 1736 Processed 05/07/2023 A185230253262 Mr. GHANSHYAM DHONDU KUNJAM BANK OF MAHARASHTRA(607387)
515 Deori MH-33-008-040-001/229
(DONGARGAON) 		1833008000NRG24290620230487802 29/06/2023 ROSHNI VISHWANATH LILHARE 1833008WL010670 ROSHNI VISHWANATH LILHARE 00051 MAHB0001861 1128 1128 Processed 05/07/2023 A185230253325 Miss. ROSHNI VISHWANATH LILHARE BANK OF MAHARASHTRA(607387)
516 Deori MH-33-008-046-001/14
(AMGAON) 		1833008000NRG24280620230462020 29/06/2023 JAISHILA RAVINDRA GHASALE 1833008WL010365 JAISHILA RAVINDRA GHASALE 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253944 Mrs. JAYSHILA RAVINDRA GHASLE BANK OF MAHARASHTRA(607387)
517 Deori MH-33-008-046-001/17
(AMGAON) 		1833008000NRG24280620230462040 29/06/2023 MOHAN MANGRU GHASALE 1833008WL010365 MOHAN MANGRU GHASALE 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253237 Mr. MOHAN MANGARU GHASLE BANK OF MAHARASHTRA(607387)
518 Deori MH-33-008-046-001/212
(AMGAON) 		1833008000NRG24280620230462049 29/06/2023 HITLAR BHAIYALAL BHOYAR 1833008WL010365 HITLAR BHAIYALAL BHOYAR 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253233 Mr. HITALAR BHAIYALAL BHOYAR BANK OF MAHARASHTRA(607387)
519 Deori MH-33-008-046-001/217
(AMGAON) 		1833008000NRG24280620230462054 29/06/2023 SARSWATA MUKESH UIKEY 1833008WL010365 SARSWATA MUKESH UIKEY 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253247 Mrs. SARASWATA MUKESH UIKEY BANK OF MAHARASHTRA(607387)
520 Deori MH-33-008-046-001/223
(AMGAON) 		1833008000NRG24280620230462057 29/06/2023 Sushma Sakharam Raut 1833008WL010365 Sushma Sakharam Raut 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253287 Mrs. SUSHMA SAKHARAM RAUT BANK OF MAHARASHTRA(607387)
521 Deori MH-33-008-046-001/225
(AMGAON) 		1833008000NRG24280620230462058 29/06/2023 Savita Premlal Ghasale 1833008WL010365 Savita Premlal Ghasale 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253498 Mrs. Savita Premlal Ghasale BANK OF MAHARASHTRA(607387)
522 Deori MH-33-008-046-001/274
(AMGAON) 		1833008000NRG24280620230462065 29/06/2023 Sangita Sunil Shende 1833008WL010365 Sangita Sunil Shende 00051 MAHB0001861 900 900 Processed 05/07/2023 A185230253802 Miss. SANGITA GANESH BAGDE BANK OF MAHARASHTRA(607387)
523 Deori MH-33-008-046-001/278
(AMGAON) 		1833008000NRG24280620230462068 29/06/2023 Yogita Digambar Bhoyar 1833008WL010365 Yogita Digambar Bhoyar 00051 MAHB0001861 900 900 Processed 05/07/2023 A185230253471 Mrs. YOGITA DIGAMBAR BHOYAR BANK OF MAHARASHTRA(607387)
524 Deori MH-33-008-046-001/279
(AMGAON) 		1833008000NRG24280620230462070 29/06/2023 Nandini Sachin Walde 1833008WL010365 Nandini Sachin Walde 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253797 WALDE NANDINI SACHIN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
525 Deori MH-33-008-046-001/281
(AMGAON) 		1833008000NRG24280620230462073 29/06/2023 Hemlata Krushna Badole 1833008WL010365 Hemlata Krushna Badole 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253275 Mrs. HEMLATA KRUSHNA BADOLE BANK OF MAHARASHTRA(607387)
526 Deori MH-33-008-046-001/292
(AMGAON) 		1833008000NRG24280620230462080 29/06/2023 Nilvanta Rajkumar Bulle 1833008WL010365 Nilvanta Rajkumar Bulle 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253276 Mrs. NILVANTA RAJKUMAR BULLE BANK OF MAHARASHTRA(607387)
527 Deori MH-33-008-046-001/296
(AMGAON) 		1833008000NRG24280620230462082 29/06/2023 Sarita Subhas Naik 1833008WL010365 Sarita Subhas Naik 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253255 Mrs. SARITA SUBHAS NAIK BANK OF MAHARASHTRA(607387)
528 Deori MH-33-008-046-001/296
(AMGAON) 		1833008000NRG24280620230462081 29/06/2023 Shubhash Dasarath Naik 1833008WL010365 Shubhash Dasarath Naik 00051 MAHB0001861 900 900 Processed 05/07/2023 A185230253250 SHUBHASH DASARATH NAIK UNION BANK OF INDIA(508500)
529 Deori MH-33-008-046-001/30
(AMGAON) 		1833008000NRG24280620230462084 29/06/2023 Lata Jitendra Walde 1833008WL010365 Lata Jitendra Walde 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253473 Mrs. HEMLATA JITENDRA WALDE BANK OF MAHARASHTRA(607387)
530 Deori MH-33-008-046-001/301
(AMGAON) 		1833008000NRG24280620230462085 29/06/2023 Arti Ajay Walde 1833008WL010365 Arti Ajay Walde 00051 MAHB0001861 900 900 Processed 05/07/2023 A185230253540 Mrs. Arti Ajay Walde BANK OF MAHARASHTRA(607387)
531 Deori MH-33-008-046-001/302
(AMGAON) 		1833008000NRG24280620230462086 29/06/2023 Jyotika Rajesh Ghasale 1833008WL010365 Jyotika Rajesh Ghasale 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253268 Mrs. JYOTIKA RAJESH GHASALE BANK OF MAHARASHTRA(607387)
532 Deori MH-33-008-046-001/354
(AMGAON) 		1833008000NRG24280620230462098 29/06/2023 GOPICHAND RAMKRUSHN BHOYAR 1833008WL010365 GOPICHAND RAMKRUSHN BHOYAR 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253811 Mr. Gopichand Ramakrushn Bhoyar BANK OF MAHARASHTRA(607387)
533 Deori MH-33-008-046-001/377
(AMGAON) 		1833008000NRG24280620230462107 29/06/2023 URMILA ANADRAO MADAVI 1833008WL010365 URMILA ANADRAO MADAVI 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253274 Mrs. URMILA ANANDRAO MADAVI BANK OF MAHARASHTRA(607387)
534 Deori MH-33-008-046-001/40
(AMGAON) 		1833008000NRG24280620230462114 29/06/2023 Yograj Beniram Bramhankar 1833008WL010365 Yograj Beniram Bramhankar 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253229 Mr. YOGRAJ BENIRAM BRAMHANKAR BANK OF MAHARASHTRA(607387)
535 Deori MH-33-008-046-001/46
(AMGAON) 		1833008000NRG24280620230462118 29/06/2023 Vimla Yadorao Bisen 1833008WL010365 Vimla Yadorao Bisen 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253232 BISEN VIMALBAI YADORAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
536 Deori MH-33-008-046-001/50
(AMGAON) 		1833008000NRG24280620230462123 29/06/2023 BHUMITA SHALIKARAM BHOYAR 1833008WL010365 BHUMITA SHALIKARAM BHOYAR 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253248 Miss. BHUMITA SHALIKRAM BHOYAR BANK OF MAHARASHTRA(607387)
537 Deori MH-33-008-046-001/50
(AMGAON) 		1833008000NRG24280620230462122 29/06/2023 KAMLA SHALIKRAM BHOYAR 1833008WL010365 KAMLA SHALIKRAM BHOYAR 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253228 Mrs. KAMLA SHALIKRAM BHOYAR BANK OF MAHARASHTRA(607387)
538 Deori MH-33-008-046-001/59
(AMGAON) 		1833008000NRG24280620230462132 29/06/2023 RANJANA MADHUKAR BADOLE 1833008WL010365 RANJANA MADHUKAR BADOLE 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253230 Mrs. RANJANA MADHUKAR BADOLE BANK OF MAHARASHTRA(607387)
539 Deori MH-33-008-046-001/84
(AMGAON) 		1833008000NRG24280620230462151 29/06/2023 VARSHA SOVINDA RAUT 1833008WL010365 VARSHA SOVINDA RAUT 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253341 Mrs. VARSHA SOVINDA RAUT BANK OF MAHARASHTRA(607387)
540 Deori MH-33-008-046-001/93
(AMGAON) 		1833008000NRG24280620230462167 29/06/2023 UJWALA TEJRAM BHOYAR 1833008WL010365 UJWALA TEJRAM BHOYAR 00051 MAHB0001861 1080 1080 Processed 05/07/2023 A185230253266 Mrs. UJWALA TEJRAM BHOYAR BANK OF MAHARASHTRA(607387)
541 Deori MH-33-008-046-002/221
(AMGAON) 		1833008000NRG24280620230462178 29/06/2023 ASMITA RAJESH DRUGAKAR 1833008WL010365 ASMITA RAJESH DRUGAKAR 00051 MAHB0001861 780 780 Processed 05/07/2023 A185230253278 Mrs. ASMITA RAJESH DRUGAKAR BANK OF MAHARASHTRA(607387)
SubTotal 101427 101427
542 Deori MH-33-008-001-001/133
(GADEGAON) 		1833008000NRG24290620230489727 29/06/2023 SARIKA MAHENDRA PADOTI 1833008WL010689 SARIKA MAHENDRA PADOTI 00078 CNRB0005501 1000 1000 Processed 05/07/2023 A185230253212 SARIKA MAHENDRA PADOTI CANARA BANK(508532)
543 Deori MH-33-008-001-001/133
(GADEGAON) 		1833008000NRG24290620230489724 29/06/2023 SUGANDHIBAI BUDHRAM PADOTI 1833008WL010689 SUGANDHIBAI BUDHRAM PADOTI 00078 CNRB0005501 1000 1000 Processed 05/07/2023 A185230253205 SUGANDHIBAI BUDHRAM PADOTI CANARA BANK(508532)
544 Deori MH-33-008-001-001/158
(GADEGAON) 		1833008000NRG24290620230489736 29/06/2023 RUPAIBAI KHEMRAJ UIKEY 1833008WL010689 RUPAIBAI KHEMRAJ UIKEY 00078 CNRB0005501 1000 1000 Processed 05/07/2023 A185230253183 RUPAI KHEMRAJ UIKEY CANARA BANK(508532)
545 Deori MH-33-008-001-001/212
(GADEGAON) 		1833008000NRG24290620230489761 29/06/2023 SARITA RANJIT NETI 1833008WL010689 SARITA RANJIT NETI 00078 CNRB0005501 1200 1200 Processed 05/07/2023 A185230253213 SARITA RANJIT NETI CANARA BANK(508532)
546 Deori MH-33-008-001-001/236
(GADEGAON) 		1833008000NRG24290620230489783 29/06/2023 YOGRAJ MOHAN PADOTI 1833008WL010689 YOGRAJ MOHAN PADOTI 00078 CNRB0005501 1200 1200 Processed 05/07/2023 A185230253198 YOGRAJ MOHAN PADOTI CANARA BANK(508532)
547 Deori MH-33-008-001-001/238
(GADEGAON) 		1833008000NRG24290620230489785 29/06/2023 BHAGBATI SHATRUGHAN PADOTI 1833008WL010689 BHAGBATI SHATRUGHAN PADOTI 00078 CNRB0005501 1000 1000 Processed 05/07/2023 A185230253199 BHAGBATI SHATRUGHAN PADOTI CANARA BANK(508532)
548 Deori MH-33-008-001-001/241
(GADEGAON) 		1833008000NRG24290620230489788 29/06/2023 Saraswati Shanitilal Madavi 1833008WL010689 Saraswati Shanitilal Madavi 00078 CNRB0005501 1200 1200 Processed 05/07/2023 A185230253209 SARASWATI SHANTILAL MADAVI CANARA BANK(508532)
549 Deori MH-33-008-001-001/532
(GADEGAON) 		1833008000NRG24290620230489815 29/06/2023 PUSHPA SANTOSH KORAM 1833008WL010689 PUSHPA SANTOSH KORAM 00078 CNRB0005501 1200 1200 Processed 05/07/2023 A185230253210 PUSTKALA SANTOSH KORAM CANARA BANK(508532)
550 Deori MH-33-008-003-001/986
(PINDKEPAR) 		1833008000NRG24290620230489687 29/06/2023 DHANRAJ RADHELAL MIRI 1833008WL010688 DHANRAJ RADHELAL MIRI 00078 CNRB0005501 740 740 Processed 05/07/2023 A185230253187 DHANRAJ RADHELAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Deori MH-33-008-003-002/128
(PINDKEPAR) 		1833008000NRG24290620230489693 29/06/2023 Fagibai Rama Netam 1833008WL010688 Fagibai Rama Netam 00078 CNRB0005501 728 728 Processed 05/07/2023 A185230253206 FAGIBAI RAMA NETAM CANARA BANK(508532)
552 Deori MH-33-008-003-002/132
(PINDKEPAR) 		1833008000NRG24290620230489695 29/06/2023 Gavatriya Kuslal Jata 1833008WL010688 Gavatriya Kuslal Jata 00078 CNRB0005501 546 546 Processed 05/07/2023 A185230253188 GAWATRIN KUSLAL JATA CANARA BANK(508532)
553 Deori MH-33-008-003-002/135
(PINDKEPAR) 		1833008000NRG24290620230489698 29/06/2023 PORNIMA SUKHDAS BOIR 1833008WL010688 PORNIMA SUKHDAS BOIR 00078 CNRB0005501 728 728 Processed 05/07/2023 A185230253185 PORNIMA SUKHDAS BOIR CANARA BANK(508532)
554 Deori MH-33-008-003-002/136
(PINDKEPAR) 		1833008000NRG24290620230489700 29/06/2023 UDASA SOBIT BAGDERIYA 1833008WL010688 UDASA SOBIT BAGDERIYA 00078 CNRB0005501 546 546 Processed 05/07/2023 A185230253186 UDASA SOBIT BAGADERIYA CANARA BANK(508532)
555 Deori MH-33-008-003-002/137
(PINDKEPAR) 		1833008000NRG24290620230489701 29/06/2023 Samsing Jagannath Bagaderya 1833008WL010688 Samsing Jagannath Bagaderya 00078 CNRB0005501 364 364 Processed 05/07/2023 A185230253193 SAMSING JAGANNATH BAGDERIYA IDBI BANK(607095)
556 Deori MH-33-008-008-001/115
(DEVATOLA) 		1833008000NRG24290620230492273 29/06/2023 AKASH RAMJI GAYDHANE 1833008WL010715 AKASH RAMJI GAYDHANE 00078 CNRB0005501 672 672 Processed 05/07/2023 A185230253194 MR AKASH RAMJI GAYADHANE STATE BANK OF INDIA(508548)
557 Deori MH-33-008-008-001/115
(DEVATOLA) 		1833008000NRG24290620230492272 29/06/2023 RAMABAI RAMJI GAYDHANE 1833008WL010715 RAMABAI RAMJI GAYDHANE 00078 CNRB0005501 168 168 Processed 05/07/2023 A185230253191 RAMBHABAI RAMJI GAYDHANE CANARA BANK(508532)
558 Deori MH-33-008-008-001/152
(DEVATOLA) 		1833008000NRG24290620230490137 29/06/2023 DIVYA DHARMARAJ MADAVI 1833008WL010692 DIVYA DHARMARAJ MADAVI 00078 CNRB0005501 504 504 Processed 05/07/2023 A185230253202 DIVYA DHARMRAJ MADAVI CANARA BANK(508532)
559 Deori MH-33-008-008-001/228
(DEVATOLA) 		1833008000NRG24290620230492327 29/06/2023 RANJU MANISH BHENDARKAR 1833008WL010715 RANJU MANISH BHENDARKAR 00078 CNRB0005501 672 672 Processed 05/07/2023 A185230253208 RANJU MANISH BHENDARKAR CANARA BANK(508532)
560 Deori MH-33-008-008-001/228
(DEVATOLA) 		1833008000NRG24290620230492325 29/06/2023 Sushilabai Gowardhan Bhandarkar 1833008WL010715 Sushilabai Gowardhan Bhandarkar 00078 CNRB0005501 672 672 Processed 05/07/2023 A185230253203 SUSHILABAI GOWARDHAN BHANDARKAR CANARA BANK(508532)
561 Deori MH-33-008-008-001/664
(DEVATOLA) 		1833008000NRG24290620230492412 29/06/2023 SARITA BHUMESHWAR BHANDARKAR 1833008WL010715 SARITA BHUMESHWAR BHANDARKAR 00078 CNRB0005501 680 680 Processed 05/07/2023 A185230253319 SARITA BHUMESHWAR BHANDARKAR CANARA BANK(508532)
562 Deori MH-33-008-008-001/773
(DEVATOLA) 		1833008000NRG24290620230492429 29/06/2023 YASHVANT SUKHRAM NAGPURE 1833008WL010715 YASHVANT SUKHRAM NAGPURE 00078 CNRB0005501 170 170 Processed 05/07/2023 A185230253192 YASHWANTRAO SUKHARAM NAGPURE CANARA BANK(508532)
563 Deori MH-33-008-008-002/480
(DEVATOLA) 		1833008000NRG24290620230490270 29/06/2023 KOMAL GANESH SHELMATE 1833008WL010692 KOMAL GANESH SHELMATE 00078 CNRB0005501 510 510 Processed 05/07/2023 A185230253211 KOMAL GANESH SHELMATE CANARA BANK(508532)
564 Deori MH-33-008-008-002/568
(DEVATOLA) 		1833008000NRG24290620230490274 29/06/2023 shriram bakaram rahangdale 1833008WL010692 shriram bakaram rahangdale 00078 CNRB0005501 510 510 Processed 05/07/2023 A185230253184 MR SHRIRAM BAKARAM RAHANGDALE STATE BANK OF INDIA(508548)
565 Deori MH-33-008-008-002/602
(DEVATOLA) 		1833008000NRG24290620230490289 29/06/2023 Nisha Bhumeshwar Thakur 1833008WL010692 Nisha Bhumeshwar Thakur 00078 CNRB0005501 510 510 Processed 05/07/2023 A185230253189 NISHA BHUMEHSWAR THAKUR CANARA BANK(508532)
566 Deori MH-33-008-009-001/252
(HARDOLI) 		1833008000NRG24280620230481748 29/06/2023 BHAGYASHRI JITENDRA PANJARE 1833008WL010604 BHAGYASHRI JITENDRA PANJARE 00078 CNRB0005501 1792 1792 Processed 05/07/2023 A185230253182 BHAGYASHREE JITENDRA PANJARE CANARA BANK(508532)
567 Deori MH-33-008-040-001/290
(DONGARGAON) 		1833008000NRG24290620230487815 29/06/2023 Ukti Yasvanta Barase 1833008WL010670 Ukti Yasvanta Barase 00078 CNRB0005501 960 960 Processed 05/07/2023 A185230253207 YUKTI YASHVANT BARSE CANARA BANK(508532)
568 Deori MH-33-008-040-001/565
(DONGARGAON) 		1833008000NRG24290620230487830 29/06/2023 Rakhi Somendra Uikey 1833008WL010670 Rakhi Somendra Uikey 00078 CNRB0005501 960 960 Processed 05/07/2023 A185230253195 RAKHI SOMENDRA UIKEY BANK OF INDIA(508505)
569 Deori MH-33-008-046-001/136
(AMGAON) 		1833008000NRG24280620230462014 29/06/2023 SATYASHILA TEJRAM BHOGARE 1833008WL010365 SATYASHILA TEJRAM BHOGARE 00078 CNRB0005501 1080 1080 Processed 05/07/2023 A185230253201 SATYASHILA TEJRAM BHOGARE CANARA BANK(508532)
570 Deori MH-33-008-046-001/16
(AMGAON) 		1833008000NRG24280620230462038 29/06/2023 Sapana Vikesh Shahare 1833008WL010365 Sapana Vikesh Shahare 00078 CNRB0005501 900 900 Processed 05/07/2023 A185230253204 SAPANA VIKESH SHAHARE CANARA BANK(508532)
571 Deori MH-33-008-046-001/279
(AMGAON) 		1833008000NRG24280620230462069 29/06/2023 Sachin Hiwraj Walde 1833008WL010365 Sachin Hiwraj Walde 00078 CNRB0005501 1080 1080 Processed 05/07/2023 A185230253197 SACHIN HIWRAJ WALDE CANARA BANK(508532)
572 Deori MH-33-008-046-001/34
(AMGAON) 		1833008000NRG24280620230462094 29/06/2023 Harichandra Kotu Walde 1833008WL010365 Harichandra Kotu Walde 00078 CNRB0005501 1080 1080 Processed 05/07/2023 A185230253200 HARICHANDRA KOTU WALDE CANARA BANK(508532)
573 Deori MH-33-008-046-001/85
(AMGAON) 		1833008000NRG24280620230462153 29/06/2023 Divaru Ramchand Naik 1833008WL010365 Divaru Ramchand Naik 00078 CNRB0005501 1080 1080 Processed 05/07/2023 A185230253196 DIWARU RAMCHAND NAIK CANARA BANK(508532)
574 Deori MH-33-008-046-002/341
(AMGAON) 		1833008000NRG24280620230462185 29/06/2023 JAYENDRA GANNU PUSAM 1833008WL010365 JAYENDRA GANNU PUSAM 00078 CNRB0005501 780 780 Processed 05/07/2023 A185230253190 JAYENDRA GANNU PUSAM CANARA BANK(508532)
SubTotal 27232 27232
575 Deori MH-33-008-001-001/111
(GADEGAON) 		1833008000NRG24290620230489706 29/06/2023 RADHIKABAI KARTIKRAM KORAM 1833008WL010689 RADHIKABAI KARTIKRAM KORAM 00165 IBKL0000576 1200 1200 Processed 05/07/2023 A185230253303 RADHIKABAI KARTIKRAM KORAM IDBI BANK(607095)
576 Deori MH-33-008-001-001/193
(GADEGAON) 		1833008000NRG24290620230489751 29/06/2023 suhata samaru neti 1833008WL010689 suhata samaru neti 00165 IBKL0000576 1200 1200 Processed 05/07/2023 A185230253476 SUHATA SAMARU NETI IDBI BANK(607095)
577 Deori MH-33-008-001-001/259
(GADEGAON) 		1833008000NRG24290620230489793 29/06/2023 DULORINBAI PUNARAM KORAM 1833008WL010689 DULORINBAI PUNARAM KORAM 00165 IBKL0000576 600 600 Processed 05/07/2023 A185230253304 DULORINBAI PUNARAM KORAM IDBI BANK(607095)
578 Deori MH-33-008-001-001/496
(GADEGAON) 		1833008000NRG24290620230489811 29/06/2023 CHANDRAKAL RAMKRUSHNA PADOTI 1833008WL010689 CHANDRAKAL RAMKRUSHNA PADOTI 00165 IBKL0000576 1200 1200 Processed 05/07/2023 A185230253306 PADOTI CHANDRAKALA RAMKRUSHNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
579 Deori MH-33-008-003-001/164
(PINDKEPAR) 		1833008000NRG24290620230489635 29/06/2023 MIRI DEVLAL SUKHRAM 1833008WL010688 MIRI DEVLAL SUKHRAM 00165 IBKL0000576 740 740 Processed 05/07/2023 A185230253214 MIRI DEVLAL SUKHRAM IDBI BANK(607095)
580 Deori MH-33-008-003-001/165
(PINDKEPAR) 		1833008000NRG24290620230489636 29/06/2023 Sangita Gendsing Badole 1833008WL010688 Sangita Gendsing Badole 00165 IBKL0000576 925 925 Processed 05/07/2023 A185230253317 SANGITA GENDSING BADOLE IDBI BANK(607095)
581 Deori MH-33-008-003-001/195
(PINDKEPAR) 		1833008000NRG24290620230489637 29/06/2023 Alakaram Bhagoliram Fulkuwar 1833008WL010688 Alakaram Bhagoliram Fulkuwar 00165 IBKL0000576 480 480 Processed 05/07/2023 A185230253305 ALAKARAM BHAGOLIRAM FULKUMAR IDBI BANK(607095)
582 Deori MH-33-008-003-001/207
(PINDKEPAR) 		1833008000NRG24290620230489643 29/06/2023 BARMATBAI DASHARATH PUJERI 1833008WL010688 BARMATBAI DASHARATH PUJERI 00165 IBKL0000576 660 660 Processed 05/07/2023 A185230253308 BARMATBAI DASHRATH PUJERI IDBI BANK(607095)
583 Deori MH-33-008-003-001/209
(PINDKEPAR) 		1833008000NRG24290620230489645 29/06/2023 SAVITRI uddal baghva 1833008WL010688 SAVITRI uddal baghva 00165 IBKL0000576 360 360 Processed 05/07/2023 A185230253226 SAVITRI UDDAL BAGHWA IDBI BANK(607095)
584 Deori MH-33-008-003-001/210
(PINDKEPAR) 		1833008000NRG24290620230489646 29/06/2023 SITARAM MAHARU THATMURRA 1833008WL010688 SITARAM MAHARU THATMURRA 00165 IBKL0000576 480 480 Processed 05/07/2023 A185230253219 SITARAM MAHARU THATMURRA IDBI BANK(607095)
585 Deori MH-33-008-003-001/257
(PINDKEPAR) 		1833008000NRG24290620230489654 29/06/2023 Nagina Bishnathshingh Sonkukara 1833008WL010688 Nagina Bishnathshingh Sonkukara 00165 IBKL0000576 360 360 Processed 05/07/2023 A185230253311 NAGINA BHAGCHAND KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Deori MH-33-008-003-001/269
(PINDKEPAR) 		1833008000NRG24290620230489655 29/06/2023 JOYTOBAI DHARAMDAS SANGSURVAR 1833008WL010688 JOYTOBAI DHARAMDAS SANGSURVAR 00165 IBKL0000576 925 925 Processed 05/07/2023 A185230253315 JOYTOBAI DHARAMDAS SANGSURVAR IDBI BANK(607095)
587 Deori MH-33-008-003-001/293
(PINDKEPAR) 		1833008000NRG24290620230489657 29/06/2023 ROHIT JETHURAM BANJAR 1833008WL010688 ROHIT JETHURAM BANJAR 00165 IBKL0000576 925 925 Processed 05/07/2023 A185230253215 BANJAR ROHIT JETHURAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
588 Deori MH-33-008-003-001/304
(PINDKEPAR) 		1833008000NRG24290620230489658 29/06/2023 Devantinbai Anil Baghtlwar 1833008WL010688 Devantinbai Anil Baghtlwar 00165 IBKL0000576 360 360 Processed 05/07/2023 A185230253312 DEVANTINBAI ANIL BAGTALWAR IDBI BANK(607095)
589 Deori MH-33-008-003-001/332
(PINDKEPAR) 		1833008000NRG24290620230489659 29/06/2023 RAMESH ANUPLAL BAGHVA 1833008WL010688 RAMESH ANUPLAL BAGHVA 00165 IBKL0000576 185 185 Processed 05/07/2023 A185230253218 RAMESH ANUPLAL BAGHAWA IDBI BANK(607095)
590 Deori MH-33-008-003-001/334
(PINDKEPAR) 		1833008000NRG24290620230489660 29/06/2023 Santri Pancharam Gandher 1833008WL010688 Santri Pancharam Gandher 00165 IBKL0000576 925 925 Processed 05/07/2023 A185230253310 SANTRI PANCHRAM GANDHER IDBI BANK(607095)
591 Deori MH-33-008-003-001/341
(PINDKEPAR) 		1833008000NRG24290620230489661 29/06/2023 GENDLAL KEJURAM SANGSURWAR 1833008WL010688 GENDLAL KEJURAM SANGSURWAR 00165 IBKL0000576 925 925 Processed 05/07/2023 A185230253223 GENDLAL KEJURAM SANGSURWAR IDBI BANK(607095)
592 Deori MH-33-008-003-001/395
(PINDKEPAR) 		1833008000NRG24290620230489662 29/06/2023 Rukhamabai Shriram Sonpakhar 1833008WL010688 Rukhamabai Shriram Sonpakhar 00165 IBKL0000576 660 660 Processed 05/07/2023 A185230253307 RUKHAMABAI SHRIRAM SONPAKHAR IDBI BANK(607095)
593 Deori MH-33-008-003-001/401
(PINDKEPAR) 		1833008000NRG24290620230489663 29/06/2023 SAHABATTI MANGAL BANJAR 1833008WL010688 SAHABATTI MANGAL BANJAR 00165 IBKL0000576 660 660 Rejected 04/07/2023 A185230253302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Deori MH-33-008-003-001/407
(PINDKEPAR) 		1833008000NRG24290620230489664 29/06/2023 JAGDISH dukhu bagderiya 1833008WL010688 JAGDISH dukhu bagderiya 00165 IBKL0000576 720 720 Processed 05/07/2023 A185230253225 JAGDISH DUKHU BAGDERIYA IDBI BANK(607095)
595 Deori MH-33-008-003-001/407
(PINDKEPAR) 		1833008000NRG24290620230489665 29/06/2023 PRAMILABAI JAGDISH BAGDERIYA 1833008WL010688 PRAMILABAI JAGDISH BAGDERIYA 00165 IBKL0000576 720 720 Processed 05/07/2023 A185230253316 PRAMILABAI JAGDISH BAGDERIYA IDBI BANK(607095)
596 Deori MH-33-008-003-001/409
(PINDKEPAR) 		1833008000NRG24290620230489667 29/06/2023 ANTAKALA DHANRAJ KUMBHARE 1833008WL010688 ANTAKALA DHANRAJ KUMBHARE 00165 IBKL0000576 720 720 Processed 05/07/2023 A185230253477 ANTAKALA DHANRAJ KUMBHARE IDBI BANK(607095)
597 Deori MH-33-008-003-001/442
(PINDKEPAR) 		1833008000NRG24290620230489671 29/06/2023 FAGNIBAI PREMLAL MADAVI 1833008WL010688 FAGNIBAI PREMLAL MADAVI 00165 IBKL0000576 120 120 Processed 05/07/2023 A185230253220 FAGNIBAI PREMLAL MADAVI IDBI BANK(607095)
598 Deori MH-33-008-003-001/449
(PINDKEPAR) 		1833008000NRG24290620230489673 29/06/2023 PRANTIBAI LAXMAN SIYAM 1833008WL010688 PRANTIBAI LAXMAN SIYAM 00165 IBKL0000576 660 660 Processed 05/07/2023 A185230253222 PRANTIBAI LAXMAN SIYAM IDBI BANK(607095)
599 Deori MH-33-008-003-001/451
(PINDKEPAR) 		1833008000NRG24290620230489674 29/06/2023 DEVDAS bharatu khoba 1833008WL010688 DEVDAS bharatu khoba 00165 IBKL0000576 740 740 Processed 05/07/2023 A185230253221 DEVDAS BARATURAM KHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Deori MH-33-008-003-001/451
(PINDKEPAR) 		1833008000NRG24290620230489675 29/06/2023 Hemlata Devdas Khoba 1833008WL010688 Hemlata Devdas Khoba 00165 IBKL0000576 740 740 Processed 05/07/2023 A185230253318 HEMLATA DEVDAS KHOBA IDBI BANK(607095)
601 Deori MH-33-008-003-001/468
(PINDKEPAR) 		1833008000NRG24290620230489677 29/06/2023 daulat rohit oti 1833008WL010688 daulat rohit oti 00165 IBKL0000576 495 495 Processed 05/07/2023 A185230253217 DAULAT ROHIT OTI IDBI BANK(607095)
602 Deori MH-33-008-003-002/1000
(PINDKEPAR) 		1833008000NRG24290620230489688 29/06/2023 Fulkaina Ravindra Sonkukara 1833008WL010688 Fulkaina Ravindra Sonkukara 00165 IBKL0000576 740 740 Processed 05/07/2023 A185230253309 FULKAINA RAVINDRA SONKUKARA IDBI BANK(607095)
603 Deori MH-33-008-003-002/125
(PINDKEPAR) 		1833008000NRG24290620230489690 29/06/2023 MOHANLAL SUGRIV TARAM 1833008WL010688 MOHANLAL SUGRIV TARAM 00165 IBKL0000576 370 370 Processed 05/07/2023 A185230253313 MOHANLAL SUGRIV TARMA IDBI BANK(607095)
604 Deori MH-33-008-003-002/131
(PINDKEPAR) 		1833008000NRG24290620230489694 29/06/2023 SUMITRABAI DINDAYAL DUDHKAVAR 1833008WL010688 SUMITRABAI DINDAYAL DUDHKAVAR 00165 IBKL0000576 728 728 Processed 05/07/2023 A185230253216 SUMITRABAI DINDAYAL DUDHKAVARA IDBI BANK(607095)
605 Deori MH-33-008-003-002/133
(PINDKEPAR) 		1833008000NRG24290620230489697 29/06/2023 GITA LAXMAN MADAVI 1833008WL010688 GITA LAXMAN MADAVI 00165 IBKL0000576 728 728 Processed 05/07/2023 A185230253314 GITA LAXMAN MADAVI IDBI BANK(607095)
606 Deori MH-33-008-003-002/133
(PINDKEPAR) 		1833008000NRG24290620230489696 29/06/2023 LAXMAN DEVLAL MADAVI 1833008WL010688 LAXMAN DEVLAL MADAVI 00165 IBKL0000576 728 728 Processed 05/07/2023 A185230253224 LAXMAN DEVLAL MADAVI IDBI BANK(607095)
607 Deori MH-33-008-003-003/75
(PINDKEPAR) 		1833008000NRG24290620230489703 29/06/2023 Geeta Mohanlal Gharat 1833008WL010688 Geeta Mohanlal Gharat 00165 IBKL0000576 720 720 Processed 05/07/2023 A185230253475 GEETA MOHANLAL GHARAT IDBI BANK(607095)
SubTotal 22699 22699
608 Deori MH-33-008-008-001/444
(DEVATOLA) 		1833008000NRG24290620230492364 29/06/2023 Lalita Vishwanath Hukare 1833008WL010715 Lalita Vishwanath Hukare 00415 SBIN0005427 680 680 Processed 05/07/2023 A185230253397 MRS LALITA VISHWANATH HUKARE STATE BANK OF INDIA(508548)
609 Deori MH-33-008-008-001/584
(DEVATOLA) 		1833008000NRG24290620230492382 29/06/2023 Surekha Ganesh Meshram 1833008WL010715 Surekha Ganesh Meshram 00415 SBIN0005427 680 680 Processed 05/07/2023 A185230253368 MRS SUREKHA GANESH MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1360 1360
610 Deori MH-33-008-001-001/114
(GADEGAON) 		1833008000NRG24290620230489708 29/06/2023 RAMSHILA MANGALU MADAVI 1833008WL010689 RAMSHILA MANGALU MADAVI 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253450 MRS RAMSHILA MANGALU MADAVI STATE BANK OF INDIA(508548)
611 Deori MH-33-008-001-001/128
(GADEGAON) 		1833008000NRG24290620230489720 29/06/2023 MAHESH KAILAS KORAM 1833008WL010689 MAHESH KAILAS KORAM 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253382 MR MASESH KAILASH KORAM STATE BANK OF INDIA(508548)
612 Deori MH-33-008-001-001/132
(GADEGAON) 		1833008000NRG24290620230489723 29/06/2023 SUMITRA SUNDRLAL NETAM 1833008WL010689 SUMITRA SUNDRLAL NETAM 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253449 MRS SUMITARA SUNDRLAL NETAM STATE BANK OF INDIA(508548)
613 Deori MH-33-008-001-001/143
(GADEGAON) 		1833008000NRG24290620230489730 29/06/2023 Dipa Mahesh Padoti 1833008WL010689 Dipa Mahesh Padoti 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253404 MRS DEEPA MAHESH PADOTI STATE BANK OF INDIA(508548)
614 Deori MH-33-008-001-001/144
(GADEGAON) 		1833008000NRG24290620230489732 29/06/2023 ANUPAMA MUNESHWAR NETAM 1833008WL010689 ANUPAMA MUNESHWAR NETAM 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253438 MRS ANUPMA MUNESHWAR NETAM STATE BANK OF INDIA(508548)
615 Deori MH-33-008-001-001/149
(GADEGAON) 		1833008000NRG24290620230489733 29/06/2023 DEVLABAI TULSI KORAM 1833008WL010689 DEVLABAI TULSI KORAM 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253430 MRS DEVLABAI TULSI KORAM STATE BANK OF INDIA(508548)
616 Deori MH-33-008-001-001/161
(GADEGAON) 		1833008000NRG24290620230489740 29/06/2023 DOLORINBAI NARAYAN SALAME 1833008WL010689 DOLORINBAI NARAYAN SALAME 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253408 MRS DOLORINBAI NARAYAN SALAME STATE BANK OF INDIA(508548)
617 Deori MH-33-008-001-001/164
(GADEGAON) 		1833008000NRG24290620230489744 29/06/2023 Biseshwar Raju Koram 1833008WL010689 Biseshwar Raju Koram 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253443 MR BISESHWAR RAJU KORAM STATE BANK OF INDIA(508548)
618 Deori MH-33-008-001-001/166
(GADEGAON) 		1833008000NRG24290620230489745 29/06/2023 Fuleshwari Sunil Netam 1833008WL010689 Fuleshwari Sunil Netam 00415 SBIN0012308 800 800 Processed 05/07/2023 A185230253429 MRS FULESHWARI SUNIL NETAM STATE BANK OF INDIA(508548)
619 Deori MH-33-008-001-001/170
(GADEGAON) 		1833008000NRG24290620230489747 29/06/2023 MANSING SUKHHRAM UIKEY 1833008WL010689 MANSING SUKHHRAM UIKEY 00415 SBIN0012308 1000 1000 Processed 05/07/2023 A185230253400 MR MANSING SUKHHRAM UIKEY STATE BANK OF INDIA(508548)
620 Deori MH-33-008-001-001/193
(GADEGAON) 		1833008000NRG24290620230489750 29/06/2023 samaru jagnu neti 1833008WL010689 samaru jagnu neti 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253383 MR SAMARU JAGNU NETI STATE BANK OF INDIA(508548)
621 Deori MH-33-008-001-001/212
(GADEGAON) 		1833008000NRG24290620230489758 29/06/2023 KACHRU SHIVALAL NETI 1833008WL010689 KACHRU SHIVALAL NETI 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253442 MR KACHRU SHIVALAL NETI STATE BANK OF INDIA(508548)
622 Deori MH-33-008-001-001/226
(GADEGAON) 		1833008000NRG24290620230489767 29/06/2023 Guddu Baldev Koram 1833008WL010689 Guddu Baldev Koram 00415 SBIN0012308 200 200 Processed 05/07/2023 A185230253366 MR GUDDU BALDEO KORAM STATE BANK OF INDIA(508548)
623 Deori MH-33-008-001-001/232
(GADEGAON) 		1833008000NRG24290620230489778 29/06/2023 Lalita Balduram Taram 1833008WL010689 Lalita Balduram Taram 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253421 MRS LALITABAI BALDURAM TARAM STATE BANK OF INDIA(508548)
624 Deori MH-33-008-001-001/381
(GADEGAON) 		1833008000NRG24290620230489800 29/06/2023 SANJAY HAGARU MADAVI 1833008WL010689 SANJAY HAGARU MADAVI 00415 SBIN0012308 1638 1638 Processed 05/07/2023 A185230253483 MR SANJAY HAGARU MADAVI STATE BANK OF INDIA(508548)
625 Deori MH-33-008-001-001/388
(GADEGAON) 		1833008000NRG24290620230489803 29/06/2023 RAJKUMAR KRUSHNA MADAVI 1833008WL010689 RAJKUMAR KRUSHNA MADAVI 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253457 MR RAJKUMAR KRUSHNA MADAVI STATE BANK OF INDIA(508548)
626 Deori MH-33-008-001-001/463
(GADEGAON) 		1833008000NRG24290620230489806 29/06/2023 SANGITA TILOCHAND NETAM 1833008WL010689 SANGITA TILOCHAND NETAM 00415 SBIN0012308 200 200 Processed 05/07/2023 A185230253454 MRS SANGITA TILOCHAND NETAM STATE BANK OF INDIA(508548)
627 Deori MH-33-008-001-001/469
(GADEGAON) 		1833008000NRG24290620230489807 29/06/2023 SUKHADEV PADUMLAL TARAM 1833008WL010689 SUKHADEV PADUMLAL TARAM 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253433 MS SUKHDEV PADUMLAL TARAM STATE BANK OF INDIA(508548)
628 Deori MH-33-008-001-001/493
(GADEGAON) 		1833008000NRG24290620230489808 29/06/2023 KALESHKUMAR RAMLAL MADAVI 1833008WL010689 KALESHKUMAR RAMLAL MADAVI 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253365 MR KALESHKUMAR RAMLAL MADAVI STATE BANK OF INDIA(508548)
629 Deori MH-33-008-001-001/501
(GADEGAON) 		1833008000NRG24290620230489812 29/06/2023 CHANDANI JAGATRAM MADAVI 1833008WL010689 CHANDANI JAGATRAM MADAVI 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253453 MR JAGATHRAM RAMLAL MADAVI STATE BANK OF INDIA(508548)
630 Deori MH-33-008-001-001/501
(GADEGAON) 		1833008000NRG24290620230489813 29/06/2023 NUTANBAI JAGATARAM MADAVI 1833008WL010689 NUTANBAI JAGATARAM MADAVI 00415 SBIN0012308 1000 1000 Processed 05/07/2023 A185230253405 MRS NUTANBAI JAGHTRAM MADAVI STATE BANK OF INDIA(508548)
631 Deori MH-33-008-001-001/533
(GADEGAON) 		1833008000NRG24290620230489817 29/06/2023 SHANTIBAI VISHNU KORAM 1833008WL010689 SHANTIBAI VISHNU KORAM 00415 SBIN0012308 1200 1200 Processed 05/07/2023 A185230253381 MRS SHANTIBAI VISHNU KORAM STATE BANK OF INDIA(508548)
632 Deori MH-33-008-001-001/541
(GADEGAON) 		1833008000NRG24290620230489820 29/06/2023 SUNITA MOKESHWAR UIKEY 1833008WL010689 SUNITA MOKESHWAR UIKEY 00415 SBIN0012308 400 400 Processed 05/07/2023 A185230253367 MISS SUNITA KAWALSING PADOTI STATE BANK OF INDIA(508548)
633 Deori MH-33-008-003-001/195
(PINDKEPAR) 		1833008000NRG24290620230489638 29/06/2023 NARMDABAI ALKARAM FULKUWAR 1833008WL010688 NARMDABAI ALKARAM FULKUWAR 00415 SBIN0012308 480 480 Processed 05/07/2023 A185230253388 MRS NARMDABAI ALKARAM FULKUWAR STATE BANK OF INDIA(508548)
634 Deori MH-33-008-003-001/208
(PINDKEPAR) 		1833008000NRG24290620230489644 29/06/2023 Sircchiya Ramsing Fulkuwar 1833008WL010688 Sircchiya Ramsing Fulkuwar 00415 SBIN0012308 925 925 Processed 05/07/2023 A185230253392 MRS SIRCCHIYA RAMSING FULKUWAR STATE BANK OF INDIA(508548)
635 Deori MH-33-008-003-001/210
(PINDKEPAR) 		1833008000NRG24290620230489647 29/06/2023 Chhabina Sitaram Thatmurra 1833008WL010688 Chhabina Sitaram Thatmurra 00415 SBIN0012308 480 480 Processed 05/07/2023 A185230253439 MRS CHHABINA SITARAM THATMURA STATE BANK OF INDIA(508548)
636 Deori MH-33-008-003-001/211
(PINDKEPAR) 		1833008000NRG24290620230489648 29/06/2023 DUKHALIBAI BUDHARAM NETAM 1833008WL010688 DUKHALIBAI BUDHARAM NETAM 00415 SBIN0012308 480 480 Processed 05/07/2023 A185230253410 MRS DUKHALIBAI BUDHARAM NETAM STATE BANK OF INDIA(508548)
637 Deori MH-33-008-003-001/211
(PINDKEPAR) 		1833008000NRG24290620230489649 29/06/2023 ROSHANABAI KOMALSING NETAM 1833008WL010688 ROSHANABAI KOMALSING NETAM 00415 SBIN0012308 480 480 Processed 05/07/2023 A185230253409 MRS ROSHANABAI KOMALSING NETAM STATE BANK OF INDIA(508548)
638 Deori MH-33-008-003-001/224
(PINDKEPAR) 		1833008000NRG24290620230489650 29/06/2023 Gurudas Rohit Oti 1833008WL010688 Gurudas Rohit Oti 00415 SBIN0012308 360 360 Processed 05/07/2023 A185230253424 MR GURUDAS ROHIT OTI STATE BANK OF INDIA(508548)
639 Deori MH-33-008-003-001/242
(PINDKEPAR) 		1833008000NRG24290620230489651 29/06/2023 Bharti Surendra Siyam 1833008WL010688 Bharti Surendra Siyam 00415 SBIN0012308 240 240 Processed 05/07/2023 A185230253393 MRS BHARTIBAI SURENDRA SIYAM STATE BANK OF INDIA(508548)
640 Deori MH-33-008-003-001/244
(PINDKEPAR) 		1833008000NRG24290620230489652 29/06/2023 Sushila Chandrabhan Netam 1833008WL010688 Sushila Chandrabhan Netam 00415 SBIN0012308 480 480 Processed 05/07/2023 A185230253432 MRS SUSHILA CHANDRABHAN NETAM STATE BANK OF INDIA(508548)
641 Deori MH-33-008-003-001/257
(PINDKEPAR) 		1833008000NRG24290620230489653 29/06/2023 Belsiyabai Dhansay Sonkukara 1833008WL010688 Belsiyabai Dhansay Sonkukara 00415 SBIN0012308 360 360 Processed 05/07/2023 A185230253464 MRS BELSIYABAI DHANSAY SONKUKARA STATE BANK OF INDIA(508548)
642 Deori MH-33-008-003-001/288
(PINDKEPAR) 		1833008000NRG24290620230489656 29/06/2023 Tarunabai Kapurchand Siyam 1833008WL010688 Tarunabai Kapurchand Siyam 00415 SBIN0012308 480 480 Processed 05/07/2023 A185230253448 MRS TARUNBAI KAPURCHAND SIYAM STATE BANK OF INDIA(508548)
643 Deori MH-33-008-003-001/407
(PINDKEPAR) 		1833008000NRG24290620230489666 29/06/2023 RUPA JAGDISH BAGDERIYA 1833008WL010688 RUPA JAGDISH BAGDERIYA 00415 SBIN0012308 720 720 Processed 05/07/2023 A185230253455 MRS RUPA JAGDISH BAGDERIYA STATE BANK OF INDIA(508548)
644 Deori MH-33-008-003-001/421
(PINDKEPAR) 		1833008000NRG24290620230489668 29/06/2023 AHILYA BHAGACHAND NETAM 1833008WL010688 AHILYA BHAGACHAND NETAM 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253444 Miss. Ahilyabai Bhagachand Netam BANK OF MAHARASHTRA(607387)
645 Deori MH-33-008-003-001/429
(PINDKEPAR) 		1833008000NRG24290620230489669 29/06/2023 Ramdas Dewalal Madavi 1833008WL010688 Ramdas Dewalal Madavi 00415 SBIN0012308 720 720 Processed 05/07/2023 A185230253428 MRS JAINIBAI RAMDAS MADAVI STATE BANK OF INDIA(508548)
646 Deori MH-33-008-003-001/452
(PINDKEPAR) 		1833008000NRG24290620230489676 29/06/2023 Gautambai Tukaram Kuldip 1833008WL010688 Gautambai Tukaram Kuldip 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253420 MRS GAUTAMBAI TUKARAM KULDIP STATE BANK OF INDIA(508548)
647 Deori MH-33-008-003-001/470
(PINDKEPAR) 		1833008000NRG24290620230489678 29/06/2023 AMRITABAI GANADAS KHOBA 1833008WL010688 AMRITABAI GANADAS KHOBA 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253486 Mrs. AMRIT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
648 Deori MH-33-008-003-001/595
(PINDKEPAR) 		1833008000NRG24290620230489679 29/06/2023 PRITAM GENDALAL SANGSURWAR 1833008WL010688 PRITAM GENDALAL SANGSURWAR 00415 SBIN0012308 740 740 Processed 05/07/2023 A185230253389 MR PRITAM GENDLAL SANGSURWAR STATE BANK OF INDIA(508548)
649 Deori MH-33-008-003-001/600
(PINDKEPAR) 		1833008000NRG24290620230489680 29/06/2023 Kavita Sukalu Sahada 1833008WL010688 Kavita Sukalu Sahada 00415 SBIN0012308 330 330 Processed 05/07/2023 A185230253395 MRS KAVITA SUKALU SHAHALA STATE BANK OF INDIA(508548)
650 Deori MH-33-008-003-001/749
(PINDKEPAR) 		1833008000NRG24290620230489681 29/06/2023 Dhaneshwari Surendra Sigbigi 1833008WL010688 Dhaneshwari Surendra Sigbigi 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253394 MRS DHANESHWARI SURENDRA SIGBIGI STATE BANK OF INDIA(508548)
651 Deori MH-33-008-003-001/755
(PINDKEPAR) 		1833008000NRG24290620230489683 29/06/2023 MANGLESHWARI SHINANDAN SIYAM 1833008WL010688 MANGLESHWARI SHINANDAN SIYAM 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253447 MRS MANGALESHWARI SHINANDAN SIYAM STATE BANK OF INDIA(508548)
652 Deori MH-33-008-003-001/755
(PINDKEPAR) 		1833008000NRG24290620230489682 29/06/2023 SHIVNANDAN MANRAKHAN SIYAM 1833008WL010688 SHIVNANDAN MANRAKHAN SIYAM 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253463 MR SHIVNANDAN MARAKHAN SHIYAM STATE BANK OF INDIA(508548)
653 Deori MH-33-008-003-001/805
(PINDKEPAR) 		1833008000NRG24290620230489685 29/06/2023 DINESH BHAGOLI FULKUWAR 1833008WL010688 DINESH BHAGOLI FULKUWAR 00415 SBIN0012308 660 660 Processed 05/07/2023 A185230253431 MR DINESH BHAGOLI FULKUWAR STATE BANK OF INDIA(508548)
654 Deori MH-33-008-003-002/125
(PINDKEPAR) 		1833008000NRG24290620230489691 29/06/2023 Kamlabai Mahanlal Taram 1833008WL010688 Kamlabai Mahanlal Taram 00415 SBIN0012308 740 740 Processed 05/07/2023 A185230253427 MRS KAMLABAI MOHANLAL TARAM STATE BANK OF INDIA(508548)
655 Deori MH-33-008-003-002/136
(PINDKEPAR) 		1833008000NRG24290620230489699 29/06/2023 SOBIT DUKHU BAGDERIYA 1833008WL010688 SOBIT DUKHU BAGDERIYA 00415 SBIN0012308 364 364 Processed 05/07/2023 A185230253437 MR SOBIT DUKHU BAGDERIYA STATE BANK OF INDIA(508548)
656 Deori MH-33-008-003-002/924
(PINDKEPAR) 		1833008000NRG24290620230489702 29/06/2023 RUPCHAND KUSLAL JATA 1833008WL010688 RUPCHAND KUSLAL JATA 00415 SBIN0012308 720 720 Processed 05/07/2023 A185230253458 RUPCHAND KUSLAL JATA KOTAK MAHINDRA BANK LTD(607420)
657 Deori MH-33-008-008-001/10
(DEVATOLA) 		1833008000NRG24290620230492260 29/06/2023 RANJIT KRUSHNAKANT DOYE 1833008WL010715 RANJIT KRUSHNAKANT DOYE 00415 SBIN0012308 672 672 Processed 05/07/2023 A185230253401 MR RANJIT YADAVKANT DOYE STATE BANK OF INDIA(508548)
658 Deori MH-33-008-008-001/108
(DEVATOLA) 		1833008000NRG24290620230492263 29/06/2023 Lalita Maroti Netam 1833008WL010715 Lalita Maroti Netam 00415 SBIN0012308 672 672 Processed 05/07/2023 A185230253460 MS LALITA MAROTI NETAM STATE BANK OF INDIA(508548)
659 Deori MH-33-008-008-001/114
(DEVATOLA) 		1833008000NRG24290620230492270 29/06/2023 GITA BHERSHING URKUDE 1833008WL010715 GITA BHERSHING URKUDE 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253391 MS GITA BHERSHING URKUDE STATE BANK OF INDIA(508548)
660 Deori MH-33-008-008-001/15
(DEVATOLA) 		1833008000NRG24290620230492294 29/06/2023 Jitendra Fulichand Wadhive 1833008WL010715 Jitendra Fulichand Wadhive 00415 SBIN0012308 672 672 Processed 05/07/2023 A185230253384 MR JITENDRA FULICHAND WADHIWE STATE BANK OF INDIA(508548)
661 Deori MH-33-008-008-001/162
(DEVATOLA) 		1833008000NRG24290620230492296 29/06/2023 CHANDARKALA ANANTRAM HUKARE 1833008WL010715 CHANDARKALA ANANTRAM HUKARE 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253412 MRS CHANDRAKALA ANTARAM HUKARE STATE BANK OF INDIA(508548)
662 Deori MH-33-008-008-001/191
(DEVATOLA) 		1833008000NRG24290620230492308 29/06/2023 TEJARAM BUDHARAM BARAI 1833008WL010715 TEJARAM BUDHARAM BARAI 00415 SBIN0012308 672 672 Processed 05/07/2023 A185230253459 MR TEJARAM BUDHARAM BARI STATE BANK OF INDIA(508548)
663 Deori MH-33-008-008-001/275
(DEVATOLA) 		1833008000NRG24290620230492348 29/06/2023 GANESHI SHAMBHAU WANKHEDE 1833008WL010715 GANESHI SHAMBHAU WANKHEDE 00415 SBIN0012308 672 672 Processed 05/07/2023 A185230253416 MS GANESHI SHAMBHAU WANKHEDE STATE BANK OF INDIA(508548)
664 Deori MH-33-008-008-001/28
(DEVATOLA) 		1833008000NRG24290620230492349 29/06/2023 PRABHA ghansyam gaydhane 1833008WL010715 PRABHA ghansyam gaydhane 00415 SBIN0012308 672 672 Processed 05/07/2023 A185230253380 MS PRABHABAI GHANSHAM GAYDHANE STATE BANK OF INDIA(508548)
665 Deori MH-33-008-008-001/32
(DEVATOLA) 		1833008000NRG24290620230492355 29/06/2023 VANDANA HEMRAJ GAYDHANE 1833008WL010715 VANDANA HEMRAJ GAYDHANE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253385 MS VANDANA HEMRAJ GAYDHANE STATE BANK OF INDIA(508548)
666 Deori MH-33-008-008-001/440
(DEVATOLA) 		1833008000NRG24290620230492362 29/06/2023 Sita Harichand Mendhe 1833008WL010715 Sita Harichand Mendhe 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253369 MR HARICHAND SITARAM MENDHE STATE BANK OF INDIA(508548)
667 Deori MH-33-008-008-001/454
(DEVATOLA) 		1833008000NRG24290620230492367 29/06/2023 LACHUBAI tanulal baghele 1833008WL010715 LACHUBAI tanulal baghele 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253387 MS LACHCHHUBAI TANULAL BAGHELE STATE BANK OF INDIA(508548)
668 Deori MH-33-008-008-001/576
(DEVATOLA) 		1833008000NRG24290620230492377 29/06/2023 jyoti bhuvanlal gaydhane 1833008WL010715 jyoti bhuvanlal gaydhane 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253376 MS JYOTI BHUVANLAL GAYDHANE STATE BANK OF INDIA(508548)
669 Deori MH-33-008-008-001/585
(DEVATOLA) 		1833008000NRG24290620230492384 29/06/2023 PRAMILA LAKHANALAL PAAULAZAGALE 1833008WL010715 PRAMILA LAKHANALAL PAAULAZAGALE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253375 MS PRAMILA LAKHANALAL PAAULAZAGALE STATE BANK OF INDIA(508548)
670 Deori MH-33-008-008-001/616
(DEVATOLA) 		1833008000NRG24290620230492387 29/06/2023 PUSHPA LALITKUMAR BHARTI 1833008WL010715 PUSHPA LALITKUMAR BHARTI 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253426 MS PUSHPA LALITKUMAR BHARTI STATE BANK OF INDIA(508548)
671 Deori MH-33-008-008-001/62
(DEVATOLA) 		1833008000NRG24290620230492390 29/06/2023 SISHULABAI DEVRAJ BAWANE 1833008WL010715 SISHULABAI DEVRAJ BAWANE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253452 MS SUSHILA DEVRAJ BAWANE STATE BANK OF INDIA(508548)
672 Deori MH-33-008-008-001/625
(DEVATOLA) 		1833008000NRG24290620230492396 29/06/2023 Chhaganlal Harichand Mendhe 1833008WL010715 Chhaganlal Harichand Mendhe 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253465 CHHAGAN HARICHAND MENDHE CANARA BANK(508532)
673 Deori MH-33-008-008-001/630
(DEVATOLA) 		1833008000NRG24290620230492400 29/06/2023 PAWAN MAHENDRAKANT DOYE 1833008WL010715 PAWAN MAHENDRAKANT DOYE 00415 SBIN0012308 1092 1092 Processed 05/07/2023 A185230253364 MR PAWAN MAHENDRAKANT DOYE STATE BANK OF INDIA(508548)
674 Deori MH-33-008-008-001/631
(DEVATOLA) 		1833008000NRG24290620230492402 29/06/2023 ANIKARAM NARAYAN KIRPANE 1833008WL010715 ANIKARAM NARAYAN KIRPANE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253352 ANIKRAM NARAYAN KIRPANE INDIA POST PAYMENTS BANK LIMITED(508528)
675 Deori MH-33-008-008-001/634
(DEVATOLA) 		1833008000NRG24290620230492405 29/06/2023 DURGA PREMLAL MENDHE 1833008WL010715 DURGA PREMLAL MENDHE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253370 MRS DURGA PREMLAL MENDHE STATE BANK OF INDIA(508548)
676 Deori MH-33-008-008-001/639
(DEVATOLA) 		1833008000NRG24290620230492408 29/06/2023 SUNITA JAGDISH MENDHE 1833008WL010715 SUNITA JAGDISH MENDHE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253425 MS SUNITA JAGDISH MENDHE STATE BANK OF INDIA(508548)
677 Deori MH-33-008-008-001/653
(DEVATOLA) 		1833008000NRG24290620230490151 29/06/2023 RUPALAA DEVANAND RAMTEKE 1833008WL010692 RUPALAA DEVANAND RAMTEKE 00415 SBIN0012308 336 336 Processed 05/07/2023 A185230253377 MS RUPLATA DEVANAD RAMTEKE STATE BANK OF INDIA(508548)
678 Deori MH-33-008-008-001/659
(DEVATOLA) 		1833008000NRG24290620230492411 29/06/2023 SIMA PRAKASH MENDHE 1833008WL010715 SIMA PRAKASH MENDHE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253436 MRS SIMA PRAKASH MENDHE STATE BANK OF INDIA(508548)
679 Deori MH-33-008-008-001/674
(DEVATOLA) 		1833008000NRG24290620230492416 29/06/2023 ASHA KRUSHNAKUMAR NAGPURE 1833008WL010715 ASHA KRUSHNAKUMAR NAGPURE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253435 MS ASHA KRUSNAKUMAR NAGPURE STATE BANK OF INDIA(508548)
680 Deori MH-33-008-008-001/707
(DEVATOLA) 		1833008000NRG24290620230492424 29/06/2023 KIRAN RAJESH KATRE 1833008WL010715 KIRAN RAJESH KATRE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253406 MISS KIRAN RAJESH KATRE STATE BANK OF INDIA(508548)
681 Deori MH-33-008-008-001/713
(DEVATOLA) 		1833008000NRG24290620230490153 29/06/2023 MAMTA SURENDRA KATRE 1833008WL010692 MAMTA SURENDRA KATRE 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253440 MS MAMTA SURENDRA KATRE STATE BANK OF INDIA(508548)
682 Deori MH-33-008-008-001/773
(DEVATOLA) 		1833008000NRG24290620230492430 29/06/2023 POOJA YASHVANT NAGPURE 1833008WL010715 POOJA YASHVANT NAGPURE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253485 Miss. PUJA SUKCHAND NANHE BANK OF MAHARASHTRA(607387)
683 Deori MH-33-008-008-001/9
(DEVATOLA) 		1833008000NRG24290620230492441 29/06/2023 KRUSHNAKUMAR SUKHARAM NAGPURE 1833008WL010715 KRUSHNAKUMAR SUKHARAM NAGPURE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253363 MR KRUSHNAKUMAR SUKHARAM NAGPURE STATE BANK OF INDIA(508548)
684 Deori MH-33-008-008-001/92
(DEVATOLA) 		1833008000NRG24290620230492442 29/06/2023 SUVAGAN VINOD KATRE 1833008WL010715 SUVAGAN VINOD KATRE 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253423 MS SUVAGAN VINOD KATRE STATE BANK OF INDIA(508548)
685 Deori MH-33-008-008-002/286
(DEVATOLA) 		1833008000NRG24290620230490161 29/06/2023 SHILAL ASHOK SHENDE 1833008WL010692 SHILAL ASHOK SHENDE 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253378 SHILABAI ASHOK SHENDE BANK OF INDIA(508505)
686 Deori MH-33-008-008-002/311
(DEVATOLA) 		1833008000NRG24290620230490180 29/06/2023 Devendra Sewakram Inwate 1833008WL010692 Devendra Sewakram Inwate 00415 SBIN0012308 546 546 Processed 05/07/2023 A185230253360 MASTER DEVENDRA SEWAKRAM INWATE STATE BANK OF INDIA(508548)
687 Deori MH-33-008-008-002/311
(DEVATOLA) 		1833008000NRG24290620230490179 29/06/2023 santakala sevakram inwate 1833008WL010692 santakala sevakram inwate 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253374 SHANTAKALAA SEVAKRAM INAWAATE BANK OF INDIA(508505)
688 Deori MH-33-008-008-002/311
(DEVATOLA) 		1833008000NRG24290620230490178 29/06/2023 Sevakram 1833008WL010692 Sevakram 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253353 MR SEVAKRAM CHHANNU INAVATE STATE BANK OF INDIA(508548)
689 Deori MH-33-008-008-002/314
(DEVATOLA) 		1833008000NRG24290620230490182 29/06/2023 Dhanraj manikaram chandel 1833008WL010692 Dhanraj manikaram chandel 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253373 MR DHANRAJ MANIKARAM CHANDEL STATE BANK OF INDIA(508548)
690 Deori MH-33-008-008-002/324
(DEVATOLA) 		1833008000NRG24290620230490188 29/06/2023 gunwanta netram katare 1833008WL010692 gunwanta netram katare 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253379 GUNAVANTA KHEMRAJ KATRE BANK OF INDIA(508505)
691 Deori MH-33-008-008-002/332
(DEVATOLA) 		1833008000NRG24290620230490194 29/06/2023 shila keshorao shende 1833008WL010692 shila keshorao shende 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253398 SHILABAI KESHORAO SHENDE BANK OF INDIA(508505)
692 Deori MH-33-008-008-002/346
(DEVATOLA) 		1833008000NRG24290620230490202 29/06/2023 Koushlya Ashok Netam 1833008WL010692 Koushlya Ashok Netam 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253372 MS KOUSALYA ASHOK NETAM STATE BANK OF INDIA(508548)
693 Deori MH-33-008-008-002/348
(DEVATOLA) 		1833008000NRG24290620230490204 29/06/2023 RAMCHAND 1833008WL010692 RAMCHAND 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253354 MR RAMCHAND LAKA DHURVE STATE BANK OF INDIA(508548)
694 Deori MH-33-008-008-002/359
(DEVATOLA) 		1833008000NRG24290620230490220 29/06/2023 JIYALAL CHAMARU MADAVI 1833008WL010692 JIYALAL CHAMARU MADAVI 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253419 MR JIYALAL CHAMARU MADAVI STATE BANK OF INDIA(508548)
695 Deori MH-33-008-008-002/359
(DEVATOLA) 		1833008000NRG24290620230490221 29/06/2023 Pustakala Jiyalal Madavi 1833008WL010692 Pustakala Jiyalal Madavi 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253418 MS PUSTAKALA JIYALAL MADAVI STATE BANK OF INDIA(508548)
696 Deori MH-33-008-008-002/362
(DEVATOLA) 		1833008000NRG24290620230490224 29/06/2023 KAVITA ASHOK SIPAPE 1833008WL010692 KAVITA ASHOK SIPAPE 00415 SBIN0012308 504 504 Processed 05/07/2023 A185230253386 MS KAVITA ASHOK SIPAPE STATE BANK OF INDIA(508548)
697 Deori MH-33-008-008-002/377
(DEVATOLA) 		1833008000NRG24290620230490228 29/06/2023 Mohit Shivcharan Chandel 1833008WL010692 Mohit Shivcharan Chandel 00415 SBIN0012308 819 819 Processed 05/07/2023 A185230253434 MR MOHIT SHIVCHARAN CHANDEL STATE BANK OF INDIA(508548)
698 Deori MH-33-008-008-002/386
(DEVATOLA) 		1833008000NRG24290620230490238 29/06/2023 KHELAN DILIP WARHADE 1833008WL010692 KHELAN DILIP WARHADE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253451 MRS KHELANBAI DILIPAJI WARHADE STATE BANK OF INDIA(508548)
699 Deori MH-33-008-008-002/421
(DEVATOLA) 		1833008000NRG24290620230490254 29/06/2023 Sonkaybai Chaitram Bagade 1833008WL010692 Sonkaybai Chaitram Bagade 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253415 MS SONKABAI CHAITARAM BAGDE STATE BANK OF INDIA(508548)
700 Deori MH-33-008-008-002/439
(DEVATOLA) 		1833008000NRG24290620230490265 29/06/2023 SHARDA CHAMARU MADAVI 1833008WL010692 SHARDA CHAMARU MADAVI 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253484 MISS SHARADAA CHAMARU MADAVI STATE BANK OF INDIA(508548)
701 Deori MH-33-008-008-002/589
(DEVATOLA) 		1833008000NRG24290620230492444 29/06/2023 Shishukala Bhojugiri Ridhanarthi 1833008WL010715 Shishukala Bhojugiri Ridhanarthi 00415 SBIN0012308 680 680 Processed 05/07/2023 A185230253462 SHISHUKALA BHOJUGIRI RIDHNARTHI BANK OF INDIA(508505)
702 Deori MH-33-008-008-002/591
(DEVATOLA) 		1833008000NRG24290620230490284 29/06/2023 Santosh Fulichand Shende 1833008WL010692 Santosh Fulichand Shende 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253413 MR SANTOSH FULICHAND SHENDE STATE BANK OF INDIA(508548)
703 Deori MH-33-008-008-002/595
(DEVATOLA) 		1833008000NRG24290620230490286 29/06/2023 Shalikram Dhanlal Nagmote 1833008WL010692 Shalikram Dhanlal Nagmote 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253414 SHALIKARAM DHANLAL NAGAMOTE BANK OF INDIA(508505)
704 Deori MH-33-008-008-002/595
(DEVATOLA) 		1833008000NRG24290620230490287 29/06/2023 Sitabai Shalikram Nagmote 1833008WL010692 Sitabai Shalikram Nagmote 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253417 SITABAI SHALIKRAM NAGMOTE BANK OF INDIA(508505)
705 Deori MH-33-008-008-002/636
(DEVATOLA) 		1833008000NRG24290620230490292 29/06/2023 YASHODA DILIP TEKARGHARE 1833008WL010692 YASHODA DILIP TEKARGHARE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253422 MS YASHODA DILIP TEKARDHARE STATE BANK OF INDIA(508548)
706 Deori MH-33-008-008-002/637
(DEVATOLA) 		1833008000NRG24290620230490293 29/06/2023 VAISHALI ARUN BORKAR 1833008WL010692 VAISHALI ARUN BORKAR 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253399 VAISHALI ARUN BORAKAR BANK OF INDIA(508505)
707 Deori MH-33-008-008-002/670
(DEVATOLA) 		1833008000NRG24290620230490296 29/06/2023 RITA RAJESH BAGDE 1833008WL010692 RITA RAJESH BAGDE 00415 SBIN0012308 510 510 Processed 05/07/2023 A185230253446 MS RITABAI RAJESH BAGADE STATE BANK OF INDIA(508548)
708 Deori MH-33-008-009-001/187
(HARDOLI) 		1833008000NRG24280620230481727 29/06/2023 Uttam Mauji Bombarde 1833008WL010604 Uttam Mauji Bombarde 00415 SBIN0012308 1260 1260 Processed 05/07/2023 A185230253356 UTTAM MAUJI BOMBARDE BANK OF INDIA(508505)
709 Deori MH-33-008-009-001/297
(HARDOLI) 		1833008000NRG24280620230481764 29/06/2023 Kailash Holiram Puram 1833008WL010604 Kailash Holiram Puram 00415 SBIN0012308 1260 1260 Processed 05/07/2023 A185230253445 MR KAILASH HOLIRAM PURAM STATE BANK OF INDIA(508548)
710 Deori MH-33-008-009-001/300
(HARDOLI) 		1833008000NRG24280620230481766 29/06/2023 Prakash Udaram Puram 1833008WL010604 Prakash Udaram Puram 00415 SBIN0012308 1260 1260 Processed 05/07/2023 A185230253396 MR PARAKESH UDARAM PURAM STATE BANK OF INDIA(508548)
711 Deori MH-33-008-009-001/314
(HARDOLI) 		1833008000NRG24280620230481770 29/06/2023 Lileshwari Kapurchand Pache 1833008WL010604 Lileshwari Kapurchand Pache 00415 SBIN0012308 1536 1536 Processed 05/07/2023 A185230253441 MS LILESHWARI KAPURCHAND PAACHE STATE BANK OF INDIA(508548)
712 Deori MH-33-008-009-001/323
(HARDOLI) 		1833008000NRG24280620230481771 29/06/2023 Geeta Rajesh Sayyam 1833008WL010604 Geeta Rajesh Sayyam 00415 SBIN0012308 1536 1536 Processed 05/07/2023 A185230253390 MS GITA RAJESH SAYYAM STATE BANK OF INDIA(508548)
713 Deori MH-33-008-017-003/242
(JELBHAWDA) 		1833008000NRG24290620230490879 29/06/2023 namdev jiralal bogare 1833008WL010697 namdev jiralal bogare 00415 SBIN0012308 1736 1736 Processed 05/07/2023 A185230253358 MR NAMDEO JIRALAL BOGARE STATE BANK OF INDIA(508548)
714 Deori MH-33-008-040-001/116
(DONGARGAON) 		1833008000NRG24290620230487770 29/06/2023 Puranlal Tukaram Khotele 1833008WL010670 Puranlal Tukaram Khotele 00415 SBIN0012308 752 752 Processed 05/07/2023 A185230253461 MR PURAN TUKARAM KHOTELE STATE BANK OF INDIA(508548)
715 Deori MH-33-008-040-001/126
(DONGARGAON) 		1833008000NRG24290620230487772 29/06/2023 Gajanan Baksi Zole 1833008WL010670 Gajanan Baksi Zole 00415 SBIN0012308 564 564 Processed 05/07/2023 A185230253361 GAJANAN BAKSHI ZOLE BANK OF INDIA(508505)
716 Deori MH-33-008-040-001/178
(DONGARGAON) 		1833008000NRG24290620230487788 29/06/2023 Sadasiv Pandu Parteti 1833008WL010670 Sadasiv Pandu Parteti 00415 SBIN0012308 1128 1128 Processed 05/07/2023 A185230253469 MR SADASHIV PANDU PARTETI STATE BANK OF INDIA(508548)
717 Deori MH-33-008-040-001/195
(DONGARGAON) 		1833008000NRG24290620230487791 29/06/2023 KUNTABAI SURAJJI MUNESHWAR 1833008WL010670 KUNTABAI SURAJJI MUNESHWAR 00415 SBIN0012308 1128 1128 Processed 05/07/2023 A185230253355 MRS KUNTABAI SURAJJI MUNESHWAR STATE BANK OF INDIA(508548)
718 Deori MH-33-008-040-001/201
(DONGARGAON) 		1833008000NRG24290620230487792 29/06/2023 Tejram Narayan Wadhai 1833008WL010670 Tejram Narayan Wadhai 00415 SBIN0012308 1128 1128 Processed 05/07/2023 A185230253359 WADHAI TEJRAM NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
719 Deori MH-33-008-040-001/219
(DONGARGAON) 		1833008000NRG24290620230487797 29/06/2023 Dhanraj Arjun Chute 1833008WL010670 Dhanraj Arjun Chute 00415 SBIN0012308 1128 1128 Processed 05/07/2023 A185230253467 MR DHANRAJ ARJUN CHUTE STATE BANK OF INDIA(508548)
720 Deori MH-33-008-040-001/531
(DONGARGAON) 		1833008000NRG24290620230487823 29/06/2023 VILASH RAMLAL LANJE 1833008WL010670 VILASH RAMLAL LANJE 00415 SBIN0012308 960 960 Processed 05/07/2023 A185230253411 MR VILASH RAMLAL LANJE STATE BANK OF INDIA(508548)
721 Deori MH-33-008-040-001/541
(DONGARGAON) 		1833008000NRG24290620230487826 29/06/2023 Vina Santosh Raut 1833008WL010670 Vina Santosh Raut 00415 SBIN0012308 960 960 Processed 05/07/2023 A185230253456 MISS VINA SANTOSH RAUT STATE BANK OF INDIA(508548)
722 Deori MH-33-008-040-001/562
(DONGARGAON) 		1833008000NRG24290620230487829 29/06/2023 YOGARAJ GAJANAN ZOLE 1833008WL010670 YOGARAJ GAJANAN ZOLE 00415 SBIN0012308 1365 1365 Processed 05/07/2023 A185230253362 YOGRAJ GAJANAN ZOLE BANK OF INDIA(508505)
723 Deori MH-33-008-046-001/135
(AMGAON) 		1833008000NRG24280620230462012 29/06/2023 VIMALA DHARAMDAS MADAVI 1833008WL010365 VIMALA DHARAMDAS MADAVI 00415 SBIN0012308 540 540 Processed 05/07/2023 A185230253468 MRS VIMALA DHARAMDAS MADAVI STATE BANK OF INDIA(508548)
724 Deori MH-33-008-046-001/16
(AMGAON) 		1833008000NRG24280620230462039 29/06/2023 Durga Liladhar Shahare 1833008WL010365 Durga Liladhar Shahare 00415 SBIN0012308 1080 1080 Processed 05/07/2023 A185230253402 MRS DURGA LILADHAR SHAHARE STATE BANK OF INDIA(508548)
725 Deori MH-33-008-046-001/16
(AMGAON) 		1833008000NRG24280620230462037 29/06/2023 Vikesh Maharu Shahare 1833008WL010365 Vikesh Maharu Shahare 00415 SBIN0012308 1080 1080 Processed 05/07/2023 A185230253371 MR VIKESH MAHARU SHAHARE STATE BANK OF INDIA(508548)
726 Deori MH-33-008-046-001/320
(AMGAON) 		1833008000NRG24280620230462091 29/06/2023 VAISHALI BHAURAO RAUT 1833008WL010365 VAISHALI BHAURAO RAUT 00415 SBIN0012308 1080 1080 Processed 05/07/2023 A185230253357 MRS VAISHALI BHAURAO RAUT STATE BANK OF INDIA(508548)
727 Deori MH-33-008-046-001/359
(AMGAON) 		1833008000NRG24280620230462101 29/06/2023 JAYENDRA KEVALRAM MADAVI 1833008WL010365 JAYENDRA KEVALRAM MADAVI 00415 SBIN0012308 1080 1080 Processed 05/07/2023 A185230253407 MR JAYENDRA KEVALRAM MADAVI STATE BANK OF INDIA(508548)
728 Deori MH-33-008-046-001/4
(AMGAON) 		1833008000NRG24280620230462113 29/06/2023 Ajay Radheshyam Bhoyar 1833008WL010365 Ajay Radheshyam Bhoyar 00415 SBIN0012308 540 540 Processed 05/07/2023 A185230253403 MR AJAY RADHESHYAM BHOYAR STATE BANK OF INDIA(508548)
729 Deori MH-33-008-046-001/84
(AMGAON) 		1833008000NRG24280620230462152 29/06/2023 Amitkumar Sovinda Raut 1833008WL010365 Amitkumar Sovinda Raut 00415 SBIN0012308 720 720 Processed 05/07/2023 A185230253351 MR AMITKUMAR SOVINDA RAUT STATE BANK OF INDIA(508548)
730 Deori MH-33-008-046-001/89
(AMGAON) 		1833008000NRG24280620230462158 29/06/2023 Kishor Ramadas Bhoyar 1833008WL010365 Kishor Ramadas Bhoyar 00415 SBIN0012308 540 540 Processed 05/07/2023 A185230253466 MR KISHOR RAMDAS BHOYAR STATE BANK OF INDIA(508548)
731 Deori MH-33-008-046-002/162
(AMGAON) 		1833008000NRG24280620230462171 29/06/2023 Guneshwar Baburao Patankar 1833008WL010365 Guneshwar Baburao Patankar 00415 SBIN0012308 780 780 Processed 05/07/2023 A185230253350 PATANKAR GUNESHWAR BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 92989 92989
732 Deori MH-33-008-001-001/170
(GADEGAON) 		1833008000NRG24290620230489746 29/06/2023 Nirmala Sukharam Uikey 1833008WL010689 Nirmala Sukharam Uikey 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253796 NIRMALABAI SUKHRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Deori MH-33-008-001-001/190
(GADEGAON) 		1833008000NRG24290620230489749 29/06/2023 AGROTIN GANGURAM TARAM 1833008WL010689 AGROTIN GANGURAM TARAM 00540 BKID0WAINGB 800 800 Processed 05/07/2023 A185230253556 TARAM AGROTIN GANGURAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
734 Deori MH-33-008-001-001/199
(GADEGAON) 		1833008000NRG24290620230489754 29/06/2023 Kalesh Feru Shindram 1833008WL010689 Kalesh Feru Shindram 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253609 RADHIKA KALESH SINDRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Deori MH-33-008-001-001/199
(GADEGAON) 		1833008000NRG24290620230489753 29/06/2023 Radhika Kalesh Shindram 1833008WL010689 Radhika Kalesh Shindram 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253608 KALESH FERU SINDRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Deori MH-33-008-001-001/211
(GADEGAON) 		1833008000NRG24290620230489756 29/06/2023 bithanbai ratiram koram 1833008WL010689 bithanbai ratiram koram 00540 BKID0WAINGB 1000 1000 Processed 05/07/2023 A185230253697 BITANBAI RATIRAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Deori MH-33-008-001-001/211
(GADEGAON) 		1833008000NRG24290620230489755 29/06/2023 Ratiram Sukalu Koram 1833008WL010689 Ratiram Sukalu Koram 00540 BKID0WAINGB 800 800 Processed 05/07/2023 A185230253490 RATIRAM SUKALU KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Deori MH-33-008-001-001/211
(GADEGAON) 		1833008000NRG24290620230489757 29/06/2023 SEWAK RATIRAM KORAM 1833008WL010689 SEWAK RATIRAM KORAM 00540 BKID0WAINGB 800 800 Processed 05/07/2023 A185230253181 SEWAK RATIRAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Deori MH-33-008-001-001/216
(GADEGAON) 		1833008000NRG24290620230489765 29/06/2023 Pramila Meharlal Koram 1833008WL010689 Pramila Meharlal Koram 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253610 PRAMILABAI MEHARLAL KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Deori MH-33-008-001-001/243
(GADEGAON) 		1833008000NRG24290620230489789 29/06/2023 Fulwantibai Bhawarsing padoti 1833008WL010689 Fulwantibai Bhawarsing padoti 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253506 FULBATTIBAI BHAVARSINGH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Deori MH-33-008-001-001/253
(GADEGAON) 		1833008000NRG24290620230489790 29/06/2023 Bali ganiram Sori 1833008WL010689 Bali ganiram Sori 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253611 BALI GANIRAM SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Deori MH-33-008-001-001/376
(GADEGAON) 		1833008000NRG24290620230489796 29/06/2023 Sushilabai Lavkush Padoti 1833008WL010689 Sushilabai Lavkush Padoti 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230253507 SUSHILA LAVKUSH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Deori MH-33-008-009-001/101
(HARDOLI) 		1833008000NRG24280620230481709 29/06/2023 anadraw sonu bawne 1833008WL010604 anadraw sonu bawne 00540 BKID0WAINGB 1792 1792 Processed 05/07/2023 A185230253489 ANADRAO SONU BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Deori MH-33-008-009-001/102
(HARDOLI) 		1833008000NRG24280620230481711 29/06/2023 MANNU RAMLAL PACHE 1833008WL010604 MANNU RAMLAL PACHE 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230253602 MANNU RAMLAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Deori MH-33-008-009-001/110
(HARDOLI) 		1833008000NRG24280620230481715 29/06/2023 UMRAO RAJARAM BHOYAR 1833008WL010604 UMRAO RAJARAM BHOYAR 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230253603 UMRAO RAJARAM BHOYAR BANK OF INDIA(508505)
746 Deori MH-33-008-009-001/136
(HARDOLI) 		1833008000NRG24280620230481718 29/06/2023 Tularam Mohan Pache 1833008WL010604 Tularam Mohan Pache 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230253494 TULARAM MOHAN PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Deori MH-33-008-009-001/145
(HARDOLI) 		1833008000NRG24280620230481721 29/06/2023 DULICHAND RAJARAM BHOYAR 1833008WL010604 DULICHAND RAJARAM BHOYAR 00540 BKID0WAINGB 1792 1792 Processed 05/07/2023 A185230253496 DULICHAND RAJARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Deori MH-33-008-009-001/153
(HARDOLI) 		1833008000NRG24280620230481722 29/06/2023 dasaram tularam puram 1833008WL010604 dasaram tularam puram 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253601 DASARAM TULARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Deori MH-33-008-009-001/153
(HARDOLI) 		1833008000NRG24280620230481723 29/06/2023 VINABAI DASARAM PURAM 1833008WL010604 VINABAI DASARAM PURAM 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253491 VEENA DASHARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Deori MH-33-008-009-001/178
(HARDOLI) 		1833008000NRG24280620230481724 29/06/2023 DHARAM SOMA PANDHARE 1833008WL010604 DHARAM SOMA PANDHARE 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253495 DHARAM SOMA PANDHARE BANK OF INDIA(508505)
751 Deori MH-33-008-009-001/22
(HARDOLI) 		1833008000NRG24280620230481729 29/06/2023 Panjare Sukhachand Nakalu 1833008WL010604 Panjare Sukhachand Nakalu 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230253604 SUKCHAND NAKLU PAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Deori MH-33-008-009-001/226
(HARDOLI) 		1833008000NRG24280620230481731 29/06/2023 Sadaram dhallu puram 1833008WL010604 Sadaram dhallu puram 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253612 SADARAM GHULLU PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Deori MH-33-008-009-001/227
(HARDOLI) 		1833008000NRG24280620230481732 29/06/2023 ASARAM TULARAM PURAM 1833008WL010604 ASARAM TULARAM PURAM 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253605 ASARAM TULARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Deori MH-33-008-009-001/229
(HARDOLI) 		1833008000NRG24280620230481736 29/06/2023 Naresh udaram puram 1833008WL010604 Naresh udaram puram 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253613 NARESH UDARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Deori MH-33-008-009-001/229
(HARDOLI) 		1833008000NRG24280620230481735 29/06/2023 RATABAI UDARAM PURAM 1833008WL010604 RATABAI UDARAM PURAM 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253547 RATABAI UDARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Deori MH-33-008-009-001/235
(HARDOLI) 		1833008000NRG24280620230481742 29/06/2023 dhanasram dhullu puram 1833008WL010604 dhanasram dhullu puram 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253493 GHANSRAM DHULLU PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Deori MH-33-008-009-001/235
(HARDOLI) 		1833008000NRG24280620230481743 29/06/2023 Parbata Dhansaram Puram 1833008WL010604 Parbata Dhansaram Puram 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253546 PARBATABAI GHANSRAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Deori MH-33-008-009-001/248
(HARDOLI) 		1833008000NRG24280620230481746 29/06/2023 Jyoti Khemraj Bahe 1833008WL010604 Jyoti Khemraj Bahe 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 A185230253180 JYOTI KHEMRAJ BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Deori MH-33-008-009-001/253
(HARDOLI) 		1833008000NRG24280620230481749 29/06/2023 rupchand ganiram tekam 1833008WL010604 rupchand ganiram tekam 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253492 RUPCHAND GYANIRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Deori MH-33-008-009-001/27
(HARDOLI) 		1833008000NRG24280620230481755 29/06/2023 VACHALA ASHOK BHALAVI 1833008WL010604 VACHALA ASHOK BHALAVI 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253614 MRS VACHHALA ASHOK BHALAVI STATE BANK OF INDIA(508548)
761 Deori MH-33-008-009-001/290
(HARDOLI) 		1833008000NRG24280620230481762 29/06/2023 GHANSHYAM BABURAO BORKAR 1833008WL010604 GHANSHYAM BABURAO BORKAR 00540 BKID0WAINGB 512 512 Processed 05/07/2023 A185230253488 MR GHANSHAM BABURAO BORKAR STATE BANK OF INDIA(508548)
762 Deori MH-33-008-009-001/302
(HARDOLI) 		1833008000NRG24280620230481768 29/06/2023 Pushaplata Shalikram Pandhare 1833008WL010604 Pushaplata Shalikram Pandhare 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253924 Mrs. PUSHPALATA SHALIKRAM PANDHARE BANK OF MAHARASHTRA(607387)
763 Deori MH-33-008-009-001/302
(HARDOLI) 		1833008000NRG24280620230481767 29/06/2023 Shalikram Adaku Pandhre 1833008WL010604 Shalikram Adaku Pandhre 00540 BKID0WAINGB 1260 1260 Processed 05/07/2023 A185230253581 SHALIKRAM ADAKU PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Deori MH-33-008-017-001/597
(JELBHAWDA) 		1833008000NRG24290620230490868 29/06/2023 PRALHAD ANTARAM PURAM 1833008WL010697 PRALHAD ANTARAM PURAM 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230253606 PRALHAD ANTARAM PURAM BANK OF BARODA(606985)
765 Deori MH-33-008-017-003/191
(JELBHAWDA) 		1833008000NRG24290620230490875 29/06/2023 SHOBHA DARMRAJ PURAM 1833008WL010697 SHOBHA DARMRAJ PURAM 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230253615 SHOBS DHARMRAJ PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-017-003/361
(JELBHAWDA) 		1833008000NRG24290620230490882 29/06/2023 RAKESH BISARAM PANDHRAM 1833008WL010697 RAKESH BISARAM PANDHRAM 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230253607 RAKESH BISRAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
767 Deori MH-33-008-040-001/126
(DONGARGAON) 		1833008000NRG24290620230487773 29/06/2023 GITABAI GAJANAN JHOLE 1833008WL010670 GITABAI GAJANAN JHOLE 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253725 GITA GAJANAN ZOLE BANK OF INDIA(508505)
768 Deori MH-33-008-040-001/151
(DONGARGAON) 		1833008000NRG24290620230487778 29/06/2023 Shivacharan Jagoba Ilapate 1833008WL010670 Shivacharan Jagoba Ilapate 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253616 SHIVCHARAN JAGOBA ILPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Deori MH-33-008-040-001/165
(DONGARGAON) 		1833008000NRG24290620230487783 29/06/2023 Mahadev jagannath khotele 1833008WL010670 Mahadev jagannath khotele 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253733 MAHADEO JAGANNATH KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Deori MH-33-008-040-001/165
(DONGARGAON) 		1833008000NRG24290620230487784 29/06/2023 SHINDUBAI MAHADEV KHOTELE 1833008WL010670 SHINDUBAI MAHADEV KHOTELE 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253724 SINDHUBAI MAHADEO KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Deori MH-33-008-040-001/176
(DONGARGAON) 		1833008000NRG24290620230487786 29/06/2023 Urmila Shriram Kore 1833008WL010670 Urmila Shriram Kore 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253179 URMILA SHRIRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Deori MH-33-008-040-001/178
(DONGARGAON) 		1833008000NRG24290620230487789 29/06/2023 Parbata Sadashiv Parteti 1833008WL010670 Parbata Sadashiv Parteti 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253716 PARBATA SADASHIV PERTATE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Deori MH-33-008-040-001/19
(DONGARGAON) 		1833008000NRG24290620230487790 29/06/2023 SULKABAI BHAULAL MADAVI 1833008WL010670 SULKABAI BHAULAL MADAVI 00540 BKID0WAINGB 940 940 Processed 05/07/2023 A185230253487 SULKABAI BHAHULAL MADAVI \ VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Deori MH-33-008-040-001/210
(DONGARGAON) 		1833008000NRG24290620230487796 29/06/2023 CHAMPABAI LAXMAN SULAKHE 1833008WL010670 CHAMPABAI LAXMAN SULAKHE 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253726 CHAMPABAI LAXMAN SULAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Deori MH-33-008-040-001/233
(DONGARGAON) 		1833008000NRG24290620230487803 29/06/2023 Sugrata Maniram Pathode 1833008WL010670 Sugrata Maniram Pathode 00540 BKID0WAINGB 1128 1128 Processed 05/07/2023 A185230253172 SUGRATA MANIRA PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Deori MH-33-008-040-001/257
(DONGARGAON) 		1833008000NRG24290620230487810 29/06/2023 Bhagrata Khemraj Kodwate 1833008WL010670 Bhagrata Khemraj Kodwate 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253174 BHAGRATABAI KHEMRAJ KODVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Deori MH-33-008-040-001/306
(DONGARGAON) 		1833008000NRG24290620230487817 29/06/2023 Chandrakla Antaram bahekar 1833008WL010670 Chandrakla Antaram bahekar 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253175 CHANDRAKALA ANTARAM BAHEKAR BANK OF INDIA(508505)
778 Deori MH-33-008-040-001/335
(DONGARGAON) 		1833008000NRG24290620230487818 29/06/2023 Vandana Vasudeo Bahekar 1833008WL010670 Vandana Vasudeo Bahekar 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253173 MS VANDNA VASUDEV BAHEKAR STATE BANK OF INDIA(508548)
779 Deori MH-33-008-040-001/496
(DONGARGAON) 		1833008000NRG24290620230487819 29/06/2023 RADHIKA KARASRAM BAHEKAR 1833008WL010670 RADHIKA KARASRAM BAHEKAR 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253177 RADHIKA KARASRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Deori MH-33-008-040-001/497
(DONGARGAON) 		1833008000NRG24290620230487820 29/06/2023 REKHA SUBHASH SHENDARE 1833008WL010670 REKHA SUBHASH SHENDARE 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253176 REKHABAI SUBHASH SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Deori MH-33-008-040-001/521
(DONGARGAON) 		1833008000NRG24290620230487822 29/06/2023 Mamta Bhaktpralhad Wadhai 1833008WL010670 Mamta Bhaktpralhad Wadhai 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253594 MAMTA BHAKTPRALAD WADHAI BANK OF INDIA(508505)
782 Deori MH-33-008-040-001/541
(DONGARGAON) 		1833008000NRG24290620230487825 29/06/2023 SANTOSH SUKHARAM RAUT 1833008WL010670 SANTOSH SUKHARAM RAUT 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253560 SANTOSH SUKHRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Deori MH-33-008-040-001/542
(DONGARGAON) 		1833008000NRG24290620230487827 29/06/2023 Sanjay Sukram Raut 1833008WL010670 Sanjay Sukram Raut 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253178 MR SANJAY SUKRAM RAUT STATE BANK OF INDIA(508548)
784 Deori MH-33-008-040-001/569
(DONGARGAON) 		1833008000NRG24290620230487831 29/06/2023 Hiranbai Shankar Doye 1833008WL010670 Hiranbai Shankar Doye 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253589 HIRANBAI SHANKAR DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Deori MH-33-008-040-001/85
(DONGARGAON) 		1833008000NRG24290620230487833 29/06/2023 Gajanan Jagannath Mankar 1833008WL010670 Gajanan Jagannath Mankar 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253728 GAJANAN JAGANATH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Deori MH-33-008-040-001/85
(DONGARGAON) 		1833008000NRG24290620230487834 29/06/2023 SUNITA GAJANAN MANKAR 1833008WL010670 SUNITA GAJANAN MANKAR 00540 BKID0WAINGB 960 960 Processed 05/07/2023 A185230253727 SUNITA GAJANAN MANKAR BANK OF INDIA(508505)
SubTotal 65688 65688
787 Deori MH-33-008-001-001/119
(GADEGAON) 		1833008000NRG24290620230489716 29/06/2023 PANKAJ KHEMCHAND SONKALIHARI 1833008WL010689 PANKAJ KHEMCHAND SONKALIHARI 00691 IPOS0000001 800 800 Processed 05/07/2023 A185230253299 PANKAJ KHEMCHAND SONKALIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Deori MH-33-008-001-001/120
(GADEGAON) 		1833008000NRG24290620230489719 29/06/2023 VARSHA GOURSINGH PADOTI 1833008WL010689 VARSHA GOURSINGH PADOTI 00691 IPOS0000001 1000 1000 Processed 05/07/2023 A185230253290 VARSHA GOURSING PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Deori MH-33-008-001-001/158
(GADEGAON) 		1833008000NRG24290620230489737 29/06/2023 ANMOL KHEMRAJ UIKEY 1833008WL010689 ANMOL KHEMRAJ UIKEY 00691 IPOS0000001 1200 1200 Processed 05/07/2023 A185230253294 ANMOL KHEMRAJ UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Deori MH-33-008-001-001/230
(GADEGAON) 		1833008000NRG24290620230489773 29/06/2023 RAJKUMARI FATTELAL KORAM 1833008WL010689 RAJKUMARI FATTELAL KORAM 00691 IPOS0000001 200 200 Processed 05/07/2023 A185230253291 RAJKUMARI FATTELAL KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Deori MH-33-008-001-001/377
(GADEGAON) 		1833008000NRG24290620230489797 29/06/2023 SUBELAL BALIRAM PADOTI 1833008WL010689 SUBELAL BALIRAM PADOTI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 A185230253298 SHUBHELAL BALIRAM PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Deori MH-33-008-001-001/533
(GADEGAON) 		1833008000NRG24290620230489816 29/06/2023 VISHNU KAILASH KORAM 1833008WL010689 VISHNU KAILASH KORAM 00691 IPOS0000001 1200 1200 Processed 05/07/2023 A185230253295 VISHNU KAILASH KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Deori MH-33-008-001-001/549
(GADEGAON) 		1833008000NRG24290620230489823 29/06/2023 MOHAN JIRAKHAN PADOTI 1833008WL010689 MOHAN JIRAKHAN PADOTI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 A185230253296 MOHAN JIRAKHAN PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Deori MH-33-008-001-001/549
(GADEGAON) 		1833008000NRG24290620230489824 29/06/2023 NAVSHIRBAI MOHAN PADOTI 1833008WL010689 NAVSHIRBAI MOHAN PADOTI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 A185230253293 NAVSIR MOHAN PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Deori MH-33-008-008-001/714
(DEVATOLA) 		1833008000NRG24290620230492425 29/06/2023 POOJA 1833008WL010715 POOJA 00691 IPOS0000001 680 680 Processed 05/07/2023 A185230253289 PUJA NARAYAN PARDHI BANK OF INDIA(508505)
796 Deori MH-33-008-008-002/744
(DEVATOLA) 		1833008000NRG24290620230490304 29/06/2023 MANISHA YOGRAJ RAHANGDALE 1833008WL010692 MANISHA YOGRAJ RAHANGDALE 00691 IPOS0000001 510 510 Processed 05/07/2023 A185230253297 MANISHABAI YOGRAJ RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9190 9190
Total 676052 676052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_290623APB_FTO_92392 Bank of Baroda BARB0DBDORI DEORI 67513
2 Deori MH1833008999_290623APB_FTO_92392 Bank of India BKID0005864 DEORI 5652
3 Deori MH1833008999_290623APB_FTO_92392 Bank of India BKID0009213 DEORI 262590
4 Deori MH1833008999_290623APB_FTO_92392 Bank of Maharastra MAHB0000752 SATGAON 19712
5 Deori MH1833008999_290623APB_FTO_92392 Bank of Maharastra MAHB0001861 Deori 101427
6 Deori MH1833008999_290623APB_FTO_92392 Canara Bank CNRB0005501 Deori 27232
7 Deori MH1833008999_290623APB_FTO_92392 IDBI BANK IBKL0000576 CHICHGAD 22699
8 Deori MH1833008999_290623APB_FTO_92392 State Bank of India SBIN0005427 AMGAON ADB 1360
9 Deori MH1833008999_290623APB_FTO_92392 State Bank of India SBIN0012308 DEORI 92989
10 Deori MH1833008999_290623APB_FTO_92392 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 65688
11 Deori MH1833008999_290623APB_FTO_92392 India Post Payments Bank IPOS0000001 GONDIA 9190

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