Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_050623APB_FTO_54516
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-33-008-015-001/705
(KAKODI) 		1833008000NRG24050620230161642 05/06/2023 Ahilya Mahendra Nandnkar 1833008WL005974 Ahilya Mahendra Nandnkar 00045 BARB0DBDORI 1362 1362 Processed 09/06/2023 A160230067298 AHILYA MAHENDRA NANDNKAR BANK OF BARODA(606985)
2 Deori MH-33-008-025-002/479
(SHERPAR) 		1833008000NRG24050620230157112 05/06/2023 Ruplal Mehatar Madavi 1833008WL005869 Ruplal Mehatar Madavi 00045 BARB0DBDORI 1638 1638 Processed 09/06/2023 A160230067225 Mr. RUPLAL MEHATAR MADAVI BANK OF MAHARASHTRA(607387)
3 Deori MH-33-008-025-002/512
(SHERPAR) 		1833008000NRG24050620230157113 05/06/2023 Jitlal Savant Netam 1833008WL005869 Jitlal Savant Netam 00045 BARB0DBDORI 819 819 Processed 09/06/2023 A160230067360 JITLAL SAVANT NETAM BANK OF BARODA(606985)
4 Deori MH-33-008-025-002/589
(SHERPAR) 		1833008000NRG24050620230157115 05/06/2023 Hemlata Devdas Oti 1833008WL005869 Hemlata Devdas Oti 00045 BARB0DBDORI 1200 1200 Processed 09/06/2023 A160230067338 HEMLATA DEVDAS OTI BANK OF BARODA(606985)
5 Deori MH-33-008-025-002/74
(SHERPAR) 		1833008000NRG24050620230157116 05/06/2023 Vishnu Chhabilal Kumbhare 1833008WL005869 Vishnu Chhabilal Kumbhare 00045 BARB0DBDORI 1000 1000 Processed 09/06/2023 A160230067226 VISHNU CHHABILAL KUMBHARE BANK OF BARODA(606985)
6 Deori MH-33-008-028-001/1045
(MISPIRI) 		1833008000NRG24050620230164777 05/06/2023 Manisha Kailash Bhogare 1833008WL006024 Manisha Kailash Bhogare 00045 BARB0DBDORI 1218 1218 Processed 09/06/2023 A160230067359 SAU MANISHA KAILASH BHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Deori MH-33-008-028-001/607
(MISPIRI) 		1833008000NRG24050620230165124 05/06/2023 Shravan Dukalu Sindram 1833008WL006024 Shravan Dukalu Sindram 00045 BARB0DBDORI 985 985 Processed 09/06/2023 A160230066821 MR SHRAWAN DUKALU SINDRAM STATE BANK OF INDIA(508548)
8 Deori MH-33-008-028-001/979
(MISPIRI) 		1833008000NRG24050620230165240 05/06/2023 Sukali Arvinad Darro 1833008WL006024 Sukali Arvinad Darro 00045 BARB0DBDORI 600 600 Processed 09/06/2023 A160230067275 SUKALI A DARRO IDBI BANK(607095)
9 Deori MH-33-008-028-002/11
(MISPIRI) 		1833008000NRG24050620230165269 05/06/2023 Thumila Umdas Walde 1833008WL006024 Thumila Umdas Walde 00045 BARB0DBDORI 990 990 Processed 09/06/2023 A160230067337 THUMEELA BAI WALDE INDUSIND BANK(607189)
10 Deori MH-33-008-028-002/11
(MISPIRI) 		1833008000NRG24050620230165268 05/06/2023 Umdasa Kaliram Walade 1833008WL006024 Umdasa Kaliram Walade 00045 BARB0DBDORI 594 594 Processed 09/06/2023 A160230067336 WALDE UMADASH TULSIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
11 Deori MH-33-008-032-001/141
(SAWALI) 		1833008000NRG24050620230161274 05/06/2023 JITENDRA BHAIYALAL UIKEY 1833008WL005972 JITENDRA BHAIYALAL UIKEY 00045 BARB0DBDORI 382 382 Processed 09/06/2023 A160230067076 JITENDRA BHAIYALAL UIKEY BANK OF BARODA(606985)
12 Deori MH-33-008-042-001/100
(SUKADI) 		1833008000NRG24050620230160623 05/06/2023 Mahendra Dyaram Salame 1833008WL005963 Mahendra Dyaram Salame 00045 BARB0DBDORI 1536 1536 Processed 09/06/2023 A160230066701 SALAME MAHEDRA DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 12324 12324
13 Deori MH-33-008-025-002/102
(SHERPAR) 		1833008000NRG24050620230157110 05/06/2023 Mukeshkumar Miralal Padoti 1833008WL005869 Mukeshkumar Miralal Padoti 00048 BKID0009213 1638 1638 Processed 09/06/2023 A160230067159 MUKESHKUMAR MIRALAL PADOTI BANK OF INDIA(508505)
14 Deori MH-33-008-025-002/47
(SHERPAR) 		1833008000NRG24050620230157111 05/06/2023 Raju Chhanulal Koram 1833008WL005869 Raju Chhanulal Koram 00048 BKID0009213 1638 1638 Processed 09/06/2023 A160230066853 RAJU CHANNULAL KORAM BANK OF INDIA(508505)
15 Deori MH-33-008-025-002/589
(SHERPAR) 		1833008000NRG24050620230157114 05/06/2023 Devdas Dularsing Oti 1833008WL005869 Devdas Dularsing Oti 00048 BKID0009213 1200 1200 Processed 09/06/2023 A160230067334 DEVDAS DULARSING OTI BANK OF INDIA(508505)
16 Deori MH-33-008-025-002/83
(SHERPAR) 		1833008000NRG24050620230157117 05/06/2023 hansraj govind kokate 1833008WL005869 hansraj govind kokate 00048 BKID0009213 1200 1200 Processed 09/06/2023 A160230067195 HANSARAJ GOVIND KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Deori MH-33-008-025-002/94
(SHERPAR) 		1833008000NRG24050620230157118 05/06/2023 TILAKCHAND NAKUL SALAME 1833008WL005869 TILAKCHAND NAKUL SALAME 00048 BKID0009213 1200 1200 Processed 09/06/2023 A160230067163 TILAKCHAND NAKUL SALAME BANK OF INDIA(508505)
18 Deori MH-33-008-028-001/197
(MISPIRI) 		1833008000NRG24050620230164921 05/06/2023 Gyansing Suklal Halami 1833008WL006024 Gyansing Suklal Halami 00048 BKID0009213 197 197 Processed 09/06/2023 A160230067171 GYANSINGH SUKLAL HALAMI BANK OF INDIA(508505)
19 Deori MH-33-008-028-001/323
(MISPIRI) 		1833008000NRG24050620230164961 05/06/2023 Nitu Bhajansing Halami 1833008WL006024 Nitu Bhajansing Halami 00048 BKID0009213 1212 1212 Processed 09/06/2023 A160230067274 NITU BHAJANJSING HALAMI BANK OF INDIA(508505)
20 Deori MH-33-008-028-001/373
(MISPIRI) 		1833008000NRG24050620230165045 05/06/2023 Lilaram Sahankar Kumbhare 1833008WL006024 Lilaram Sahankar Kumbhare 00048 BKID0009213 812 812 Processed 09/06/2023 A160230067358 LILARAM SHANKAR KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Deori MH-33-008-028-001/954
(MISPIRI) 		1833008000NRG24050620230165225 05/06/2023 Suhasni Sohanlal Kumbhare 1833008WL006024 Suhasni Sohanlal Kumbhare 00048 BKID0009213 1218 1218 Processed 09/06/2023 A160230067357 SUHASINI SOHANALAL KUNBHRE BANK OF INDIA(508505)
22 Deori MH-33-008-032-001/144
(SAWALI) 		1833008000NRG24050620230161275 05/06/2023 Sukhadeo Bhimrao Dhurve 1833008WL005972 Sukhadeo Bhimrao Dhurve 00048 BKID0009213 191 191 Processed 09/06/2023 A160230067078 SUKDEO BHIVRAM DHURVE BANK OF INDIA(508505)
23 Deori MH-33-008-032-001/296
(SAWALI) 		1833008000NRG24050620230161280 05/06/2023 shanta gyaniram muneshwar 1833008WL005972 shanta gyaniram muneshwar 00048 BKID0009213 191 191 Processed 09/06/2023 A160230067085 MS SHANTABAI GYANIRAM MUNESVAR STATE BANK OF INDIA(508548)
24 Deori MH-33-008-032-001/328
(SAWALI) 		1833008000NRG24050620230161281 05/06/2023 kalabai 1833008WL005972 kalabai 00048 BKID0009213 1146 1146 Processed 09/06/2023 A160230067077 FULANBAI BALKRUSHNA DUDHBARVE BANK OF INDIA(508505)
25 Deori MH-33-008-032-001/383
(SAWALI) 		1833008000NRG24050620230161283 05/06/2023 NARENDRA DHANLAL SHENDE 1833008WL005972 NARENDRA DHANLAL SHENDE 00048 BKID0009213 1116 1116 Processed 09/06/2023 A160230067239 MR NARENDRA DHANLAL SENDE STATE BANK OF INDIA(508548)
26 Deori MH-33-008-032-002/39
(SAWALI) 		1833008000NRG24050620230161295 05/06/2023 Malan Dhanlal Shende 1833008WL005972 Malan Dhanlal Shende 00048 BKID0009213 1116 1116 Processed 09/06/2023 A160230066807 MALANBAI DHANLAL SENDE BANK OF INDIA(508505)
27 Deori MH-33-008-032-002/68
(SAWALI) 		1833008000NRG24050620230161298 05/06/2023 Komal SAmpat Shahare 1833008WL005972 Komal SAmpat Shahare 00048 BKID0009213 1116 1116 Processed 09/06/2023 A160230067240 KOMAL SAMPAT SHAHARE BANK OF INDIA(508505)
28 Deori MH-33-008-042-001/111
(SUKADI) 		1833008000NRG24050620230160604 05/06/2023 TILOMATA ANIL SALAME 1833008WL005962 TILOMATA ANIL SALAME 00048 BKID0009213 1792 1792 Processed 09/06/2023 A160230067335 TILOTMA ANIL SALAME BANK OF INDIA(508505)
29 Deori MH-33-008-042-003/8
(SUKADI) 		1833008000NRG24050620230160622 05/06/2023 BHAWIK DAYALSINGH PURAM 1833008WL005962 BHAWIK DAYALSINGH PURAM 00048 BKID0009213 1792 1792 Processed 09/06/2023 A160230067236 BHAVIK DAYALSINGH PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18775 18775
30 Deori MH-33-008-007-001/608
(PARSODI) 		1833008000NRG24050620230166201 05/06/2023 Devchand Talapsing Netam 1833008WL006036 Devchand Talapsing Netam 00051 MAHB0001861 1792 1792 Processed 09/06/2023 A160230066615 DEVCHAND TALAPSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Deori MH-33-008-028-001/185
(MISPIRI) 		1833008000NRG24050620230164916 05/06/2023 Sundarbai Mahesh Madavi 1833008WL006024 Sundarbai Mahesh Madavi 00051 MAHB0001861 985 985 Processed 09/06/2023 A160230067332 Mrs. SUNDARBAI MAHESH MADAVI BANK OF MAHARASHTRA(607387)
32 Deori MH-33-008-028-001/823
(MISPIRI) 		1833008000NRG24050620230165169 05/06/2023 Shakuntala Anil Pandhare 1833008WL006024 Shakuntala Anil Pandhare 00051 MAHB0001861 1182 1182 Processed 09/06/2023 A160230067198 SHAKUNTALA ANIL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Deori MH-33-008-028-002/20
(MISPIRI) 		1833008000NRG24050620230165286 05/06/2023 Chandrashekhar Rajkumar Madavi 1833008WL006024 Chandrashekhar Rajkumar Madavi 00051 MAHB0001861 990 990 Processed 09/06/2023 A160230067333 Mr. Chandrashekhar Rajkumar Madavi BANK OF MAHARASHTRA(607387)
34 Deori MH-33-008-042-001/157
(SUKADI) 		1833008000NRG24050620230160605 05/06/2023 KUNESH KASHIRAM BHOGARE 1833008WL005962 KUNESH KASHIRAM BHOGARE 00051 MAHB0001861 768 768 Processed 09/06/2023 A160230067165 Mr. KUNESH KASHIRAM BHOGARE BANK OF MAHARASHTRA(607387)
SubTotal 5717 5717
35 Deori MH-33-008-028-001/607
(MISPIRI) 		1833008000NRG24050620230165125 05/06/2023 Bina Srwan Sindram 1833008WL006024 Bina Srwan Sindram 00078 CNRB0005501 788 788 Processed 09/06/2023 A160230067356 Mrs. BINA BHANSINGH CHHATTISGARH GRAMIN BANK(607214)
36 Deori MH-33-008-028-002/36
(MISPIRI) 		1833008000NRG24050620230165312 05/06/2023 Manjubai Chandrabhan Kumbhare 1833008WL006024 Manjubai Chandrabhan Kumbhare 00078 CNRB0005501 990 990 Processed 09/06/2023 A160230067327 MANJUBAI CHANDRABHAN KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Deori MH-33-008-042-001/160
(SUKADI) 		1833008000NRG24050620230160626 05/06/2023 Bhojraj Motiram Koram 1833008WL005963 Bhojraj Motiram Koram 00078 CNRB0005501 1536 1536 Processed 09/06/2023 A160230067126 BHOJRAJ MOTIRAM KERAM CANARA BANK(508532)
38 Deori MH-33-008-042-001/298
(SUKADI) 		1833008000NRG24050620230160606 05/06/2023 Savita Shankar Netam 1833008WL005962 Savita Shankar Netam 00078 CNRB0005501 768 768 Processed 09/06/2023 A160230067233 SAVITA SHANKAR NETAM CANARA BANK(508532)
39 Deori MH-33-008-042-001/315
(SUKADI) 		1833008000NRG24050620230160607 05/06/2023 OMRAJ TEJRAM PURAM 1833008WL005962 OMRAJ TEJRAM PURAM 00078 CNRB0005501 768 768 Rejected 09/06/2023 A160230067326 Aadhaar Number not Mapped to Account Number
40 Deori MH-33-008-042-001/48
(SUKADI) 		1833008000NRG24050620230160628 05/06/2023 Ravikumar SAMAME 1833008WL005963 Ravikumar SAMAME 00078 CNRB0005501 1792 1792 Processed 09/06/2023 A160230067234 SALAME RAVIKUMAAR SONU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
41 Deori MH-33-008-042-002/220
(SUKADI) 		1833008000NRG24050620230160616 05/06/2023 Kalabai Ramu Bakhkhar 1833008WL005962 Kalabai Ramu Bakhkhar 00078 CNRB0005501 1792 1792 Rejected 09/06/2023 A160230067325 Aadhaar Number not Mapped to Account Number
42 Deori MH-33-008-042-002/221
(SUKADI) 		1833008000NRG24050620230160636 05/06/2023 SAVITRI MAHARU HUNDRA 1833008WL005963 SAVITRI MAHARU HUNDRA 00078 CNRB0005501 1792 1792 Processed 09/06/2023 A160230067110 SAVITRIBAI MAHANU HUNDRA CANARA BANK(508532)
43 Deori MH-33-008-042-003/8
(SUKADI) 		1833008000NRG24050620230160621 05/06/2023 RIKAMCHAND DAYALSINGH PURAM 1833008WL005962 RIKAMCHAND DAYALSINGH PURAM 00078 CNRB0005501 1792 1792 Processed 09/06/2023 A160230067235 RIKAMCHAND DAYALSING PURAM CANARA BANK(508532)
SubTotal 12018 12018
44 Deori MH-33-008-028-001/172
(MISPIRI) 		1833008000NRG24050620230164900 05/06/2023 Prabha Ramdas Nareti 1833008WL006024 Prabha Ramdas Nareti 00165 IBKL0000514 1212 1212 Processed 09/06/2023 A160230066702 PRABHA RAMDAS NARETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
45 Deori MH-33-008-007-001/367
(PARSODI) 		1833008000NRG24050620230166199 05/06/2023 SOHAGA 1833008WL006036 SOHAGA 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230067088 MRS SUHAGA TAIAPSING NETAM STATE BANK OF INDIA(508548)
46 Deori MH-33-008-007-001/367
(PARSODI) 		1833008000NRG24050620230166198 05/06/2023 Tabalsing Firatu Netam 1833008WL006036 Tabalsing Firatu Netam 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066806 NETAM TAPALSING FIRATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
47 Deori MH-33-008-015-001/624
(KAKODI) 		1833008000NRG24050620230161627 05/06/2023 Kantabai Fattulal Vinayak 1833008WL005974 Kantabai Fattulal Vinayak 00165 IBKL0000576 1362 1362 Processed 09/06/2023 A160230066752 KANTABAI FATTULAL VINAYAK IDBI BANK(607095)
48 Deori MH-33-008-015-002/612
(KAKODI) 		1833008000NRG24050620230161695 05/06/2023 Lata Saroj Ingle 1833008WL005974 Lata Saroj Ingle 00165 IBKL0000576 1362 1362 Processed 09/06/2023 A160230066767 LATA SAROJ INGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Deori MH-33-008-028-001/1036
(MISPIRI) 		1833008000NRG24050620230164766 05/06/2023 Arvind Narendra Shahare 1833008WL006024 Arvind Narendra Shahare 00165 IBKL0000576 985 985 Processed 09/06/2023 A160230066725 ARVIND NARENDRA SHAHARE IDBI BANK(607095)
50 Deori MH-33-008-028-001/1073
(MISPIRI) 		1833008000NRG24050620230164787 05/06/2023 Rahul Santaram Raut 1833008WL006024 Rahul Santaram Raut 00165 IBKL0000576 800 800 Processed 09/06/2023 A160230066890 RAHUL SANTARAM RAUT IDBI BANK(607095)
51 Deori MH-33-008-028-001/145
(MISPIRI) 		1833008000NRG24050620230164852 05/06/2023 Imlabai Basuram Dhamgaye 1833008WL006024 Imlabai Basuram Dhamgaye 00165 IBKL0000576 800 800 Processed 09/06/2023 A160230066755 IMLABAI BASURAM DHAMGAYE IDBI BANK(607095)
52 Deori MH-33-008-028-001/151
(MISPIRI) 		1833008000NRG24050620230164859 05/06/2023 sundralal sawant madavi 1833008WL006024 sundralal sawant madavi 00165 IBKL0000576 1200 1200 Processed 09/06/2023 A160230066727 SUNDERLAL SAWANT MADAVI IDBI BANK(607095)
53 Deori MH-33-008-028-001/152
(MISPIRI) 		1833008000NRG24050620230164861 05/06/2023 HIRUMAN DASHARU PUDO 1833008WL006024 HIRUMAN DASHARU PUDO 00165 IBKL0000576 1200 1200 Processed 09/06/2023 A160230066735 HIRURAM DASRU PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Deori MH-33-008-028-001/154
(MISPIRI) 		1833008000NRG24050620230164868 05/06/2023 kumarsay ramu darro 1833008WL006024 kumarsay ramu darro 00165 IBKL0000576 1000 1000 Processed 09/06/2023 A160230066738 KUMARSAY RAMU DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Deori MH-33-008-028-001/154
(MISPIRI) 		1833008000NRG24050620230164869 05/06/2023 Yogesh Kumarsay Darro 1833008WL006024 Yogesh Kumarsay Darro 00165 IBKL0000576 1000 1000 Processed 09/06/2023 A160230066896 MR YOGESH KUMARSAY DARRO STATE BANK OF INDIA(508548)
56 Deori MH-33-008-028-001/156
(MISPIRI) 		1833008000NRG24050620230164870 05/06/2023 SHRIRAM PANCHAM NETAM 1833008WL006024 SHRIRAM PANCHAM NETAM 00165 IBKL0000576 1200 1200 Processed 09/06/2023 A160230066718 NETAM SHRIRAM PANCHAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
57 Deori MH-33-008-028-001/160
(MISPIRI) 		1833008000NRG24050620230164877 05/06/2023 Harsing Navalu Puram 1833008WL006024 Harsing Navalu Puram 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066714 HARSINGH NAVALU PUDO IDBI BANK(607095)
58 Deori MH-33-008-028-001/161
(MISPIRI) 		1833008000NRG24050620230164879 05/06/2023 KESHAV TULSIRAM MESHRAM 1833008WL006024 KESHAV TULSIRAM MESHRAM 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230067091 KESORAM TULSHIRAM MESHRAM IDBI BANK(607095)
59 Deori MH-33-008-028-001/162
(MISPIRI) 		1833008000NRG24050620230164880 05/06/2023 BUDHRAM MAHARU HOLI 1833008WL006024 BUDHRAM MAHARU HOLI 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066704 BUDHRAM MAHARU HOLI IDBI BANK(607095)
60 Deori MH-33-008-028-001/163
(MISPIRI) 		1833008000NRG24050620230164882 05/06/2023 Antkala Narendra Sahare 1833008WL006024 Antkala Narendra Sahare 00165 IBKL0000576 985 985 Processed 09/06/2023 A160230066822 SHAHARE ANTKALA NARENDRA IDBI BANK(607095)
61 Deori MH-33-008-028-001/165
(MISPIRI) 		1833008000NRG24050620230164884 05/06/2023 kanhayalal milap nandeshwar 1833008WL006024 kanhayalal milap nandeshwar 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066758 KANHAIYALAL MILAP NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Deori MH-33-008-028-001/165
(MISPIRI) 		1833008000NRG24050620230164883 05/06/2023 NAREDRA KANHAIYALAL NANDESHWAR 1833008WL006024 NAREDRA KANHAIYALAL NANDESHWAR 00165 IBKL0000576 1638 1638 Processed 09/06/2023 A160230067081 NANDESHVAR NARENDRA KANHIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Deori MH-33-008-028-001/166
(MISPIRI) 		1833008000NRG24050620230164888 05/06/2023 PRAKASHKUMAR SANTARAM RAUT 1833008WL006024 PRAKASHKUMAR SANTARAM RAUT 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066730 PRAKASHKUMAR SANTARAM RAUT IDBI BANK(607095)
64 Deori MH-33-008-028-001/166
(MISPIRI) 		1833008000NRG24050620230164885 05/06/2023 SHANTARAM BISARU RAUT 1833008WL006024 SHANTARAM BISARU RAUT 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066717 SHANTARAM BISARU RAUT IDBI BANK(607095)
65 Deori MH-33-008-028-001/167
(MISPIRI) 		1833008000NRG24050620230164891 05/06/2023 RATULABAI SAHADEVRAO MASRAM 1833008WL006024 RATULABAI SAHADEVRAO MASRAM 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066732 RATULABAI SAHADEVRAO MASRAM IDBI BANK(607095)
66 Deori MH-33-008-028-001/168
(MISPIRI) 		1833008000NRG24050620230164892 05/06/2023 MOHAN KHEDURAM SAYAM 1833008WL006024 MOHAN KHEDURAM SAYAM 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066707 MOHANLAL KHEDURAM SAYAM IDBI BANK(607095)
67 Deori MH-33-008-028-001/169
(MISPIRI) 		1833008000NRG24050620230164895 05/06/2023 Hina Rohit Sayam 1833008WL006024 Hina Rohit Sayam 00165 IBKL0000576 800 800 Processed 09/06/2023 A160230066771 HINA ROHIT SAYAM IDBI BANK(607095)
68 Deori MH-33-008-028-001/169
(MISPIRI) 		1833008000NRG24050620230164894 05/06/2023 Lalita Rohit Sayam 1833008WL006024 Lalita Rohit Sayam 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066764 LALITA ROHIT SAYAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Deori MH-33-008-028-001/170
(MISPIRI) 		1833008000NRG24050620230164898 05/06/2023 Hemant Ishwar Sayam 1833008WL006024 Hemant Ishwar Sayam 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066897 HEMENT I SAYAM IDBI BANK(607095)
70 Deori MH-33-008-028-001/170
(MISPIRI) 		1833008000NRG24050620230164896 05/06/2023 ISHWAR MOHANLAL SAYAM 1833008WL006024 ISHWAR MOHANLAL SAYAM 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066746 MR ISHWAR MOHANLAL SAYAM STATE BANK OF INDIA(508548)
71 Deori MH-33-008-028-001/173
(MISPIRI) 		1833008000NRG24050620230164901 05/06/2023 laxman shobhi halami 1833008WL006024 laxman shobhi halami 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066750 LUXMAN SHOBHI HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Deori MH-33-008-028-001/177
(MISPIRI) 		1833008000NRG24050620230164905 05/06/2023 DAMSAY BUDHU NARETI 1833008WL006024 DAMSAY BUDHU NARETI 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066734 DAMSAY BUDHU NARETI IDBI BANK(607095)
73 Deori MH-33-008-028-001/185
(MISPIRI) 		1833008000NRG24050620230164915 05/06/2023 GENDLAL SARAKU MADAVI 1833008WL006024 GENDLAL SARAKU MADAVI 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230066713 GENDLAL SERAKU MADAVI IDBI BANK(607095)
74 Deori MH-33-008-028-001/197
(MISPIRI) 		1833008000NRG24050620230164920 05/06/2023 SUKHLAL SASHRU HALAMI 1833008WL006024 SUKHLAL SASHRU HALAMI 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230067328 HALAMI SUKLAL DASARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
75 Deori MH-33-008-028-001/199
(MISPIRI) 		1833008000NRG24050620230164923 05/06/2023 CHHAGANLAL PARDESHI MADAVI 1833008WL006024 CHHAGANLAL PARDESHI MADAVI 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066719 MADAVI CHHAGANLAL PARDESHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
76 Deori MH-33-008-028-001/200
(MISPIRI) 		1833008000NRG24050620230164926 05/06/2023 Urmilabai Sakharam Madavi 1833008WL006024 Urmilabai Sakharam Madavi 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066723 URMILA SAKHARAM MADAVI INDUSIND BANK(607189)
77 Deori MH-33-008-028-001/203
(MISPIRI) 		1833008000NRG24050620230164928 05/06/2023 Manglu Keshoram Bhoyare 1833008WL006024 Manglu Keshoram Bhoyare 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066705 MANGLU KESHORAM BHOYARE IDBI BANK(607095)
78 Deori MH-33-008-028-001/303
(MISPIRI) 		1833008000NRG24050620230164936 05/06/2023 Manu Budhu Nareti 1833008WL006024 Manu Budhu Nareti 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066740 MANURAM BUDHU NURUTI IDBI BANK(607095)
79 Deori MH-33-008-028-001/304
(MISPIRI) 		1833008000NRG24050620230164938 05/06/2023 Monika Sukhram Pudo 1833008WL006024 Monika Sukhram Pudo 00165 IBKL0000576 808 808 Processed 09/06/2023 A160230066775 MONIKA SUKHRAM PUDO CANARA BANK(508532)
80 Deori MH-33-008-028-001/305
(MISPIRI) 		1833008000NRG24050620230164940 05/06/2023 rupchand ramu darro 1833008WL006024 rupchand ramu darro 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066715 RUPCHAND RAMU DARRO IDBI BANK(607095)
81 Deori MH-33-008-028-001/308
(MISPIRI) 		1833008000NRG24050620230164943 05/06/2023 RADHELAL DHUNNU DHURVE 1833008WL006024 RADHELAL DHUNNU DHURVE 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066722 RADHELAL DHUNNU DHURVE IDBI BANK(607095)
82 Deori MH-33-008-028-001/316
(MISPIRI) 		1833008000NRG24050620230164953 05/06/2023 Champabai Bidesingh Dhure 1833008WL006024 Champabai Bidesingh Dhure 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066770 CHAMPABAI BIDESING DURVE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Deori MH-33-008-028-001/324
(MISPIRI) 		1833008000NRG24050620230164962 05/06/2023 Asobai Indalsing Nareti 1833008WL006024 Asobai Indalsing Nareti 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066776 ASOBAI INDALSING NARETI IDBI BANK(607095)
84 Deori MH-33-008-028-001/324
(MISPIRI) 		1833008000NRG24050620230164963 05/06/2023 Gengsay Indal Nareti 1833008WL006024 Gengsay Indal Nareti 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066726 GENGSAY INDAL NARETI IDBI BANK(607095)
85 Deori MH-33-008-028-001/329
(MISPIRI) 		1833008000NRG24050620230164967 05/06/2023 Chatrusingh Sukhram Madavi 1833008WL006024 Chatrusingh Sukhram Madavi 00165 IBKL0000576 1638 1638 Processed 09/06/2023 A160230066744 MR CHATURLAL SUKHRAM MADAVI STATE BANK OF INDIA(508548)
86 Deori MH-33-008-028-001/331
(MISPIRI) 		1833008000NRG24050620230164969 05/06/2023 raghu mansaram nareti 1833008WL006024 raghu mansaram nareti 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066743 NARETI RAGHU MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
87 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24050620230165027 05/06/2023 Arjun Panchuram Katenga 1833008WL006024 Arjun Panchuram Katenga 00165 IBKL0000576 1218 1218 Processed 09/06/2023 A160230066894 ARJUN PANCHURAM KATENGA BANK OF INDIA(508505)
88 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24050620230165026 05/06/2023 PANCHURAM ZADURAM KATENGA 1833008WL006024 PANCHURAM ZADURAM KATENGA 00165 IBKL0000576 1015 1015 Processed 09/06/2023 A160230066703 PANCHURAM ZADURAM KATENGA IDBI BANK(607095)
89 Deori MH-33-008-028-001/500
(MISPIRI) 		1833008000NRG24050620230165057 05/06/2023 NANDKUMAR KUSAN DHAMGAYE 1833008WL006024 NANDKUMAR KUSAN DHAMGAYE 00165 IBKL0000576 600 600 Processed 09/06/2023 A160230066731 NANDKUMAR KUSAN DHAMGAYE IDBI BANK(607095)
90 Deori MH-33-008-028-001/505
(MISPIRI) 		1833008000NRG24050620230165059 05/06/2023 Gansham natthusingh halami 1833008WL006024 Gansham natthusingh halami 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066720 HALAMI DHANSHYAM MATYUSHINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
91 Deori MH-33-008-028-001/535
(MISPIRI) 		1833008000NRG24050620230165063 05/06/2023 latabai pruthiwiraj madavi 1833008WL006024 latabai pruthiwiraj madavi 00165 IBKL0000576 808 808 Processed 09/06/2023 A160230067070 LATABAI PRUTHWIRAJ MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Deori MH-33-008-028-001/535
(MISPIRI) 		1833008000NRG24050620230165062 05/06/2023 Prithviraj Punnha Madavi 1833008WL006024 Prithviraj Punnha Madavi 00165 IBKL0000576 202 202 Processed 09/06/2023 A160230066742 PRITHVIRAJ PUNNHA MADAVI IDBI BANK(607095)
93 Deori MH-33-008-028-001/552
(MISPIRI) 		1833008000NRG24050620230165065 05/06/2023 PUNARAM FERU PADOTI 1833008WL006024 PUNARAM FERU PADOTI 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066741 PUNARAM FERU PADOTI IDBI BANK(607095)
94 Deori MH-33-008-028-001/553
(MISPIRI) 		1833008000NRG24050620230165068 05/06/2023 CHAMELIBAI BISLAL UIKEY 1833008WL006024 CHAMELIBAI BISLAL UIKEY 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230066733 CHAMELIBAI BISELAL UIKEY IDBI BANK(607095)
95 Deori MH-33-008-028-001/553
(MISPIRI) 		1833008000NRG24050620230165071 05/06/2023 Khemraj Biselal Uikey 1833008WL006024 Khemraj Biselal Uikey 00165 IBKL0000576 985 985 Processed 09/06/2023 A160230066781 MR KHEMRAJ BISLAL UIKEY STATE BANK OF INDIA(508548)
96 Deori MH-33-008-028-001/553
(MISPIRI) 		1833008000NRG24050620230165070 05/06/2023 Ravina Biselal Uikey 1833008WL006024 Ravina Biselal Uikey 00165 IBKL0000576 985 985 Processed 09/06/2023 A160230066763 MISS RAVINA BISLAL UIKEY STATE BANK OF INDIA(508548)
97 Deori MH-33-008-028-001/553
(MISPIRI) 		1833008000NRG24050620230165069 05/06/2023 TIJANBAI BISLAL UIKEY 1833008WL006024 TIJANBAI BISLAL UIKEY 00165 IBKL0000576 985 985 Rejected 09/06/2023 A160230066759 Aadhaar Number not Mapped to Account Number
98 Deori MH-33-008-028-001/557
(MISPIRI) 		1833008000NRG24050620230165072 05/06/2023 RAJLAL BIHARI SAYAM 1833008WL006024 RAJLAL BIHARI SAYAM 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066710 RAJLAL BIHARI SAYAM IDBI BANK(607095)
99 Deori MH-33-008-028-001/574
(MISPIRI) 		1833008000NRG24050620230165095 05/06/2023 SAVAJI KAVALSINGH AACHALE 1833008WL006024 SAVAJI KAVALSINGH AACHALE 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230066728 SAVAJI KAVALSINGH AACHALE IDBI BANK(607095)
100 Deori MH-33-008-028-001/574
(MISPIRI) 		1833008000NRG24050620230165096 05/06/2023 SUNDAROBAI AAWAJI AACHALE 1833008WL006024 SUNDAROBAI AAWAJI AACHALE 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230066724 SUNDAROBAI AAWAJI AACHALE IDBI BANK(607095)
101 Deori MH-33-008-028-001/576
(MISPIRI) 		1833008000NRG24050620230165098 05/06/2023 SHANTIBAI KUMARSAY MADAVI 1833008WL006024 SHANTIBAI KUMARSAY MADAVI 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230066753 SHANTIBAI KUMARSAY MADAVI IDBI BANK(607095)
102 Deori MH-33-008-028-001/577
(MISPIRI) 		1833008000NRG24050620230165099 05/06/2023 DHANSINGH JANGLU DUGGA 1833008WL006024 DHANSINGH JANGLU DUGGA 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066748 DHANSINGH JANGLU DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Deori MH-33-008-028-001/585
(MISPIRI) 		1833008000NRG24050620230165109 05/06/2023 VINODKUMAR SUKHRAM SALAME 1833008WL006024 VINODKUMAR SUKHRAM SALAME 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230067331 VINODKUMAR SUKHARAM SALAME IDBI BANK(607095)
104 Deori MH-33-008-028-001/589
(MISPIRI) 		1833008000NRG24050620230165110 05/06/2023 SUKHU budharam kumbhare 1833008WL006024 SUKHU budharam kumbhare 00165 IBKL0000576 985 985 Processed 09/06/2023 A160230067330 SUKHU BUDHRAM KUMBHARE IDBI BANK(607095)
105 Deori MH-33-008-028-001/599
(MISPIRI) 		1833008000NRG24050620230165116 05/06/2023 Sonali Mohan Madavi 1833008WL006024 Sonali Mohan Madavi 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066773 SONALI MOHAN MADAVI IDBI BANK(607095)
106 Deori MH-33-008-028-001/602
(MISPIRI) 		1833008000NRG24050620230165120 05/06/2023 Mahesh Dhaniram Dugga 1833008WL006024 Mahesh Dhaniram Dugga 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066899 MAHENDRA DHANIRAM DUGGA VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Deori MH-33-008-028-001/602
(MISPIRI) 		1833008000NRG24050620230165119 05/06/2023 Sudayabai Dhaniram Dugga 1833008WL006024 Sudayabai Dhaniram Dugga 00165 IBKL0000576 788 788 Processed 09/06/2023 A160230066898 SUDAIBAI DHANIRAM DUGGA VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Deori MH-33-008-028-001/660
(MISPIRI) 		1833008000NRG24050620230165140 05/06/2023 Fulamabai Fularam Netam 1833008WL006024 Fulamabai Fularam Netam 00165 IBKL0000576 1182 1182 Processed 09/06/2023 A160230066760 NETAM FULMABAI FULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
109 Deori MH-33-008-028-001/660
(MISPIRI) 		1833008000NRG24050620230165142 05/06/2023 Minakshi Fularam Netam 1833008WL006024 Minakshi Fularam Netam 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066772 MINAKSHI FULARAM NETAM IDBI BANK(607095)
110 Deori MH-33-008-028-001/665
(MISPIRI) 		1833008000NRG24050620230165145 05/06/2023 RAMLAL SADARAM KURETI 1833008WL006024 RAMLAL SADARAM KURETI 00165 IBKL0000576 788 788 Processed 09/06/2023 A160230066716 RAMLAL SADARAM KORETI IDBI BANK(607095)
111 Deori MH-33-008-028-001/712
(MISPIRI) 		1833008000NRG24050620230165155 05/06/2023 Sunita Sunil Ghawade 1833008WL006024 Sunita Sunil Ghawade 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066774 SUNITA SUNIL GHAWADE IDBI BANK(607095)
112 Deori MH-33-008-028-001/782
(MISPIRI) 		1833008000NRG24050620230165161 05/06/2023 Alesha Mohan Darro 1833008WL006024 Alesha Mohan Darro 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066769 ALESHA MOHAN DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Deori MH-33-008-028-001/805
(MISPIRI) 		1833008000NRG24050620230165165 05/06/2023 Ravindra Viththal Walde 1833008WL006024 Ravindra Viththal Walde 00165 IBKL0000576 808 808 Rejected 09/06/2023 A160230066756 Aadhaar Number not Mapped to Account Number
114 Deori MH-33-008-028-001/809
(MISPIRI) 		1833008000NRG24050620230165168 05/06/2023 Joharilal Mayaram Darro 1833008WL006024 Joharilal Mayaram Darro 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066706 JOHARILAL MAYARAM DARRO IDBI BANK(607095)
115 Deori MH-33-008-028-001/833
(MISPIRI) 		1833008000NRG24050620230165173 05/06/2023 Sundaru Sawant Madavi 1833008WL006024 Sundaru Sawant Madavi 00165 IBKL0000576 1000 1000 Processed 09/06/2023 A160230066754 SUDARU SAWANT MADAVI IDBI BANK(607095)
116 Deori MH-33-008-028-001/841
(MISPIRI) 		1833008000NRG24050620230165175 05/06/2023 Pratima Arman Nandeshwar 1833008WL006024 Pratima Arman Nandeshwar 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066778 MISS PRATIMA KOSARE STATE BANK OF INDIA(508548)
117 Deori MH-33-008-028-001/861
(MISPIRI) 		1833008000NRG24050620230165178 05/06/2023 Anlikumar Premlal Badwaik 1833008WL006024 Anlikumar Premlal Badwaik 00165 IBKL0000576 800 800 Processed 09/06/2023 A160230066737 MR ANILKUMAR PREMLAL BADWAIK STATE BANK OF INDIA(508548)
118 Deori MH-33-008-028-001/92
(MISPIRI) 		1833008000NRG24050620230165204 05/06/2023 Mankar Maniya Dugga 1833008WL006024 Mankar Maniya Dugga 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066721 DUGGA MANKAR MANGIYA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
119 Deori MH-33-008-028-001/92
(MISPIRI) 		1833008000NRG24050620230165202 05/06/2023 Sankobai Mankar Dugga 1833008WL006024 Sankobai Mankar Dugga 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066889 SANKOBAI MANKAR DUGGA IDBI BANK(607095)
120 Deori MH-33-008-028-001/92
(MISPIRI) 		1833008000NRG24050620230165203 05/06/2023 SUREKHABAI RAMCHANDRA DUGGA 1833008WL006024 SUREKHABAI RAMCHANDRA DUGGA 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066757 SUREKHABAI RAMCHANDRA DUGGA IDBI BANK(607095)
121 Deori MH-33-008-028-001/933
(MISPIRI) 		1833008000NRG24050620230165210 05/06/2023 Namita Naresh Poreti 1833008WL006024 Namita Naresh Poreti 00165 IBKL0000576 1379 1379 Processed 09/06/2023 A160230066895 MAMITA NARESH PORETI IDBI BANK(607095)
122 Deori MH-33-008-028-001/933
(MISPIRI) 		1833008000NRG24050620230165209 05/06/2023 Naresh Santaram Poreti 1833008WL006024 Naresh Santaram Poreti 00165 IBKL0000576 985 985 Processed 09/06/2023 A160230066729 NARESH SANTARAM PORETI IDBI BANK(607095)
123 Deori MH-33-008-028-001/948
(MISPIRI) 		1833008000NRG24050620230165217 05/06/2023 Govinda Radhalal Madavi 1833008WL006024 Govinda Radhalal Madavi 00165 IBKL0000576 788 788 Processed 09/06/2023 A160230066749 GOVIND RADHALAL MADAVI IDBI BANK(607095)
124 Deori MH-33-008-028-001/992
(MISPIRI) 		1833008000NRG24050620230165249 05/06/2023 Chunnilal Sundarlal Madavi 1833008WL006024 Chunnilal Sundarlal Madavi 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066708 CHUNNILAL SUNDERLAL MADAVI IDBI BANK(607095)
125 Deori MH-33-008-028-001/997
(MISPIRI) 		1833008000NRG24050620230165254 05/06/2023 Budharam Kartik Taram 1833008WL006024 Budharam Kartik Taram 00165 IBKL0000576 600 600 Processed 09/06/2023 A160230066891 BUDHRAM KARTIK TARAM IDBI BANK(607095)
126 Deori MH-33-008-028-001/997
(MISPIRI) 		1833008000NRG24050620230165255 05/06/2023 Hemlata Budhram Taram 1833008WL006024 Hemlata Budhram Taram 00165 IBKL0000576 600 600 Processed 09/06/2023 A160230066892 HEMLATA SAKHARAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Deori MH-33-008-028-002/1
(MISPIRI) 		1833008000NRG24050620230165257 05/06/2023 Chunnaram Muraha Ghavade 1833008WL006024 Chunnaram Muraha Ghavade 00165 IBKL0000576 990 990 Processed 09/06/2023 A160230066736 CHUNNARAM MURAHA GHAVADE IDBI BANK(607095)
128 Deori MH-33-008-028-002/1070
(MISPIRI) 		1833008000NRG24050620230165264 05/06/2023 Jaylal Dhansing Dugga 1833008WL006024 Jaylal Dhansing Dugga 00165 IBKL0000576 1188 1188 Processed 09/06/2023 A160230066783 JAYLAL DHANSING DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Deori MH-33-008-028-002/1070
(MISPIRI) 		1833008000NRG24050620230165265 05/06/2023 Manisha Jaylal Dugga 1833008WL006024 Manisha Jaylal Dugga 00165 IBKL0000576 1386 1386 Processed 09/06/2023 A160230066784 MANISHA JAYLAL DUGGA IDBI BANK(607095)
130 Deori MH-33-008-028-002/14
(MISPIRI) 		1833008000NRG24050620230165273 05/06/2023 Manju Ramesh Sayam 1833008WL006024 Manju Ramesh Sayam 00165 IBKL0000576 990 990 Processed 09/06/2023 A160230066766 MANJU RAMESH SAYAM IDBI BANK(607095)
131 Deori MH-33-008-028-002/23
(MISPIRI) 		1833008000NRG24050620230165291 05/06/2023 Ramtila Bhavan Madavi 1833008WL006024 Ramtila Bhavan Madavi 00165 IBKL0000576 990 990 Processed 09/06/2023 A160230066893 Miss. RAMTILA BHAVANSING MADAVI BANK OF MAHARASHTRA(607387)
132 Deori MH-33-008-028-002/3
(MISPIRI) 		1833008000NRG24050620230165303 05/06/2023 SUKHRAM BUDHARAM KUMBHARE 1833008WL006024 SUKHRAM BUDHARAM KUMBHARE 00165 IBKL0000576 990 990 Processed 09/06/2023 A160230066711 SUKHARAM BUDHRAM KUMBHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
133 Deori MH-33-008-028-002/39
(MISPIRI) 		1833008000NRG24050620230165315 05/06/2023 Aatmaram Madhorao Madavi 1833008WL006024 Aatmaram Madhorao Madavi 00165 IBKL0000576 594 594 Processed 09/06/2023 A160230066745 AATMARAM MADHORAO MADAVI IDBI BANK(607095)
134 Deori MH-33-008-028-005/495
(MISPIRI) 		1833008000NRG24050620230165462 05/06/2023 KEVALRAM GOVARDHAN NETAM 1833008WL006024 KEVALRAM GOVARDHAN NETAM 00165 IBKL0000576 808 808 Processed 09/06/2023 A160230066739 KEVALRAM GOVARDHAN NETAM IDBI BANK(607095)
135 Deori MH-33-008-028-005/538
(MISPIRI) 		1833008000NRG24050620230165468 05/06/2023 mayaram pardesi pudo 1833008WL006024 mayaram pardesi pudo 00165 IBKL0000576 1212 1212 Processed 09/06/2023 A160230066712 PUDO MAYARAM PARDESHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
136 Deori MH-33-008-028-005/540
(MISPIRI) 		1833008000NRG24050620230165469 05/06/2023 REKHABAI JAGANNATH BAVANTHADE 1833008WL006024 REKHABAI JAGANNATH BAVANTHADE 00165 IBKL0000576 1010 1010 Processed 09/06/2023 A160230066709 REKHABAI JAGANNATH BAVANTHADE IDBI BANK(607095)
137 Deori MH-33-008-028-005/867
(MISPIRI) 		1833008000NRG24050620230165480 05/06/2023 Santosh Gowardhan Netam 1833008WL006024 Santosh Gowardhan Netam 00165 IBKL0000576 1212 1212 Rejected 09/06/2023 A160230066747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Deori MH-33-008-030-001/37
(MEHATAKHEDA) 		1833008000NRG24050620230160652 05/06/2023 Kusumlata Ashok Koche 1833008WL005965 Kusumlata Ashok Koche 00165 IBKL0000576 1488 1488 Processed 09/06/2023 A160230066765 KUSUMLATA ASHOK KOCHE IDBI BANK(607095)
139 Deori MH-33-008-030-001/569
(MEHATAKHEDA) 		1833008000NRG24050620230160653 05/06/2023 HINA MANOJ MADAVI 1833008WL005965 HINA MANOJ MADAVI 00165 IBKL0000576 1488 1488 Processed 09/06/2023 A160230066777 MISS HEENA SADRU NAITAM MINOR STATE BANK OF INDIA(508548)
140 Deori MH-33-008-030-002/365
(MEHATAKHEDA) 		1833008000NRG24050620230160658 05/06/2023 Bisram Kodu Padoti 1833008WL005965 Bisram Kodu Padoti 00165 IBKL0000576 992 992 Processed 09/06/2023 A160230067092 BISAMBER KODU PEDOTI IDBI BANK(607095)
141 Deori MH-33-008-030-002/420
(MEHATAKHEDA) 		1833008000NRG24050620230160663 05/06/2023 HIRASINGH TUKARAM HIDAKO 1833008WL005965 HIRASINGH TUKARAM HIDAKO 00165 IBKL0000576 1488 1488 Processed 09/06/2023 A160230067190 HIDAKO HIRASINGH TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
142 Deori MH-33-008-030-002/444
(MEHATAKHEDA) 		1833008000NRG24050620230160665 05/06/2023 Ramesh Thanwar Madavi 1833008WL005965 Ramesh Thanwar Madavi 00165 IBKL0000576 1488 1488 Processed 09/06/2023 A160230067142 RAMESH THANWAR MADAVI IDBI BANK(607095)
143 Deori MH-33-008-042-001/378
(SUKADI) 		1833008000NRG24050620230160611 05/06/2023 SAVITA SUKHADEV WADHAI 1833008WL005962 SAVITA SUKHADEV WADHAI 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066761 SAVITA SUKHDEO WADHAI IDBI BANK(607095)
144 Deori MH-33-008-042-001/378
(SUKADI) 		1833008000NRG24050620230160610 05/06/2023 SUKHADEV ISHAN WADHAI 1833008WL005962 SUKHADEV ISHAN WADHAI 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066751 SUKHADEV ESAN VADHAI IDBI BANK(607095)
145 Deori MH-33-008-042-002/208
(SUKADI) 		1833008000NRG24050620230160615 05/06/2023 KERULAL MUNDI 1833008WL005962 KERULAL MUNDI 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230067167 FERULAL RAMCHAND MUNDI IDBI BANK(607095)
146 Deori MH-33-008-042-002/217
(SUKADI) 		1833008000NRG24050620230160634 05/06/2023 Bhimrao Bajirao Meshram 1833008WL005963 Bhimrao Bajirao Meshram 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066779 BHIMRAO SHAMRAO MESHRAM IDBI BANK(607095)
147 Deori MH-33-008-042-002/217
(SUKADI) 		1833008000NRG24050620230160635 05/06/2023 Chayabai Bhimrao Meshram 1833008WL005963 Chayabai Bhimrao Meshram 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066780 CHHAYABAI BIMRAO MESHRAM IDBI BANK(607095)
148 Deori MH-33-008-042-002/227
(SUKADI) 		1833008000NRG24050620230160637 05/06/2023 ramvilash 1833008WL005963 ramvilash 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230067080 MUNDI RAMBILAS RANGILAL IDBI BANK(607095)
149 Deori MH-33-008-042-002/335
(SUKADI) 		1833008000NRG24050620230160618 05/06/2023 KAVERI KISHOR BAKHHAR 1833008WL005962 KAVERI KISHOR BAKHHAR 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066782 KAVERI KISHOR BAKHAR IDBI BANK(607095)
150 Deori MH-33-008-042-002/335
(SUKADI) 		1833008000NRG24050620230160617 05/06/2023 KISHOR RAMU BALCHOR 1833008WL005962 KISHOR RAMU BALCHOR 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230067192 KISHOR RAMU BALCHOR IDBI BANK(607095)
151 Deori MH-33-008-042-003/388
(SUKADI) 		1833008000NRG24050620230160619 05/06/2023 KUMAR ISHAN WADHAI 1833008WL005962 KUMAR ISHAN WADHAI 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230067329 KUMAR ISAN VADHAI IDBI BANK(607095)
152 Deori MH-33-008-042-003/388
(SUKADI) 		1833008000NRG24050620230160620 05/06/2023 MAYA KUMAR WADHAI 1833008WL005962 MAYA KUMAR WADHAI 00165 IBKL0000576 1792 1792 Processed 09/06/2023 A160230066762 MAYA KUMAR WADHAI IDBI BANK(607095)
SubTotal 127708 127708
153 Deori MH-33-008-007-001/608
(PARSODI) 		1833008000NRG24050620230166200 05/06/2023 Dewraj Talapsing Netam 1833008WL006036 Dewraj Talapsing Netam 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066903 MASTER DEVRAJ TALAPSING NETAM STATE BANK OF INDIA(508548)
154 Deori MH-33-008-015-001/12
(KAKODI) 		1833008000NRG24050620230161342 05/06/2023 Leelaraj Sundarsing Bais 1833008WL005974 Leelaraj Sundarsing Bais 00415 SBIN0012308 1100 1100 Processed 09/06/2023 A160230066616 MR LEELARAJ SUNDARSING BAIS STATE BANK OF INDIA(508548)
155 Deori MH-33-008-015-001/133
(KAKODI) 		1833008000NRG24050620230161355 05/06/2023 Hemendra Shamlal Jambhulkar 1833008WL005974 Hemendra Shamlal Jambhulkar 00415 SBIN0012308 1320 1320 Processed 09/06/2023 A160230066580 MR HEMENDRA SHAMLAL JAMBHULKAR STATE BANK OF INDIA(508548)
156 Deori MH-33-008-015-001/169
(KAKODI) 		1833008000NRG24050620230161379 05/06/2023 Chetandas Mahendradas Anchit 1833008WL005974 Chetandas Mahendradas Anchit 00415 SBIN0012308 1320 1320 Processed 09/06/2023 A160230066582 MR CHETANDAS MAHENDRADAS ANCHIT STATE BANK OF INDIA(508548)
157 Deori MH-33-008-015-001/183
(KAKODI) 		1833008000NRG24050620230161391 05/06/2023 Pankaj Bhagavat Kasim 1833008WL005974 Pankaj Bhagavat Kasim 00415 SBIN0012308 1320 1320 Processed 09/06/2023 A160230066590 MR PANKAJ BHAGVAT KASIM STATE BANK OF INDIA(508548)
158 Deori MH-33-008-015-001/219
(KAKODI) 		1833008000NRG24050620230161414 05/06/2023 Subodi Devraj Shahare 1833008WL005974 Subodi Devraj Shahare 00415 SBIN0012308 1100 1100 Processed 09/06/2023 A160230066593 MS SUBODH DEVRAJ SHAHARE STATE BANK OF INDIA(508548)
159 Deori MH-33-008-015-001/266
(KAKODI) 		1833008000NRG24050620230161443 05/06/2023 Sunita Madhukar Ukanakar 1833008WL005974 Sunita Madhukar Ukanakar 00415 SBIN0012308 1332 1332 Processed 09/06/2023 A160230066601 MRS SUNITA MADHUKAR UKANKAR STATE BANK OF INDIA(508548)
160 Deori MH-33-008-015-001/316
(KAKODI) 		1833008000NRG24050620230161470 05/06/2023 Toshan Dhannuram Netam 1833008WL005974 Toshan Dhannuram Netam 00415 SBIN0012308 1110 1110 Processed 09/06/2023 A160230066630 TOSHN DHANNURAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Deori MH-33-008-015-001/341
(KAKODI) 		1833008000NRG24050620230161486 05/06/2023 punabai sudarshan shanichara 1833008WL005974 punabai sudarshan shanichara 00415 SBIN0012308 888 888 Processed 09/06/2023 A160230066613 MRS PUNABAI SUDARSHAN SHANICHARA STATE BANK OF INDIA(508548)
162 Deori MH-33-008-015-001/358
(KAKODI) 		1833008000NRG24050620230161497 05/06/2023 Priti Ramesh Suwa 1833008WL005974 Priti Ramesh Suwa 00415 SBIN0012308 1332 1332 Processed 09/06/2023 A160230066624 PRITI RAMESH SUWA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Deori MH-33-008-015-001/482
(KAKODI) 		1833008000NRG24050620230161559 05/06/2023 Ramdyal Ramcharan Sangsurwar 1833008WL005974 Ramdyal Ramcharan Sangsurwar 00415 SBIN0012308 1125 1125 Processed 09/06/2023 A160230066592 MR RAMDYAL RAMCHARAN SANGSURWAR STATE BANK OF INDIA(508548)
164 Deori MH-33-008-015-001/518
(KAKODI) 		1833008000NRG24050620230161583 05/06/2023 Thagiya Ramji Sonwani 1833008WL005974 Thagiya Ramji Sonwani 00415 SBIN0012308 1350 1350 Processed 09/06/2023 A160230066621 MRS THAGIYA RAMJI SONWANI STATE BANK OF INDIA(508548)
165 Deori MH-33-008-015-001/543
(KAKODI) 		1833008000NRG24050620230161592 05/06/2023 Duleshwari Mahesh Shanichara 1833008WL005974 Duleshwari Mahesh Shanichara 00415 SBIN0012308 225 225 Processed 09/06/2023 A160230066628 MRS DULESHWARI MAHESH SHANICHARA STATE BANK OF INDIA(508548)
166 Deori MH-33-008-015-001/562
(KAKODI) 		1833008000NRG24050620230161598 05/06/2023 Pramila Mayaram Ghidonda 1833008WL005974 Pramila Mayaram Ghidonda 00415 SBIN0012308 1350 1350 Processed 09/06/2023 A160230066585 PRAMILABAI MAYARAM GHIDONDA VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Deori MH-33-008-015-001/572
(KAKODI) 		1833008000NRG24050620230161604 05/06/2023 Dipa Manoj Parihar 1833008WL005974 Dipa Manoj Parihar 00415 SBIN0012308 1350 1350 Processed 09/06/2023 A160230066632 MRS DIPA MANOJ PARIHAR STATE BANK OF INDIA(508548)
168 Deori MH-33-008-015-001/572
(KAKODI) 		1833008000NRG24050620230161603 05/06/2023 Manoj Bhojaraj Parihar 1833008WL005974 Manoj Bhojaraj Parihar 00415 SBIN0012308 1350 1350 Processed 09/06/2023 A160230066606 MR MANOJ BHOJRAJ PARIHAR STATE BANK OF INDIA(508548)
169 Deori MH-33-008-015-001/587
(KAKODI) 		1833008000NRG24050620230161606 05/06/2023 Balaram Kablash Bagdehriya 1833008WL005974 Balaram Kablash Bagdehriya 00415 SBIN0012308 1350 1350 Processed 09/06/2023 A160230066600 MR BALARAM KABLASH BAGDEHRIYA STATE BANK OF INDIA(508548)
170 Deori MH-33-008-015-001/587
(KAKODI) 		1833008000NRG24050620230161607 05/06/2023 Pardeshinbai Balaram Bagdehrya 1833008WL005974 Pardeshinbai Balaram Bagdehrya 00415 SBIN0012308 1350 1350 Processed 09/06/2023 A160230066599 MRS PARDESHINBAI BALARAM BAGDEHRIYA STATE BANK OF INDIA(508548)
171 Deori MH-33-008-015-001/67
(KAKODI) 		1833008000NRG24050620230161638 05/06/2023 Sangeeta Baleshar Gaikwad 1833008WL005974 Sangeeta Baleshar Gaikwad 00415 SBIN0012308 1362 1362 Processed 09/06/2023 A160230066577 MRS SANGEETA BALESHAR GAIKWAD STATE BANK OF INDIA(508548)
172 Deori MH-33-008-015-001/682
(KAKODI) 		1833008000NRG24050620230161639 05/06/2023 Rani Samelal Sonwani 1833008WL005974 Rani Samelal Sonwani 00415 SBIN0012308 1362 1362 Processed 09/06/2023 A160230066622 MRS RANI SAMELAL SONWANI STATE BANK OF INDIA(508548)
173 Deori MH-33-008-015-002/443
(KAKODI) 		1833008000NRG24050620230161680 05/06/2023 Jitendra Dukalu Halami 1833008WL005974 Jitendra Dukalu Halami 00415 SBIN0012308 1135 1135 Processed 09/06/2023 A160230066597 MR JITENDRA DUKAL HALAMI STATE BANK OF INDIA(508548)
174 Deori MH-33-008-015-002/584
(KAKODI) 		1833008000NRG24050620230161693 05/06/2023 Parwati Santlal Kunjam 1833008WL005974 Parwati Santlal Kunjam 00415 SBIN0012308 1135 1135 Processed 09/06/2023 A160230066596 MRS PARWATI SANTLAL KUNJAM STATE BANK OF INDIA(508548)
175 Deori MH-33-008-015-002/68
(KAKODI) 		1833008000NRG24050620230161698 05/06/2023 Jyotibai Rajend Ingle 1833008WL005974 Jyotibai Rajend Ingle 00415 SBIN0012308 1362 1362 Processed 09/06/2023 A160230066618 MRS JYOTIBAI RAJENDRA INGLE STATE BANK OF INDIA(508548)
176 Deori MH-33-008-015-002/68
(KAKODI) 		1833008000NRG24050620230161697 05/06/2023 Rajendra Satrughan Ingale 1833008WL005974 Rajendra Satrughan Ingale 00415 SBIN0012308 1362 1362 Processed 09/06/2023 A160230066617 MR RAJENDRA SATRUGHAN INGLE STATE BANK OF INDIA(508548)
177 Deori MH-33-008-028-001/160
(MISPIRI) 		1833008000NRG24050620230164876 05/06/2023 Fulobai Harsing Pulo 1833008WL006024 Fulobai Harsing Pulo 00415 SBIN0012308 1200 1200 Processed 09/06/2023 A160230066635 PULO FULOBAI HARSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
178 Deori MH-33-008-028-001/301
(MISPIRI) 		1833008000NRG24050620230164934 05/06/2023 Chhataru Raishu Pulo 1833008WL006024 Chhataru Raishu Pulo 00415 SBIN0012308 808 808 Processed 09/06/2023 A160230066627 CHHATARU RAISHU PULO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Deori MH-33-008-028-001/310
(MISPIRI) 		1833008000NRG24050620230164946 05/06/2023 Geetabai Narsing Pudo 1833008WL006024 Geetabai Narsing Pudo 00415 SBIN0012308 1010 1010 Processed 09/06/2023 A160230066636 GEETABAI NARSING PUDO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Deori MH-33-008-028-001/347
(MISPIRI) 		1833008000NRG24050620230164988 05/06/2023 Namita Suresh Tulavi 1833008WL006024 Namita Suresh Tulavi 00415 SBIN0012308 1015 1015 Processed 09/06/2023 A160230066586 MISS NAMITA SURESH TULAVI STATE BANK OF INDIA(508548)
181 Deori MH-33-008-028-001/362
(MISPIRI) 		1833008000NRG24050620230165028 05/06/2023 Ganesh Panhuram Katenga 1833008WL006024 Ganesh Panhuram Katenga 00415 SBIN0012308 1218 1218 Processed 09/06/2023 A160230066588 MR GANESH PANCHURAM KATENGA STATE BANK OF INDIA(508548)
182 Deori MH-33-008-028-001/363
(MISPIRI) 		1833008000NRG24050620230165029 05/06/2023 Ashika Rajaram Poreti 1833008WL006024 Ashika Rajaram Poreti 00415 SBIN0012308 1218 1218 Processed 09/06/2023 A160230066587 MISS ASHIKA RAJARAM PORETI STATE BANK OF INDIA(508548)
183 Deori MH-33-008-028-001/551
(MISPIRI) 		1833008000NRG24050620230165064 05/06/2023 Reyati Krisha Uikey 1833008WL006024 Reyati Krisha Uikey 00415 SBIN0012308 1379 1379 Processed 09/06/2023 A160230066623 REVTIBAI KRISHNA UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Deori MH-33-008-028-001/599
(MISPIRI) 		1833008000NRG24050620230165118 05/06/2023 Namita Mohan Madavi 1833008WL006024 Namita Mohan Madavi 00415 SBIN0012308 1182 1182 Processed 09/06/2023 A160230066634 MS NAMITA MOHAN MADAVI STATE BANK OF INDIA(508548)
185 Deori MH-33-008-028-001/673
(MISPIRI) 		1833008000NRG24050620230165151 05/06/2023 Vinod Raghunath Nareti 1833008WL006024 Vinod Raghunath Nareti 00415 SBIN0012308 800 800 Processed 09/06/2023 A160230066579 MS VINOD RAGHUNATH NARETI STATE BANK OF INDIA(508548)
186 Deori MH-33-008-028-001/876
(MISPIRI) 		1833008000NRG24050620230165186 05/06/2023 Vikesh Chagnlal Madavi 1833008WL006024 Vikesh Chagnlal Madavi 00415 SBIN0012308 1218 1218 Processed 09/06/2023 A160230066633 VIKAS CHAGANLAL MADAVI UCO BANK(607066)
187 Deori MH-33-008-028-001/936
(MISPIRI) 		1833008000NRG24050620230165211 05/06/2023 Omprakash Sukharam Narati 1833008WL006024 Omprakash Sukharam Narati 00415 SBIN0012308 197 197 Processed 09/06/2023 A160230066595 OMPRAKASH SUKHRAM NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
188 Deori MH-33-008-028-001/957
(MISPIRI) 		1833008000NRG24050620230165231 05/06/2023 Jundabai Lalsay Nareti 1833008WL006024 Jundabai Lalsay Nareti 00415 SBIN0012308 800 800 Processed 09/06/2023 A160230066610 MRS JUNDABAI LALSAY NARETI STATE BANK OF INDIA(508548)
189 Deori MH-33-008-028-001/957
(MISPIRI) 		1833008000NRG24050620230165232 05/06/2023 Lalsay Shamlal Nareti 1833008WL006024 Lalsay Shamlal Nareti 00415 SBIN0012308 800 800 Processed 09/06/2023 A160230066584 LALSAY SHAMLAL NARETI IDBI BANK(607095)
190 Deori MH-33-008-028-001/994
(MISPIRI) 		1833008000NRG24050620230165251 05/06/2023 Devanand Darbar Salame 1833008WL006024 Devanand Darbar Salame 00415 SBIN0012308 1212 1212 Processed 09/06/2023 A160230066629 DEVANAND DARBAR SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Deori MH-33-008-028-002/1037
(MISPIRI) 		1833008000NRG24050620230165261 05/06/2023 Rohit Umendi Baghva 1833008WL006024 Rohit Umendi Baghva 00415 SBIN0012308 990 990 Processed 09/06/2023 A160230066625 ROHIT UMENDI BAGHWA VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Deori MH-33-008-028-002/18
(MISPIRI) 		1833008000NRG24050620230165282 05/06/2023 Tejashwini dhaniram Madavi 1833008WL006024 Tejashwini dhaniram Madavi 00415 SBIN0012308 990 990 Processed 09/06/2023 A160230066591 MISS TEJASHWINI DHANIRAM MADAVI STATE BANK OF INDIA(508548)
193 Deori MH-33-008-028-002/20
(MISPIRI) 		1833008000NRG24050620230165285 05/06/2023 Homesh Rajkumar Madavi 1833008WL006024 Homesh Rajkumar Madavi 00415 SBIN0012308 990 990 Processed 09/06/2023 A160230066598 MR HOMESH RAJKUMAR MADAVI STATE BANK OF INDIA(508548)
194 Deori MH-33-008-028-002/33
(MISPIRI) 		1833008000NRG24050620230165308 05/06/2023 Revtibai Mahesh Padoti 1833008WL006024 Revtibai Mahesh Padoti 00415 SBIN0012308 990 990 Processed 09/06/2023 A160230066589 KU REWTI MAHESH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
195 Deori MH-33-008-030-001/131
(MEHATAKHEDA) 		1833008000NRG24050620230160651 05/06/2023 MANGALSING LALARAM SADIL 1833008WL005965 MANGALSING LALARAM SADIL 00415 SBIN0012308 1488 1488 Processed 09/06/2023 A160230066572 MR MANGALSING LALARAM SANDIL STATE BANK OF INDIA(508548)
196 Deori MH-33-008-030-001/6
(MEHATAKHEDA) 		1833008000NRG24050620230160654 05/06/2023 Jitendra Bhagawani Koram 1833008WL005965 Jitendra Bhagawani Koram 00415 SBIN0012308 1488 1488 Processed 09/06/2023 A160230066578 MS JITENDRA BHAGAWANI KORAM STATE BANK OF INDIA(508548)
197 Deori MH-33-008-030-002/342
(MEHATAKHEDA) 		1833008000NRG24050620230160656 05/06/2023 pravin kumbhare 1833008WL005965 pravin kumbhare 00415 SBIN0012308 1488 1488 Processed 09/06/2023 A160230066604 MS PRAVIN SUNDARLAL KUMBHARE STATE BANK OF INDIA(508548)
198 Deori MH-33-008-030-002/530
(MEHATAKHEDA) 		1833008000NRG24050620230160666 05/06/2023 Jashal Jangalu Netam 1833008WL005965 Jashal Jangalu Netam 00415 SBIN0012308 992 992 Processed 09/06/2023 A160230066603 MR JASAL JANGLU NETAM STATE BANK OF INDIA(508548)
199 Deori MH-33-008-030-002/649
(MEHATAKHEDA) 		1833008000NRG24050620230160668 05/06/2023 RAJA JAGAN KORCHA 1833008WL005965 RAJA JAGAN KORCHA 00415 SBIN0012308 744 744 Processed 09/06/2023 A160230066605 MR RAJA JAGAN KORCHA STATE BANK OF INDIA(508548)
200 Deori MH-33-008-032-001/119
(SAWALI) 		1833008000NRG24050620230161272 05/06/2023 VILASH MANOHAR CHAUVAN 1833008WL005972 VILASH MANOHAR CHAUVAN 00415 SBIN0012308 1140 1140 Processed 09/06/2023 A160230066907 MR VILASH MANOHAR CHAUVAN STATE BANK OF INDIA(508548)
201 Deori MH-33-008-032-001/135
(SAWALI) 		1833008000NRG24050620230161273 05/06/2023 Lokesh Potan Shende 1833008WL005972 Lokesh Potan Shende 00415 SBIN0012308 191 191 Processed 09/06/2023 A160230066565 MR LOKESH POTAN SHENDE STATE BANK OF INDIA(508548)
202 Deori MH-33-008-032-001/171
(SAWALI) 		1833008000NRG24050620230161276 05/06/2023 benubai nanu sonwane 1833008WL005972 benubai nanu sonwane 00415 SBIN0012308 1146 1146 Processed 09/06/2023 A160230066564 BENUBAI NANHU SONWANE BANK OF INDIA(508505)
203 Deori MH-33-008-032-001/174
(SAWALI) 		1833008000NRG24050620230161277 05/06/2023 HIRANBAI TEJRAM WARKHEDE 1833008WL005972 HIRANBAI TEJRAM WARKHEDE 00415 SBIN0012308 191 191 Processed 09/06/2023 A160230066904 MRS HIRANBAI TEJRAM WARKHEDE STATE BANK OF INDIA(508548)
204 Deori MH-33-008-032-001/174
(SAWALI) 		1833008000NRG24050620230161278 05/06/2023 TEJRAM MAYARAM VARKADE 1833008WL005972 TEJRAM MAYARAM VARKADE 00415 SBIN0012308 955 955 Processed 09/06/2023 A160230066901 MR TEJRAM MAYARAM VARKADE STATE BANK OF INDIA(508548)
205 Deori MH-33-008-032-001/295
(SAWALI) 		1833008000NRG24050620230161279 05/06/2023 KALABAI KHUSHAL TEKAM 1833008WL005972 KALABAI KHUSHAL TEKAM 00415 SBIN0012308 191 191 Processed 09/06/2023 A160230066900 MRS KALABAI KHUSHAL TEKAM STATE BANK OF INDIA(508548)
206 Deori MH-33-008-032-001/335
(SAWALI) 		1833008000NRG24050620230161282 05/06/2023 Rajeshwari Rameshwar maharwade 1833008WL005972 Rajeshwari Rameshwar maharwade 00415 SBIN0012308 744 744 Processed 09/06/2023 A160230066571 MS RAJESHVARI RAMESHWAR MAHARVADE STATE BANK OF INDIA(508548)
207 Deori MH-33-008-032-001/383
(SAWALI) 		1833008000NRG24050620230161284 05/06/2023 LALITABAI NARENDRA SHENDE 1833008WL005972 LALITABAI NARENDRA SHENDE 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066594 MS LALITABAI NARENDAR SENDE STATE BANK OF INDIA(508548)
208 Deori MH-33-008-032-001/440
(SAWALI) 		1833008000NRG24050620230161285 05/06/2023 Bhagyashri Milind Doye 1833008WL005972 Bhagyashri Milind Doye 00415 SBIN0012308 760 760 Processed 09/06/2023 A160230066602 MS BHAGYASHRI MILIND DOYE STATE BANK OF INDIA(508548)
209 Deori MH-33-008-032-001/516
(SAWALI) 		1833008000NRG24050620230161287 05/06/2023 Radhika Mahesh Chauhan 1833008WL005972 Radhika Mahesh Chauhan 00415 SBIN0012308 950 950 Processed 09/06/2023 A160230066619 MS RADHIKA MAHESH CHAUHAN STATE BANK OF INDIA(508548)
210 Deori MH-33-008-032-002/10
(SAWALI) 		1833008000NRG24050620230161288 05/06/2023 Sakuntala Suratram Muneshwar 1833008WL005972 Sakuntala Suratram Muneshwar 00415 SBIN0012308 1140 1140 Processed 09/06/2023 A160230066568 MS SAKUNTALABAI SURATRAM MUNESVAR STATE BANK OF INDIA(508548)
211 Deori MH-33-008-032-002/25
(SAWALI) 		1833008000NRG24050620230161289 05/06/2023 Shila Dindayal Meshram 1833008WL005972 Shila Dindayal Meshram 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066567 MS SHILA DINDAYAL MESHRAM STATE BANK OF INDIA(508548)
212 Deori MH-33-008-032-002/26
(SAWALI) 		1833008000NRG24050620230161290 05/06/2023 Anita Dindayal Ambedare 1833008WL005972 Anita Dindayal Ambedare 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066573 MS ANITA DINDYAL AABEDARE STATE BANK OF INDIA(508548)
213 Deori MH-33-008-032-002/29
(SAWALI) 		1833008000NRG24050620230161291 05/06/2023 NIRMALABAI RAVINDRA MENDHE 1833008WL005972 NIRMALABAI RAVINDRA MENDHE 00415 SBIN0012308 1140 1140 Processed 09/06/2023 A160230066906 MS NIRMALABAI RAVINDR MENDHE STATE BANK OF INDIA(508548)
214 Deori MH-33-008-032-002/33
(SAWALI) 		1833008000NRG24050620230161292 05/06/2023 Keshr Devanand Meshram 1833008WL005972 Keshr Devanand Meshram 00415 SBIN0012308 1140 1140 Processed 09/06/2023 A160230066570 MS KESHARBAI DEVAANAD MESRAM STATE BANK OF INDIA(508548)
215 Deori MH-33-008-032-002/365
(SAWALI) 		1833008000NRG24050620230161294 05/06/2023 LALITA KUWARLAL BAHEKAR 1833008WL005972 LALITA KUWARLAL BAHEKAR 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066612 MS LALITA KUWARLAL BAHEKAR STATE BANK OF INDIA(508548)
216 Deori MH-33-008-032-002/50
(SAWALI) 		1833008000NRG24050620230161296 05/06/2023 Shalini Mahesh Hattimare 1833008WL005972 Shalini Mahesh Hattimare 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066569 MS SHALINI MAHESH HATTIMARE STATE BANK OF INDIA(508548)
217 Deori MH-33-008-032-002/55
(SAWALI) 		1833008000NRG24050620230161297 05/06/2023 Sunita Purushottam Ambdare 1833008WL005972 Sunita Purushottam Ambdare 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066581 MS SUNITA PURUSOTAM AABEDARE STATE BANK OF INDIA(508548)
218 Deori MH-33-008-032-002/68
(SAWALI) 		1833008000NRG24050620230161299 05/06/2023 Yamuna Sampat Shahare 1833008WL005972 Yamuna Sampat Shahare 00415 SBIN0012308 1116 1116 Processed 09/06/2023 A160230066566 YAMUNABAI SAMPAT SAHARE BANK OF INDIA(508505)
219 Deori MH-33-008-032-002/82
(SAWALI) 		1833008000NRG24050620230161300 05/06/2023 asha lokesh shende 1833008WL005972 asha lokesh shende 00415 SBIN0012308 191 191 Processed 09/06/2023 A160230066905 ASHABAI LOKESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Deori MH-33-008-042-001/144
(SUKADI) 		1833008000NRG24050620230160624 05/06/2023 Sitaram Manglu Katenge 1833008WL005963 Sitaram Manglu Katenge 00415 SBIN0012308 1536 1536 Processed 09/06/2023 A160230066574 MR SITARAM MANGLU KATENGE STATE BANK OF INDIA(508548)
221 Deori MH-33-008-042-001/144
(SUKADI) 		1833008000NRG24050620230160625 05/06/2023 Tijabai Sitaram Katenge 1833008WL005963 Tijabai Sitaram Katenge 00415 SBIN0012308 1536 1536 Processed 09/06/2023 A160230066575 MRS TIJABAI SITARAM KATENGE STATE BANK OF INDIA(508548)
222 Deori MH-33-008-042-001/373
(SUKADI) 		1833008000NRG24050620230160627 05/06/2023 OMRAJ RAJARAM NARETI 1833008WL005963 OMRAJ RAJARAM NARETI 00415 SBIN0012308 1536 1536 Processed 09/06/2023 A160230066620 MR OMARAJ RAJARAM NARETI STATE BANK OF INDIA(508548)
223 Deori MH-33-008-042-001/374
(SUKADI) 		1833008000NRG24050620230160609 05/06/2023 MADHAVI RAMDAS KOLHE 1833008WL005962 MADHAVI RAMDAS KOLHE 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066608 MRS MADHAVI RAMDAS KOLHE STATE BANK OF INDIA(508548)
224 Deori MH-33-008-042-001/374
(SUKADI) 		1833008000NRG24050620230160608 05/06/2023 RAMDAS RAMLAL KUMBHARE 1833008WL005962 RAMDAS RAMLAL KUMBHARE 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066609 MR RAMDAS RAMLAL KOLHE STATE BANK OF INDIA(508548)
225 Deori MH-33-008-042-001/416
(SUKADI) 		1833008000NRG24050620230160613 05/06/2023 KAMLESH BABURAO DHAMGAYE 1833008WL005962 KAMLESH BABURAO DHAMGAYE 00415 SBIN0012308 768 768 Processed 09/06/2023 A160230066631 MR KAMLESH BABURAO DHAMGAYE STATE BANK OF INDIA(508548)
226 Deori MH-33-008-042-001/78
(SUKADI) 		1833008000NRG24050620230160630 05/06/2023 Geetabai Sudam Salame 1833008WL005963 Geetabai Sudam Salame 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066576 MRS GEETABAI SUDAM SALAME STATE BANK OF INDIA(508548)
227 Deori MH-33-008-042-001/78
(SUKADI) 		1833008000NRG24050620230160629 05/06/2023 Sudam Bhiva Salame 1833008WL005963 Sudam Bhiva Salame 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066611 MR SUDAM BHIVA SALAME STATE BANK OF INDIA(508548)
228 Deori MH-33-008-042-001/84
(SUKADI) 		1833008000NRG24050620230160631 05/06/2023 SUBHASH MAROTI BHOGARE 1833008WL005963 SUBHASH MAROTI BHOGARE 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066583 SUBHASH MAROTI BHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 Deori MH-33-008-042-001/97
(SUKADI) 		1833008000NRG24050620230160632 05/06/2023 DINESH BALSING KACHALAME 1833008WL005963 DINESH BALSING KACHALAME 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066614 Dinesh Balsing Kachlame BANK OF BARODA(606985)
230 Deori MH-33-008-042-001/97
(SUKADI) 		1833008000NRG24050620230160633 05/06/2023 Ganesh Balsing Kachlame 1833008WL005963 Ganesh Balsing Kachlame 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066607 MR GANESH BALSING KACHLAME STATE BANK OF INDIA(508548)
231 Deori MH-33-008-042-003/386
(SUKADI) 		1833008000NRG24050620230160640 05/06/2023 MANOJKUMAR JAHANU JHUNDARA 1833008WL005963 MANOJKUMAR JAHANU JHUNDARA 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066902 MR MANOJKUMAR JAHANU HUNDARA STATE BANK OF INDIA(508548)
232 Deori MH-33-008-042-003/386
(SUKADI) 		1833008000NRG24050620230160641 05/06/2023 PUNAM MANOJKUMAR HUNDARA 1833008WL005963 PUNAM MANOJKUMAR HUNDARA 00415 SBIN0012308 1792 1792 Processed 09/06/2023 A160230066626 MS PUNAM MANOJKUMAR HUNDARA STATE BANK OF INDIA(508548)
SubTotal 93194 93194
233 Deori MH-33-008-015-001/100
(KAKODI) 		1833008000NRG24050620230161329 05/06/2023 vaijantabai omprakash raut 1833008WL005974 vaijantabai omprakash raut 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066657 VAIJANTIBAI OMPRAKASH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Deori MH-33-008-015-001/102
(KAKODI) 		1833008000NRG24050620230161330 05/06/2023 URMILADEVI DHARAMDAS GANJIR 1833008WL005974 URMILADEVI DHARAMDAS GANJIR 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067286 URMILADEVI DHARAMDAS GANJIR VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Deori MH-33-008-015-001/103
(KAKODI) 		1833008000NRG24050620230161332 05/06/2023 Devnath Kruparam Songade 1833008WL005974 Devnath Kruparam Songade 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066645 DEVNATH KRUPARAM SONGED VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Deori MH-33-008-015-001/103
(KAKODI) 		1833008000NRG24050620230161331 05/06/2023 Dhaneshvari 1833008WL005974 Dhaneshvari 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066665 DHANESHWARIBAI DEONATH SONGEDH VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Deori MH-33-008-015-001/105
(KAKODI) 		1833008000NRG24050620230161333 05/06/2023 mandabai anand raut 1833008WL005974 mandabai anand raut 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066858 MANDABAI ANAND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Deori MH-33-008-015-001/108
(KAKODI) 		1833008000NRG24050620230161336 05/06/2023 KAMALABAI RAMESH ADBHAIYA 1833008WL005974 KAMALABAI RAMESH ADBHAIYA 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066656 KAMALABAI RAMESH ADBHAIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Deori MH-33-008-015-001/108
(KAKODI) 		1833008000NRG24050620230161335 05/06/2023 RAMESH SHIVRAM ADBHAIYA 1833008WL005974 RAMESH SHIVRAM ADBHAIYA 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066677 RAMESHKUMAR SHREERAM SAHU VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Deori MH-33-008-015-001/109
(KAKODI) 		1833008000NRG24050620230161338 05/06/2023 nilima vikash sahare 1833008WL005974 nilima vikash sahare 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067026 NILIMA VIKAS SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Deori MH-33-008-015-001/109
(KAKODI) 		1833008000NRG24050620230161337 05/06/2023 vikas dagoji sahare 1833008WL005974 vikas dagoji sahare 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066683 VIKAS DAGOJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Deori MH-33-008-015-001/11
(KAKODI) 		1833008000NRG24050620230161339 05/06/2023 rajbai shyamlal sanichara 1833008WL005974 rajbai shyamlal sanichara 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066935 RAJBAI SHYAMLAL SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Deori MH-33-008-015-001/12
(KAKODI) 		1833008000NRG24050620230161341 05/06/2023 Saritabai sundarsing baish 1833008WL005974 Saritabai sundarsing baish 00540 BKID0WAINGB 1100 1100 Processed 09/06/2023 A160230066927 SARITABAI SUNDARSING BAIS VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Deori MH-33-008-015-001/123
(KAKODI) 		1833008000NRG24050620230161343 05/06/2023 nitu rambharosa bhaisa 1833008WL005974 nitu rambharosa bhaisa 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066924 NITU RAMBHAROS BHAISA VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Deori MH-33-008-015-001/124
(KAKODI) 		1833008000NRG24050620230161344 05/06/2023 Jagat Firaturam Dehaliya 1833008WL005974 Jagat Firaturam Dehaliya 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066921 JAGATRAM FIRTU KUWARDELIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Deori MH-33-008-015-001/124
(KAKODI) 		1833008000NRG24050620230161345 05/06/2023 SetalGagat Delehya 1833008WL005974 SetalGagat Delehya 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067101 SHITAL JAGAT DEHALIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Deori MH-33-008-015-001/127
(KAKODI) 		1833008000NRG24050620230161346 05/06/2023 urmilabai ashok gharsiya 1833008WL005974 urmilabai ashok gharsiya 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066793 URMILABAI ASHOK GHARSIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Deori MH-33-008-015-001/128
(KAKODI) 		1833008000NRG24050620230161348 05/06/2023 Gulab Adlu Ghata 1833008WL005974 Gulab Adlu Ghata 00540 BKID0WAINGB 1100 1100 Processed 09/06/2023 A160230067025 GULABKUMAR ADLU GHATA VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Deori MH-33-008-015-001/128
(KAKODI) 		1833008000NRG24050620230161349 05/06/2023 Kuntibai Gulab Ghat 1833008WL005974 Kuntibai Gulab Ghat 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067132 KUNTIBAI GULAB GHATA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Deori MH-33-008-015-001/129
(KAKODI) 		1833008000NRG24050620230161350 05/06/2023 ramlabai dhanuulal sanichara 1833008WL005974 ramlabai dhanuulal sanichara 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067027 RAMLABAI DHANNULAL SHANICHARA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Deori MH-33-008-015-001/130
(KAKODI) 		1833008000NRG24050620230161352 05/06/2023 Chemeli Jitendr Shanichra 1833008WL005974 Chemeli Jitendr Shanichra 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066954 CHAMELI JITENDRA SHINICHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Deori MH-33-008-015-001/130
(KAKODI) 		1833008000NRG24050620230161351 05/06/2023 Jitendra mohan sanichara 1833008WL005974 Jitendra mohan sanichara 00540 BKID0WAINGB 880 880 Processed 09/06/2023 A160230067120 JITENDRA MOHAN SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Deori MH-33-008-015-001/132
(KAKODI) 		1833008000NRG24050620230161354 05/06/2023 Maya Sandipkumar Ambade 1833008WL005974 Maya Sandipkumar Ambade 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066956 MAYA SANDIPKUMAR AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Deori MH-33-008-015-001/132
(KAKODI) 		1833008000NRG24050620230161353 05/06/2023 pushpabai gendalal ambade 1833008WL005974 pushpabai gendalal ambade 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066855 PUSHPA GENDLAL AMBADE-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Deori MH-33-008-015-001/135
(KAKODI) 		1833008000NRG24050620230161356 05/06/2023 panchabati 1833008WL005974 panchabati 00540 BKID0WAINGB 440 440 Processed 09/06/2023 A160230066912 PANCHBAI LOUKUSH ZAPATMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Deori MH-33-008-015-001/136
(KAKODI) 		1833008000NRG24050620230161357 05/06/2023 kuvariyabai jailal bhaisare 1833008WL005974 kuvariyabai jailal bhaisare 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066916 KUWARIYABAI JAYLAL BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Deori MH-33-008-015-001/137
(KAKODI) 		1833008000NRG24050620230161359 05/06/2023 Maheshwari 1833008WL005974 Maheshwari 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067028 MAHESHWARI SANTOSH GHATA-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Deori MH-33-008-015-001/137
(KAKODI) 		1833008000NRG24050620230161358 05/06/2023 santoshkumar narayan ghata 1833008WL005974 santoshkumar narayan ghata 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066668 SANTOSHKUMAR NARAYAN GHATA VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Deori MH-33-008-015-001/14
(KAKODI) 		1833008000NRG24050620230161360 05/06/2023 ashokbai 1833008WL005974 ashokbai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067029 ASHOKBAI PRITLAL DUDHKWRA-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Deori MH-33-008-015-001/140
(KAKODI) 		1833008000NRG24050620230161361 05/06/2023 Anusaya Ramsu Jagnit 1833008WL005974 Anusaya Ramsu Jagnit 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067030 ANUSAYA AMSU JAGNIT-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Deori MH-33-008-015-001/141
(KAKODI) 		1833008000NRG24050620230161362 05/06/2023 tiloka prakash sonwani 1833008WL005974 tiloka prakash sonwani 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067122 TILOKA PRAKASH SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Deori MH-33-008-015-001/142
(KAKODI) 		1833008000NRG24050620230161363 05/06/2023 sunita 1833008WL005974 sunita 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066867 SUNITA SANTOSH HIRWANI-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Deori MH-33-008-015-001/145
(KAKODI) 		1833008000NRG24050620230161364 05/06/2023 Khemlal 1833008WL005974 Khemlal 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066968 KHEMLAL SHIWA AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Deori MH-33-008-015-001/147
(KAKODI) 		1833008000NRG24050620230161366 05/06/2023 naresh pandari jambhulakar 1833008WL005974 naresh pandari jambhulakar 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066972 NARESH PANDHARI JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Deori MH-33-008-015-001/148
(KAKODI) 		1833008000NRG24050620230161367 05/06/2023 KUWARIYA JIYALAL RAUT 1833008WL005974 KUWARIYA JIYALAL RAUT 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067213 KUWARIYA JIYALAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Deori MH-33-008-015-001/150
(KAKODI) 		1833008000NRG24050620230161368 05/06/2023 kanta premlal bawiskar 1833008WL005974 kanta premlal bawiskar 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066964 KANTABAI PREMALAL BAWISKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Deori MH-33-008-015-001/154
(KAKODI) 		1833008000NRG24050620230161369 05/06/2023 REVATIBAI SHYAMLAL KAPURDEHALIYA 1833008WL005974 REVATIBAI SHYAMLAL KAPURDEHALIYA 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067031 REWATI SHAMLAL KAPURDEHLIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Deori MH-33-008-015-001/155
(KAKODI) 		1833008000NRG24050620230161370 05/06/2023 DHARMENDR LALDAS JAGNIT 1833008WL005974 DHARMENDR LALDAS JAGNIT 00540 BKID0WAINGB 1100 1100 Processed 09/06/2023 A160230066655 JAGNEET DHARMENDRA LALDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
269 Deori MH-33-008-015-001/156
(KAKODI) 		1833008000NRG24050620230161372 05/06/2023 lalita 1833008WL005974 lalita 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067224 LALITA DINESH JAGNIT VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Deori MH-33-008-015-001/158
(KAKODI) 		1833008000NRG24050620230161373 05/06/2023 Subhadrabai Lakhan Ambade 1833008WL005974 Subhadrabai Lakhan Ambade 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066794 MRS SHUBHDRABAI LAKHANLAL AMBADE STATE BANK OF INDIA(508548)
271 Deori MH-33-008-015-001/161
(KAKODI) 		1833008000NRG24050620230161375 05/06/2023 fulbasanbai shobhadas sonboir 1833008WL005974 fulbasanbai shobhadas sonboir 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067033 FULBASHANBAI SOBHARAM SONBOIER VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Deori MH-33-008-015-001/161
(KAKODI) 		1833008000NRG24050620230161374 05/06/2023 SOBHADAS REVATIDAS SONBOIR 1833008WL005974 SOBHADAS REVATIDAS SONBOIR 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067032 SOBHADAS REWATIDAS SONBOIR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Deori MH-33-008-015-001/162
(KAKODI) 		1833008000NRG24050620230161376 05/06/2023 rangetin shitala sendare 1833008WL005974 rangetin shitala sendare 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066923 RAGETIN SHITALA SENDUR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Deori MH-33-008-015-001/164
(KAKODI) 		1833008000NRG24050620230161377 05/06/2023 Kalabai Ballu Bkaviskar 1833008WL005974 Kalabai Ballu Bkaviskar 00540 BKID0WAINGB 880 880 Processed 09/06/2023 A160230066662 KALABAI BALLU BAWINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Deori MH-33-008-015-001/169
(KAKODI) 		1833008000NRG24050620230161378 05/06/2023 lalitabai 1833008WL005974 lalitabai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066674 LALITA MAHENDRA ANCHIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
276 Deori MH-33-008-015-001/173
(KAKODI) 		1833008000NRG24050620230161380 05/06/2023 jayavantinbai 1833008WL005974 jayavantinbai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067210 JAYWANTA GULAB SANGSURWAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Deori MH-33-008-015-001/174
(KAKODI) 		1833008000NRG24050620230161381 05/06/2023 Indrapal 1833008WL005974 Indrapal 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066637 INDRAPAL ANTARAM LANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Deori MH-33-008-015-001/174
(KAKODI) 		1833008000NRG24050620230161382 05/06/2023 uttambai 1833008WL005974 uttambai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067022 LANDEKAR UTTAMBAI INDRAPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
279 Deori MH-33-008-015-001/175
(KAKODI) 		1833008000NRG24050620230161384 05/06/2023 Kumaribai Arjun Sonwani 1833008WL005974 Kumaribai Arjun Sonwani 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066643 KUMARIBAI ARJUN SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Deori MH-33-008-015-001/175
(KAKODI) 		1833008000NRG24050620230161383 05/06/2023 mamatabai 1833008WL005974 mamatabai 00540 BKID0WAINGB 1100 1100 Processed 09/06/2023 A160230066868 MAMTABAI RAMESHWAR SONWANI-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Deori MH-33-008-015-001/177
(KAKODI) 		1833008000NRG24050620230161385 05/06/2023 kaleshvari 1833008WL005974 kaleshvari 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066871 FULESHWARI DINADAS SONBOIR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Deori MH-33-008-015-001/178
(KAKODI) 		1833008000NRG24050620230161386 05/06/2023 nirmalabai 1833008WL005974 nirmalabai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067034 NIRMALA SHANKAR SHAHARE-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Deori MH-33-008-015-001/179
(KAKODI) 		1833008000NRG24050620230161387 05/06/2023 nemin umesh songed 1833008WL005974 nemin umesh songed 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067035 NAIMIN UMESH SONGED-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Deori MH-33-008-015-001/179
(KAKODI) 		1833008000NRG24050620230161388 05/06/2023 Nilesh Umesh Songed 1833008WL005974 Nilesh Umesh Songed 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067355 NILESH UMESH SONGED VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Deori MH-33-008-015-001/180
(KAKODI) 		1833008000NRG24050620230161389 05/06/2023 pavitribai 1833008WL005974 pavitribai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066988 Pavitribai Premlal Sandil FINO PAYMENTS BANK LTD(608001)
286 Deori MH-33-008-015-001/183
(KAKODI) 		1833008000NRG24050620230161390 05/06/2023 binabai bhagwat kashim 1833008WL005974 binabai bhagwat kashim 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067280 BINABAI BHAGWAT KASIM-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Deori MH-33-008-015-001/185
(KAKODI) 		1833008000NRG24050620230161392 05/06/2023 vandana 1833008WL005974 vandana 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066856 VANDANA HEMANT WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Deori MH-33-008-015-001/186
(KAKODI) 		1833008000NRG24050620230161393 05/06/2023 RAJESH NAMDEO UKANKAR 1833008WL005974 RAJESH NAMDEO UKANKAR 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066653 RAJESHKUMAR NAMDEO UKHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Deori MH-33-008-015-001/186
(KAKODI) 		1833008000NRG24050620230161394 05/06/2023 rekhabai rajesh ukankar 1833008WL005974 rekhabai rajesh ukankar 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067221 REKHABAI RAJESH UKANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Deori MH-33-008-015-001/188
(KAKODI) 		1833008000NRG24050620230161395 05/06/2023 DASMATBAI 1833008WL005974 DASMATBAI 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066872 DASMATBAI RAMKUMAR SABARSATHI-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Deori MH-33-008-015-001/190
(KAKODI) 		1833008000NRG24050620230161396 05/06/2023 Purna 1833008WL005974 Purna 00540 BKID0WAINGB 880 880 Processed 09/06/2023 A160230067036 PURNABAI RAMU JAGNIT-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Deori MH-33-008-015-001/191
(KAKODI) 		1833008000NRG24050620230161397 05/06/2023 Jubeda Altaf Husen 1833008WL005974 Jubeda Altaf Husen 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066910 JUBEDA ALTAF HUSSAIN SAIYYAD VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Deori MH-33-008-015-001/193
(KAKODI) 		1833008000NRG24050620230161398 05/06/2023 KALADEVI SHRILAL HALAMI 1833008WL005974 KALADEVI SHRILAL HALAMI 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067024 KALADEVI SHRILAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Deori MH-33-008-015-001/196
(KAKODI) 		1833008000NRG24050620230161399 05/06/2023 Madandas Subhedas Sonboir 1833008WL005974 Madandas Subhedas Sonboir 00540 BKID0WAINGB 660 660 Processed 09/06/2023 A160230066652 MADANDAS SUBEDAS SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Deori MH-33-008-015-001/196
(KAKODI) 		1833008000NRG24050620230161400 05/06/2023 Noharbai Madandas Sonboir 1833008WL005974 Noharbai Madandas Sonboir 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067037 NOHARBAI MADANDAS SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Deori MH-33-008-015-001/197
(KAKODI) 		1833008000NRG24050620230161401 05/06/2023 Dwarkabai ramesh shahare 1833008WL005974 Dwarkabai ramesh shahare 00540 BKID0WAINGB 220 220 Processed 09/06/2023 A160230066854 DWARKABAI RAMESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Deori MH-33-008-015-001/202
(KAKODI) 		1833008000NRG24050620230161402 05/06/2023 kachrabai patelkumar badabag 1833008WL005974 kachrabai patelkumar badabag 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067135 MRS KACHRABAI PATELKUMAR BADABAGH STATE BANK OF INDIA(508548)
298 Deori MH-33-008-015-001/203
(KAKODI) 		1833008000NRG24050620230161403 05/06/2023 bisakhabai 1833008WL005974 bisakhabai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066679 VISHAKHABAI VASANTGIR BHATGULAS VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Deori MH-33-008-015-001/208
(KAKODI) 		1833008000NRG24050620230161405 05/06/2023 Isobai Ramdayal Satare 1833008WL005974 Isobai Ramdayal Satare 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067292 ESOBAI RAMDYAL SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Deori MH-33-008-015-001/208
(KAKODI) 		1833008000NRG24050620230161404 05/06/2023 Shubhangi Mukesh Bankar 1833008WL005974 Shubhangi Mukesh Bankar 00540 BKID0WAINGB 1100 1100 Processed 09/06/2023 A160230066967 RAMDAYAL KRUPARAM SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Deori MH-33-008-015-001/213
(KAKODI) 		1833008000NRG24050620230161407 05/06/2023 DURPATABAI SHRIRAM SHAHARE 1833008WL005974 DURPATABAI SHRIRAM SHAHARE 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066860 DURWATABAI SHRIRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Deori MH-33-008-015-001/214
(KAKODI) 		1833008000NRG24050620230161408 05/06/2023 shyambai ramadhar jethamal 1833008WL005974 shyambai ramadhar jethamal 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067350 SHAMBAI RAMADHAR JETHMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Deori MH-33-008-015-001/215
(KAKODI) 		1833008000NRG24050620230161409 05/06/2023 ASHOKKUMAR GHASU JAGNIT 1833008WL005974 ASHOKKUMAR GHASU JAGNIT 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066639 MR ASHOK GHASURAM JAGANIT STATE BANK OF INDIA(508548)
304 Deori MH-33-008-015-001/216
(KAKODI) 		1833008000NRG24050620230161410 05/06/2023 vimlabai 1833008WL005974 vimlabai 00540 BKID0WAINGB 880 880 Processed 09/06/2023 A160230066864 VIMALABAI PRABHAKAR UKANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Deori MH-33-008-015-001/218
(KAKODI) 		1833008000NRG24050620230161411 05/06/2023 dvarkadas 1833008WL005974 dvarkadas 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066917 DWARKAPRASAD SHAMALU SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Deori MH-33-008-015-001/218
(KAKODI) 		1833008000NRG24050620230161412 05/06/2023 pramila 1833008WL005974 pramila 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066874 PRAMILABAI DWARKADAS SONBOIR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Deori MH-33-008-015-001/219
(KAKODI) 		1833008000NRG24050620230161413 05/06/2023 prabhabai 1833008WL005974 prabhabai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067166 PRABHABAI DEORAJ SHAHARE-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Deori MH-33-008-015-001/220
(KAKODI) 		1833008000NRG24050620230161415 05/06/2023 Divyalata Thakurdas Sonboir 1833008WL005974 Divyalata Thakurdas Sonboir 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067348 Miss. DIVYALATA MANHARANLAL SAO BANK OF MAHARASHTRA(607387)
309 Deori MH-33-008-015-001/225
(KAKODI) 		1833008000NRG24050620230161416 05/06/2023 Basntibai 1833008WL005974 Basntibai 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230066970 BASANTIBAI RAMVILAS SANDIL VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Deori MH-33-008-015-001/225
(KAKODI) 		1833008000NRG24050620230161417 05/06/2023 Kamal Sandil 1833008WL005974 Kamal Sandil 00540 BKID0WAINGB 1320 1320 Processed 09/06/2023 A160230067297 KAMAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Deori MH-33-008-015-001/226
(KAKODI) 		1833008000NRG24050620230161418 05/06/2023 ushabai balram sonsarwa 1833008WL005974 ushabai balram sonsarwa 00540 BKID0WAINGB 1320 1320 Rejected 09/06/2023 A160230066987 Aadhaar Number not Mapped to Account Number
312 Deori MH-33-008-015-001/227
(KAKODI) 		1833008000NRG24050620230161420 05/06/2023 RANUBAI SANJAY SONBOIR 1833008WL005974 RANUBAI SANJAY SONBOIR 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067118 RANUBAI SANJAY SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Deori MH-33-008-015-001/227
(KAKODI) 		1833008000NRG24050620230161419 05/06/2023 sanjaidas devanlal sonboir 1833008WL005974 sanjaidas devanlal sonboir 00540 BKID0WAINGB 1100 1100 Processed 09/06/2023 A160230066974 SANJAY DEVTNLAL SONBOER INDIA POST PAYMENTS BANK LIMITED(508528)
314 Deori MH-33-008-015-001/228
(KAKODI) 		1833008000NRG24050620230161422 05/06/2023 mithala 1833008WL005974 mithala 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066857 MITHLIBAI PRAKASH JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Deori MH-33-008-015-001/228
(KAKODI) 		1833008000NRG24050620230161421 05/06/2023 Prakash 1833008WL005974 Prakash 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067014 JAMBHULKAR PRAKASH HARIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
316 Deori MH-33-008-015-001/232
(KAKODI) 		1833008000NRG24050620230161424 05/06/2023 kavita 1833008WL005974 kavita 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067137 Kavita Kirtiraj Shahare FINO PAYMENTS BANK LTD(608001)
317 Deori MH-33-008-015-001/232
(KAKODI) 		1833008000NRG24050620230161423 05/06/2023 kirtiraj 1833008WL005974 kirtiraj 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066959 SHAHARE KIRTIRAJ SUKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
318 Deori MH-33-008-015-001/234
(KAKODI) 		1833008000NRG24050620230161425 05/06/2023 SIMABAI VIRENDRA TEMBHURKAR 1833008WL005974 SIMABAI VIRENDRA TEMBHURKAR 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066962 SIMABAI VIRENDRA TEMBHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Deori MH-33-008-015-001/237
(KAKODI) 		1833008000NRG24050620230161426 05/06/2023 Hirkanbai 1833008WL005974 Hirkanbai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066920 HIRKANBAI MOHAN JAMBULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Deori MH-33-008-015-001/239
(KAKODI) 		1833008000NRG24050620230161427 05/06/2023 Sewntabai Premlal Bansod 1833008WL005974 Sewntabai Premlal Bansod 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066676 SHEWANTABAI PREMLAL BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Deori MH-33-008-015-001/240
(KAKODI) 		1833008000NRG24050620230161428 05/06/2023 Anita 1833008WL005974 Anita 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066973 ANITA MANOHAR DESHAMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Deori MH-33-008-015-001/240
(KAKODI) 		1833008000NRG24050620230161429 05/06/2023 Shubham Manohar Deshmukh 1833008WL005974 Shubham Manohar Deshmukh 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067202 SHUBHAM MANOHAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Deori MH-33-008-015-001/243
(KAKODI) 		1833008000NRG24050620230161430 05/06/2023 Jankibai Bihari Sonwani 1833008WL005974 Jankibai Bihari Sonwani 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066882 JANKIBAI BIHARI SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Deori MH-33-008-015-001/249
(KAKODI) 		1833008000NRG24050620230161432 05/06/2023 Ritu Sanjay Nandankar 1833008WL005974 Ritu Sanjay Nandankar 00540 BKID0WAINGB 222 222 Processed 09/06/2023 A160230067205 RITU SANJAY NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Deori MH-33-008-015-001/249
(KAKODI) 		1833008000NRG24050620230161431 05/06/2023 Sanjay Hariram Nandankar 1833008WL005974 Sanjay Hariram Nandankar 00540 BKID0WAINGB 222 222 Processed 09/06/2023 A160230066979 SANJAY HARIRAM NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Deori MH-33-008-015-001/250
(KAKODI) 		1833008000NRG24050620230161433 05/06/2023 Seema Kundam Satare 1833008WL005974 Seema Kundam Satare 00540 BKID0WAINGB 444 444 Processed 09/06/2023 A160230067038 SIMA KUNDAN SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Deori MH-33-008-015-001/251
(KAKODI) 		1833008000NRG24050620230161434 05/06/2023 Radhikabai 1833008WL005974 Radhikabai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067039 RADHIKABAI SURAJLAL VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Deori MH-33-008-015-001/254
(KAKODI) 		1833008000NRG24050620230161436 05/06/2023 RUSHIKESH PANDHARI BANSOD 1833008WL005974 RUSHIKESH PANDHARI BANSOD 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066960 BANSOD RUSHIKUMAR PANDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
329 Deori MH-33-008-015-001/254
(KAKODI) 		1833008000NRG24050620230161437 05/06/2023 Savitabai rushikumar bansod 1833008WL005974 Savitabai rushikumar bansod 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067172 SAVITABAI RISHIKUMAR BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
330 Deori MH-33-008-015-001/255
(KAKODI) 		1833008000NRG24050620230161439 05/06/2023 ASHVINI RAMKRUPAL KIRAIBOIR 1833008WL005974 ASHVINI RAMKRUPAL KIRAIBOIR 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067222 ASWINI RAMKRUPAL KIRAIBOIR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Deori MH-33-008-015-001/255
(KAKODI) 		1833008000NRG24050620230161438 05/06/2023 ramkrupal ghunsi karhiboir 1833008WL005974 ramkrupal ghunsi karhiboir 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230067017 RAMKRUPAL GHUNSI KIRRAHIBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Deori MH-33-008-015-001/258
(KAKODI) 		1833008000NRG24050620230161440 05/06/2023 Sunita 1833008WL005974 Sunita 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066975 SUNITA OMPRAKASH AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Deori MH-33-008-015-001/259
(KAKODI) 		1833008000NRG24050620230161441 05/06/2023 RAIMUN SHANICHARA 1833008WL005974 RAIMUN SHANICHARA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067095 REMUNBAI ARUN SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Deori MH-33-008-015-001/270
(KAKODI) 		1833008000NRG24050620230161444 05/06/2023 gulab baliram sanichara 1833008WL005974 gulab baliram sanichara 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066980 GILAB BALIRAM SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Deori MH-33-008-015-001/270
(KAKODI) 		1833008000NRG24050620230161445 05/06/2023 kumaribai 1833008WL005974 kumaribai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066644 KUMARIBAI GULAB SANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Deori MH-33-008-015-001/272
(KAKODI) 		1833008000NRG24050620230161447 05/06/2023 derinbai 1833008WL005974 derinbai 00540 BKID0WAINGB 444 444 Processed 09/06/2023 A160230066875 DERHINBAI YOGESHWAR CHORMAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Deori MH-33-008-015-001/272
(KAKODI) 		1833008000NRG24050620230161446 05/06/2023 yogeshvar 1833008WL005974 yogeshvar 00540 BKID0WAINGB 666 666 Processed 09/06/2023 A160230066913 MRS YOGESHWAR DUKHURAM CHORMAR STATE BANK OF INDIA(508548)
338 Deori MH-33-008-015-001/273
(KAKODI) 		1833008000NRG24050620230161448 05/06/2023 Heminbai Nirmal Sonboir 1833008WL005974 Heminbai Nirmal Sonboir 00540 BKID0WAINGB 444 444 Processed 09/06/2023 A160230066914 HEMINBAI NIRMAL SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Deori MH-33-008-015-001/274
(KAKODI) 		1833008000NRG24050620230161449 05/06/2023 INDRABAI SAHEBLAL SANDIL 1833008WL005974 INDRABAI SAHEBLAL SANDIL 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067097 INDRABAI SAHEBLAL SANDIL VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Deori MH-33-008-015-001/276
(KAKODI) 		1833008000NRG24050620230161450 05/06/2023 sitabai pancharam sanichara 1833008WL005974 sitabai pancharam sanichara 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067131 SITABAI PANCHRAM SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Deori MH-33-008-015-001/283
(KAKODI) 		1833008000NRG24050620230161451 05/06/2023 GOKUL JAGAN SONSARWA 1833008WL005974 GOKUL JAGAN SONSARWA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066640 GOKUL JAGAN SONSARAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Deori MH-33-008-015-001/283
(KAKODI) 		1833008000NRG24050620230161452 05/06/2023 Kaushalyabai 1833008WL005974 Kaushalyabai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067285 KAUSHALBAI GOKUL SONSARVA VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Deori MH-33-008-015-001/284
(KAKODI) 		1833008000NRG24050620230161454 05/06/2023 KESHARI RAJESH SONSARWA 1833008WL005974 KESHARI RAJESH SONSARWA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067040 KESHRIBAI RAJESH SONSARVA VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Deori MH-33-008-015-001/284
(KAKODI) 		1833008000NRG24050620230161453 05/06/2023 RAJESH BIHARI SONSARWA 1833008WL005974 RAJESH BIHARI SONSARWA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066673 RAJESH BIHARI SONSARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Deori MH-33-008-015-001/287
(KAKODI) 		1833008000NRG24050620230161456 05/06/2023 Kavis Girish Ukankar 1833008WL005974 Kavis Girish Ukankar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066943 KAVISH GIRISH UKANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Deori MH-33-008-015-001/287
(KAKODI) 		1833008000NRG24050620230161455 05/06/2023 sakuntala girish ukankar 1833008WL005974 sakuntala girish ukankar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066991 SHAKUNTALA GIRISH UKANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Deori MH-33-008-015-001/288
(KAKODI) 		1833008000NRG24050620230161458 05/06/2023 Gopal Sampat Kasiam 1833008WL005974 Gopal Sampat Kasiam 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066660 GOPAL SAMPAT KASHIM VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Deori MH-33-008-015-001/288
(KAKODI) 		1833008000NRG24050620230161457 05/06/2023 minabai gopal kasim 1833008WL005974 minabai gopal kasim 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066940 MINABAI GOPAL KASIM VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Deori MH-33-008-015-001/291
(KAKODI) 		1833008000NRG24050620230161459 05/06/2023 mayabai 1833008WL005974 mayabai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067041 Mayabai Visheshkumar Shahare FINO PAYMENTS BANK LTD(608001)
350 Deori MH-33-008-015-001/292
(KAKODI) 		1833008000NRG24050620230161460 05/06/2023 jankibai Narottam Sarpa 1833008WL005974 jankibai Narottam Sarpa 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067109 JANKIBAI NAROTTAM SARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Deori MH-33-008-015-001/297
(KAKODI) 		1833008000NRG24050620230161462 05/06/2023 BAINBAI KAMAL THATHMURRA 1833008WL005974 BAINBAI KAMAL THATHMURRA 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230067042 BAINBAI KAMAL THATMURHA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Deori MH-33-008-015-001/297
(KAKODI) 		1833008000NRG24050620230161461 05/06/2023 KAMAL PRASADI THATHMURRA 1833008WL005974 KAMAL PRASADI THATHMURRA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066976 KAMAL PRASADI THATMURRA VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Deori MH-33-008-015-001/301
(KAKODI) 		1833008000NRG24050620230161463 05/06/2023 SAILENDRI SAMBHUJI BHILGOTRAS 1833008WL005974 SAILENDRI SAMBHUJI BHILGOTRAS 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230066961 SHILENDRIBAI SHAMBHU BHILGOTRAS VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Deori MH-33-008-015-001/302
(KAKODI) 		1833008000NRG24050620230161464 05/06/2023 CHAMPABAI CHHABILAL VINAYAK 1833008WL005974 CHAMPABAI CHHABILAL VINAYAK 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067043 CHAMPABAI CHHABILAL VINAYAK CANARA BANK(508532)
355 Deori MH-33-008-015-001/303
(KAKODI) 		1833008000NRG24050620230161465 05/06/2023 ashok 1833008WL005974 ashok 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066982 ASHOKKUMAR TUKARAM NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Deori MH-33-008-015-001/303
(KAKODI) 		1833008000NRG24050620230161466 05/06/2023 imalabai 1833008WL005974 imalabai 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230067281 IMLABAI ASHOK NANDANKAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Deori MH-33-008-015-001/308
(KAKODI) 		1833008000NRG24050620230161467 05/06/2023 Arunabai 1833008WL005974 Arunabai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067119 ARUNABAI MAHAJAN SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Deori MH-33-008-015-001/312
(KAKODI) 		1833008000NRG24050620230161468 05/06/2023 Lekhabai 1833008WL005974 Lekhabai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066869 LEKHA VIJAY SANDIL-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Deori MH-33-008-015-001/316
(KAKODI) 		1833008000NRG24050620230161469 05/06/2023 ratni 1833008WL005974 ratni 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067282 RATNIBAI DHANNULAL NETAM-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Deori MH-33-008-015-001/319
(KAKODI) 		1833008000NRG24050620230161471 05/06/2023 Kumaribai Jitendr netam 1833008WL005974 Kumaribai Jitendr netam 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067124 KUMARI JITENDRA NETAM-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Deori MH-33-008-015-001/321
(KAKODI) 		1833008000NRG24050620230161473 05/06/2023 Jankibai 1833008WL005974 Jankibai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067044 JANKIBAI PREMSING JANJIR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Deori MH-33-008-015-001/321
(KAKODI) 		1833008000NRG24050620230161472 05/06/2023 premsing 1833008WL005974 premsing 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066978 PREMSING CHAMARSING JANJIR VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Deori MH-33-008-015-001/325
(KAKODI) 		1833008000NRG24050620230161474 05/06/2023 Yashoda Kailaschand Shivnan 1833008WL005974 Yashoda Kailaschand Shivnan 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230066805 YASHODA KAILASCHAND SHIVNANI VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Deori MH-33-008-015-001/326
(KAKODI) 		1833008000NRG24050620230161475 05/06/2023 urmilabai arun banshod 1833008WL005974 urmilabai arun banshod 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066675 URMILABAI ARUN BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Deori MH-33-008-015-001/327
(KAKODI) 		1833008000NRG24050620230161477 05/06/2023 Hemant 1833008WL005974 Hemant 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067045 HEMANT PYARELAL SARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Deori MH-33-008-015-001/327
(KAKODI) 		1833008000NRG24050620230161476 05/06/2023 mina 1833008WL005974 mina 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066989 MEENABAI HEMANTKUMAR SARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Deori MH-33-008-015-001/329
(KAKODI) 		1833008000NRG24050620230161479 05/06/2023 nandinibai nareshgir bhatgulash 1833008WL005974 nandinibai nareshgir bhatgulash 00540 BKID0WAINGB 888 888 Processed 09/06/2023 A160230066876 NANDINI NARESH BHATGULAS-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Deori MH-33-008-015-001/329
(KAKODI) 		1833008000NRG24050620230161478 05/06/2023 Nareshgira ankargir bhatgulash 1833008WL005974 Nareshgira ankargir bhatgulash 00540 BKID0WAINGB 888 888 Processed 09/06/2023 A160230066669 NARESHGIR SHANKARGIR BHATGULAS VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Deori MH-33-008-015-001/33
(KAKODI) 		1833008000NRG24050620230161480 05/06/2023 Ramotin Dhansay Kuvardehaliya 1833008WL005974 Ramotin Dhansay Kuvardehaliya 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066646 RAMTINBAI DHANSAY KUWARDEHALIA VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Deori MH-33-008-015-001/335
(KAKODI) 		1833008000NRG24050620230161481 05/06/2023 sadaram chotu hansha 1833008WL005974 sadaram chotu hansha 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067016 SADARAM CHOTURAM HANSA VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Deori MH-33-008-015-001/338
(KAKODI) 		1833008000NRG24050620230161483 05/06/2023 Kirtibai Sukhdev Sangsurwar 1833008WL005974 Kirtibai Sukhdev Sangsurwar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066863 KIRTIBAI SUKHDEV SANGSURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Deori MH-33-008-015-001/338
(KAKODI) 		1833008000NRG24050620230161482 05/06/2023 Sukhdev Ramcharan Sangsurwar 1833008WL005974 Sukhdev Ramcharan Sangsurwar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066862 SUKHADEO RAMCHARAN SANGSURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Deori MH-33-008-015-001/339
(KAKODI) 		1833008000NRG24050620230161484 05/06/2023 latabai 1833008WL005974 latabai 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066883 LATABAI REWARAM BHAISA VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Deori MH-33-008-015-001/341
(KAKODI) 		1833008000NRG24050620230161485 05/06/2023 Sudrshan 1833008WL005974 Sudrshan 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066648 SHUDARSHAN HARI SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Deori MH-33-008-015-001/343
(KAKODI) 		1833008000NRG24050620230161487 05/06/2023 kamini bhusankumar netam 1833008WL005974 kamini bhusankumar netam 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067211 KAMINI BHUSANKUMAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Deori MH-33-008-015-001/344
(KAKODI) 		1833008000NRG24050620230161489 05/06/2023 Bhumeshwari bhuneshwar Baghwa 1833008WL005974 Bhumeshwari bhuneshwar Baghwa 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067046 BHUNESHWARI BHUNESHWAR BAGHWA VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Deori MH-33-008-015-001/344
(KAKODI) 		1833008000NRG24050620230161488 05/06/2023 Bhuneshwar Kuwarsingh Baghva 1833008WL005974 Bhuneshwar Kuwarsingh Baghva 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066918 MR BHUNESHWAR KUWARSING BAGHWA STATE BANK OF INDIA(508548)
378 Deori MH-33-008-015-001/348
(KAKODI) 		1833008000NRG24050620230161491 05/06/2023 NANDPURI RAMAPURI BHILGOTRAS 1833008WL005974 NANDPURI RAMAPURI BHILGOTRAS 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066985 NANDAPURI RAMPURI BHILGOTRAS VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Deori MH-33-008-015-001/348
(KAKODI) 		1833008000NRG24050620230161490 05/06/2023 Sangita 1833008WL005974 Sangita 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230067086 SANGITA NANDUPURI BHILGOTRA-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Deori MH-33-008-015-001/351
(KAKODI) 		1833008000NRG24050620230161492 05/06/2023 ashabai 1833008WL005974 ashabai 00540 BKID0WAINGB 1110 1110 Processed 09/06/2023 A160230066995 ASHABAI PANCHURAM VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Deori MH-33-008-015-001/354
(KAKODI) 		1833008000NRG24050620230161493 05/06/2023 Vijay 1833008WL005974 Vijay 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066977 VIJAY KISAN SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Deori MH-33-008-015-001/356
(KAKODI) 		1833008000NRG24050620230161494 05/06/2023 KALABAI PUNARAM DUDHKAVARA 1833008WL005974 KALABAI PUNARAM DUDHKAVARA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067047 KALABAI PUNARAM DUDHKAWARA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Deori MH-33-008-015-001/356
(KAKODI) 		1833008000NRG24050620230161495 05/06/2023 PUNARAM CHHABILAL DUDHKAVARA 1833008WL005974 PUNARAM CHHABILAL DUDHKAVARA 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066971 PUNARAM DUDHKAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Deori MH-33-008-015-001/358
(KAKODI) 		1833008000NRG24050620230161496 05/06/2023 ramesh bahursigh suwa 1833008WL005974 ramesh bahursigh suwa 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066681 RAMESH BAHURSINGH SUWA VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Deori MH-33-008-015-001/359
(KAKODI) 		1833008000NRG24050620230161498 05/06/2023 Sharadkumar Shatrughana Jhapatmar 1833008WL005974 Sharadkumar Shatrughana Jhapatmar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067194 SHARADKUMAR SHATRUGHAN ZAPATMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Deori MH-33-008-015-001/362
(KAKODI) 		1833008000NRG24050620230161500 05/06/2023 Devendra Harilal Kashim 1833008WL005974 Devendra Harilal Kashim 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066957 DEVENDRA HARILAL KASHIM VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Deori MH-33-008-015-001/362
(KAKODI) 		1833008000NRG24050620230161499 05/06/2023 Laxamibai Devendrakumar Kasim 1833008WL005974 Laxamibai Devendrakumar Kasim 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067105 LAXMIBAI DEVENDRA KASHIM VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Deori MH-33-008-015-001/368
(KAKODI) 		1833008000NRG24050620230161501 05/06/2023 INDU NEHARULAL NANDANKAR 1833008WL005974 INDU NEHARULAL NANDANKAR 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066885 INDU NEHARULAL NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Deori MH-33-008-015-001/373
(KAKODI) 		1833008000NRG24050620230161502 05/06/2023 Shantabai Santosh Baghel 1833008WL005974 Shantabai Santosh Baghel 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067098 SHANTABAI SANTOSH BAGHEL VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Deori MH-33-008-015-001/375
(KAKODI) 		1833008000NRG24050620230161503 05/06/2023 susilabai meshram sarwa 1833008WL005974 susilabai meshram sarwa 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066925 SUSILABAI MESHRAM SARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Deori MH-33-008-015-001/379
(KAKODI) 		1833008000NRG24050620230161506 05/06/2023 parbatibai sukhram sangsurwar 1833008WL005974 parbatibai sukhram sangsurwar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067209 PARWATI SUKHRAM SANGSURWAR-NAVATOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Deori MH-33-008-015-001/379
(KAKODI) 		1833008000NRG24050620230161505 05/06/2023 sukhram bendesing sangsurwar 1833008WL005974 sukhram bendesing sangsurwar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066915 SUKHARAM BIDESING SANGSURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Deori MH-33-008-015-001/380
(KAKODI) 		1833008000NRG24050620230161507 05/06/2023 Bhaiyyalal bhikaji jambhulkar 1833008WL005974 Bhaiyyalal bhikaji jambhulkar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066670 MR BHAIYALAL BHIKAJI JAMBHULKAR STATE BANK OF INDIA(508548)
394 Deori MH-33-008-015-001/380
(KAKODI) 		1833008000NRG24050620230161508 05/06/2023 sangita jambhulkar 1833008WL005974 sangita jambhulkar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067289 SANGITABAI BHAIYALAL JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Deori MH-33-008-015-001/381
(KAKODI) 		1833008000NRG24050620230161509 05/06/2023 Ranjanabai Dhansing Jagnit 1833008WL005974 Ranjanabai Dhansing Jagnit 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067127 RANJANA DHANSING JAGNIT VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Deori MH-33-008-015-001/382
(KAKODI) 		1833008000NRG24050620230161510 05/06/2023 Bhuvanlal 1833008WL005974 Bhuvanlal 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067012 BHUWANLAL MALHARI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Deori MH-33-008-015-001/382
(KAKODI) 		1833008000NRG24050620230161511 05/06/2023 varsha 1833008WL005974 varsha 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066866 VARSHABAI BHUWANLAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Deori MH-33-008-015-001/383
(KAKODI) 		1833008000NRG24050620230161512 05/06/2023 Ravindra Chaitram Satare 1833008WL005974 Ravindra Chaitram Satare 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230066654 RAVINDRA CHAITARAM SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Deori MH-33-008-015-001/384
(KAKODI) 		1833008000NRG24050620230161513 05/06/2023 suvatabai bisaram sangsurwar 1833008WL005974 suvatabai bisaram sangsurwar 00540 BKID0WAINGB 1332 1332 Processed 09/06/2023 A160230067048 SUWATABAI BISRAM SANGSURWAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Deori MH-33-008-015-001/385
(KAKODI) 		1833008000NRG24050620230161514 05/06/2023 ramitbai hiraman sangsurwar 1833008WL005974 ramitbai hiraman sangsurwar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067049 RAMITBAI HIRAMAN SANGSURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Deori MH-33-008-015-001/386
(KAKODI) 		1833008000NRG24050620230161515 05/06/2023 radhabai 1833008WL005974 radhabai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067050 RADHA CHHANNULAL KAPUR-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Deori MH-33-008-015-001/388
(KAKODI) 		1833008000NRG24050620230161516 05/06/2023 gamlabai santosh suwa 1833008WL005974 gamlabai santosh suwa 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067212 GAMLABAI SANTOSH SUWA VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Deori MH-33-008-015-001/390
(KAKODI) 		1833008000NRG24050620230161517 05/06/2023 Mina 1833008WL005974 Mina 00540 BKID0WAINGB 900 900 Processed 09/06/2023 A160230067130 MINABAI BHARAT CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Deori MH-33-008-015-001/393
(KAKODI) 		1833008000NRG24050620230161519 05/06/2023 Bharatlal 1833008WL005974 Bharatlal 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066649 BHARAT BHAGWANI SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Deori MH-33-008-015-001/393
(KAKODI) 		1833008000NRG24050620230161520 05/06/2023 umabai 1833008WL005974 umabai 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230067129 UMABAI BHARAT SANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Deori MH-33-008-015-001/394
(KAKODI) 		1833008000NRG24050620230161521 05/06/2023 Fulabatibai Rohit Thatamurra 1833008WL005974 Fulabatibai Rohit Thatamurra 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067094 FULBATTIBAI ROHIT THATAMURRA IDBI BANK(607095)
407 Deori MH-33-008-015-001/399
(KAKODI) 		1833008000NRG24050620230161523 05/06/2023 Rajnibai Aarti Gaykwad 1833008WL005974 Rajnibai Aarti Gaykwad 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066647 RAJANIBAI ARATI GAYKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Deori MH-33-008-015-001/399
(KAKODI) 		1833008000NRG24050620230161522 05/06/2023 SHUSILABAI MANOJ GAIKWAD 1833008WL005974 SHUSILABAI MANOJ GAIKWAD 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067051 SHUSHILABAI MANOJ GAIKWAD-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Deori MH-33-008-015-001/401
(KAKODI) 		1833008000NRG24050620230161525 05/06/2023 Chamnalal Natthuji Nandeshrwr 1833008WL005974 Chamnalal Natthuji Nandeshrwr 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066803 MR CHAMANLAL NATTHUJI NANDESHWAR STATE BANK OF INDIA(508548)
410 Deori MH-33-008-015-001/401
(KAKODI) 		1833008000NRG24050620230161524 05/06/2023 RASHIKA CHAMANLAL NANDESHWAR 1833008WL005974 RASHIKA CHAMANLAL NANDESHWAR 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066804 RASIKA CHAMANLAL NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Deori MH-33-008-015-001/402
(KAKODI) 		1833008000NRG24050620230161526 05/06/2023 Rukhmani Sitaram Raksha 1833008WL005974 Rukhmani Sitaram Raksha 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067052 RUKHMANIBAI SITARAM RAKSHA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Deori MH-33-008-015-001/405
(KAKODI) 		1833008000NRG24050620230161527 05/06/2023 MAHESH RAMJI CHANAP 1833008WL005974 MAHESH RAMJI CHANAP 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230067053 MAHESH RAMJI CHANAP VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Deori MH-33-008-015-001/409
(KAKODI) 		1833008000NRG24050620230161528 05/06/2023 Kubersingh MOharsingh Gautam 1833008WL005974 Kubersingh MOharsingh Gautam 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230066638 KUBERSING MOHRAMSING GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 Deori MH-33-008-015-001/417
(KAKODI) 		1833008000NRG24050620230161530 05/06/2023 kuraisha rashidkhan pathan 1833008WL005974 kuraisha rashidkhan pathan 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067015 QURESHI RASIDKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Deori MH-33-008-015-001/417
(KAKODI) 		1833008000NRG24050620230161529 05/06/2023 rashid imadad pathan 1833008WL005974 rashid imadad pathan 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066969 RASIDKHA IMDADKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Deori MH-33-008-015-001/418
(KAKODI) 		1833008000NRG24050620230161531 05/06/2023 Baratu 1833008WL005974 Baratu 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066922 BARATU CHHOTU HANSA VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Deori MH-33-008-015-001/418
(KAKODI) 		1833008000NRG24050620230161532 05/06/2023 Sonbatibai 1833008WL005974 Sonbatibai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067223 SONBATIBAI BARATU HANSA VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Deori MH-33-008-015-001/419
(KAKODI) 		1833008000NRG24050620230161533 05/06/2023 SHAKUN TEHAGU CHATRE 1833008WL005974 SHAKUN TEHAGU CHATRE 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066887 SUNITA TENHAGU CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 Deori MH-33-008-015-001/422
(KAKODI) 		1833008000NRG24050620230161534 05/06/2023 Rajkumari 1833008WL005974 Rajkumari 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066963 RAJKUMARI PANCHARAM VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Deori MH-33-008-015-001/423
(KAKODI) 		1833008000NRG24050620230161536 05/06/2023 kirantai 1833008WL005974 kirantai 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230067054 KIRANBAI RANJIT NANDANKAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Deori MH-33-008-015-001/423
(KAKODI) 		1833008000NRG24050620230161535 05/06/2023 Ranjit 1833008WL005974 Ranjit 00540 BKID0WAINGB 900 900 Processed 09/06/2023 A160230066981 RANJIT SHRIRAM NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Deori MH-33-008-015-001/432
(KAKODI) 		1833008000NRG24050620230161538 05/06/2023 Devsare Vijay Kadam 1833008WL005974 Devsare Vijay Kadam 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066878 DESHAWARIBAI VIJAY KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Deori MH-33-008-015-001/432
(KAKODI) 		1833008000NRG24050620230161537 05/06/2023 Vijay Bansi Kadam 1833008WL005974 Vijay Bansi Kadam 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067283 VIJAY BANSHI KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Deori MH-33-008-015-001/44
(KAKODI) 		1833008000NRG24050620230161539 05/06/2023 Manoj Parsram Madavi 1833008WL005974 Manoj Parsram Madavi 00540 BKID0WAINGB 675 675 Processed 09/06/2023 A160230067133 MANOJ PARASRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Deori MH-33-008-015-001/44
(KAKODI) 		1833008000NRG24050620230161540 05/06/2023 Suman Manoj Madavi 1833008WL005974 Suman Manoj Madavi 00540 BKID0WAINGB 450 450 Processed 09/06/2023 A160230067096 SUMANBAI MANOJ MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Deori MH-33-008-015-001/442
(KAKODI) 		1833008000NRG24050620230161541 05/06/2023 Kiran Vinod Bansodi 1833008WL005974 Kiran Vinod Bansodi 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066888 KIRAN VINOD BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Deori MH-33-008-015-001/453
(KAKODI) 		1833008000NRG24050620230161542 05/06/2023 SANGITA JAISING BAIS 1833008WL005974 SANGITA JAISING BAIS 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067009 SANGITABAI JAYSING BAIS. VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Deori MH-33-008-015-001/454
(KAKODI) 		1833008000NRG24050620230161543 05/06/2023 BHAIYYALAL PALTAN BAGCHHAWAR 1833008WL005974 BHAIYYALAL PALTAN BAGCHHAWAR 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067011 BAGCHHAWAR BHAIYALAL PALTAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
429 Deori MH-33-008-015-001/454
(KAKODI) 		1833008000NRG24050620230161544 05/06/2023 JANKIBAI BHAIYALAL BAGASWAR 1833008WL005974 JANKIBAI BHAIYALAL BAGASWAR 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067287 JANKIBAI BHAIYALAL BAGASWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Deori MH-33-008-015-001/455
(KAKODI) 		1833008000NRG24050620230161545 05/06/2023 Lilabai balvant vinayak 1833008WL005974 Lilabai balvant vinayak 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067055 LILABAI BALWANT VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Deori MH-33-008-015-001/456
(KAKODI) 		1833008000NRG24050620230161546 05/06/2023 gayetri hiradas sonboir 1833008WL005974 gayetri hiradas sonboir 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066911 GAYATRIBAI HIRADAS SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Deori MH-33-008-015-001/457
(KAKODI) 		1833008000NRG24050620230161548 05/06/2023 adhanbai 1833008WL005974 adhanbai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067056 ANGHANBAI PARDESHI MARAI-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Deori MH-33-008-015-001/457
(KAKODI) 		1833008000NRG24050620230161547 05/06/2023 pardesi bisaru marae 1833008WL005974 pardesi bisaru marae 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067123 PARDESHI BISRU MARAI-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Deori MH-33-008-015-001/459
(KAKODI) 		1833008000NRG24050620230161549 05/06/2023 dharmobai 1833008WL005974 dharmobai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067217 DHARMO ASHISH HALAMI-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Deori MH-33-008-015-001/460
(KAKODI) 		1833008000NRG24050620230161551 05/06/2023 Mansingh chamarsing janjir 1833008WL005974 Mansingh chamarsing janjir 00540 BKID0WAINGB 900 900 Processed 09/06/2023 A160230066682 MANSING CHAMARSING JANJEER VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Deori MH-33-008-015-001/460
(KAKODI) 		1833008000NRG24050620230161550 05/06/2023 roshani manshing janjir 1833008WL005974 roshani manshing janjir 00540 BKID0WAINGB 900 900 Processed 09/06/2023 A160230066873 ROSHANI MANSINGH JANJIR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Deori MH-33-008-015-001/461
(KAKODI) 		1833008000NRG24050620230161552 05/06/2023 NARENDRA ZAMSINGH DUDHKAWARA 1833008WL005974 NARENDRA ZAMSINGH DUDHKAWARA 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066934 NARENDRA ZAMSING DUDHKAWRA VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Deori MH-33-008-015-001/461
(KAKODI) 		1833008000NRG24050620230161553 05/06/2023 Umabai 1833008WL005974 Umabai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067057 UMABAI NARENDRAKUMAR DHUDHAKAWARA VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Deori MH-33-008-015-001/469
(KAKODI) 		1833008000NRG24050620230161554 05/06/2023 Nilesh Motiram Shahare 1833008WL005974 Nilesh Motiram Shahare 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066861 NILESH MOTIRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Deori MH-33-008-015-001/469
(KAKODI) 		1833008000NRG24050620230161555 05/06/2023 Vandana Nilesh Shahare 1833008WL005974 Vandana Nilesh Shahare 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067108 VANDANA NILESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Deori MH-33-008-015-001/470
(KAKODI) 		1833008000NRG24050620230161556 05/06/2023 Dimpal 1833008WL005974 Dimpal 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067058 DIMPAL RAJKUMAR JAIN VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Deori MH-33-008-015-001/473
(KAKODI) 		1833008000NRG24050620230161557 05/06/2023 aratibai 1833008WL005974 aratibai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067112 ARTIBAI SUNIL DUBEY VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Deori MH-33-008-015-001/475
(KAKODI) 		1833008000NRG24050620230161558 05/06/2023 Rani Siddharth Shahare 1833008WL005974 Rani Siddharth Shahare 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067349 RANI SIDDHARTH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Deori MH-33-008-015-001/482
(KAKODI) 		1833008000NRG24050620230161560 05/06/2023 Amrutabai Ramdayal Saangsurvar 1833008WL005974 Amrutabai Ramdayal Saangsurvar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067201 AMRUTBAI RAMDAYAL SANGSURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Deori MH-33-008-015-001/483
(KAKODI) 		1833008000NRG24050620230161561 05/06/2023 Ashabai Rajkumar Sonsarwavar 1833008WL005974 Ashabai Rajkumar Sonsarwavar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066884 AASHABAI RAJKUMAR SONSARWA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Deori MH-33-008-015-001/486
(KAKODI) 		1833008000NRG24050620230161562 05/06/2023 Sangita Narendra Bansod 1833008WL005974 Sangita Narendra Bansod 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067128 SANGITA NARENDRA BANSOD-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Deori MH-33-008-015-001/489
(KAKODI) 		1833008000NRG24050620230161563 05/06/2023 Sunita Santosh Malghati 1833008WL005974 Sunita Santosh Malghati 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066672 Sunita Santosh Malghati FINO PAYMENTS BANK LTD(608001)
448 Deori MH-33-008-015-001/491
(KAKODI) 		1833008000NRG24050620230161564 05/06/2023 Bhanbatibai tilak walde 1833008WL005974 Bhanbatibai tilak walde 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066931 BHANBATTI TILAK WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Deori MH-33-008-015-001/494
(KAKODI) 		1833008000NRG24050620230161566 05/06/2023 bishwasha santram sangsurwar 1833008WL005974 bishwasha santram sangsurwar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067116 BISWASA SANTRAM SANGSURWAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Deori MH-33-008-015-001/495
(KAKODI) 		1833008000NRG24050620230161567 05/06/2023 Rina Lokesh Nandankar 1833008WL005974 Rina Lokesh Nandankar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066865 RINA LOKESH NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Deori MH-33-008-015-001/498
(KAKODI) 		1833008000NRG24050620230161568 05/06/2023 ANTKALA OMPRAKASH MESHRAM 1833008WL005974 ANTKALA OMPRAKASH MESHRAM 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067059 ANTAKALA OMPRAKASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Deori MH-33-008-015-001/5
(KAKODI) 		1833008000NRG24050620230161570 05/06/2023 Dilipsingh Udelal Baisakhu 1833008WL005974 Dilipsingh Udelal Baisakhu 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067203 DILIP UDELAL BAIS VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Deori MH-33-008-015-001/5
(KAKODI) 		1833008000NRG24050620230161569 05/06/2023 vandana 1833008WL005974 vandana 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067060 WANDANA DILIP BAIS VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Deori MH-33-008-015-001/502
(KAKODI) 		1833008000NRG24050620230161571 05/06/2023 pursottam shivlal hansha 1833008WL005974 pursottam shivlal hansha 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066661 PURUSHOTTAM SHIWALAL HANSA VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Deori MH-33-008-015-001/502
(KAKODI) 		1833008000NRG24050620230161572 05/06/2023 shailendri purshotam hansha 1833008WL005974 shailendri purshotam hansha 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067216 SHAILENDRI PURUSHOTTAM HANSA-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Deori MH-33-008-015-001/503
(KAKODI) 		1833008000NRG24050620230161573 05/06/2023 parasram shivlal hansha 1833008WL005974 parasram shivlal hansha 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067061 PARSARAM SHIVLAL HANSA-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Deori MH-33-008-015-001/503
(KAKODI) 		1833008000NRG24050620230161574 05/06/2023 rukhamnibai parasram hansha 1833008WL005974 rukhamnibai parasram hansha 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067278 RUKMINI PARSRAM HANSA-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Deori MH-33-008-015-001/507
(KAKODI) 		1833008000NRG24050620230161575 05/06/2023 Shakunbai pavankumar netam 1833008WL005974 Shakunbai pavankumar netam 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067062 SAKUNBAI PAWANKUMAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Deori MH-33-008-015-001/510
(KAKODI) 		1833008000NRG24050620230161577 05/06/2023 tomeshwari 1833008WL005974 tomeshwari 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067218 TUMESHWARI JANKALAL ZAPATAMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Deori MH-33-008-015-001/513
(KAKODI) 		1833008000NRG24050620230161578 05/06/2023 Naresh 1833008WL005974 Naresh 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230067063 NARESH SHYAMLAL SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Deori MH-33-008-015-001/513
(KAKODI) 		1833008000NRG24050620230161579 05/06/2023 Pornima naresh sanichara 1833008WL005974 Pornima naresh sanichara 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066870 PORNIMA NARESH SANICHARA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Deori MH-33-008-015-001/514
(KAKODI) 		1833008000NRG24050620230161580 05/06/2023 Manisha Ramesh Darangude 1833008WL005974 Manisha Ramesh Darangude 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230067100 MANISHA RAMESH DHARMGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Deori MH-33-008-015-001/515
(KAKODI) 		1833008000NRG24050620230161581 05/06/2023 Mukeshkumar Chaganlal Dharmgule 1833008WL005974 Mukeshkumar Chaganlal Dharmgule 00540 BKID0WAINGB 675 675 Processed 09/06/2023 A160230066800 MUKESH CHHAGANLAL DHARAMGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Deori MH-33-008-015-001/518
(KAKODI) 		1833008000NRG24050620230161582 05/06/2023 hirabai 1833008WL005974 hirabai 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067064 HIRBAI NAKUL SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Deori MH-33-008-015-001/519
(KAKODI) 		1833008000NRG24050620230161584 05/06/2023 Lalitabai Hariram Nreti 1833008WL005974 Lalitabai Hariram Nreti 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067065 LALITA HARIRAM NARETI-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Deori MH-33-008-015-001/520
(KAKODI) 		1833008000NRG24050620230161585 05/06/2023 HEMANT RAMESH SHANICHARA 1833008WL005974 HEMANT RAMESH SHANICHARA 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067020 MR HEMANT RAMESH SHANICHARA STATE BANK OF INDIA(508548)
467 Deori MH-33-008-015-001/523
(KAKODI) 		1833008000NRG24050620230161587 05/06/2023 Panchfula Sevan Gangakachur 1833008WL005974 Panchfula Sevan Gangakachur 00540 BKID0WAINGB 900 900 Processed 09/06/2023 A160230067121 PANCHFULA SEVEN GANGAKACHUR VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Deori MH-33-008-015-001/524
(KAKODI) 		1833008000NRG24050620230161588 05/06/2023 Uttra Dinu Jagnik 1833008WL005974 Uttra Dinu Jagnik 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066859 UTTARABAI DINU JAGNIT VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Deori MH-33-008-015-001/532
(KAKODI) 		1833008000NRG24050620230161589 05/06/2023 Nandlal Mahagu Chatre 1833008WL005974 Nandlal Mahagu Chatre 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066664 NANDALAL MAHAGU CHATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Deori MH-33-008-015-001/532
(KAKODI) 		1833008000NRG24050620230161590 05/06/2023 Sukalibai Nandalal Chatre 1833008WL005974 Sukalibai Nandalal Chatre 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067206 SUKALIYABAI NANDAL CHATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Deori MH-33-008-015-001/543
(KAKODI) 		1833008000NRG24050620230161591 05/06/2023 mheshkumar Shyamlal Shanichara 1833008WL005974 mheshkumar Shyamlal Shanichara 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066658 MAHESHKUMAR SHYAMLAL SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Deori MH-33-008-015-001/544
(KAKODI) 		1833008000NRG24050620230161593 05/06/2023 Laxamibai Karan Kapurdehaliya 1833008WL005974 Laxamibai Karan Kapurdehaliya 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067138 LAXAMIBAI KARAN KAPURDEHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Deori MH-33-008-015-001/547
(KAKODI) 		1833008000NRG24050620230161594 05/06/2023 Sima Pritam Dudhkawra 1833008WL005974 Sima Pritam Dudhkawra 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067207 SIMA PRITAM DUDHKAWRA VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Deori MH-33-008-015-001/548
(KAKODI) 		1833008000NRG24050620230161595 05/06/2023 Bhumita Manoj Nadnkar 1833008WL005974 Bhumita Manoj Nadnkar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067290 BHUMITA MANOJ NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Deori MH-33-008-015-001/561
(KAKODI) 		1833008000NRG24050620230161596 05/06/2023 Rakesh Arun Shanichara 1833008WL005974 Rakesh Arun Shanichara 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067106 RAKESH ARUN SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Deori MH-33-008-015-001/561
(KAKODI) 		1833008000NRG24050620230161597 05/06/2023 Sntoshi Rakesh Sanichara 1833008WL005974 Sntoshi Rakesh Sanichara 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067107 SANTOSHI RAKESH SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Deori MH-33-008-015-001/566
(KAKODI) 		1833008000NRG24050620230161599 05/06/2023 Chandesh Dhannulal Shanichara 1833008WL005974 Chandesh Dhannulal Shanichara 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230066939 CHANDESH DHANNULAL SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Deori MH-33-008-015-001/566
(KAKODI) 		1833008000NRG24050620230161600 05/06/2023 Monesh Dhannulal Shanichara 1833008WL005974 Monesh Dhannulal Shanichara 00540 BKID0WAINGB 1125 1125 Processed 09/06/2023 A160230066946 MR MONESH DHANNULAL SHANICHARA STATE BANK OF INDIA(508548)
479 Deori MH-33-008-015-001/57
(KAKODI) 		1833008000NRG24050620230161601 05/06/2023 Chetan Dharmu Ingale 1833008WL005974 Chetan Dharmu Ingale 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066909 INGLE CHETAN DHARMU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
480 Deori MH-33-008-015-001/57
(KAKODI) 		1833008000NRG24050620230161602 05/06/2023 Rakeha Chetan ingale 1833008WL005974 Rakeha Chetan ingale 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067099 REKHA CHETAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Deori MH-33-008-015-001/580
(KAKODI) 		1833008000NRG24050620230161605 05/06/2023 Jyoti Dewa Shanichara 1833008WL005974 Jyoti Dewa Shanichara 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230066955 JYOTI DEWA SHINICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Deori MH-33-008-015-001/589
(KAKODI) 		1833008000NRG24050620230161609 05/06/2023 Omkumari Prakash Sonboir 1833008WL005974 Omkumari Prakash Sonboir 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067208 OMKUMARI PRAKASH SONBOIER VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Deori MH-33-008-015-001/589
(KAKODI) 		1833008000NRG24050620230161608 05/06/2023 Prakash Krusanalal Sonboir 1833008WL005974 Prakash Krusanalal Sonboir 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067346 MR PRAKASH KRUSANALAL SONBOIR STATE BANK OF INDIA(508548)
484 Deori MH-33-008-015-001/591
(KAKODI) 		1833008000NRG24050620230161610 05/06/2023 Rajimbai Premlal Sangsurwar 1833008WL005974 Rajimbai Premlal Sangsurwar 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230067178 RAJIMBAI PREMLAL SANGSURWAR-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Deori MH-33-008-015-001/595
(KAKODI) 		1833008000NRG24050620230161611 05/06/2023 Chandraprabai Devdas Raut 1833008WL005974 Chandraprabai Devdas Raut 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066786 CHANDRAPRABHA DEVDAS RAUT-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Deori MH-33-008-015-001/596
(KAKODI) 		1833008000NRG24050620230161612 05/06/2023 Pallavi Naresh Shahare 1833008WL005974 Pallavi Naresh Shahare 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067177 PALLAWI NARESH SHAHARE-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Deori MH-33-008-015-001/598
(KAKODI) 		1833008000NRG24050620230161613 05/06/2023 Narayan Shitala Sendur 1833008WL005974 Narayan Shitala Sendur 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066879 NARAYAN SHITLA SHENDUR VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Deori MH-33-008-015-001/598
(KAKODI) 		1833008000NRG24050620230161614 05/06/2023 Umabai Narayan Sendur 1833008WL005974 Umabai Narayan Sendur 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067184 MRS UMABAI NARAYAN SENDUR STATE BANK OF INDIA(508548)
489 Deori MH-33-008-015-001/601
(KAKODI) 		1833008000NRG24050620230161615 05/06/2023 Pramila Narayan Hiravani 1833008WL005974 Pramila Narayan Hiravani 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230067191 PRAMILA NARAYAN HIRWANI-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Deori MH-33-008-015-001/604
(KAKODI) 		1833008000NRG24050620230161616 05/06/2023 Dipak Panchuran Vinayak 1833008WL005974 Dipak Panchuran Vinayak 00540 BKID0WAINGB 908 908 Processed 09/06/2023 A160230067186 DIPAK PANCHURAM VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Deori MH-33-008-015-001/608
(KAKODI) 		1833008000NRG24050620230161617 05/06/2023 Rani Yogeshgir Bhatgulas 1833008WL005974 Rani Yogeshgir Bhatgulas 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067188 RANI YOGESHGIR BHATGULAS VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Deori MH-33-008-015-001/609
(KAKODI) 		1833008000NRG24050620230161618 05/06/2023 Susamabai Savindra Bansod 1833008WL005974 Susamabai Savindra Bansod 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067181 SUSMABAI SAVINDR BANSOD-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Deori MH-33-008-015-001/610
(KAKODI) 		1833008000NRG24050620230161620 05/06/2023 Purnima Khemdas Zapatmar 1833008WL005974 Purnima Khemdas Zapatmar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067176 PURNIMA KHEMDAS ZAPTMAR-KAKOD VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Deori MH-33-008-015-001/611
(KAKODI) 		1833008000NRG24050620230161621 05/06/2023 Bhuvan Dhanus Ingale 1833008WL005974 Bhuvan Dhanus Ingale 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067180 BHUWAN DHANUSH INGLE-KUNBITOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Deori MH-33-008-015-001/611
(KAKODI) 		1833008000NRG24050620230161622 05/06/2023 HemanBai Bhuvan Ingale 1833008WL005974 HemanBai Bhuvan Ingale 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066966 HEMINBAI BHUWAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Deori MH-33-008-015-001/613
(KAKODI) 		1833008000NRG24050620230161624 05/06/2023 Sushilabai Tenhagu Chatare 1833008WL005974 Sushilabai Tenhagu Chatare 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067189 SHUSILA TEHANGU CHATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Deori MH-33-008-015-001/619
(KAKODI) 		1833008000NRG24050620230161625 05/06/2023 Vaishali Devidkumar Bansod 1833008WL005974 Vaishali Devidkumar Bansod 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067187 VAISHALI DEVIDKUMAR BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Deori MH-33-008-015-001/623
(KAKODI) 		1833008000NRG24050620230161626 05/06/2023 Savitabai Malesh Bansod 1833008WL005974 Savitabai Malesh Bansod 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230066933 SAVITA MALESHKUMAR BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Deori MH-33-008-015-001/626
(KAKODI) 		1833008000NRG24050620230161628 05/06/2023 Raju Lalaji Barve 1833008WL005974 Raju Lalaji Barve 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067182 RAJU LALAJI BARWE-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Deori MH-33-008-015-001/627
(KAKODI) 		1833008000NRG24050620230161630 05/06/2023 Laxmi Rakesh Shanichara 1833008WL005974 Laxmi Rakesh Shanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067295 MS LAXMI KUMBHKAR STATE BANK OF INDIA(508548)
501 Deori MH-33-008-015-001/627
(KAKODI) 		1833008000NRG24050620230161629 05/06/2023 Rakesh Bharat Sanichara 1833008WL005974 Rakesh Bharat Sanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067196 RAKESH BHARAT SHANICHARA-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Deori MH-33-008-015-001/628
(KAKODI) 		1833008000NRG24050620230161632 05/06/2023 Gayabai Hariram Nandankar 1833008WL005974 Gayabai Hariram Nandankar 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230067175 GAYABAI HARIRAM NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Deori MH-33-008-015-001/628
(KAKODI) 		1833008000NRG24050620230161631 05/06/2023 Hariram Bakaram Nandankar 1833008WL005974 Hariram Bakaram Nandankar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067185 HARIRAM BAKARAM NANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Deori MH-33-008-015-001/631
(KAKODI) 		1833008000NRG24050620230161633 05/06/2023 Durgalal Mangallal Baviskar 1833008WL005974 Durgalal Mangallal Baviskar 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230067183 DURGALAL MANGULLAL BAVISKAR-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Deori MH-33-008-015-001/657
(KAKODI) 		1833008000NRG24050620230161635 05/06/2023 Usha Manoj Walde 1833008WL005974 Usha Manoj Walde 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067227 USHABAI MANOJ WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Deori MH-33-008-015-001/663
(KAKODI) 		1833008000NRG24050620230161637 05/06/2023 Pinki Dhannaram Kirhiboir 1833008WL005974 Pinki Dhannaram Kirhiboir 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230067284 PINKI DHANNARAM KIRHIBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Deori MH-33-008-015-001/686
(KAKODI) 		1833008000NRG24050620230161640 05/06/2023 Parsnath Dhanulal Sanichara 1833008WL005974 Parsnath Dhanulal Sanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066938 PARSNATH DHANNULAL SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Deori MH-33-008-015-001/686
(KAKODI) 		1833008000NRG24050620230161641 05/06/2023 Satyabhama Parsnath Sanichara 1833008WL005974 Satyabhama Parsnath Sanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067288 SATYABHAMA PARAS SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Deori MH-33-008-015-001/709
(KAKODI) 		1833008000NRG24050620230161643 05/06/2023 Sunil Mangalal Baviskar 1833008WL005974 Sunil Mangalal Baviskar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067230 SUNIL MANGALLAL BAWISKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Deori MH-33-008-015-001/726
(KAKODI) 		1833008000NRG24050620230161644 05/06/2023 Dineshkumar Sahmlala Sanichara 1833008WL005974 Dineshkumar Sahmlala Sanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067001 DINESH SHAMLAL SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Deori MH-33-008-015-001/726
(KAKODI) 		1833008000NRG24050620230161645 05/06/2023 Durpat Dineshkumar Sanichara 1833008WL005974 Durpat Dineshkumar Sanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067237 DHURPATABAI DINESH SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Deori MH-33-008-015-001/730
(KAKODI) 		1833008000NRG24050620230161646 05/06/2023 Radhika Sankar Sanichra 1833008WL005974 Radhika Sankar Sanichra 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067291 RADHIKA SHANKAR SHANICHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Deori MH-33-008-015-001/733
(KAKODI) 		1833008000NRG24050620230161649 05/06/2023 Sakun Sohan Sonboir 1833008WL005974 Sakun Sohan Sonboir 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067347 SHAKUN SOHANDAS SONBOIR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Deori MH-33-008-015-001/740
(KAKODI) 		1833008000NRG24050620230161650 05/06/2023 Fuleshwari Rajesh Sangsurwar 1833008WL005974 Fuleshwari Rajesh Sangsurwar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067294 FULESHWARI RAJESH SANGSURWAR IDBI BANK(607095)
515 Deori MH-33-008-015-001/748
(KAKODI) 		1833008000NRG24050620230161651 05/06/2023 Anjali Yogesh Sandil 1833008WL005974 Anjali Yogesh Sandil 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066947 ANJALI YOGESH SANDIL VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Deori MH-33-008-015-001/755
(KAKODI) 		1833008000NRG24050620230161652 05/06/2023 Narsobai Kamlesh Nareti 1833008WL005974 Narsobai Kamlesh Nareti 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067293 NARSOBAI KAMLESH NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Deori MH-33-008-015-001/76
(KAKODI) 		1833008000NRG24050620230161655 05/06/2023 Roshanibai 1833008WL005974 Roshanibai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066881 Roshnibai Chandrashekhar Nandankar FINO PAYMENTS BANK LTD(608001)
518 Deori MH-33-008-015-001/771
(KAKODI) 		1833008000NRG24050620230161657 05/06/2023 Kanta Naresh Ukankar 1833008WL005974 Kanta Naresh Ukankar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066958 KAMTA SINHA D/O MANSHA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
519 Deori MH-33-008-015-001/771
(KAKODI) 		1833008000NRG24050620230161656 05/06/2023 Naresh Savji Ukankar 1833008WL005974 Naresh Savji Ukankar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067296 NARESH SAVJI UKANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Deori MH-33-008-015-001/86
(KAKODI) 		1833008000NRG24050620230161658 05/06/2023 Indira 1833008WL005974 Indira 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066908 INDIRA BHIWAJI BHANNARE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Deori MH-33-008-015-001/87
(KAKODI) 		1833008000NRG24050620230161660 05/06/2023 Lokesh Makhan Shahaare 1833008WL005974 Lokesh Makhan Shahaare 00540 BKID0WAINGB 908 908 Processed 09/06/2023 A160230067113 Mr. LOKESH MAKHANJI SHAHARE BANK OF MAHARASHTRA(607387)
522 Deori MH-33-008-015-001/87
(KAKODI) 		1833008000NRG24050620230161659 05/06/2023 sitabai 1833008WL005974 sitabai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066680 SITABAI MAKHAN SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Deori MH-33-008-015-001/88
(KAKODI) 		1833008000NRG24050620230161662 05/06/2023 SAVITA VASUDEO AMBADE 1833008WL005974 SAVITA VASUDEO AMBADE 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067136 SAVITA WASUDEO AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Deori MH-33-008-015-001/88
(KAKODI) 		1833008000NRG24050620230161661 05/06/2023 Vashudev hemraj ambade 1833008WL005974 Vashudev hemraj ambade 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066992 WASUDEO HEMARAJ AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Deori MH-33-008-015-001/89
(KAKODI) 		1833008000NRG24050620230161664 05/06/2023 HIRANBAI KARTIK SHAHARE 1833008WL005974 HIRANBAI KARTIK SHAHARE 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066678 HIRANBAI KARTIK SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Deori MH-33-008-015-001/89
(KAKODI) 		1833008000NRG24050620230161663 05/06/2023 Kartik 1833008WL005974 Kartik 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066666 KARTIK BHIWAJI SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Deori MH-33-008-015-001/9
(KAKODI) 		1833008000NRG24050620230161666 05/06/2023 Lalitabai Yogesh Baghathvar 1833008WL005974 Lalitabai Yogesh Baghathvar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067117 LALITABAI YOGESH BAGALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Deori MH-33-008-015-001/9
(KAKODI) 		1833008000NRG24050620230161665 05/06/2023 Yogersh Jageshwar Bagachawar 1833008WL005974 Yogersh Jageshwar Bagachawar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066651 YOGESHKUMAR JAGESHWAR BAGHASAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Deori MH-33-008-015-001/90
(KAKODI) 		1833008000NRG24050620230161667 05/06/2023 LATABAI VASUDEV 1833008WL005974 LATABAI VASUDEV 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067018 LATABAI VASUDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Deori MH-33-008-015-001/91
(KAKODI) 		1833008000NRG24050620230161668 05/06/2023 Bashantibai itwari shanichara 1833008WL005974 Bashantibai itwari shanichara 00540 BKID0WAINGB 454 454 Processed 09/06/2023 A160230066659 BASANTI ITWARI SHANICHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Deori MH-33-008-015-001/91
(KAKODI) 		1833008000NRG24050620230161669 05/06/2023 Bhumika Suresh Shanichara 1833008WL005974 Bhumika Suresh Shanichara 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066953 BHUMIKA SURESH SANICHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Deori MH-33-008-015-001/92
(KAKODI) 		1833008000NRG24050620230161670 05/06/2023 Aartibai Chandrabhan Sonvani 1833008WL005974 Aartibai Chandrabhan Sonvani 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066880 AARTI CHANDRABHAN SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Deori MH-33-008-015-001/96
(KAKODI) 		1833008000NRG24050620230161671 05/06/2023 MAHESHkumar bhikaji jambhulkar 1833008WL005974 MAHESHkumar bhikaji jambhulkar 00540 BKID0WAINGB 1362 1362 Rejected 09/06/2023 A160230066642 Aadhaar Number not Mapped to Account Number
534 Deori MH-33-008-015-001/98
(KAKODI) 		1833008000NRG24050620230161672 05/06/2023 GAYATRIBAI PATIRAM MEHAR 1833008WL005974 GAYATRIBAI PATIRAM MEHAR 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230066650 Gaytri Patiram Mehar FINO PAYMENTS BANK LTD(608001)
535 Deori MH-33-008-015-001/98
(KAKODI) 		1833008000NRG24050620230161673 05/06/2023 Jamunabai Chhannu Mehar 1833008WL005974 Jamunabai Chhannu Mehar 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066886 JAMUNA CHHANNU MEHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Deori MH-33-008-015-002/20
(KAKODI) 		1833008000NRG24050620230161674 05/06/2023 minabai babulal ingale 1833008WL005974 minabai babulal ingale 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066965 MINABAI BABULAL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Deori MH-33-008-015-002/23
(KAKODI) 		1833008000NRG24050620230161675 05/06/2023 RUKHMANIBAI NETRAM HIDAMI 1833008WL005974 RUKHMANIBAI NETRAM HIDAMI 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230067066 RUKHMANI NETRAM HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Deori MH-33-008-015-002/28
(KAKODI) 		1833008000NRG24050620230161677 05/06/2023 nirmala 1833008WL005974 nirmala 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067276 NIRMALA UMED INGLE-KUNBITOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Deori MH-33-008-015-002/28
(KAKODI) 		1833008000NRG24050620230161676 05/06/2023 Umdelal Seerej Ingade 1833008WL005974 Umdelal Seerej Ingade 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066919 UMEDLAL SIRIJ INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Deori MH-33-008-015-002/31
(KAKODI) 		1833008000NRG24050620230161678 05/06/2023 janabai ramlal ingale 1833008WL005974 janabai ramlal ingale 00540 BKID0WAINGB 908 908 Processed 09/06/2023 A160230067115 JANABAI RAMLAL INGLE-KUNBI VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Deori MH-33-008-015-002/433
(KAKODI) 		1833008000NRG24050620230161679 05/06/2023 annubai 1833008WL005974 annubai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067277 ANNUBAI KATIKRAM INGALE-KUNBITOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Deori MH-33-008-015-002/450
(KAKODI) 		1833008000NRG24050620230161681 05/06/2023 Kumaribai 1833008WL005974 Kumaribai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067279 KUMARIBAI SOHANLAL INGLE-KUNBI VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Deori MH-33-008-015-002/46
(KAKODI) 		1833008000NRG24050620230161682 05/06/2023 savita 1833008WL005974 savita 00540 BKID0WAINGB 908 908 Processed 09/06/2023 A160230067021 SAWITA GOWARDHAN HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Deori MH-33-008-015-002/467
(KAKODI) 		1833008000NRG24050620230161683 05/06/2023 GHANSHYAM SHRIRAM MADAVI 1833008WL005974 GHANSHYAM SHRIRAM MADAVI 00540 BKID0WAINGB 908 908 Processed 09/06/2023 A160230067134 GHANSHAM SHRIRAM MADAVI-KUN VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Deori MH-33-008-015-002/467
(KAKODI) 		1833008000NRG24050620230161684 05/06/2023 rajkumari 1833008WL005974 rajkumari 00540 BKID0WAINGB 908 908 Processed 09/06/2023 A160230067013 RAJKUMARI GHANSHAM MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Deori MH-33-008-015-002/468
(KAKODI) 		1833008000NRG24050620230161686 05/06/2023 kantibai 1833008WL005974 kantibai 00540 BKID0WAINGB 1135 1135 Processed 09/06/2023 A160230067068 KANTABAI LALSAM HIDAMI-KUN VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Deori MH-33-008-015-002/468
(KAKODI) 		1833008000NRG24050620230161685 05/06/2023 lalsamsay 1833008WL005974 lalsamsay 00540 BKID0WAINGB 227 227 Processed 09/06/2023 A160230067067 LALSAMSAY BHAGAT HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Deori MH-33-008-015-002/47
(KAKODI) 		1833008000NRG24050620230161687 05/06/2023 anusayabai 1833008WL005974 anusayabai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067010 ANUSAYABAI SANTRAM INGALLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Deori MH-33-008-015-002/50
(KAKODI) 		1833008000NRG24050620230161688 05/06/2023 SURAJ BRIJLAL INGADE 1833008WL005974 SURAJ BRIJLAL INGADE 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067007 SARJU BRIJLAL INGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Deori MH-33-008-015-002/525
(KAKODI) 		1833008000NRG24050620230161689 05/06/2023 amarsingh 1833008WL005974 amarsingh 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066937 MR AMARSINGH BAISHAKHU VARMA STATE BANK OF INDIA(508548)
551 Deori MH-33-008-015-002/525
(KAKODI) 		1833008000NRG24050620230161690 05/06/2023 lakhmibai 1833008WL005974 lakhmibai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066936 LAXMIBAI AMARSING WARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Deori MH-33-008-015-002/53
(KAKODI) 		1833008000NRG24050620230161691 05/06/2023 Manju Bai Sarwan Ingle 1833008WL005974 Manju Bai Sarwan Ingle 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230067125 MANJUBAI SARWAN INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Deori MH-33-008-015-002/54
(KAKODI) 		1833008000NRG24050620230161692 05/06/2023 Vithan Bai Jagdish Ingle 1833008WL005974 Vithan Bai Jagdish Ingle 00540 BKID0WAINGB 681 681 Processed 09/06/2023 A160230067179 VITHANBAI JAGDISH INGLE-KUNBI VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Deori MH-33-008-015-002/61
(KAKODI) 		1833008000NRG24050620230161694 05/06/2023 minabai ramasu ingale 1833008WL005974 minabai ramasu ingale 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066983 MINABAI RAMSU INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Deori MH-33-008-015-002/66
(KAKODI) 		1833008000NRG24050620230161696 05/06/2023 Fulashvarbai 1833008WL005974 Fulashvarbai 00540 BKID0WAINGB 1362 1362 Processed 09/06/2023 A160230066877 FULESHARIBAI BACCHAN INGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Deori MH-33-008-015-002/8
(KAKODI) 		1833008000NRG24050620230161699 05/06/2023 dukhiyabai samaru chati 1833008WL005974 dukhiyabai samaru chati 00540 BKID0WAINGB 454 454 Processed 09/06/2023 A160230067340 DUKHIYABAI SAMARU CHATI-KUNBITOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Deori MH-33-008-028-001/127
(MISPIRI) 		1833008000NRG24050620230164828 05/06/2023 SHAMLAL CHAITU MADAVI 1833008WL006024 SHAMLAL CHAITU MADAVI 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067170 SHYAMLAL CHAITU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Deori MH-33-008-028-001/130
(MISPIRI) 		1833008000NRG24050620230164833 05/06/2023 RAMRATAN SHANKAR DUGGA 1833008WL006024 RAMRATAN SHANKAR DUGGA 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067339 RAMRATAN SHANKAR DUGGA BANK OF INDIA(508505)
559 Deori MH-33-008-028-001/145
(MISPIRI) 		1833008000NRG24050620230164851 05/06/2023 Mamta Basuram Dhamgaye 1833008WL006024 Mamta Basuram Dhamgaye 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230066840 MAMTA BASURAM DHAMGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Deori MH-33-008-028-001/150
(MISPIRI) 		1833008000NRG24050620230164858 05/06/2023 Belabai kurshina sevtha 1833008WL006024 Belabai kurshina sevtha 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066849 BELABAI KRISHNA SEVTA VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Deori MH-33-008-028-001/150
(MISPIRI) 		1833008000NRG24050620230164857 05/06/2023 Krushna Zitu Sevata 1833008WL006024 Krushna Zitu Sevata 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066841 KRISHNA SETTU SEWTA VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Deori MH-33-008-028-001/151
(MISPIRI) 		1833008000NRG24050620230164860 05/06/2023 RAJBAI SUNDARLAL MADAVI 1833008WL006024 RAJBAI SUNDARLAL MADAVI 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066827 RAJBAI SUNDARLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Deori MH-33-008-028-001/152
(MISPIRI) 		1833008000NRG24050620230164863 05/06/2023 indubai hiruram pudo 1833008WL006024 indubai hiruram pudo 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067248 INDUBAI HIRURAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Deori MH-33-008-028-001/152
(MISPIRI) 		1833008000NRG24050620230164862 05/06/2023 Jaywanta Hiralal Puram 1833008WL006024 Jaywanta Hiralal Puram 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067219 JAYWANTA HIRURAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Deori MH-33-008-028-001/153
(MISPIRI) 		1833008000NRG24050620230164865 05/06/2023 Anitabai Santosh Darro 1833008WL006024 Anitabai Santosh Darro 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067079 ANITABAI SANTOSH DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Deori MH-33-008-028-001/153
(MISPIRI) 		1833008000NRG24050620230164864 05/06/2023 Kalabai Mangalsing Darro 1833008WL006024 Kalabai Mangalsing Darro 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066949 KALABAI MANGALSING DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Deori MH-33-008-028-001/154
(MISPIRI) 		1833008000NRG24050620230164867 05/06/2023 anita kumsay darro 1833008WL006024 anita kumsay darro 00540 BKID0WAINGB 600 600 Processed 09/06/2023 A160230067220 ANITA KUMARSAI DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Deori MH-33-008-028-001/154
(MISPIRI) 		1833008000NRG24050620230164866 05/06/2023 junoti kumsay darro 1833008WL006024 junoti kumsay darro 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067252 JUNOTIBAI KUMARSAI DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Deori MH-33-008-028-001/157
(MISPIRI) 		1833008000NRG24050620230164871 05/06/2023 ramdas mehttar ambade 1833008WL006024 ramdas mehttar ambade 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066834 RAMDAS MEHATAR AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Deori MH-33-008-028-001/157
(MISPIRI) 		1833008000NRG24050620230164872 05/06/2023 SUNITA RAMDAS AMBADE 1833008WL006024 SUNITA RAMDAS AMBADE 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066833 SUNITA RAMDAS AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Deori MH-33-008-028-001/158
(MISPIRI) 		1833008000NRG24050620230164873 05/06/2023 JAYATRIBAI SHALIKRAM PULO 1833008WL006024 JAYATRIBAI SHALIKRAM PULO 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230066928 JAYANTRIBAI SHALIKRAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Deori MH-33-008-028-001/159
(MISPIRI) 		1833008000NRG24050620230164874 05/06/2023 ALIRAM RAMA DARRO 1833008WL006024 ALIRAM RAMA DARRO 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066986 ALIRAM RAMA DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Deori MH-33-008-028-001/159
(MISPIRI) 		1833008000NRG24050620230164875 05/06/2023 Samulabai Aliram Darro 1833008WL006024 Samulabai Aliram Darro 00540 BKID0WAINGB 1200 1200 Processed 09/06/2023 A160230066842 SAMLABAI ALIRAM DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Deori MH-33-008-028-001/161
(MISPIRI) 		1833008000NRG24050620230164878 05/06/2023 SEVATA MESHRAM 1833008WL006024 SEVATA MESHRAM 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066837 SHEWANTABAI KESHAV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Deori MH-33-008-028-001/162
(MISPIRI) 		1833008000NRG24050620230164881 05/06/2023 malti budhram hodi 1833008WL006024 malti budhram hodi 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066829 MALATI BHUDHRAM HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Deori MH-33-008-028-001/166
(MISPIRI) 		1833008000NRG24050620230164887 05/06/2023 DURPATBAI BISRUJI RAUT 1833008WL006024 DURPATBAI BISRUJI RAUT 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067083 DURPATBAI BISRUJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Deori MH-33-008-028-001/166
(MISPIRI) 		1833008000NRG24050620230164889 05/06/2023 Vikas Santaram Raut 1833008WL006024 Vikas Santaram Raut 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230067204 VIKAS SANTRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Deori MH-33-008-028-001/166
(MISPIRI) 		1833008000NRG24050620230164886 05/06/2023 VINABAI SANTRAM RAUT 1833008WL006024 VINABAI SANTRAM RAUT 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067084 VINABAI SANTRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Deori MH-33-008-028-001/168
(MISPIRI) 		1833008000NRG24050620230164893 05/06/2023 Kamlabai Mohanlal Sayam 1833008WL006024 Kamlabai Mohanlal Sayam 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066791 KAMLABAI MOHANLAL SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Deori MH-33-008-028-001/170
(MISPIRI) 		1833008000NRG24050620230164897 05/06/2023 KALEHSWARI ISHWAR SAYAM 1833008WL006024 KALEHSWARI ISHWAR SAYAM 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067263 KALENDRIBAI ISHWAR SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Deori MH-33-008-028-001/172
(MISPIRI) 		1833008000NRG24050620230164899 05/06/2023 manti pandu nareti 1833008WL006024 manti pandu nareti 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066825 MANTIBAI PANDU NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Deori MH-33-008-028-001/173
(MISPIRI) 		1833008000NRG24050620230164902 05/06/2023 imla lacshman halami 1833008WL006024 imla lacshman halami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067069 IMLABAI LAXMAN HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Deori MH-33-008-028-001/174
(MISPIRI) 		1833008000NRG24050620230164903 05/06/2023 kavita ganpat pandhre 1833008WL006024 kavita ganpat pandhre 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067256 KAVITABAI GANPAT PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Deori MH-33-008-028-001/177
(MISPIRI) 		1833008000NRG24050620230164904 05/06/2023 Sunita Kailash Nureti 1833008WL006024 Sunita Kailash Nureti 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066951 SUNITA KAILASH NURUTI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Deori MH-33-008-028-001/180
(MISPIRI) 		1833008000NRG24050620230164911 05/06/2023 nirmala tikaram badwaik 1833008WL006024 nirmala tikaram badwaik 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066795 NIRMALA TIKARAM BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Deori MH-33-008-028-001/180
(MISPIRI) 		1833008000NRG24050620230164910 05/06/2023 TIKARAM MOTIRAM BADWAIK 1833008WL006024 TIKARAM MOTIRAM BADWAIK 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066671 TIKARAM MOTIRAM BADWIK VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Deori MH-33-008-028-001/186
(MISPIRI) 		1833008000NRG24050620230164918 05/06/2023 JANKI ITWARI NETI 1833008WL006024 JANKI ITWARI NETI 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066848 JANKIBAI ITWARI NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Deori MH-33-008-028-001/196
(MISPIRI) 		1833008000NRG24050620230164919 05/06/2023 Narsing Santaram Poreti 1833008WL006024 Narsing Santaram Poreti 00540 BKID0WAINGB 197 197 Processed 09/06/2023 A160230066799 NARSING SANTARAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Deori MH-33-008-028-001/197
(MISPIRI) 		1833008000NRG24050620230164922 05/06/2023 Shivlal Sukhalal Halami 1833008WL006024 Shivlal Sukhalal Halami 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067317 SHIVLAL SUKLAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Deori MH-33-008-028-001/199
(MISPIRI) 		1833008000NRG24050620230164924 05/06/2023 lakshmavati chaganlal madavi 1833008WL006024 lakshmavati chaganlal madavi 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066789 LAXAWANTIBAI CHHAGAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Deori MH-33-008-028-001/200
(MISPIRI) 		1833008000NRG24050620230164927 05/06/2023 shamkala gedlal madavi 1833008WL006024 shamkala gedlal madavi 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066814 SHAMKALABAI GENDLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Deori MH-33-008-028-001/203
(MISPIRI) 		1833008000NRG24050620230164929 05/06/2023 sonkay manglu bhogare 1833008WL006024 sonkay manglu bhogare 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067353 SONAKAY MANGLU BHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
593 Deori MH-33-008-028-001/218
(MISPIRI) 		1833008000NRG24050620230164930 05/06/2023 amrobai sukalu madavi 1833008WL006024 amrobai sukalu madavi 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066809 AMROTIBAI SUKALU NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Deori MH-33-008-028-001/299
(MISPIRI) 		1833008000NRG24050620230164932 05/06/2023 BELABAI SUDAM WALDE 1833008WL006024 BELABAI SUDAM WALDE 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067257 BELABAI SUDAM WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Deori MH-33-008-028-001/299
(MISPIRI) 		1833008000NRG24050620230164931 05/06/2023 sudam bodku walde 1833008WL006024 sudam bodku walde 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067004 SUDAM BONDKU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Deori MH-33-008-028-001/301
(MISPIRI) 		1833008000NRG24050620230164933 05/06/2023 Sewanta Raisu Pudo 1833008WL006024 Sewanta Raisu Pudo 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230066838 SHEVANTA RAISU PUDO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Deori MH-33-008-028-001/303
(MISPIRI) 		1833008000NRG24050620230164935 05/06/2023 fulna bai manu nurti 1833008WL006024 fulna bai manu nurti 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066823 FULMABAI MANU NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Deori MH-33-008-028-001/304
(MISPIRI) 		1833008000NRG24050620230164939 05/06/2023 Yamuna Sukhuram Pulo 1833008WL006024 Yamuna Sukhuram Pulo 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067269 YAMUNA SUKHURAM PULO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Deori MH-33-008-028-001/307
(MISPIRI) 		1833008000NRG24050620230164941 05/06/2023 Sumoti Anantram Pudo 1833008WL006024 Sumoti Anantram Pudo 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067259 SUPOTIBAI ANTARAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Deori MH-33-008-028-001/308
(MISPIRI) 		1833008000NRG24050620230164942 05/06/2023 fulma radhelal dhurwe 1833008WL006024 fulma radhelal dhurwe 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067245 FULMABAI RADHELAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Deori MH-33-008-028-001/309
(MISPIRI) 		1833008000NRG24050620230164944 05/06/2023 rami dhanchu salami 1833008WL006024 rami dhanchu salami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066824 RAMIBAI DHANCHU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Deori MH-33-008-028-001/310
(MISPIRI) 		1833008000NRG24050620230164945 05/06/2023 Jitendra Narsing Pudo 1833008WL006024 Jitendra Narsing Pudo 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066843 JITENDRA NARSING PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Deori MH-33-008-028-001/314
(MISPIRI) 		1833008000NRG24050620230164948 05/06/2023 mangala vijay puram 1833008WL006024 mangala vijay puram 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067247 MANGALABAI VIJAY PUDO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Deori MH-33-008-028-001/315
(MISPIRI) 		1833008000NRG24050620230164951 05/06/2023 Dipak Narayan Salame 1833008WL006024 Dipak Narayan Salame 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067261 DIPAK NARAYAN SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Deori MH-33-008-028-001/315
(MISPIRI) 		1833008000NRG24050620230164949 05/06/2023 narayan gendlal salame 1833008WL006024 narayan gendlal salame 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066997 NARAYAN GENDLAL SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Deori MH-33-008-028-001/315
(MISPIRI) 		1833008000NRG24050620230164950 05/06/2023 shanti narayan salame 1833008WL006024 shanti narayan salame 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067250 SHANTIBAI NARAYAN SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Deori MH-33-008-028-001/316
(MISPIRI) 		1833008000NRG24050620230164952 05/06/2023 pachobai bidesingh dhurwe 1833008WL006024 pachobai bidesingh dhurwe 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066802 PACHOBAI BIDESING DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Deori MH-33-008-028-001/317
(MISPIRI) 		1833008000NRG24050620230164954 05/06/2023 amtmaram barsan madavi 1833008WL006024 amtmaram barsan madavi 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067087 ATMARAM BARSAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Deori MH-33-008-028-001/319
(MISPIRI) 		1833008000NRG24050620230164956 05/06/2023 Balaram Dhansing Halami 1833008WL006024 Balaram Dhansing Halami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067104 BALARAM DHANSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Deori MH-33-008-028-001/319
(MISPIRI) 		1833008000NRG24050620230164955 05/06/2023 Samlobai Dhansing Hilame 1833008WL006024 Samlobai Dhansing Hilame 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066948 SHAMLOBAI DHANSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Deori MH-33-008-028-001/321
(MISPIRI) 		1833008000NRG24050620230164958 05/06/2023 Ramshila Ramdayal Taraam 1833008WL006024 Ramshila Ramdayal Taraam 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066839 RAMSHILA RAMDAYAL TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Deori MH-33-008-028-001/322
(MISPIRI) 		1833008000NRG24050620230164959 05/06/2023 SARSWATI RAMCHANDRA MADAVI 1833008WL006024 SARSWATI RAMCHANDRA MADAVI 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067243 SARSWATI RAMCHANDRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Deori MH-33-008-028-001/323
(MISPIRI) 		1833008000NRG24050620230164960 05/06/2023 Chandrakala Bhajanshing Halami 1833008WL006024 Chandrakala Bhajanshing Halami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067265 CHANDRAKALA BHAJANSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Deori MH-33-008-028-001/324
(MISPIRI) 		1833008000NRG24050620230164964 05/06/2023 sukima gegsay nreti 1833008WL006024 sukima gegsay nreti 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067249 SUKIMABAI GENGSAI NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Deori MH-33-008-028-001/326
(MISPIRI) 		1833008000NRG24050620230164966 05/06/2023 Gitabai Ramvilash Taram 1833008WL006024 Gitabai Ramvilash Taram 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067258 GITABAI RAMVILAS TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Deori MH-33-008-028-001/326
(MISPIRI) 		1833008000NRG24050620230164965 05/06/2023 ramvilas kawarsingh taram 1833008WL006024 ramvilas kawarsingh taram 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067005 RAMVILAS BHAWARSINGH TARAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Deori MH-33-008-028-001/329
(MISPIRI) 		1833008000NRG24050620230164968 05/06/2023 suhatha chatur madavi 1833008WL006024 suhatha chatur madavi 00540 BKID0WAINGB 1010 1010 Rejected 09/06/2023 A160230067242 Aadhaar Number not Mapped to Account Number
618 Deori MH-33-008-028-001/332
(MISPIRI) 		1833008000NRG24050620230164970 05/06/2023 maharu sakharam dakhne 1833008WL006024 maharu sakharam dakhne 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066845 MAHARU SHAMLAL DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Deori MH-33-008-028-001/332
(MISPIRI) 		1833008000NRG24050620230164971 05/06/2023 shashikala maharu dakhne 1833008WL006024 shashikala maharu dakhne 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066831 SHASHIKALA MAHRU DAKHANE IDBI BANK(607095)
620 Deori MH-33-008-028-001/488
(MISPIRI) 		1833008000NRG24050620230165055 05/06/2023 purnima Ghanshyam Hirwani 1833008WL006024 purnima Ghanshyam Hirwani 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230067251 PURNIMA GHANSHAM HIRWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Deori MH-33-008-028-001/505
(MISPIRI) 		1833008000NRG24050620230165058 05/06/2023 Pramilabai Ghansham Halami 1833008WL006024 Pramilabai Ghansham Halami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066826 PRAMILA GHANSHYAM HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Deori MH-33-008-028-001/509
(MISPIRI) 		1833008000NRG24050620230165060 05/06/2023 tarabai kumarsay halami 1833008WL006024 tarabai kumarsay halami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066836 TARABAI KUMARSAY HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Deori MH-33-008-028-001/552
(MISPIRI) 		1833008000NRG24050620230165066 05/06/2023 rewti punaram madavi 1833008WL006024 rewti punaram madavi 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067307 REWATIBAI PUNARAM PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Deori MH-33-008-028-001/557
(MISPIRI) 		1833008000NRG24050620230165074 05/06/2023 DAYALSINGH RAJLAL SAYAM 1833008WL006024 DAYALSINGH RAJLAL SAYAM 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066788 DAYALSING RAJLAL SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Deori MH-33-008-028-001/557
(MISPIRI) 		1833008000NRG24050620230165073 05/06/2023 kailash rajlal sayam 1833008WL006024 kailash rajlal sayam 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066813 KAILASH RAJLAL SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Deori MH-33-008-028-001/559
(MISPIRI) 		1833008000NRG24050620230165076 05/06/2023 santribai lakhan kubhre 1833008WL006024 santribai lakhan kubhre 00540 BKID0WAINGB 394 394 Processed 09/06/2023 A160230066797 SANTRIBAI LAKHAN KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Deori MH-33-008-028-001/560
(MISPIRI) 		1833008000NRG24050620230165079 05/06/2023 fULKANBAI ramsing salame 1833008WL006024 fULKANBAI ramsing salame 00540 BKID0WAINGB 985 985 Rejected 09/06/2023 A160230067344 Aadhaar Number not Mapped to Account Number
628 Deori MH-33-008-028-001/560
(MISPIRI) 		1833008000NRG24050620230165078 05/06/2023 RAMSING FULSING SALAM 1833008WL006024 RAMSING FULSING SALAM 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067321 RAMSING FULSING SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Deori MH-33-008-028-001/561
(MISPIRI) 		1833008000NRG24050620230165081 05/06/2023 RAMLABAI NARETI 1833008WL006024 RAMLABAI NARETI 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067214 RAMLA ENSING NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Deori MH-33-008-028-001/561
(MISPIRI) 		1833008000NRG24050620230165080 05/06/2023 YENSING SHALIKRAM NARETI 1833008WL006024 YENSING SHALIKRAM NARETI 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067322 ENSING SHALIKRAM NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Deori MH-33-008-028-001/563
(MISPIRI) 		1833008000NRG24050620230165084 05/06/2023 Pralhad Sukram Nareti 1833008WL006024 Pralhad Sukram Nareti 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066792 PRALHAD SUKRAM NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Deori MH-33-008-028-001/563
(MISPIRI) 		1833008000NRG24050620230165083 05/06/2023 RAMAYBAI SUKHARAM NARETI 1833008WL006024 RAMAYBAI SUKHARAM NARETI 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067318 SHAMBAI SUKHRAM NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Deori MH-33-008-028-001/565
(MISPIRI) 		1833008000NRG24050620230165085 05/06/2023 ANTURAM DARBAIRI UIKEY 1833008WL006024 ANTURAM DARBAIRI UIKEY 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230067319 ANTURAM DARBARI UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Deori MH-33-008-028-001/566
(MISPIRI) 		1833008000NRG24050620230165086 05/06/2023 Sagwanti Budharam Poreti 1833008WL006024 Sagwanti Budharam Poreti 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067316 SAGWANTIBAI BUDHRAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Deori MH-33-008-028-001/567
(MISPIRI) 		1833008000NRG24050620230165087 05/06/2023 rambai maniram dugga 1833008WL006024 rambai maniram dugga 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067003 RAMBAI MANIRAM DUGGA VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Deori MH-33-008-028-001/568
(MISPIRI) 		1833008000NRG24050620230165088 05/06/2023 Shashikala Dasaram Madavi 1833008WL006024 Shashikala Dasaram Madavi 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066942 SHASHIKALA AJAY MADAVI IDBI BANK(607095)
637 Deori MH-33-008-028-001/570
(MISPIRI) 		1833008000NRG24050620230165090 05/06/2023 Kulesvar Shivlal Netam 1833008WL006024 Kulesvar Shivlal Netam 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066820 KULESHWAR SHIVLAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Deori MH-33-008-028-001/570
(MISPIRI) 		1833008000NRG24050620230165089 05/06/2023 lansu nawlu netam 1833008WL006024 lansu nawlu netam 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066929 LASUN NAWALU NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Deori MH-33-008-028-001/572
(MISPIRI) 		1833008000NRG24050620230165092 05/06/2023 Jangobai Kumarsay Madavi 1833008WL006024 Jangobai Kumarsay Madavi 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066819 JANGOBAI KUMARSAI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Deori MH-33-008-028-001/572
(MISPIRI) 		1833008000NRG24050620230165091 05/06/2023 kumarsan shamlal madavi 1833008WL006024 kumarsan shamlal madavi 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066808 KUMARSAY SHAMLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Deori MH-33-008-028-001/573
(MISPIRI) 		1833008000NRG24050620230165093 05/06/2023 Anjanibai Dhansay Madavi 1833008WL006024 Anjanibai Dhansay Madavi 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066796 ANJANIBAI DHANSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Deori MH-33-008-028-001/578
(MISPIRI) 		1833008000NRG24050620230165101 05/06/2023 samoti sukel nareti 1833008WL006024 samoti sukel nareti 00540 BKID0WAINGB 1379 1379 Rejected 09/06/2023 A160230067315 Aadhaar Number not Mapped to Account Number
643 Deori MH-33-008-028-001/578
(MISPIRI) 		1833008000NRG24050620230165100 05/06/2023 sukel indru nareti 1833008WL006024 sukel indru nareti 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066926 MR SUKEL INDARU NARETI STATE BANK OF INDIA(508548)
644 Deori MH-33-008-028-001/579
(MISPIRI) 		1833008000NRG24050620230165102 05/06/2023 Pandiram Dasharth Halami 1833008WL006024 Pandiram Dasharth Halami 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066852 PANDIRAM DASHRATH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Deori MH-33-008-028-001/579
(MISPIRI) 		1833008000NRG24050620230165103 05/06/2023 PRAMILA PANDIRAM HALAMI 1833008WL006024 PRAMILA PANDIRAM HALAMI 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066850 PRAMILA PANDIRAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Deori MH-33-008-028-001/580
(MISPIRI) 		1833008000NRG24050620230165104 05/06/2023 Rambai Rajnu Hichami 1833008WL006024 Rambai Rajnu Hichami 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067308 RAMBAI RAJNU HICHAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Deori MH-33-008-028-001/581
(MISPIRI) 		1833008000NRG24050620230165105 05/06/2023 Dhansay Ramsay Dugga 1833008WL006024 Dhansay Ramsay Dugga 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230066816 DHANSAY RAMSAY DUGGA VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Deori MH-33-008-028-001/582
(MISPIRI) 		1833008000NRG24050620230165107 05/06/2023 Zadebai Motiram Ghavde 1833008WL006024 Zadebai Motiram Ghavde 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066828 ZADEBAI MOTIRAM GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Deori MH-33-008-028-001/585
(MISPIRI) 		1833008000NRG24050620230165108 05/06/2023 fulbasan sukhram salame 1833008WL006024 fulbasan sukhram salame 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067299 FULBASANBAI SUKHRAM SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Deori MH-33-008-028-001/589
(MISPIRI) 		1833008000NRG24050620230165111 05/06/2023 vimla sukhu kubhre 1833008WL006024 vimla sukhu kubhre 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066812 VIMALABAI SHUKHU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Deori MH-33-008-028-001/595-A
(MISPIRI) 		1833008000NRG24050620230165112 05/06/2023 Girjabai Shamlal Halami 1833008WL006024 Girjabai Shamlal Halami 00540 BKID0WAINGB 591 591 Processed 09/06/2023 A160230067343 GIRJABAI SHAMLAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Deori MH-33-008-028-001/595-A
(MISPIRI) 		1833008000NRG24050620230165113 05/06/2023 Radhesham Shamlal Halami 1833008WL006024 Radhesham Shamlal Halami 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066846 RADHESHAM SHAMLAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Deori MH-33-008-028-001/596-A
(MISPIRI) 		1833008000NRG24050620230165114 05/06/2023 Dhurpatibai Purushottam Nareti 1833008WL006024 Dhurpatibai Purushottam Nareti 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230066663 DURPATIBAI PURUSHOTTAM NARETI INDUSIND BANK(607189)
654 Deori MH-33-008-028-001/599
(MISPIRI) 		1833008000NRG24050620230165115 05/06/2023 Fulwatibai Mohanlal Madavi 1833008WL006024 Fulwatibai Mohanlal Madavi 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067313 FULWANTIBAI MOHANLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Deori MH-33-008-028-001/603
(MISPIRI) 		1833008000NRG24050620230165121 05/06/2023 SONAYBAI MADANLAL UIKEY 1833008WL006024 SONAYBAI MADANLAL UIKEY 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066790 SUNAIBAI MADAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Deori MH-33-008-028-001/603
(MISPIRI) 		1833008000NRG24050620230165122 05/06/2023 SUKALIBAI NARU UIKEY 1833008WL006024 SUKALIBAI NARU UIKEY 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067215 SUKLIBAI NARUJI UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Deori MH-33-008-028-001/606
(MISPIRI) 		1833008000NRG24050620230165123 05/06/2023 UBHELAL JAILAL KUMBHARE 1833008WL006024 UBHELAL JAILAL KUMBHARE 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230067323 UBHELAL JAIRAM KUMBHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
658 Deori MH-33-008-028-001/608
(MISPIRI) 		1833008000NRG24050620230165126 05/06/2023 SHYAMA JETHU CHAURE 1833008WL006024 SHYAMA JETHU CHAURE 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067071 SHYAMA JETHU CHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Deori MH-33-008-028-001/608
(MISPIRI) 		1833008000NRG24050620230165127 05/06/2023 umabai shyama chore 1833008WL006024 umabai shyama chore 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066810 UMABAI GHANSHAM CHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Deori MH-33-008-028-001/615
(MISPIRI) 		1833008000NRG24050620230165129 05/06/2023 urmila janak kubhre 1833008WL006024 urmila janak kubhre 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066811 URMILABAI ZANAKLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Deori MH-33-008-028-001/615
(MISPIRI) 		1833008000NRG24050620230165128 05/06/2023 zanak suklal kumbhare 1833008WL006024 zanak suklal kumbhare 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067082 ZANAKLAL SUKHALAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Deori MH-33-008-028-001/619
(MISPIRI) 		1833008000NRG24050620230165131 05/06/2023 kanti bai rohit baghel 1833008WL006024 kanti bai rohit baghel 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067352 KANTIBAI ROHIT BAGHEL VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Deori MH-33-008-028-001/619
(MISPIRI) 		1833008000NRG24050620230165132 05/06/2023 rohit fallu baghel 1833008WL006024 rohit fallu baghel 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230067310 ROHIT PUNESINGH BAGHEL VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Deori MH-33-008-028-001/619
(MISPIRI) 		1833008000NRG24050620230165133 05/06/2023 sanjima rohit baghel 1833008WL006024 sanjima rohit baghel 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067309 RAJIMBAI ROHIT BAGHEL VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Deori MH-33-008-028-001/653
(MISPIRI) 		1833008000NRG24050620230165136 05/06/2023 SAYJABAI BARSAY KUMBHARE 1833008WL006024 SAYJABAI BARSAY KUMBHARE 00540 BKID0WAINGB 1015 1015 Processed 09/06/2023 A160230067093 SARJABAI BARSAY KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Deori MH-33-008-028-001/658
(MISPIRI) 		1833008000NRG24050620230165138 05/06/2023 Ramkuwarbai Jairam Kumbhare 1833008WL006024 Ramkuwarbai Jairam Kumbhare 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230067111 RAMKUWARBAI JAIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Deori MH-33-008-028-001/658
(MISPIRI) 		1833008000NRG24050620230165137 05/06/2023 subhiyabai ubhelal kubhre 1833008WL006024 subhiyabai ubhelal kubhre 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230067301 SUMIYABAI UBHELAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Deori MH-33-008-028-001/660
(MISPIRI) 		1833008000NRG24050620230165141 05/06/2023 ishwar pularam netam 1833008WL006024 ishwar pularam netam 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066815 ISHWAR PULARAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Deori MH-33-008-028-001/660
(MISPIRI) 		1833008000NRG24050620230165139 05/06/2023 pularam mathru netam 1833008WL006024 pularam mathru netam 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230066932 PULARAM MATHARU NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Deori MH-33-008-028-001/663
(MISPIRI) 		1833008000NRG24050620230165144 05/06/2023 LATABAI RAMLAL HALAMI 1833008WL006024 LATABAI RAMLAL HALAMI 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066818 LATABAI RAMLAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Deori MH-33-008-028-001/663
(MISPIRI) 		1833008000NRG24050620230165143 05/06/2023 ramlal halami 1833008WL006024 ramlal halami 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230066817 RAMLAL DASHRATH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Deori MH-33-008-028-001/665
(MISPIRI) 		1833008000NRG24050620230165146 05/06/2023 PURNABAI RAMLAL KORETI 1833008WL006024 PURNABAI RAMLAL KORETI 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067312 PURNABAI RAMLAL KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Deori MH-33-008-028-001/668
(MISPIRI) 		1833008000NRG24050620230165148 05/06/2023 Bholaram Harsing Madavi 1833008WL006024 Bholaram Harsing Madavi 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067103 BHOLARAM HARSINGH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Deori MH-33-008-028-001/668
(MISPIRI) 		1833008000NRG24050620230165147 05/06/2023 Radhabai Bholaram Madavi 1833008WL006024 Radhabai Bholaram Madavi 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067102 RADHABAI BHOLARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Deori MH-33-008-028-001/673
(MISPIRI) 		1833008000NRG24050620230165150 05/06/2023 Imalabai Raghunath Nareti 1833008WL006024 Imalabai Raghunath Nareti 00540 BKID0WAINGB 808 808 Processed 09/06/2023 A160230067270 IMLABAI RAGHUNATH NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Deori MH-33-008-028-001/673
(MISPIRI) 		1833008000NRG24050620230165149 05/06/2023 Raghunath Mansaram Nareti 1833008WL006024 Raghunath Mansaram Nareti 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066998 RAGHUNATH MANSARAM NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Deori MH-33-008-028-001/686
(MISPIRI) 		1833008000NRG24050620230165152 05/06/2023 RUKHAMANI DARBAR SALAME 1833008WL006024 RUKHAMANI DARBAR SALAME 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230067241 RUKHMINIBAI DARBAR SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Deori MH-33-008-028-001/776
(MISPIRI) 		1833008000NRG24050620230165157 05/06/2023 Bhusalal Fulsing Padoti 1833008WL006024 Bhusalal Fulsing Padoti 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066851 BHUSHAN FULSING PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Deori MH-33-008-028-001/776
(MISPIRI) 		1833008000NRG24050620230165158 05/06/2023 Hemin Tirath Padoti 1833008WL006024 Hemin Tirath Padoti 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066847 HEMIN TIRATH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Deori MH-33-008-028-001/782
(MISPIRI) 		1833008000NRG24050620230165159 05/06/2023 Mohanlal Mayaram Darro 1833008WL006024 Mohanlal Mayaram Darro 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066930 MOHAN MAYARAM DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Deori MH-33-008-028-001/782
(MISPIRI) 		1833008000NRG24050620230165160 05/06/2023 Umran Mohanlal Darro 1833008WL006024 Umran Mohanlal Darro 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067114 UMARAN MOHAN DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Deori MH-33-008-028-001/783
(MISPIRI) 		1833008000NRG24050620230165163 05/06/2023 Koushilyabai Nandkishor Madavi 1833008WL006024 Koushilyabai Nandkishor Madavi 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066945 KAUSHLYABAI NANDKISHOR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Deori MH-33-008-028-001/783
(MISPIRI) 		1833008000NRG24050620230165162 05/06/2023 Nandkishor Shriram Madavi 1833008WL006024 Nandkishor Shriram Madavi 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230066944 NANDKISOR SHRIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Deori MH-33-008-028-001/804
(MISPIRI) 		1833008000NRG24050620230165164 05/06/2023 Sumanbai Gendlal Holi 1833008WL006024 Sumanbai Gendlal Holi 00540 BKID0WAINGB 202 202 Processed 09/06/2023 A160230066830 SUMANBAI GENDLAL HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Deori MH-33-008-028-001/805
(MISPIRI) 		1833008000NRG24050620230165166 05/06/2023 Ashwaini Ravindra Walde 1833008WL006024 Ashwaini Ravindra Walde 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066801 ASHWANI RAVINDRA WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Deori MH-33-008-028-001/808
(MISPIRI) 		1833008000NRG24050620230165167 05/06/2023 Mathursing Sukhram Madavi 1833008WL006024 Mathursing Sukhram Madavi 00540 BKID0WAINGB 606 606 Processed 09/06/2023 A160230066798 MAHERSINGH SUKHARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Deori MH-33-008-028-001/831
(MISPIRI) 		1833008000NRG24050620230165171 05/06/2023 Ramlabai Sukharam Madavi 1833008WL006024 Ramlabai Sukharam Madavi 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067174 RAMLABAI SUKHARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Deori MH-33-008-028-001/832
(MISPIRI) 		1833008000NRG24050620230165172 05/06/2023 Sardabai Dayaram Madavi 1833008WL006024 Sardabai Dayaram Madavi 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067173 SHARDABAI DAYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Deori MH-33-008-028-001/841
(MISPIRI) 		1833008000NRG24050620230165174 05/06/2023 Arman Gokula Nandeshwar 1833008WL006024 Arman Gokula Nandeshwar 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067228 ARMAN GOKUL NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Deori MH-33-008-028-001/859
(MISPIRI) 		1833008000NRG24050620230165176 05/06/2023 Chandan Ramdayal Taram 1833008WL006024 Chandan Ramdayal Taram 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067342 CHANDAN RAMDAYAL TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Deori MH-33-008-028-001/859
(MISPIRI) 		1833008000NRG24050620230165177 05/06/2023 Vimala Chandan Taram 1833008WL006024 Vimala Chandan Taram 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067341 VIMLA CHANDAN TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Deori MH-33-008-028-001/869
(MISPIRI) 		1833008000NRG24050620230165182 05/06/2023 Radhika Sambhulal Halami 1833008WL006024 Radhika Sambhulal Halami 00540 BKID0WAINGB 591 591 Processed 09/06/2023 A160230067305 RADHIKA SAMBHULAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Deori MH-33-008-028-001/869
(MISPIRI) 		1833008000NRG24050620230165181 05/06/2023 Shambhulal Suklal Halame 1833008WL006024 Shambhulal Suklal Halame 00540 BKID0WAINGB 788 788 Processed 09/06/2023 A160230067304 SHAMBHULAL SUKLAL HALAME INDIA POST PAYMENTS BANK LIMITED(508528)
694 Deori MH-33-008-028-001/897
(MISPIRI) 		1833008000NRG24050620230165195 05/06/2023 KUNTAWALI DNYANESHWAR BADWAIK 1833008WL006024 KUNTAWALI DNYANESHWAR BADWAIK 00540 BKID0WAINGB 800 800 Processed 09/06/2023 A160230067229 KUNTAWALI DYNANESHWAR BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Deori MH-33-008-028-001/903
(MISPIRI) 		1833008000NRG24050620230165196 05/06/2023 Bhagwati Jageshwar Koram 1833008WL006024 Bhagwati Jageshwar Koram 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067260 BHAGWATI JAGESHWAR KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Deori MH-33-008-028-001/93
(MISPIRI) 		1833008000NRG24050620230165207 05/06/2023 Amrika Deshing Sayam 1833008WL006024 Amrika Deshing Sayam 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067272 AMERIKABAI DESING SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Deori MH-33-008-028-001/93
(MISPIRI) 		1833008000NRG24050620230165208 05/06/2023 Deshing Sukhadev Salame 1833008WL006024 Deshing Sukhadev Salame 00540 BKID0WAINGB 808 808 Processed 09/06/2023 A160230066996 DESING SUKDEW SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Deori MH-33-008-028-001/937
(MISPIRI) 		1833008000NRG24050620230165213 05/06/2023 Chandrbhan Shriram Netam 1833008WL006024 Chandrbhan Shriram Netam 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067266 CHANDRABHAN SHRIRAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Deori MH-33-008-028-001/937
(MISPIRI) 		1833008000NRG24050620230165214 05/06/2023 Chandrika Chanrbhan Netam 1833008WL006024 Chandrika Chanrbhan Netam 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067264 CHANDRIKABAI CHANDRABHAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Deori MH-33-008-028-001/940
(MISPIRI) 		1833008000NRG24050620230165216 05/06/2023 Arunabai Samaru Kallo 1833008WL006024 Arunabai Samaru Kallo 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067246 ARUNABAI SAMARU KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Deori MH-33-008-028-001/948
(MISPIRI) 		1833008000NRG24050620230165218 05/06/2023 Rekha Govind Madavi 1833008WL006024 Rekha Govind Madavi 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067303 REKHABAI GOVIND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Deori MH-33-008-028-001/956
(MISPIRI) 		1833008000NRG24050620230165229 05/06/2023 Sahiskala Sumen Uikey 1833008WL006024 Sahiskala Sumen Uikey 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230067253 SHASHIKALABAI SUMEN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Deori MH-33-008-028-001/956
(MISPIRI) 		1833008000NRG24050620230165230 05/06/2023 Sumen Dharmsya Uikey 1833008WL006024 Sumen Dharmsya Uikey 00540 BKID0WAINGB 1000 1000 Processed 09/06/2023 A160230067351 SUMEN DHRAMSAY UAIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Deori MH-33-008-028-001/958
(MISPIRI) 		1833008000NRG24050620230165233 05/06/2023 Bhupendra Murarsing Suryanshi 1833008WL006024 Bhupendra Murarsing Suryanshi 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066941 BHUPENDRA MURARSING SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Deori MH-33-008-028-001/960
(MISPIRI) 		1833008000NRG24050620230165234 05/06/2023 Asmita Bhupendra Halami 1833008WL006024 Asmita Bhupendra Halami 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067262 AMITA BHUPENDRA HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Deori MH-33-008-028-001/963
(MISPIRI) 		1833008000NRG24050620230165235 05/06/2023 Delobai Narendra Bhagale 1833008WL006024 Delobai Narendra Bhagale 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067314 DILOBAI NARENDRA BAGHEL VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Deori MH-33-008-028-001/964
(MISPIRI) 		1833008000NRG24050620230165236 05/06/2023 Mithleshwari Vijay Uikey 1833008WL006024 Mithleshwari Vijay Uikey 00540 BKID0WAINGB 1379 1379 Processed 09/06/2023 A160230067306 MITHLESHWARI VIJAY UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Deori MH-33-008-028-001/967
(MISPIRI) 		1833008000NRG24050620230165237 05/06/2023 Minabai Joharlal Nareti 1833008WL006024 Minabai Joharlal Nareti 00540 BKID0WAINGB 985 985 Processed 09/06/2023 A160230067324 MINABAI JOHARLAL NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Deori MH-33-008-028-001/97
(MISPIRI) 		1833008000NRG24050620230165238 05/06/2023 sumitrabai subhash netam 1833008WL006024 sumitrabai subhash netam 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230067072 SUMITRABAI SUBHASH NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Deori MH-33-008-028-001/982
(MISPIRI) 		1833008000NRG24050620230165244 05/06/2023 Pratima Lokesh Kumbhare 1833008WL006024 Pratima Lokesh Kumbhare 00540 BKID0WAINGB 606 606 Processed 09/06/2023 A160230067267 PRATIBHA LOKESH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Deori MH-33-008-028-001/989
(MISPIRI) 		1833008000NRG24050620230165246 05/06/2023 Ashoka Fulchand Uikey 1833008WL006024 Ashoka Fulchand Uikey 00540 BKID0WAINGB 800 800 Processed 09/06/2023 A160230067255 ASHOKABAI FULCHAND UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Deori MH-33-008-028-001/989
(MISPIRI) 		1833008000NRG24050620230165245 05/06/2023 Fulchand Birsing Uikey 1833008WL006024 Fulchand Birsing Uikey 00540 BKID0WAINGB 800 800 Processed 09/06/2023 A160230067254 FULCHAND BIRSING UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Deori MH-33-008-028-001/99
(MISPIRI) 		1833008000NRG24050620230165247 05/06/2023 Ramotibai Sakharam Pudo 1833008WL006024 Ramotibai Sakharam Pudo 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230066844 RAMOTIBAI SAKHARAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Deori MH-33-008-028-001/991
(MISPIRI) 		1833008000NRG24050620230165248 05/06/2023 Suresh Kunjilal Dhavde 1833008WL006024 Suresh Kunjilal Dhavde 00540 BKID0WAINGB 1212 1212 Rejected 09/06/2023 A160230066950 Aadhaar Number not Mapped to Account Number
715 Deori MH-33-008-028-001/996
(MISPIRI) 		1833008000NRG24050620230165253 05/06/2023 Nisha Gendlal Kumbhare 1833008WL006024 Nisha Gendlal Kumbhare 00540 BKID0WAINGB 1218 1218 Processed 09/06/2023 A160230066768 NISHA GENDLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
716 Deori MH-33-008-028-002/1
(MISPIRI) 		1833008000NRG24050620230165258 05/06/2023 Basanti Chunnilal Ghavade 1833008WL006024 Basanti Chunnilal Ghavade 00540 BKID0WAINGB 792 792 Processed 09/06/2023 A160230067345 MRS BASANTI CHUNNILAL GHAVADE STATE BANK OF INDIA(508548)
717 Deori MH-33-008-028-002/1
(MISPIRI) 		1833008000NRG24050620230165256 05/06/2023 rupobai chunnilal dhawde 1833008WL006024 rupobai chunnilal dhawde 00540 BKID0WAINGB 792 792 Processed 09/06/2023 A160230067300 RUPOBAI CHUNNURAM DHAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Deori MH-33-008-028-002/10
(MISPIRI) 		1833008000NRG24050620230165259 05/06/2023 bisni agru kubhre 1833008WL006024 bisni agru kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067143 BISNIBAI ZAGARU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Deori MH-33-008-028-002/12
(MISPIRI) 		1833008000NRG24050620230165270 05/06/2023 URMILA FATTELAL KUMBHARE 1833008WL006024 URMILA FATTELAL KUMBHARE 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067320 URMILA FATTELAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Deori MH-33-008-028-002/13
(MISPIRI) 		1833008000NRG24050620230165271 05/06/2023 fulbasanbai madan kubhre 1833008WL006024 fulbasanbai madan kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230066994 FULBASAN MADAN KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Deori MH-33-008-028-002/14
(MISPIRI) 		1833008000NRG24050620230165272 05/06/2023 BALWANT PALTURAM SAYAM 1833008WL006024 BALWANT PALTURAM SAYAM 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067169 BALWANT PALTURAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Deori MH-33-008-028-002/15
(MISPIRI) 		1833008000NRG24050620230165275 05/06/2023 MALTIBAI RAMESH SAYAM 1833008WL006024 MALTIBAI RAMESH SAYAM 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067162 MALTI RAMESH SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Deori MH-33-008-028-002/15
(MISPIRI) 		1833008000NRG24050620230165274 05/06/2023 ramesh punuram sayam 1833008WL006024 ramesh punuram sayam 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067168 RAMESH PALTURAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Deori MH-33-008-028-002/16
(MISPIRI) 		1833008000NRG24050620230165276 05/06/2023 Magilal Chilan Walde 1833008WL006024 Magilal Chilan Walde 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067153 MANGILAL BHILAN WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Deori MH-33-008-028-002/17
(MISPIRI) 		1833008000NRG24050620230165277 05/06/2023 puniya kumarsay padoti 1833008WL006024 puniya kumarsay padoti 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067140 PUNIYA KUMARSAI PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Deori MH-33-008-028-002/17
(MISPIRI) 		1833008000NRG24050620230165278 05/06/2023 rajendr kumarsingh padoti 1833008WL006024 rajendr kumarsingh padoti 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067157 RAJENDRA KUMARSAY PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Deori MH-33-008-028-002/18
(MISPIRI) 		1833008000NRG24050620230165281 05/06/2023 BHURIBAI DHANIRAM MADAVI 1833008WL006024 BHURIBAI DHANIRAM MADAVI 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067150 BHURIBAI DHANIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Deori MH-33-008-028-002/18
(MISPIRI) 		1833008000NRG24050620230165280 05/06/2023 DHANIRAM SUKHRAM KUMBHARE 1833008WL006024 DHANIRAM SUKHRAM KUMBHARE 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067164 DHANIRAM SUKHARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Deori MH-33-008-028-002/20
(MISPIRI) 		1833008000NRG24050620230165284 05/06/2023 BINDABAI RAJKUMAR MADAVI 1833008WL006024 BINDABAI RAJKUMAR MADAVI 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067152 BINDABAI RAJKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Deori MH-33-008-028-002/21
(MISPIRI) 		1833008000NRG24050620230165287 05/06/2023 KEVATA KIRTANLAL SURSAWAT 1833008WL006024 KEVATA KIRTANLAL SURSAWAT 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067155 KEWANTA KIRTANLAL SURSAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Deori MH-33-008-028-002/22
(MISPIRI) 		1833008000NRG24050620230165288 05/06/2023 firgi birju madavi 1833008WL006024 firgi birju madavi 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230066984 FIRANGI BIRJU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Deori MH-33-008-028-002/22
(MISPIRI) 		1833008000NRG24050620230165289 05/06/2023 lalita firgi madavi 1833008WL006024 lalita firgi madavi 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067149 LALITA FIRANGI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Deori MH-33-008-028-002/23
(MISPIRI) 		1833008000NRG24050620230165290 05/06/2023 bhuvan sukh madavi 1833008WL006024 bhuvan sukh madavi 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067019 BHAVANSING SUKHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Deori MH-33-008-028-002/24
(MISPIRI) 		1833008000NRG24050620230165292 05/06/2023 srawan radhelal madavi 1833008WL006024 srawan radhelal madavi 00540 BKID0WAINGB 594 594 Processed 09/06/2023 A160230067193 SHRAWAN RADHELAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Deori MH-33-008-028-002/25
(MISPIRI) 		1833008000NRG24050620230165294 05/06/2023 Birmat Bhagavat Madavi 1833008WL006024 Birmat Bhagavat Madavi 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067002 BIRMAL BHAGWAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Deori MH-33-008-028-002/25
(MISPIRI) 		1833008000NRG24050620230165293 05/06/2023 sunita shilesh koram 1833008WL006024 sunita shilesh koram 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067073 SUNITABAI SHAILESH KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Deori MH-33-008-028-002/26
(MISPIRI) 		1833008000NRG24050620230165296 05/06/2023 Kailasabai Prasadi Kumbhare 1833008WL006024 Kailasabai Prasadi Kumbhare 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067161 KAILASHBAI PRASADI KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Deori MH-33-008-028-002/26
(MISPIRI) 		1833008000NRG24050620230165295 05/06/2023 PRASADI PREMLAL KUMBHARE 1833008WL006024 PRASADI PREMLAL KUMBHARE 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067074 PRASADI PREMLAL KUBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Deori MH-33-008-028-002/26
(MISPIRI) 		1833008000NRG24050620230165297 05/06/2023 rajesh prasadi kumbhare 1833008WL006024 rajesh prasadi kumbhare 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067311 RAJESH PRASADI KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Deori MH-33-008-028-002/27
(MISPIRI) 		1833008000NRG24050620230165298 05/06/2023 Radhelal Ghasiya Uikey 1833008WL006024 Radhelal Ghasiya Uikey 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067090 RADHEKISHAN GHASIYA UIKEY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
741 Deori MH-33-008-028-002/28
(MISPIRI) 		1833008000NRG24050620230165300 05/06/2023 DASVANTI SHALIKRAM UIKEY 1833008WL006024 DASVANTI SHALIKRAM UIKEY 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067158 DASHWANTBAI SHALIKRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Deori MH-33-008-028-002/28
(MISPIRI) 		1833008000NRG24050620230165299 05/06/2023 HARILAL MEHTARU UIKEY 1833008WL006024 HARILAL MEHTARU UIKEY 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067089 HARILAL MAHETARU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Deori MH-33-008-028-002/29
(MISPIRI) 		1833008000NRG24050620230165302 05/06/2023 lilabai mahesh kubhre 1833008WL006024 lilabai mahesh kubhre 00540 BKID0WAINGB 792 792 Processed 09/06/2023 A160230067148 LILABAI MAHESH KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Deori MH-33-008-028-002/29
(MISPIRI) 		1833008000NRG24050620230165301 05/06/2023 mahesh tulsiram kubhre 1833008WL006024 mahesh tulsiram kubhre 00540 BKID0WAINGB 198 198 Processed 09/06/2023 A160230067008 MAHESHKUMAR TULSIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Deori MH-33-008-028-002/30
(MISPIRI) 		1833008000NRG24050620230165305 05/06/2023 dipak jethuram badole 1833008WL006024 dipak jethuram badole 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067199 DIPAK JETHURAM BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Deori MH-33-008-028-002/30
(MISPIRI) 		1833008000NRG24050620230165304 05/06/2023 SAMDURA Jeturam Badole 1833008WL006024 SAMDURA Jeturam Badole 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067200 SAMDURA JETHURAM BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Deori MH-33-008-028-002/32
(MISPIRI) 		1833008000NRG24050620230165306 05/06/2023 sharda kisanlal narehi 1833008WL006024 sharda kisanlal narehi 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230066990 SHARDABAI KISANLAL NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Deori MH-33-008-028-002/34
(MISPIRI) 		1833008000NRG24050620230165309 05/06/2023 jhorobai jageshwar madai 1833008WL006024 jhorobai jageshwar madai 00540 BKID0WAINGB 792 792 Processed 09/06/2023 A160230067146 ZAROBAI JAGESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Deori MH-33-008-028-002/36
(MISPIRI) 		1833008000NRG24050620230165311 05/06/2023 anita ishear kubhre 1833008WL006024 anita ishear kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067156 ANITABAI ISHWAR KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Deori MH-33-008-028-002/36
(MISPIRI) 		1833008000NRG24050620230165310 05/06/2023 ishwar milan kubhre 1833008WL006024 ishwar milan kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230066993 ISHWAR MILAN KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Deori MH-33-008-028-002/37
(MISPIRI) 		1833008000NRG24050620230165313 05/06/2023 Lilaram Sonsay Sindram 1833008WL006024 Lilaram Sonsay Sindram 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067023 LILARAM SONSAY SINDRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Deori MH-33-008-028-002/38
(MISPIRI) 		1833008000NRG24050620230165314 05/06/2023 pavanbai laleshwar baghwa 1833008WL006024 pavanbai laleshwar baghwa 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067151 PAWANBAI LALESHWAR BAGHWA VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Deori MH-33-008-028-002/39
(MISPIRI) 		1833008000NRG24050620230165316 05/06/2023 rajkumar atmaram madavi 1833008WL006024 rajkumar atmaram madavi 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067302 RAJKUWARBAI ATMARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Deori MH-33-008-028-002/42
(MISPIRI) 		1833008000NRG24050620230165318 05/06/2023 rajola mayaram kubhre 1833008WL006024 rajola mayaram kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067144 RAJOLABAI MAYARAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Deori MH-33-008-028-002/44
(MISPIRI) 		1833008000NRG24050620230165319 05/06/2023 Sumaribai Dukaluji Sindram 1833008WL006024 Sumaribai Dukaluji Sindram 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067147 SUMARIBAI DUKALU SINDRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Deori MH-33-008-028-002/46
(MISPIRI) 		1833008000NRG24050620230165320 05/06/2023 MIRABAI SURESH WALDE 1833008WL006024 MIRABAI SURESH WALDE 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067154 MIRABAI SURESH WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Deori MH-33-008-028-002/47
(MISPIRI) 		1833008000NRG24050620230165322 05/06/2023 Bitanbai Ramprasad Kumbhare 1833008WL006024 Bitanbai Ramprasad Kumbhare 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067197 BIRANBAI RAMPRASAD KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Deori MH-33-008-028-002/47
(MISPIRI) 		1833008000NRG24050620230165321 05/06/2023 RAMPRASAD PREMLAL KUMBHARE 1833008WL006024 RAMPRASAD PREMLAL KUMBHARE 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067075 KUMBHARE RAMPRASAD PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
759 Deori MH-33-008-028-002/48
(MISPIRI) 		1833008000NRG24050620230165324 05/06/2023 bisnu milan kubhre 1833008WL006024 bisnu milan kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067000 BISHNU MILAN KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Deori MH-33-008-028-002/48
(MISPIRI) 		1833008000NRG24050620230165323 05/06/2023 dhanabai vibsanu kubhre 1833008WL006024 dhanabai vibsanu kubhre 00540 BKID0WAINGB 990 990 Processed 09/06/2023 A160230067145 DHANAIBAI BISNU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Deori MH-33-008-028-002/895
(MISPIRI) 		1833008000NRG24050620230165420 05/06/2023 Ganesh Ganeshkumar Holi 1833008WL006024 Ganesh Ganeshkumar Holi 00540 BKID0WAINGB 404 404 Processed 09/06/2023 A160230067271 MANTI GANESH HOLI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Deori MH-33-008-028-005/385
(MISPIRI) 		1833008000NRG24050620230165453 05/06/2023 Gangabai Shravan Pudo 1833008WL006024 Gangabai Shravan Pudo 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067268 GANGABAI SHRAWAN PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Deori MH-33-008-028-005/386
(MISPIRI) 		1833008000NRG24050620230165455 05/06/2023 budhakuvarbai govrdhan netam 1833008WL006024 budhakuvarbai govrdhan netam 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066667 BUDHAKUARBAI GOWARDHAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Deori MH-33-008-028-005/386
(MISPIRI) 		1833008000NRG24050620230165454 05/06/2023 LALITABAI SANTOSH NETAM 1833008WL006024 LALITABAI SANTOSH NETAM 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067244 LALITABAI SANTOSH NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Deori MH-33-008-028-005/486
(MISPIRI) 		1833008000NRG24050620230165459 05/06/2023 Nirobai Dharmasay Madavi 1833008WL006024 Nirobai Dharmasay Madavi 00540 BKID0WAINGB 808 808 Processed 09/06/2023 A160230066785 NIROBAI DHARAMSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-028-005/489
(MISPIRI) 		1833008000NRG24050620230165460 05/06/2023 KUSAN ANJORI GOTA 1833008WL006024 KUSAN ANJORI GOTA 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066999 KUSAN ANJORI GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Deori MH-33-008-028-005/489
(MISPIRI) 		1833008000NRG24050620230165461 05/06/2023 Santosh Raghu Gotha 1833008WL006024 Santosh Raghu Gotha 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066787 SANTHOSH RAGHU GHOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Deori MH-33-008-028-005/495
(MISPIRI) 		1833008000NRG24050620230165463 05/06/2023 Sulochana Kewalram Netam 1833008WL006024 Sulochana Kewalram Netam 00540 BKID0WAINGB 404 404 Processed 09/06/2023 A160230066835 SULOCHANABAI KEWALRAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Deori MH-33-008-028-005/510
(MISPIRI) 		1833008000NRG24050620230165465 05/06/2023 shakuntalabai vinod tebhrekar 1833008WL006024 shakuntalabai vinod tebhrekar 00540 BKID0WAINGB 1010 1010 Processed 09/06/2023 A160230067139 SAKUNTALABAI VINOD TEMBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Deori MH-33-008-028-005/510
(MISPIRI) 		1833008000NRG24050620230165464 05/06/2023 vinod manik tebhurkar 1833008WL006024 vinod manik tebhurkar 00540 BKID0WAINGB 606 606 Processed 09/06/2023 A160230066832 VINOD MANIK TEMBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Deori MH-33-008-028-005/511
(MISPIRI) 		1833008000NRG24050620230165466 05/06/2023 Pandrinath Bodaku Valde 1833008WL006024 Pandrinath Bodaku Valde 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230067273 PANDHARINATH BONDKU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Deori MH-33-008-028-005/534
(MISPIRI) 		1833008000NRG24050620230165467 05/06/2023 mansaram motiram badvaik 1833008WL006024 mansaram motiram badvaik 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230066641 MANSARAM MOTIRAM BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Deori MH-33-008-030-001/99
(MEHATAKHEDA) 		1833008000NRG24050620230160655 05/06/2023 SHANKUTALA MANNU MADAVI 1833008WL005965 SHANKUTALA MANNU MADAVI 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230067160 SHAKUNTALABAI MANNU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Deori MH-33-008-030-002/349
(MEHATAKHEDA) 		1833008000NRG24050620230160657 05/06/2023 Samaru Firatu Nareti 1833008WL005965 Samaru Firatu Nareti 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230066952 SAMARU FIRTU NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Deori MH-33-008-030-002/371
(MEHATAKHEDA) 		1833008000NRG24050620230160659 05/06/2023 Kuntibai Bidelal Madavi 1833008WL005965 Kuntibai Bidelal Madavi 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230067238 KUNTIBAI BIDELAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Deori MH-33-008-030-002/381
(MEHATAKHEDA) 		1833008000NRG24050620230160660 05/06/2023 Bharat Bhukhau Madavi 1833008WL005965 Bharat Bhukhau Madavi 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230067231 MR BHARAT BHUKHAU MADAVI STATE BANK OF INDIA(508548)
777 Deori MH-33-008-030-002/405
(MEHATAKHEDA) 		1833008000NRG24050620230160661 05/06/2023 Kirparam Jangalu Netam 1833008WL005965 Kirparam Jangalu Netam 00540 BKID0WAINGB 744 744 Processed 09/06/2023 A160230067232 KIRPARAM JANGALU NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Deori MH-33-008-030-002/415
(MEHATAKHEDA) 		1833008000NRG24050620230160662 05/06/2023 Lokchand Harisih Parihar 1833008WL005965 Lokchand Harisih Parihar 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230067006 LOKCHAND HARISING PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Deori MH-33-008-030-002/420
(MEHATAKHEDA) 		1833008000NRG24050620230160664 05/06/2023 CHANDRIKABAI HIRASING HIDKO 1833008WL005965 CHANDRIKABAI HIRASING HIDKO 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230067141 CHANDRIKABAI HIRASING HIDKO VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Deori MH-33-008-030-002/596
(MEHATAKHEDA) 		1833008000NRG24050620230160667 05/06/2023 RAJESHKUMAR CHAMARU NARETI 1833008WL005965 RAJESHKUMAR CHAMARU NARETI 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230067354 RAJESH CHAMRU NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 647599 647599
781 Deori MH-33-008-015-001/375
(KAKODI) 		1833008000NRG24050620230161504 05/06/2023 Dhirajkumar Meshram Sarwa 1833008WL005974 Dhirajkumar Meshram Sarwa 00691 IPOS0000001 444 444 Processed 09/06/2023 A160230066694 DHIRAJKUMAR MESHRAM SARWA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Deori MH-33-008-015-001/609
(KAKODI) 		1833008000NRG24050620230161619 05/06/2023 Swatibai Savendra Bansod 1833008WL005974 Swatibai Savendra Bansod 00691 IPOS0000001 1362 1362 Processed 09/06/2023 A160230066698 SWATIBAI SAVINDRA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
783 Deori MH-33-008-028-001/124
(MISPIRI) 		1833008000NRG24050620230164825 05/06/2023 Tameshwar Santram Pandhare 1833008WL006024 Tameshwar Santram Pandhare 00691 IPOS0000001 800 800 Processed 09/06/2023 A160230066688 TAMESHWAR SANTRAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
784 Deori MH-33-008-028-001/185
(MISPIRI) 		1833008000NRG24050620230164917 05/06/2023 Shila Gendlal Madavi 1833008WL006024 Shila Gendlal Madavi 00691 IPOS0000001 1182 1182 Processed 09/06/2023 A160230066685 SHILA GENDLAL MADAVI BANK OF INDIA(508505)
785 Deori MH-33-008-028-001/199
(MISPIRI) 		1833008000NRG24050620230164925 05/06/2023 Vishali Chaganlal Madavi 1833008WL006024 Vishali Chaganlal Madavi 00691 IPOS0000001 1182 1182 Processed 09/06/2023 A160230066686 VAISHALI CHAGANLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Deori MH-33-008-028-001/344
(MISPIRI) 		1833008000NRG24050620230164985 05/06/2023 Sugandha Rajkumar Madavi 1833008WL006024 Sugandha Rajkumar Madavi 00691 IPOS0000001 1015 1015 Processed 09/06/2023 A160230066689 SUNGANDHA RAJKUMAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Deori MH-33-008-028-001/491
(MISPIRI) 		1833008000NRG24050620230165056 05/06/2023 Antakala Laluram Nareti 1833008WL006024 Antakala Laluram Nareti 00691 IPOS0000001 800 800 Processed 09/06/2023 A160230066699 ANTAKALA LALURAM NARETI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Deori MH-33-008-028-001/552
(MISPIRI) 		1833008000NRG24050620230165067 05/06/2023 Yogesh Punaram Padoti 1833008WL006024 Yogesh Punaram Padoti 00691 IPOS0000001 1182 1182 Processed 09/06/2023 A160230066693 YOGESH PUNARAM PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Deori MH-33-008-028-001/559
(MISPIRI) 		1833008000NRG24050620230165077 05/06/2023 Devki Lokesh Kumbhare 1833008WL006024 Devki Lokesh Kumbhare 00691 IPOS0000001 591 591 Processed 09/06/2023 A160230066697 DEVKI LOKESH KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 Deori MH-33-008-028-001/769
(MISPIRI) 		1833008000NRG24050620230165156 05/06/2023 Dasmatbai Mahesh Poreti 1833008WL006024 Dasmatbai Mahesh Poreti 00691 IPOS0000001 985 985 Processed 09/06/2023 A160230066687 DASMATBAI MAHESH PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Deori MH-33-008-028-001/954
(MISPIRI) 		1833008000NRG24050620230165224 05/06/2023 Sangita Dhaniram Kumbhare 1833008WL006024 Sangita Dhaniram Kumbhare 00691 IPOS0000001 1218 1218 Processed 09/06/2023 A160230066700 SANGITA DHANIRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Deori MH-33-008-028-001/97
(MISPIRI) 		1833008000NRG24050620230165239 05/06/2023 Seema Bhojraj Netam 1833008WL006024 Seema Bhojraj Netam 00691 IPOS0000001 1010 1010 Processed 09/06/2023 A160230066692 SEEMA BHOJRAJ NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Deori MH-33-008-028-002/1040
(MISPIRI) 		1833008000NRG24050620230165262 05/06/2023 Harish Vishnu Kumbhare 1833008WL006024 Harish Vishnu Kumbhare 00691 IPOS0000001 396 396 Processed 09/06/2023 A160230066695 HARISH VISHNU KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
794 Deori MH-33-008-028-002/1042
(MISPIRI) 		1833008000NRG24050620230165263 05/06/2023 Anuradha Mannu Kubhare 1833008WL006024 Anuradha Mannu Kubhare 00691 IPOS0000001 990 990 Processed 09/06/2023 A160230066691 ANURADHA MANNU KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Deori MH-33-008-028-002/17
(MISPIRI) 		1833008000NRG24050620230165279 05/06/2023 Manisha Rajendra Padoti 1833008WL006024 Manisha Rajendra Padoti 00691 IPOS0000001 990 990 Processed 09/06/2023 A160230066690 MANISHA DEVKUMAR KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 Deori MH-33-008-028-002/32
(MISPIRI) 		1833008000NRG24050620230165307 05/06/2023 Sarswati Parmesh Nareti 1833008WL006024 Sarswati Parmesh Nareti 00691 IPOS0000001 792 792 Processed 09/06/2023 A160230066684 SARSWATI PRAMESH NARETI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Deori MH-33-008-042-001/89
(SUKADI) 		1833008000NRG24050620230160614 05/06/2023 SANDIP SURAJLAL SALAME 1833008WL005962 SANDIP SURAJLAL SALAME 00691 IPOS0000001 1792 1792 Processed 09/06/2023 A160230066696 SANDIP SURAJLAL SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16731 16731
Total 935278 935278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_050623APB_FTO_54516 Bank of Baroda BARB0DBDORI DEORI 12324
2 Deori MH1833008999_050623APB_FTO_54516 Bank of India BKID0009213 DEORI 18775
3 Deori MH1833008999_050623APB_FTO_54516 Bank of Maharastra MAHB0001861 Deori 5717
4 Deori MH1833008999_050623APB_FTO_54516 Canara Bank CNRB0005501 Deori 12018
5 Deori MH1833008999_050623APB_FTO_54516 IDBI BANK IBKL0000514 GONDIA 1212
6 Deori MH1833008999_050623APB_FTO_54516 IDBI BANK IBKL0000576 CHICHGAD 127708
7 Deori MH1833008999_050623APB_FTO_54516 State Bank of India SBIN0012308 DEORI 93194
8 Deori MH1833008999_050623APB_FTO_54516 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 106993
9 Deori MH1833008999_050623APB_FTO_54516 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 540606
10 Deori MH1833008999_050623APB_FTO_54516 India Post Payments Bank IPOS0000001 GADCHIROLI 1182
11 Deori MH1833008999_050623APB_FTO_54516 India Post Payments Bank IPOS0000001 GONDIA 15549

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