Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_300923APB_FTO_220609
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-33-008-011-001/128
(BHAREGAON) 		1833008000NRG24300920230697965 30/09/2023 Sandhya Ishwardas Salame 1833008WL023175 Sandhya Ishwardas Salame 00045 BARB0DBDORI 1536 1536 Processed 10/11/2023 A314230424357 SANDHYA ISHWARDAS SA BANK OF BARODA(606985)
2 Deori MH-33-008-011-001/39
(BHAREGAON) 		1833008000NRG24300920230697971 30/09/2023 Sachin Shriram Bhnendarkar 1833008WL023175 Sachin Shriram Bhnendarkar 00045 BARB0DBDORI 1638 1638 Processed 10/11/2023 A314230424356 SACHIN SHRIRAM BHEND BANK OF BARODA(606985)
3 Deori MH-33-008-011-001/39
(BHAREGAON) 		1833008000NRG24300920230697970 30/09/2023 Shriram Goma Bhendarkar 1833008WL023175 Shriram Goma Bhendarkar 00045 BARB0DBDORI 1638 1638 Processed 11/11/2023 A314230424333 SHREERAM GOMAJI BHENDARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Deori MH-33-008-011-001/40
(BHAREGAON) 		1833008000NRG24300920230697972 30/09/2023 REKHARAJ GANUJI HEMANE 1833008WL023175 REKHARAJ GANUJI HEMANE 00045 BARB0DBDORI 1638 1638 Processed 12/11/2023 A314230424245 Mr. Rekhraj Ganu Hemane BANK OF MAHARASHTRA(607387)
5 Deori MH-33-008-011-001/585
(BHAREGAON) 		1833008000NRG24300920230698172 30/09/2023 Seema Tekchand Khotele 1833008WL023184 Seema Tekchand Khotele 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230424217 SEEMA TEKCHAND KHOTE BANK OF BARODA(606985)
6 Deori MH-33-008-011-001/90
(BHAREGAON) 		1833008000NRG24300920230698173 30/09/2023 Vaibhav Devraj Shende 1833008WL023184 Vaibhav Devraj Shende 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230424359 VAIBHAV DEVRAJ SHEND BANK OF BARODA(606985)
7 Deori MH-33-008-011-002/340
(BHAREGAON) 		1833008000NRG24300920230697992 30/09/2023 RAMU DARBARI SARPA 1833008WL023176 RAMU DARBARI SARPA 00045 BARB0DBDORI 1911 1911 Rejected 10/11/2023 A314230424281 Aadhaar Number not Mapped to Account Number
8 Deori MH-33-008-011-002/350
(BHAREGAON) 		1833008000NRG24300920230698174 30/09/2023 SIMABAI UMBARAO BARSE 1833008WL023184 SIMABAI UMBARAO BARSE 00045 BARB0DBDORI 1911 1911 Processed 10/11/2023 A314230424345 SIMA UMARAO BARSE BANK OF BARODA(606985)
9 Deori MH-33-008-011-002/350
(BHAREGAON) 		1833008000NRG24300920230698211 30/09/2023 UMBRAWO GOVINDRAO BARSE 1833008WL023187 UMBRAWO GOVINDRAO BARSE 00045 BARB0DBDORI 1638 1638 Processed 11/11/2023 A314230424202 BARASE UMRAO GOVINDRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
10 Deori MH-33-008-011-002/353
(BHAREGAON) 		1833008000NRG24300920230697975 30/09/2023 HARIKISHAN CHAMARU BAHEKAR 1833008WL023175 HARIKISHAN CHAMARU BAHEKAR 00045 BARB0DBDORI 1638 1638 Processed 10/11/2023 A314230424203 HARIKISHAN CHAMARU B BANK OF BARODA(606985)
11 Deori MH-33-008-011-002/371
(BHAREGAON) 		1833008000NRG24300920230698011 30/09/2023 KHEMRAJ BANNU NETAM 1833008WL023178 KHEMRAJ BANNU NETAM 00045 BARB0DBDORI 768 768 Processed 10/11/2023 A314230424219 KHEMRAJ BANNU NETAM BANK OF BARODA(606985)
12 Deori MH-33-008-011-002/380
(BHAREGAON) 		1833008000NRG24300920230698001 30/09/2023 Davnibai Mulchand Darro 1833008WL023177 Davnibai Mulchand Darro 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424150 DAVANIBAI MULCHAND D BANK OF BARODA(606985)
13 Deori MH-33-008-011-002/382
(BHAREGAON) 		1833008000NRG24300920230697979 30/09/2023 Hiralal Chhanu Netam 1833008WL023175 Hiralal Chhanu Netam 00045 BARB0DBDORI 1280 1280 Processed 10/11/2023 A314230424370 HIRALAL CHHANU NETAM BANK OF BARODA(606985)
14 Deori MH-33-008-011-002/396
(BHAREGAON) 		1833008000NRG24300920230698213 30/09/2023 Dhanasu Zadu Mankar 1833008WL023187 Dhanasu Zadu Mankar 00045 BARB0DBDORI 1638 1638 Processed 10/11/2023 A314230423521 DHANSU ZADU MANKAR BANK OF BARODA(606985)
15 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24300920230698215 30/09/2023 Muneshwar Indal Darro 1833008WL023187 Muneshwar Indal Darro 00045 BARB0DBDORI 1638 1638 Processed 10/11/2023 A314230424218 MUNESHWAR INDAL DARR BANK OF BARODA(606985)
16 Deori MH-33-008-011-002/428
(BHAREGAON) 		1833008000NRG24300920230698005 30/09/2023 Sharda Hari Madavi 1833008WL023177 Sharda Hari Madavi 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424236 SHARDA HARI MADAVI BANK OF BARODA(606985)
17 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24300920230698016 30/09/2023 Mansaram Gosai Darro 1833008WL023178 Mansaram Gosai Darro 00045 BARB0DBDORI 768 768 Processed 11/11/2023 A314230424265 DARRO MANSARAM GASAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24300920230698007 30/09/2023 RAMLA MANSARAM DARRO 1833008WL023177 RAMLA MANSARAM DARRO 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424151 RAMLA MANSARAM DARRO BANK OF BARODA(606985)
19 Deori MH-33-008-026-002/356
(KANHALGAON) 		1833008000NRG24300920230698539 30/09/2023 bhaurao ramchandra tembhurkar 1833008WL023194 bhaurao ramchandra tembhurkar 00045 BARB0DBDORI 1470 1470 Processed 10/11/2023 A314230424311 MR BHAURAO RAMCHANDRA TEMBHURKAR STATE BANK OF INDIA(508548)
20 Deori MH-33-008-026-002/356
(KANHALGAON) 		1833008000NRG24300920230698540 30/09/2023 vanita bhaurao tembhurkar 1833008WL023194 vanita bhaurao tembhurkar 00045 BARB0DBDORI 1470 1470 Processed 10/11/2023 A314230424258 VANITA BHAURAO TEMBH BANK OF BARODA(606985)
21 Deori MH-33-008-033-001/219
(SURTOLI) 		1833008000NRG24300920230698226 30/09/2023 Asha Tejalal Sahare 1833008WL023188 Asha Tejalal Sahare 00045 BARB0DBDORI 928 928 Processed 10/11/2023 A314230424154 ASHA TEJRAM SHAHARE BANK OF BARODA(606985)
22 Deori MH-33-008-033-002/17
(SURTOLI) 		1833008000NRG24300920230698185 30/09/2023 sarita ramcharan vaghare 1833008WL023186 sarita ramcharan vaghare 00045 BARB0DBDORI 928 928 Processed 11/11/2023 A314230424352 SARITA RAMCHARAN VAG BANK OF BARODA(606985)
23 Deori MH-33-008-033-002/54
(SURTOLI) 		1833008000NRG24300920230698201 30/09/2023 chandrakala yogaraj tawade 1833008WL023186 chandrakala yogaraj tawade 00045 BARB0DBDORI 928 928 Processed 10/11/2023 A314230424374 chandrakala yogaraj tawade INDUSIND BANK(607189)
24 Deori MH-33-008-038-001/194
(PINDKEPAR GO) 		1833008000NRG24300920230698576 30/09/2023 Rekha Purushottam Kolhare 1833008WL023197 Rekha Purushottam Kolhare 00045 BARB0DBDORI 1092 1092 Processed 11/11/2023 A314230424353 REKHA PURSHOTTAM KOL BANK OF BARODA(606985)
25 Deori MH-33-008-045-001/197
(MURDOLI) 		1833008000NRG24300920230698566 30/09/2023 Bhagrta Motiram Pandhare 1833008WL023196 Bhagrta Motiram Pandhare 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424334 BHAGRTA MOTIRAM PAND BANK OF BARODA(606985)
26 Deori MH-33-008-045-001/197
(MURDOLI) 		1833008000NRG24300920230698565 30/09/2023 Motiram Jaysing Pandhare 1833008WL023196 Motiram Jaysing Pandhare 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424181 MOTIRAM JAYSING PAND BANK OF BARODA(606985)
27 Deori MH-33-008-045-001/208
(MURDOLI) 		1833008000NRG24300920230698569 30/09/2023 Shugrata Baliram Tawade 1833008WL023196 Shugrata Baliram Tawade 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424156 SHUGRATA BALIRAM TAW BANK OF BARODA(606985)
28 Deori MH-33-008-045-001/337
(MURDOLI) 		1833008000NRG24300920230698571 30/09/2023 Bhagrata Sukhadev Bhendarkar 1833008WL023196 Bhagrata Sukhadev Bhendarkar 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424231 BHAGRATA SUKHADEVBHE BANK OF BARODA(606985)
29 Deori MH-33-008-045-001/337
(MURDOLI) 		1833008000NRG24300920230698572 30/09/2023 Suresh Sukhadeo Bhendarkar 1833008WL023196 Suresh Sukhadeo Bhendarkar 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424230 SURESH SUKHADEO BHEN BANK OF BARODA(606985)
30 Deori MH-33-008-045-001/565
(MURDOLI) 		1833008000NRG24300920230698574 30/09/2023 ASHA SUKHARAM CHUTE 1833008WL023196 ASHA SUKHARAM CHUTE 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424358 ASHA SUKHARAM CHUTE BANK OF BARODA(606985)
31 Deori MH-33-008-045-001/643
(MURDOLI) 		1833008000NRG24300920230698575 30/09/2023 BHAULAL BALIRAM TAWADE 1833008WL023196 BHAULAL BALIRAM TAWADE 00045 BARB0DBDORI 1950 1950 Processed 10/11/2023 A314230424243 BHAULAL BALIRAM TAWA BANK OF BARODA(606985)
32 Deori MH-33-008-045-002/129
(MURDOLI) 		1833008000NRG24300920230698543 30/09/2023 Nutan Ashok Wasnik 1833008WL023195 Nutan Ashok Wasnik 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424157 NUTAN ASHOK WASNIK BANK OF BARODA(606985)
33 Deori MH-33-008-045-002/137
(MURDOLI) 		1833008000NRG24300920230698544 30/09/2023 VANITA WASUDEO SONULE 1833008WL023195 VANITA WASUDEO SONULE 00045 BARB0DBDORI 1792 1792 Processed 11/11/2023 A314230424158 SONULE VANITA VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
34 Deori MH-33-008-045-002/139
(MURDOLI) 		1833008000NRG24300920230698545 30/09/2023 Vanitabai Nandlal Sonule 1833008WL023195 Vanitabai Nandlal Sonule 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424159 VANITABAI NANDLAL SO BANK OF BARODA(606985)
35 Deori MH-33-008-045-002/140
(MURDOLI) 		1833008000NRG24300920230698546 30/09/2023 PRATIMA SHISHUPAL SONULE 1833008WL023195 PRATIMA SHISHUPAL SONULE 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424239 MISS PRATIMA DAYAGAN MANDADE MINOR STATE BANK OF INDIA(508548)
36 Deori MH-33-008-045-002/142
(MURDOLI) 		1833008000NRG24300920230698547 30/09/2023 Parbatabai Sukhdeo Patode 1833008WL023195 Parbatabai Sukhdeo Patode 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424229 PARABATABAI SUKHADEV BANK OF BARODA(606985)
37 Deori MH-33-008-045-002/143
(MURDOLI) 		1833008000NRG24300920230698548 30/09/2023 MEERA MAHADEO PATODE 1833008WL023195 MEERA MAHADEO PATODE 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424348 MIRABAI MAHADEOJI PA BANK OF BARODA(606985)
38 Deori MH-33-008-045-002/63
(MURDOLI) 		1833008000NRG24300920230698558 30/09/2023 BhumalaTilakchand Kore 1833008WL023195 BhumalaTilakchand Kore 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424282 BHUMALA TILAKCHAND K BANK OF BARODA(606985)
39 Deori MH-33-008-045-002/67
(MURDOLI) 		1833008000NRG24300920230698561 30/09/2023 KIRAN ANANDRAO HATTIMARE 1833008WL023195 KIRAN ANANDRAO HATTIMARE 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424262 KIRAN ANANDRAO HATTI BANK OF BARODA(606985)
40 Deori MH-33-008-045-002/67
(MURDOLI) 		1833008000NRG24300920230698560 30/09/2023 Sarswata Dvarka Hattimare 1833008WL023195 Sarswata Dvarka Hattimare 00045 BARB0DBDORI 1792 1792 Processed 10/11/2023 A314230424232 SARSWATA DVARKA HATT BANK OF BARODA(606985)
SubTotal 65432 65432
41 Deori MH-33-008-007-001/358
(PARSODI) 		1833008000NRG24300920230698130 30/09/2023 Tarsel Rupsing Koram 1833008WL023182 Tarsel Rupsing Koram 00048 BKID0009213 1792 1792 Processed 10/11/2023 A314230424259 TARSEL RUPSING KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Deori MH-33-008-011-001/176
(BHAREGAON) 		1833008000NRG24300920230697967 30/09/2023 Ashish Ramlal Madavi 1833008WL023175 Ashish Ramlal Madavi 00048 BKID0009213 1536 1536 Processed 10/11/2023 A314230424250 ASHISH RAMLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Deori MH-33-008-011-001/297
(BHAREGAON) 		1833008000NRG24300920230698210 30/09/2023 SHRIKISHAN BAHEKAR 1833008WL023187 SHRIKISHAN BAHEKAR 00048 BKID0009213 1638 1638 Processed 11/11/2023 A314230424371 SHRIKISAN CHAMBHARU BAHEKAR BANK OF INDIA(508505)
44 Deori MH-33-008-011-001/36
(BHAREGAON) 		1833008000NRG24300920230697969 30/09/2023 Rupchand Baburao Khotele 1833008WL023175 Rupchand Baburao Khotele 00048 BKID0009213 1638 1638 Processed 10/11/2023 A314230424341 RUPCHAND BABURAO KHO BANK OF BARODA(606985)
45 Deori MH-33-008-011-001/662
(BHAREGAON) 		1833008000NRG24300920230697973 30/09/2023 Nilima Hemant Darro 1833008WL023175 Nilima Hemant Darro 00048 BKID0009213 1792 1792 Processed 11/11/2023 A314230424349 NILIMA HEMANT DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Deori MH-33-008-011-002/336
(BHAREGAON) 		1833008000NRG24300920230698010 30/09/2023 Mahendra Mahadev Mendhe 1833008WL023178 Mahendra Mahadev Mendhe 00048 BKID0009213 768 768 Processed 11/11/2023 A314230424351 MAHENDRA MAHADEV MENDHE BANK OF INDIA(508505)
47 Deori MH-33-008-011-002/371
(BHAREGAON) 		1833008000NRG24300920230697994 30/09/2023 girja khemraj netam 1833008WL023177 girja khemraj netam 00048 BKID0009213 1792 1792 Processed 10/11/2023 A314230424149 GIRJABAI KHEMRAJ NETAM BANK OF INDIA(508505)
48 Deori MH-33-008-011-002/373
(BHAREGAON) 		1833008000NRG24300920230697977 30/09/2023 Pavan Ratiram Yerpude 1833008WL023175 Pavan Ratiram Yerpude 00048 BKID0009213 1638 1638 Processed 11/11/2023 A314230424343 PAVAN RATIRAM YERPUDE BANK OF INDIA(508505)
49 Deori MH-33-008-011-002/373
(BHAREGAON) 		1833008000NRG24300920230697995 30/09/2023 SARITA YERPUDE 1833008WL023177 SARITA YERPUDE 00048 BKID0009213 1792 1792 Processed 10/11/2023 A314230424215 SARITA RATIRAM YERPUDE BANK OF INDIA(508505)
50 Deori MH-33-008-011-002/392
(BHAREGAON) 		1833008000NRG24300920230697982 30/09/2023 GUNWANTA TEJRAM DARRO 1833008WL023175 GUNWANTA TEJRAM DARRO 00048 BKID0009213 1792 1792 Processed 11/11/2023 A314230424220 GUNWANTA TEJRAM DARRO BANK OF INDIA(508505)
51 Deori MH-33-008-011-002/419
(BHAREGAON) 		1833008000NRG24300920230698003 30/09/2023 Amribai Muneshwar Darro 1833008WL023177 Amribai Muneshwar Darro 00048 BKID0009213 1792 1792 Processed 11/11/2023 A314230424355 AMRIBAI MUNESHWAR DARRO BANK OF INDIA(508505)
52 Deori MH-33-008-011-002/428
(BHAREGAON) 		1833008000NRG24300920230698015 30/09/2023 Hari Mahagu Madavi 1833008WL023178 Hari Mahagu Madavi 00048 BKID0009213 768 768 Processed 10/11/2023 A314230424141 HARI MAHAGU MADAVI BANK OF INDIA(508505)
53 Deori MH-33-008-011-002/433
(BHAREGAON) 		1833008000NRG24300920230697986 30/09/2023 Rahul Ambadash Darro 1833008WL023175 Rahul Ambadash Darro 00048 BKID0009213 1792 1792 Processed 10/11/2023 A314230424241 RAHUL AMBADAS DARRO BANK OF INDIA(508505)
54 Deori MH-33-008-011-002/464
(BHAREGAON) 		1833008000NRG24300920230698008 30/09/2023 Diksha Mansaram Darro 1833008WL023177 Diksha Mansaram Darro 00048 BKID0009213 1792 1792 Processed 11/11/2023 A314230424264 DIKSHA MANSARAM DARRO BANK OF INDIA(508505)
55 Deori MH-33-008-026-002/370
(KANHALGAON) 		1833008000NRG24300920230698541 30/09/2023 Lalita Arun Tembhurne 1833008WL023194 Lalita Arun Tembhurne 00048 BKID0009213 1470 1470 Processed 10/11/2023 A314230424268 LALITA ARUN TEMBHURNE BANK OF INDIA(508505)
56 Deori MH-33-008-032-001/188
(SAWALI) 		1833008000NRG24300920230698577 30/09/2023 BASULABAI PURANCHAND KANSMARE 1833008WL023198 BASULABAI PURANCHAND KANSMARE 00048 BKID0009213 1911 1911 Rejected 10/11/2023 A314230424269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Deori MH-33-008-032-001/188
(SAWALI) 		1833008000NRG24300920230698578 30/09/2023 SANTOSH PURANLAL KANSAMARE 1833008WL023198 SANTOSH PURANLAL KANSAMARE 00048 BKID0009213 1911 1911 Processed 11/11/2023 A314230424271 SANTOSH PURANLAL KANSMARE BANK OF INDIA(508505)
58 Deori MH-33-008-033-001/207
(SURTOLI) 		1833008000NRG24300920230698217 30/09/2023 Yograj S Gutam 1833008WL023188 Yograj S Gutam 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424160 YOGRAJ SHAMRAOSINH GAUTAM BANK OF INDIA(508505)
59 Deori MH-33-008-033-001/208
(SURTOLI) 		1833008000NRG24300920230698218 30/09/2023 CHANDRAKALA ZINGAR SHAHARE 1833008WL023188 CHANDRAKALA ZINGAR SHAHARE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424372 ZINGAR KASHIRAM SHAHARE BANK OF INDIA(508505)
60 Deori MH-33-008-033-001/209
(SURTOLI) 		1833008000NRG24300920230698219 30/09/2023 parbata tekchandsingh gautam 1833008WL023188 parbata tekchandsingh gautam 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424251 PARBATABAI TEKCHANDSINH GAUTAM BANK OF INDIA(508505)
61 Deori MH-33-008-033-001/211
(SURTOLI) 		1833008000NRG24300920230698221 30/09/2023 CHAITARAM BAKARAM KAMBALE 1833008WL023188 CHAITARAM BAKARAM KAMBALE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424161 CHAITRAM BAKARAM KAMBDE BANK OF INDIA(508505)
62 Deori MH-33-008-033-001/212
(SURTOLI) 		1833008000NRG24300920230698223 30/09/2023 shilabai biharisingh somwanshi 1833008WL023188 shilabai biharisingh somwanshi 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424162 SHILABAI BIHARISINH SOMWANSHI BANK OF INDIA(508505)
63 Deori MH-33-008-033-001/213
(SURTOLI) 		1833008000NRG24300920230698224 30/09/2023 Mirabai Netram Meshram 1833008WL023188 Mirabai Netram Meshram 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424197 MEERABAI METRAM MESHRAM BANK OF INDIA(508505)
64 Deori MH-33-008-033-001/215
(SURTOLI) 		1833008000NRG24300920230698225 30/09/2023 Prakash Tikaram Mungikolhe 1833008WL023188 Prakash Tikaram Mungikolhe 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424152 PRAKASH TIKARAM MUNGIKOLHE CANARA BANK(508532)
65 Deori MH-33-008-033-001/222
(SURTOLI) 		1833008000NRG24300920230698228 30/09/2023 chandrashekar Govindashing Parihar 1833008WL023188 chandrashekar Govindashing Parihar 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424342 CHANDRASHEKHAR GOVINDSINGH PARIHAR CANARA BANK(508532)
66 Deori MH-33-008-033-001/223
(SURTOLI) 		1833008000NRG24300920230698229 30/09/2023 Mangala Dalit Tembhurkar 1833008WL023188 Mangala Dalit Tembhurkar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424144 MANGALABAI DALITKUMAR TEMBHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Deori MH-33-008-033-001/226
(SURTOLI) 		1833008000NRG24300920230698232 30/09/2023 Chandrasen Devsingh Rathore 1833008WL023188 Chandrasen Devsingh Rathore 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424187 CHANDRASEN DEVSINGH RATHORE BANK OF INDIA(508505)
68 Deori MH-33-008-033-001/228
(SURTOLI) 		1833008000NRG24300920230698233 30/09/2023 Anita Giridharisingh Pawar 1833008WL023188 Anita Giridharisingh Pawar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424263 ANITA GIRDHARSINGH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Deori MH-33-008-033-001/228
(SURTOLI) 		1833008000NRG24300920230698368 30/09/2023 Giridharisingh Sakharamsingh Pawar 1833008WL023189 Giridharisingh Sakharamsingh Pawar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424163 GIRIDHARISINGH SAKHARAMSINGH PAWAR BANK OF INDIA(508505)
70 Deori MH-33-008-033-001/230
(SURTOLI) 		1833008000NRG24300920230698370 30/09/2023 SAKHARAM BUDHAJI MESHRAM 1833008WL023189 SAKHARAM BUDHAJI MESHRAM 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424276 Mr. Sakharam Budhaji Meshram BANK OF MAHARASHTRA(607387)
71 Deori MH-33-008-033-001/231
(SURTOLI) 		1833008000NRG24300920230698235 30/09/2023 kuvarlal Chamru Hulake 1833008WL023188 kuvarlal Chamru Hulake 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424205 KUWARLAL CHAMRU HULKE BANK OF INDIA(508505)
72 Deori MH-33-008-033-001/232
(SURTOLI) 		1833008000NRG24300920230698236 30/09/2023 BHAGRATHA BHURAJI MESHRAM 1833008WL023188 BHAGRATHA BHURAJI MESHRAM 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424254 BHURAJI BUDHARAM MESHRAM BANK OF INDIA(508505)
73 Deori MH-33-008-033-001/233
(SURTOLI) 		1833008000NRG24300920230698237 30/09/2023 IMLABAI DHUNA KAMBDE 1833008WL023188 IMLABAI DHUNA KAMBDE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424200 VIMLA THUNAJI KAMBLE BANK OF INDIA(508505)
74 Deori MH-33-008-033-001/234
(SURTOLI) 		1833008000NRG24300920230698372 30/09/2023 lakshmibai bhojrajsingh gautam 1833008WL023189 lakshmibai bhojrajsingh gautam 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424208 LAXMIBAI BHOJRAJSINH GAUTAM BANK OF INDIA(508505)
75 Deori MH-33-008-033-001/236
(SURTOLI) 		1833008000NRG24300920230698373 30/09/2023 Lata Zanaksingh Gautam 1833008WL023189 Lata Zanaksingh Gautam 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424278 LATA ZALKANSINH GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Deori MH-33-008-033-001/236
(SURTOLI) 		1833008000NRG24300920230698239 30/09/2023 Zalkansinh Insaramsih Gautam 1833008WL023188 Zalkansinh Insaramsih Gautam 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424190 ZALKANSINH ISHWARSINH GAUTAM BANK OF INDIA(508505)
77 Deori MH-33-008-033-001/238
(SURTOLI) 		1833008000NRG24300920230698241 30/09/2023 Pramod Jagadis Dongare 1833008WL023188 Pramod Jagadis Dongare 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424221 PRAMOD JAGDISH DONGARE BANK OF INDIA(508505)
78 Deori MH-33-008-033-001/239
(SURTOLI) 		1833008000NRG24300920230698243 30/09/2023 DEVENDRA MULARSINGH PAWAR 1833008WL023188 DEVENDRA MULARSINGH PAWAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424138 DEVENDRA MULARSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 Deori MH-33-008-033-001/242
(SURTOLI) 		1833008000NRG24300920230698245 30/09/2023 sunita thirendrasingh pawar 1833008WL023188 sunita thirendrasingh pawar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424207 SUNITA THIRENDRASINH PAWAR BANK OF INDIA(508505)
80 Deori MH-33-008-033-001/243
(SURTOLI) 		1833008000NRG24300920230698374 30/09/2023 Indubai Sanjiv Dhamgaye 1833008WL023189 Indubai Sanjiv Dhamgaye 00048 BKID0009213 928 928 Rejected 10/11/2023 A314230424274 Aadhaar Number not Mapped to Account Number
81 Deori MH-33-008-033-001/243
(SURTOLI) 		1833008000NRG24300920230698246 30/09/2023 Sanjeev Khemraj Dhamgaye 1833008WL023188 Sanjeev Khemraj Dhamgaye 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424204 SANJEEV KHEMRAJ DHAMGAYE BANK OF INDIA(508505)
82 Deori MH-33-008-033-001/245
(SURTOLI) 		1833008000NRG24300920230698248 30/09/2023 PUSHPABAI BIRASINH PARIHAR 1833008WL023188 PUSHPABAI BIRASINH PARIHAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424164 BIRSINHA CHAITRAMSINHA PARIHAR BANK OF INDIA(508505)
83 Deori MH-33-008-033-001/245
(SURTOLI) 		1833008000NRG24300920230698375 30/09/2023 VINOD BIRASINGH PARIHAR 1833008WL023189 VINOD BIRASINGH PARIHAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424165 VINOD BIRSINGH PARIHAR BANK OF INDIA(508505)
84 Deori MH-33-008-033-001/249
(SURTOLI) 		1833008000NRG24300920230698249 30/09/2023 MAMITA ANANTRAM BAWANKAR 1833008WL023188 MAMITA ANANTRAM BAWANKAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424166 MAMITA ANANTRAM BAWANKAR BANK OF INDIA(508505)
85 Deori MH-33-008-033-001/252
(SURTOLI) 		1833008000NRG24300920230698250 30/09/2023 Parbata Harpalsinh Parihar 1833008WL023188 Parbata Harpalsinh Parihar 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424188 HARPALSINH MULARSINH PARIHAR BANK OF INDIA(508505)
86 Deori MH-33-008-033-001/254
(SURTOLI) 		1833008000NRG24300920230698251 30/09/2023 DAMYANTA SHRICHAND ANGADE 1833008WL023188 DAMYANTA SHRICHAND ANGADE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424199 DAMYANTA SHRICHAND ANGADE BANK OF INDIA(508505)
87 Deori MH-33-008-033-001/255
(SURTOLI) 		1833008000NRG24300920230698253 30/09/2023 Pushpabai Rambhausinh Gautam 1833008WL023188 Pushpabai Rambhausinh Gautam 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424185 RAMBHAUSINH ISHWARSINH GAUTAM BANK OF INDIA(508505)
88 Deori MH-33-008-033-001/256
(SURTOLI) 		1833008000NRG24300920230698254 30/09/2023 Shakuntala Premlalsinh Pawar 1833008WL023188 Shakuntala Premlalsinh Pawar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424209 MS SAKUNTALA PREMLAL PAWAR STATE BANK OF INDIA(508548)
89 Deori MH-33-008-033-001/257
(SURTOLI) 		1833008000NRG24300920230698255 30/09/2023 RAMDAS MOTIRAM BADAGE 1833008WL023188 RAMDAS MOTIRAM BADAGE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424145 RAMDAS MOTIRAM BADAGE BANK OF INDIA(508505)
90 Deori MH-33-008-033-001/258
(SURTOLI) 		1833008000NRG24300920230698376 30/09/2023 pramila dhanraj bhimate 1833008WL023189 pramila dhanraj bhimate 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424186 PRAMILA DHANRAJ BHIMATE BANK OF INDIA(508505)
91 Deori MH-33-008-033-001/259
(SURTOLI) 		1833008000NRG24300920230698257 30/09/2023 URMILABAI NARAYAN NANDESHWAR 1833008WL023188 URMILABAI NARAYAN NANDESHWAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424167 URMILA NARAYAN NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Deori MH-33-008-033-001/261
(SURTOLI) 		1833008000NRG24300920230698259 30/09/2023 TARABAI DALIT SOMVANSHI 1833008WL023188 TARABAI DALIT SOMVANSHI 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424168 TARABAI DALIT SOMVANSHI BANK OF INDIA(508505)
93 Deori MH-33-008-033-001/262
(SURTOLI) 		1833008000NRG24300920230698260 30/09/2023 RUMANBAI BHAGVANDAS WASNIK 1833008WL023188 RUMANBAI BHAGVANDAS WASNIK 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424340 MS RUMAN BHAGWANDAS WASNIK STATE BANK OF INDIA(508548)
94 Deori MH-33-008-033-001/263
(SURTOLI) 		1833008000NRG24300920230698261 30/09/2023 Umrao Kishan Vaidya 1833008WL023188 Umrao Kishan Vaidya 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424146 UMARAO KISAN VAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Deori MH-33-008-033-001/264
(SURTOLI) 		1833008000NRG24300920230698377 30/09/2023 HIVRAJSINGH BHARATSINGH PARIHAR 1833008WL023189 HIVRAJSINGH BHARATSINGH PARIHAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424194 HIVRAJSINGH BHARATSINGH PARIHAR BANK OF INDIA(508505)
96 Deori MH-33-008-033-001/265
(SURTOLI) 		1833008000NRG24300920230698263 30/09/2023 SHIKANTA OMKARSINGH PAWAR 1833008WL023188 SHIKANTA OMKARSINGH PAWAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424210 SHIVKANTABAI ONKARSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Deori MH-33-008-033-001/266
(SURTOLI) 		1833008000NRG24300920230698264 30/09/2023 YASHVANTASINGH MULARSINGH PARIHAR 1833008WL023188 YASHVANTASINGH MULARSINGH PARIHAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424169 YESHWANTSINH MULARSINH PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Deori MH-33-008-033-001/269
(SURTOLI) 		1833008000NRG24300920230698265 30/09/2023 VIMAL VISHVNATH BHIMTE 1833008WL023188 VIMAL VISHVNATH BHIMTE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424206 MS VIMALA VISHWANATH BHIMATE STATE BANK OF INDIA(508548)
99 Deori MH-33-008-033-001/271
(SURTOLI) 		1833008000NRG24300920230698267 30/09/2023 SANGITABAI YUVRAJSINH PAWAR 1833008WL023188 SANGITABAI YUVRAJSINH PAWAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424170 YUVRAJSING PANDURANGSING PAWAR BANK OF INDIA(508505)
100 Deori MH-33-008-033-001/279
(SURTOLI) 		1833008000NRG24300920230698277 30/09/2023 Ganeshram Atmaram Bavankar 1833008WL023188 Ganeshram Atmaram Bavankar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424339 GANESHRAM ATMARAM BAWANKUDE CANARA BANK(508532)
101 Deori MH-33-008-033-001/281
(SURTOLI) 		1833008000NRG24300920230698379 30/09/2023 Mukund Mohapat Raut 1833008WL023189 Mukund Mohapat Raut 00048 BKID0009213 928 928 Rejected 10/11/2023 A314230424373 Aadhaar Number not Mapped to Account Number
102 Deori MH-33-008-033-001/282
(SURTOLI) 		1833008000NRG24300920230698279 30/09/2023 PUSHPA KAILASH GAJBE 1833008WL023188 PUSHPA KAILASH GAJBE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424171 PUSHPA KAILASH GAJBE BANK OF INDIA(508505)
103 Deori MH-33-008-033-001/283
(SURTOLI) 		1833008000NRG24300920230698280 30/09/2023 Nirmala Ashoksinh Parihar 1833008WL023188 Nirmala Ashoksinh Parihar 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424201 PARIHAR NIRMALABAI ASHOKSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
104 Deori MH-33-008-033-001/284
(SURTOLI) 		1833008000NRG24300920230698282 30/09/2023 mana khemnathsingh rathod 1833008WL023188 mana khemnathsingh rathod 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424172 MINA KHEMNATHSINH RATHOD BANK OF INDIA(508505)
105 Deori MH-33-008-033-001/285
(SURTOLI) 		1833008000NRG24300920230698380 30/09/2023 KANTABAI BHIMDAS BADGE 1833008WL023189 KANTABAI BHIMDAS BADGE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424195 KANTABAI BHIMDAS BADGE BANK OF INDIA(508505)
106 Deori MH-33-008-033-001/286
(SURTOLI) 		1833008000NRG24300920230698284 30/09/2023 Sobha Prakash Bhajne 1833008WL023188 Sobha Prakash Bhajne 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424270 SHOBHABAI PRAKASH BHAJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Deori MH-33-008-033-001/294
(SURTOLI) 		1833008000NRG24300920230698289 30/09/2023 UMRAO MOTIRAM BADAGE 1833008WL023188 UMRAO MOTIRAM BADAGE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424148 UMRAO MOTIRAM BADAGE BANK OF INDIA(508505)
108 Deori MH-33-008-033-001/295
(SURTOLI) 		1833008000NRG24300920230698290 30/09/2023 suklal 1833008WL023188 suklal 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424191 SUKLAL CHAMARU HUKARE BANK OF INDIA(508505)
109 Deori MH-33-008-033-001/299
(SURTOLI) 		1833008000NRG24300920230698293 30/09/2023 GITABAI ASARAM RAUT 1833008WL023188 GITABAI ASARAM RAUT 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424173 MS GITABAT AASARAM RAUT STATE BANK OF INDIA(508548)
110 Deori MH-33-008-033-001/303
(SURTOLI) 		1833008000NRG24300920230698296 30/09/2023 shila rajendra pawar 1833008WL023188 shila rajendra pawar 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424180 SHILA RAJENDRAKUMAR PAWAR BANK OF INDIA(508505)
111 Deori MH-33-008-033-001/305
(SURTOLI) 		1833008000NRG24300920230698298 30/09/2023 Sunita Anand Dongare 1833008WL023188 Sunita Anand Dongare 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424213 SUNITA ANAND DONGARE BANK OF INDIA(508505)
112 Deori MH-33-008-033-001/307
(SURTOLI) 		1833008000NRG24300920230698300 30/09/2023 HIRANBAI H.RAUT 1833008WL023188 HIRANBAI H.RAUT 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424139 HIRANBAI HARIBHAU RA BANK OF BARODA(606985)
113 Deori MH-33-008-033-001/309
(SURTOLI) 		1833008000NRG24300920230698301 30/09/2023 JASVANTA BISAN MUNGIKOLHE 1833008WL023188 JASVANTA BISAN MUNGIKOLHE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424273 JASVANTA BISAN MUNGIKOLHE BANK OF INDIA(508505)
114 Deori MH-33-008-033-001/311
(SURTOLI) 		1833008000NRG24300920230698302 30/09/2023 Tikaramsinh Laxmansinh Somwansi 1833008WL023188 Tikaramsinh Laxmansinh Somwansi 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424142 TIKARAMSINGH LAXAMANSINGH SOMWANSI VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Deori MH-33-008-033-001/333
(SURTOLI) 		1833008000NRG24300920230698385 30/09/2023 NILKAMAL DARYAV SHENDE 1833008WL023189 NILKAMAL DARYAV SHENDE 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424174 NILKAMAL DARYAV SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Deori MH-33-008-033-001/342
(SURTOLI) 		1833008000NRG24300920230698315 30/09/2023 DEVABAI YSHAWANT BHOYAR 1833008WL023188 DEVABAI YSHAWANT BHOYAR 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424223 DEVAKA YASHAVANT BHOYAR BANK OF INDIA(508505)
117 Deori MH-33-008-033-001/344
(SURTOLI) 		1833008000NRG24300920230698317 30/09/2023 Maheshsinh Panchamsinh Baghel 1833008WL023188 Maheshsinh Panchamsinh Baghel 00048 BKID0009213 928 928 Rejected 10/11/2023 A314230424279 Aadhaar Number not Mapped to Account Number
118 Deori MH-33-008-033-001/345
(SURTOLI) 		1833008000NRG24300920230698318 30/09/2023 JAGRUTI CHAITRAM MESHRAM 1833008WL023188 JAGRUTI CHAITRAM MESHRAM 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424175 JAGRUTI CHAITRAM MESHRAM BANK OF INDIA(508505)
119 Deori MH-33-008-033-001/346
(SURTOLI) 		1833008000NRG24300920230698319 30/09/2023 GITABAI SANJAY MUNGIKOLHE 1833008WL023188 GITABAI SANJAY MUNGIKOLHE 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424176 GITABAI SANJAY MUNGIKOLHE BANK OF INDIA(508505)
120 Deori MH-33-008-033-001/349
(SURTOLI) 		1833008000NRG24300920230698321 30/09/2023 mirabai ashok chandewar 1833008WL023188 mirabai ashok chandewar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424252 MIRABAI ASHOK CHANDEWAR BANK OF INDIA(508505)
121 Deori MH-33-008-033-001/352
(SURTOLI) 		1833008000NRG24300920230698322 30/09/2023 Chandrakala Chhotu Maraskolhe 1833008WL023188 Chandrakala Chhotu Maraskolhe 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424280 CHANDRAKALA CHOTU MARASKOLHE BANK OF INDIA(508505)
122 Deori MH-33-008-033-001/353
(SURTOLI) 		1833008000NRG24300920230698323 30/09/2023 Lata Narendra Balage 1833008WL023188 Lata Narendra Balage 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424332 LATA NARENDRA BADGE BANK OF INDIA(508505)
123 Deori MH-33-008-033-001/354
(SURTOLI) 		1833008000NRG24300920230698324 30/09/2023 Nirmala Surendrasingh Somawanshi 1833008WL023188 Nirmala Surendrasingh Somawanshi 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424253 NIRMALA SURENDRASINGH SOMVANSHI BANK OF INDIA(508505)
124 Deori MH-33-008-033-001/358
(SURTOLI) 		1833008000NRG24300920230698327 30/09/2023 Waman Asaram Raut 1833008WL023188 Waman Asaram Raut 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424344 WAMAN ASARAM RAUT BANK OF INDIA(508505)
125 Deori MH-33-008-033-001/359
(SURTOLI) 		1833008000NRG24300920230698386 30/09/2023 Natin Namdev Dube 1833008WL023189 Natin Namdev Dube 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424347 Mr. Nitin Namdeo Dube BANK OF MAHARASHTRA(607387)
126 Deori MH-33-008-033-001/362
(SURTOLI) 		1833008000NRG24300920230698387 30/09/2023 Krushnkumar Sukalal Hulake 1833008WL023189 Krushnkumar Sukalal Hulake 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424196 KRISHNAKUMAR SUKLAL HULAKE BANK OF INDIA(508505)
127 Deori MH-33-008-033-001/367
(SURTOLI) 		1833008000NRG24300920230698332 30/09/2023 Mukesh Zingar Shahare 1833008WL023188 Mukesh Zingar Shahare 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424192 MUKESH ZINGAR SHAHARE BANK OF INDIA(508505)
128 Deori MH-33-008-033-001/380
(SURTOLI) 		1833008000NRG24300920230698336 30/09/2023 Lalit Chamaru Shahare 1833008WL023188 Lalit Chamaru Shahare 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424224 LALIT CHAMRU SHAHARE CANARA BANK(508532)
129 Deori MH-33-008-033-001/385
(SURTOLI) 		1833008000NRG24300920230698389 30/09/2023 Vijay Yashawant Bhoyae 1833008WL023189 Vijay Yashawant Bhoyae 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424233 VIJAY YASHWANT BHOYAR BANK OF INDIA(508505)
130 Deori MH-33-008-033-001/387
(SURTOLI) 		1833008000NRG24300920230698339 30/09/2023 Sharda Chaitram Raut 1833008WL023188 Sharda Chaitram Raut 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424222 SHARDA CHAITRAM RAUT BANK OF INDIA(508505)
131 Deori MH-33-008-033-001/444
(SURTOLI) 		1833008000NRG24300920230698350 30/09/2023 Rakesh Jagdishsinh Pawar 1833008WL023188 Rakesh Jagdishsinh Pawar 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424272 RAKESH JAGDISSIH PAWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
132 Deori MH-33-008-033-001/451
(SURTOLI) 		1833008000NRG24300920230698354 30/09/2023 Virendra Mularshingh Pawar 1833008WL023188 Virendra Mularshingh Pawar 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424240 VIRENDRASINGH MULARSINGH PAWAR BANK OF INDIA(508505)
133 Deori MH-33-008-033-001/463
(SURTOLI) 		1833008000NRG24300920230698355 30/09/2023 Sunita Subhash Meshram 1833008WL023188 Sunita Subhash Meshram 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424255 SUNITA SUBHASH MESHRAM BANK OF INDIA(508505)
134 Deori MH-33-008-033-001/474
(SURTOLI) 		1833008000NRG24300920230698392 30/09/2023 Santosh Pritamsinh Parihar 1833008WL023189 Santosh Pritamsinh Parihar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424277 MR OM RICHARJ PAINDSSURTOLI STATE BANK OF INDIA(508548)
135 Deori MH-33-008-033-001/508
(SURTOLI) 		1833008000NRG24300920230698395 30/09/2023 NArendra Chamru Shahre 1833008WL023189 NArendra Chamru Shahre 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424248 NARENDRA CHAMRU SHAHARE BANK OF INDIA(508505)
136 Deori MH-33-008-033-002/18
(SURTOLI) 		1833008000NRG24300920230698187 30/09/2023 Gayatri Kishir Bhendarkar 1833008WL023186 Gayatri Kishir Bhendarkar 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424260 GAYTRI KISHOR BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Deori MH-33-008-033-002/34
(SURTOLI) 		1833008000NRG24300920230698190 30/09/2023 Kundabai Rajkumar Raut 1833008WL023186 Kundabai Rajkumar Raut 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424140 KUNDABAI RAJKUMAR RAUT BANK OF INDIA(508505)
138 Deori MH-33-008-033-002/39
(SURTOLI) 		1833008000NRG24300920230698191 30/09/2023 Babulal Sitaram Shende 1833008WL023186 Babulal Sitaram Shende 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424177 BABULAL SITARAM SHENDE BANK OF INDIA(508505)
139 Deori MH-33-008-033-002/470
(SURTOLI) 		1833008000NRG24300920230698193 30/09/2023 Jitendra Sitaram Sarate 1833008WL023186 Jitendra Sitaram Sarate 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424350 JITENDRA SITARAM SARATE BANK OF INDIA(508505)
140 Deori MH-33-008-033-002/5
(SURTOLI) 		1833008000NRG24300920230698200 30/09/2023 SUSHILA ASHOK MARSKOLHE 1833008WL023186 SUSHILA ASHOK MARSKOLHE 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424178 SUSHILABAI ASHOK MARASKOLHE CANARA BANK(508532)
141 Deori MH-33-008-033-002/570
(SURTOLI) 		1833008000NRG24300920230698204 30/09/2023 Chandrasekhar Kashiram Bopche 1833008WL023186 Chandrasekhar Kashiram Bopche 00048 BKID0009213 928 928 Processed 10/11/2023 A314230424137 CHANDRSHEKAR KASHIRAM BOPCHE BANK OF INDIA(508505)
142 Deori MH-33-008-033-002/575
(SURTOLI) 		1833008000NRG24300920230698205 30/09/2023 Babita Maheswar Pathode 1833008WL023186 Babita Maheswar Pathode 00048 BKID0009213 928 928 Processed 11/11/2023 A314230424256 BABITA MAHESHWAR PATHODE BANK OF INDIA(508505)
143 Deori MH-33-008-037-001/428
(GOTABHODI) 		1833008000NRG24300920230698596 30/09/2023 Vaishali 1833008WL023202 Vaishali 00048 BKID0009213 1792 1792 Processed 10/11/2023 A314230424336 VAISHALI VASANT RAUT BANK OF INDIA(508505)
144 Deori MH-33-008-037-001/542
(GOTABHODI) 		1833008000NRG24300920230698599 30/09/2023 YOGESH GOPAL NADESHWAR 1833008WL023202 YOGESH GOPAL NADESHWAR 00048 BKID0009213 1792 1792 Processed 11/11/2023 A314230424360 YOGESH GOPAL NANDESHWAR BANK OF INDIA(508505)
145 Deori MH-33-008-037-003/736
(GOTABHODI) 		1833008000NRG24300920230698601 30/09/2023 Suresh Sitaram Uikey 1833008WL023202 Suresh Sitaram Uikey 00048 BKID0009213 1536 1536 Processed 11/11/2023 A314230424275 SURESH SITARAM UIKEY BANK OF INDIA(508505)
146 Deori MH-33-008-040-001/280
(DONGARGAON) 		1833008000NRG24300920230698531 30/09/2023 Urmila Viswanath Khotele 1833008WL023193 Urmila Viswanath Khotele 00048 BKID0009213 1757 1757 Processed 10/11/2023 A314230424337 URMILA VISHWANATH KHOTELE BANK OF INDIA(508505)
147 Deori MH-33-008-045-002/417
(MURDOLI) 		1833008000NRG24300920230698554 30/09/2023 Rajani Rajkumar Sonule 1833008WL023195 Rajani Rajkumar Sonule 00048 BKID0009213 1792 1792 Rejected 10/11/2023 A314230424261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Deori MH-33-008-051-001/292
(WADEGAON) 		1833008000NRG24300920230698582 30/09/2023 Pandhari Ramaji Chitriv 1833008WL023199 Pandhari Ramaji Chitriv 00048 BKID0009213 1536 1536 Processed 10/11/2023 A314230424147 PANDHARI RAMAJI CHITRIV BANK OF INDIA(508505)
SubTotal 116699 116699
149 Deori MH-33-008-007-001/218
(PARSODI) 		1833008000NRG24300920230698123 30/09/2023 Anjana Santosh Markam 1833008WL023182 Anjana Santosh Markam 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424295 Mrs. ANJANA SANTOSH MARKAM BANK OF MAHARASHTRA(607387)
150 Deori MH-33-008-007-001/224
(PARSODI) 		1833008000NRG24300920230698150 30/09/2023 SANJAY BISAL PADOTI 1833008WL023183 SANJAY BISAL PADOTI 00051 MAHB0001861 1911 1911 Processed 10/11/2023 A314230424089 MR SANJAY BISAL PADOTI STATE BANK OF INDIA(508548)
151 Deori MH-33-008-007-001/243
(PARSODI) 		1833008000NRG24300920230698126 30/09/2023 Baliram Lalsing Boir 1833008WL023182 Baliram Lalsing Boir 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424093 Mr. BALIRAM LALSING BOIR BANK OF MAHARASHTRA(607387)
152 Deori MH-33-008-007-001/435
(PARSODI) 		1833008000NRG24300920230698134 30/09/2023 Sugabati Santram Pandhare 1833008WL023182 Sugabati Santram Pandhare 00051 MAHB0001861 1792 1792 Processed 12/11/2023 A314230424368 Mrs. SUGABATI SANTRAM PANDHARE BANK OF MAHARASHTRA(607387)
153 Deori MH-33-008-007-001/560
(PARSODI) 		1833008000NRG24300920230698160 30/09/2023 Kheduram Bhagvat Netam 1833008WL023183 Kheduram Bhagvat Netam 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424116 Mr. KHEDURAM BHAGVAT NETAM BANK OF MAHARASHTRA(607387)
154 Deori MH-33-008-007-001/570
(PARSODI) 		1833008000NRG24300920230698163 30/09/2023 Lominbai Samrat Netam 1833008WL023183 Lominbai Samrat Netam 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424108 Mrs. LOMINBAI SAMRAT NETAM BANK OF MAHARASHTRA(607387)
155 Deori MH-33-008-007-001/570
(PARSODI) 		1833008000NRG24300920230698162 30/09/2023 Shamrat Bhagvat Netam 1833008WL023183 Shamrat Bhagvat Netam 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230423532 Mr. SHAMRAT BHAGVAT NETAM BANK OF MAHARASHTRA(607387)
156 Deori MH-33-008-007-002/32
(PARSODI) 		1833008000NRG24300920230698138 30/09/2023 Mankuwar Chainsing Bhaghawa 1833008WL023182 Mankuwar Chainsing Bhaghawa 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424298 Mrs. MANKUWAR CHAINSING BHAGHAWA BANK OF MAHARASHTRA(607387)
157 Deori MH-33-008-007-002/544
(PARSODI) 		1833008000NRG24300920230698165 30/09/2023 Ramatu Padamsingh Waghamare 1833008WL023183 Ramatu Padamsingh Waghamare 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424092 Mr. RAMATU PADAMSINGH WAGHAMARE BANK OF MAHARASHTRA(607387)
158 Deori MH-33-008-007-002/88
(PARSODI) 		1833008000NRG24300920230698168 30/09/2023 BALWANT RAMTU WAGHMARE 1833008WL023183 BALWANT RAMTU WAGHMARE 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230423531 Mr. BALWANT RAMTU WAGHMARE BANK OF MAHARASHTRA(607387)
159 Deori MH-33-008-007-002/88
(PARSODI) 		1833008000NRG24300920230698169 30/09/2023 Dasaribai Balwant Waghmare 1833008WL023183 Dasaribai Balwant Waghmare 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230423536 Mrs. DASARIBAI BALWANT WAGHMARE BANK OF MAHARASHTRA(607387)
160 Deori MH-33-008-007-002/98
(PARSODI) 		1833008000NRG24300920230698145 30/09/2023 Chandrikabai Rajansingh Dudhnag 1833008WL023182 Chandrikabai Rajansingh Dudhnag 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230423535 Mrs. CHANDRIKABAI RAJANSINGH DUDHNAG BANK OF MAHARASHTRA(607387)
161 Deori MH-33-008-011-001/153
(BHAREGAON) 		1833008000NRG24300920230697966 30/09/2023 HITESHWARI SHIVRAM TULAVI 1833008WL023175 HITESHWARI SHIVRAM TULAVI 00051 MAHB0001861 1536 1536 Processed 12/11/2023 A314230424317 Miss. HITESHWARI SHIVRAM TULAVI BANK OF MAHARASHTRA(607387)
162 Deori MH-33-008-011-001/18
(BHAREGAON) 		1833008000NRG24300920230697989 30/09/2023 durgabai loknath bagde 1833008WL023176 durgabai loknath bagde 00051 MAHB0001861 1911 1911 Processed 10/11/2023 A314230424322 DURGA LOKNATH BAGADE BANK OF BARODA(606985)
163 Deori MH-33-008-011-001/18
(BHAREGAON) 		1833008000NRG24300920230697968 30/09/2023 Loknath Lekharam Bagade 1833008WL023175 Loknath Lekharam Bagade 00051 MAHB0001861 1638 1638 Processed 11/11/2023 A314230424367 Mr. LOKANATH LEKARAM BAGDE BANK OF MAHARASHTRA(607387)
164 Deori MH-33-008-011-002/380
(BHAREGAON) 		1833008000NRG24300920230698012 30/09/2023 Mulchand Motiram Darro 1833008WL023178 Mulchand Motiram Darro 00051 MAHB0001861 768 768 Processed 11/11/2023 A314230424118 Mr. Mulchand Motiram Darro BANK OF MAHARASHTRA(607387)
165 Deori MH-33-008-011-002/629
(BHAREGAON) 		1833008000NRG24300920230697987 30/09/2023 Ritabai Dinesh Darro 1833008WL023175 Ritabai Dinesh Darro 00051 MAHB0001861 1792 1792 Processed 10/11/2023 A314230424369 RITABAI DINESH DARRO BANK OF INDIA(508505)
166 Deori MH-33-008-011-002/784
(BHAREGAON) 		1833008000NRG24300920230698009 30/09/2023 Sangita Mukesh Darro 1833008WL023177 Sangita Mukesh Darro 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230423533 Mrs. SANGITA MUKESH DARRI BANK OF MAHARASHTRA(607387)
167 Deori MH-33-008-026-002/380
(KANHALGAON) 		1833008000NRG24300920230698542 30/09/2023 Pratima Pradip Tembhurkar 1833008WL023194 Pratima Pradip Tembhurkar 00051 MAHB0001861 1470 1470 Processed 11/11/2023 A314230424112 Mrs. PRATIMA PRADIP TEMBHURKAR BANK OF MAHARASHTRA(607387)
168 Deori MH-33-008-028-005/928
(MISPIRI) 		1833008000NRG24300920230698119 30/09/2023 Indrapal Madhoram Salame 1833008WL023181 Indrapal Madhoram Salame 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424090 Mr. INDRAPAL MADHORAM SALAME BANK OF MAHARASHTRA(607387)
169 Deori MH-33-008-033-001/220
(SURTOLI) 		1833008000NRG24300920230698227 30/09/2023 JAIYENDRASINGH AMARSHINGH PARIHAR 1833008WL023188 JAIYENDRASINGH AMARSHINGH PARIHAR 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424098 Mr. JAYENDRASINGH AMARSINGH PARIHAR BANK OF MAHARASHTRA(607387)
170 Deori MH-33-008-033-001/244
(SURTOLI) 		1833008000NRG24300920230698247 30/09/2023 Devchand Maniram Agale 1833008WL023188 Devchand Maniram Agale 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424122 AGALE DEVCHAND MANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
171 Deori MH-33-008-033-001/260
(SURTOLI) 		1833008000NRG24300920230698258 30/09/2023 Yogarajsingh Iskawarsingh Gautam 1833008WL023188 Yogarajsingh Iskawarsingh Gautam 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424329 GAUTAM YOGRAJSHING ISHWARSHIG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
172 Deori MH-33-008-033-001/264
(SURTOLI) 		1833008000NRG24300920230698262 30/09/2023 Prabhabai Hivaraj Parihar 1833008WL023188 Prabhabai Hivaraj Parihar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424120 Mrs. Prabhabai Hivrajsinh Parihar BANK OF MAHARASHTRA(607387)
173 Deori MH-33-008-033-001/278
(SURTOLI) 		1833008000NRG24300920230698276 30/09/2023 BHAGWATI SUREBSINGH PARIHAR 1833008WL023188 BHAGWATI SUREBSINGH PARIHAR 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424296 Miss. BHAGWATI SUREBSINGH PARIHAR BANK OF MAHARASHTRA(607387)
174 Deori MH-33-008-033-001/278
(SURTOLI) 		1833008000NRG24300920230698378 30/09/2023 Pramodsinh Sureshsinh Parihar 1833008WL023189 Pramodsinh Sureshsinh Parihar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424327 Mr. Pramodsinh Sureshsinh Parihar BANK OF MAHARASHTRA(607387)
175 Deori MH-33-008-033-001/287
(SURTOLI) 		1833008000NRG24300920230698285 30/09/2023 LATABAI PAWANSHINGH PARIHAR 1833008WL023188 LATABAI PAWANSHINGH PARIHAR 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424320 Mrs. LATABAI PAWANSINGH PARIHAR BANK OF MAHARASHTRA(607387)
176 Deori MH-33-008-033-001/296
(SURTOLI) 		1833008000NRG24300920230698291 30/09/2023 nalu raju pawar 1833008WL023188 nalu raju pawar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424115 Mrs. NALU ZALAKANSINGH PAWAR BANK OF MAHARASHTRA(607387)
177 Deori MH-33-008-033-001/300
(SURTOLI) 		1833008000NRG24300920230698294 30/09/2023 Ravishankar Mahadevsinh Pawar 1833008WL023188 Ravishankar Mahadevsinh Pawar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424124 Mr. Ravishankar Mahadevsinh Pawar BANK OF MAHARASHTRA(607387)
178 Deori MH-33-008-033-001/301
(SURTOLI) 		1833008000NRG24300920230698295 30/09/2023 VARSHA KANHEYLAL BALAGE 1833008WL023188 VARSHA KANHEYLAL BALAGE 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424101 Mrs. VARSHA KANHEYLAL BALAGE BANK OF MAHARASHTRA(607387)
179 Deori MH-33-008-033-001/316
(SURTOLI) 		1833008000NRG24300920230698384 30/09/2023 Saroj Dilip Kambale 1833008WL023189 Saroj Dilip Kambale 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424119 SAROJ DILIP KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Deori MH-33-008-033-001/319
(SURTOLI) 		1833008000NRG24300920230698306 30/09/2023 KAJAL KOMALSHINGH PAWAR 1833008WL023188 KAJAL KOMALSHINGH PAWAR 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424103 Mrs. KAJAL KOMALSINGH PAWAR BANK OF MAHARASHTRA(607387)
181 Deori MH-33-008-033-001/320
(SURTOLI) 		1833008000NRG24300920230698307 30/09/2023 Hansaraj Hemraj Tete 1833008WL023188 Hansaraj Hemraj Tete 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424330 MR HANSRAJ HEMRAJ TETE STATE BANK OF INDIA(508548)
182 Deori MH-33-008-033-001/333
(SURTOLI) 		1833008000NRG24300920230698311 30/09/2023 Ushakiran Nilkamal Shende 1833008WL023188 Ushakiran Nilkamal Shende 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424319 Mrs. USHAKIRAN NILAKAMAL SHENDE BANK OF MAHARASHTRA(607387)
183 Deori MH-33-008-033-001/347
(SURTOLI) 		1833008000NRG24300920230698320 30/09/2023 JITENDRA DALUSINGH PARIHAR 1833008WL023188 JITENDRA DALUSINGH PARIHAR 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424107 Mr. JITENDRA DALLUSINH PARIHAR BANK OF MAHARASHTRA(607387)
184 Deori MH-33-008-033-001/357
(SURTOLI) 		1833008000NRG24300920230698326 30/09/2023 Sarita Pradipsingh Newre 1833008WL023188 Sarita Pradipsingh Newre 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424117 Mrs. SARITA PRADIPSINGH NEWRE BANK OF MAHARASHTRA(607387)
185 Deori MH-33-008-033-001/359
(SURTOLI) 		1833008000NRG24300920230698329 30/09/2023 Pramila Namdev Dube 1833008WL023188 Pramila Namdev Dube 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424135 MR PRAMILA NAMDEV DUBE STATE BANK OF INDIA(508548)
186 Deori MH-33-008-033-001/376
(SURTOLI) 		1833008000NRG24300920230698335 30/09/2023 Yogeshwarsinh Bharatshinh Pawar 1833008WL023188 Yogeshwarsinh Bharatshinh Pawar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424126 Mr. Yogeshwarsinh Bharatramsinh Pawar BANK OF MAHARASHTRA(607387)
187 Deori MH-33-008-033-001/376
(SURTOLI) 		1833008000NRG24300920230698388 30/09/2023 Yogita Yogeshwarsinh Pawar 1833008WL023189 Yogita Yogeshwarsinh Pawar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424128 Mrs. Yogeeta Yogeshwarsingh Pawar BANK OF MAHARASHTRA(607387)
188 Deori MH-33-008-033-001/381
(SURTOLI) 		1833008000NRG24300920230698337 30/09/2023 Nitu Mohanshih Pawar 1833008WL023188 Nitu Mohanshih Pawar 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424132 NITU MOHANSINGH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Deori MH-33-008-033-001/448
(SURTOLI) 		1833008000NRG24300920230698351 30/09/2023 Dilip Hari Kambale 1833008WL023188 Dilip Hari Kambale 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424121 DILIP HARI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Deori MH-33-008-033-001/450
(SURTOLI) 		1833008000NRG24300920230698353 30/09/2023 Minakshi Yogendra Pawar 1833008WL023188 Minakshi Yogendra Pawar 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424131 MISS MINAKSHI KHEMCHANDRASINH PARIHAR STATE BANK OF INDIA(508548)
191 Deori MH-33-008-033-001/464
(SURTOLI) 		1833008000NRG24300920230698357 30/09/2023 Surendra Pna Kambade 1833008WL023188 Surendra Pna Kambade 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424097 Mr. SURENDRA PUNA KAMBLE BANK OF MAHARASHTRA(607387)
192 Deori MH-33-008-033-001/474
(SURTOLI) 		1833008000NRG24300920230698358 30/09/2023 Nilima Santosh Parihar 1833008WL023188 Nilima Santosh Parihar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424129 Mrs. Nilima Santoshsinh Parihar BANK OF MAHARASHTRA(607387)
193 Deori MH-33-008-033-001/475
(SURTOLI) 		1833008000NRG24300920230698359 30/09/2023 Shindhubai Mohapat Raut 1833008WL023188 Shindhubai Mohapat Raut 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424099 Mrs. SINDHUBAI MOHAPAT RAUT BANK OF MAHARASHTRA(607387)
194 Deori MH-33-008-033-001/506
(SURTOLI) 		1833008000NRG24300920230698362 30/09/2023 RAKESH PANDURANG PARIHAR 1833008WL023188 RAKESH PANDURANG PARIHAR 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230423537 Mr. RAKESH PANDUSINGH PARIHAR BANK OF MAHARASHTRA(607387)
195 Deori MH-33-008-033-001/510
(SURTOLI) 		1833008000NRG24300920230698397 30/09/2023 Duryodhan Subhash Bawankar 1833008WL023189 Duryodhan Subhash Bawankar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424293 Miss. DURGESHWARI SHUBHASH BAWANKAR BANK OF MAHARASHTRA(607387)
196 Deori MH-33-008-033-001/526
(SURTOLI) 		1833008000NRG24300920230698401 30/09/2023 SAPNA BHUPENDRA GAUTAM 1833008WL023189 SAPNA BHUPENDRA GAUTAM 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424125 Mrs. Sapna Bhupendrasinh Gautam BANK OF MAHARASHTRA(607387)
197 Deori MH-33-008-033-001/558
(SURTOLI) 		1833008000NRG24300920230698404 30/09/2023 Rani Sandesh Nandeshwar 1833008WL023189 Rani Sandesh Nandeshwar 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230423530 Mrs. RANI SANDESH NANDESHWAR BANK OF MAHARASHTRA(607387)
198 Deori MH-33-008-033-001/560
(SURTOLI) 		1833008000NRG24300920230698405 30/09/2023 Roshn Ashokrao Dube 1833008WL023189 Roshn Ashokrao Dube 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424136 ROSHAN ASHOKRAO DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
199 Deori MH-33-008-033-001/581
(SURTOLI) 		1833008000NRG24300920230698408 30/09/2023 Manoj Tkchandshinh Gautam 1833008WL023189 Manoj Tkchandshinh Gautam 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424123 MANOJ TEKACHANDSINH GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Deori MH-33-008-033-002/125
(SURTOLI) 		1833008000NRG24300920230698183 30/09/2023 sulochna ramprasad raut 1833008WL023186 sulochna ramprasad raut 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424318 Mrs. SULOCHANABAI RAMPRASAD RAUT BANK OF MAHARASHTRA(607387)
201 Deori MH-33-008-033-002/31
(SURTOLI) 		1833008000NRG24300920230698188 30/09/2023 SIMA KAILASH KANOJE 1833008WL023186 SIMA KAILASH KANOJE 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424324 Mrs. SIMABAI KAILASH KANOJE BANK OF MAHARASHTRA(607387)
202 Deori MH-33-008-033-002/452
(SURTOLI) 		1833008000NRG24300920230698192 30/09/2023 Amruta Ashok nandeswar 1833008WL023186 Amruta Ashok nandeswar 00051 MAHB0001861 696 696 Processed 11/11/2023 A314230424366 Mrs. AMRUTA ASHOL NANDESHWAR BANK OF MAHARASHTRA(607387)
203 Deori MH-33-008-033-002/491
(SURTOLI) 		1833008000NRG24300920230698197 30/09/2023 KASHIRAM URKUDA BOPCHE 1833008WL023186 KASHIRAM URKUDA BOPCHE 00051 MAHB0001861 928 928 Processed 11/11/2023 A314230424294 Mr. KASHIRAM URKUDA BOPCHE BANK OF MAHARASHTRA(607387)
204 Deori MH-33-008-033-002/566
(SURTOLI) 		1833008000NRG24300920230698202 30/09/2023 Ravindra Parasram Tarone 1833008WL023186 Ravindra Parasram Tarone 00051 MAHB0001861 464 464 Processed 12/11/2023 A314230424325 Mr. RAVINDRA PARASRAM TARONE BANK OF MAHARASHTRA(607387)
205 Deori MH-33-008-033-002/73
(SURTOLI) 		1833008000NRG24300920230698209 30/09/2023 Guniram Barkuji Koshare 1833008WL023186 Guniram Barkuji Koshare 00051 MAHB0001861 928 928 Processed 10/11/2023 A314230424321 MR GUNIRAM BARKUJI KOSARE STATE BANK OF INDIA(508548)
206 Deori MH-33-008-040-001/49
(DONGARGAON) 		1833008000NRG24300920230698515 30/09/2023 MANIRAM SOMAJI AGARE 1833008WL023192 MANIRAM SOMAJI AGARE 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230423534 Mr. MANIRAM SOMAJI AGARE BANK OF MAHARASHTRA(607387)
207 Deori MH-33-008-040-001/516
(DONGARGAON) 		1833008000NRG24300920230698523 30/09/2023 Mamata Dipak Bahekar 1833008WL023192 Mamata Dipak Bahekar 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424331 Miss. MAMITA DEWAJEE KORE BANK OF MAHARASHTRA(607387)
208 Deori MH-33-008-045-001/201
(MURDOLI) 		1833008000NRG24300920230698567 30/09/2023 SATYAKALA SHIVRAM HUKARE 1833008WL023196 SATYAKALA SHIVRAM HUKARE 00051 MAHB0001861 1950 1950 Processed 12/11/2023 A314230424297 Mrs. SATYAKALA SHIVRAM HUKARE BANK OF MAHARASHTRA(607387)
209 Deori MH-33-008-045-001/210
(MURDOLI) 		1833008000NRG24300920230698570 30/09/2023 Baliram Nathu Hukre 1833008WL023196 Baliram Nathu Hukre 00051 MAHB0001861 1950 1950 Processed 11/11/2023 A314230424091 Mr. BALIRAM NANHU HUKRE BANK OF MAHARASHTRA(607387)
210 Deori MH-33-008-051-001/421
(WADEGAON) 		1833008000NRG24300920230698583 30/09/2023 Ramkumar Ghumraj Thakre 1833008WL023199 Ramkumar Ghumraj Thakre 00051 MAHB0001861 1792 1792 Processed 11/11/2023 A314230424323 Mr. RAMKUMAR DHUMARAJ THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 77238 77238
211 Deori MH-33-008-007-001/243
(PARSODI) 		1833008000NRG24300920230698125 30/09/2023 Sukhbati Lalsing Boir 1833008WL023182 Sukhbati Lalsing Boir 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424054 SUKABATI LALSING BOIR CANARA BANK(508532)
212 Deori MH-33-008-007-001/467
(PARSODI) 		1833008000NRG24300920230698135 30/09/2023 Digambar Mahadeo Kore 1833008WL023182 Digambar Mahadeo Kore 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424315 MR DIGAMBAR MAHADEO KORE STATE BANK OF INDIA(508548)
213 Deori MH-33-008-007-002/544
(PARSODI) 		1833008000NRG24300920230698166 30/09/2023 Amritabai Ramtu Waghamare 1833008WL023183 Amritabai Ramtu Waghamare 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424053 AMRITABAI RAMTU WAGHAMARE CANARA BANK(508532)
214 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24300920230698170 30/09/2023 Manjusha Sunil Chute 1833008WL023184 Manjusha Sunil Chute 00078 CNRB0005501 1911 1911 Processed 11/11/2023 A314230424314 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
215 Deori MH-33-008-011-002/353
(BHAREGAON) 		1833008000NRG24300920230697976 30/09/2023 Prejyoti Harkisan Bahekar 1833008WL023175 Prejyoti Harkisan Bahekar 00078 CNRB0005501 1638 1638 Processed 10/11/2023 A314230424061 PRAJYOT HARIKISAN BAHEKAR CANARA BANK(508532)
216 Deori MH-33-008-011-002/374
(BHAREGAON) 		1833008000NRG24300920230697997 30/09/2023 Gita Ishwar Budhazale 1833008WL023177 Gita Ishwar Budhazale 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424064 GITA ISHWAR BUDHAZALE CANARA BANK(508532)
217 Deori MH-33-008-011-002/383
(BHAREGAON) 		1833008000NRG24300920230698002 30/09/2023 Vandana Dilip Amrutkar 1833008WL023177 Vandana Dilip Amrutkar 00078 CNRB0005501 1792 1792 Processed 11/11/2023 A314230424062 VANDANA DILIP AMRUTKAR CANARA BANK(508532)
218 Deori MH-33-008-011-002/638
(BHAREGAON) 		1833008000NRG24300920230698017 30/09/2023 Babita Rajesh Budazale 1833008WL023178 Babita Rajesh Budazale 00078 CNRB0005501 768 768 Processed 11/11/2023 A314230424071 BABITA RAJESH BUDAZHALE CANARA BANK(508532)
219 Deori MH-33-008-025-002/125
(SHERPAR) 		1833008000NRG24300920230698177 30/09/2023 Fulbai Ratiram Padoti 1833008WL023185 Fulbai Ratiram Padoti 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424058 FULBAI RATIRAM PADOTI CANARA BANK(508532)
220 Deori MH-33-008-028-001/215
(MISPIRI) 		1833008000NRG24300920230698060 30/09/2023 Nandlal Gado Bagare 1833008WL023180 Nandlal Gado Bagare 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424066 NANDLAL GADO BOGARE CANARA BANK(508532)
221 Deori MH-33-008-028-001/230
(MISPIRI) 		1833008000NRG24300920230698111 30/09/2023 Sitaram Mangiya Ghawade 1833008WL023181 Sitaram Mangiya Ghawade 00078 CNRB0005501 768 768 Processed 11/11/2023 A314230424063 DHAVADE SITARAM MANGYA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
222 Deori MH-33-008-033-001/210
(SURTOLI) 		1833008000NRG24300920230698220 30/09/2023 sobha mahendra nandeshwar 1833008WL023188 sobha mahendra nandeshwar 00078 CNRB0005501 928 928 Processed 10/11/2023 A314230424076 SHOBHA MAHENDRA NANDESHWAR CANARA BANK(508532)
223 Deori MH-33-008-033-001/222
(SURTOLI) 		1833008000NRG24300920230698367 30/09/2023 Jyoti Chandrashekhar Parihar 1833008WL023189 Jyoti Chandrashekhar Parihar 00078 CNRB0005501 928 928 Processed 11/11/2023 A314230424055 JYOTI CHANDRASHEKHAR PARIHAR CANARA BANK(508532)
224 Deori MH-33-008-033-001/273
(SURTOLI) 		1833008000NRG24300920230698269 30/09/2023 CHANDRAKALA YASWANTSINGH PAWAR 1833008WL023188 CHANDRAKALA YASWANTSINGH PAWAR 00078 CNRB0005501 928 928 Processed 10/11/2023 A314230424056 CHANDRAKALA YASHVANTSINGH PAWAR CANARA BANK(508532)
225 Deori MH-33-008-033-001/464
(SURTOLI) 		1833008000NRG24300920230698391 30/09/2023 Ratnakala surendra Kamble 1833008WL023189 Ratnakala surendra Kamble 00078 CNRB0005501 928 928 Processed 10/11/2023 A314230424065 RATNAKALA SURENDRA KAMBLE CANARA BANK(508532)
226 Deori MH-33-008-033-001/505
(SURTOLI) 		1833008000NRG24300920230698361 30/09/2023 Ashish Sambhushinh Somvanshi 1833008WL023188 Ashish Sambhushinh Somvanshi 00078 CNRB0005501 928 928 Processed 10/11/2023 A314230424060 ASHISH SHAMBHUSINH SOMAWANSHI CANARA BANK(508532)
227 Deori MH-33-008-033-001/507
(SURTOLI) 		1833008000NRG24300920230698394 30/09/2023 NILESH ASHOKSHINH SOMVANSHI 1833008WL023189 NILESH ASHOKSHINH SOMVANSHI 00078 CNRB0005501 928 928 Processed 10/11/2023 A314230424059 NILESH ASHOKSINH SOMWANSHI CANARA BANK(508532)
228 Deori MH-33-008-033-002/167
(SURTOLI) 		1833008000NRG24300920230698184 30/09/2023 Dhurpata Parasram Matale 1833008WL023186 Dhurpata Parasram Matale 00078 CNRB0005501 928 928 Processed 10/11/2023 A314230424052 DHURPATA PARASRAM MATALE CANARA BANK(508532)
229 Deori MH-33-008-040-001/517
(DONGARGAON) 		1833008000NRG24300920230698532 30/09/2023 YOGESH SITARAM BHENDARKAR 1833008WL023193 YOGESH SITARAM BHENDARKAR 00078 CNRB0005501 1638 1638 Processed 10/11/2023 A314230424057 MR YOGESH SITARAM BHENDARKAR STATE BANK OF INDIA(508548)
230 Deori MH-33-008-045-002/542
(MURDOLI) 		1833008000NRG24300920230698556 30/09/2023 Shesha Digambar Shahare 1833008WL023195 Shesha Digambar Shahare 00078 CNRB0005501 1792 1792 Processed 10/11/2023 A314230424067 SHESHA DIGAMBAR SHAHARE AXIS BANK(607153)
SubTotal 27555 27555
231 Deori MH-33-008-007-001/237
(PARSODI) 		1833008000NRG24300920230698124 30/09/2023 Dharmendra Umrao Dongare 1833008WL023182 Dharmendra Umrao Dongare 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424313 DHARMENDRA UMRAO DONGARE IDBI BANK(607095)
232 Deori MH-33-008-007-001/297
(PARSODI) 		1833008000NRG24300920230698127 30/09/2023 maharu 1833008WL023182 maharu 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424079 MAHARU SUGAN PADOTI IDBI BANK(607095)
233 Deori MH-33-008-007-001/298
(PARSODI) 		1833008000NRG24300920230698152 30/09/2023 SAJAN AMRU NETAM 1833008WL023183 SAJAN AMRU NETAM 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424077 SAJAN AMRU NETAM IDBI BANK(607095)
234 Deori MH-33-008-007-001/298
(PARSODI) 		1833008000NRG24300920230698153 30/09/2023 SUMITRABAI SAJAN NETAM 1833008WL023183 SUMITRABAI SAJAN NETAM 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424304 SUMITRABAI SAJAN NETAM IDBI BANK(607095)
235 Deori MH-33-008-007-001/325
(PARSODI) 		1833008000NRG24300920230698155 30/09/2023 AGANASINGH MILAN KORAM 1833008WL023183 AGANASINGH MILAN KORAM 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424316 AGANASINGH MILAP KORAM IDBI BANK(607095)
236 Deori MH-33-008-007-001/344
(PARSODI) 		1833008000NRG24300920230698157 30/09/2023 Durgabai Kawalshing Netam 1833008WL023183 Durgabai Kawalshing Netam 00165 IBKL0000576 1792 1792 Processed 11/11/2023 A314230424302 Mrs. Durga Kawalsingh Netam BANK OF MAHARASHTRA(607387)
237 Deori MH-33-008-007-001/344
(PARSODI) 		1833008000NRG24300920230698158 30/09/2023 KAVALSINGH SAMU NETAM 1833008WL023183 KAVALSINGH SAMU NETAM 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424305 KAVALSINGH SAMU NETAM IDBI BANK(607095)
238 Deori MH-33-008-007-001/357
(PARSODI) 		1833008000NRG24300920230698129 30/09/2023 SHANKAR RAMPRASAD MADAVI 1833008WL023182 SHANKAR RAMPRASAD MADAVI 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424078 SHANKAR RAMPRASAD MADAVI IDBI BANK(607095)
239 Deori MH-33-008-007-001/560
(PARSODI) 		1833008000NRG24300920230698161 30/09/2023 Jaywanta Kheduram Netam 1833008WL023183 Jaywanta Kheduram Netam 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424301 JAYWANTA MAHARU PADOTI IDBI BANK(607095)
240 Deori MH-33-008-007-002/32
(PARSODI) 		1833008000NRG24300920230698137 30/09/2023 Chainsing Chotu Baghwa 1833008WL023182 Chainsing Chotu Baghwa 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424364 CHAINSINGH CHOTU BAGHWA IDBI BANK(607095)
241 Deori MH-33-008-028-001/104
(MISPIRI) 		1833008000NRG24300920230698036 30/09/2023 Bhagat Amru Dara 1833008WL023180 Bhagat Amru Dara 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230424308 BHAGATRAM AMRU DARRU IDBI BANK(607095)
242 Deori MH-33-008-028-001/147
(MISPIRI) 		1833008000NRG24300920230698047 30/09/2023 JOHANLAL MAYARAM DARRO 1833008WL023180 JOHANLAL MAYARAM DARRO 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230423522 JOHANLAL MAYARAM DARRO IDBI BANK(607095)
243 Deori MH-33-008-028-001/167
(MISPIRI) 		1833008000NRG24300920230698050 30/09/2023 RATULABAI SAHADEVRAO MASRAM 1833008WL023180 RATULABAI SAHADEVRAO MASRAM 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230423525 RATULABAI SAHADEVRAO MASRAM INDUSIND BANK(607189)
244 Deori MH-33-008-028-001/192
(MISPIRI) 		1833008000NRG24300920230698054 30/09/2023 KRIPRAM THANWAR MADAVI 1833008WL023180 KRIPRAM THANWAR MADAVI 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424306 KIRPARAM THANWAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Deori MH-33-008-028-001/200
(MISPIRI) 		1833008000NRG24300920230698055 30/09/2023 Urmilabai Sakharam Madavi 1833008WL023180 Urmilabai Sakharam Madavi 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230423523 Urmilabai Sakharam Madavi INDUSIND BANK(607189)
246 Deori MH-33-008-028-001/206
(MISPIRI) 		1833008000NRG24300920230698056 30/09/2023 DAYARAM GANNU GOTA 1833008WL023180 DAYARAM GANNU GOTA 00165 IBKL0000576 1792 1792 Processed 11/11/2023 A314230424307 GOTA DAYARAM GANNU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
247 Deori MH-33-008-028-001/211
(MISPIRI) 		1833008000NRG24300920230698108 30/09/2023 RAHEMAN MAHAGU GHAWADE 1833008WL023181 RAHEMAN MAHAGU GHAWADE 00165 IBKL0000576 768 768 Processed 11/11/2023 A314230424081 DHAVADE RAHIMAN MAHAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
248 Deori MH-33-008-028-001/217
(MISPIRI) 		1833008000NRG24300920230698109 30/09/2023 AMARSHING SAGNU PADDA 1833008WL023181 AMARSHING SAGNU PADDA 00165 IBKL0000576 768 768 Processed 10/11/2023 A314230424083 AMARSINGH SAGNU PADDA IDBI BANK(607095)
249 Deori MH-33-008-028-001/221
(MISPIRI) 		1833008000NRG24300920230698064 30/09/2023 SUSHIRAM KEJU SANDIL 1833008WL023180 SUSHIRAM KEJU SANDIL 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424070 Mr. SUKHIRAM KEJURAM SANDIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Deori MH-33-008-028-001/225
(MISPIRI) 		1833008000NRG24300920230698066 30/09/2023 SUNDARLAL SHREERAM HALAMI 1833008WL023180 SUNDARLAL SHREERAM HALAMI 00165 IBKL0000576 1792 1792 Processed 11/11/2023 A314230424082 SUNDAR SHRIRAM HALAMI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
251 Deori MH-33-008-028-001/226
(MISPIRI) 		1833008000NRG24300920230698067 30/09/2023 MOTIRAM MANAKU KUMBHARE 1833008WL023180 MOTIRAM MANAKU KUMBHARE 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424085 MOTIRAM MANAKU KUMBHARE IDBI BANK(607095)
252 Deori MH-33-008-028-001/231
(MISPIRI) 		1833008000NRG24300920230698068 30/09/2023 Udeshing Chamru Gota 1833008WL023180 Udeshing Chamru Gota 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424086 UDESINGH CHAMARU GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Deori MH-33-008-028-001/232
(MISPIRI) 		1833008000NRG24300920230698069 30/09/2023 ARJUN UDESINGH GOTA 1833008WL023180 ARJUN UDESINGH GOTA 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424300 ARJUN UDESING GOTA IDBI BANK(607095)
254 Deori MH-33-008-028-001/236
(MISPIRI) 		1833008000NRG24300920230698113 30/09/2023 Jugalal Samnu Ghawde 1833008WL023181 Jugalal Samnu Ghawde 00165 IBKL0000576 768 768 Processed 10/11/2023 A314230424068 JUGLAL SHAMLU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
255 Deori MH-33-008-028-001/249
(MISPIRI) 		1833008000NRG24300920230698071 30/09/2023 SHAMRAO NAVALU KUMBHARE 1833008WL023180 SHAMRAO NAVALU KUMBHARE 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424075 SHYAMASAY NAVALURAM KUMBHARE IDBI BANK(607095)
256 Deori MH-33-008-028-001/254
(MISPIRI) 		1833008000NRG24300920230698072 30/09/2023 DHANSING SUKAL HALAMI 1833008WL023180 DHANSING SUKAL HALAMI 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424087 MR DHANSINGH SUKALU HARAMI STATE BANK OF INDIA(508548)
257 Deori MH-33-008-028-001/259
(MISPIRI) 		1833008000NRG24300920230698075 30/09/2023 ATMARAM GANESH MADAVI 1833008WL023180 ATMARAM GANESH MADAVI 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424073 ATMARAM GANESH MADAVI IDBI BANK(607095)
258 Deori MH-33-008-028-001/310
(MISPIRI) 		1833008000NRG24300920230698079 30/09/2023 Narsingh Navalu Pudo 1833008WL023180 Narsingh Navalu Pudo 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230423524 NARSINGH NAVALU PUDO IDBI BANK(607095)
259 Deori MH-33-008-028-001/316
(MISPIRI) 		1833008000NRG24300920230698081 30/09/2023 Champabai Bidesingh Dhure 1833008WL023180 Champabai Bidesingh Dhure 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230423526 CHAMPABAI BIDESING DURVE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Deori MH-33-008-028-001/809
(MISPIRI) 		1833008000NRG24300920230698087 30/09/2023 Joharilal Mayaram Darro 1833008WL023180 Joharilal Mayaram Darro 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230424310 JOHARILAL MAYARAM DARRO IDBI BANK(607095)
261 Deori MH-33-008-028-001/920
(MISPIRI) 		1833008000NRG24300920230698090 30/09/2023 Nilam Sunil Gota 1833008WL023180 Nilam Sunil Gota 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230423528 MRS NILAM SUNIL GOTA STATE BANK OF INDIA(508548)
262 Deori MH-33-008-028-001/920
(MISPIRI) 		1833008000NRG24300920230698089 30/09/2023 Sunil Dayaram Gota 1833008WL023180 Sunil Dayaram Gota 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424088 SUNIL DAYARAM GOTA IDBI BANK(607095)
263 Deori MH-33-008-028-001/997
(MISPIRI) 		1833008000NRG24300920230698091 30/09/2023 Hemlata Budhram Taram 1833008WL023180 Hemlata Budhram Taram 00165 IBKL0000576 1024 1024 Processed 10/11/2023 A314230423529 HEMLATA SAKHARAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Deori MH-33-008-028-002/797
(MISPIRI) 		1833008000NRG24300920230698093 30/09/2023 Pushakalabai Santosh Nareti 1833008WL023180 Pushakalabai Santosh Nareti 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424309 PUSHAKALABAI SANTOSH NARETI IDBI BANK(607095)
265 Deori MH-33-008-028-005/1015
(MISPIRI) 		1833008000NRG24300920230698095 30/09/2023 Tejram Hariram Mandavi 1833008WL023180 Tejram Hariram Mandavi 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230423527 TEJRAM HARIRAM MANDAVI IDBI BANK(607095)
266 Deori MH-33-008-028-005/433
(MISPIRI) 		1833008000NRG24300920230698116 30/09/2023 ISHWARDAS AMARDAS KACHALAM 1833008WL023181 ISHWARDAS AMARDAS KACHALAM 00165 IBKL0000576 1792 1792 Rejected 10/11/2023 A314230424072 Aadhaar Number not Mapped to Account Number
267 Deori MH-33-008-028-005/433
(MISPIRI) 		1833008000NRG24300920230698115 30/09/2023 kaleshwari atardas kachlam 1833008WL023181 kaleshwari atardas kachlam 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424299 KALESHWARI ISHWARDAS KACHLAM IDBI BANK(607095)
268 Deori MH-33-008-028-005/446
(MISPIRI) 		1833008000NRG24300920230698117 30/09/2023 LALACHAND KRISHNA KORAM 1833008WL023181 LALACHAND KRISHNA KORAM 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424069 LALACHAND KRISHNA KORAM IDBI BANK(607095)
269 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24300920230698101 30/09/2023 DHANIRAM KARU KALLO 1833008WL023180 DHANIRAM KARU KALLO 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424084 DHANIRAM KARU KALLO IDBI BANK(607095)
270 Deori MH-33-008-028-005/939
(MISPIRI) 		1833008000NRG24300920230698121 30/09/2023 Bhuneshwar Amardas Kachalam 1833008WL023181 Bhuneshwar Amardas Kachalam 00165 IBKL0000576 1792 1792 Rejected 10/11/2023 A314230424074 Aadhaar Number not Mapped to Account Number
271 Deori MH-33-008-057-001/133
(PALASGAON (CHU.)) 		1833008000NRG24300920230698585 30/09/2023 CHAMRU 1833008WL023200 CHAMRU 00165 IBKL0000576 1792 1792 Processed 11/11/2023 A314230424365 CHAMBARU GAUTARIYA NETAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
272 Deori MH-33-008-057-001/894
(PALASGAON (CHU.)) 		1833008000NRG24300920230698588 30/09/2023 ARUNABAI GOVARDHAN MADAVI 1833008WL023200 ARUNABAI GOVARDHAN MADAVI 00165 IBKL0000576 1792 1792 Processed 10/11/2023 A314230424303 ARUNA GOVARDHAN MADAVI IDBI BANK(607095)
SubTotal 66816 66816
273 Deori MH-33-008-007-001/224
(PARSODI) 		1833008000NRG24300920230698149 30/09/2023 Daranbai Bisal Padoti 1833008WL023183 Daranbai Bisal Padoti 00415 SBIN0012308 1911 1911 Processed 10/11/2023 A314230424246 MISS DARANBAI BISAL PADOTI STATE BANK OF INDIA(508548)
274 Deori MH-33-008-007-001/268
(PARSODI) 		1833008000NRG24300920230698151 30/09/2023 Vinod Diwakar Puram 1833008WL023183 Vinod Diwakar Puram 00415 SBIN0012308 1911 1911 Processed 10/11/2023 A314230424284 VINOD DIWAKAR PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Deori MH-33-008-007-001/303
(PARSODI) 		1833008000NRG24300920230698154 30/09/2023 Urmila Mahadeva Kore 1833008WL023183 Urmila Mahadeva Kore 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424249 MRS URMILA MAHADEO KORE STATE BANK OF INDIA(508548)
276 Deori MH-33-008-007-001/325
(PARSODI) 		1833008000NRG24300920230698156 30/09/2023 Punesh Aganasing Koram 1833008WL023183 Punesh Aganasing Koram 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230423556 MR PUNESH AGANASING KORAM STATE BANK OF INDIA(508548)
277 Deori MH-33-008-007-001/366
(PARSODI) 		1833008000NRG24300920230698131 30/09/2023 PRAMOD CHAINSINGH PADOTI 1833008WL023182 PRAMOD CHAINSINGH PADOTI 00415 SBIN0012308 1792 1792 Processed 11/11/2023 A314230423545 Mr. Pramod Chainsing Padoti BANK OF MAHARASHTRA(607387)
278 Deori MH-33-008-007-001/429
(PARSODI) 		1833008000NRG24300920230698132 30/09/2023 CHANDRKUMAR GOANDI KORAM 1833008WL023182 CHANDRKUMAR GOANDI KORAM 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424238 MR CHANDRKUMAR GOANDI KORAM STATE BANK OF INDIA(508548)
279 Deori MH-33-008-007-001/429
(PARSODI) 		1833008000NRG24300920230698133 30/09/2023 Sunita Chandrkumar Koram 1833008WL023182 Sunita Chandrkumar Koram 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424242 MRS SUNITA CHANDRKUMAR KORAM STATE BANK OF INDIA(508548)
280 Deori MH-33-008-007-001/467
(PARSODI) 		1833008000NRG24300920230698136 30/09/2023 Mamta Digambar Kore 1833008WL023182 Mamta Digambar Kore 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424257 MRS MAMTA DIGAMBAR KORE STATE BANK OF INDIA(508548)
281 Deori MH-33-008-007-001/606
(PARSODI) 		1833008000NRG24300920230698164 30/09/2023 Rakeshkumar Mahadev Kore 1833008WL023183 Rakeshkumar Mahadev Kore 00415 SBIN0012308 1911 1911 Processed 10/11/2023 A314230424244 MR RAKESHKUMAR MAHADEV KORE STATE BANK OF INDIA(508548)
282 Deori MH-33-008-007-002/98
(PARSODI) 		1833008000NRG24300920230698146 30/09/2023 Koushal Rajansing Dudhanag 1833008WL023182 Koushal Rajansing Dudhanag 00415 SBIN0012308 1792 1792 Processed 11/11/2023 A314230423555 KOUSHAL RAJANSING DUDHANAG BANK OF INDIA(508505)
283 Deori MH-33-008-011-001/585
(BHAREGAON) 		1833008000NRG24300920230698171 30/09/2023 Tekchand Bhagwat Khotole 1833008WL023184 Tekchand Bhagwat Khotole 00415 SBIN0012308 1911 1911 Processed 10/11/2023 A314230424363 MR TEKCHAND BHAGWAT KHOTELE STATE BANK OF INDIA(508548)
284 Deori MH-33-008-011-002/335
(BHAREGAON) 		1833008000NRG24300920230697974 30/09/2023 Ajay Tukaram Bahekar 1833008WL023175 Ajay Tukaram Bahekar 00415 SBIN0012308 1638 1638 Processed 10/11/2023 A314230424362 MR AJAY TUKARAM BAHEKAR STATE BANK OF INDIA(508548)
285 Deori MH-33-008-011-002/382
(BHAREGAON) 		1833008000NRG24300920230697980 30/09/2023 VIMLA HIRALAL NETAM 1833008WL023175 VIMLA HIRALAL NETAM 00415 SBIN0012308 1280 1280 Processed 10/11/2023 A314230423549 VIMLA HIRALAL NETAM BANK OF BARODA(606985)
286 Deori MH-33-008-011-002/395
(BHAREGAON) 		1833008000NRG24300920230697983 30/09/2023 FULANBAI GENDLAL DARRO 1833008WL023175 FULANBAI GENDLAL DARRO 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230423544 MRS FULANBAI GENDLAL DARRO STATE BANK OF INDIA(508548)
287 Deori MH-33-008-011-002/422
(BHAREGAON) 		1833008000NRG24300920230698014 30/09/2023 Suresh Sitaram Darro 1833008WL023178 Suresh Sitaram Darro 00415 SBIN0012308 768 768 Processed 11/11/2023 A314230424287 Mr. SURESH SITARAM DARRO BANK OF MAHARASHTRA(607387)
288 Deori MH-33-008-011-002/423
(BHAREGAON) 		1833008000NRG24300920230697985 30/09/2023 NIKITA HOMRAJ NETAM 1833008WL023175 NIKITA HOMRAJ NETAM 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424285 MS NIKITA HOMRAJ NETAM STATE BANK OF INDIA(508548)
289 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698029 30/09/2023 Benubai Gotriya Sewaribag 1833008WL023179 Benubai Gotriya Sewaribag 00415 SBIN0012308 1736 1736 Processed 11/11/2023 A314230423574 Miss. BENUBAI GOTRIYA SEWARIBAG BANK OF MAHARASHTRA(607387)
290 Deori MH-33-008-028-001/216
(MISPIRI) 		1833008000NRG24300920230698062 30/09/2023 KRISHNA RAMANAT USENDI 1833008WL023180 KRISHNA RAMANAT USENDI 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424216 MR KRISHNA RAMNATH USENDI STATE BANK OF INDIA(508548)
291 Deori MH-33-008-028-001/237
(MISPIRI) 		1833008000NRG24300920230698114 30/09/2023 Rampal Thanwar Madavi 1833008WL023181 Rampal Thanwar Madavi 00415 SBIN0012308 768 768 Processed 10/11/2023 A314230423570 MR RAMPAL THANWAR MADAVI STATE BANK OF INDIA(508548)
292 Deori MH-33-008-028-001/257
(MISPIRI) 		1833008000NRG24300920230698074 30/09/2023 KUWARSING RAMA HIDAMI 1833008WL023180 KUWARSING RAMA HIDAMI 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230424214 KUVARASING RAMAJI HIDAMI IDBI BANK(607095)
293 Deori MH-33-008-028-001/865
(MISPIRI) 		1833008000NRG24300920230698088 30/09/2023 Mahesh Sukhiram Sandil 1833008WL023180 Mahesh Sukhiram Sandil 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230423571 MR MAHESH SUKHIRAM SANDIL STATE BANK OF INDIA(508548)
294 Deori MH-33-008-028-002/797
(MISPIRI) 		1833008000NRG24300920230698092 30/09/2023 SANTOSH SUKHU NARETI 1833008WL023180 SANTOSH SUKHU NARETI 00415 SBIN0012308 1792 1792 Processed 11/11/2023 A314230424346 SANTOSH SIKHU NARETI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
295 Deori MH-33-008-033-001/211
(SURTOLI) 		1833008000NRG24300920230698222 30/09/2023 SONALI CHAITRAM KAMBLE 1833008WL023188 SONALI CHAITRAM KAMBLE 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423550 MRS SONALI CHAITRAM KAMBLE STATE BANK OF INDIA(508548)
296 Deori MH-33-008-033-001/224
(SURTOLI) 		1833008000NRG24300920230698230 30/09/2023 SUNANDA TEJRAM MARSAKOLHE 1833008WL023188 SUNANDA TEJRAM MARSAKOLHE 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423560 MS SUNANDA TEJRAM MARASKOLE STATE BANK OF INDIA(508548)
297 Deori MH-33-008-033-001/225
(SURTOLI) 		1833008000NRG24300920230698231 30/09/2023 Lata Dilip Parihar 1833008WL023188 Lata Dilip Parihar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423568 MS LATA DILIPSINH PARIHAR STATE BANK OF INDIA(508548)
298 Deori MH-33-008-033-001/229
(SURTOLI) 		1833008000NRG24300920230698369 30/09/2023 BHIMRAO MODAKU NANDESHWAR 1833008WL023189 BHIMRAO MODAKU NANDESHWAR 00415 SBIN0012308 928 928 Processed 11/11/2023 A314230423552 NANDESHWAR BHIMRAO MODKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
299 Deori MH-33-008-033-001/229
(SURTOLI) 		1833008000NRG24300920230698234 30/09/2023 KESHAR BHIMRAO NANDESHWAR 1833008WL023188 KESHAR BHIMRAO NANDESHWAR 00415 SBIN0012308 928 928 Processed 11/11/2023 A314230423551 Miss. Kesharbai Bhimrao Nandeshwar BANK OF MAHARASHTRA(607387)
300 Deori MH-33-008-033-001/232
(SURTOLI) 		1833008000NRG24300920230698371 30/09/2023 Chhaya Kailash Meshram 1833008WL023189 Chhaya Kailash Meshram 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423562 MS CHHAYA KHALASH MESHRAM STATE BANK OF INDIA(508548)
301 Deori MH-33-008-033-001/234
(SURTOLI) 		1833008000NRG24300920230698238 30/09/2023 Bhojarajsing shaymraosigh gutam 1833008WL023188 Bhojarajsing shaymraosigh gutam 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423546 MR BHOJRAJSINGH SHAMRAOSINGH GOUTAM STATE BANK OF INDIA(508548)
302 Deori MH-33-008-033-001/238
(SURTOLI) 		1833008000NRG24300920230698242 30/09/2023 Satekala Pramod Dongare 1833008WL023188 Satekala Pramod Dongare 00415 SBIN0012308 928 928 Processed 11/11/2023 A314230423576 SATYAKALA PRAMOD DONGARE BANK OF INDIA(508505)
303 Deori MH-33-008-033-001/255
(SURTOLI) 		1833008000NRG24300920230698252 30/09/2023 Rambhau Ishwarsingh Gautam 1833008WL023188 Rambhau Ishwarsingh Gautam 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424291 MR RAMBHAU ISHWARSINGH GAUTAM STATE BANK OF INDIA(508548)
304 Deori MH-33-008-033-001/258
(SURTOLI) 		1833008000NRG24300920230698256 30/09/2023 Dhanraj Tanu Bhimate 1833008WL023188 Dhanraj Tanu Bhimate 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423553 DHANRAJ TANU BHIMATE BANK OF INDIA(508505)
305 Deori MH-33-008-033-001/270
(SURTOLI) 		1833008000NRG24300920230698266 30/09/2023 jaipal 1833008WL023188 jaipal 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424286 MR JAYAPALSINH MULARSINH PARIHAR STATE BANK OF INDIA(508548)
306 Deori MH-33-008-033-001/274
(SURTOLI) 		1833008000NRG24300920230698271 30/09/2023 Dhaneshwari Lalit Somawanshi 1833008WL023188 Dhaneshwari Lalit Somawanshi 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423578 MS DHANESHWARI LALIT SOMWANSHI STATE BANK OF INDIA(508548)
307 Deori MH-33-008-033-001/276
(SURTOLI) 		1833008000NRG24300920230698274 30/09/2023 Maya Rajkumar Rathod 1833008WL023188 Maya Rajkumar Rathod 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423563 MS MAYABAI RAJKUMAR RATHOD STATE BANK OF INDIA(508548)
308 Deori MH-33-008-033-001/276
(SURTOLI) 		1833008000NRG24300920230698273 30/09/2023 rajkumar singh 1833008WL023188 rajkumar singh 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423539 MR RAJKUMAR KASHIRAMSING RATHOD STATE BANK OF INDIA(508548)
309 Deori MH-33-008-033-001/290
(SURTOLI) 		1833008000NRG24300920230698286 30/09/2023 Geeta Kishorsinh Pawar 1833008WL023188 Geeta Kishorsinh Pawar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424225 MS GITA KISHORSINH PAWAR STATE BANK OF INDIA(508548)
310 Deori MH-33-008-033-001/293
(SURTOLI) 		1833008000NRG24300920230698288 30/09/2023 Sunita Premsinh Parihar 1833008WL023188 Sunita Premsinh Parihar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424227 MS SUNITA PREMSINH PARIHAR STATE BANK OF INDIA(508548)
311 Deori MH-33-008-033-001/297
(SURTOLI) 		1833008000NRG24300920230698381 30/09/2023 nandkishor devendrasinh desai 1833008WL023189 nandkishor devendrasinh desai 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424266 MR NANDKISHOR DEVENDRASINH DESAI STATE BANK OF INDIA(508548)
312 Deori MH-33-008-033-001/297
(SURTOLI) 		1833008000NRG24300920230698292 30/09/2023 Prachi Nandkishor Desai 1833008WL023188 Prachi Nandkishor Desai 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423580 PRACHI NANDKISHOR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Deori MH-33-008-033-001/301
(SURTOLI) 		1833008000NRG24300920230698382 30/09/2023 KANHAIYALAL SUKA BADGE 1833008WL023189 KANHAIYALAL SUKA BADGE 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424292 MR KANHAIYALAL SUKA BALAGE STATE BANK OF INDIA(508548)
314 Deori MH-33-008-033-001/306
(SURTOLI) 		1833008000NRG24300920230698299 30/09/2023 Mangala Santosh Raut 1833008WL023188 Mangala Santosh Raut 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423569 MS MANGALABAI SANTOSH RAUT STATE BANK OF INDIA(508548)
315 Deori MH-33-008-033-001/313
(SURTOLI) 		1833008000NRG24300920230698305 30/09/2023 Ajay Sabhusinh Somwanshi 1833008WL023188 Ajay Sabhusinh Somwanshi 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424361 MR AJAY SHAMBHUSINH SOMAWANSHI STATE BANK OF INDIA(508548)
316 Deori MH-33-008-033-001/321
(SURTOLI) 		1833008000NRG24300920230698308 30/09/2023 JAMALSINGH SHISHUPALSINGH PAWAR 1833008WL023188 JAMALSINGH SHISHUPALSINGH PAWAR 00415 SBIN0012308 928 928 Processed 11/11/2023 A314230424211 PAWAR JAMLALSINGH SHISHUPALSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
317 Deori MH-33-008-033-001/322
(SURTOLI) 		1833008000NRG24300920230698309 30/09/2023 Yugeshwarsingh Shishupalsingh Pawar 1833008WL023188 Yugeshwarsingh Shishupalsingh Pawar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424290 YOGESHWARSINGH SHISHIPALSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Deori MH-33-008-033-001/336
(SURTOLI) 		1833008000NRG24300920230698312 30/09/2023 CHAYA RAJKUMAR RATHOD 1833008WL023188 CHAYA RAJKUMAR RATHOD 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424198 MS CHHAYABAI RAMKUMAR RATHOD STATE BANK OF INDIA(508548)
319 Deori MH-33-008-033-001/336
(SURTOLI) 		1833008000NRG24300920230698313 30/09/2023 Ramkumar Kashiramsinh Rathod 1833008WL023188 Ramkumar Kashiramsinh Rathod 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423579 MR RAMKUMAR KASHIRAMSINH RATHOD STATE BANK OF INDIA(508548)
320 Deori MH-33-008-033-001/337
(SURTOLI) 		1833008000NRG24300920230698314 30/09/2023 Jugarajsingh Shamsingh Gautam 1833008WL023188 Jugarajsingh Shamsingh Gautam 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423573 MR JUGRAJSINGH SHAMRAOSINGH GAUTAM STATE BANK OF INDIA(508548)
321 Deori MH-33-008-033-001/343
(SURTOLI) 		1833008000NRG24300920230698316 30/09/2023 Kishor Sayaram Chandewar 1833008WL023188 Kishor Sayaram Chandewar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423575 KISHOR SAYARAM CHANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Deori MH-33-008-033-001/356
(SURTOLI) 		1833008000NRG24300920230698325 30/09/2023 Subhangi Bharat Raut 1833008WL023188 Subhangi Bharat Raut 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423577 MRS SHUBHANGI BHARAT RAUT STATE BANK OF INDIA(508548)
323 Deori MH-33-008-033-001/358
(SURTOLI) 		1833008000NRG24300920230698328 30/09/2023 Vidhya Waman Raut 1833008WL023188 Vidhya Waman Raut 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424228 MS VIDHYA WAMAN RAUT STATE BANK OF INDIA(508548)
324 Deori MH-33-008-033-001/361
(SURTOLI) 		1833008000NRG24300920230698330 30/09/2023 Chaitram Atmaram Bavankar 1833008WL023188 Chaitram Atmaram Bavankar 00415 SBIN0012308 928 928 Processed 11/11/2023 A314230424235 CHAITARAM AATMARAM BAWANKULE BANK OF INDIA(508505)
325 Deori MH-33-008-033-001/361
(SURTOLI) 		1833008000NRG24300920230698331 30/09/2023 Madhuri Chaitram Bawankude 1833008WL023188 Madhuri Chaitram Bawankude 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423559 MISS MADHURI CHAITRAM BAWANKAR STATE BANK OF INDIA(508548)
326 Deori MH-33-008-033-001/367
(SURTOLI) 		1833008000NRG24300920230698333 30/09/2023 Rekha Mukesh Shahare 1833008WL023188 Rekha Mukesh Shahare 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424247 MS REKHA MUKESH SHAHARE STATE BANK OF INDIA(508548)
327 Deori MH-33-008-033-001/369
(SURTOLI) 		1833008000NRG24300920230698334 30/09/2023 Maheshwari Sawantsinh Parihar 1833008WL023188 Maheshwari Sawantsinh Parihar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424237 MAHESHWARI SAWANTSINH PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Deori MH-33-008-033-001/390
(SURTOLI) 		1833008000NRG24300920230698341 30/09/2023 Laxmi Vilash Meshram 1833008WL023188 Laxmi Vilash Meshram 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424267 MS LAXMI VILASH MESHRAM STATE BANK OF INDIA(508548)
329 Deori MH-33-008-033-001/390
(SURTOLI) 		1833008000NRG24300920230698340 30/09/2023 Vilash Sakharam Meshram 1833008WL023188 Vilash Sakharam Meshram 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424212 MR VILASH SAKHARAM MESHRAM STATE BANK OF INDIA(508548)
330 Deori MH-33-008-033-001/392
(SURTOLI) 		1833008000NRG24300920230698342 30/09/2023 Anita Shamrao Kambale 1833008WL023188 Anita Shamrao Kambale 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424283 MS ANITA SHOMARAO KAMBALE STATE BANK OF INDIA(508548)
331 Deori MH-33-008-033-001/407
(SURTOLI) 		1833008000NRG24300920230698390 30/09/2023 Manisha Yugeshwarsinh Pawar 1833008WL023189 Manisha Yugeshwarsinh Pawar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424354 MS MANISHA YUGESHWARSINGH PAWAR STATE BANK OF INDIA(508548)
332 Deori MH-33-008-033-001/412
(SURTOLI) 		1833008000NRG24300920230698344 30/09/2023 Sarashwatabai Sukharam Meshram 1833008WL023188 Sarashwatabai Sukharam Meshram 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423572 MS SARVSHWATABAI SUKHARAM MESHRAM STATE BANK OF INDIA(508548)
333 Deori MH-33-008-033-001/427
(SURTOLI) 		1833008000NRG24300920230698345 30/09/2023 Nikhil Pradipshigh Parihar 1833008WL023188 Nikhil Pradipshigh Parihar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423557 MR NIKHIL PRADIPSINGH PARIHAR STATE BANK OF INDIA(508548)
334 Deori MH-33-008-033-001/438
(SURTOLI) 		1833008000NRG24300920230698348 30/09/2023 Bhavna Surendrasinh Desai 1833008WL023188 Bhavna Surendrasinh Desai 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423547 BHAVANA SURENDRASINH DESHAI BANK OF INDIA(508505)
335 Deori MH-33-008-033-001/463
(SURTOLI) 		1833008000NRG24300920230698356 30/09/2023 Subhash Sakharam MEshram 1833008WL023188 Subhash Sakharam MEshram 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423567 MR SUBHASH SAKHARAM MESHRAM STATE BANK OF INDIA(508548)
336 Deori MH-33-008-033-001/508
(SURTOLI) 		1833008000NRG24300920230698363 30/09/2023 KAVITA NARENDRA SHAHARE 1833008WL023188 KAVITA NARENDRA SHAHARE 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424226 MS KAVITA NARENDAR SHAHARE STATE BANK OF INDIA(508548)
337 Deori MH-33-008-033-001/524
(SURTOLI) 		1833008000NRG24300920230698399 30/09/2023 Nishendra Laxman Agale 1833008WL023189 Nishendra Laxman Agale 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423565 MR NITENDAR LAXMAN AGALE STATE BANK OF INDIA(508548)
338 Deori MH-33-008-033-001/524
(SURTOLI) 		1833008000NRG24300920230698364 30/09/2023 Sonal Nisendra Agale 1833008WL023188 Sonal Nisendra Agale 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423566 SONAL NITENDRA AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
339 Deori MH-33-008-033-001/580
(SURTOLI) 		1833008000NRG24300920230698365 30/09/2023 Ranjit Tejram Gajbe 1833008WL023188 Ranjit Tejram Gajbe 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423564 MR RANJIT TEJRAM GAJBE STATE BANK OF INDIA(508548)
340 Deori MH-33-008-033-002/483
(SURTOLI) 		1833008000NRG24300920230698195 30/09/2023 Devid Holiram Bhute 1833008WL023186 Devid Holiram Bhute 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423542 MASTER DEVID HOLIRAM BHUTE MINOR STATE BANK OF INDIA(508548)
341 Deori MH-33-008-033-002/499
(SURTOLI) 		1833008000NRG24300920230698199 30/09/2023 VISHWANATH SHRIRAM PATHODE 1833008WL023186 VISHWANATH SHRIRAM PATHODE 00415 SBIN0012308 696 696 Processed 10/11/2023 A314230423543 MR VISHWANATH SHRIRAM PATHODE STATE BANK OF INDIA(508548)
342 Deori MH-33-008-033-002/567
(SURTOLI) 		1833008000NRG24300920230698203 30/09/2023 Surekha Devanad Doye 1833008WL023186 Surekha Devanad Doye 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230424234 MISS SUREKHA SUKHDEV MATALE STATE BANK OF INDIA(508548)
343 Deori MH-33-008-033-002/70
(SURTOLI) 		1833008000NRG24300920230698207 30/09/2023 Kantabai Baburao Bhandarkar 1833008WL023186 Kantabai Baburao Bhandarkar 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423541 KANTABAI BABURAO BHENDARKAR BANK OF INDIA(508505)
344 Deori MH-33-008-033-002/71
(SURTOLI) 		1833008000NRG24300920230698208 30/09/2023 Tejram Rajaram Tavade 1833008WL023186 Tejram Rajaram Tavade 00415 SBIN0012308 928 928 Processed 10/11/2023 A314230423554 MR TEJRAM RAJARAM TAVADE STATE BANK OF INDIA(508548)
345 Deori MH-33-008-037-001/427
(GOTABHODI) 		1833008000NRG24300920230698594 30/09/2023 Bhuvanlal Budhram Raut 1833008WL023202 Bhuvanlal Budhram Raut 00415 SBIN0012308 1792 1792 Processed 11/11/2023 A314230424288 RAUT BHUWANLAL BUDHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
346 Deori MH-33-008-040-001/583
(DONGARGAON) 		1833008000NRG24300920230698525 30/09/2023 Shrikisan Yadorao Barse 1833008WL023192 Shrikisan Yadorao Barse 00415 SBIN0012308 1799 1799 Processed 11/11/2023 A314230424289 Mr. SHRIKISAN YADORAO BARSE BANK OF MAHARASHTRA(607387)
347 Deori MH-33-008-045-001/483
(MURDOLI) 		1833008000NRG24300920230698573 30/09/2023 Krushna Baliram Tawade 1833008WL023196 Krushna Baliram Tawade 00415 SBIN0012308 1950 1950 Processed 10/11/2023 A314230423558 KRUSHNA BALIRAM TAWA BANK OF BARODA(606985)
348 Deori MH-33-008-045-002/542
(MURDOLI) 		1833008000NRG24300920230698555 30/09/2023 Digambar Bajirao Shahare 1833008WL023195 Digambar Bajirao Shahare 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230423540 MR DIGAMBAR BAJIRAOJI SHAHARE STATE BANK OF INDIA(508548)
349 Deori MH-33-008-045-002/63
(MURDOLI) 		1833008000NRG24300920230698559 30/09/2023 Kamlesh Tilakchand Kore 1833008WL023195 Kamlesh Tilakchand Kore 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230423548 MR KAMLESH TILAKCHAND KORE STATE BANK OF INDIA(508548)
350 Deori MH-33-008-051-001/160
(WADEGAON) 		1833008000NRG24300920230698581 30/09/2023 Ghumraj Premlal Thakre 1833008WL023199 Ghumraj Premlal Thakre 00415 SBIN0012308 1536 1536 Processed 10/11/2023 A314230423538 MR DHUMRAJ PREMLAL THAKRE STATE BANK OF INDIA(508548)
SubTotal 93959 93959
351 Deori MH-33-008-057-001/894
(PALASGAON (CHU.)) 		1833008000NRG24300920230698587 30/09/2023 GOVARDHAN DEVARIYA MADAVI 1833008WL023200 GOVARDHAN DEVARIYA MADAVI 00415 SBIN0012309 1792 1792 Processed 10/11/2023 A314230423561 MR GOVARDHAN DEVRIYA MADAVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
352 Deori MH-33-008-007-001/178
(PARSODI) 		1833008000NRG24300920230698147 30/09/2023 Biraklal Johan Pandhare 1833008WL023183 Biraklal Johan Pandhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230424134 BIRAKLAL JOHAN PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Deori MH-33-008-007-001/178
(PARSODI) 		1833008000NRG24300920230698148 30/09/2023 Lalitabai Biraklal Pandhare 1833008WL023183 Lalitabai Biraklal Pandhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230424143 LALITA BIRAKLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Deori MH-33-008-015-001/200
(KAKODI) 		1833008000NRG24300920230698021 30/09/2023 TARABAI GAURISHANKAR MESHRAM 1833008WL023179 TARABAI GAURISHANKAR MESHRAM 00540 BKID0WAINGB 496 496 Processed 10/11/2023 A314230424110 TARABAI GAURISHANKAR MESHRAM-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Deori MH-33-008-015-001/200
(KAKODI) 		1833008000NRG24300920230698022 30/09/2023 TARABAI GAURISHANKAR MESHRAM 1833008WL023179 TARABAI GAURISHANKAR MESHRAM 00540 BKID0WAINGB 1736 1736 Processed 10/11/2023 A314230424109 TARABAI GAURISHANKAR MESHRAM-KKD VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Deori MH-33-008-015-001/241
(KAKODI) 		1833008000NRG24300920230698023 30/09/2023 bindabai 1833008WL023179 bindabai 00540 BKID0WAINGB 1736 1736 Processed 10/11/2023 A314230424030 VINANDA RAJENDRA SAHARE-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Deori MH-33-008-015-001/241
(KAKODI) 		1833008000NRG24300920230698024 30/09/2023 bindabai 1833008WL023179 bindabai 00540 BKID0WAINGB 496 496 Processed 10/11/2023 A314230424031 VINANDA RAJENDRA SAHARE-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Deori MH-33-008-015-001/29
(KAKODI) 		1833008000NRG24300920230698025 30/09/2023 Ravi Kumar Ingade 1833008WL023179 Ravi Kumar Ingade 00540 BKID0WAINGB 1736 1736 Processed 10/11/2023 A314230424328 RAVIKUMAR BABULAL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698030 30/09/2023 gautriya 1833008WL023179 gautriya 00540 BKID0WAINGB 496 496 Processed 11/11/2023 A314230424133 SRWARIBAG GAUTARIA PARAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
360 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698026 30/09/2023 gautriya 1833008WL023179 gautriya 00540 BKID0WAINGB 1736 1736 Processed 11/11/2023 A314230424130 SRWARIBAG GAUTARIA PARAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
361 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698028 30/09/2023 Omprakash Gaytariya Sevarebag 1833008WL023179 Omprakash Gaytariya Sevarebag 00540 BKID0WAINGB 1736 1736 Processed 10/11/2023 A314230424040 OMPRAKASH GAUTARIYA SEWARIBAG VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698032 30/09/2023 Omprakash Gaytariya Sevarebag 1833008WL023179 Omprakash Gaytariya Sevarebag 00540 BKID0WAINGB 496 496 Processed 10/11/2023 A314230424039 OMPRAKASH GAUTARIYA SEWARIBAG VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698031 30/09/2023 Puniyabai 1833008WL023179 Puniyabai 00540 BKID0WAINGB 496 496 Processed 10/11/2023 A314230424027 PUNIYABAI GAVTARIYA SEWARIBAGH. VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Deori MH-33-008-015-001/462
(KAKODI) 		1833008000NRG24300920230698027 30/09/2023 Puniyabai 1833008WL023179 Puniyabai 00540 BKID0WAINGB 1736 1736 Processed 10/11/2023 A314230424026 PUNIYABAI GAVTARIYA SEWARIBAGH. VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Deori MH-33-008-015-002/62
(KAKODI) 		1833008000NRG24300920230698035 30/09/2023 Kameshvar Ashok Thakare 1833008WL023179 Kameshvar Ashok Thakare 00540 BKID0WAINGB 1736 1736 Processed 10/11/2023 A314230424326 KAMESHWAR ASHOK THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Deori MH-33-008-028-001/1050
(MISPIRI) 		1833008000NRG24300920230698037 30/09/2023 Sukram Maniram Meshram 1833008WL023180 Sukram Maniram Meshram 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424048 SUKRAM MANIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Deori MH-33-008-028-001/1050
(MISPIRI) 		1833008000NRG24300920230698038 30/09/2023 Sunita Sukaram Meshram 1833008WL023180 Sunita Sukaram Meshram 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424049 SUNITABAI SUKHRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Deori MH-33-008-028-001/106
(MISPIRI) 		1833008000NRG24300920230698039 30/09/2023 Karansingh Murarsingh Suryavanshi 1833008WL023180 Karansingh Murarsingh Suryavanshi 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424114 KARANSINGH MURARSING SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Deori MH-33-008-028-001/120
(MISPIRI) 		1833008000NRG24300920230698041 30/09/2023 Ramkuwarbai Omprakash Salame 1833008WL023180 Ramkuwarbai Omprakash Salame 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424043 RAMKUWARBAI OMPRAKASH SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Deori MH-33-008-028-001/125
(MISPIRI) 		1833008000NRG24300920230698042 30/09/2023 mirabai namdev puram 1833008WL023180 mirabai namdev puram 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424035 MIRABAI NAMDEO PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Deori MH-33-008-028-001/126
(MISPIRI) 		1833008000NRG24300920230698043 30/09/2023 Sukorabai Kisan Madavi 1833008WL023180 Sukorabai Kisan Madavi 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424034 SUKARO KISHAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Deori MH-33-008-028-001/127
(MISPIRI) 		1833008000NRG24300920230698044 30/09/2023 sumita shamlal madavi 1833008WL023180 sumita shamlal madavi 00540 BKID0WAINGB 512 512 Processed 10/11/2023 A314230424028 SUMITRA SHAMLAL MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Deori MH-33-008-028-001/130
(MISPIRI) 		1833008000NRG24300920230698045 30/09/2023 RAMRATAN SHANKAR DUGGA 1833008WL023180 RAMRATAN SHANKAR DUGGA 00540 BKID0WAINGB 1024 1024 Processed 11/11/2023 A314230424100 RAMRATAN SHANKAR DUGGA BANK OF INDIA(508505)
374 Deori MH-33-008-028-001/133
(MISPIRI) 		1833008000NRG24300920230698046 30/09/2023 Dwaraka Geindlal Salame 1833008WL023180 Dwaraka Geindlal Salame 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424094 DWARKA GENDLAL SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Deori MH-33-008-028-001/153
(MISPIRI) 		1833008000NRG24300920230698048 30/09/2023 Anitabai Santosh Darro 1833008WL023180 Anitabai Santosh Darro 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424042 ANITABAI SANTOSH DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Deori MH-33-008-028-001/158
(MISPIRI) 		1833008000NRG24300920230698049 30/09/2023 JAYATRIBAI SHALIKRAM PULO 1833008WL023180 JAYATRIBAI SHALIKRAM PULO 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230423614 JAYANTRIBAI SHALIKRAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Deori MH-33-008-028-001/177
(MISPIRI) 		1833008000NRG24300920230698051 30/09/2023 Sunita Kailash Nureti 1833008WL023180 Sunita Kailash Nureti 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230423615 SUNITA KAILASH NURUTI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Deori MH-33-008-028-001/189
(MISPIRI) 		1833008000NRG24300920230698105 30/09/2023 LAXMAN BAHURSHING KACHLAM 1833008WL023181 LAXMAN BAHURSHING KACHLAM 00540 BKID0WAINGB 768 768 Processed 10/11/2023 A314230424104 LAXMAN BAHURSING KATLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Deori MH-33-008-028-001/206
(MISPIRI) 		1833008000NRG24300920230698057 30/09/2023 Vinod Dyaram Gota 1833008WL023180 Vinod Dyaram Gota 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424080 VINOD DAYARAM GOTA UNION BANK OF INDIA(508500)
380 Deori MH-33-008-028-001/208
(MISPIRI) 		1833008000NRG24300920230698107 30/09/2023 Jairam Ramu Darro 1833008WL023181 Jairam Ramu Darro 00540 BKID0WAINGB 768 768 Processed 10/11/2023 A314230424047 JAIRAM RAMU DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Deori MH-33-008-028-001/214
(MISPIRI) 		1833008000NRG24300920230698058 30/09/2023 Gunesh Likhan Madavi 1833008WL023180 Gunesh Likhan Madavi 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424102 GUNESH LIKHAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Deori MH-33-008-028-001/214
(MISPIRI) 		1833008000NRG24300920230698059 30/09/2023 Radhika Gunesh Madavi 1833008WL023180 Radhika Gunesh Madavi 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424037 RADHIKA GUNESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Deori MH-33-008-028-001/220
(MISPIRI) 		1833008000NRG24300920230698063 30/09/2023 Kemchand Fagan Dongare 1833008WL023180 Kemchand Fagan Dongare 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230424050 DONGARE YEMCHAND FAGAVA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
384 Deori MH-33-008-028-001/224
(MISPIRI) 		1833008000NRG24300920230698065 30/09/2023 CHAMARU MANGLU MADAVI 1833008WL023180 CHAMARU MANGLU MADAVI 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424113 CHAMRU MANGLU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Deori MH-33-008-028-001/229
(MISPIRI) 		1833008000NRG24300920230698110 30/09/2023 kirtan ghasiya madavi 1833008WL023181 kirtan ghasiya madavi 00540 BKID0WAINGB 768 768 Processed 10/11/2023 A314230424127 KISAN GHASIYA SARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Deori MH-33-008-028-001/235
(MISPIRI) 		1833008000NRG24300920230698112 30/09/2023 BAIJU PADI MADAVI 1833008WL023181 BAIJU PADI MADAVI 00540 BKID0WAINGB 768 768 Processed 10/11/2023 A314230424111 BAIJU PANDI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Deori MH-33-008-028-001/240
(MISPIRI) 		1833008000NRG24300920230698070 30/09/2023 Chitrarekha Tularam Madavi 1833008WL023180 Chitrarekha Tularam Madavi 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424105 CHITREKHABAI TULARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Deori MH-33-008-028-001/255
(MISPIRI) 		1833008000NRG24300920230698073 30/09/2023 Devasu Manglu Dhurve 1833008WL023180 Devasu Manglu Dhurve 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230423616 DEWASU MANGALU DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Deori MH-33-008-028-001/260
(MISPIRI) 		1833008000NRG24300920230698076 30/09/2023 Povarsing Rupaji Hidame 1833008WL023180 Povarsing Rupaji Hidame 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230424046 POWARSING RUPJI HIDAMI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
390 Deori MH-33-008-028-001/304
(MISPIRI) 		1833008000NRG24300920230698078 30/09/2023 Lilabai Sukharam Pudo 1833008WL023180 Lilabai Sukharam Pudo 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424106 LILABAI SUKURAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Deori MH-33-008-028-001/314
(MISPIRI) 		1833008000NRG24300920230698080 30/09/2023 mangala vijay puram 1833008WL023180 mangala vijay puram 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424033 MANGALABAI VIJAY PUDO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Deori MH-33-008-028-001/320
(MISPIRI) 		1833008000NRG24300920230698082 30/09/2023 pramila gangaram hyandhre 1833008WL023180 pramila gangaram hyandhre 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424036 PRAMILABAI GANGARAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Deori MH-33-008-028-001/322
(MISPIRI) 		1833008000NRG24300920230698083 30/09/2023 SARSWATI RAMCHANDRA MADAVI 1833008WL023180 SARSWATI RAMCHANDRA MADAVI 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424032 SARSWATI RAMCHANDRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Deori MH-33-008-028-001/686
(MISPIRI) 		1833008000NRG24300920230698086 30/09/2023 DARBAR BISRAM SALAME 1833008WL023180 DARBAR BISRAM SALAME 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230424029 DARBARSINGH BISRAM SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Deori MH-33-008-028-005/446
(MISPIRI) 		1833008000NRG24300920230698118 30/09/2023 Puniyabai Lalchand Koram 1833008WL023181 Puniyabai Lalchand Koram 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424041 PUNIYABAI LALCHAND KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Deori MH-33-008-028-005/627
(MISPIRI) 		1833008000NRG24300920230698099 30/09/2023 Narsing Bhikam Madavi 1833008WL023180 Narsing Bhikam Madavi 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424038 NARSING BHIKHAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24300920230698103 30/09/2023 Chandrasay Dhaniram Kallo 1833008WL023180 Chandrasay Dhaniram Kallo 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424044 CHANDRASAY DHANIRAM KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24300920230698102 30/09/2023 Maharinbai Chandrasay Kallo 1833008WL023180 Maharinbai Chandrasay Kallo 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424045 MAHARIBAI CHANDRASAY KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Deori MH-33-008-028-005/821
(MISPIRI) 		1833008000NRG24300920230698104 30/09/2023 Ramratan Mochiram Kumbhare 1833008WL023180 Ramratan Mochiram Kumbhare 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424096 RAMRATAN MOCHIRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Deori MH-33-008-028-005/928
(MISPIRI) 		1833008000NRG24300920230698120 30/09/2023 Savita Indrpal Salame 1833008WL023181 Savita Indrpal Salame 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424095 SAVITA INDRAPAL SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Deori MH-33-008-028-005/939
(MISPIRI) 		1833008000NRG24300920230698122 30/09/2023 Pustkala Bhuneshwar Kachalam 1833008WL023181 Pustkala Bhuneshwar Kachalam 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230424051 PUSTKALA BHUNESHWAR KACHLAM IDBI BANK(607095)
402 Deori MH-33-008-033-001/237
(SURTOLI) 		1833008000NRG24300920230698240 30/09/2023 NAMDEO UMRAO TANDEKAR 1833008WL023188 NAMDEO UMRAO TANDEKAR 00540 BKID0WAINGB 928 928 Processed 11/11/2023 A314230423583 NAMDEO UMRAO TANDEKAR BANK OF INDIA(508505)
403 Deori MH-33-008-033-001/240
(SURTOLI) 		1833008000NRG24300920230698244 30/09/2023 Swati Bhopalsinh Rathod 1833008WL023188 Swati Bhopalsinh Rathod 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423609 SWATI DALLUSINGH PARIHARHARE BANK OF INDIA(508505)
404 Deori MH-33-008-033-001/274
(SURTOLI) 		1833008000NRG24300920230698270 30/09/2023 LALITKUMAR ASHOKSINH SOMVANSHI 1833008WL023188 LALITKUMAR ASHOKSINH SOMVANSHI 00540 BKID0WAINGB 928 928 Processed 11/11/2023 A314230423586 SOMVNSHI LALIT ASHOKSHING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
405 Deori MH-33-008-033-001/275
(SURTOLI) 		1833008000NRG24300920230698272 30/09/2023 sitabai chuniramsinh pawar 1833008WL023188 sitabai chuniramsinh pawar 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424153 SITABAI CHUNIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Deori MH-33-008-033-001/280
(SURTOLI) 		1833008000NRG24300920230698278 30/09/2023 NAJUKABAI DULICHAND AGALE 1833008WL023188 NAJUKABAI DULICHAND AGALE 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423581 NAJUKA DULICHAND AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Deori MH-33-008-033-001/285
(SURTOLI) 		1833008000NRG24300920230698283 30/09/2023 Bhimdas Motiram Bagade 1833008WL023188 Bhimdas Motiram Bagade 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423589 BHIMDAS MOTIRAM BADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Deori MH-33-008-033-001/292
(SURTOLI) 		1833008000NRG24300920230698287 30/09/2023 GITABAI RAJUSINGH RATHOD 1833008WL023188 GITABAI RAJUSINGH RATHOD 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423593 GEETABAI RAJUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Deori MH-33-008-033-001/304
(SURTOLI) 		1833008000NRG24300920230698297 30/09/2023 NIRMALA DEVRAMSIH PAWAR 1833008WL023188 NIRMALA DEVRAMSIH PAWAR 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423608 NIRMALA DEVRAMSINGH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Deori MH-33-008-033-001/311
(SURTOLI) 		1833008000NRG24300920230698303 30/09/2023 MANDABAI TIKARAMSIH SOMVANSHI 1833008WL023188 MANDABAI TIKARAMSIH SOMVANSHI 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424193 MRS MANDABAI TIKARAMSINGH SOMWANSHI STATE BANK OF INDIA(508548)
411 Deori MH-33-008-033-001/328
(SURTOLI) 		1833008000NRG24300920230698180 30/09/2023 ramchand sadaram shendre 1833008WL023186 ramchand sadaram shendre 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424189 RAMCHANDRA SADARAM SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Deori MH-33-008-033-001/330
(SURTOLI) 		1833008000NRG24300920230698181 30/09/2023 ANITABAI MANIRAM KOSARE 1833008WL023186 ANITABAI MANIRAM KOSARE 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424335 ANITA MANIRAM KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Deori MH-33-008-033-001/386
(SURTOLI) 		1833008000NRG24300920230698338 30/09/2023 Dilipshinh Suratsinh Sonagre 1833008WL023188 Dilipshinh Suratsinh Sonagre 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424183 DILIPKUMAR SURATSINH SONAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 Deori MH-33-008-033-001/428
(SURTOLI) 		1833008000NRG24300920230698346 30/09/2023 Yogita Chandrakant Parihar 1833008WL023188 Yogita Chandrakant Parihar 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423607 YOGITA CHANDRAKANTSINGH PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Deori MH-33-008-033-001/436
(SURTOLI) 		1833008000NRG24300920230698347 30/09/2023 Jyioti Khushal Khobragade 1833008WL023188 Jyioti Khushal Khobragade 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423585 JYOTI KHUSHAL KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Deori MH-33-008-033-001/441
(SURTOLI) 		1833008000NRG24300920230698349 30/09/2023 PRATIMA BEDKUMAR SONAGRE 1833008WL023188 PRATIMA BEDKUMAR SONAGRE 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423600 PRATIMA BEDKUMAR SONAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
417 Deori MH-33-008-033-001/448
(SURTOLI) 		1833008000NRG24300920230698352 30/09/2023 VIMLA DILIP KAMBALE 1833008WL023188 VIMLA DILIP KAMBALE 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423599 VIMLA DILIP KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Deori MH-33-008-033-001/475
(SURTOLI) 		1833008000NRG24300920230698393 30/09/2023 Mohapat Jayram Raut 1833008WL023189 Mohapat Jayram Raut 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423610 BARU JAIRAM RAUT BANK OF INDIA(508505)
419 Deori MH-33-008-033-001/485
(SURTOLI) 		1833008000NRG24300920230698360 30/09/2023 Priti Premshinh Somwanshi 1833008WL023188 Priti Premshinh Somwanshi 00540 BKID0WAINGB 928 928 Processed 11/11/2023 A314230423611 PRITI PREMSINGH SOMWANSHI BANK OF INDIA(508505)
420 Deori MH-33-008-033-001/509
(SURTOLI) 		1833008000NRG24300920230698396 30/09/2023 Sapna Narendra Parihar 1833008WL023189 Sapna Narendra Parihar 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423606 SAPANA NARENDRA PARIHAR CANARA BANK(508532)
421 Deori MH-33-008-033-001/549
(SURTOLI) 		1833008000NRG24300920230698402 30/09/2023 Krishnkumar NEtram Meshram 1833008WL023189 Krishnkumar NEtram Meshram 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423584 KRISHNAKUMAR NETRAMJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Deori MH-33-008-033-001/563
(SURTOLI) 		1833008000NRG24300920230698406 30/09/2023 Pramila Nilkanth Mungikolhe 1833008WL023189 Pramila Nilkanth Mungikolhe 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423613 PRAMILABAI NILKANTHA MUNGIKOLHE BANK OF INDIA(508505)
423 Deori MH-33-008-033-001/580
(SURTOLI) 		1833008000NRG24300920230698407 30/09/2023 Savita Ranjit Gajbe 1833008WL023189 Savita Ranjit Gajbe 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423612 SAVITA RANJIT GAJBE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Deori MH-33-008-033-002/102
(SURTOLI) 		1833008000NRG24300920230698182 30/09/2023 Suresh Trachand Bawane 1833008WL023186 Suresh Trachand Bawane 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423588 SURESH TARACHAND BAWANE.. VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Deori MH-33-008-033-002/17
(SURTOLI) 		1833008000NRG24300920230698186 30/09/2023 ramcharan likhchand wagare 1833008WL023186 ramcharan likhchand wagare 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424182 RAMCHARAN LINKCHAND WAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Deori MH-33-008-033-002/33
(SURTOLI) 		1833008000NRG24300920230698189 30/09/2023 RAJENDRA MAYARAM KANOJE 1833008WL023186 RAJENDRA MAYARAM KANOJE 00540 BKID0WAINGB 928 928 Processed 11/11/2023 A314230423587 KANOJE RAJENDAR MAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
427 Deori MH-33-008-033-002/368
(SURTOLI) 		1833008000NRG24300920230698366 30/09/2023 Subhash Tejram Gajabe 1833008WL023188 Subhash Tejram Gajabe 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424184 SUBHASH TEJRAM GAJBE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Deori MH-33-008-033-002/48
(SURTOLI) 		1833008000NRG24300920230698194 30/09/2023 HARICHAND SADARAM SHENDRE 1833008WL023186 HARICHAND SADARAM SHENDRE 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230424179 HARICHAND SADARAM SHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Deori MH-33-008-033-002/489
(SURTOLI) 		1833008000NRG24300920230698196 30/09/2023 Rajkumar Shivprasad Shriwastav 1833008WL023186 Rajkumar Shivprasad Shriwastav 00540 BKID0WAINGB 696 696 Processed 10/11/2023 A314230423582 RAJKUMAR SHIVPRASAD SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 Deori MH-33-008-033-002/495
(SURTOLI) 		1833008000NRG24300920230698198 30/09/2023 Narendra Hetram Bhute 1833008WL023186 Narendra Hetram Bhute 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423591 NARENDRA HETRAM BHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Deori MH-33-008-033-002/6
(SURTOLI) 		1833008000NRG24300920230698206 30/09/2023 KAUSHALYA NILKANTH GAJBE 1833008WL023186 KAUSHALYA NILKANTH GAJBE 00540 BKID0WAINGB 928 928 Processed 10/11/2023 A314230423592 KAUSHLYABAI NILKANTH GAJABE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Deori MH-33-008-040-001/127
(DONGARGAON) 		1833008000NRG24300920230698507 30/09/2023 MEGHSHAM WITHOBA BHENDARKER 1833008WL023192 MEGHSHAM WITHOBA BHENDARKER 00540 BKID0WAINGB 1757 1757 Processed 10/11/2023 A314230424338 MEGHASHAM VITHOBAJI BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Deori MH-33-008-040-001/127
(DONGARGAON) 		1833008000NRG24300920230698508 30/09/2023 PADMABAI MEGHSHAM BHENDARKER 1833008WL023192 PADMABAI MEGHSHAM BHENDARKER 00540 BKID0WAINGB 1757 1757 Processed 10/11/2023 A314230423590 PADAMA MEGHASYAM BHENDARKAR BANK OF INDIA(508505)
434 Deori MH-33-008-040-001/166
(DONGARGAON) 		1833008000NRG24300920230698510 30/09/2023 BINDESHWARI DEVENDRA BHENDARKAR 1833008WL023192 BINDESHWARI DEVENDRA BHENDARKAR 00540 BKID0WAINGB 512 512 Processed 10/11/2023 A314230423597 BINDESHWARI DEVENDRA BHENDARKAR BANK OF INDIA(508505)
435 Deori MH-33-008-040-001/166
(DONGARGAON) 		1833008000NRG24300920230698509 30/09/2023 DEVENDRA YADORAO BHENDARKAR 1833008WL023192 DEVENDRA YADORAO BHENDARKAR 00540 BKID0WAINGB 512 512 Processed 10/11/2023 A314230423596 DEVENDRA YADORAO BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Deori MH-33-008-040-001/180
(DONGARGAON) 		1833008000NRG24300920230698511 30/09/2023 DINESH MADHORAO BHENDARKAR 1833008WL023192 DINESH MADHORAO BHENDARKAR 00540 BKID0WAINGB 512 512 Processed 10/11/2023 A314230423595 DINESH MADHORAO BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Deori MH-33-008-040-001/237
(DONGARGAON) 		1833008000NRG24300920230698529 30/09/2023 Dhanraj Bakaram Pathode 1833008WL023193 Dhanraj Bakaram Pathode 00540 BKID0WAINGB 1757 1757 Processed 11/11/2023 A314230423594 PATHODE DHANRAJ BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
438 Deori MH-33-008-040-001/237
(DONGARGAON) 		1833008000NRG24300920230698530 30/09/2023 Dhanvanta Dhanraj Patole 1833008WL023193 Dhanvanta Dhanraj Patole 00540 BKID0WAINGB 1757 1757 Processed 10/11/2023 A314230423598 DHANVANTA DHANRAJ PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Deori MH-33-008-040-001/515
(DONGARGAON) 		1833008000NRG24300920230698521 30/09/2023 PRASHANT MESHSHAM BHENDARKAR 1833008WL023192 PRASHANT MESHSHAM BHENDARKAR 00540 BKID0WAINGB 1757 1757 Processed 10/11/2023 A314230423601 PRASHANT BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Deori MH-33-008-040-001/515
(DONGARGAON) 		1833008000NRG24300920230698522 30/09/2023 Priti Prashant Bhandarkar 1833008WL023192 Priti Prashant Bhandarkar 00540 BKID0WAINGB 1757 1757 Processed 10/11/2023 A314230423602 PRITI PRASHANT BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Deori MH-33-008-040-001/517
(DONGARGAON) 		1833008000NRG24300920230698533 30/09/2023 RESHAMKALA YOGESH BHENDARKAR 1833008WL023193 RESHAMKALA YOGESH BHENDARKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230423603 RESHMAKALA YOGESH BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Deori MH-33-008-040-001/54
(DONGARGAON) 		1833008000NRG24300920230698524 30/09/2023 Manoj Sevatram Ithole 1833008WL023192 Manoj Sevatram Ithole 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230423604 MANOJ SEVAKARAM ITHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Deori MH-33-008-040-001/614
(DONGARGAON) 		1833008000NRG24300920230698526 30/09/2023 Anukala Rajkumar Bhendarkar 1833008WL023192 Anukala Rajkumar Bhendarkar 00540 BKID0WAINGB 512 512 Processed 10/11/2023 A314230423605 ANUKALA RAJKUMAR BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Deori MH-33-008-045-001/208
(MURDOLI) 		1833008000NRG24300920230698568 30/09/2023 Baliram Dasaru Tawade 1833008WL023196 Baliram Dasaru Tawade 00540 BKID0WAINGB 1950 1950 Processed 10/11/2023 A314230424155 BALIRAM DASRU TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 112416 112416
445 Deori MH-33-008-011-002/413
(BHAREGAON) 		1833008000NRG24300920230697984 30/09/2023 Mohit Pralhad Darro 1833008WL023175 Mohit Pralhad Darro 00691 IPOS0000001 1792 1792 Processed 10/11/2023 A314230423513 MOHIT PRALHAD DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Deori MH-33-008-028-001/1062
(MISPIRI) 		1833008000NRG24300920230698040 30/09/2023 Bhupendra Sukhram Salame 1833008WL023180 Bhupendra Sukhram Salame 00691 IPOS0000001 1792 1792 Processed 10/11/2023 A314230423514 BHUPENDRA SUKHRAM SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
447 Deori MH-33-008-028-005/1014
(MISPIRI) 		1833008000NRG24300920230698094 30/09/2023 Laxmi Sanjay Gota 1833008WL023180 Laxmi Sanjay Gota 00691 IPOS0000001 1792 1792 Processed 10/11/2023 A314230423517 MRS LAXMI SANJAY GOTA STATE BANK OF INDIA(508548)
448 Deori MH-33-008-028-005/1015
(MISPIRI) 		1833008000NRG24300920230698096 30/09/2023 Ramasila Tejaram Madavi 1833008WL023180 Ramasila Tejaram Madavi 00691 IPOS0000001 1792 1792 Processed 10/11/2023 A314230423518 RAMASILA TEJARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Deori MH-33-008-028-005/1024
(MISPIRI) 		1833008000NRG24300920230698097 30/09/2023 Shamrao Dhanu Gota 1833008WL023180 Shamrao Dhanu Gota 00691 IPOS0000001 1792 1792 Processed 11/11/2023 A314230423516 GOTA SYAMRAO DHANUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
450 Deori MH-33-008-028-005/583
(MISPIRI) 		1833008000NRG24300920230698098 30/09/2023 Kiran Manohar Walade 1833008WL023180 Kiran Manohar Walade 00691 IPOS0000001 1792 1792 Processed 10/11/2023 A314230423515 KIRAN MANOHAR WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Deori MH-33-008-033-001/323
(SURTOLI) 		1833008000NRG24300920230698310 30/09/2023 INDIRA SUNIL SUKLA 1833008WL023188 INDIRA SUNIL SUKLA 00691 IPOS0000001 928 928 Processed 10/11/2023 A314230423520 INDIRA SUNIL SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Deori MH-33-008-033-001/523
(SURTOLI) 		1833008000NRG24300920230698398 30/09/2023 Lalita Vinod Raut 1833008WL023189 Lalita Vinod Raut 00691 IPOS0000001 928 928 Processed 10/11/2023 A314230423519 LALITABAI VINOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
453 Deori MH-33-008-040-001/597
(DONGARGAON) 		1833008000NRG24300920230698534 30/09/2023 Ganesh Dhanraj Pathode 1833008WL023193 Ganesh Dhanraj Pathode 00691 IPOS0000001 1757 1757 Processed 10/11/2023 A314230424312 GANESH DHANRAJ PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 576272 576272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_300923APB_FTO_220609 Bank of Baroda BARB0DBDORI DEORI 65432
2 Deori MH1833008999_300923APB_FTO_220609 Bank of India BKID0009213 DEORI 116699
3 Deori MH1833008999_300923APB_FTO_220609 Bank of Maharastra MAHB0001861 Deori 77238
4 Deori MH1833008999_300923APB_FTO_220609 Canara Bank CNRB0005501 Deori 27555
5 Deori MH1833008999_300923APB_FTO_220609 IDBI BANK IBKL0000576 CHICHGAD 66816
6 Deori MH1833008999_300923APB_FTO_220609 State Bank of India SBIN0012308 DEORI 93959
7 Deori MH1833008999_300923APB_FTO_220609 State Bank of India SBIN0012309 ARJUNI MORGAON 1792
8 Deori MH1833008999_300923APB_FTO_220609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 56096
9 Deori MH1833008999_300923APB_FTO_220609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 56320
10 Deori MH1833008999_300923APB_FTO_220609 India Post Payments Bank IPOS0000001 GONDIA 14365

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