Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_100523APB_FTO_27106
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-33-008-003-003/850
(PINDKEPAR) 		1833008000NRG24100520230048653 10/05/2023 VANDANA RAJENDRA RAUT 1833008WL002380 VANDANA RAJENDRA RAUT 00045 BARB0DBDORI 519 519 Processed 16/05/2023 A136230042270 VANDANA RAJESH RAUT CANARA BANK(508532)
2 Deori MH-33-008-011-001/106
(BHAREGAON) 		1833008000NRG24100520230048424 10/05/2023 KANILAL RAMLAL KATENGA 1833008WL002379 KANILAL RAMLAL KATENGA 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042161 KANIKLAL RAMLAL KATENGE BANK OF BARODA(606985)
3 Deori MH-33-008-011-001/107
(BHAREGAON) 		1833008000NRG24100520230048425 10/05/2023 Panchfulabai Thonduji Poreti 1833008WL002379 Panchfulabai Thonduji Poreti 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042150 PANCHAFULABAI DHONDU PORETI BANK OF BARODA(606985)
4 Deori MH-33-008-011-001/108
(BHAREGAON) 		1833008000NRG24100520230048426 10/05/2023 Sangita Ramesh Netam 1833008WL002379 Sangita Ramesh Netam 00045 BARB0DBDORI 760 760 Rejected 16/05/2023 A136230042263 Aadhaar Number not Mapped to Account Number
5 Deori MH-33-008-011-001/11
(BHAREGAON) 		1833008000NRG24100520230048427 10/05/2023 Shakuntala Mayaram Kumote 1833008WL002379 Shakuntala Mayaram Kumote 00045 BARB0DBDORI 190 190 Rejected 16/05/2023 A136230042267 Aadhaar Number not Mapped to Account Number
6 Deori MH-33-008-011-001/112
(BHAREGAON) 		1833008000NRG24100520230048428 10/05/2023 PREMLAL TIJU USENDI 1833008WL002379 PREMLAL TIJU USENDI 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042128 PREMLAL TIJU USENDI BANK OF BARODA(606985)
7 Deori MH-33-008-011-001/115
(BHAREGAON) 		1833008000NRG24100520230048429 10/05/2023 kalpana khotele 1833008WL002379 kalpana khotele 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042159 KALPANA SUNIL KHOTOLE BANK OF BARODA(606985)
8 Deori MH-33-008-011-001/116
(BHAREGAON) 		1833008000NRG24100520230048430 10/05/2023 Prabhabai Mayaram Pandhare 1833008WL002379 Prabhabai Mayaram Pandhare 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042129 PRABHA MAYARAM PANDHARE CANARA BANK(508532)
9 Deori MH-33-008-011-001/117
(BHAREGAON) 		1833008000NRG24100520230048431 10/05/2023 Latabai Karandas Salame 1833008WL002379 Latabai Karandas Salame 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042179 LATA KARANADAS SALAME BANK OF BARODA(606985)
10 Deori MH-33-008-011-001/121
(BHAREGAON) 		1833008000NRG24100520230048432 10/05/2023 Rita Devedas Salame 1833008WL002379 Rita Devedas Salame 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042130 RITABAI DEVIDAS SALAME BANK OF BARODA(606985)
11 Deori MH-33-008-011-001/122
(BHAREGAON) 		1833008000NRG24100520230048434 10/05/2023 SAMLABAI BHADARU PANDHARE 1833008WL002379 SAMLABAI BHADARU PANDHARE 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042335 SAMLABAI SUKLAL PANDHARE BANK OF BARODA(606985)
12 Deori MH-33-008-011-001/122
(BHAREGAON) 		1833008000NRG24100520230048433 10/05/2023 SUKLAL BHANDARU PANDHARE 1833008WL002379 SUKLAL BHANDARU PANDHARE 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042331 SUKHALAL BHADARI PANDHARE BANK OF BARODA(606985)
13 Deori MH-33-008-011-001/124
(BHAREGAON) 		1833008000NRG24100520230048435 10/05/2023 Pratima Kewalram Uike 1833008WL002379 Pratima Kewalram Uike 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042188 PRATIMA KEWALRAM UIKEY CANARA BANK(508532)
14 Deori MH-33-008-011-001/128
(BHAREGAON) 		1833008000NRG24100520230048436 10/05/2023 Gitabai Ishwardas salame 1833008WL002379 Gitabai Ishwardas salame 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042190 GEETA ISHWARDAS SALAME BANK OF BARODA(606985)
15 Deori MH-33-008-011-001/128
(BHAREGAON) 		1833008000NRG24100520230048437 10/05/2023 Sandhya Ishwardas Salame 1833008WL002379 Sandhya Ishwardas Salame 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042237 SANDHYA ISHWARDAS SALAME BANK OF BARODA(606985)
16 Deori MH-33-008-011-001/130
(BHAREGAON) 		1833008000NRG24100520230048438 10/05/2023 JAYVANTA DHANU KUNJAM 1833008WL002379 JAYVANTA DHANU KUNJAM 00045 BARB0DBDORI 950 950 Rejected 16/05/2023 A136230042151 Aadhaar Number not Mapped to Account Number
17 Deori MH-33-008-011-001/130
(BHAREGAON) 		1833008000NRG24100520230048439 10/05/2023 Sarita Subhash Kunjam 1833008WL002379 Sarita Subhash Kunjam 00045 BARB0DBDORI 190 190 Rejected 16/05/2023 A136230042271 Aadhaar Number not Mapped to Account Number
18 Deori MH-33-008-011-001/133
(BHAREGAON) 		1833008000NRG24100520230048440 10/05/2023 fulavantabai 1833008WL002379 fulavantabai 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042152 FULAVANTA VINOD KATENGE BANK OF BARODA(606985)
19 Deori MH-33-008-011-001/136
(BHAREGAON) 		1833008000NRG24100520230048441 10/05/2023 Sindhu Harandas Salame 1833008WL002379 Sindhu Harandas Salame 00045 BARB0DBDORI 950 950 Rejected 16/05/2023 A136230042268 Aadhaar Number not Mapped to Account Number
20 Deori MH-33-008-011-001/139
(BHAREGAON) 		1833008000NRG24100520230048442 10/05/2023 Shanta Vilas Uikey 1833008WL002379 Shanta Vilas Uikey 00045 BARB0DBDORI 760 760 Rejected 16/05/2023 A136230042266 Aadhaar Number not Mapped to Account Number
21 Deori MH-33-008-011-001/14
(BHAREGAON) 		1833008000NRG24100520230048443 10/05/2023 SIMA KAILASH KUMOTE 1833008WL002379 SIMA KAILASH KUMOTE 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042131 SIMA KAILASH KUMOTE BANK OF INDIA(508505)
22 Deori MH-33-008-011-001/141
(BHAREGAON) 		1833008000NRG24100520230048446 10/05/2023 Lalita Kusan Walthare 1833008WL002379 Lalita Kusan Walthare 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042153 KUSAN KAWADU WALTHARE BANK OF BARODA(606985)
23 Deori MH-33-008-011-001/142
(BHAREGAON) 		1833008000NRG24100520230048447 10/05/2023 KAMUNA JITALAL TEKAM 1833008WL002379 KAMUNA JITALAL TEKAM 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042365 KAMUNABAI JITLAL TEKAM BANK OF BARODA(606985)
24 Deori MH-33-008-011-001/147
(BHAREGAON) 		1833008000NRG24100520230048449 10/05/2023 KUSMAN SOMA WARCHO 1833008WL002379 KUSMAN SOMA WARCHO 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042134 KUSAMA SOMA VARCHO BANK OF BARODA(606985)
25 Deori MH-33-008-011-001/151
(BHAREGAON) 		1833008000NRG24100520230048451 10/05/2023 SANGITA SANTULAL DARRO 1833008WL002379 SANGITA SANTULAL DARRO 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042136 SANGITA SANTULAL DARRO BANK OF BARODA(606985)
26 Deori MH-33-008-011-001/151
(BHAREGAON) 		1833008000NRG24100520230048450 10/05/2023 SANTULAL SITU DARRO 1833008WL002379 SANTULAL SITU DARRO 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042135 DARO SANTULAL SITU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
27 Deori MH-33-008-011-001/159
(BHAREGAON) 		1833008000NRG24100520230048452 10/05/2023 SHISUKALA BABURAO MESHRAM 1833008WL002379 SHISUKALA BABURAO MESHRAM 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042187 SHISUKALA BABURAO MESHRAM BANK OF BARODA(606985)
28 Deori MH-33-008-011-001/170
(BHAREGAON) 		1833008000NRG24100520230048456 10/05/2023 DEOKABAI RAMESHWAR DARRO 1833008WL002379 DEOKABAI RAMESHWAR DARRO 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042265 Mrs. Devaka Rameshwar Darro BANK OF MAHARASHTRA(607387)
29 Deori MH-33-008-011-001/20
(BHAREGAON) 		1833008000NRG24100520230048460 10/05/2023 PUNIBAI SHRIRAM KUMOTI 1833008WL002379 PUNIBAI SHRIRAM KUMOTI 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042360 PUNIBAI SHRIRAM KUMOTE BANK OF BARODA(606985)
30 Deori MH-33-008-011-001/26
(BHAREGAON) 		1833008000NRG24100520230048462 10/05/2023 Parbata Ratan Poreti 1833008WL002379 Parbata Ratan Poreti 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042192 PARBATA RATAN PORETI BANK OF BARODA(606985)
31 Deori MH-33-008-011-001/29
(BHAREGAON) 		1833008000NRG24100520230048463 10/05/2023 shisula harichand bavne 1833008WL002379 shisula harichand bavne 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042323 SUSHILABAI HARICHAND BAWNE BANK OF BARODA(606985)
32 Deori MH-33-008-011-001/32
(BHAREGAON) 		1833008000NRG24100520230048464 10/05/2023 TURASABAI ASHOK DONODE 1833008WL002379 TURASABAI ASHOK DONODE 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042368 TURASABAI ASHOK DONODE BANK OF BARODA(606985)
33 Deori MH-33-008-011-001/38
(BHAREGAON) 		1833008000NRG24100520230048465 10/05/2023 LATABAI RAVINDRA RAUT 1833008WL002379 LATABAI RAVINDRA RAUT 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042138 LATABAI RAVINDRA RAUT BANK OF BARODA(606985)
34 Deori MH-33-008-011-001/44
(BHAREGAON) 		1833008000NRG24100520230048467 10/05/2023 Chandrakala Govinda Khotele 1833008WL002379 Chandrakala Govinda Khotele 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042139 CHANDRAKALABAI GOVINDA KHOTELE BANK OF BARODA(606985)
35 Deori MH-33-008-011-001/46
(BHAREGAON) 		1833008000NRG24100520230048470 10/05/2023 Anju Shrikrishna Shende 1833008WL002379 Anju Shrikrishna Shende 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042346 ANJU SHRIKRISHNA SHENDE BANK OF BARODA(606985)
36 Deori MH-33-008-011-001/565
(BHAREGAON) 		1833008000NRG24100520230048472 10/05/2023 Prabha Fattelal Pandhare 1833008WL002379 Prabha Fattelal Pandhare 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042149 PRABHA FATTELAL PANDHARE BANK OF BARODA(606985)
37 Deori MH-33-008-011-001/568
(BHAREGAON) 		1833008000NRG24100520230048474 10/05/2023 Dileshvar Rajaram Rahile 1833008WL002379 Dileshvar Rajaram Rahile 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042273 DILESHWAR RAJARAM RAHILE BANK OF BARODA(606985)
38 Deori MH-33-008-011-001/568
(BHAREGAON) 		1833008000NRG24100520230048473 10/05/2023 DWARKABAI RAJARAM RAHILE 1833008WL002379 DWARKABAI RAJARAM RAHILE 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042322 DWARKABAI RAJARAM RAHILE BANK OF BARODA(606985)
39 Deori MH-33-008-011-001/57
(BHAREGAON) 		1833008000NRG24100520230048475 10/05/2023 sunitabae Meshram 1833008WL002379 sunitabae Meshram 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042140 SUNITA PRAKASH MESHRAM BANK OF INDIA(508505)
40 Deori MH-33-008-011-001/577
(BHAREGAON) 		1833008000NRG24100520230048477 10/05/2023 ARCHANA RAJKUMAR PADE 1833008WL002379 ARCHANA RAJKUMAR PADE 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042191 ARCHANA RAJKUMAR PADE BANK OF BARODA(606985)
41 Deori MH-33-008-011-001/6
(BHAREGAON) 		1833008000NRG24100520230048479 10/05/2023 Arti Mohan Doye 1833008WL002379 Arti Mohan Doye 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042369 MISS ARATI SANTOSH WADHAI STATE BANK OF INDIA(508548)
42 Deori MH-33-008-011-001/60
(BHAREGAON) 		1833008000NRG24100520230048480 10/05/2023 JITALAL BHADARI PANDHRE 1833008WL002379 JITALAL BHADARI PANDHRE 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042141 JITALAL BHADARI PANDHRE BANK OF BARODA(606985)
43 Deori MH-33-008-011-001/60
(BHAREGAON) 		1833008000NRG24100520230048481 10/05/2023 SARSWATA JITALAL PANDHRE 1833008WL002379 SARSWATA JITALAL PANDHRE 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042142 SARSWTA JITLAL PANDHARE BANK OF BARODA(606985)
44 Deori MH-33-008-011-001/685
(BHAREGAON) 		1833008000NRG24100520230048485 10/05/2023 Chandrakala Chandrprakash Meshram 1833008WL002379 Chandrakala Chandrprakash Meshram 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042367 CHANDRAKALA CHANDRAPRAKASH MESHRAM BANK OF BARODA(606985)
45 Deori MH-33-008-011-001/741
(BHAREGAON) 		1833008000NRG24100520230048489 10/05/2023 Kamuna Nilkanth Shende 1833008WL002379 Kamuna Nilkanth Shende 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042197 KAMUNA NILKANTH SHENDE BANK OF BARODA(606985)
46 Deori MH-33-008-011-001/758
(BHAREGAON) 		1833008000NRG24100520230048490 10/05/2023 Anju Vilash Pandhare 1833008WL002379 Anju Vilash Pandhare 00045 BARB0DBDORI 570 570 Processed 17/05/2023 A136230042238 ANJU VILASH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Deori MH-33-008-011-001/76
(BHAREGAON) 		1833008000NRG24100520230048491 10/05/2023 Pramilabai Kuwarlal Meshram 1833008WL002379 Pramilabai Kuwarlal Meshram 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042144 PRAMILA KUWAR MESHRAM BANK OF INDIA(508505)
48 Deori MH-33-008-011-001/77
(BHAREGAON) 		1833008000NRG24100520230048492 10/05/2023 Magnlabai Shantilal Salame 1833008WL002379 Magnlabai Shantilal Salame 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042324 MANGLABAI SHANTILAL SALAME BANK OF BARODA(606985)
49 Deori MH-33-008-011-001/783
(BHAREGAON) 		1833008000NRG24100520230048493 10/05/2023 Vina Pawan Kumote 1833008WL002379 Vina Pawan Kumote 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042269 VINA PAWAN KUMOTE INDUSIND BANK(607189)
50 Deori MH-33-008-011-001/798
(BHAREGAON) 		1833008000NRG24100520230048494 10/05/2023 Hemlata Devchand Warcho 1833008WL002379 Hemlata Devchand Warcho 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042240 HEMLATA DEVCHAND WARCHO BANK OF BARODA(606985)
51 Deori MH-33-008-011-001/8
(BHAREGAON) 		1833008000NRG24100520230048495 10/05/2023 savita kailash shende 1833008WL002379 savita kailash shende 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042196 SAVITA KAILASH SHENDE BANK OF BARODA(606985)
52 Deori MH-33-008-011-001/81
(BHAREGAON) 		1833008000NRG24100520230048497 10/05/2023 GEETABAI TEKCHAND SHENDE 1833008WL002379 GEETABAI TEKCHAND SHENDE 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042332 GEETA TEKACHAND SHENDE BANK OF BARODA(606985)
53 Deori MH-33-008-011-001/812
(BHAREGAON) 		1833008000NRG24100520230048498 10/05/2023 Savita Sunil Gaydhane 1833008WL002379 Savita Sunil Gaydhane 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042366 SAVITA SUNIL GAYDHANE BANK OF BARODA(606985)
54 Deori MH-33-008-011-001/82
(BHAREGAON) 		1833008000NRG24100520230048499 10/05/2023 Sheelabai Rajendra Raut 1833008WL002379 Sheelabai Rajendra Raut 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042272 RAJENDRA YADORAO RAUT BANK OF BARODA(606985)
55 Deori MH-33-008-011-001/83
(BHAREGAON) 		1833008000NRG24100520230048500 10/05/2023 Jitendra Yadorav Raut 1833008WL002379 Jitendra Yadorav Raut 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042145 JITENDRA YADORAO RAUT BANK OF BARODA(606985)
56 Deori MH-33-008-011-001/83
(BHAREGAON) 		1833008000NRG24100520230048501 10/05/2023 Mayabai Jitendra Raut 1833008WL002379 Mayabai Jitendra Raut 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042146 MAYABAI JITENDRA RAUT BANK OF BARODA(606985)
57 Deori MH-33-008-011-001/89
(BHAREGAON) 		1833008000NRG24100520230048503 10/05/2023 Kantabai Ramaji Meshram 1833008WL002379 Kantabai Ramaji Meshram 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042264 KANTA RAMJI NETAM BANK OF BARODA(606985)
58 Deori MH-33-008-011-001/89
(BHAREGAON) 		1833008000NRG24100520230048502 10/05/2023 RAMJI GAJARU NETAM 1833008WL002379 RAMJI GAJARU NETAM 00045 BARB0DBDORI 570 570 Processed 16/05/2023 A136230042189 NETAM RAMJI GAJRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
59 Deori MH-33-008-011-002/457
(BHAREGAON) 		1833008000NRG24100520230048507 10/05/2023 Rambabai Oktu Madavi 1833008WL002379 Rambabai Oktu Madavi 00045 BARB0DBDORI 950 950 Processed 16/05/2023 A136230042239 RAMBHABAI VAKATU MADAVI BANK OF BARODA(606985)
60 Deori MH-33-008-011-002/458
(BHAREGAON) 		1833008000NRG24100520230048508 10/05/2023 sunita jagatram pandhre 1833008WL002379 sunita jagatram pandhre 00045 BARB0DBDORI 760 760 Processed 16/05/2023 A136230042370 SUNITA JAGATRAM PANDHRE BANK OF BARODA(606985)
SubTotal 44789 44789
61 Deori MH-33-008-011-001/453
(BHAREGAON) 		1833008000NRG24100520230048469 10/05/2023 Shobha Dighore 1833008WL002379 Shobha Dighore 00048 BKID0005864 950 950 Processed 16/05/2023 A136230042180 MOHAN SHANKAR DIGHORE BANK OF INDIA(508505)
SubTotal 950 950
62 Deori MH-33-008-003-002/127
(PINDKEPAR) 		1833008000NRG24100520230048532 10/05/2023 SARITA PREMLAL TARAM 1833008WL002380 SARITA PREMLAL TARAM 00048 BKID0009213 340 340 Processed 16/05/2023 A136230042363 SARITA PREMLAL TARAM BANK OF INDIA(508505)
63 Deori MH-33-008-003-003/114
(PINDKEPAR) 		1833008000NRG24100520230048567 10/05/2023 Savitri Shamkuvar Pathak 1833008WL002380 Savitri Shamkuvar Pathak 00048 BKID0009213 342 342 Processed 16/05/2023 A136230042262 SAVITRI SHYAMKUMAR PATHAK INDUSIND BANK(607189)
64 Deori MH-33-008-003-003/882
(PINDKEPAR) 		1833008000NRG24100520230048660 10/05/2023 DINESH BHARAT DHAMGAYE 1833008WL002380 DINESH BHARAT DHAMGAYE 00048 BKID0009213 680 680 Processed 16/05/2023 A136230042257 DINESH BHARAT DHANGAYE BANK OF INDIA(508505)
65 Deori MH-33-008-011-001/101
(BHAREGAON) 		1833008000NRG24100520230048423 10/05/2023 Fulanbai Mayaram Chute 1833008WL002379 Fulanbai Mayaram Chute 00048 BKID0009213 950 950 Processed 16/05/2023 A136230042236 FULANABAI MAYARAM CHUTE BANK OF BARODA(606985)
66 Deori MH-33-008-011-001/140
(BHAREGAON) 		1833008000NRG24100520230048444 10/05/2023 Dhanraj rayju Pandhare 1833008WL002379 Dhanraj rayju Pandhare 00048 BKID0009213 950 950 Processed 16/05/2023 A136230042132 PANDHARE DHANRAJ RAIJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
67 Deori MH-33-008-011-001/140
(BHAREGAON) 		1833008000NRG24100520230048445 10/05/2023 manjula dhanraj Pandhare 1833008WL002379 manjula dhanraj Pandhare 00048 BKID0009213 950 950 Rejected 16/05/2023 A136230042133 Aadhaar Number not Mapped to Account Number
68 Deori MH-33-008-011-001/146
(BHAREGAON) 		1833008000NRG24100520230048448 10/05/2023 SUNITABAI ANTARAM SALAME 1833008WL002379 SUNITABAI ANTARAM SALAME 00048 BKID0009213 760 760 Processed 16/05/2023 A136230042325 SUNITA URF KALPANA W/O ANTARAM SALAME BANK OF INDIA(508505)
69 Deori MH-33-008-011-001/16
(BHAREGAON) 		1833008000NRG24100520230048453 10/05/2023 KESHARBAI NANDLAL SAROTE 1833008WL002379 KESHARBAI NANDLAL SAROTE 00048 BKID0009213 760 760 Processed 16/05/2023 A136230042137 KESARBAI NANDLAL SAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Deori MH-33-008-011-001/161
(BHAREGAON) 		1833008000NRG24100520230048454 10/05/2023 Saganbai Kanhyalal Darro 1833008WL002379 Saganbai Kanhyalal Darro 00048 BKID0009213 570 570 Processed 16/05/2023 A136230042255 SAGANBAI KANHYALAL DARRO BANK OF INDIA(508505)
71 Deori MH-33-008-011-001/17
(BHAREGAON) 		1833008000NRG24100520230048455 10/05/2023 JAYVANTABAI GOPAL SAROTE 1833008WL002379 JAYVANTABAI GOPAL SAROTE 00048 BKID0009213 760 760 Processed 16/05/2023 A136230042327 GOPAL VYNKAT SAROTE BANK OF INDIA(508505)
72 Deori MH-33-008-011-001/176
(BHAREGAON) 		1833008000NRG24100520230048457 10/05/2023 Ashish Ramlal Madavi 1833008WL002379 Ashish Ramlal Madavi 00048 BKID0009213 950 950 Processed 17/05/2023 A136230042261 ASHISH RAMLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Deori MH-33-008-011-001/177
(BHAREGAON) 		1833008000NRG24100520230048458 10/05/2023 KUSWANTABAI CHATRAM MESHRAM 1833008WL002379 KUSWANTABAI CHATRAM MESHRAM 00048 BKID0009213 380 380 Processed 16/05/2023 A136230042195 KUSHVANTA CHAITRAM MESHRAM BANK OF INDIA(508505)
74 Deori MH-33-008-011-001/177
(BHAREGAON) 		1833008000NRG24100520230048459 10/05/2023 Sunita Ravindra Meshrm 1833008WL002379 Sunita Ravindra Meshrm 00048 BKID0009213 380 380 Processed 16/05/2023 A136230042258 SUNITA RAVINDRA MESHRAM BANK OF INDIA(508505)
75 Deori MH-33-008-011-001/26
(BHAREGAON) 		1833008000NRG24100520230048461 10/05/2023 Ratan Kuwarlal Poreti 1833008WL002379 Ratan Kuwarlal Poreti 00048 BKID0009213 570 570 Processed 16/05/2023 A136230042350 RATANALAL KUWARALAL PORETI BANK OF INDIA(508505)
76 Deori MH-33-008-011-001/572
(BHAREGAON) 		1833008000NRG24100520230048476 10/05/2023 devkanbai yuvraj sonttake 1833008WL002379 devkanbai yuvraj sonttake 00048 BKID0009213 950 950 Processed 16/05/2023 A136230042155 YUVRAJ SUKHCHAND SONTAKKE BANK OF INDIA(508505)
77 Deori MH-33-008-011-001/69
(BHAREGAON) 		1833008000NRG24100520230048486 10/05/2023 Dhanraj KIondu Shende 1833008WL002379 Dhanraj KIondu Shende 00048 BKID0009213 570 570 Processed 16/05/2023 A136230042143 DHANRAJ KONDU SHENDE BANK OF INDIA(508505)
78 Deori MH-33-008-011-001/74
(BHAREGAON) 		1833008000NRG24100520230048488 10/05/2023 madan harichand chute 1833008WL002379 madan harichand chute 00048 BKID0009213 950 950 Processed 16/05/2023 A136230042326 MADAN HARICHAND CHUTE BANK OF INDIA(508505)
79 Deori MH-33-008-011-001/91
(BHAREGAON) 		1833008000NRG24100520230048504 10/05/2023 SUNANDABAI PANCHALAL ACHALE 1833008WL002379 SUNANDABAI PANCHALAL ACHALE 00048 BKID0009213 570 570 Processed 16/05/2023 A136230042260 PANCHLAL CHAITRAM ACHALE BANK OF INDIA(508505)
80 Deori MH-33-008-011-001/94
(BHAREGAON) 		1833008000NRG24100520230048506 10/05/2023 Jaiwanta Yashwant Pandhare 1833008WL002379 Jaiwanta Yashwant Pandhare 00048 BKID0009213 570 570 Rejected 16/05/2023 A136230042148 Aadhaar Number not Mapped to Account Number
81 Deori MH-33-008-011-001/94
(BHAREGAON) 		1833008000NRG24100520230048505 10/05/2023 yashwant 1833008WL002379 yashwant 00048 BKID0009213 570 570 Processed 16/05/2023 A136230042147 PANDHRAM YASVANTRAO GOVINDHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
82 Deori MH-33-008-023-003/6
(KESORI) 		1833008000NRG24100520230047790 10/05/2023 Nandakumar Maharsng Waghade 1833008WL002363 Nandakumar Maharsng Waghade 00048 BKID0009213 1736 1736 Processed 16/05/2023 A136230042348 NANDAKUMAR MAHARSINGH WAGHADE BANK OF INDIA(508505)
83 Deori MH-33-008-028-001/1064
(MISPIRI) 		1833008000NRG24100520230048247 10/05/2023 Ashok Tukaram Madavi 1833008WL002378 Ashok Tukaram Madavi 00048 BKID0009213 384 384 Processed 17/05/2023 A136230042259 ASHOK TUKARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Deori MH-33-008-028-005/639
(MISPIRI) 		1833008000NRG24100520230048409 10/05/2023 Santos Itwari Gota 1833008WL002378 Santos Itwari Gota 00048 BKID0009213 764 764 Processed 17/05/2023 A136230042229 SANTOS ITWARI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Deori MH-33-008-052-001/184
(MULLA) 		1833008000NRG24100520230047825 10/05/2023 Sriram Kasiram Sahare 1833008WL002367 Sriram Kasiram Sahare 00048 BKID0009213 1792 1792 Rejected 16/05/2023 A136230042256 Aadhaar Number not Mapped to Account Number
86 Deori MH-33-008-052-001/554
(MULLA) 		1833008000NRG24100520230047826 10/05/2023 Gulab Shriram Shahre 1833008WL002367 Gulab Shriram Shahre 00048 BKID0009213 1792 1792 Processed 16/05/2023 A136230042361 GULAB SHRIRAM SHAHARE BANK OF INDIA(508505)
87 Deori MH-33-008-056-001/145
(DHIVRINTOLA) 		1833008000NRG24100520230048687 10/05/2023 Anita Wasant Madavi 1833008WL002382 Anita Wasant Madavi 00048 BKID0009213 1792 1792 Processed 16/05/2023 A136230042352 ANITA VASANT MADAVI BANK OF INDIA(508505)
88 Deori MH-33-008-056-001/145
(DHIVRINTOLA) 		1833008000NRG24100520230048686 10/05/2023 Vasanthlal Shrawan Madavi 1833008WL002382 Vasanthlal Shrawan Madavi 00048 BKID0009213 1792 1792 Processed 16/05/2023 A136230042194 VASANTLAL SHARAWAN MADAVI BANK OF INDIA(508505)
89 Deori MH-33-008-056-001/160
(DHIVRINTOLA) 		1833008000NRG24100520230048688 10/05/2023 Dilip Shrawan Madavi 1833008WL002382 Dilip Shrawan Madavi 00048 BKID0009213 1792 1792 Processed 16/05/2023 A136230042193 MADAVI DILIP SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 25366 25366
90 Deori MH-33-008-003-001/234
(PINDKEPAR) 		1833008000NRG24100520230048513 10/05/2023 DHURPATA VYASNARAYAN ARKARA 1833008WL002380 DHURPATA VYASNARAYAN ARKARA 00051 MAHB0001861 510 510 Processed 16/05/2023 A136230042160 Mrs. DHURPATA VYASNARAYAN ARKARA BANK OF MAHARASHTRA(607387)
91 Deori MH-33-008-003-001/443
(PINDKEPAR) 		1833008000NRG24100520230048523 10/05/2023 Sapna Sanjay Kharwade 1833008WL002380 Sapna Sanjay Kharwade 00051 MAHB0001861 680 680 Processed 16/05/2023 A136230042220 Mrs. SAPANA SANJAY KHARAWADE BANK OF MAHARASHTRA(607387)
92 Deori MH-33-008-003-001/848
(PINDKEPAR) 		1833008000NRG24100520230048527 10/05/2023 SEEMA SHIVAM SIIYAM 1833008WL002380 SEEMA SHIVAM SIIYAM 00051 MAHB0001861 340 340 Processed 16/05/2023 A136230042250 Miss. Sima Shivan Siyam BANK OF MAHARASHTRA(607387)
93 Deori MH-33-008-003-003/110
(PINDKEPAR) 		1833008000NRG24100520230048564 10/05/2023 Kashinath Chainu Bhogare 1833008WL002380 Kashinath Chainu Bhogare 00051 MAHB0001861 684 684 Processed 16/05/2023 A136230042330 Mr. Kashiram Chainu Bhogare BANK OF MAHARASHTRA(607387)
94 Deori MH-33-008-003-003/116
(PINDKEPAR) 		1833008000NRG24100520230048568 10/05/2023 Rukmabai Maniram Chandanbatave 1833008WL002380 Rukmabai Maniram Chandanbatave 00051 MAHB0001861 684 684 Processed 16/05/2023 A136230042226 Mrs. Rukamabai Maniram Chandanbatve BANK OF MAHARASHTRA(607387)
95 Deori MH-33-008-003-003/21
(PINDKEPAR) 		1833008000NRG24100520230048580 10/05/2023 Chabila Dasharath Kharvade 1833008WL002380 Chabila Dasharath Kharvade 00051 MAHB0001861 688 688 Processed 16/05/2023 A136230042219 Mrs. Chabila Dasharath Kharvade BANK OF MAHARASHTRA(607387)
96 Deori MH-33-008-003-003/33
(PINDKEPAR) 		1833008000NRG24100520230048584 10/05/2023 Uttambai Sunil Dudhanang 1833008WL002380 Uttambai Sunil Dudhanang 00051 MAHB0001861 688 688 Processed 16/05/2023 A136230042221 Mrs. Uttambai Sunil Dudhanang BANK OF MAHARASHTRA(607387)
97 Deori MH-33-008-003-003/397
(PINDKEPAR) 		1833008000NRG24100520230048590 10/05/2023 Durga Ashok Naike 1833008WL002380 Durga Ashok Naike 00051 MAHB0001861 516 516 Processed 16/05/2023 A136230042253 Mrs. Durga Ashok Naike BANK OF MAHARASHTRA(607387)
98 Deori MH-33-008-003-003/41
(PINDKEPAR) 		1833008000NRG24100520230048595 10/05/2023 Mansing Sukau Chachane 1833008WL002380 Mansing Sukau Chachane 00051 MAHB0001861 344 344 Processed 16/05/2023 A136230042227 Mr. Mansing Sokau Chachane BANK OF MAHARASHTRA(607387)
99 Deori MH-33-008-003-003/416
(PINDKEPAR) 		1833008000NRG24100520230048596 10/05/2023 Sunanda Anand Jagane 1833008WL002380 Sunanda Anand Jagane 00051 MAHB0001861 344 344 Processed 16/05/2023 A136230042169 Mrs. Sunanda Anand Jagane BANK OF MAHARASHTRA(607387)
100 Deori MH-33-008-003-003/51
(PINDKEPAR) 		1833008000NRG24100520230048604 10/05/2023 Sharda Anil Jagane 1833008WL002380 Sharda Anil Jagane 00051 MAHB0001861 344 344 Processed 16/05/2023 A136230042172 Mrs. Sharda Anil Jagane BANK OF MAHARASHTRA(607387)
101 Deori MH-33-008-003-003/6
(PINDKEPAR) 		1833008000NRG24100520230048616 10/05/2023 Subhadra Harichand Kavas 1833008WL002380 Subhadra Harichand Kavas 00051 MAHB0001861 688 688 Processed 16/05/2023 A136230042167 Mrs. SUBHADRA HARICHAND KAVAS BANK OF MAHARASHTRA(607387)
102 Deori MH-33-008-003-003/72
(PINDKEPAR) 		1833008000NRG24100520230048623 10/05/2023 Moreshwar Pandurang Kavas 1833008WL002380 Moreshwar Pandurang Kavas 00051 MAHB0001861 692 692 Processed 16/05/2023 A136230042165 KAWAS MORESHWAR PANDHURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
103 Deori MH-33-008-003-003/772
(PINDKEPAR) 		1833008000NRG24100520230048629 10/05/2023 SHIVACHARAN PANDURANG KAVAS 1833008WL002380 SHIVACHARAN PANDURANG KAVAS 00051 MAHB0001861 692 692 Processed 16/05/2023 A136230042213 Mr. Shivcharan Pandurang Kavas BANK OF MAHARASHTRA(607387)
104 Deori MH-33-008-003-003/776
(PINDKEPAR) 		1833008000NRG24100520230048630 10/05/2023 SUNITA LAXMAN DUDHABARAI 1833008WL002380 SUNITA LAXMAN DUDHABARAI 00051 MAHB0001861 519 519 Processed 16/05/2023 A136230042200 Mrs. Sunita Laxman Dudhabarai BANK OF MAHARASHTRA(607387)
105 Deori MH-33-008-003-003/778
(PINDKEPAR) 		1833008000NRG24100520230048632 10/05/2023 SUNITA RAVINDRA RAUT 1833008WL002380 SUNITA RAVINDRA RAUT 00051 MAHB0001861 692 692 Processed 17/05/2023 A136230042254 SUNITA RAVINDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
106 Deori MH-33-008-003-003/786
(PINDKEPAR) 		1833008000NRG24100520230048635 10/05/2023 JYOTI UMESH DHANGAYE 1833008WL002380 JYOTI UMESH DHANGAYE 00051 MAHB0001861 173 173 Processed 16/05/2023 A136230042364 Mrs. JYOTI UMESH DHANGAYE BANK OF MAHARASHTRA(607387)
107 Deori MH-33-008-003-003/788
(PINDKEPAR) 		1833008000NRG24100520230048637 10/05/2023 YASHSAWI DEVENDRA GHARAT 1833008WL002380 YASHSAWI DEVENDRA GHARAT 00051 MAHB0001861 519 519 Processed 16/05/2023 A136230042199 Mrs. YASHSAWI DEVENDRA GHARAT BANK OF MAHARASHTRA(607387)
108 Deori MH-33-008-003-003/808
(PINDKEPAR) 		1833008000NRG24100520230048646 10/05/2023 MAMTA NARAYAN SAKHARE 1833008WL002380 MAMTA NARAYAN SAKHARE 00051 MAHB0001861 692 692 Processed 16/05/2023 A136230042252 Miss. Mamta Govardhan Sakhare BANK OF MAHARASHTRA(607387)
109 Deori MH-33-008-003-003/83
(PINDKEPAR) 		1833008000NRG24100520230048647 10/05/2023 Rambatti Kuvarsing Sarpa 1833008WL002380 Rambatti Kuvarsing Sarpa 00051 MAHB0001861 692 692 Processed 16/05/2023 A136230042214 Mrs. Rambatti Kuvarsing Sarpe BANK OF MAHARASHTRA(607387)
110 Deori MH-33-008-003-003/875
(PINDKEPAR) 		1833008000NRG24100520230048658 10/05/2023 JYOTI RAJENDRA GHARAT 1833008WL002380 JYOTI RAJENDRA GHARAT 00051 MAHB0001861 510 510 Processed 16/05/2023 A136230042251 JYOTI H KOYLARE INDUSIND BANK(607189)
111 Deori MH-33-008-003-003/88
(PINDKEPAR) 		1833008000NRG24100520230048659 10/05/2023 PARBATA SHIVLAL GHARAT 1833008WL002380 PARBATA SHIVLAL GHARAT 00051 MAHB0001861 680 680 Processed 16/05/2023 A136230042204 Mrs. Parbata Shivlal Gharat BANK OF MAHARASHTRA(607387)
112 Deori MH-33-008-003-003/89
(PINDKEPAR) 		1833008000NRG24100520230048662 10/05/2023 Rajkumar Navalsing Sarpa 1833008WL002380 Rajkumar Navalsing Sarpa 00051 MAHB0001861 340 340 Processed 16/05/2023 A136230042168 SARPE RAJU NAWALSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
113 Deori MH-33-008-003-003/9
(PINDKEPAR) 		1833008000NRG24100520230048663 10/05/2023 Pramila Subhash Raut 1833008WL002380 Pramila Subhash Raut 00051 MAHB0001861 680 680 Processed 16/05/2023 A136230042173 PRAMILA RAUT IDBI BANK(607095)
114 Deori MH-33-008-003-003/95
(PINDKEPAR) 		1833008000NRG24100520230048668 10/05/2023 Jiran Bhaorao Badole 1833008WL002380 Jiran Bhaorao Badole 00051 MAHB0001861 510 510 Processed 16/05/2023 A136230042166 Mrs. Jiran Bhaurao Badole BANK OF MAHARASHTRA(607387)
115 Deori MH-33-008-011-001/100
(BHAREGAON) 		1833008000NRG24100520230048422 10/05/2023 JASAVANTI RAGHUNATH NETAM 1833008WL002379 JASAVANTI RAGHUNATH NETAM 00051 MAHB0001861 760 760 Processed 16/05/2023 A136230042328 NETAM JASHWANTA RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
116 Deori MH-33-008-011-001/591
(BHAREGAON) 		1833008000NRG24100520230048478 10/05/2023 Bhagyeshri Haridas Shende 1833008WL002379 Bhagyeshri Haridas Shende 00051 MAHB0001861 760 760 Processed 16/05/2023 A136230042341 Mrs. Bhagyeshri Haridas Shende BANK OF MAHARASHTRA(607387)
117 Deori MH-33-008-011-001/707
(BHAREGAON) 		1833008000NRG24100520230048487 10/05/2023 Anusaya Nitaram Uikey 1833008WL002379 Anusaya Nitaram Uikey 00051 MAHB0001861 950 950 Processed 16/05/2023 A136230042342 Miss. Anusaya Nitaram Uikey BANK OF MAHARASHTRA(607387)
118 Deori MH-33-008-011-002/714
(BHAREGAON) 		1833008000NRG24100520230048509 10/05/2023 Ashwani Kuvarlala Salame 1833008WL002379 Ashwani Kuvarlala Salame 00051 MAHB0001861 570 570 Processed 16/05/2023 A136230042351 Miss. ASHWINI KUWARLAL SAMAME BANK OF MAHARASHTRA(607387)
119 Deori MH-33-008-023-001/101
(KESORI) 		1833008000NRG24100520230047760 10/05/2023 Nirmala Nilkanth Shahare 1833008WL002363 Nirmala Nilkanth Shahare 00051 MAHB0001861 1736 1736 Processed 16/05/2023 A136230042334 Mrs. Nirmala Nilkanth Shahare BANK OF MAHARASHTRA(607387)
120 Deori MH-33-008-023-001/119
(KESORI) 		1833008000NRG24100520230047795 10/05/2023 SHIVNANDAN SONJAL 1833008WL002364 SHIVNANDAN SONJAL 00051 MAHB0001861 496 496 Processed 16/05/2023 A136230042304 Mr. SHIVNANDAN RAMDEWAL SONJAL BANK OF MAHARASHTRA(607387)
121 Deori MH-33-008-023-001/119
(KESORI) 		1833008000NRG24100520230047792 10/05/2023 SHIVNANDAN SONJAL 1833008WL002364 SHIVNANDAN SONJAL 00051 MAHB0001861 1736 1736 Processed 16/05/2023 A136230042303 Mr. SHIVNANDAN RAMDEWAL SONJAL BANK OF MAHARASHTRA(607387)
122 Deori MH-33-008-023-001/119
(KESORI) 		1833008000NRG24100520230047793 10/05/2023 SUNITI SONJAL 1833008WL002364 SUNITI SONJAL 00051 MAHB0001861 1736 1736 Processed 16/05/2023 A136230042302 Mrs. SUNITA SHIVNANDAN SONJAL BANK OF MAHARASHTRA(607387)
123 Deori MH-33-008-023-001/119
(KESORI) 		1833008000NRG24100520230047796 10/05/2023 SUNITI SONJAL 1833008WL002364 SUNITI SONJAL 00051 MAHB0001861 496 496 Processed 16/05/2023 A136230042301 Mrs. SUNITA SHIVNANDAN SONJAL BANK OF MAHARASHTRA(607387)
124 Deori MH-33-008-023-001/484
(KESORI) 		1833008000NRG24100520230047769 10/05/2023 PARMANAND BISAHAT MIRI 1833008WL002363 PARMANAND BISAHAT MIRI 00051 MAHB0001861 496 496 Processed 16/05/2023 A136230042223 Mr. PARMANAND BISAHAT MIRI BANK OF MAHARASHTRA(607387)
125 Deori MH-33-008-023-001/484
(KESORI) 		1833008000NRG24100520230047770 10/05/2023 PARMANAND BISAHAT MIRI 1833008WL002363 PARMANAND BISAHAT MIRI 00051 MAHB0001861 1736 1736 Processed 16/05/2023 A136230042222 Mr. PARMANAND BISAHAT MIRI BANK OF MAHARASHTRA(607387)
126 Deori MH-33-008-023-003/3
(KESORI) 		1833008000NRG24100520230047788 10/05/2023 Manohar Tiju Vaghade 1833008WL002363 Manohar Tiju Vaghade 00051 MAHB0001861 496 496 Processed 16/05/2023 A136230042339 WAGHADE MANOHAR TIJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
127 Deori MH-33-008-023-003/3
(KESORI) 		1833008000NRG24100520230047786 10/05/2023 Manohar Tiju Vaghade 1833008WL002363 Manohar Tiju Vaghade 00051 MAHB0001861 1736 1736 Processed 16/05/2023 A136230042184 WAGHADE MANOHAR TIJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
128 Deori MH-33-008-023-003/3
(KESORI) 		1833008000NRG24100520230047787 10/05/2023 Revita Manohar Waghade 1833008WL002363 Revita Manohar Waghade 00051 MAHB0001861 1736 1736 Processed 16/05/2023 A136230042349 Mrs. Revita Manohar Waghade BANK OF MAHARASHTRA(607387)
129 Deori MH-33-008-023-003/3
(KESORI) 		1833008000NRG24100520230047789 10/05/2023 Revita Manohar Waghade 1833008WL002363 Revita Manohar Waghade 00051 MAHB0001861 496 496 Processed 16/05/2023 A136230042206 Mrs. Revita Manohar Waghade BANK OF MAHARASHTRA(607387)
130 Deori MH-33-008-028-005/641
(MISPIRI) 		1833008000NRG24100520230048412 10/05/2023 shatrunga surju uikey 1833008WL002378 shatrunga surju uikey 00051 MAHB0001861 764 764 Processed 16/05/2023 A136230041916 Mr. SATRUGHAN VITHOBA UIKEY BANK OF MAHARASHTRA(607387)
131 Deori MH-33-008-043-002/100
(MAISULI) 		1833008000NRG24100520230048675 10/05/2023 Bhagrata Daulat Sonule 1833008WL002381 Bhagrata Daulat Sonule 00051 MAHB0001861 1792 1792 Processed 16/05/2023 A136230042234 Mrs. BHAGRATA DAULAT SONULE BANK OF MAHARASHTRA(607387)
132 Deori MH-33-008-043-002/110
(MAISULI) 		1833008000NRG24100520230048678 10/05/2023 DINESH NANAJI SONULE 1833008WL002381 DINESH NANAJI SONULE 00051 MAHB0001861 1792 1792 Processed 16/05/2023 A136230042233 DINESH SONULE INDUSIND BANK(607189)
133 Deori MH-33-008-043-002/27
(MAISULI) 		1833008000NRG24100520230048681 10/05/2023 Seema Shivlal Sonule 1833008WL002381 Seema Shivlal Sonule 00051 MAHB0001861 1792 1792 Processed 16/05/2023 A136230042163 Mrs. SIMA SHIVLAL SONULE BANK OF MAHARASHTRA(607387)
134 Deori MH-33-008-043-002/27
(MAISULI) 		1833008000NRG24100520230048680 10/05/2023 SHIVLAL DHADUJI SONULE 1833008WL002381 SHIVLAL DHADUJI SONULE 00051 MAHB0001861 1792 1792 Processed 16/05/2023 A136230042162 Mr. SHIVLAL DHADUJI SONULE BANK OF MAHARASHTRA(607387)
135 Deori MH-33-008-043-002/95
(MAISULI) 		1833008000NRG24100520230048683 10/05/2023 Prabhu Hari Gahane 1833008WL002381 Prabhu Hari Gahane 00051 MAHB0001861 1792 1792 Processed 16/05/2023 A136230042362 GAHANE PRABHU HARIBHAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
136 Deori MH-33-008-043-002/95
(MAISULI) 		1833008000NRG24100520230048684 10/05/2023 pushpabai prabhu gahane 1833008WL002381 pushpabai prabhu gahane 00051 MAHB0001861 1792 1792 Processed 16/05/2023 A136230042164 Mrs. PUSHPABAI PRABHU GAHANE BANK OF MAHARASHTRA(607387)
SubTotal 41353 41353
137 Deori MH-33-008-003-002/126
(PINDKEPAR) 		1833008000NRG24100520230048531 10/05/2023 Saytrabai Paharsing Taram 1833008WL002380 Saytrabai Paharsing Taram 00078 CNRB0005501 340 340 Processed 16/05/2023 A136230042079 SAYTRABAI PAHARSING TARAM CANARA BANK(508532)
138 Deori MH-33-008-003-002/128
(PINDKEPAR) 		1833008000NRG24100520230048533 10/05/2023 Fagibai Rama Netam 1833008WL002380 Fagibai Rama Netam 00078 CNRB0005501 680 680 Processed 16/05/2023 A136230042338 FAGIBAI RAMA NETAM CANARA BANK(508532)
139 Deori MH-33-008-003-002/132
(PINDKEPAR) 		1833008000NRG24100520230048535 10/05/2023 Gavatriya Kuslal Jata 1833008WL002380 Gavatriya Kuslal Jata 00078 CNRB0005501 680 680 Processed 16/05/2023 A136230042201 GAWATRIN KUSLAL JATA CANARA BANK(508532)
140 Deori MH-33-008-003-002/135
(PINDKEPAR) 		1833008000NRG24100520230048538 10/05/2023 PORNIMA SUKHDAS BOIR 1833008WL002380 PORNIMA SUKHDAS BOIR 00078 CNRB0005501 680 680 Processed 16/05/2023 A136230042074 PORNIMA SUKHDAS BOIR CANARA BANK(508532)
141 Deori MH-33-008-003-002/136
(PINDKEPAR) 		1833008000NRG24100520230048539 10/05/2023 UDASA SOBIT BAGDERIYA 1833008WL002380 UDASA SOBIT BAGDERIYA 00078 CNRB0005501 680 680 Processed 16/05/2023 A136230042075 UDASA SOBIT BAGADERIYA CANARA BANK(508532)
142 Deori MH-33-008-003-002/137
(PINDKEPAR) 		1833008000NRG24100520230048540 10/05/2023 Samsing Jagannath Bagaderya 1833008WL002380 Samsing Jagannath Bagaderya 00078 CNRB0005501 340 340 Processed 16/05/2023 A136230042343 SAMSING JAGANNATH BAGDERIYA IDBI BANK(607095)
143 Deori MH-33-008-003-002/150
(PINDKEPAR) 		1833008000NRG24100520230048547 10/05/2023 KUWARIYABAI HARIDAS KHOBA 1833008WL002380 KUWARIYABAI HARIDAS KHOBA 00078 CNRB0005501 684 684 Processed 16/05/2023 A136230042076 KUWARIYABAI HARILAL KHOBA CANARA BANK(508532)
144 Deori MH-33-008-003-002/158
(PINDKEPAR) 		1833008000NRG24100520230048548 10/05/2023 SHITALABAI NARSING JULA 1833008WL002380 SHITALABAI NARSING JULA 00078 CNRB0005501 513 513 Processed 16/05/2023 A136230042078 SHITLA NARSING JULA CANARA BANK(508532)
145 Deori MH-33-008-003-002/923
(PINDKEPAR) 		1833008000NRG24100520230048554 10/05/2023 SEWANKUMAR JAGANNATH BAGDEHARIYA 1833008WL002380 SEWANKUMAR JAGANNATH BAGDEHARIYA 00078 CNRB0005501 684 684 Processed 16/05/2023 A136230042088 SEWANKUMAR JAGANANATH BAGDERIYA CANARA BANK(508532)
146 Deori MH-33-008-003-003/12
(PINDKEPAR) 		1833008000NRG24100520230048570 10/05/2023 CHANDRAKALA NAMDEVO SONATAKKE 1833008WL002380 CHANDRAKALA NAMDEVO SONATAKKE 00078 CNRB0005501 684 684 Processed 16/05/2023 A136230042096 CHANDRAKALA NAMDEO SONTAKKE CANARA BANK(508532)
147 Deori MH-33-008-003-003/14
(PINDKEPAR) 		1833008000NRG24100520230048574 10/05/2023 UDAYAYASING AMARSING DUDHNAG 1833008WL002380 UDAYAYASING AMARSING DUDHNAG 00078 CNRB0005501 684 684 Processed 16/05/2023 A136230042094 DUDHNAG UDAYSINGH AMARSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
148 Deori MH-33-008-003-003/23
(PINDKEPAR) 		1833008000NRG24100520230048581 10/05/2023 KALABAI SHAMLU DUDHNAG 1833008WL002380 KALABAI SHAMLU DUDHNAG 00078 CNRB0005501 688 688 Processed 16/05/2023 A136230042095 KALABAI SHAMLU DUDHNAG CANARA BANK(508532)
149 Deori MH-33-008-003-003/406
(PINDKEPAR) 		1833008000NRG24100520230048594 10/05/2023 SARITA SANJAY PADME 1833008WL002380 SARITA SANJAY PADME 00078 CNRB0005501 688 688 Processed 16/05/2023 A136230042083 SARITA SANJAY PADAME CANARA BANK(508532)
150 Deori MH-33-008-003-003/787
(PINDKEPAR) 		1833008000NRG24100520230048636 10/05/2023 RANJANA ANADRAO KAWAS 1833008WL002380 RANJANA ANADRAO KAWAS 00078 CNRB0005501 519 519 Processed 16/05/2023 A136230042077 RANJANA ANANDRAO KAWAS IDBI BANK(607095)
151 Deori MH-33-008-003-003/807
(PINDKEPAR) 		1833008000NRG24100520230048645 10/05/2023 DIKSHA SANTOSH SHAHARE 1833008WL002380 DIKSHA SANTOSH SHAHARE 00078 CNRB0005501 692 692 Processed 16/05/2023 A136230042093 DIKSHA DAYARAM WALDE UNION BANK OF INDIA(508500)
152 Deori MH-33-008-003-003/952
(PINDKEPAR) 		1833008000NRG24100520230048670 10/05/2023 SEEMA SHAMRAJ KUMBHARE 1833008WL002380 SEEMA SHAMRAJ KUMBHARE 00078 CNRB0005501 340 340 Processed 16/05/2023 A136230042084 SIMA SHAMRAJ KUMBHARE CANARA BANK(508532)
153 Deori MH-33-008-011-001/43
(BHAREGAON) 		1833008000NRG24100520230048466 10/05/2023 Manjusha Sunil Chute 1833008WL002379 Manjusha Sunil Chute 00078 CNRB0005501 760 760 Processed 16/05/2023 A136230042082 MANJUSHA SUNIL CHUTE CANARA BANK(508532)
154 Deori MH-33-008-011-001/452
(BHAREGAON) 		1833008000NRG24100520230048468 10/05/2023 YOGITA YASHAWANT GOTE 1833008WL002379 YOGITA YASHAWANT GOTE 00078 CNRB0005501 950 950 Processed 16/05/2023 A136230042182 YOGITA YASHWANT GOTE CANARA BANK(508532)
155 Deori MH-33-008-011-001/47
(BHAREGAON) 		1833008000NRG24100520230048471 10/05/2023 Kavita Sanjay Madavi 1833008WL002379 Kavita Sanjay Madavi 00078 CNRB0005501 570 570 Processed 16/05/2023 A136230042347 KAVITA SANJAY MADAVI CANARA BANK(508532)
156 Deori MH-33-008-011-001/605
(BHAREGAON) 		1833008000NRG24100520230048482 10/05/2023 Sharada Shamsai Salame 1833008WL002379 Sharada Shamsai Salame 00078 CNRB0005501 570 570 Processed 16/05/2023 A136230042080 SHARADA SAMSAI SALAME CANARA BANK(508532)
157 Deori MH-33-008-011-001/809
(BHAREGAON) 		1833008000NRG24100520230048496 10/05/2023 Ratnakala Hivraj Dighore 1833008WL002379 Ratnakala Hivraj Dighore 00078 CNRB0005501 760 760 Processed 16/05/2023 A136230042185 RATNAKALA HIWARAJ DIGHORE CANARA BANK(508532)
158 Deori MH-33-008-023-001/117
(KESORI) 		1833008000NRG24100520230047762 10/05/2023 Dashobai Devsing Jamkate 1833008WL002363 Dashobai Devsing Jamkate 00078 CNRB0005501 1736 1736 Processed 16/05/2023 A136230042086 DASHOBAI DEVSING JAMKATE CANARA BANK(508532)
159 Deori MH-33-008-023-001/117
(KESORI) 		1833008000NRG24100520230047764 10/05/2023 Dashobai Devsing Jamkate 1833008WL002363 Dashobai Devsing Jamkate 00078 CNRB0005501 496 496 Processed 16/05/2023 A136230042087 DASHOBAI DEVSING JAMKATE CANARA BANK(508532)
160 Deori MH-33-008-023-001/117
(KESORI) 		1833008000NRG24100520230047763 10/05/2023 Devsingh Ganna Jamkate 1833008WL002363 Devsingh Ganna Jamkate 00078 CNRB0005501 496 496 Processed 16/05/2023 A136230042186 JAMKATE DEVSING GANNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
161 Deori MH-33-008-023-001/117
(KESORI) 		1833008000NRG24100520230047761 10/05/2023 Devsingh Ganna Jamkate 1833008WL002363 Devsingh Ganna Jamkate 00078 CNRB0005501 1736 1736 Processed 16/05/2023 A136230042198 JAMKATE DEVSING GANNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
162 Deori MH-33-008-023-001/484
(KESORI) 		1833008000NRG24100520230047771 10/05/2023 Dharmotin Parmanand Miri 1833008WL002363 Dharmotin Parmanand Miri 00078 CNRB0005501 1736 1736 Processed 16/05/2023 A136230042091 DHARMOTIN PARMANAND MIRI CANARA BANK(508532)
163 Deori MH-33-008-023-001/634
(KESORI) 		1833008000NRG24100520230047799 10/05/2023 Shivabati Khemakumar Sonajal 1833008WL002364 Shivabati Khemakumar Sonajal 00078 CNRB0005501 1736 1736 Processed 16/05/2023 A136230042090 SHIVABATTI KHEMAKUMAR SONJAL CANARA BANK(508532)
164 Deori MH-33-008-023-001/77
(KESORI) 		1833008000NRG24100520230047775 10/05/2023 Kaushilyabai Ravindra Madavi 1833008WL002363 Kaushilyabai Ravindra Madavi 00078 CNRB0005501 1736 1736 Processed 16/05/2023 A136230042089 KAUSHILYABAI RAVINDRA MADAVI CANARA BANK(508532)
165 Deori MH-33-008-023-002/368
(KESORI) 		1833008000NRG24100520230047802 10/05/2023 Revantabai Nityanand Gharat 1833008WL002364 Revantabai Nityanand Gharat 00078 CNRB0005501 1736 1736 Processed 17/05/2023 A136230042081 REVANTABAI NITYANAND GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
166 Deori MH-33-008-023-002/593
(KESORI) 		1833008000NRG24100520230047781 10/05/2023 Madhorav Krishna Gharat 1833008WL002363 Madhorav Krishna Gharat 00078 CNRB0005501 1736 1736 Processed 16/05/2023 A136230042345 MADHORAV KRISHNA GHARAT CANARA BANK(508532)
167 Deori MH-33-008-023-002/593
(KESORI) 		1833008000NRG24100520230047782 10/05/2023 Madhorav Krishna Gharat 1833008WL002363 Madhorav Krishna Gharat 00078 CNRB0005501 496 496 Processed 16/05/2023 A136230042344 MADHORAV KRISHNA GHARAT CANARA BANK(508532)
168 Deori MH-33-008-028-001/207
(MISPIRI) 		1833008000NRG24100520230048263 10/05/2023 Bisram Sahadev Madavi 1833008WL002378 Bisram Sahadev Madavi 00078 CNRB0005501 384 384 Processed 16/05/2023 A136230042183 BISRAM SAHADEV MADAVI CANARA BANK(508532)
169 Deori MH-33-008-028-001/215
(MISPIRI) 		1833008000NRG24100520230048275 10/05/2023 Nandlal Gado Bagare 1833008WL002378 Nandlal Gado Bagare 00078 CNRB0005501 768 768 Processed 16/05/2023 A136230042092 NANDLAL GADO BOGARE CANARA BANK(508532)
170 Deori MH-33-008-028-001/223
(MISPIRI) 		1833008000NRG24100520230048280 10/05/2023 Ramabai Shyamarao Gota 1833008WL002378 Ramabai Shyamarao Gota 00078 CNRB0005501 772 772 Processed 16/05/2023 A136230042340 RAMABAI SHYAMARAO GOTA CANARA BANK(508532)
171 Deori MH-33-008-028-001/230
(MISPIRI) 		1833008000NRG24100520230048291 10/05/2023 Sitaram Mangiya Ghawade 1833008WL002378 Sitaram Mangiya Ghawade 00078 CNRB0005501 772 772 Processed 16/05/2023 A136230042085 DHAVADE SITARAM MANGYA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 29522 29522
172 Deori MH-33-008-003-001/164
(PINDKEPAR) 		1833008000NRG24100520230048510 10/05/2023 MIRI DEVLAL SUKHRAM 1833008WL002380 MIRI DEVLAL SUKHRAM 00165 IBKL0000576 510 510 Processed 16/05/2023 A136230042101 MIRI DEVLAL SUKHRAM IDBI BANK(607095)
173 Deori MH-33-008-003-001/304
(PINDKEPAR) 		1833008000NRG24100520230048517 10/05/2023 Devantinbai Anil Baghtlwar 1833008WL002380 Devantinbai Anil Baghtlwar 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042309 DEVANTINBAI ANIL BAGTALWAR IDBI BANK(607095)
174 Deori MH-33-008-003-001/341
(PINDKEPAR) 		1833008000NRG24100520230048518 10/05/2023 GENDLAL KEJURAM SANGSURWAR 1833008WL002380 GENDLAL KEJURAM SANGSURWAR 00165 IBKL0000576 170 170 Processed 16/05/2023 A136230042127 GENDLAL KEJURAM SANGSURWAR IDBI BANK(607095)
175 Deori MH-33-008-003-001/355
(PINDKEPAR) 		1833008000NRG24100520230048519 10/05/2023 MANRAKHAN MAHAGUJI SAYAM 1833008WL002380 MANRAKHAN MAHAGUJI SAYAM 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042100 SAYAM MANRAKHAN MAHAGUJI IDBI BANK(607095)
176 Deori MH-33-008-003-001/407
(PINDKEPAR) 		1833008000NRG24100520230048520 10/05/2023 PRAMILABAI JAGDISH BAGDERIYA 1833008WL002380 PRAMILABAI JAGDISH BAGDERIYA 00165 IBKL0000576 510 510 Processed 16/05/2023 A136230041889 PRAMILABAI JAGDISH BAGDERIYA IDBI BANK(607095)
177 Deori MH-33-008-003-001/442
(PINDKEPAR) 		1833008000NRG24100520230048522 10/05/2023 FAGNIBAI PREMLAL MADAVI 1833008WL002380 FAGNIBAI PREMLAL MADAVI 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042122 FAGNIBAI PREMLAL MADAVI IDBI BANK(607095)
178 Deori MH-33-008-003-001/449
(PINDKEPAR) 		1833008000NRG24100520230048524 10/05/2023 PRANTIBAI LAXMAN SIYAM 1833008WL002380 PRANTIBAI LAXMAN SIYAM 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042125 PRANTIBAI LAXMAN SIYAM IDBI BANK(607095)
179 Deori MH-33-008-003-001/468
(PINDKEPAR) 		1833008000NRG24100520230048525 10/05/2023 daulat rohit oti 1833008WL002380 daulat rohit oti 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042110 DAULAT ROHIT OTI IDBI BANK(607095)
180 Deori MH-33-008-003-002/1000
(PINDKEPAR) 		1833008000NRG24100520230048529 10/05/2023 Fulkaina Ravindra Sonkukara 1833008WL002380 Fulkaina Ravindra Sonkukara 00165 IBKL0000576 510 510 Processed 16/05/2023 A136230041877 FULKAINA RAVINDRA SONKUKARA IDBI BANK(607095)
181 Deori MH-33-008-003-002/131
(PINDKEPAR) 		1833008000NRG24100520230048534 10/05/2023 SUMITRABAI DINDAYAL DUDHKAVAR 1833008WL002380 SUMITRABAI DINDAYAL DUDHKAVAR 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042107 SUMITRABAI DINDAYAL DUDHKAVARA IDBI BANK(607095)
182 Deori MH-33-008-003-002/133
(PINDKEPAR) 		1833008000NRG24100520230048536 10/05/2023 GITA LAXMAN MADAVI 1833008WL002380 GITA LAXMAN MADAVI 00165 IBKL0000576 170 170 Processed 16/05/2023 A136230041881 GITA LAXMAN MADAVI IDBI BANK(607095)
183 Deori MH-33-008-003-002/134
(PINDKEPAR) 		1833008000NRG24100520230048537 10/05/2023 BEDUBAI BHARAT BOIR 1833008WL002380 BEDUBAI BHARAT BOIR 00165 IBKL0000576 680 680 Processed 16/05/2023 A136230041883 BEDUBAI BHARAT BOIR IDBI BANK(607095)
184 Deori MH-33-008-003-002/138
(PINDKEPAR) 		1833008000NRG24100520230048541 10/05/2023 BASANTIBAI SHATRU BAGDERIYA 1833008WL002380 BASANTIBAI SHATRU BAGDERIYA 00165 IBKL0000576 680 680 Processed 16/05/2023 A136230041888 BASANTIBAI SHATRU BAGDERIYA IDBI BANK(607095)
185 Deori MH-33-008-003-002/140
(PINDKEPAR) 		1833008000NRG24100520230048542 10/05/2023 MAGANBAI DEVDAS PUJARI 1833008WL002380 MAGANBAI DEVDAS PUJARI 00165 IBKL0000576 680 680 Processed 16/05/2023 A136230041886 MAGANBAI DEVDAS PUJARI IDBI BANK(607095)
186 Deori MH-33-008-003-002/141
(PINDKEPAR) 		1833008000NRG24100520230048543 10/05/2023 Ramratan Siyaram Gangakachur 1833008WL002380 Ramratan Siyaram Gangakachur 00165 IBKL0000576 342 342 Processed 16/05/2023 A136230042126 RAMRATAN SIYARAM GANGAKACHUN IDBI BANK(607095)
187 Deori MH-33-008-003-002/143
(PINDKEPAR) 		1833008000NRG24100520230048544 10/05/2023 Pancharam Judan Bagderiya 1833008WL002380 Pancharam Judan Bagderiya 00165 IBKL0000576 171 171 Processed 16/05/2023 A136230042109 MR PANCHRAM JUDAN BAGDERIYA STATE BANK OF INDIA(508548)
188 Deori MH-33-008-003-002/144
(PINDKEPAR) 		1833008000NRG24100520230048545 10/05/2023 ANJANABAI DILIP DILLAR 1833008WL002380 ANJANABAI DILIP DILLAR 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041885 ANJANABAI DILIP DILLAR IDBI BANK(607095)
189 Deori MH-33-008-003-002/145
(PINDKEPAR) 		1833008000NRG24100520230048546 10/05/2023 CHITRAREKHABAI DHANSRAM CHAND 1833008WL002380 CHITRAREKHABAI DHANSRAM CHAND 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041884 CHITRAREKHABAI DHANSRAM CHANDRAMA IDBI BANK(607095)
190 Deori MH-33-008-003-002/764
(PINDKEPAR) 		1833008000NRG24100520230048551 10/05/2023 Sahdev Devdas Pujeri 1833008WL002380 Sahdev Devdas Pujeri 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041887 SAHDEV DEVDAS PUJERI IDBI BANK(607095)
191 Deori MH-33-008-003-002/790
(PINDKEPAR) 		1833008000NRG24100520230048552 10/05/2023 KIRANKUMAR MANOHAR SONKUKARA 1833008WL002380 KIRANKUMAR MANOHAR SONKUKARA 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041878 KIRANKUMAR MANOHAR SONKUKARA IDBI BANK(607095)
192 Deori MH-33-008-003-002/924
(PINDKEPAR) 		1833008000NRG24100520230048555 10/05/2023 REKHA RUPACHAND JATA 1833008WL002380 REKHA RUPACHAND JATA 00165 IBKL0000576 513 513 Processed 16/05/2023 A136230041915 MISS REKHA SHYAMLAL GHIVKUWAR STATE BANK OF INDIA(508548)
193 Deori MH-33-008-003-002/928
(PINDKEPAR) 		1833008000NRG24100520230048557 10/05/2023 GULAB SWARUPSINGH DUDHKAWARA 1833008WL002380 GULAB SWARUPSINGH DUDHKAWARA 00165 IBKL0000576 342 342 Processed 16/05/2023 A136230042108 GULAB SWAROOPSING DUDHKAVARA IDBI BANK(607095)
194 Deori MH-33-008-003-002/929
(PINDKEPAR) 		1833008000NRG24100520230048558 10/05/2023 KUSAN TUKARAM SALAME 1833008WL002380 KUSAN TUKARAM SALAME 00165 IBKL0000576 513 513 Rejected 16/05/2023 A136230042248 Aadhaar Number not Mapped to Account Number
195 Deori MH-33-008-003-003/102
(PINDKEPAR) 		1833008000NRG24100520230048559 10/05/2023 SAVITABAI RISHI SHAHARE 1833008WL002380 SAVITABAI RISHI SHAHARE 00165 IBKL0000576 513 513 Processed 16/05/2023 A136230042105 SAVITABAI RISHI SHAHARE IDBI BANK(607095)
196 Deori MH-33-008-003-003/103
(PINDKEPAR) 		1833008000NRG24100520230048560 10/05/2023 BHAGRATA VISHWANATH RAUT 1833008WL002380 BHAGRATA VISHWANATH RAUT 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041867 BHAGRATA VISHWANATH RAUT IDBI BANK(607095)
197 Deori MH-33-008-003-003/107
(PINDKEPAR) 		1833008000NRG24100520230048561 10/05/2023 Radhikabai Baliram Kotvar 1833008WL002380 Radhikabai Baliram Kotvar 00165 IBKL0000576 513 513 Processed 16/05/2023 A136230041894 RADHIKA BALIRAM KOTVAR IDBI BANK(607095)
198 Deori MH-33-008-003-003/11
(PINDKEPAR) 		1833008000NRG24100520230048563 10/05/2023 Subhadrabai Chaturshing Dudhanag 1833008WL002380 Subhadrabai Chaturshing Dudhanag 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230042115 SUBHADRA CHATURSINGH DUDHANAG IDBI BANK(607095)
199 Deori MH-33-008-003-003/113
(PINDKEPAR) 		1833008000NRG24100520230048566 10/05/2023 SUREKHABAI DHANIRAM BADOLE 1833008WL002380 SUREKHABAI DHANIRAM BADOLE 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230042174 SUREKHABAI DHANIRAM BADOLE IDBI BANK(607095)
200 Deori MH-33-008-003-003/118
(PINDKEPAR) 		1833008000NRG24100520230048569 10/05/2023 BHIMRAO CHAMRU KOCHE 1833008WL002380 BHIMRAO CHAMRU KOCHE 00165 IBKL0000576 513 513 Processed 16/05/2023 A136230042097 BHIMRAO CHAMRU KOCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
201 Deori MH-33-008-003-003/122
(PINDKEPAR) 		1833008000NRG24100520230048571 10/05/2023 Namitabai Sudam Sontakke 1833008WL002380 Namitabai Sudam Sontakke 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230042111 NAMITABAI SUDAM SONTAKKE IDBI BANK(607095)
202 Deori MH-33-008-003-003/125
(PINDKEPAR) 		1833008000NRG24100520230048572 10/05/2023 Bhaguashre Vasudeo Sontakke 1833008WL002380 Bhaguashre Vasudeo Sontakke 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230042316 BHAGUASHREE VASUDEO SONTAKKE IDBI BANK(607095)
203 Deori MH-33-008-003-003/13
(PINDKEPAR) 		1833008000NRG24100520230048573 10/05/2023 SAVITA RAJKUMAR CHAUDHARY 1833008WL002380 SAVITA RAJKUMAR CHAUDHARY 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041970 SAVITA RAJKUMAR CHAUDHARY IDBI BANK(607095)
204 Deori MH-33-008-003-003/16
(PINDKEPAR) 		1833008000NRG24100520230048575 10/05/2023 HIVRAJ SUKLAL GAWAL 1833008WL002380 HIVRAJ SUKLAL GAWAL 00165 IBKL0000576 171 171 Processed 16/05/2023 A136230042104 GAVAD UVARAJ SHUKLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
205 Deori MH-33-008-003-003/17
(PINDKEPAR) 		1833008000NRG24100520230048576 10/05/2023 PARBATA KASHINATH RAUT 1833008WL002380 PARBATA KASHINATH RAUT 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041859 PARBATA KASHINATH RAUT IDBI BANK(607095)
206 Deori MH-33-008-003-003/18
(PINDKEPAR) 		1833008000NRG24100520230048577 10/05/2023 SITABAI RAMLAL BHOGARE 1833008WL002380 SITABAI RAMLAL BHOGARE 00165 IBKL0000576 684 684 Processed 16/05/2023 A136230041862 SITABAI RAMSAY BHOGARE IDBI BANK(607095)
207 Deori MH-33-008-003-003/19
(PINDKEPAR) 		1833008000NRG24100520230048578 10/05/2023 HEMLATA GANGARAM KAWASH 1833008WL002380 HEMLATA GANGARAM KAWASH 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041863 HEMLATA GANGARAM KAVAS IDBI BANK(607095)
208 Deori MH-33-008-003-003/20
(PINDKEPAR) 		1833008000NRG24100520230048579 10/05/2023 ANTAKALA YOGRAJ NAIK 1833008WL002380 ANTAKALA YOGRAJ NAIK 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230042305 ANTAKALA YOGRAJ NAIK IDBI BANK(607095)
209 Deori MH-33-008-003-003/29
(PINDKEPAR) 		1833008000NRG24100520230048582 10/05/2023 Damyanta Devidas Sakhare 1833008WL002380 Damyanta Devidas Sakhare 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041880 DAMYANTA DEVIDAS SAKMARE IDBI BANK(607095)
210 Deori MH-33-008-003-003/30
(PINDKEPAR) 		1833008000NRG24100520230048583 10/05/2023 KIRAN KANTAPRASAD PATHAK 1833008WL002380 KIRAN KANTAPRASAD PATHAK 00165 IBKL0000576 344 344 Processed 16/05/2023 A136230041912 MRS KIRAN KANTAPRASAD PATHAK STATE BANK OF INDIA(508548)
211 Deori MH-33-008-003-003/35
(PINDKEPAR) 		1833008000NRG24100520230048585 10/05/2023 SUNITA NANDLAL RAUT 1833008WL002380 SUNITA NANDLAL RAUT 00165 IBKL0000576 516 516 Processed 16/05/2023 A136230041855 RAUT SUNITA NANDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
212 Deori MH-33-008-003-003/37
(PINDKEPAR) 		1833008000NRG24100520230048587 10/05/2023 PURNABAI DHURNU NAIK 1833008WL002380 PURNABAI DHURNU NAIK 00165 IBKL0000576 172 172 Processed 16/05/2023 A136230042333 PURNABAI DHURNU NAEIK IDBI BANK(607095)
213 Deori MH-33-008-003-003/38
(PINDKEPAR) 		1833008000NRG24100520230048588 10/05/2023 DAMAYANTA DEVILAL DUDHNAG 1833008WL002380 DAMAYANTA DEVILAL DUDHNAG 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230042175 DAMAYANTA DEVILAL DUDHNAG IDBI BANK(607095)
214 Deori MH-33-008-003-003/39
(PINDKEPAR) 		1833008000NRG24100520230048589 10/05/2023 PRITI SANDIP SHAHARE 1833008WL002380 PRITI SANDIP SHAHARE 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041904 PRITI SANDIP SHAHARE IDBI BANK(607095)
215 Deori MH-33-008-003-003/4
(PINDKEPAR) 		1833008000NRG24100520230048591 10/05/2023 PUSHPABAI SHIVLAL RAUT 1833008WL002380 PUSHPABAI SHIVLAL RAUT 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230042113 PUSHPABAI SHIVLAL RAUT IDBI BANK(607095)
216 Deori MH-33-008-003-003/405
(PINDKEPAR) 		1833008000NRG24100520230048593 10/05/2023 LALITA BALA RAUT 1833008WL002380 LALITA BALA RAUT 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041879 LALITA BALA RAUT IDBI BANK(607095)
217 Deori MH-33-008-003-003/42
(PINDKEPAR) 		1833008000NRG24100520230048597 10/05/2023 VACHALABAI MANIRAM CHANDRIKAPURE 1833008WL002380 VACHALABAI MANIRAM CHANDRIKAPURE 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230042314 VACHALABAI MANIRAM CHANDRIKAPURE IDBI BANK(607095)
218 Deori MH-33-008-003-003/47
(PINDKEPAR) 		1833008000NRG24100520230048600 10/05/2023 VAISHALI RAMESHVAR RAUT 1833008WL002380 VAISHALI RAMESHVAR RAUT 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230042117 VAISHALI RAMESHVAR RAUT IDBI BANK(607095)
219 Deori MH-33-008-003-003/52
(PINDKEPAR) 		1833008000NRG24100520230048605 10/05/2023 VIMLABAI DOMAJI GHARAT 1833008WL002380 VIMLABAI DOMAJI GHARAT 00165 IBKL0000576 516 516 Processed 16/05/2023 A136230041971 VIMLABAI DOMAJI GHARAT IDBI BANK(607095)
220 Deori MH-33-008-003-003/54
(PINDKEPAR) 		1833008000NRG24100520230048606 10/05/2023 SHANTIBAI KEWALRAM PADME 1833008WL002380 SHANTIBAI KEWALRAM PADME 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041858 SHANTABAI KEWALRAM PADME IDBI BANK(607095)
221 Deori MH-33-008-003-003/57
(PINDKEPAR) 		1833008000NRG24100520230048611 10/05/2023 KIRAN CHANESHWAR RAUT 1833008WL002380 KIRAN CHANESHWAR RAUT 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041909 KIRAN JAGESHWAR CHANAP BANK OF BARODA(606985)
222 Deori MH-33-008-003-003/575
(PINDKEPAR) 		1833008000NRG24100520230048612 10/05/2023 Surekha 1833008WL002380 Surekha 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041898 SUREKHABAI HARESH RAUT IDBI BANK(607095)
223 Deori MH-33-008-003-003/577
(PINDKEPAR) 		1833008000NRG24100520230048613 10/05/2023 Mahadeo Sontakke 1833008WL002380 Mahadeo Sontakke 00165 IBKL0000576 1092 1092 Processed 16/05/2023 A136230042112 SONTAKKE MAHADEO MAYARAMJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
224 Deori MH-33-008-003-003/590
(PINDKEPAR) 		1833008000NRG24100520230048615 10/05/2023 Jyoti Kharvade 1833008WL002380 Jyoti Kharvade 00165 IBKL0000576 688 688 Processed 16/05/2023 A136230041893 JYOTI VIRENDRA KHARVADE IDBI BANK(607095)
225 Deori MH-33-008-003-003/65
(PINDKEPAR) 		1833008000NRG24100520230048619 10/05/2023 PUSTKALA OMRAJ NAIK 1833008WL002380 PUSTKALA OMRAJ NAIK 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230041882 PUSTKALA OMRAJ NAIK IDBI BANK(607095)
226 Deori MH-33-008-003-003/66
(PINDKEPAR) 		1833008000NRG24100520230048620 10/05/2023 DAYAVANTABAI TATURAO BADOLE 1833008WL002380 DAYAVANTABAI TATURAO BADOLE 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230041865 DAYAWANTI TATURAM BADOLE IDBI BANK(607095)
227 Deori MH-33-008-003-003/67
(PINDKEPAR) 		1833008000NRG24100520230048621 10/05/2023 PUSHPABAI UMEDSINGH BAGHAVA 1833008WL002380 PUSHPABAI UMEDSINGH BAGHAVA 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230041871 PUSHPABAI UMEDSINGH BAGHAVA IDBI BANK(607095)
228 Deori MH-33-008-003-003/74
(PINDKEPAR) 		1833008000NRG24100520230048624 10/05/2023 MANDA VASANTA RAUT 1833008WL002380 MANDA VASANTA RAUT 00165 IBKL0000576 519 519 Processed 16/05/2023 A136230041861 MANDA VASANTA RAUT IDBI BANK(607095)
229 Deori MH-33-008-003-003/749
(PINDKEPAR) 		1833008000NRG24100520230048625 10/05/2023 VANDANA VIJAY SAKHARE 1833008WL002380 VANDANA VIJAY SAKHARE 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230042310 VANDANA VIJAY SAKHARE IDBI BANK(607095)
230 Deori MH-33-008-003-003/77
(PINDKEPAR) 		1833008000NRG24100520230048627 10/05/2023 RATNA SUKHARAM SONTAKKE 1833008WL002380 RATNA SUKHARAM SONTAKKE 00165 IBKL0000576 519 519 Processed 16/05/2023 A136230041890 RATNA SUKHARAM SONTAKKE IDBI BANK(607095)
231 Deori MH-33-008-003-003/782
(PINDKEPAR) 		1833008000NRG24100520230048634 10/05/2023 SARITA PRAKASH SONTAKE 1833008WL002380 SARITA PRAKASH SONTAKE 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230041866 SARITA PRAKASH SONTAKE IDBI BANK(607095)
232 Deori MH-33-008-003-003/791
(PINDKEPAR) 		1833008000NRG24100520230048639 10/05/2023 ISHWARDAS TATURAM BADOLE 1833008WL002380 ISHWARDAS TATURAM BADOLE 00165 IBKL0000576 692 692 Processed 17/05/2023 A136230042106 ISHWARDAS TATORAO BADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Deori MH-33-008-003-003/8
(PINDKEPAR) 		1833008000NRG24100520230048642 10/05/2023 PUSTAKALA KEWATRAM RAUT 1833008WL002380 PUSTAKALA KEWATRAM RAUT 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230042116 PUSTAKALA KEWATRAM RAUT IDBI BANK(607095)
234 Deori MH-33-008-003-003/80
(PINDKEPAR) 		1833008000NRG24100520230048643 10/05/2023 jayendra hiraman janbandu 1833008WL002380 jayendra hiraman janbandu 00165 IBKL0000576 519 519 Rejected 16/05/2023 A136230041872 Aadhaar Number not Mapped to Account Number
235 Deori MH-33-008-003-003/837
(PINDKEPAR) 		1833008000NRG24100520230048649 10/05/2023 SHANTABAI SHYAMLAL PADME 1833008WL002380 SHANTABAI SHYAMLAL PADME 00165 IBKL0000576 692 692 Rejected 16/05/2023 A136230041864 Aadhaar Number not Mapped to Account Number
236 Deori MH-33-008-003-003/84
(PINDKEPAR) 		1833008000NRG24100520230048650 10/05/2023 SUNITA SHAMLAL RAUT 1833008WL002380 SUNITA SHAMLAL RAUT 00165 IBKL0000576 346 346 Processed 16/05/2023 A136230041857 SUNITA SHAMLAL RAUT IDBI BANK(607095)
237 Deori MH-33-008-003-003/841
(PINDKEPAR) 		1833008000NRG24100520230048652 10/05/2023 ANUKA NARAD BAGHAVA 1833008WL002380 ANUKA NARAD BAGHAVA 00165 IBKL0000576 346 346 Processed 16/05/2023 A136230041856 ANUKABAI NARAD BAGHAWA IDBI BANK(607095)
238 Deori MH-33-008-003-003/860
(PINDKEPAR) 		1833008000NRG24100520230048655 10/05/2023 SONIYA DEVENDRA RAUT 1833008WL002380 SONIYA DEVENDRA RAUT 00165 IBKL0000576 692 692 Processed 16/05/2023 A136230041903 SONIYA DEVENDRA RAUT IDBI BANK(607095)
239 Deori MH-33-008-003-003/87
(PINDKEPAR) 		1833008000NRG24100520230048657 10/05/2023 Sunanda Devraj Tembhurkar 1833008WL002380 Sunanda Devraj Tembhurkar 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230041870 SUNANDA DEVRAJ TEMBHURNE IDBI BANK(607095)
240 Deori MH-33-008-003-003/90
(PINDKEPAR) 		1833008000NRG24100520230048664 10/05/2023 Parbata Bawishkar 1833008WL002380 Parbata Bawishkar 00165 IBKL0000576 340 340 Processed 16/05/2023 A136230042356 PARBATABAI NADULAL BAVISKAR IDBI BANK(607095)
241 Deori MH-33-008-003-003/92
(PINDKEPAR) 		1833008000NRG24100520230048666 10/05/2023 ANITABAI MEHATALAL HILAKO 1833008WL002380 ANITABAI MEHATALAL HILAKO 00165 IBKL0000576 680 680 Processed 16/05/2023 A136230042177 ANITA MEHATALAL HILAKO IDBI BANK(607095)
242 Deori MH-33-008-003-003/951
(PINDKEPAR) 		1833008000NRG24100520230048669 10/05/2023 LINA ARUN KHARWADE 1833008WL002380 LINA ARUN KHARWADE 00165 IBKL0000576 680 680 Processed 16/05/2023 A136230041907 MISS LINA ARUN KHARWADE STATE BANK OF INDIA(508548)
243 Deori MH-33-008-003-003/953
(PINDKEPAR) 		1833008000NRG24100520230048671 10/05/2023 PUNITA SHIVACHARAN DUDHNANG 1833008WL002380 PUNITA SHIVACHARAN DUDHNANG 00165 IBKL0000576 510 510 Processed 16/05/2023 A136230041860 PUNITA SHIVCHARAN DUDHANG IDBI BANK(607095)
244 Deori MH-33-008-003-003/988
(PINDKEPAR) 		1833008000NRG24100520230048673 10/05/2023 ROSHAN SUNIL GAWAL 1833008WL002380 ROSHAN SUNIL GAWAL 00165 IBKL0000576 510 510 Processed 16/05/2023 A136230041914 MISS ROSHANA DINESHWAR CHURGAYE STATE BANK OF INDIA(508548)
245 Deori MH-33-008-023-001/101
(KESORI) 		1833008000NRG24100520230047759 10/05/2023 Nilkhanth Lakshman Shahare 1833008WL002363 Nilkhanth Lakshman Shahare 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230041892 NILKHANTH LAKSHMAN SHAHARE IDBI BANK(607095)
246 Deori MH-33-008-023-001/119
(KESORI) 		1833008000NRG24100520230047791 10/05/2023 Shantibai Ramdeval Sonjal 1833008WL002364 Shantibai Ramdeval Sonjal 00165 IBKL0000576 1736 1736 Processed 17/05/2023 A136230041900 SHANTABAI RAMADEVAL SONAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 Deori MH-33-008-023-001/119
(KESORI) 		1833008000NRG24100520230047794 10/05/2023 Shantibai Ramdeval Sonjal 1833008WL002364 Shantibai Ramdeval Sonjal 00165 IBKL0000576 496 496 Processed 17/05/2023 A136230041901 SHANTABAI RAMADEVAL SONAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 Deori MH-33-008-023-001/141
(KESORI) 		1833008000NRG24100520230047797 10/05/2023 Vinayak Saniram Taram 1833008WL002364 Vinayak Saniram Taram 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042156 VINAYAK SATIRAM TARAM IDBI BANK(607095)
249 Deori MH-33-008-023-001/141
(KESORI) 		1833008000NRG24100520230047798 10/05/2023 Vinayak Saniram Taram 1833008WL002364 Vinayak Saniram Taram 00165 IBKL0000576 496 496 Processed 16/05/2023 A136230042154 VINAYAK SATIRAM TARAM IDBI BANK(607095)
250 Deori MH-33-008-023-001/463
(KESORI) 		1833008000NRG24100520230047768 10/05/2023 JUGOBAI JANGALSING MADAVI 1833008WL002363 JUGOBAI JANGALSING MADAVI 00165 IBKL0000576 496 496 Processed 17/05/2023 A136230042103 JUGOBAI JANGALSING MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Deori MH-33-008-023-001/463
(KESORI) 		1833008000NRG24100520230047766 10/05/2023 JUGOBAI JANGALSING MADAVI 1833008WL002363 JUGOBAI JANGALSING MADAVI 00165 IBKL0000576 1736 1736 Processed 17/05/2023 A136230042102 JUGOBAI JANGALSING MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Deori MH-33-008-023-001/749
(KESORI) 		1833008000NRG24100520230047772 10/05/2023 Rajpal Nikanth Shahare 1833008WL002363 Rajpal Nikanth Shahare 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042313 RAJPAL NILKANTH SHAHARE IDBI BANK(607095)
253 Deori MH-33-008-023-001/77
(KESORI) 		1833008000NRG24100520230047773 10/05/2023 ravindra madavi 1833008WL002363 ravindra madavi 00165 IBKL0000576 496 496 Processed 16/05/2023 A136230042307 RAVINDRA JANGALSINGH MADAVI IDBI BANK(607095)
254 Deori MH-33-008-023-001/77
(KESORI) 		1833008000NRG24100520230047774 10/05/2023 ravindra madavi 1833008WL002363 ravindra madavi 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042308 RAVINDRA JANGALSINGH MADAVI IDBI BANK(607095)
255 Deori MH-33-008-023-002/323
(KESORI) 		1833008000NRG24100520230047776 10/05/2023 PANDURANG SHANKAR DHAKHANE 1833008WL002363 PANDURANG SHANKAR DHAKHANE 00165 IBKL0000576 1488 1488 Processed 16/05/2023 A136230042171 PANDURANG SHANKAR DHAKHANE IDBI BANK(607095)
256 Deori MH-33-008-023-002/340
(KESORI) 		1833008000NRG24100520230047800 10/05/2023 Kantabai Gopal Raut 1833008WL002364 Kantabai Gopal Raut 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042318 KUNTABAI GOPAL RAUT IDBI BANK(607095)
257 Deori MH-33-008-023-002/340
(KESORI) 		1833008000NRG24100520230047801 10/05/2023 Kantabai Gopal Raut 1833008WL002364 Kantabai Gopal Raut 00165 IBKL0000576 496 496 Processed 16/05/2023 A136230042317 KUNTABAI GOPAL RAUT IDBI BANK(607095)
258 Deori MH-33-008-023-002/556
(KESORI) 		1833008000NRG24100520230047779 10/05/2023 Nita Yadorav Gharat 1833008WL002363 Nita Yadorav Gharat 00165 IBKL0000576 496 496 Processed 16/05/2023 A136230042181 GHARAT NITABAI YADORAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
259 Deori MH-33-008-023-002/556
(KESORI) 		1833008000NRG24100520230047780 10/05/2023 Nita Yadorav Gharat 1833008WL002363 Nita Yadorav Gharat 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042178 GHARAT NITABAI YADORAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
260 Deori MH-33-008-023-003/16
(KESORI) 		1833008000NRG24100520230047784 10/05/2023 mehatlal darsu katenga 1833008WL002363 mehatlal darsu katenga 00165 IBKL0000576 496 496 Processed 16/05/2023 A136230042337 KATENGA MEHATLAL DARSU IDBI BANK(607095)
261 Deori MH-33-008-023-003/16
(KESORI) 		1833008000NRG24100520230047785 10/05/2023 mehatlal darsu katenga 1833008WL002363 mehatlal darsu katenga 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042336 KATENGA MEHATLAL DARSU IDBI BANK(607095)
262 Deori MH-33-008-023-004/261
(KESORI) 		1833008000NRG24100520230047807 10/05/2023 BISALU DHUKHU KUNJAM 1833008WL002364 BISALU DHUKHU KUNJAM 00165 IBKL0000576 1736 1736 Processed 16/05/2023 A136230042359 BISALU DHUKHU KUNJAM IDBI BANK(607095)
263 Deori MH-33-008-028-001/1048
(MISPIRI) 		1833008000NRG24100520230048237 10/05/2023 Shobha Omraj Dhurve 1833008WL002378 Shobha Omraj Dhurve 00165 IBKL0000576 768 768 Processed 16/05/2023 A136230041906 SHOBHA KUMRE CHHATTISGARH GRAMIN BANK(607214)
264 Deori MH-33-008-028-001/1052
(MISPIRI) 		1833008000NRG24100520230048240 10/05/2023 Tilakram Aatmaram Madavi 1833008WL002378 Tilakram Aatmaram Madavi 00165 IBKL0000576 768 768 Processed 16/05/2023 A136230041902 TILAKRAM AATMARAM MADAVI IDBI BANK(607095)
265 Deori MH-33-008-028-001/1063
(MISPIRI) 		1833008000NRG24100520230048246 10/05/2023 Pustakala Samanlal Kumare 1833008WL002378 Pustakala Samanlal Kumare 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230041910 PUSTAKKALA SAMANLAL KUMBHARE IDBI BANK(607095)
266 Deori MH-33-008-028-001/121
(MISPIRI) 		1833008000NRG24100520230048117 10/05/2023 Fuleta Barsan Madavi 1833008WL002372 Fuleta Barsan Madavi 00165 IBKL0000576 1536 1536 Processed 16/05/2023 A136230042321 FULETA BARSAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Deori MH-33-008-028-001/187
(MISPIRI) 		1833008000NRG24100520230048251 10/05/2023 Rekha Suraju Gota 1833008WL002378 Rekha Suraju Gota 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230041913 REKHABAI PRAKASH NAITAM IDBI BANK(607095)
268 Deori MH-33-008-028-001/187
(MISPIRI) 		1833008000NRG24100520230048249 10/05/2023 SURAJ BUDHU GOTA 1833008WL002378 SURAJ BUDHU GOTA 00165 IBKL0000576 384 384 Processed 16/05/2023 A136230042212 GOTA SARAJU BUDHUU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
269 Deori MH-33-008-028-001/204
(MISPIRI) 		1833008000NRG24100520230048260 10/05/2023 Vidya Thanuram Madavi 1833008WL002378 Vidya Thanuram Madavi 00165 IBKL0000576 192 192 Processed 16/05/2023 A136230041908 VIDYA UIKE S O NARAD SINGH UIKE PUNJAB NATIONAL BANK(508568)
270 Deori MH-33-008-028-001/206
(MISPIRI) 		1833008000NRG24100520230048261 10/05/2023 DAYARAM GANNU GOTA 1833008WL002378 DAYARAM GANNU GOTA 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230042319 GOTA DAYARAM GANNU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
271 Deori MH-33-008-028-001/210
(MISPIRI) 		1833008000NRG24100520230048267 10/05/2023 BALESHWAR RAMSAJ MADAVI 1833008WL002378 BALESHWAR RAMSAJ MADAVI 00165 IBKL0000576 768 768 Processed 16/05/2023 A136230042209 BALESHWAR RAMSAJ MADAVI IDBI BANK(607095)
272 Deori MH-33-008-028-001/210
(MISPIRI) 		1833008000NRG24100520230048268 10/05/2023 SHAMBAI BALESHWAR MADAVI 1833008WL002378 SHAMBAI BALESHWAR MADAVI 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230042216 SHAMBAI BALESHWAR MADAVI IDBI BANK(607095)
273 Deori MH-33-008-028-001/211
(MISPIRI) 		1833008000NRG24100520230048269 10/05/2023 RAHEMAN MAHAGU GHAWADE 1833008WL002378 RAHEMAN MAHAGU GHAWADE 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230042217 DHAVADE RAHIMAN MAHAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Deori MH-33-008-028-001/211
(MISPIRI) 		1833008000NRG24100520230048270 10/05/2023 Ramayabai Mahru Ghawade 1833008WL002378 Ramayabai Mahru Ghawade 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230041891 RAMAYABAI REHMAN GHAVALE IDBI BANK(607095)
275 Deori MH-33-008-028-001/213
(MISPIRI) 		1833008000NRG24100520230048273 10/05/2023 Vijay Mayaram Gota 1833008WL002378 Vijay Mayaram Gota 00165 IBKL0000576 768 768 Processed 16/05/2023 A136230041895 VIJAY MAYARAM GOTA IDBI BANK(607095)
276 Deori MH-33-008-028-001/217
(MISPIRI) 		1833008000NRG24100520230048278 10/05/2023 CHAMARSINGH SAGANU BATTA 1833008WL002378 CHAMARSINGH SAGANU BATTA 00165 IBKL0000576 576 576 Processed 16/05/2023 A136230041876 CHAMARSING SAGANU PADA IDBI BANK(607095)
277 Deori MH-33-008-028-001/219
(MISPIRI) 		1833008000NRG24100520230048120 10/05/2023 Maharsing Sukalu Madavi 1833008WL002372 Maharsing Sukalu Madavi 00165 IBKL0000576 1536 1536 Processed 16/05/2023 A136230041911 MAHARSING SUKALU MADAVI IDBI BANK(607095)
278 Deori MH-33-008-028-001/219
(MISPIRI) 		1833008000NRG24100520230048118 10/05/2023 SUKALU DRUGU MADAVI 1833008WL002372 SUKALU DRUGU MADAVI 00165 IBKL0000576 1536 1536 Processed 16/05/2023 A136230042228 MADAVI SUKALU DURGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
279 Deori MH-33-008-028-001/226
(MISPIRI) 		1833008000NRG24100520230048283 10/05/2023 MOTIRAM MANAKU KUMBHARE 1833008WL002378 MOTIRAM MANAKU KUMBHARE 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042218 MOTIRAM MANAKU KUMBHARE IDBI BANK(607095)
280 Deori MH-33-008-028-001/226
(MISPIRI) 		1833008000NRG24100520230048285 10/05/2023 Rasika Motiram Kumbhare 1833008WL002378 Rasika Motiram Kumbhare 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230041896 RASIKA MOTIRAM KUMBHARE IDBI BANK(607095)
281 Deori MH-33-008-028-001/227
(MISPIRI) 		1833008000NRG24100520230048286 10/05/2023 ISHWAR GANESH MADAVI 1833008WL002378 ISHWAR GANESH MADAVI 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042243 MADAVI ISHWARSINGH GANEHSRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
282 Deori MH-33-008-028-001/227
(MISPIRI) 		1833008000NRG24100520230048287 10/05/2023 Shivaji Ishwarsing Madavi 1833008WL002378 Shivaji Ishwarsing Madavi 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042357 SHIVAJI ISHWARSING MADAVI IDBI BANK(607095)
283 Deori MH-33-008-028-001/234
(MISPIRI) 		1833008000NRG24100520230048295 10/05/2023 CHANNU JIVATU HALAMI 1833008WL002378 CHANNU JIVATU HALAMI 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042215 CHHANNU JIWATU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Deori MH-33-008-028-001/236
(MISPIRI) 		1833008000NRG24100520230048298 10/05/2023 Jugalal Samnu Ghawde 1833008WL002378 Jugalal Samnu Ghawde 00165 IBKL0000576 772 772 Processed 17/05/2023 A136230042098 JUGLAL SHAMLU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Deori MH-33-008-028-001/236
(MISPIRI) 		1833008000NRG24100520230048299 10/05/2023 SEWANTA JUGLAL DHAVADE 1833008WL002378 SEWANTA JUGLAL DHAVADE 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230041869 SEVATA JUGALAL GAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Deori MH-33-008-028-001/238
(MISPIRI) 		1833008000NRG24100520230048300 10/05/2023 SUNDARI DEVDAS MADAVI 1833008WL002378 SUNDARI DEVDAS MADAVI 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042208 SUNDAROBAI DEOSAY MADAVI IDBI BANK(607095)
287 Deori MH-33-008-028-001/239
(MISPIRI) 		1833008000NRG24100520230048302 10/05/2023 BHAGATRAM NAMDEO VALDE 1833008WL002378 BHAGATRAM NAMDEO VALDE 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042311 VALDE BHAGATRAM NAMDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
288 Deori MH-33-008-028-001/239
(MISPIRI) 		1833008000NRG24100520230048303 10/05/2023 Nilabai Bhagatram Walde 1833008WL002378 Nilabai Bhagatram Walde 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230041873 NILABAI BHAGATRAM WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Deori MH-33-008-028-001/240
(MISPIRI) 		1833008000NRG24100520230048304 10/05/2023 PARASARAM TILLU MADAVI 1833008WL002378 PARASARAM TILLU MADAVI 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042210 PARASRAM TILLU MADAVI IDBI BANK(607095)
290 Deori MH-33-008-028-001/243
(MISPIRI) 		1833008000NRG24100520230048307 10/05/2023 Ramulal Shabhulal Kumbhare 1833008WL002378 Ramulal Shabhulal Kumbhare 00165 IBKL0000576 386 386 Processed 16/05/2023 A136230041899 RAMULAL SHABHULAL KUMBHARE IDBI BANK(607095)
291 Deori MH-33-008-028-001/254
(MISPIRI) 		1833008000NRG24100520230048317 10/05/2023 DHANSING SUKAL HALAMI 1833008WL002378 DHANSING SUKAL HALAMI 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042211 MR DHANSINGH SUKALU HARAMI STATE BANK OF INDIA(508548)
292 Deori MH-33-008-028-001/256
(MISPIRI) 		1833008000NRG24100520230048319 10/05/2023 SUKALU ITWARI NETAM 1833008WL002378 SUKALU ITWARI NETAM 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042244 SUKALU ITWARI NETAM IDBI BANK(607095)
293 Deori MH-33-008-028-001/259
(MISPIRI) 		1833008000NRG24100520230048325 10/05/2023 ATMARAM GANESH MADAVI 1833008WL002378 ATMARAM GANESH MADAVI 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042170 ATMARAM GANESH MADAVI IDBI BANK(607095)
294 Deori MH-33-008-028-001/262
(MISPIRI) 		1833008000NRG24100520230048328 10/05/2023 SAVAJI JAGU PADA 1833008WL002378 SAVAJI JAGU PADA 00165 IBKL0000576 772 772 Processed 17/05/2023 A136230042249 SAVJI JANGI PADDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Deori MH-33-008-028-001/266
(MISPIRI) 		1833008000NRG24100520230048332 10/05/2023 RAMACHAND RAYSING KODAPE 1833008WL002378 RAMACHAND RAYSING KODAPE 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042114 RAMACHAND RAYSING KODAPE IDBI BANK(607095)
296 Deori MH-33-008-028-001/267
(MISPIRI) 		1833008000NRG24100520230048334 10/05/2023 DAMAJI RAYSINGH KODAPE 1833008WL002378 DAMAJI RAYSINGH KODAPE 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042120 DAMAJI RAYSINGH KODAPE IDBI BANK(607095)
297 Deori MH-33-008-028-001/268
(MISPIRI) 		1833008000NRG24100520230048337 10/05/2023 TURJABAI SHAMSAY KUMBHARE 1833008WL002378 TURJABAI SHAMSAY KUMBHARE 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230041969 TURJABAI SHAMSAY KUMBHARE IDBI BANK(607095)
298 Deori MH-33-008-028-001/272
(MISPIRI) 		1833008000NRG24100520230048341 10/05/2023 PREMLAL FERU KUMBRE 1833008WL002378 PREMLAL FERU KUMBRE 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042119 PREMLAL FERU KUMBRE IDBI BANK(607095)
299 Deori MH-33-008-028-001/273
(MISPIRI) 		1833008000NRG24100520230048343 10/05/2023 LAKHANLAL FERU KUMBHARE 1833008WL002378 LAKHANLAL FERU KUMBHARE 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042157 KUMBHARE LAKHANLAL FERU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
300 Deori MH-33-008-028-001/274
(MISPIRI) 		1833008000NRG24100520230048345 10/05/2023 INDALSAYA SAKHARAM KUMBHRE 1833008WL002378 INDALSAYA SAKHARAM KUMBHRE 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042121 INDALSAY SAKHARAM KUMBHARE IDBI BANK(607095)
301 Deori MH-33-008-028-001/276
(MISPIRI) 		1833008000NRG24100520230048347 10/05/2023 GENGSAY SITARAM KUMBHRE 1833008WL002378 GENGSAY SITARAM KUMBHRE 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042118 GENGSAY SITARAM KUMBHRE IDBI BANK(607095)
302 Deori MH-33-008-028-001/276
(MISPIRI) 		1833008000NRG24100520230048348 10/05/2023 samalibai 1833008WL002378 samalibai 00165 IBKL0000576 579 579 Processed 16/05/2023 A136230042099 KUMBHRE SAMLI GENGSAY IDBI BANK(607095)
303 Deori MH-33-008-028-001/278
(MISPIRI) 		1833008000NRG24100520230048350 10/05/2023 BAROBAI FAGU KORETI 1833008WL002378 BAROBAI FAGU KORETI 00165 IBKL0000576 772 772 Processed 16/05/2023 A136230042320 BAROBAI FAGU KORETI IDBI BANK(607095)
304 Deori MH-33-008-028-001/291
(MISPIRI) 		1833008000NRG24100520230048362 10/05/2023 TULSIRAM HARSING KUMBHARE 1833008WL002378 TULSIRAM HARSING KUMBHARE 00165 IBKL0000576 573 573 Processed 16/05/2023 A136230042242 THULASIRAM HARASING KUMBHARE IDBI BANK(607095)
305 Deori MH-33-008-028-001/295
(MISPIRI) 		1833008000NRG24100520230048368 10/05/2023 Ramdas Parasram Kumbhare 1833008WL002378 Ramdas Parasram Kumbhare 00165 IBKL0000576 764 764 Rejected 16/05/2023 A136230042245 Aadhaar Number not Mapped to Account Number
306 Deori MH-33-008-028-001/295
(MISPIRI) 		1833008000NRG24100520230048367 10/05/2023 TARNIBAI RAMDAS KUMBHARE 1833008WL002378 TARNIBAI RAMDAS KUMBHARE 00165 IBKL0000576 382 382 Processed 16/05/2023 A136230042315 TARNIBAI RAMDAS KUMBHARE IDBI BANK(607095)
307 Deori MH-33-008-028-001/810
(MISPIRI) 		1833008000NRG24100520230048373 10/05/2023 Nakulram Shamlal Ghawade 1833008WL002378 Nakulram Shamlal Ghawade 00165 IBKL0000576 764 764 Processed 16/05/2023 A136230041897 NAKULRAM SHAMLAL GHAWADE IDBI BANK(607095)
308 Deori MH-33-008-028-001/812
(MISPIRI) 		1833008000NRG24100520230048374 10/05/2023 Ramchand Parasaram Kumbhare 1833008WL002378 Ramchand Parasaram Kumbhare 00165 IBKL0000576 382 382 Processed 16/05/2023 A136230042176 RAMACHANDRA PARASARAM KUMBHARE IDBI BANK(607095)
309 Deori MH-33-008-028-001/920
(MISPIRI) 		1833008000NRG24100520230048377 10/05/2023 Nilam Sunil Gota 1833008WL002378 Nilam Sunil Gota 00165 IBKL0000576 573 573 Processed 16/05/2023 A136230042306 MRS NILAM SUNIL GOTA STATE BANK OF INDIA(508548)
310 Deori MH-33-008-028-001/920
(MISPIRI) 		1833008000NRG24100520230048376 10/05/2023 Sunil Dayaram Gota 1833008WL002378 Sunil Dayaram Gota 00165 IBKL0000576 764 764 Processed 16/05/2023 A136230042232 SUNIL DAYARAM GOTA IDBI BANK(607095)
311 Deori MH-33-008-028-001/932
(MISPIRI) 		1833008000NRG24100520230048378 10/05/2023 Suraju Antaram Uikey 1833008WL002378 Suraju Antaram Uikey 00165 IBKL0000576 764 764 Rejected 16/05/2023 A136230042246 Aadhaar Number not Mapped to Account Number
312 Deori MH-33-008-028-005/628
(MISPIRI) 		1833008000NRG24100520230048394 10/05/2023 syamulabai 1833008WL002378 syamulabai 00165 IBKL0000576 764 764 Processed 16/05/2023 A136230042123 SAMALABAI SHAMU GOTA IDBI BANK(607095)
313 Deori MH-33-008-028-005/631
(MISPIRI) 		1833008000NRG24100520230048399 10/05/2023 maharu maglu madavi 1833008WL002378 maharu maglu madavi 00165 IBKL0000576 191 191 Processed 16/05/2023 A136230042247 MAHARU MANGLU MADAVI IDBI BANK(607095)
314 Deori MH-33-008-028-005/633
(MISPIRI) 		1833008000NRG24100520230048400 10/05/2023 SADARAM PANDURANG HOLI 1833008WL002378 SADARAM PANDURANG HOLI 00165 IBKL0000576 764 764 Processed 16/05/2023 A136230042124 MR SADARAM PANDURANG HOLI STATE BANK OF INDIA(508548)
315 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24100520230048402 10/05/2023 DHANIRAM KARU KALLO 1833008WL002378 DHANIRAM KARU KALLO 00165 IBKL0000576 382 382 Processed 16/05/2023 A136230042158 DHANIRAM KARU KALLO IDBI BANK(607095)
316 Deori MH-33-008-028-005/636
(MISPIRI) 		1833008000NRG24100520230048405 10/05/2023 sakubae harsing meshram 1833008WL002378 sakubae harsing meshram 00165 IBKL0000576 382 382 Processed 16/05/2023 A136230041905 SAKUNBAI HARSING MESHRAM IDBI BANK(607095)
317 Deori MH-33-008-028-005/637
(MISPIRI) 		1833008000NRG24100520230048407 10/05/2023 kausayla shahuram usendi 1833008WL002378 kausayla shahuram usendi 00165 IBKL0000576 382 382 Processed 17/05/2023 A136230041875 KAUSHALYABAI SHAHURAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Deori MH-33-008-028-005/637
(MISPIRI) 		1833008000NRG24100520230048406 10/05/2023 shahuram somaji usendi 1833008WL002378 shahuram somaji usendi 00165 IBKL0000576 382 382 Processed 16/05/2023 A136230041874 SHAHURAM SOMAJI USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Deori MH-33-008-028-005/710
(MISPIRI) 		1833008000NRG24100520230048413 10/05/2023 jangobai kisan taram 1833008WL002378 jangobai kisan taram 00165 IBKL0000576 573 573 Processed 16/05/2023 A136230041868 JAGOBAI KISHAN TARAM IDBI BANK(607095)
320 Deori MH-33-008-028-005/793
(MISPIRI) 		1833008000NRG24100520230048415 10/05/2023 Sukel Baliram kowachi 1833008WL002378 Sukel Baliram kowachi 00165 IBKL0000576 573 573 Processed 16/05/2023 A136230042312 SUKEL BALIRAM KOWACHI IDBI BANK(607095)
321 Deori MH-33-008-043-002/102
(MAISULI) 		1833008000NRG24100520230048677 10/05/2023 Shivpal Rama Sonule 1833008WL002381 Shivpal Rama Sonule 00165 IBKL0000576 1792 1792 Processed 16/05/2023 A136230042358 SHIVPAL RAMA SONULE IDBI BANK(607095)
322 Deori MH-33-008-043-002/19
(MAISULI) 		1833008000NRG24100520230048679 10/05/2023 CHINTAMAN THOTU SONULE 1833008WL002381 CHINTAMAN THOTU SONULE 00165 IBKL0000576 1792 1792 Processed 16/05/2023 A136230042329 CHINTAMAN THOTU SONULE IDBI BANK(607095)
SubTotal 105405 105405
323 Deori MH-33-008-003-001/210
(PINDKEPAR) 		1833008000NRG24100520230048511 10/05/2023 Chhabina Sitaram Thatmurra 1833008WL002380 Chhabina Sitaram Thatmurra 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041957 MRS CHHABINA SITARAM THATMURA STATE BANK OF INDIA(508548)
324 Deori MH-33-008-003-001/224
(PINDKEPAR) 		1833008000NRG24100520230048512 10/05/2023 Gurudas Rohit Oti 1833008WL002380 Gurudas Rohit Oti 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041949 MR GURUDAS ROHIT OTI STATE BANK OF INDIA(508548)
325 Deori MH-33-008-003-001/242
(PINDKEPAR) 		1833008000NRG24100520230048514 10/05/2023 Bharti Surendra Siyam 1833008WL002380 Bharti Surendra Siyam 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041938 MRS BHARTIBAI SURENDRA SIYAM STATE BANK OF INDIA(508548)
326 Deori MH-33-008-003-001/244
(PINDKEPAR) 		1833008000NRG24100520230048515 10/05/2023 Sushila Chandrabhan Netam 1833008WL002380 Sushila Chandrabhan Netam 00415 SBIN0012308 510 510 Processed 16/05/2023 A136230041952 MRS SUSHILA CHANDRABHAN NETAM STATE BANK OF INDIA(508548)
327 Deori MH-33-008-003-001/257
(PINDKEPAR) 		1833008000NRG24100520230048516 10/05/2023 Belsiyabai Dhansay Sonkukara 1833008WL002380 Belsiyabai Dhansay Sonkukara 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041933 MRS BELSIYABAI DHANSAY SONKUKARA STATE BANK OF INDIA(508548)
328 Deori MH-33-008-003-001/421
(PINDKEPAR) 		1833008000NRG24100520230048521 10/05/2023 AHILYA BHAGACHAND NETAM 1833008WL002380 AHILYA BHAGACHAND NETAM 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041973 Miss. Ahilyabai Bhagachand Netam BANK OF MAHARASHTRA(607387)
329 Deori MH-33-008-003-001/755
(PINDKEPAR) 		1833008000NRG24100520230048526 10/05/2023 SHIVNANDAN MANRAKHAN SIYAM 1833008WL002380 SHIVNANDAN MANRAKHAN SIYAM 00415 SBIN0012308 510 510 Processed 16/05/2023 A136230041937 MR SHIVNANDAN MARAKHAN SHIYAM STATE BANK OF INDIA(508548)
330 Deori MH-33-008-003-001/937
(PINDKEPAR) 		1833008000NRG24100520230048528 10/05/2023 GENDIBAI DILIP KORAM 1833008WL002380 GENDIBAI DILIP KORAM 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041940 MRS GAINDIBAI DILIP KORAM STATE BANK OF INDIA(508548)
331 Deori MH-33-008-003-002/125
(PINDKEPAR) 		1833008000NRG24100520230048530 10/05/2023 Kamlabai Mahanlal Taram 1833008WL002380 Kamlabai Mahanlal Taram 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041950 MRS KAMLABAI MOHANLAL TARAM STATE BANK OF INDIA(508548)
332 Deori MH-33-008-003-002/499
(PINDKEPAR) 		1833008000NRG24100520230048549 10/05/2023 BHUMITA DASHRATH DHURVE 1833008WL002380 BHUMITA DASHRATH DHURVE 00415 SBIN0012308 684 684 Processed 16/05/2023 A136230041978 MS BHUMITA DASHRAT DHURVE STATE BANK OF INDIA(508548)
333 Deori MH-33-008-003-002/800
(PINDKEPAR) 		1833008000NRG24100520230048553 10/05/2023 KAVITA KHILENDRA MADAVI 1833008WL002380 KAVITA KHILENDRA MADAVI 00415 SBIN0012308 342 342 Processed 16/05/2023 A136230041976 MRS KAVITA KHILENDRA MADAVI STATE BANK OF INDIA(508548)
334 Deori MH-33-008-003-003/109
(PINDKEPAR) 		1833008000NRG24100520230048562 10/05/2023 KALABAI CHUNNILAL CHANDANBATVE 1833008WL002380 KALABAI CHUNNILAL CHANDANBATVE 00415 SBIN0012308 513 513 Processed 16/05/2023 A136230041979 MRS KALABAI CHUNNILAL CHANDANBATAVE STATE BANK OF INDIA(508548)
335 Deori MH-33-008-003-003/112
(PINDKEPAR) 		1833008000NRG24100520230048565 10/05/2023 KAMALABAI PRALHAD MESHRAM 1833008WL002380 KAMALABAI PRALHAD MESHRAM 00415 SBIN0012308 684 684 Processed 16/05/2023 A136230041925 MESHRAM KAMALABAI PRAHLAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
336 Deori MH-33-008-003-003/36
(PINDKEPAR) 		1833008000NRG24100520230048586 10/05/2023 VANDANA NARENDRA NANDESHWAR 1833008WL002380 VANDANA NARENDRA NANDESHWAR 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230042294 MRS VANDANA NARENDRA NANDESHWAR STATE BANK OF INDIA(508548)
337 Deori MH-33-008-003-003/40
(PINDKEPAR) 		1833008000NRG24100520230048592 10/05/2023 INDIRABAI SHAMRAO CHACHANE 1833008WL002380 INDIRABAI SHAMRAO CHACHANE 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041932 MRS INDIRABAI SHAMRAO CHACHANE STATE BANK OF INDIA(508548)
338 Deori MH-33-008-003-003/45
(PINDKEPAR) 		1833008000NRG24100520230048598 10/05/2023 PUSTKALA RAVIKUMAR CHANDANBATAVE 1833008WL002380 PUSTKALA RAVIKUMAR CHANDANBATAVE 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041923 MRS PUSTKALA RAVIKUMAR CHANDANBATAVE STATE BANK OF INDIA(508548)
339 Deori MH-33-008-003-003/465
(PINDKEPAR) 		1833008000NRG24100520230048599 10/05/2023 PRIYANKA RAMESH DHANGAYE 1833008WL002380 PRIYANKA RAMESH DHANGAYE 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041919 MRS PRIYANKA RAMESH DHANGAYE STATE BANK OF INDIA(508548)
340 Deori MH-33-008-003-003/48
(PINDKEPAR) 		1833008000NRG24100520230048601 10/05/2023 Nitabai Yashwant Kavas 1833008WL002380 Nitabai Yashwant Kavas 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230042291 MRS NITABAI YASHAWANT KAWAS STATE BANK OF INDIA(508548)
341 Deori MH-33-008-003-003/49
(PINDKEPAR) 		1833008000NRG24100520230048602 10/05/2023 TARABAI ARUN KHANDWAYE 1833008WL002380 TARABAI ARUN KHANDWAYE 00415 SBIN0012308 516 516 Processed 16/05/2023 A136230041928 MRS TARABAI ARUN KHANDVAYE STATE BANK OF INDIA(508548)
342 Deori MH-33-008-003-003/50
(PINDKEPAR) 		1833008000NRG24100520230048603 10/05/2023 GITABAI LAXMAN SONTAKKE 1833008WL002380 GITABAI LAXMAN SONTAKKE 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041924 MRS GITABAI LAXMAN SONTAKKE STATE BANK OF INDIA(508548)
343 Deori MH-33-008-003-003/56
(PINDKEPAR) 		1833008000NRG24100520230048607 10/05/2023 RAVILA ASARAM BADSHAH 1833008WL002380 RAVILA ASARAM BADSHAH 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041936 MRS RAVILA ASHARAM BADSHAHA STATE BANK OF INDIA(508548)
344 Deori MH-33-008-003-003/562
(PINDKEPAR) 		1833008000NRG24100520230048608 10/05/2023 Chitra Bawishkr 1833008WL002380 Chitra Bawishkr 00415 SBIN0012308 516 516 Processed 16/05/2023 A136230041946 MRS CHITRA BHARAT BAVISKAR STATE BANK OF INDIA(508548)
345 Deori MH-33-008-003-003/563
(PINDKEPAR) 		1833008000NRG24100520230048609 10/05/2023 Mahesh Raut 1833008WL002380 Mahesh Raut 00415 SBIN0012308 172 172 Processed 16/05/2023 A136230041977 MR MAHESH RAMLAL RAUT STATE BANK OF INDIA(508548)
346 Deori MH-33-008-003-003/564
(PINDKEPAR) 		1833008000NRG24100520230048610 10/05/2023 Manda Gharat 1833008WL002380 Manda Gharat 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041954 MRS MANDA MAHENDRA GHARAT STATE BANK OF INDIA(508548)
347 Deori MH-33-008-003-003/59
(PINDKEPAR) 		1833008000NRG24100520230048614 10/05/2023 UTTARABAI ASHOK DHANGAYE 1833008WL002380 UTTARABAI ASHOK DHANGAYE 00415 SBIN0012308 516 516 Processed 16/05/2023 A136230041920 MS UTTARABAI ASHOK DHANAGAYE STATE BANK OF INDIA(508548)
348 Deori MH-33-008-003-003/60
(PINDKEPAR) 		1833008000NRG24100520230048617 10/05/2023 OMIKA SURESH RAUT 1833008WL002380 OMIKA SURESH RAUT 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230041974 MRS OMIKA SURESH RAUT STATE BANK OF INDIA(508548)
349 Deori MH-33-008-003-003/63
(PINDKEPAR) 		1833008000NRG24100520230048618 10/05/2023 Zalu Rambilas Chachane 1833008WL002380 Zalu Rambilas Chachane 00415 SBIN0012308 688 688 Processed 16/05/2023 A136230042292 MR ZALU RAMBILAS CHACHANE STATE BANK OF INDIA(508548)
350 Deori MH-33-008-003-003/69
(PINDKEPAR) 		1833008000NRG24100520230048622 10/05/2023 SEWANTA GOPAL GHARAT 1833008WL002380 SEWANTA GOPAL GHARAT 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041926 MRS SEWANTABAI GOPAL GHARAT STATE BANK OF INDIA(508548)
351 Deori MH-33-008-003-003/752
(PINDKEPAR) 		1833008000NRG24100520230048626 10/05/2023 SUNANDA PUNARAM SAYAM 1833008WL002380 SUNANDA PUNARAM SAYAM 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041947 MRS SUNANDA PUNARAM SAYAM STATE BANK OF INDIA(508548)
352 Deori MH-33-008-003-003/771
(PINDKEPAR) 		1833008000NRG24100520230048628 10/05/2023 RAMKALI ASHARAM CHACHANE 1833008WL002380 RAMKALI ASHARAM CHACHANE 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041939 MRS RAMKALI ASHARAM CHACHANE STATE BANK OF INDIA(508548)
353 Deori MH-33-008-003-003/777
(PINDKEPAR) 		1833008000NRG24100520230048631 10/05/2023 PUSHPA KRUSHANAJI RAUT 1833008WL002380 PUSHPA KRUSHANAJI RAUT 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041930 MRS PUSHPA KRUSHNAJI RAUT STATE BANK OF INDIA(508548)
354 Deori MH-33-008-003-003/780
(PINDKEPAR) 		1833008000NRG24100520230048633 10/05/2023 SANGITA YOGESH SAKHARE 1833008WL002380 SANGITA YOGESH SAKHARE 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041931 MRS SANGITA YOGESH SAKHARE STATE BANK OF INDIA(508548)
355 Deori MH-33-008-003-003/79
(PINDKEPAR) 		1833008000NRG24100520230048638 10/05/2023 MOHANABAI HIRAMAN JANBANDHU 1833008WL002380 MOHANABAI HIRAMAN JANBANDHU 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230042293 MRS MOHANABAI HIRAMAN JANBANDHU STATE BANK OF INDIA(508548)
356 Deori MH-33-008-003-003/795
(PINDKEPAR) 		1833008000NRG24100520230048640 10/05/2023 PRITI INDRAPAL SHRUNGKAR 1833008WL002380 PRITI INDRAPAL SHRUNGKAR 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041945 MRS PRITI INDRAPAL SHRUNGKAR STATE BANK OF INDIA(508548)
357 Deori MH-33-008-003-003/796
(PINDKEPAR) 		1833008000NRG24100520230048641 10/05/2023 SASHIKALA VIJAY LAMKASE 1833008WL002380 SASHIKALA VIJAY LAMKASE 00415 SBIN0012308 346 346 Processed 16/05/2023 A136230041927 MRS SHASHIKALA VIJAY LAMKASE STATE BANK OF INDIA(508548)
358 Deori MH-33-008-003-003/804
(PINDKEPAR) 		1833008000NRG24100520230048644 10/05/2023 BRAJBHUSHAN DHANIRAM BADOLE 1833008WL002380 BRAJBHUSHAN DHANIRAM BADOLE 00415 SBIN0012308 346 346 Processed 16/05/2023 A136230041917 MR BRAJABHUSHAN DHANIRAM BADOLE STATE BANK OF INDIA(508548)
359 Deori MH-33-008-003-003/833
(PINDKEPAR) 		1833008000NRG24100520230048648 10/05/2023 SINDHU VIJENDRA GHARAT 1833008WL002380 SINDHU VIJENDRA GHARAT 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041941 MRS SHINDHU VIJENDRA GHARAT STATE BANK OF INDIA(508548)
360 Deori MH-33-008-003-003/840
(PINDKEPAR) 		1833008000NRG24100520230048651 10/05/2023 DAMAYANTA LAXMAN NAIK 1833008WL002380 DAMAYANTA LAXMAN NAIK 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041948 MRS DAMYANTA LAXMAN NAIK STATE BANK OF INDIA(508548)
361 Deori MH-33-008-003-003/86
(PINDKEPAR) 		1833008000NRG24100520230048654 10/05/2023 RESHMA VINOD SAKHARE 1833008WL002380 RESHMA VINOD SAKHARE 00415 SBIN0012308 692 692 Processed 16/05/2023 A136230041922 MRS REKHABAI VINOD SAKHARE STATE BANK OF INDIA(508548)
362 Deori MH-33-008-003-003/862
(PINDKEPAR) 		1833008000NRG24100520230048656 10/05/2023 RAMESH SARPA 1833008WL002380 RAMESH SARPA 00415 SBIN0012308 680 680 Processed 16/05/2023 A136230041953 MRS PUSHPA RAMESH SARPE STATE BANK OF INDIA(508548)
363 Deori MH-33-008-003-003/885
(PINDKEPAR) 		1833008000NRG24100520230048661 10/05/2023 NEHABAI VISHWANATH RAUT 1833008WL002380 NEHABAI VISHWANATH RAUT 00415 SBIN0012308 510 510 Processed 16/05/2023 A136230041921 MS NEHABAI VISHNUNATH RAUT STATE BANK OF INDIA(508548)
364 Deori MH-33-008-003-003/91
(PINDKEPAR) 		1833008000NRG24100520230048665 10/05/2023 MAMTA JPRALHAD BAVISKAR 1833008WL002380 MAMTA JPRALHAD BAVISKAR 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041956 MRS MAMTABAI PRALHAD BAVISKAR STATE BANK OF INDIA(508548)
365 Deori MH-33-008-003-003/94
(PINDKEPAR) 		1833008000NRG24100520230048667 10/05/2023 DEWKABAI CHINTAMAN KAWAS 1833008WL002380 DEWKABAI CHINTAMAN KAWAS 00415 SBIN0012308 680 680 Processed 16/05/2023 A136230041929 MRS DEWKABAI CHINTAMAN KAVAS STATE BANK OF INDIA(508548)
366 Deori MH-33-008-003-003/954
(PINDKEPAR) 		1833008000NRG24100520230048672 10/05/2023 PRAMOD DEVIDAS SAKHARE 1833008WL002380 PRAMOD DEVIDAS SAKHARE 00415 SBIN0012308 510 510 Processed 16/05/2023 A136230041942 MR PRAMOD DEVIDAS SAKHARE STATE BANK OF INDIA(508548)
367 Deori MH-33-008-003-003/991
(PINDKEPAR) 		1833008000NRG24100520230048674 10/05/2023 VIJENDRA RAMESHWAR NARETI 1833008WL002380 VIJENDRA RAMESHWAR NARETI 00415 SBIN0012308 340 340 Processed 16/05/2023 A136230041980 MR VIJENDRA RAMESHWAR NARETI STATE BANK OF INDIA(508548)
368 Deori MH-33-008-023-001/463
(KESORI) 		1833008000NRG24100520230047767 10/05/2023 Jangalsing Somaji Madavi 1833008WL002363 Jangalsing Somaji Madavi 00415 SBIN0012308 496 496 Processed 16/05/2023 A136230042289 MR JANGASING SOMAJI MADAVI STATE BANK OF INDIA(508548)
369 Deori MH-33-008-023-001/463
(KESORI) 		1833008000NRG24100520230047765 10/05/2023 Jangalsing Somaji Madavi 1833008WL002363 Jangalsing Somaji Madavi 00415 SBIN0012308 1736 1736 Processed 16/05/2023 A136230042290 MR JANGASING SOMAJI MADAVI STATE BANK OF INDIA(508548)
370 Deori MH-33-008-023-002/371
(KESORI) 		1833008000NRG24100520230047777 10/05/2023 suresh narayan gharat 1833008WL002363 suresh narayan gharat 00415 SBIN0012308 1736 1736 Processed 16/05/2023 A136230041935 MR SURESH NARAYAN GHARAT STATE BANK OF INDIA(508548)
371 Deori MH-33-008-023-002/371
(KESORI) 		1833008000NRG24100520230047778 10/05/2023 suresh narayan gharat 1833008WL002363 suresh narayan gharat 00415 SBIN0012308 496 496 Processed 16/05/2023 A136230041934 MR SURESH NARAYAN GHARAT STATE BANK OF INDIA(508548)
372 Deori MH-33-008-023-002/448
(KESORI) 		1833008000NRG24100520230047803 10/05/2023 SARITA SUDAM GHARAT 1833008WL002364 SARITA SUDAM GHARAT 00415 SBIN0012308 1736 1736 Processed 17/05/2023 A136230042300 SARITA SUDAM GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
373 Deori MH-33-008-023-002/448
(KESORI) 		1833008000NRG24100520230047804 10/05/2023 SARITA SUDAM GHARAT 1833008WL002364 SARITA SUDAM GHARAT 00415 SBIN0012308 496 496 Processed 17/05/2023 A136230042299 SARITA SUDAM GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
374 Deori MH-33-008-023-002/594
(KESORI) 		1833008000NRG24100520230047783 10/05/2023 Gunwanta Chandrashekhar Gharat 1833008WL002363 Gunwanta Chandrashekhar Gharat 00415 SBIN0012308 1736 1736 Processed 16/05/2023 A136230041975 MRS GUNWANTA CHANDRASHEKHAR GHARAT STATE BANK OF INDIA(508548)
375 Deori MH-33-008-023-004/200
(KESORI) 		1833008000NRG24100520230047805 10/05/2023 revati kodape 1833008WL002364 revati kodape 00415 SBIN0012308 1736 1736 Processed 16/05/2023 A136230042296 MRS REVATI BISAM KODAPE STATE BANK OF INDIA(508548)
376 Deori MH-33-008-023-004/200
(KESORI) 		1833008000NRG24100520230047806 10/05/2023 revati kodape 1833008WL002364 revati kodape 00415 SBIN0012308 496 496 Processed 16/05/2023 A136230042295 MRS REVATI BISAM KODAPE STATE BANK OF INDIA(508548)
377 Deori MH-33-008-023-004/450
(KESORI) 		1833008000NRG24100520230047808 10/05/2023 Firobai Vijay Kodape 1833008WL002364 Firobai Vijay Kodape 00415 SBIN0012308 1736 1736 Processed 16/05/2023 A136230041944 MRS FIROBAI VIJAY KODAPE STATE BANK OF INDIA(508548)
378 Deori MH-33-008-023-004/450
(KESORI) 		1833008000NRG24100520230047810 10/05/2023 Firobai Vijay Kodape 1833008WL002364 Firobai Vijay Kodape 00415 SBIN0012308 496 496 Processed 16/05/2023 A136230041943 MRS FIROBAI VIJAY KODAPE STATE BANK OF INDIA(508548)
379 Deori MH-33-008-023-004/450
(KESORI) 		1833008000NRG24100520230047811 10/05/2023 yogendra BISRAM KODAPE 1833008WL002364 yogendra BISRAM KODAPE 00415 SBIN0012308 496 496 Processed 16/05/2023 A136230042297 MR YOGENDRA BISRAM KODAPE STATE BANK OF INDIA(508548)
380 Deori MH-33-008-023-004/450
(KESORI) 		1833008000NRG24100520230047809 10/05/2023 yogendra BISRAM KODAPE 1833008WL002364 yogendra BISRAM KODAPE 00415 SBIN0012308 1736 1736 Processed 16/05/2023 A136230042298 MR YOGENDRA BISRAM KODAPE STATE BANK OF INDIA(508548)
381 Deori MH-33-008-028-001/1059
(MISPIRI) 		1833008000NRG24100520230048242 10/05/2023 Suresh Maniklal Kumbhare 1833008WL002378 Suresh Maniklal Kumbhare 00415 SBIN0012308 192 192 Processed 17/05/2023 A136230041981 SURESH MANIKARAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
382 Deori MH-33-008-028-001/1061
(MISPIRI) 		1833008000NRG24100520230048244 10/05/2023 Hiradas Parasram Kumbhare 1833008WL002378 Hiradas Parasram Kumbhare 00415 SBIN0012308 768 768 Processed 16/05/2023 A136230041951 MR HIRADAS PARASRAM KUMBHARE STATE BANK OF INDIA(508548)
383 Deori MH-33-008-028-001/188
(MISPIRI) 		1833008000NRG24100520230048252 10/05/2023 Lalobai Mochiram Kumbhare 1833008WL002378 Lalobai Mochiram Kumbhare 00415 SBIN0012308 384 384 Processed 16/05/2023 A136230041958 LATOBAI MOCHIRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Deori MH-33-008-028-001/204
(MISPIRI) 		1833008000NRG24100520230048259 10/05/2023 Vishakha Pancharam Madavi 1833008WL002378 Vishakha Pancharam Madavi 00415 SBIN0012308 576 576 Processed 16/05/2023 A136230041918 VISHAKHA PANCHRAM MADAVI IDBI BANK(607095)
385 Deori MH-33-008-028-001/216
(MISPIRI) 		1833008000NRG24100520230048277 10/05/2023 KRISHNA RAMANAT USENDI 1833008WL002378 KRISHNA RAMANAT USENDI 00415 SBIN0012308 576 576 Processed 16/05/2023 A136230042354 MR KRISHNA RAMNATH USENDI STATE BANK OF INDIA(508548)
386 Deori MH-33-008-028-001/253
(MISPIRI) 		1833008000NRG24100520230048122 10/05/2023 Hemraj Manuram Gawde 1833008WL002372 Hemraj Manuram Gawde 00415 SBIN0012308 1536 1536 Processed 16/05/2023 A136230042288 MR HEMRAJ MANURAM GAWADE STATE BANK OF INDIA(508548)
387 Deori MH-33-008-028-005/803
(MISPIRI) 		1833008000NRG24100520230048418 10/05/2023 Vanchi Chandarsay Kumbhare 1833008WL002378 Vanchi Chandarsay Kumbhare 00415 SBIN0012308 573 573 Processed 16/05/2023 A136230041972 MRS VANCHI CHANDARSAY KUMBHARE STATE BANK OF INDIA(508548)
388 Deori MH-33-008-043-002/410
(MAISULI) 		1833008000NRG24100520230048682 10/05/2023 KAILASH PRABHU GAHANE 1833008WL002381 KAILASH PRABHU GAHANE 00415 SBIN0012308 1792 1792 Processed 16/05/2023 A136230041955 MR KAILASH PRABHU GAHANE STATE BANK OF INDIA(508548)
389 Deori MH-33-008-043-002/95
(MAISULI) 		1833008000NRG24100520230048685 10/05/2023 pramod 1833008WL002381 pramod 00415 SBIN0012308 1792 1792 Processed 16/05/2023 A136230042355 MR PRAMOD PRABHU GAHANE STATE BANK OF INDIA(508548)
SubTotal 48212 48212
390 Deori MH-33-008-028-001/1046
(MISPIRI) 		1833008000NRG24100520230048235 10/05/2023 Rekhabai Umesh Halami 1833008WL002378 Rekhabai Umesh Halami 00540 BKID0WAINGB 192 192 Processed 16/05/2023 A136230042054 REKHABAI UMESH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Deori MH-33-008-028-001/1047
(MISPIRI) 		1833008000NRG24100520230048236 10/05/2023 Sandip Devasay Madavi 1833008WL002378 Sandip Devasay Madavi 00540 BKID0WAINGB 576 576 Processed 16/05/2023 A136230042064 SANDIP DEVSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Deori MH-33-008-028-001/1050
(MISPIRI) 		1833008000NRG24100520230048238 10/05/2023 Sukram Maniram Meshram 1833008WL002378 Sukram Maniram Meshram 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042060 SUKRAM MANIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Deori MH-33-008-028-001/1050
(MISPIRI) 		1833008000NRG24100520230048239 10/05/2023 Sunita Sukaram Meshram 1833008WL002378 Sunita Sukaram Meshram 00540 BKID0WAINGB 384 384 Processed 16/05/2023 A136230042061 SUNITABAI SUKHRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Deori MH-33-008-028-001/1052
(MISPIRI) 		1833008000NRG24100520230048241 10/05/2023 Miranbai Tilakram Madavi 1833008WL002378 Miranbai Tilakram Madavi 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042008 MIRABAI TILAKRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Deori MH-33-008-028-001/1059
(MISPIRI) 		1833008000NRG24100520230048243 10/05/2023 Rekha Sureshkumar Kumbhre 1833008WL002378 Rekha Sureshkumar Kumbhre 00540 BKID0WAINGB 576 576 Processed 16/05/2023 A136230042030 REKHA SURESHKUMAR KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Deori MH-33-008-028-001/1067
(MISPIRI) 		1833008000NRG24100520230048115 10/05/2023 Durgabai Rakeshhkumar Madavi 1833008WL002372 Durgabai Rakeshhkumar Madavi 00540 BKID0WAINGB 1536 1536 Processed 16/05/2023 A136230042023 DURGABAI RAKESHKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Deori MH-33-008-028-001/1075
(MISPIRI) 		1833008000NRG24100520230048248 10/05/2023 Sukiya Nakulram Ghawade 1833008WL002378 Sukiya Nakulram Ghawade 00540 BKID0WAINGB 768 768 Processed 17/05/2023 A136230042073 SUKIYA NAKULRAM GHAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Deori MH-33-008-028-001/121
(MISPIRI) 		1833008000NRG24100520230048116 10/05/2023 puniya fulchan madavi 1833008WL002372 puniya fulchan madavi 00540 BKID0WAINGB 1536 1536 Processed 16/05/2023 A136230041989 PUNIYABAI FULETA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Deori MH-33-008-028-001/187
(MISPIRI) 		1833008000NRG24100520230048250 10/05/2023 Kacarebai Suraju Gota 1833008WL002378 Kacarebai Suraju Gota 00540 BKID0WAINGB 576 576 Processed 16/05/2023 A136230042231 KACHARIBAI SURUJU GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Deori MH-33-008-028-001/188
(MISPIRI) 		1833008000NRG24100520230048253 10/05/2023 Vilash Mochiram Kumbhare 1833008WL002378 Vilash Mochiram Kumbhare 00540 BKID0WAINGB 384 384 Processed 16/05/2023 A136230042015 VILAS MOCHIRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Deori MH-33-008-028-001/189
(MISPIRI) 		1833008000NRG24100520230048255 10/05/2023 BANWASABAI LAXMAN KACHLAM 1833008WL002378 BANWASABAI LAXMAN KACHLAM 00540 BKID0WAINGB 384 384 Processed 16/05/2023 A136230042011 BANWASABAI LAXMAN KATLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Deori MH-33-008-028-001/189
(MISPIRI) 		1833008000NRG24100520230048254 10/05/2023 LAXMAN BAHURSHING KACHLAM 1833008WL002378 LAXMAN BAHURSHING KACHLAM 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042278 LAXMAN BAHURSING KATLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Deori MH-33-008-028-001/190
(MISPIRI) 		1833008000NRG24100520230048256 10/05/2023 Ramshila Sakharam Usendi 1833008WL002378 Ramshila Sakharam Usendi 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042052 RAMSHILA SAKHARAM USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Deori MH-33-008-028-001/190
(MISPIRI) 		1833008000NRG24100520230048257 10/05/2023 Sakharam Baulya Usendi 1833008WL002378 Sakharam Baulya Usendi 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042051 SAKHARAM BULIYA USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Deori MH-33-008-028-001/192
(MISPIRI) 		1833008000NRG24100520230048258 10/05/2023 Rambai Kriparam Madavi 1833008WL002378 Rambai Kriparam Madavi 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042205 RAMBAI KRIPARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Deori MH-33-008-028-001/206
(MISPIRI) 		1833008000NRG24100520230048262 10/05/2023 Vinod Dyaram Gota 1833008WL002378 Vinod Dyaram Gota 00540 BKID0WAINGB 192 192 Processed 16/05/2023 A136230042274 VINOD DAYARAM GOTA UNION BANK OF INDIA(508500)
407 Deori MH-33-008-028-001/207
(MISPIRI) 		1833008000NRG24100520230048264 10/05/2023 LILABAI JALKUMAR MADAVI 1833008WL002378 LILABAI JALKUMAR MADAVI 00540 BKID0WAINGB 192 192 Processed 16/05/2023 A136230042009 LILABAI JALKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Deori MH-33-008-028-001/208
(MISPIRI) 		1833008000NRG24100520230048266 10/05/2023 Chamebai Jairam Darro 1833008WL002378 Chamebai Jairam Darro 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042033 CHAMEBAI JAIRAM DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Deori MH-33-008-028-001/208
(MISPIRI) 		1833008000NRG24100520230048265 10/05/2023 Jairam Ramu Darro 1833008WL002378 Jairam Ramu Darro 00540 BKID0WAINGB 384 384 Processed 16/05/2023 A136230042055 JAIRAM RAMU DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Deori MH-33-008-028-001/213
(MISPIRI) 		1833008000NRG24100520230048271 10/05/2023 Mayaram Gannu Gota 1833008WL002378 Mayaram Gannu Gota 00540 BKID0WAINGB 576 576 Processed 16/05/2023 A136230042018 MAYARAM GANNU GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Deori MH-33-008-028-001/213
(MISPIRI) 		1833008000NRG24100520230048272 10/05/2023 Sukobai Mayaram Gota 1833008WL002378 Sukobai Mayaram Gota 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042031 SUKOBAI MAYARAM GOTHA VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Deori MH-33-008-028-001/214
(MISPIRI) 		1833008000NRG24100520230048274 10/05/2023 Gunesh Likhan Madavi 1833008WL002378 Gunesh Likhan Madavi 00540 BKID0WAINGB 192 192 Processed 16/05/2023 A136230042010 GUNESH LIKHAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Deori MH-33-008-028-001/216
(MISPIRI) 		1833008000NRG24100520230048276 10/05/2023 Ramubai Ramnath usendi 1833008WL002378 Ramubai Ramnath usendi 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042207 RAMULA RAMNATH USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
414 Deori MH-33-008-028-001/219
(MISPIRI) 		1833008000NRG24100520230048119 10/05/2023 Sonkay Sukalu Madavi 1833008WL002372 Sonkay Sukalu Madavi 00540 BKID0WAINGB 1536 1536 Processed 16/05/2023 A136230042027 SONAYBAI SUKALU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Deori MH-33-008-028-001/220
(MISPIRI) 		1833008000NRG24100520230048279 10/05/2023 KAMALESHVARI KHEMACHAND DONGARE 1833008WL002378 KAMALESHVARI KHEMACHAND DONGARE 00540 BKID0WAINGB 768 768 Processed 16/05/2023 A136230042068 KAMLESHVARI KHEMCHANDR DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Deori MH-33-008-028-001/224
(MISPIRI) 		1833008000NRG24100520230048281 10/05/2023 CHAMARU MANGLU MADAVI 1833008WL002378 CHAMARU MANGLU MADAVI 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042284 CHAMRU MANGLU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Deori MH-33-008-028-001/225
(MISPIRI) 		1833008000NRG24100520230048282 10/05/2023 Imalabai Sundarlal Halami 1833008WL002378 Imalabai Sundarlal Halami 00540 BKID0WAINGB 386 386 Processed 16/05/2023 A136230042056 IMLABAI SUNDARLAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Deori MH-33-008-028-001/226
(MISPIRI) 		1833008000NRG24100520230048284 10/05/2023 Sulochana Motiram Kumbhare 1833008WL002378 Sulochana Motiram Kumbhare 00540 BKID0WAINGB 193 193 Processed 16/05/2023 A136230042069 SULOCHANA MOTIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 Deori MH-33-008-028-001/228
(MISPIRI) 		1833008000NRG24100520230048288 10/05/2023 Chaitram Mangal Padda 1833008WL002378 Chaitram Mangal Padda 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042044 PADA CHITRAM MANGAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
420 Deori MH-33-008-028-001/228
(MISPIRI) 		1833008000NRG24100520230048289 10/05/2023 Sadobai Chaitaram Padda 1833008WL002378 Sadobai Chaitaram Padda 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042057 SADDOBAI CHAITRAM PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Deori MH-33-008-028-001/229
(MISPIRI) 		1833008000NRG24100520230048290 10/05/2023 kirtan ghasiya madavi 1833008WL002378 kirtan ghasiya madavi 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230041983 KISAN GHASIYA SARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Deori MH-33-008-028-001/230
(MISPIRI) 		1833008000NRG24100520230048292 10/05/2023 Sevabai Lakhan Ghavade 1833008WL002378 Sevabai Lakhan Ghavade 00540 BKID0WAINGB 386 386 Processed 16/05/2023 A136230042028 SEWANTA LAKHAN GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Deori MH-33-008-028-001/231
(MISPIRI) 		1833008000NRG24100520230048293 10/05/2023 Ankalobai Udeshingh Gota 1833008WL002378 Ankalobai Udeshingh Gota 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042070 ANKLOBAI UDESING GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Deori MH-33-008-028-001/232
(MISPIRI) 		1833008000NRG24100520230048294 10/05/2023 Sunanda Ajan Gang 1833008WL002378 Sunanda Ajan Gang 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230041985 SUNANDA ARJUN GOTA IDBI BANK(607095)
425 Deori MH-33-008-028-001/234
(MISPIRI) 		1833008000NRG24100520230048296 10/05/2023 Jangaybai Channu Halami 1833008WL002378 Jangaybai Channu Halami 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042225 JANGAYBAI CHHANNU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Deori MH-33-008-028-001/235
(MISPIRI) 		1833008000NRG24100520230048297 10/05/2023 Shamabai Baiju Madavi 1833008WL002378 Shamabai Baiju Madavi 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230041987 SHAMBAI BAIJU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Deori MH-33-008-028-001/238
(MISPIRI) 		1833008000NRG24100520230048301 10/05/2023 Dipak Devsaya Madavi 1833008WL002378 Dipak Devsaya Madavi 00540 BKID0WAINGB 193 193 Processed 17/05/2023 A136230042059 DIPAK DEVASAI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Deori MH-33-008-028-001/241
(MISPIRI) 		1833008000NRG24100520230048305 10/05/2023 Iswar Dhanu Gota 1833008WL002378 Iswar Dhanu Gota 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042050 ISHWAR DHANU GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Deori MH-33-008-028-001/243
(MISPIRI) 		1833008000NRG24100520230048306 10/05/2023 junoti shambulal kumbhare 1833008WL002378 junoti shambulal kumbhare 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042224 JUNETIBAI SHAMBHULAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Deori MH-33-008-028-001/247
(MISPIRI) 		1833008000NRG24100520230048308 10/05/2023 Mahesh Suraju Uikey 1833008WL002378 Mahesh Suraju Uikey 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230042046 MAHESH SURJU UIEKY VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Deori MH-33-008-028-001/248
(MISPIRI) 		1833008000NRG24100520230048310 10/05/2023 Babita Somaji Usendi 1833008WL002378 Babita Somaji Usendi 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042241 BABITA SAODAS USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Deori MH-33-008-028-001/248
(MISPIRI) 		1833008000NRG24100520230048309 10/05/2023 Girjabai Somaji Ushendi 1833008WL002378 Girjabai Somaji Ushendi 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042034 GIRJABAI SOMAJI USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Deori MH-33-008-028-001/248
(MISPIRI) 		1833008000NRG24100520230048312 10/05/2023 Punaram Sonaji Usendi 1833008WL002378 Punaram Sonaji Usendi 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230042230 PUNARAM SOMJI USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Deori MH-33-008-028-001/248
(MISPIRI) 		1833008000NRG24100520230048311 10/05/2023 Sawdas Somaji Usendi 1833008WL002378 Sawdas Somaji Usendi 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042235 SAVDAS SOMAJI USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Deori MH-33-008-028-001/249
(MISPIRI) 		1833008000NRG24100520230048313 10/05/2023 Devkuvar Shamsay Kumbhare 1833008WL002378 Devkuvar Shamsay Kumbhare 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042019 DEVKUWAR SHAMSHAY KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Deori MH-33-008-028-001/250
(MISPIRI) 		1833008000NRG24100520230048314 10/05/2023 Indirabai Hiralal Gota 1833008WL002378 Indirabai Hiralal Gota 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042353 INDIRABAI HIRALAL GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Deori MH-33-008-028-001/251
(MISPIRI) 		1833008000NRG24100520230048315 10/05/2023 Tulsiram Sahdev Madavi 1833008WL002378 Tulsiram Sahdev Madavi 00540 BKID0WAINGB 193 193 Processed 16/05/2023 A136230042017 TULSIRAM SAHADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Deori MH-33-008-028-001/252
(MISPIRI) 		1833008000NRG24100520230048316 10/05/2023 Ankalobai Shivalal Dhawade 1833008WL002378 Ankalobai Shivalal Dhawade 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042035 ANKALOBAI SHIVLAL DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Deori MH-33-008-028-001/255
(MISPIRI) 		1833008000NRG24100520230048318 10/05/2023 Sannobai Devalu Dhurve 1833008WL002378 Sannobai Devalu Dhurve 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230042036 SANOBAI DEVASU DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Deori MH-33-008-028-001/256
(MISPIRI) 		1833008000NRG24100520230048320 10/05/2023 Sumitrabai Sukalu Netam 1833008WL002378 Sumitrabai Sukalu Netam 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042032 NETAM SUMITRA SUKALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
441 Deori MH-33-008-028-001/257
(MISPIRI) 		1833008000NRG24100520230048322 10/05/2023 Nirmala Kuwarshing Hidami 1833008WL002378 Nirmala Kuwarshing Hidami 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230042037 NIRMALA KUWARSINGH HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Deori MH-33-008-028-001/257
(MISPIRI) 		1833008000NRG24100520230048321 10/05/2023 Serkibai Ramji Hidami 1833008WL002378 Serkibai Ramji Hidami 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042038 SHERKIBAI RAMAJI HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Deori MH-33-008-028-001/258
(MISPIRI) 		1833008000NRG24100520230048323 10/05/2023 Mirabai Tukaram Madavi 1833008WL002378 Mirabai Tukaram Madavi 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042049 MIRABAI TUKARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Deori MH-33-008-028-001/258
(MISPIRI) 		1833008000NRG24100520230048324 10/05/2023 Tarabai Anadrao Madavi 1833008WL002378 Tarabai Anadrao Madavi 00540 BKID0WAINGB 386 386 Processed 16/05/2023 A136230042041 TARABAI ANANDRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Deori MH-33-008-028-001/260
(MISPIRI) 		1833008000NRG24100520230048326 10/05/2023 Menabai Powarshingh Hidami 1833008WL002378 Menabai Powarshingh Hidami 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042026 MINABAI POVARSING HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Deori MH-33-008-028-001/261
(MISPIRI) 		1833008000NRG24100520230048327 10/05/2023 NIRMALABAI RAMKISAN NETAM 1833008WL002378 NIRMALABAI RAMKISAN NETAM 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042071 NIRMALABAI RAMKISAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Deori MH-33-008-028-001/262
(MISPIRI) 		1833008000NRG24100520230048329 10/05/2023 Sumitra Savida Padda 1833008WL002378 Sumitra Savida Padda 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042045 SUMITRA SAOJI PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Deori MH-33-008-028-001/264
(MISPIRI) 		1833008000NRG24100520230048330 10/05/2023 Rigaybai Jairam Nareti 1833008WL002378 Rigaybai Jairam Nareti 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042066 RIGAYBAI JAIRAM NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Deori MH-33-008-028-001/266
(MISPIRI) 		1833008000NRG24100520230048333 10/05/2023 ILANBAI RAMCHAND KODAPE 1833008WL002378 ILANBAI RAMCHAND KODAPE 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230041993 ILANBAI RAMCHAND KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Deori MH-33-008-028-001/266
(MISPIRI) 		1833008000NRG24100520230048331 10/05/2023 kamla damji kodape 1833008WL002378 kamla damji kodape 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042000 KAMLABAI DAMJI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Deori MH-33-008-028-001/267
(MISPIRI) 		1833008000NRG24100520230048335 10/05/2023 Shisubai Damaji Kodape 1833008WL002378 Shisubai Damaji Kodape 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042001 SHISUBAI DAMJI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Deori MH-33-008-028-001/268
(MISPIRI) 		1833008000NRG24100520230048336 10/05/2023 Shamsay Sitaram Kumbhare 1833008WL002378 Shamsay Sitaram Kumbhare 00540 BKID0WAINGB 386 386 Processed 16/05/2023 A136230042020 SHAMSAI SITARAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Deori MH-33-008-028-001/269
(MISPIRI) 		1833008000NRG24100520230048338 10/05/2023 LAGANI MANIKRAM KUMBHARE 1833008WL002378 LAGANI MANIKRAM KUMBHARE 00540 BKID0WAINGB 193 193 Processed 16/05/2023 A136230042005 LAGNIBAI MALIKRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Deori MH-33-008-028-001/271
(MISPIRI) 		1833008000NRG24100520230048339 10/05/2023 KEJAYBAI BABURAO KUMBHARE 1833008WL002378 KEJAYBAI BABURAO KUMBHARE 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230041992 KEJAYBAI BABURAO KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Deori MH-33-008-028-001/271
(MISPIRI) 		1833008000NRG24100520230048340 10/05/2023 RATNMALA UMESH KUMBHARE 1833008WL002378 RATNMALA UMESH KUMBHARE 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230041990 RATNAMALA UMESH KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Deori MH-33-008-028-001/272
(MISPIRI) 		1833008000NRG24100520230048342 10/05/2023 Jugaybai Premlal Kumbhare 1833008WL002378 Jugaybai Premlal Kumbhare 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230042282 JUGAYBAI PREMLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Deori MH-33-008-028-001/273
(MISPIRI) 		1833008000NRG24100520230048344 10/05/2023 KUVARIYABAI LAKHANLAL KUMBHARE 1833008WL002378 KUVARIYABAI LAKHANLAL KUMBHARE 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230042281 KUWARIYABAI LAKHANLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Deori MH-33-008-028-001/274
(MISPIRI) 		1833008000NRG24100520230048346 10/05/2023 RADHIKABAI INDALSAY KUMBHARE 1833008WL002378 RADHIKABAI INDALSAY KUMBHARE 00540 BKID0WAINGB 772 772 Processed 17/05/2023 A136230041997 RADHIKA SHATRUGHAN KATENGA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Deori MH-33-008-028-001/277
(MISPIRI) 		1833008000NRG24100520230048349 10/05/2023 MANKOBAI SHALIKRAM KUMBHARE 1833008WL002378 MANKOBAI SHALIKRAM KUMBHARE 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230041991 KUMBHARE SANKOBAI SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
460 Deori MH-33-008-028-001/280
(MISPIRI) 		1833008000NRG24100520230048351 10/05/2023 Lasanibai Maharaji Kallo 1833008WL002378 Lasanibai Maharaji Kallo 00540 BKID0WAINGB 772 772 Processed 16/05/2023 A136230041999 LASANIBAI MAHARAJI KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Deori MH-33-008-028-001/282
(MISPIRI) 		1833008000NRG24100520230048352 10/05/2023 DASOTIBAI DASARU PORETI 1833008WL002378 DASOTIBAI DASARU PORETI 00540 BKID0WAINGB 579 579 Processed 16/05/2023 A136230041994 DASMATIBAI DASARU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Deori MH-33-008-028-001/283
(MISPIRI) 		1833008000NRG24100520230048354 10/05/2023 Tukaram Aptu Halami 1833008WL002378 Tukaram Aptu Halami 00540 BKID0WAINGB 382 382 Processed 16/05/2023 A136230042016 TUKARAM AYATU HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Deori MH-33-008-028-001/286
(MISPIRI) 		1833008000NRG24100520230048355 10/05/2023 DESIRBAI GENDLAL TIKAMI 1833008WL002378 DESIRBAI GENDLAL TIKAMI 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042014 DESHIRIBAI GENDLAL HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Deori MH-33-008-028-001/287
(MISPIRI) 		1833008000NRG24100520230048357 10/05/2023 Dinesh Gajru Hidami 1833008WL002378 Dinesh Gajru Hidami 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042042 DINESH GATRU HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Deori MH-33-008-028-001/287
(MISPIRI) 		1833008000NRG24100520230048356 10/05/2023 Pramila GAJRU HIRWANI 1833008WL002378 Pramila GAJRU HIRWANI 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042013 PRAMILA GAJARU HIDAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Deori MH-33-008-028-001/289
(MISPIRI) 		1833008000NRG24100520230048359 10/05/2023 SANKOBAI SUKHIRAM KOWACI 1833008WL002378 SANKOBAI SUKHIRAM KOWACI 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042280 SANKOBAI SUKHRAM KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
467 Deori MH-33-008-028-001/289
(MISPIRI) 		1833008000NRG24100520230048358 10/05/2023 Sukharam Baliram Kovachi 1833008WL002378 Sukharam Baliram Kovachi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042039 SUKHRAM BALIRAM KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Deori MH-33-008-028-001/290
(MISPIRI) 		1833008000NRG24100520230048361 10/05/2023 Indravati Nilaram Madavi 1833008WL002378 Indravati Nilaram Madavi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230041995 IDRAWATIBAI LILARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Deori MH-33-008-028-001/291
(MISPIRI) 		1833008000NRG24100520230048363 10/05/2023 SAVITA HARSINGH KUMBHARE 1833008WL002378 SAVITA HARSINGH KUMBHARE 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042002 SAVITABAI TULSHIRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Deori MH-33-008-028-001/293
(MISPIRI) 		1833008000NRG24100520230048364 10/05/2023 Asmala Hemraj Koreti 1833008WL002378 Asmala Hemraj Koreti 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042004 ASMABAI YEMSAI KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Deori MH-33-008-028-001/293
(MISPIRI) 		1833008000NRG24100520230048365 10/05/2023 RAMBAI DAMESAY KORETI 1833008WL002378 RAMBAI DAMESAY KORETI 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042007 RAMBAI DAMESAI KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Deori MH-33-008-028-001/294
(MISPIRI) 		1833008000NRG24100520230048366 10/05/2023 RAMSHILA MEHANRU NARETI 1833008WL002378 RAMSHILA MEHANRU NARETI 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042006 RAMSHILA MEHARU NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Deori MH-33-008-028-001/296
(MISPIRI) 		1833008000NRG24100520230048369 10/05/2023 umeshiya anil bhogare 1833008WL002378 umeshiya anil bhogare 00540 BKID0WAINGB 191 191 Processed 16/05/2023 A136230042275 UMESHIYA ANIL BHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Deori MH-33-008-028-001/297
(MISPIRI) 		1833008000NRG24100520230048370 10/05/2023 jyoti yashvant bogare 1833008WL002378 jyoti yashvant bogare 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042276 JYOTIBAI YASHWANT KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Deori MH-33-008-028-001/317
(MISPIRI) 		1833008000NRG24100520230048123 10/05/2023 amtmaram barsan madavi 1833008WL002372 amtmaram barsan madavi 00540 BKID0WAINGB 1536 1536 Processed 16/05/2023 A136230042003 ATMARAM BARSAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Deori MH-33-008-028-001/622
(MISPIRI) 		1833008000NRG24100520230048371 10/05/2023 Tarabai Warlu Meshram 1833008WL002378 Tarabai Warlu Meshram 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042062 TARABAI WARLU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Deori MH-33-008-028-001/810
(MISPIRI) 		1833008000NRG24100520230048372 10/05/2023 Shamlal Faganu Gawade 1833008WL002378 Shamlal Faganu Gawade 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042058 SHAMLAL FAGANU GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Deori MH-33-008-028-001/812
(MISPIRI) 		1833008000NRG24100520230048375 10/05/2023 Gitabai Ramchand Kumbhare 1833008WL002378 Gitabai Ramchand Kumbhare 00540 BKID0WAINGB 382 382 Processed 16/05/2023 A136230042283 GITA RAMCHAND KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Deori MH-33-008-028-001/932
(MISPIRI) 		1833008000NRG24100520230048379 10/05/2023 Rambai Suraju Uiikey 1833008WL002378 Rambai Suraju Uiikey 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042047 RAMBAI SURJU UIEKY VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Deori MH-33-008-028-001/995
(MISPIRI) 		1833008000NRG24100520230048380 10/05/2023 Hemant Maniram Kumbhare 1833008WL002378 Hemant Maniram Kumbhare 00540 BKID0WAINGB 764 764 Processed 17/05/2023 A136230041996 HEMANT MANIRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
481 Deori MH-33-008-028-001/995
(MISPIRI) 		1833008000NRG24100520230048381 10/05/2023 Hemlata Hemant Kumbhare 1833008WL002378 Hemlata Hemant Kumbhare 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042072 HEMLATA HEMANT KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Deori MH-33-008-028-005/1028
(MISPIRI) 		1833008000NRG24100520230048124 10/05/2023 Umrav Manurav Ghavade 1833008WL002372 Umrav Manurav Ghavade 00540 BKID0WAINGB 1536 1536 Processed 16/05/2023 A136230042012 UMRAO MANURAM GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Deori MH-33-008-028-005/1028
(MISPIRI) 		1833008000NRG24100520230048125 10/05/2023 Vandana Umrav Ghavade 1833008WL002372 Vandana Umrav Ghavade 00540 BKID0WAINGB 1536 1536 Processed 16/05/2023 A136230042277 VANDANABAI UMRAO DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Deori MH-33-008-028-005/1051
(MISPIRI) 		1833008000NRG24100520230048388 10/05/2023 Mamta Narendra Madavi 1833008WL002378 Mamta Narendra Madavi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042043 MAMTABAI NARENDRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Deori MH-33-008-028-005/456
(MISPIRI) 		1833008000NRG24100520230048389 10/05/2023 Imala Maniya Nareti 1833008WL002378 Imala Maniya Nareti 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042022 IMLABAI MANIYA NARETI VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Deori MH-33-008-028-005/623
(MISPIRI) 		1833008000NRG24100520230048391 10/05/2023 Fulwanti Ramesh Halami 1833008WL002378 Fulwanti Ramesh Halami 00540 BKID0WAINGB 382 382 Processed 16/05/2023 A136230042067 FULVANTIBAI RAMESH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Deori MH-33-008-028-005/627
(MISPIRI) 		1833008000NRG24100520230048392 10/05/2023 Narsing Bhikam Madavi 1833008WL002378 Narsing Bhikam Madavi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042024 NARSING BHIKHAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Deori MH-33-008-028-005/628
(MISPIRI) 		1833008000NRG24100520230048395 10/05/2023 Samu Hiralal Gota 1833008WL002378 Samu Hiralal Gota 00540 BKID0WAINGB 382 382 Processed 16/05/2023 A136230042021 SHAMU HIRARAM GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Deori MH-33-008-028-005/629
(MISPIRI) 		1833008000NRG24100520230048396 10/05/2023 Merabai Ramlal Usendi 1833008WL002378 Merabai Ramlal Usendi 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230041986 MIRA RAMLAL USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Deori MH-33-008-028-005/629
(MISPIRI) 		1833008000NRG24100520230048397 10/05/2023 Shaymlal Faganu Usendi 1833008WL002378 Shaymlal Faganu Usendi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042203 SHYAMLAL FAGDU USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Deori MH-33-008-028-005/629
(MISPIRI) 		1833008000NRG24100520230048398 10/05/2023 Sunita Shamlal Usendi 1833008WL002378 Sunita Shamlal Usendi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042048 SUNITA SHYAMLAL USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Deori MH-33-008-028-005/633
(MISPIRI) 		1833008000NRG24100520230048401 10/05/2023 Kamli Sadaram Hodi 1833008WL002378 Kamli Sadaram Hodi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230041988 KAMLIBAI SADARAM HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24100520230048403 10/05/2023 Dilenbai Dhaniram Kallo 1833008WL002378 Dilenbai Dhaniram Kallo 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042040 DILENBAI DHANIRAM KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Deori MH-33-008-028-005/634
(MISPIRI) 		1833008000NRG24100520230048404 10/05/2023 Maharinbai Chandrasay Kallo 1833008WL002378 Maharinbai Chandrasay Kallo 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042053 MAHARIBAI CHANDRASAY KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Deori MH-33-008-028-005/639
(MISPIRI) 		1833008000NRG24100520230048408 10/05/2023 Dasobai itwari gota 1833008WL002378 Dasobai itwari gota 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042063 DASODABAI ITWARI GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Deori MH-33-008-028-005/736
(MISPIRI) 		1833008000NRG24100520230048414 10/05/2023 Shamotin Yashvant Achale 1833008WL002378 Shamotin Yashvant Achale 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042029 SAMOTIN YASHWANT ACHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Deori MH-33-008-028-005/793
(MISPIRI) 		1833008000NRG24100520230048416 10/05/2023 Geeta Suked kovachi 1833008WL002378 Geeta Suked kovachi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230041998 GITABAI SUKEL KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Deori MH-33-008-028-005/803
(MISPIRI) 		1833008000NRG24100520230048417 10/05/2023 Chandarsay Harsing Kumbhare 1833008WL002378 Chandarsay Harsing Kumbhare 00540 BKID0WAINGB 573 573 Processed 16/05/2023 A136230042065 CHANDARSAY HARSING KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Deori MH-33-008-028-005/821
(MISPIRI) 		1833008000NRG24100520230048419 10/05/2023 Ramala Ramratan Kunbhare 1833008WL002378 Ramala Ramratan Kunbhare 00540 BKID0WAINGB 382 382 Processed 16/05/2023 A136230042025 RAMLABAI RAMRATAN KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Deori MH-33-008-028-005/827
(MISPIRI) 		1833008000NRG24100520230048420 10/05/2023 Chandrkabai Naresh Madavi 1833008WL002378 Chandrkabai Naresh Madavi 00540 BKID0WAINGB 191 191 Processed 16/05/2023 A136230042279 CHANDRIKABAI NARESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Deori MH-33-008-028-005/983
(MISPIRI) 		1833008000NRG24100520230048421 10/05/2023 Rajesh Sakharam Usendi 1833008WL002378 Rajesh Sakharam Usendi 00540 BKID0WAINGB 764 764 Processed 16/05/2023 A136230042202 RAJESH SAKHARAM USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Deori MH-33-008-050-002/357
(MURMADI) 		1833008000NRG24100520230047737 10/05/2023 Dhanshyam Bisram Madavi 1833008WL002359 Dhanshyam Bisram Madavi 00540 BKID0WAINGB 1792 1792 Processed 16/05/2023 A136230042286 GHANSHYAM BISHARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Deori MH-33-008-050-002/357
(MURMADI) 		1833008000NRG24100520230047738 10/05/2023 jaywantibai Dhanshyam Madavi 1833008WL002359 jaywantibai Dhanshyam Madavi 00540 BKID0WAINGB 1792 1792 Processed 16/05/2023 A136230042285 JAMWANTIBAI GHANSHYAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Deori MH-33-008-050-002/496
(MURMADI) 		1833008000NRG24100520230047739 10/05/2023 Dayalal Panchram Koram 1833008WL002359 Dayalal Panchram Koram 00540 BKID0WAINGB 1792 1792 Processed 16/05/2023 A136230041984 DAYALAL PANCHRAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Deori MH-33-008-052-001/184
(MULLA) 		1833008000NRG24100520230047824 10/05/2023 KANTA SHRIRAM SAHARE 1833008WL002367 KANTA SHRIRAM SAHARE 00540 BKID0WAINGB 1792 1792 Processed 16/05/2023 A136230041982 KANTABAI SHREERAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Deori MH-33-008-052-001/554
(MULLA) 		1833008000NRG24100520230047827 10/05/2023 Indu Gulab Shahare 1833008WL002367 Indu Gulab Shahare 00540 BKID0WAINGB 1792 1792 Processed 16/05/2023 A136230042287 INDU GULAB SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 84063 84063
507 Deori MH-33-008-028-001/1062
(MISPIRI) 		1833008000NRG24100520230048245 10/05/2023 Bhupendra Sukhram Salame 1833008WL002378 Bhupendra Sukhram Salame 00691 IPOS0000001 768 768 Processed 17/05/2023 A136230041960 BHUPENDRA SUKHRAM SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
508 Deori MH-33-008-028-005/1014
(MISPIRI) 		1833008000NRG24100520230048383 10/05/2023 Laxmi Sanjay Gota 1833008WL002378 Laxmi Sanjay Gota 00691 IPOS0000001 573 573 Processed 16/05/2023 A136230041967 MRS LAXMI SANJAY GOTA STATE BANK OF INDIA(508548)
509 Deori MH-33-008-028-005/1014
(MISPIRI) 		1833008000NRG24100520230048382 10/05/2023 Sanjay Dayaram Gota 1833008WL002378 Sanjay Dayaram Gota 00691 IPOS0000001 573 573 Processed 16/05/2023 A136230041959 MR SANJAY DAYARAM GOTA STATE BANK OF INDIA(508548)
510 Deori MH-33-008-028-005/1015
(MISPIRI) 		1833008000NRG24100520230048384 10/05/2023 Ramasila Tejaram Madavi 1833008WL002378 Ramasila Tejaram Madavi 00691 IPOS0000001 764 764 Processed 17/05/2023 A136230041968 RAMASILA TEJARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Deori MH-33-008-028-005/1019
(MISPIRI) 		1833008000NRG24100520230048385 10/05/2023 Damsaya Jayram Koreti 1833008WL002378 Damsaya Jayram Koreti 00691 IPOS0000001 764 764 Processed 17/05/2023 A136230041964 DAMESAY JAYRAM KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Deori MH-33-008-028-005/1020
(MISPIRI) 		1833008000NRG24100520230048386 10/05/2023 Fulkuvarbai Ramlal Kumbhare 1833008WL002378 Fulkuvarbai Ramlal Kumbhare 00691 IPOS0000001 573 573 Processed 17/05/2023 A136230041966 FULKUWAR RAMLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
513 Deori MH-33-008-028-005/1024
(MISPIRI) 		1833008000NRG24100520230048387 10/05/2023 Shamrao Dhanu Gota 1833008WL002378 Shamrao Dhanu Gota 00691 IPOS0000001 573 573 Processed 16/05/2023 A136230041965 GOTA SYAMRAO DHANUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
514 Deori MH-33-008-028-005/583
(MISPIRI) 		1833008000NRG24100520230048390 10/05/2023 Kiran Manohar Walade 1833008WL002378 Kiran Manohar Walade 00691 IPOS0000001 764 764 Processed 16/05/2023 A136230041961 KIRAN MANOHAR WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Deori MH-33-008-028-005/640
(MISPIRI) 		1833008000NRG24100520230048411 10/05/2023 dewalabai sukharam panda 1833008WL002378 dewalabai sukharam panda 00691 IPOS0000001 764 764 Processed 17/05/2023 A136230041962 DEVALOBAI SUKURAM PADDA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Deori MH-33-008-028-005/640
(MISPIRI) 		1833008000NRG24100520230048410 10/05/2023 Sukharam Mangu Pada 1833008WL002378 Sukharam Mangu Pada 00691 IPOS0000001 764 764 Processed 16/05/2023 A136230041963 SUKHURAM MANGU PADA IDBI BANK(607095)
SubTotal 6880 6880
Total 386540 386540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_100523APB_FTO_27106 Bank of Baroda BARB0DBDORI DEORI 44789
2 Deori MH1833008999_100523APB_FTO_27106 Bank of India BKID0005864 DEORI 950
3 Deori MH1833008999_100523APB_FTO_27106 Bank of India BKID0009213 DEORI 25366
4 Deori MH1833008999_100523APB_FTO_27106 Bank of Maharastra MAHB0001861 Deori 41353
5 Deori MH1833008999_100523APB_FTO_27106 Canara Bank CNRB0005501 Deori 29522
6 Deori MH1833008999_100523APB_FTO_27106 IDBI BANK IBKL0000576 CHICHGAD 105405
7 Deori MH1833008999_100523APB_FTO_27106 State Bank of India SBIN0012308 DEORI 48212
8 Deori MH1833008999_100523APB_FTO_27106 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 5699
9 Deori MH1833008999_100523APB_FTO_27106 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 78364
10 Deori MH1833008999_100523APB_FTO_27106 India Post Payments Bank IPOS0000001 GONDIA 6880

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