Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_150523APB_FTO_29560
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-33-008-005-001/110
(PALANGAON) 		1833008000NRG24150520230052868 15/05/2023 vikrant govardhan shahare 1833008WL002474 vikrant govardhan shahare 00045 BARB0DBDORI 525 525 Processed 20/05/2023 A139230022573 VIKRANT GOVARDHAN SHAHARE BANK OF BARODA(606985)
2 Deori MH-33-008-005-001/117
(PALANGAON) 		1833008000NRG24150520230052880 15/05/2023 SANGITABAI KUWARLAL SALAME 1833008WL002474 SANGITABAI KUWARLAL SALAME 00045 BARB0DBDORI 525 525 Processed 20/05/2023 A139230022134 SANGITA KUWARLAL SALAME BANK OF BARODA(606985)
3 Deori MH-33-008-005-001/12
(PALANGAON) 		1833008000NRG24150520230053137 15/05/2023 govind arjun sonkalngi 1833008WL002475 govind arjun sonkalngi 00045 BARB0DBDORI 360 360 Rejected 19/05/2023 A139230022128 Aadhaar Number not Mapped to Account Number
4 Deori MH-33-008-005-001/125
(PALANGAON) 		1833008000NRG24150520230052896 15/05/2023 Akash Ratanlal madavi 1833008WL002474 Akash Ratanlal madavi 00045 BARB0DBDORI 1365 1365 Processed 20/05/2023 A139230022510 AKASH RATANLAL MADAVI BANK OF BARODA(606985)
5 Deori MH-33-008-005-001/126
(PALANGAON) 		1833008000NRG24150520230052899 15/05/2023 GITA PREMLAL SALAME 1833008WL002474 GITA PREMLAL SALAME 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022665 GEETA PREMLAL SALAME BANK OF BARODA(606985)
6 Deori MH-33-008-005-001/128
(PALANGAON) 		1833008000NRG24150520230053140 15/05/2023 JASHWANTA SHAMLAL SALAME 1833008WL002475 JASHWANTA SHAMLAL SALAME 00045 BARB0DBDORI 180 180 Processed 20/05/2023 A139230022596 JASWANTA SHAMLAL SALAME BANK OF BARODA(606985)
7 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24150520230052910 15/05/2023 PRABHABAI PUNARAM KUMBHRE 1833008WL002474 PRABHABAI PUNARAM KUMBHRE 00045 BARB0DBDORI 700 700 Processed 20/05/2023 A139230022511 PRABHABAI PUNARAM KUMBHRE BANK OF BARODA(606985)
8 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24150520230052909 15/05/2023 PUNARAM SOMAJI KUMBHARE 1833008WL002474 PUNARAM SOMAJI KUMBHARE 00045 BARB0DBDORI 875 875 Rejected 19/05/2023 A139230022275 Aadhaar Number not Mapped to Account Number
9 Deori MH-33-008-005-001/14
(PALANGAON) 		1833008000NRG24150520230053141 15/05/2023 DUKHAREAM BIDESI KORAM 1833008WL002475 DUKHAREAM BIDESI KORAM 00045 BARB0DBDORI 360 360 Processed 20/05/2023 A139230022127 DUKHARAM BIDESI KHOBA BANK OF BARODA(606985)
10 Deori MH-33-008-005-001/146
(PALANGAON) 		1833008000NRG24150520230052920 15/05/2023 GANGADHAR RAJKUMAR BARSAGADE 1833008WL002474 GANGADHAR RAJKUMAR BARSAGADE 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022131 GANGADHAR RAJKUMAR BARSAGADE BANK OF BARODA(606985)
11 Deori MH-33-008-005-001/148
(PALANGAON) 		1833008000NRG24150520230053144 15/05/2023 Rajkumar Dhansu Sonkalangi 1833008WL002475 Rajkumar Dhansu Sonkalangi 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022138 RAJKUMAR DHANRU SONKALANGI UNION BANK OF INDIA(508500)
12 Deori MH-33-008-005-001/150
(PALANGAON) 		1833008000NRG24150520230053146 15/05/2023 REVANTABAI DHANUSH KUMBARE 1833008WL002475 REVANTABAI DHANUSH KUMBARE 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022268 REVATABAI DHANUSH KUMBARE BANK OF BARODA(606985)
13 Deori MH-33-008-005-001/151
(PALANGAON) 		1833008000NRG24150520230053148 15/05/2023 manraj adhari kareva 1833008WL002475 manraj adhari kareva 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022139 MANRAJ ADHARI KAREWA BANK OF BARODA(606985)
14 Deori MH-33-008-005-001/16
(PALANGAON) 		1833008000NRG24150520230053151 15/05/2023 MANKAR GANESHRAM BOGARE 1833008WL002475 MANKAR GANESHRAM BOGARE 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022542 MALKANTH GANESHRAM BOGARE BANK OF BARODA(606985)
15 Deori MH-33-008-005-001/163
(PALANGAON) 		1833008000NRG24150520230053155 15/05/2023 baburao guhari pujari 1833008WL002475 baburao guhari pujari 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022512 BABURAO GUHARI PUJARI BANK OF BARODA(606985)
16 Deori MH-33-008-005-001/166
(PALANGAON) 		1833008000NRG24150520230053157 15/05/2023 FULSINGH MOTILAL UKEY 1833008WL002475 FULSINGH MOTILAL UKEY 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022646 FULSING MOTILAL UIKE BANK OF BARODA(606985)
17 Deori MH-33-008-005-001/166
(PALANGAON) 		1833008000NRG24150520230053158 15/05/2023 KAMALA FULSINGH UIKEY 1833008WL002475 KAMALA FULSINGH UIKEY 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022643 KAMALA FULSHINGH UIKEY BANK OF BARODA(606985)
18 Deori MH-33-008-005-001/170
(PALANGAON) 		1833008000NRG24150520230053160 15/05/2023 jairam prau sewaribag 1833008WL002475 jairam prau sewaribag 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022612 JAIRAM PARAU SEWARIBAG BANK OF BARODA(606985)
19 Deori MH-33-008-005-001/170
(PALANGAON) 		1833008000NRG24150520230053161 15/05/2023 RAIMUDABAI JAIRAM SEWARIBAG 1833008WL002475 RAIMUDABAI JAIRAM SEWARIBAG 00045 BARB0DBDORI 720 720 Rejected 19/05/2023 A139230022270 Aadhaar Number not Mapped to Account Number
20 Deori MH-33-008-005-001/176
(PALANGAON) 		1833008000NRG24150520230053168 15/05/2023 BISAINBAI RAJAU POTA 1833008WL002475 BISAINBAI RAJAU POTA 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022267 BISAINBAI RAJAU POTA BANK OF BARODA(606985)
21 Deori MH-33-008-005-001/176
(PALANGAON) 		1833008000NRG24150520230053169 15/05/2023 KULESHWARI RAJAU POTHA 1833008WL002475 KULESHWARI RAJAU POTHA 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022285 KULESHWARI RAJAU PHOTA BANK OF BARODA(606985)
22 Deori MH-33-008-005-001/176
(PALANGAON) 		1833008000NRG24150520230053167 15/05/2023 RAJAU BALDU POTA 1833008WL002475 RAJAU BALDU POTA 00045 BARB0DBDORI 360 360 Processed 20/05/2023 A139230022280 RAJAU BALDU POTA BANK OF BARODA(606985)
23 Deori MH-33-008-005-001/178
(PALANGAON) 		1833008000NRG24150520230053171 15/05/2023 ASMITA SAGUN KAREWA 1833008WL002475 ASMITA SAGUN KAREWA 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022143 ASMITA SAGUN KAREWA BANK OF BARODA(606985)
24 Deori MH-33-008-005-001/178
(PALANGAON) 		1833008000NRG24150520230053170 15/05/2023 Dushokabai Sagun Kareva 1833008WL002475 Dushokabai Sagun Kareva 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022669 DUSHOK SAGUN KAREWA BANK OF BARODA(606985)
25 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24150520230053172 15/05/2023 GOKUL KHEMCHAND TARAM 1833008WL002475 GOKUL KHEMCHAND TARAM 00045 BARB0DBDORI 540 540 Processed 20/05/2023 A139230022513 GOKUL KHEMCHAND TARAM BANK OF BARODA(606985)
26 Deori MH-33-008-005-001/181
(PALANGAON) 		1833008000NRG24150520230053177 15/05/2023 ASINbai khoba 1833008WL002475 ASINbai khoba 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022282 ASINBAI SUKALSING KHOBA BANK OF BARODA(606985)
27 Deori MH-33-008-005-001/181
(PALANGAON) 		1833008000NRG24150520230053176 15/05/2023 supalsing jogiram khoba 1833008WL002475 supalsing jogiram khoba 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022142 SUKALSINGH JOSHIRAM KHOBA UNION BANK OF INDIA(508500)
28 Deori MH-33-008-005-001/19
(PALANGAON) 		1833008000NRG24150520230053189 15/05/2023 KUMANSHING SAHADEV SONKALANGI 1833008WL002475 KUMANSHING SAHADEV SONKALANGI 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022706 KUMANSINGH SAHADEV SONKALANGI BANK OF BARODA(606985)
29 Deori MH-33-008-005-001/191
(PALANGAON) 		1833008000NRG24150520230053190 15/05/2023 KHEMRAJ SHIVRAM MESHRAM 1833008WL002475 KHEMRAJ SHIVRAM MESHRAM 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022703 KHEMRAJ SHIVRAM MESHRAM BANK OF BARODA(606985)
30 Deori MH-33-008-005-001/193
(PALANGAON) 		1833008000NRG24150520230053191 15/05/2023 RAHUL SADASHIV BOGARE 1833008WL002475 RAHUL SADASHIV BOGARE 00045 BARB0DBDORI 540 540 Processed 20/05/2023 A139230022514 RAHUL SADASHIV BOGARE BANK OF BARODA(606985)
31 Deori MH-33-008-005-001/22
(PALANGAON) 		1833008000NRG24150520230053198 15/05/2023 GANESHIYABAI SUKARAM KHOBA 1833008WL002475 GANESHIYABAI SUKARAM KHOBA 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022264 GANESHIYABAI SUKARAM KHOBA BANK OF BARODA(606985)
32 Deori MH-33-008-005-001/231
(PALANGAON) 		1833008000NRG24150520230052971 15/05/2023 PIRAMLAL SHIKA BOGARE 1833008WL002474 PIRAMLAL SHIKA BOGARE 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022271 PIRAMLAL SIKKI BHOGARE BANK OF BARODA(606985)
33 Deori MH-33-008-005-001/233
(PALANGAON) 		1833008000NRG24150520230053207 15/05/2023 Kavita Mankuram Kamro 1833008WL002475 Kavita Mankuram Kamro 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022501 KAVITA MANKURAM KAMRO BANK OF BARODA(606985)
34 Deori MH-33-008-005-001/235
(PALANGAON) 		1833008000NRG24150520230053209 15/05/2023 Sunil Sadaram Salame 1833008WL002475 Sunil Sadaram Salame 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022679 SUNIL SADARAM SALAME BANK OF BARODA(606985)
35 Deori MH-33-008-005-001/236
(PALANGAON) 		1833008000NRG24150520230053210 15/05/2023 PANCHAFULA CHANDRABHAN SALAME 1833008WL002475 PANCHAFULA CHANDRABHAN SALAME 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022515 PANCHAFULA CHANDRABHAN SALAME BANK OF BARODA(606985)
36 Deori MH-33-008-005-001/239
(PALANGAON) 		1833008000NRG24150520230053214 15/05/2023 RAJU JAIRAM MADAVI 1833008WL002475 RAJU JAIRAM MADAVI 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022262 RAJU JAIRAM MADAVI BANK OF BARODA(606985)
37 Deori MH-33-008-005-001/245
(PALANGAON) 		1833008000NRG24150520230052974 15/05/2023 BHOJRAJ RAMAJI KORE 1833008WL002474 BHOJRAJ RAMAJI KORE 00045 BARB0DBDORI 175 175 Rejected 19/05/2023 A139230022278 Aadhaar Number not Mapped to Account Number
38 Deori MH-33-008-005-001/250
(PALANGAON) 		1833008000NRG24150520230052987 15/05/2023 Malanbai Zhadu Bhogare 1833008WL002474 Malanbai Zhadu Bhogare 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022666 MALAN ZHADUJI BOGARE BANK OF BARODA(606985)
39 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24150520230052991 15/05/2023 RAHUL SADARAM SHAHARE 1833008WL002474 RAHUL SADARAM SHAHARE 00045 BARB0DBDORI 1365 1365 Processed 20/05/2023 A139230022148 Master RAHUL SADARAM SHAHARE BANK OF MAHARASHTRA(607387)
40 Deori MH-33-008-005-001/257
(PALANGAON) 		1833008000NRG24150520230052994 15/05/2023 KAMALBAI MULCHAND BARSE 1833008WL002474 KAMALBAI MULCHAND BARSE 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022662 KAMAL MULCHAND BARSE BANK OF BARODA(606985)
41 Deori MH-33-008-005-001/263
(PALANGAON) 		1833008000NRG24150520230053001 15/05/2023 VASANT MALU KUMBHARE 1833008WL002474 VASANT MALU KUMBHARE 00045 BARB0DBDORI 350 350 Processed 20/05/2023 A139230022660 KUMBHARE VASANT MALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
42 Deori MH-33-008-005-001/263
(PALANGAON) 		1833008000NRG24150520230053002 15/05/2023 YASHODA VASHANT KUMBHARE 1833008WL002474 YASHODA VASHANT KUMBHARE 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022661 YASHODA VASANT KUMBHARE BANK OF BARODA(606985)
43 Deori MH-33-008-005-001/264
(PALANGAON) 		1833008000NRG24150520230053004 15/05/2023 Mulla Karu Kodape 1833008WL002474 Mulla Karu Kodape 00045 BARB0DBDORI 350 350 Processed 20/05/2023 A139230022133 MULLA KARU KODAPE BANK OF BARODA(606985)
44 Deori MH-33-008-005-001/265
(PALANGAON) 		1833008000NRG24150520230053006 15/05/2023 RAMLIBAI FIRTUJI NETAM 1833008WL002474 RAMLIBAI FIRTUJI NETAM 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022704 NETAM RAMULABAI FIRATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Deori MH-33-008-005-001/265
(PALANGAON) 		1833008000NRG24150520230053007 15/05/2023 UTTAM FIRTU NETAM 1833008WL002474 UTTAM FIRTU NETAM 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022502 UTTAM FIRTU NETAM BANK OF BARODA(606985)
46 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24150520230053012 15/05/2023 KAVITA RAMSING PADHME 1833008WL002474 KAVITA RAMSING PADHME 00045 BARB0DBDORI 875 875 Rejected 19/05/2023 A139230022132 Aadhaar Number not Mapped to Account Number
47 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24150520230053011 15/05/2023 RAMSINGH MANGALSINGH PADME 1833008WL002474 RAMSINGH MANGALSINGH PADME 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022136 RAMSINGH MANGAL PADAME BANK OF BARODA(606985)
48 Deori MH-33-008-005-001/27
(PALANGAON) 		1833008000NRG24150520230053230 15/05/2023 MANGALU BISANVAR SEVARIBAG 1833008WL002475 MANGALU BISANVAR SEVARIBAG 00045 BARB0DBDORI 180 180 Processed 20/05/2023 A139230022273 MANGALU BISANBAR SEVATIBAG UNION BANK OF INDIA(508500)
49 Deori MH-33-008-005-001/28
(PALANGAON) 		1833008000NRG24150520230053233 15/05/2023 KANHAIYA BISAMAR SEVARIBAG 1833008WL002475 KANHAIYA BISAMAR SEVARIBAG 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022281 KANHAIYA BISAMBAR SEWARIBAG BANK OF BARODA(606985)
50 Deori MH-33-008-005-001/281
(PALANGAON) 		1833008000NRG24150520230053030 15/05/2023 SUKCHAND CHAITARAM BOGARE 1833008WL002474 SUKCHAND CHAITARAM BOGARE 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022516 SUKCHAND CHAITRAM BOGARE BANK OF BARODA(606985)
51 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24150520230053034 15/05/2023 ATUL KUWARLAL SINDHIMESHRAM 1833008WL002474 ATUL KUWARLAL SINDHIMESHRAM 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022146 ATUL KUWARLAL SINDHIMESHRAM BANK OF BARODA(606985)
52 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24150520230053036 15/05/2023 Ramdash Sadaram Madavi 1833008WL002474 Ramdash Sadaram Madavi 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022266 MADAVI RAMDAS SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
53 Deori MH-33-008-005-001/287
(PALANGAON) 		1833008000NRG24150520230053043 15/05/2023 Mohan Kashiram Madavi 1833008WL002474 Mohan Kashiram Madavi 00045 BARB0DBDORI 875 875 Rejected 19/05/2023 A139230022518 Aadhaar Number not Mapped to Account Number
54 Deori MH-33-008-005-001/288
(PALANGAON) 		1833008000NRG24150520230053045 15/05/2023 Khemraj Wadi Salame 1833008WL002474 Khemraj Wadi Salame 00045 BARB0DBDORI 525 525 Processed 20/05/2023 A139230022269 KHEMRAJ WADI SALAME BANK OF BARODA(606985)
55 Deori MH-33-008-005-001/289
(PALANGAON) 		1833008000NRG24150520230053047 15/05/2023 ZADU WADI SALAME 1833008WL002474 ZADU WADI SALAME 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022503 SALAME ZADU VADI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
56 Deori MH-33-008-005-001/298
(PALANGAON) 		1833008000NRG24150520230053237 15/05/2023 SONULAL BALDU PUJARI 1833008WL002475 SONULAL BALDU PUJARI 00045 BARB0DBDORI 360 360 Processed 20/05/2023 A139230022140 SONULAL BALDU PUJARI BANK OF BARODA(606985)
57 Deori MH-33-008-005-001/302
(PALANGAON) 		1833008000NRG24150520230053054 15/05/2023 ZAMAKLAL SHRIRAM BOGARE 1833008WL002474 ZAMAKLAL SHRIRAM BOGARE 00045 BARB0DBDORI 525 525 Processed 20/05/2023 A139230022504 ZAMAKLAL SHRIRAM BOGARE BANK OF BARODA(606985)
58 Deori MH-33-008-005-001/304
(PALANGAON) 		1833008000NRG24150520230053056 15/05/2023 MANOJ MAYNU MARASKOLHE 1833008WL002474 MANOJ MAYNU MARASKOLHE 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022284 MANOJ MAYNU MARASKOLHE PUNJAB NATIONAL BANK(508568)
59 Deori MH-33-008-005-001/317
(PALANGAON) 		1833008000NRG24150520230053250 15/05/2023 Chaturshing Genduram Bagatalwar 1833008WL002475 Chaturshing Genduram Bagatalwar 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022691 CHATURSINGH GENDURAM BAGTALWAR BANK OF BARODA(606985)
60 Deori MH-33-008-005-001/32
(PALANGAON) 		1833008000NRG24150520230053257 15/05/2023 SITABAI LAKSHMAN MADAVI 1833008WL002475 SITABAI LAKSHMAN MADAVI 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022279 SITABAI LAKSHMAN MADAVI BANK OF BARODA(606985)
61 Deori MH-33-008-005-001/323
(PALANGAON) 		1833008000NRG24150520230053259 15/05/2023 Omraj Saganu Pujari 1833008WL002475 Omraj Saganu Pujari 00045 BARB0DBDORI 360 360 Processed 20/05/2023 A139230022667 PUJARI OMRAJ SANGANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
62 Deori MH-33-008-005-001/344
(PALANGAON) 		1833008000NRG24150520230053267 15/05/2023 Rohitkumar Udalshing Sonkalangi 1833008WL002475 Rohitkumar Udalshing Sonkalangi 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022690 ROHITKUMAR UDALSINGH SONKALANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Deori MH-33-008-005-001/344
(PALANGAON) 		1833008000NRG24150520230053268 15/05/2023 YUVRAJBAI ROHIT SONKALANGI 1833008WL002475 YUVRAJBAI ROHIT SONKALANGI 00045 BARB0DBDORI 360 360 Processed 20/05/2023 A139230022692 YUVRAJBAI ROHIT SONKALANGI BANK OF BARODA(606985)
64 Deori MH-33-008-005-001/345
(PALANGAON) 		1833008000NRG24150520230053269 15/05/2023 Jamunsing Sundarsing Sonkalangi 1833008WL002475 Jamunsing Sundarsing Sonkalangi 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022702 JAMUNSING SUNDARSING SONKALANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Deori MH-33-008-005-001/353
(PALANGAON) 		1833008000NRG24150520230053078 15/05/2023 Omraj Mohan Madavi 1833008WL002474 Omraj Mohan Madavi 00045 BARB0DBDORI 875 875 Processed 20/05/2023 A139230022768 OMRAJ MOHAN MADAVI BANK OF BARODA(606985)
66 Deori MH-33-008-005-001/354
(PALANGAON) 		1833008000NRG24150520230053276 15/05/2023 Brijmohan Pujari 1833008WL002475 Brijmohan Pujari 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022276 BRIJMOHAN MANGTU PUJARI BANK OF BARODA(606985)
67 Deori MH-33-008-005-001/37
(PALANGAON) 		1833008000NRG24150520230053288 15/05/2023 AMARITA DARYAO SIYAM 1833008WL002475 AMARITA DARYAO SIYAM 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022145 AMARITA DARYAO SIYAM BANK OF INDIA(508505)
68 Deori MH-33-008-005-001/37
(PALANGAON) 		1833008000NRG24150520230053286 15/05/2023 daryav ratan siyam 1833008WL002475 daryav ratan siyam 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022274 DARIYAV RATAN SIYAM BANK OF BARODA(606985)
69 Deori MH-33-008-005-001/37
(PALANGAON) 		1833008000NRG24150520230053287 15/05/2023 RAMABAI DARYAV SIYAM 1833008WL002475 RAMABAI DARYAV SIYAM 00045 BARB0DBDORI 540 540 Processed 20/05/2023 A139230022675 RAMBAI DARYAV SIYAM BANK OF BARODA(606985)
70 Deori MH-33-008-005-001/371
(PALANGAON) 		1833008000NRG24150520230053290 15/05/2023 Sarswati Yadorao Sonkukara 1833008WL002475 Sarswati Yadorao Sonkukara 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022283 MRS SARASWATABAI YADORAV SONKUKRA STATE BANK OF INDIA(508548)
71 Deori MH-33-008-005-001/375
(PALANGAON) 		1833008000NRG24150520230053292 15/05/2023 Omraj Shivram Meshram 1833008WL002475 Omraj Shivram Meshram 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022705 OMRAJ SHIVARAM MESHRAM BANK OF BARODA(606985)
72 Deori MH-33-008-005-001/379
(PALANGAON) 		1833008000NRG24150520230053294 15/05/2023 Narotinbai Pannalal Siyam 1833008WL002475 Narotinbai Pannalal Siyam 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022671 NAROTIN PANNALAL SIYAM BANK OF BARODA(606985)
73 Deori MH-33-008-005-001/38
(PALANGAON) 		1833008000NRG24150520230053295 15/05/2023 Narayan Chamaru Sevarebagi 1833008WL002475 Narayan Chamaru Sevarebagi 00045 BARB0DBDORI 180 180 Processed 20/05/2023 A139230022129 NARAYAN CHAMRU SEWARIBAGH BANK OF BARODA(606985)
74 Deori MH-33-008-005-001/385
(PALANGAON) 		1833008000NRG24150520230053299 15/05/2023 TARA RAMESHWAR KAPURDERIYA 1833008WL002475 TARA RAMESHWAR KAPURDERIYA 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022286 TARA RAMESHWAR KAPURDERIYA BANK OF BARODA(606985)
75 Deori MH-33-008-005-001/40
(PALANGAON) 		1833008000NRG24150520230053308 15/05/2023 Gayadas Gendshing Sonkukara 1833008WL002475 Gayadas Gendshing Sonkukara 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022519 GAYADAS GAINSINGH SONKUKKARA BANK OF BARODA(606985)
76 Deori MH-33-008-005-001/40
(PALANGAON) 		1833008000NRG24150520230053309 15/05/2023 NIRMALABAI GAYADAS SONKUKARA 1833008WL002475 NIRMALABAI GAYADAS SONKUKARA 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022552 NIRMALABAI GAYADAS SONKUKARA BANK OF BARODA(606985)
77 Deori MH-33-008-005-001/414
(PALANGAON) 		1833008000NRG24150520230053315 15/05/2023 CHAMPA RENSINGH KUNJAM 1833008WL002475 CHAMPA RENSINGH KUNJAM 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022130 CHAMPABAI RENASHING KUNJAM BANK OF BARODA(606985)
78 Deori MH-33-008-005-001/43
(PALANGAON) 		1833008000NRG24150520230053320 15/05/2023 AMRIKA SHIVCHARAN SONKUKARA 1833008WL002475 AMRIKA SHIVCHARAN SONKUKARA 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022561 AMRIKA SHIVCHARAN SONKUKARA BANK OF BARODA(606985)
79 Deori MH-33-008-005-001/438
(PALANGAON) 		1833008000NRG24150520230053103 15/05/2023 SHAILESH UMRAO DHANGAYE 1833008WL002474 SHAILESH UMRAO DHANGAYE 00045 BARB0DBDORI 175 175 Processed 20/05/2023 A139230022735 SHAILESH UMRAO DHAMGAYE BANK OF BARODA(606985)
80 Deori MH-33-008-005-001/449
(PALANGAON) 		1833008000NRG24150520230053323 15/05/2023 RUPALI PRATAP PUJARI 1833008WL002475 RUPALI PRATAP PUJARI 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022149 RUPALI PRATAP PUJARI BANK OF BARODA(606985)
81 Deori MH-33-008-005-001/450
(PALANGAON) 		1833008000NRG24150520230053326 15/05/2023 LAKSHMI RAJKUMAR PUJARI 1833008WL002475 LAKSHMI RAJKUMAR PUJARI 00045 BARB0DBDORI 360 360 Processed 20/05/2023 A139230022147 LAKSHMI RAJKUMAR PUJARI BANK OF BARODA(606985)
82 Deori MH-33-008-005-001/46
(PALANGAON) 		1833008000NRG24150520230053329 15/05/2023 GAYATRI RAMCHARAN PUJARI 1833008WL002475 GAYATRI RAMCHARAN PUJARI 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022520 GAYATRI RAMCHARAN PUJARI BANK OF BARODA(606985)
83 Deori MH-33-008-005-001/50
(PALANGAON) 		1833008000NRG24150520230053334 15/05/2023 Chandaru Lotu Pujari 1833008WL002475 Chandaru Lotu Pujari 00045 BARB0DBDORI 180 180 Processed 20/05/2023 A139230022144 CHANDARU LOTU PUJARI BANK OF BARODA(606985)
84 Deori MH-33-008-005-001/51
(PALANGAON) 		1833008000NRG24150520230053337 15/05/2023 SHAMLU HIRDELAL BAGDEHARIYA 1833008WL002475 SHAMLU HIRDELAL BAGDEHARIYA 00045 BARB0DBDORI 360 360 Rejected 19/05/2023 A139230022125 Aadhaar Number not Mapped to Account Number
85 Deori MH-33-008-005-001/55
(PALANGAON) 		1833008000NRG24150520230053340 15/05/2023 Rewatibai Chhabilal Pujari 1833008WL002475 Rewatibai Chhabilal Pujari 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022613 REVATI CHHABILAL PUJARI BANK OF BARODA(606985)
86 Deori MH-33-008-005-001/56
(PALANGAON) 		1833008000NRG24150520230053341 15/05/2023 JANGALU FIRATU NETAM 1833008WL002475 JANGALU FIRATU NETAM 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022635 JANGALU FIRATU NETAM BANK OF BARODA(606985)
87 Deori MH-33-008-005-001/59
(PALANGAON) 		1833008000NRG24150520230053343 15/05/2023 NIRABAI MANRAKHAN KACHALAM 1833008WL002475 NIRABAI MANRAKHAN KACHALAM 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022272 MRS MEERABAI MANRAKHAN KACHALAM STATE BANK OF INDIA(508548)
88 Deori MH-33-008-005-001/61
(PALANGAON) 		1833008000NRG24150520230053345 15/05/2023 BHAGVANTIN ANAND UIKEY 1833008WL002475 BHAGVANTIN ANAND UIKEY 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022263 BHAGVANTIN ANAND UIKE BANK OF BARODA(606985)
89 Deori MH-33-008-005-001/67
(PALANGAON) 		1833008000NRG24150520230053349 15/05/2023 Rayasingh Satau Kunjam 1833008WL002475 Rayasingh Satau Kunjam 00045 BARB0DBDORI 540 540 Processed 20/05/2023 A139230022126 RAYSING SATAU KUNJAM BANK OF BARODA(606985)
90 Deori MH-33-008-005-001/69
(PALANGAON) 		1833008000NRG24150520230053354 15/05/2023 RAMBATIBAI DEVLAL SEWARIBAG 1833008WL002475 RAMBATIBAI DEVLAL SEWARIBAG 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022615 RAMBATIBAI DEVLAL SEWARIBAG BANK OF BARODA(606985)
91 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24150520230053357 15/05/2023 PURAN PARAU SEVARIBAG 1833008WL002475 PURAN PARAU SEVARIBAG 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022135 PURAN PARAU SEVARIBAG BANK OF BARODA(606985)
92 Deori MH-33-008-005-001/71
(PALANGAON) 		1833008000NRG24150520230053361 15/05/2023 SITABAI KHORBAHARA SIYAM 1833008WL002475 SITABAI KHORBAHARA SIYAM 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022141 SITABAI KHORBAHARA SIYAM BANK OF BARODA(606985)
93 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24150520230053365 15/05/2023 CHATARU BHAGRATI KAPURDERII 1833008WL002475 CHATARU BHAGRATI KAPURDERII 00045 BARB0DBDORI 720 720 Processed 20/05/2023 A139230022614 CHATARU BHAGARATI KAPURADEHARIYA BANK OF BARODA(606985)
94 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24150520230053364 15/05/2023 KANTIBAI SATARU KAPURDERI 1833008WL002475 KANTIBAI SATARU KAPURDERI 00045 BARB0DBDORI 900 900 Processed 20/05/2023 A139230022265 MS KANTIBAI CHATRU KAPOORDERIA STATE BANK OF INDIA(508548)
95 Deori MH-33-008-005-001/9
(PALANGAON) 		1833008000NRG24150520230053371 15/05/2023 BHAGAWAT GAJRAJ MADAVI 1833008WL002475 BHAGAWAT GAJRAJ MADAVI 00045 BARB0DBDORI 900 900 Rejected 19/05/2023 A139230022521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Deori MH-33-008-009-001/155
(HARDOLI) 		1833008000NRG24150520230053620 15/05/2023 Prabhudas Kanhu Ganavir 1833008WL002477 Prabhudas Kanhu Ganavir 00045 BARB0DBDORI 560 560 Processed 20/05/2023 A139230022505 PRABHUDASH KANHUU GANVIR BANK OF BARODA(606985)
97 Deori MH-33-008-009-001/176
(HARDOLI) 		1833008000NRG24150520230053640 15/05/2023 Rekha Pancham Gajbhiye 1833008WL002477 Rekha Pancham Gajbhiye 00045 BARB0DBDORI 160 160 Processed 20/05/2023 A139230022277 REKHABAI RAVINDRA GAJBHIYE BANK OF INDIA(508505)
98 Deori MH-33-008-009-001/254
(HARDOLI) 		1833008000NRG24150520230053721 15/05/2023 SEVANBAI INSARAM MASARAM 1833008WL002477 SEVANBAI INSARAM MASARAM 00045 BARB0DBDORI 420 420 Processed 20/05/2023 A139230022522 SEVANTA SHRIRAM MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Deori MH-33-008-009-001/376
(HARDOLI) 		1833008000NRG24150520230053457 15/05/2023 Sobha Vinod Puram 1833008WL002476 Sobha Vinod Puram 00045 BARB0DBDORI 930 930 Processed 20/05/2023 A139230022137 SHOBHA MANGALU MADAVI BANK OF BARODA(606985)
SubTotal 71380 71380
100 Deori MH-33-008-005-001/10
(PALANGAON) 		1833008000NRG24150520230053134 15/05/2023 DHANLAL BALLU PUJARI 1833008WL002475 DHANLAL BALLU PUJARI 00048 BKID0009213 180 180 Rejected 19/05/2023 A139230022102 Aadhaar Number not Mapped to Account Number
101 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24150520230052848 15/05/2023 DAMINI FULDAS JANBADHU 1833008WL002474 DAMINI FULDAS JANBADHU 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022252 Miss. DAMINI FULDAS JANBANDHU BANK OF MAHARASHTRA(607387)
102 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24150520230052847 15/05/2023 NANDINI FULDAS JANBANDHU 1833008WL002474 NANDINI FULDAS JANBANDHU 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022172 NANDINI FULDAS JANBADHU BANK OF INDIA(508505)
103 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24150520230052851 15/05/2023 PRABHUDAS LAXMAN RAUT 1833008WL002474 PRABHUDAS LAXMAN RAUT 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022876 PRABHUDAS LAXMAN RAUT BANK OF INDIA(508505)
104 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24150520230052854 15/05/2023 Vimal Prbhudash Raut 1833008WL002474 Vimal Prbhudash Raut 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022230 VIMAL PRBHUDAS RAUT BANK OF INDIA(508505)
105 Deori MH-33-008-005-001/105
(PALANGAON) 		1833008000NRG24150520230052859 15/05/2023 HARSHAL JAIPRAKASH AMBADE 1833008WL002474 HARSHAL JAIPRAKASH AMBADE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022246 HARSHAL JAYPRAKASH AMBADE BANK OF INDIA(508505)
106 Deori MH-33-008-005-001/105
(PALANGAON) 		1833008000NRG24150520230052858 15/05/2023 REKHABAI JAIPAL AMBADE 1833008WL002474 REKHABAI JAIPAL AMBADE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022170 REKHA JAIPAL AMBADE BANK OF INDIA(508505)
107 Deori MH-33-008-005-001/106
(PALANGAON) 		1833008000NRG24150520230052860 15/05/2023 RAMESH RONGDU AMBADE 1833008WL002474 RAMESH RONGDU AMBADE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022153 AMBADE RAMESH RONGDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
108 Deori MH-33-008-005-001/110
(PALANGAON) 		1833008000NRG24150520230052867 15/05/2023 SURYAKANTABAI GOVRDHAN SHAHARE 1833008WL002474 SURYAKANTABAI GOVRDHAN SHAHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022122 SURYAKANTABAI GOVARDHAN SHAHARE BANK OF INDIA(508505)
109 Deori MH-33-008-005-001/113
(PALANGAON) 		1833008000NRG24150520230052872 15/05/2023 MIRABAI TARACHAND INDURKAR 1833008WL002474 MIRABAI TARACHAND INDURKAR 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022088 MIRABAI TARACHAND INDURKAR BANK OF INDIA(508505)
110 Deori MH-33-008-005-001/114
(PALANGAON) 		1833008000NRG24150520230052874 15/05/2023 CHANILAL HARICHAND INDURKAR 1833008WL002474 CHANILAL HARICHAND INDURKAR 00048 BKID0009213 350 350 Processed 20/05/2023 A139230022700 CHHANILAL HARICHAND INDURKAR BANK OF INDIA(508505)
111 Deori MH-33-008-005-001/116
(PALANGAON) 		1833008000NRG24150520230052878 15/05/2023 SUMANBAI RANGLAL MARASKOLHE 1833008WL002474 SUMANBAI RANGLAL MARASKOLHE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022123 SUMANBAI RANGLAL MARASKOLHE BANK OF INDIA(508505)
112 Deori MH-33-008-005-001/117
(PALANGAON) 		1833008000NRG24150520230052882 15/05/2023 Priti Kuwarlal Salame 1833008WL002474 Priti Kuwarlal Salame 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022224 PRITI KUWARLAL SALAME BANK OF INDIA(508505)
113 Deori MH-33-008-005-001/117
(PALANGAON) 		1833008000NRG24150520230052881 15/05/2023 SONU KUWARLAL SALAME 1833008WL002474 SONU KUWARLAL SALAME 00048 BKID0009213 350 350 Processed 20/05/2023 A139230022223 SONU KUWARLAL SALAME BANK OF INDIA(508505)
114 Deori MH-33-008-005-001/119
(PALANGAON) 		1833008000NRG24150520230052886 15/05/2023 Shital Omprakash Salame 1833008WL002474 Shital Omprakash Salame 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022241 SHITAL OMPRAKASH SALAME BANK OF INDIA(508505)
115 Deori MH-33-008-005-001/12
(PALANGAON) 		1833008000NRG24150520230053138 15/05/2023 RAMINBAI GOVINDA SONGALANGI 1833008WL002475 RAMINBAI GOVINDA SONGALANGI 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022150 RAMINBAI GOVINDA SONGALANGI BANK OF INDIA(508505)
116 Deori MH-33-008-005-001/126
(PALANGAON) 		1833008000NRG24150520230052900 15/05/2023 RAHUL PREMLAL SALAME 1833008WL002474 RAHUL PREMLAL SALAME 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022251 RAHUL PREMLAL SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
117 Deori MH-33-008-005-001/134
(PALANGAON) 		1833008000NRG24150520230052907 15/05/2023 bharat smaji kubhre 1833008WL002474 bharat smaji kubhre 00048 BKID0009213 875 875 Rejected 19/05/2023 A139230022523 Aadhaar Number not Mapped to Account Number
118 Deori MH-33-008-005-001/134
(PALANGAON) 		1833008000NRG24150520230052908 15/05/2023 shobhabai 1833008WL002474 shobhabai 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022524 SHOBHABAI BHARAT KUMBHARE BANK OF INDIA(508505)
119 Deori MH-33-008-005-001/145
(PALANGAON) 		1833008000NRG24150520230052918 15/05/2023 SHISHULA YASHVANT KUMBHARE 1833008WL002474 SHISHULA YASHVANT KUMBHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022155 SHISULA YASHWANT KUMBHARE BANK OF INDIA(508505)
120 Deori MH-33-008-005-001/146
(PALANGAON) 		1833008000NRG24150520230052919 15/05/2023 PUSHTAKALA RAJKUMAR BARSAGADE 1833008WL002474 PUSHTAKALA RAJKUMAR BARSAGADE 00048 BKID0009213 350 350 Processed 20/05/2023 A139230022237 PUSTAKALA RAJKUMAR BARSAGADE BANK OF INDIA(508505)
121 Deori MH-33-008-005-001/150
(PALANGAON) 		1833008000NRG24150520230053147 15/05/2023 MINAKSHI DHANASU KUMBHARE 1833008WL002475 MINAKSHI DHANASU KUMBHARE 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022219 MINAKSHI DHANUSH KUMBHARE BANK OF INDIA(508505)
122 Deori MH-33-008-005-001/155
(PALANGAON) 		1833008000NRG24150520230052922 15/05/2023 LALITA RAJKUMAR SAKHARE 1833008WL002474 LALITA RAJKUMAR SAKHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022634 LALITA RAJKUMAR SAKHARE BANK OF INDIA(508505)
123 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24150520230052924 15/05/2023 USHABAI GIRDHAR SHAHARE 1833008WL002474 USHABAI GIRDHAR SHAHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022084 USHABAI GIRDHAR SHAHARE BANK OF INDIA(508505)
124 Deori MH-33-008-005-001/159
(PALANGAON) 		1833008000NRG24150520230052930 15/05/2023 SHARDA HEMRAJ SHAHARE 1833008WL002474 SHARDA HEMRAJ SHAHARE 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022626 KESHARBAI GHANSHAYAM MAUJE BANK OF INDIA(508505)
125 Deori MH-33-008-005-001/161
(PALANGAON) 		1833008000NRG24150520230052932 15/05/2023 PANCHFULA PYARELAL KORE 1833008WL002474 PANCHFULA PYARELAL KORE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022208 PANCHKULA PYARELAL KORE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Deori MH-33-008-005-001/174
(PALANGAON) 		1833008000NRG24150520230053162 15/05/2023 Indrasan Shriram Koram 1833008WL002475 Indrasan Shriram Koram 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022221 INDRASAN SHRIRAM KORAM BANK OF INDIA(508505)
127 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24150520230053179 15/05/2023 chhanlal 1833008WL002475 chhanlal 00048 BKID0009213 720 720 Processed 20/05/2023 A139230022151 CHHANLAL TULARAM MUGANKAR BANK OF INDIA(508505)
128 Deori MH-33-008-005-001/198
(PALANGAON) 		1833008000NRG24150520230052937 15/05/2023 PUSPABAI VASUDEO SAKHARE 1833008WL002474 PUSPABAI VASUDEO SAKHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022086 PUSPABAI VASUDEO SAKHARE BANK OF INDIA(508505)
129 Deori MH-33-008-005-001/2
(PALANGAON) 		1833008000NRG24150520230053193 15/05/2023 GAYTRI HIRU SONKALANGI 1833008WL002475 GAYTRI HIRU SONKALANGI 00048 BKID0009213 360 360 Processed 20/05/2023 A139230022247 GAYATRI HIRU SONKALANGI BANK OF INDIA(508505)
130 Deori MH-33-008-005-001/202
(PALANGAON) 		1833008000NRG24150520230052939 15/05/2023 RATNAMALA UMRAO DHAMGAYE 1833008WL002474 RATNAMALA UMRAO DHAMGAYE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022095 RATNAMALA UMRAO DHAMGAYE BANK OF INDIA(508505)
131 Deori MH-33-008-005-001/204
(PALANGAON) 		1833008000NRG24150520230052943 15/05/2023 CHUNNILAL HARICHAND CHAWARE 1833008WL002474 CHUNNILAL HARICHAND CHAWARE 00048 BKID0009213 175 175 Processed 20/05/2023 A139230022089 CHUNNILAL HARICHAND CHAWARE BANK OF INDIA(508505)
132 Deori MH-33-008-005-001/206
(PALANGAON) 		1833008000NRG24150520230052945 15/05/2023 VARSHA VIJAY SAKHARE 1833008WL002474 VARSHA VIJAY SAKHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022092 VARSHA VIJAY SAKHARE BANK OF INDIA(508505)
133 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24150520230052950 15/05/2023 SUDHABAI VALMIK WALDE 1833008WL002474 SUDHABAI VALMIK WALDE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022633 SUDHABAI VALMIK WALDE BANK OF INDIA(508505)
134 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24150520230052953 15/05/2023 Sujata Walmik Walde 1833008WL002474 Sujata Walmik Walde 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022118 SUJATA WALMIK WALDE BANK OF INDIA(508505)
135 Deori MH-33-008-005-001/214
(PALANGAON) 		1833008000NRG24150520230052960 15/05/2023 VIJAYA DEWANAND SHAHARE 1833008WL002474 VIJAYA DEWANAND SHAHARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022527 DEWANANAD JAIRAM SHAHARE BANK OF INDIA(508505)
136 Deori MH-33-008-005-001/228
(PALANGAON) 		1833008000NRG24150520230053199 15/05/2023 JIVATU BHIKA BOGARE 1833008WL002475 JIVATU BHIKA BOGARE 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022160 JIVATU BHIKA BOGARE BANK OF INDIA(508505)
137 Deori MH-33-008-005-001/23
(PALANGAON) 		1833008000NRG24150520230053202 15/05/2023 GITABAI SUKLAL SONKALINGI 1833008WL002475 GITABAI SUKLAL SONKALINGI 00048 BKID0009213 720 720 Processed 20/05/2023 A139230022087 GITABAI SUKLAL SONKALANGI BANK OF INDIA(508505)
138 Deori MH-33-008-005-001/233
(PALANGAON) 		1833008000NRG24150520230053206 15/05/2023 MANKURAM GHODKIRAM KAMARO 1833008WL002475 MANKURAM GHODKIRAM KAMARO 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022169 MANKURAM GHODKIRAM KAMARO BANK OF INDIA(508505)
139 Deori MH-33-008-005-001/235
(PALANGAON) 		1833008000NRG24150520230053208 15/05/2023 LAXMI SUNIL SALAME 1833008WL002475 LAXMI SUNIL SALAME 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022529 SUNIL SADARAM SALAME BANK OF INDIA(508505)
140 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24150520230053211 15/05/2023 GENDLAL CHAITRAM MADAVI 1833008WL002475 GENDLAL CHAITRAM MADAVI 00048 BKID0009213 360 360 Processed 20/05/2023 A139230022124 GENDLAL CHAITRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Deori MH-33-008-005-001/240
(PALANGAON) 		1833008000NRG24150520230053217 15/05/2023 NIKESH ANTARAM BHONGARE 1833008WL002475 NIKESH ANTARAM BHONGARE 00048 BKID0009213 360 360 Processed 20/05/2023 A139230022107 NIKESH ANTARAM BOGARE ICICI BANK LTD(508534)
142 Deori MH-33-008-005-001/240
(PALANGAON) 		1833008000NRG24150520230053218 15/05/2023 SANGITA NIKESH BOGARE 1833008WL002475 SANGITA NIKESH BOGARE 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022256 SANGITA NIKESH BOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Deori MH-33-008-005-001/241
(PALANGAON) 		1833008000NRG24150520230052973 15/05/2023 JAITURABAI BIRMA BHOGARE 1833008WL002474 JAITURABAI BIRMA BHOGARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022094 JAITURABAI BIRMA BHOGARE BANK OF INDIA(508505)
144 Deori MH-33-008-005-001/245
(PALANGAON) 		1833008000NRG24150520230052975 15/05/2023 HEMLATA BHOJRAJ KORE 1833008WL002474 HEMLATA BHOJRAJ KORE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022112 HEMLATABAI BHOJRAJ KORE BANK OF INDIA(508505)
145 Deori MH-33-008-005-001/247
(PALANGAON) 		1833008000NRG24150520230052979 15/05/2023 SUNITA TEJRAM KORE 1833008WL002474 SUNITA TEJRAM KORE 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022625 SUNITA TEJRAM KORE BANK OF INDIA(508505)
146 Deori MH-33-008-005-001/249
(PALANGAON) 		1833008000NRG24150520230052984 15/05/2023 Hemraj Dinaji Kore 1833008WL002474 Hemraj Dinaji Kore 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022530 KORE HEMRAJ DINAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
147 Deori MH-33-008-005-001/256
(PALANGAON) 		1833008000NRG24150520230052993 15/05/2023 ASMITA VINOD BAHEKAR 1833008WL002474 ASMITA VINOD BAHEKAR 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022624 ASMITA VINOD BAHEKAR BANK OF INDIA(508505)
148 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24150520230053228 15/05/2023 DHARMENDRA MILARU BAGTALWAR 1833008WL002475 DHARMENDRA MILARU BAGTALWAR 00048 BKID0009213 360 360 Processed 20/05/2023 A139230022243 DHARMENDRAKUMAR MILARU BAGTALWAR BANK OF INDIA(508505)
149 Deori MH-33-008-005-001/260
(PALANGAON) 		1833008000NRG24150520230052997 15/05/2023 SARITA YOGENDRA MADAVI 1833008WL002474 SARITA YOGENDRA MADAVI 00048 BKID0009213 175 175 Processed 20/05/2023 A139230022085 SARITA YOGENDRA MADAVI BANK OF INDIA(508505)
150 Deori MH-33-008-005-001/261
(PALANGAON) 		1833008000NRG24150520230052999 15/05/2023 RINA SHANTILAL BHOGARE 1833008WL002474 RINA SHANTILAL BHOGARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022227 REENA SHANTILAL BOGARE BANK OF INDIA(508505)
151 Deori MH-33-008-005-001/261
(PALANGAON) 		1833008000NRG24150520230053000 15/05/2023 SWATI SHANTILAL BOGARE 1833008WL002474 SWATI SHANTILAL BOGARE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022244 SWATI SHANTILAL BOGARE BANK OF INDIA(508505)
152 Deori MH-33-008-005-001/267
(PALANGAON) 		1833008000NRG24150520230053009 15/05/2023 SANJAYKUMAR TEJRAM BHONGADE 1833008WL002474 SANJAYKUMAR TEJRAM BHONGADE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022211 SANJAY TEJRAM BOGARE BANK OF INDIA(508505)
153 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24150520230053014 15/05/2023 NIKHIL RAMSINGH PADME 1833008WL002474 NIKHIL RAMSINGH PADME 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022225 NIKHIL RAMSING PADME BANK OF INDIA(508505)
154 Deori MH-33-008-005-001/272
(PALANGAON) 		1833008000NRG24150520230053015 15/05/2023 MIRABAI JAGDISH MENDHE 1833008WL002474 MIRABAI JAGDISH MENDHE 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022093 MIRABAI JAGDISH MENDHE BANK OF INDIA(508505)
155 Deori MH-33-008-005-001/273
(PALANGAON) 		1833008000NRG24150520230053017 15/05/2023 GITABAI HARICHAND MATALE 1833008WL002474 GITABAI HARICHAND MATALE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022531 GITABAI HARICHAND MATALE BANK OF INDIA(508505)
156 Deori MH-33-008-005-001/276
(PALANGAON) 		1833008000NRG24150520230053023 15/05/2023 KISHOR KHEMCHAND BAGADE 1833008WL002474 KISHOR KHEMCHAND BAGADE 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022161 KISHOR KHEMCHAND BAGADE BANK OF INDIA(508505)
157 Deori MH-33-008-005-001/277
(PALANGAON) 		1833008000NRG24150520230053027 15/05/2023 Maya Devendra Madavi 1833008WL002474 Maya Devendra Madavi 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022238 MAYABAI DEVEDNRA MADAVI BANK OF INDIA(508505)
158 Deori MH-33-008-005-001/281
(PALANGAON) 		1833008000NRG24150520230053031 15/05/2023 Nisha Sukchand Bhogare 1833008WL002474 Nisha Sukchand Bhogare 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022154 NISHA SUKCHAND BHOGARE BANK OF INDIA(508505)
159 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24150520230053038 15/05/2023 Mahima Ramdas Madavi 1833008WL002474 Mahima Ramdas Madavi 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022240 MAHIMA RAMDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Deori MH-33-008-005-001/286
(PALANGAON) 		1833008000NRG24150520230053042 15/05/2023 PUNAM SHAMRAO MADAVI 1833008WL002474 PUNAM SHAMRAO MADAVI 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022239 PUNAM SHAMARAO MADAVI BANK OF INDIA(508505)
161 Deori MH-33-008-005-001/286
(PALANGAON) 		1833008000NRG24150520230053041 15/05/2023 SAGRATA SHAMRAO MADAVI 1833008WL002474 SAGRATA SHAMRAO MADAVI 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022532 SAGRATA SHAMRAO MADAVI BANK OF INDIA(508505)
162 Deori MH-33-008-005-001/287
(PALANGAON) 		1833008000NRG24150520230053044 15/05/2023 KAUSHALYABAI MOHAN MADAVI 1833008WL002474 KAUSHALYABAI MOHAN MADAVI 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022533 KAUSHALYABAI MOHAN MADAVI BANK OF INDIA(508505)
163 Deori MH-33-008-005-001/288
(PALANGAON) 		1833008000NRG24150520230053046 15/05/2023 Ranjana khemraj salame 1833008WL002474 Ranjana khemraj salame 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022687 RANJANA KHEMRAJ SALAME BANK OF INDIA(508505)
164 Deori MH-33-008-005-001/289
(PALANGAON) 		1833008000NRG24150520230053048 15/05/2023 KESHARBAI ZADUJI SALAME 1833008WL002474 KESHARBAI ZADUJI SALAME 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022090 KESHARBAI ZADUJI SALAME BANK OF INDIA(508505)
165 Deori MH-33-008-005-001/295
(PALANGAON) 		1833008000NRG24150520230053053 15/05/2023 REVATABAI BABURAO SHIVANKAR 1833008WL002474 REVATABAI BABURAO SHIVANKAR 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022207 REVTABAI BABURAO SHIVANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
166 Deori MH-33-008-005-001/310
(PALANGAON) 		1833008000NRG24150520230053059 15/05/2023 Ishabai Manoj Indurkar 1833008WL002474 Ishabai Manoj Indurkar 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022096 ESHA MANOJ INDURKAR CANARA BANK(508532)
167 Deori MH-33-008-005-001/322
(PALANGAON) 		1833008000NRG24150520230053062 15/05/2023 Jayendra Jivan Shahare 1833008WL002474 Jayendra Jivan Shahare 00048 BKID0009213 175 175 Processed 20/05/2023 A139230022688 JAYNENDRA JIVANJI SAHARE BANK OF INDIA(508505)
168 Deori MH-33-008-005-001/326
(PALANGAON) 		1833008000NRG24150520230053067 15/05/2023 Tikeshwari Bhojraj Bawane 1833008WL002474 Tikeshwari Bhojraj Bawane 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022222 TIKESHWARI BHOJRAJ BAWANE BANK OF INDIA(508505)
169 Deori MH-33-008-005-001/329
(PALANGAON) 		1833008000NRG24150520230053070 15/05/2023 Prakash Hemraj Kore 1833008WL002474 Prakash Hemraj Kore 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022159 PRAKASH HEMRAJ KORE BANK OF INDIA(508505)
170 Deori MH-33-008-005-001/331
(PALANGAON) 		1833008000NRG24150520230053072 15/05/2023 Kailash Mohan Madavi 1833008WL002474 Kailash Mohan Madavi 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022163 KAILASH MOHAN MADAVI BANK OF INDIA(508505)
171 Deori MH-33-008-005-001/334
(PALANGAON) 		1833008000NRG24150520230053075 15/05/2023 Gita Manoj Kodape 1833008WL002474 Gita Manoj Kodape 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022152 GITA MANOJ KODAPE BANK OF INDIA(508505)
172 Deori MH-33-008-005-001/352
(PALANGAON) 		1833008000NRG24150520230053077 15/05/2023 Bharati Vinod Shivankar 1833008WL002474 Bharati Vinod Shivankar 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022184 BHARATI VINOD SHIVANKAR BANK OF INDIA(508505)
173 Deori MH-33-008-005-001/353
(PALANGAON) 		1833008000NRG24150520230053079 15/05/2023 Sevanta Omraj Madavi 1833008WL002474 Sevanta Omraj Madavi 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022158 SEVANTA OMRAJ MADAVI BANK OF INDIA(508505)
174 Deori MH-33-008-005-001/356
(PALANGAON) 		1833008000NRG24150520230053082 15/05/2023 Kiran Kishor Shivankar 1833008WL002474 Kiran Kishor Shivankar 00048 BKID0009213 525 525 Processed 20/05/2023 A139230022210 KIRAN KISHOR SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Deori MH-33-008-005-001/356
(PALANGAON) 		1833008000NRG24150520230053081 15/05/2023 Kishor Natthu Shivankar 1833008WL002474 Kishor Natthu Shivankar 00048 BKID0009213 525 525 Processed 20/05/2023 A139230022157 KISHOR NATHHU SHIWANKAR BANK OF INDIA(508505)
176 Deori MH-33-008-005-001/359
(PALANGAON) 		1833008000NRG24150520230053086 15/05/2023 Payal Ranjit Sakhare 1833008WL002474 Payal Ranjit Sakhare 00048 BKID0009213 175 175 Processed 20/05/2023 A139230022182 PAYAL RANJIT SAKHARE BANK OF INDIA(508505)
177 Deori MH-33-008-005-001/359
(PALANGAON) 		1833008000NRG24150520230053085 15/05/2023 Ranjit Rajkumar Sakhare 1833008WL002474 Ranjit Rajkumar Sakhare 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022678 RANJIT RAJKUMAR SAKHARE BANK OF INDIA(508505)
178 Deori MH-33-008-005-001/362
(PALANGAON) 		1833008000NRG24150520230053279 15/05/2023 Kishor Ashok Madavi 1833008WL002475 Kishor Ashok Madavi 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022775 KISHORKUMAR ASHOKJI MANDAVI BANK OF INDIA(508505)
179 Deori MH-33-008-005-001/363
(PALANGAON) 		1833008000NRG24150520230053088 15/05/2023 Vikash Shamrao Shivankar 1833008WL002474 Vikash Shamrao Shivankar 00048 BKID0009213 350 350 Processed 20/05/2023 A139230022190 MR VIKAS SAMRAV SHIVANKAR STATE BANK OF INDIA(508548)
180 Deori MH-33-008-005-001/363
(PALANGAON) 		1833008000NRG24150520230053089 15/05/2023 Yogita Vikash Shivankar 1833008WL002474 Yogita Vikash Shivankar 00048 BKID0009213 350 350 Processed 20/05/2023 A139230022209 MISS YOGITA RAVINDRA KHOTELEMINOR STATE BANK OF INDIA(508548)
181 Deori MH-33-008-005-001/365
(PALANGAON) 		1833008000NRG24150520230053280 15/05/2023 Chhanulal Manrakhan Kachalam 1833008WL002475 Chhanulal Manrakhan Kachalam 00048 BKID0009213 720 720 Rejected 19/05/2023 A139230022873 Aadhaar Number not Mapped to Account Number
182 Deori MH-33-008-005-001/366
(PALANGAON) 		1833008000NRG24150520230053090 15/05/2023 DIPA NUPARAJ BADOLE 1833008WL002474 DIPA NUPARAJ BADOLE 00048 BKID0009213 175 175 Processed 20/05/2023 A139230022228 DIPA NUPRAJ BADOLE BANK OF INDIA(508505)
183 Deori MH-33-008-005-001/368
(PALANGAON) 		1833008000NRG24150520230053284 15/05/2023 MALESHKUMAR HUMAN KHOBA 1833008WL002475 MALESHKUMAR HUMAN KHOBA 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022248 MALESHKUMAR HUMAN KHOBA BANK OF INDIA(508505)
184 Deori MH-33-008-005-001/38
(PALANGAON) 		1833008000NRG24150520230053296 15/05/2023 BIRAJABAI NARAYAN SEWARIBAG 1833008WL002475 BIRAJABAI NARAYAN SEWARIBAG 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022534 BIRAJABAI NARAYAN SEWARIBAG BANK OF INDIA(508505)
185 Deori MH-33-008-005-001/39
(PALANGAON) 		1833008000NRG24150520230053301 15/05/2023 BHANABAI PANCHRAM SEWARIBAG 1833008WL002475 BHANABAI PANCHRAM SEWARIBAG 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022567 BHANABAI PANCHRAM SEWARIBAG BANK OF INDIA(508505)
186 Deori MH-33-008-005-001/402
(PALANGAON) 		1833008000NRG24150520230053310 15/05/2023 PREMLAL SUPALSINGH SONKALANGI 1833008WL002475 PREMLAL SUPALSINGH SONKALANGI 00048 BKID0009213 1365 1365 Processed 20/05/2023 A139230022875 SONKALANGI PREMLAL SUPLASING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
187 Deori MH-33-008-005-001/405
(PALANGAON) 		1833008000NRG24150520230053099 15/05/2023 khemchand rama bagde 1833008WL002474 khemchand rama bagde 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022220 KHEMCHAN RAMA BAGADE BANK OF INDIA(508505)
188 Deori MH-33-008-005-001/430
(PALANGAON) 		1833008000NRG24150520230053100 15/05/2023 VAIBHAV LAKHANLAL JANBANDHU 1833008WL002474 VAIBHAV LAKHANLAL JANBANDHU 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022111 VAIBHAV LAKHANLAL JANBANDHU BANK OF INDIA(508505)
189 Deori MH-33-008-005-001/434
(PALANGAON) 		1833008000NRG24150520230053102 15/05/2023 CHETAN JAGDISH MENDHE 1833008WL002474 CHETAN JAGDISH MENDHE 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022101 CHETAN JAGDISH MENDHE BANK OF INDIA(508505)
190 Deori MH-33-008-005-001/46
(PALANGAON) 		1833008000NRG24150520230053328 15/05/2023 ramcharan lotu pujari 1833008WL002475 ramcharan lotu pujari 00048 BKID0009213 180 180 Processed 20/05/2023 A139230022535 RAMCHARAN LOTU PUJARI BANK OF INDIA(508505)
191 Deori MH-33-008-005-001/49
(PALANGAON) 		1833008000NRG24150520230053331 15/05/2023 MILAPABAI SHIVNANDAN PUJARI 1833008WL002475 MILAPABAI SHIVNANDAN PUJARI 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022103 PUJARI MILAPABAI SHIVNANDAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
192 Deori MH-33-008-005-001/5
(PALANGAON) 		1833008000NRG24150520230053333 15/05/2023 Rayabai Gendulal Bagatalwar 1833008WL002475 Rayabai Gendulal Bagatalwar 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022226 RADHABAI GENDURAM BAGTALWAR BANK OF INDIA(508505)
193 Deori MH-33-008-005-001/78
(PALANGAON) 		1833008000NRG24150520230053105 15/05/2023 SHAKUNTALABAI NAMDEO JAMBHULKAR 1833008WL002474 SHAKUNTALABAI NAMDEO JAMBHULKAR 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022156 SHAKUNTALABAI NAMDEO JAMBHULKAR BANK OF INDIA(508505)
194 Deori MH-33-008-005-001/82
(PALANGAON) 		1833008000NRG24150520230053109 15/05/2023 DILIP UKAJI JANBANDHU 1833008WL002474 DILIP UKAJI JANBANDHU 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022234 DILIP UKAJI JANBANDHU BANK OF INDIA(508505)
195 Deori MH-33-008-005-001/82
(PALANGAON) 		1833008000NRG24150520230053110 15/05/2023 SAVITA DILIP JANBANDHU 1833008WL002474 SAVITA DILIP JANBANDHU 00048 BKID0009213 875 875 Processed 20/05/2023 A139230022218 SAVITABAI DILIP JANBANDHU BANK OF INDIA(508505)
196 Deori MH-33-008-005-001/84
(PALANGAON) 		1833008000NRG24150520230053113 15/05/2023 Chandrashkehar zadu shahare 1833008WL002474 Chandrashkehar zadu shahare 00048 BKID0009213 875 875 Rejected 19/05/2023 A139230022164 Aadhaar Number not Mapped to Account Number
197 Deori MH-33-008-005-001/95
(PALANGAON) 		1833008000NRG24150520230053128 15/05/2023 DIXIT PRAKASH JANBANDHU 1833008WL002474 DIXIT PRAKASH JANBANDHU 00048 BKID0009213 350 350 Rejected 19/05/2023 A139230022113 Aadhaar Number not Mapped to Account Number
198 Deori MH-33-008-009-001/100
(HARDOLI) 		1833008000NRG24150520230053565 15/05/2023 MANJUSHA MAROTI PURAM 1833008WL002477 MANJUSHA MAROTI PURAM 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022179 MANJUSHA MAROTI PURAM BANK OF INDIA(508505)
199 Deori MH-33-008-009-001/100
(HARDOLI) 		1833008000NRG24150520230053564 15/05/2023 MAROTI HOLIRAM PURAM 1833008WL002477 MAROTI HOLIRAM PURAM 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022536 MAROTI HOLIRAM PURAM BANK OF INDIA(508505)
200 Deori MH-33-008-009-001/104
(HARDOLI) 		1833008000NRG24150520230053570 15/05/2023 Sukabatibai 1833008WL002477 Sukabatibai 00048 BKID0009213 310 310 Processed 20/05/2023 A139230022091 TEKCHAND NAKLU PANAJRE BANK OF INDIA(508505)
201 Deori MH-33-008-009-001/106
(HARDOLI) 		1833008000NRG24150520230053571 15/05/2023 MANKU MALKANRAO MALAYE 1833008WL002477 MANKU MALKANRAO MALAYE 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022168 MANAKU MALAKANARAO MALYE BANK OF INDIA(508505)
202 Deori MH-33-008-009-001/108
(HARDOLI) 		1833008000NRG24150520230053573 15/05/2023 Raju Bombarde 1833008WL002477 Raju Bombarde 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022099 RAJU SADASHIV BOMBARDE BANK OF INDIA(508505)
203 Deori MH-33-008-009-001/110
(HARDOLI) 		1833008000NRG24150520230053577 15/05/2023 URMILA UMRAO BHOYAR 1833008WL002477 URMILA UMRAO BHOYAR 00048 BKID0009213 155 155 Processed 20/05/2023 A139230022537 URMILA UMRAO BHOYAR BANK OF INDIA(508505)
204 Deori MH-33-008-009-001/114
(HARDOLI) 		1833008000NRG24150520230053580 15/05/2023 BHARJA MEHATAR MALAYE 1833008WL002477 BHARJA MEHATAR MALAYE 00048 BKID0009213 320 320 Processed 20/05/2023 A139230022106 BHAYJA MEHTTAR MALAYE BANK OF INDIA(508505)
205 Deori MH-33-008-009-001/118
(HARDOLI) 		1833008000NRG24150520230053582 15/05/2023 DUKABAI KASHIRAM PACHE 1833008WL002477 DUKABAI KASHIRAM PACHE 00048 BKID0009213 160 160 Processed 20/05/2023 A139230022120 KASHIRAM MOTIRAM PACHE BANK OF INDIA(508505)
206 Deori MH-33-008-009-001/119
(HARDOLI) 		1833008000NRG24150520230053583 15/05/2023 Dhanraj Hiraman Pache 1833008WL002477 Dhanraj Hiraman Pache 00048 BKID0009213 160 160 Processed 20/05/2023 A139230022212 DHANRAJ HIRAMAN PACHE BANK OF INDIA(508505)
207 Deori MH-33-008-009-001/126
(HARDOLI) 		1833008000NRG24150520230053590 15/05/2023 SUMENDRA SHALIKRAM BOMBARDE 1833008WL002477 SUMENDRA SHALIKRAM BOMBARDE 00048 BKID0009213 320 320 Processed 20/05/2023 A139230022732 MR SUMENDRA SHALIKRAM BOMBARDE STATE BANK OF INDIA(508548)
208 Deori MH-33-008-009-001/128
(HARDOLI) 		1833008000NRG24150520230053591 15/05/2023 ANANDABAI ANATRAM BHOYAR 1833008WL002477 ANANDABAI ANATRAM BHOYAR 00048 BKID0009213 640 640 Processed 20/05/2023 A139230022165 ANANDA ANANTRAM BHOYAR BANK OF INDIA(508505)
209 Deori MH-33-008-009-001/129
(HARDOLI) 		1833008000NRG24150520230053595 15/05/2023 Akash yograj janbandhu 1833008WL002477 Akash yograj janbandhu 00048 BKID0009213 320 320 Processed 20/05/2023 A139230022100 AKASH YOGRAJ JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Deori MH-33-008-009-001/129
(HARDOLI) 		1833008000NRG24150520230053594 15/05/2023 Vimla Yograj Janbandhu 1833008WL002477 Vimla Yograj Janbandhu 00048 BKID0009213 640 640 Processed 20/05/2023 A139230022587 VIMLA YOGRAJ JANBANDHU BANK OF INDIA(508505)
211 Deori MH-33-008-009-001/132
(HARDOLI) 		1833008000NRG24150520230053600 15/05/2023 shanta shyamrao pungale 1833008WL002477 shanta shyamrao pungale 00048 BKID0009213 450 450 Processed 20/05/2023 A139230022193 SHANTA SHAMRAO PUNGADE BANK OF INDIA(508505)
212 Deori MH-33-008-009-001/134
(HARDOLI) 		1833008000NRG24150520230053602 15/05/2023 Umrao Motiram Pungde 1833008WL002477 Umrao Motiram Pungde 00048 BKID0009213 300 300 Processed 20/05/2023 A139230022192 UMRAO MOTIRAM PUNGDE BANK OF INDIA(508505)
213 Deori MH-33-008-009-001/139
(HARDOLI) 		1833008000NRG24150520230053609 15/05/2023 Rayajabai Pandurang Shahare 1833008WL002477 Rayajabai Pandurang Shahare 00048 BKID0009213 600 600 Processed 20/05/2023 A139230022115 RAIJABAI PANDURANG SHAHARE BANK OF INDIA(508505)
214 Deori MH-33-008-009-001/151
(HARDOLI) 		1833008000NRG24150520230053614 15/05/2023 IMALA ATMARAM JANBANDHU 1833008WL002477 IMALA ATMARAM JANBANDHU 00048 BKID0009213 560 560 Processed 20/05/2023 A139230022874 VIMALA AATMARAM JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Deori MH-33-008-009-001/152
(HARDOLI) 		1833008000NRG24150520230053615 15/05/2023 rayabai Timaji Meshram 1833008WL002477 rayabai Timaji Meshram 00048 BKID0009213 420 420 Processed 20/05/2023 A139230022196 RAYA TIMA MESHRAM BANK OF INDIA(508505)
216 Deori MH-33-008-009-001/154
(HARDOLI) 		1833008000NRG24150520230053618 15/05/2023 Bhaudas Chamru Bombarde 1833008WL002477 Bhaudas Chamru Bombarde 00048 BKID0009213 420 420 Processed 20/05/2023 A139230022249 BHAUDAS CHAMBHARU BOMBARDE BANK OF INDIA(508505)
217 Deori MH-33-008-009-001/155
(HARDOLI) 		1833008000NRG24150520230053621 15/05/2023 KALPNABAI PRABHUDAS GANVIR 1833008WL002477 KALPNABAI PRABHUDAS GANVIR 00048 BKID0009213 560 560 Processed 20/05/2023 A139230022178 KALPANA PRABHUDAS GANVIR BANK OF INDIA(508505)
218 Deori MH-33-008-009-001/16
(HARDOLI) 		1833008000NRG24150520230053623 15/05/2023 BABITA SANJAY SAKHARE 1833008WL002477 BABITA SANJAY SAKHARE 00048 BKID0009213 560 560 Processed 20/05/2023 A139230022214 MRS BABITA SANJAY SAKHARE STATE BANK OF INDIA(508548)
219 Deori MH-33-008-009-001/164
(HARDOLI) 		1833008000NRG24150520230053629 15/05/2023 GYANIRAM TULSIRAM CHAUDHARI 1833008WL002477 GYANIRAM TULSIRAM CHAUDHARI 00048 BKID0009213 480 480 Processed 20/05/2023 A139230022167 GYANIRAM TULSIRAM CHAUDHARI BANK OF INDIA(508505)
220 Deori MH-33-008-009-001/165
(HARDOLI) 		1833008000NRG24150520230053630 15/05/2023 RAMCHAND DOULAT BHOYER 1833008WL002477 RAMCHAND DOULAT BHOYER 00048 BKID0009213 480 480 Processed 20/05/2023 A139230022162 RAMCHAND DOULAT BHOYER BANK OF INDIA(508505)
221 Deori MH-33-008-009-001/18
(HARDOLI) 		1833008000NRG24150520230053643 15/05/2023 LALITA JITENDRA TEMBHURNIKAR 1833008WL002477 LALITA JITENDRA TEMBHURNIKAR 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022119 LALITABAI JITENDR TEBHURNIKAR BANK OF INDIA(508505)
222 Deori MH-33-008-009-001/183
(HARDOLI) 		1833008000NRG24150520230053646 15/05/2023 Kanta Ramchand Shahare 1833008WL002477 Kanta Ramchand Shahare 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022117 KANTA RAMCHANDRA SHAHARE BANK OF INDIA(508505)
223 Deori MH-33-008-009-001/186
(HARDOLI) 		1833008000NRG24150520230053650 15/05/2023 Aachal Narabu Pache 1833008WL002477 Aachal Narabu Pache 00048 BKID0009213 310 310 Processed 20/05/2023 A139230022231 AACHAL NARABU PAACHE BANK OF INDIA(508505)
224 Deori MH-33-008-009-001/186
(HARDOLI) 		1833008000NRG24150520230053649 15/05/2023 RAJMOTI NARABU PACHE 1833008WL002477 RAJMOTI NARABU PACHE 00048 BKID0009213 310 310 Processed 20/05/2023 A139230022108 RAJMOTI NARABU PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Deori MH-33-008-009-001/187
(HARDOLI) 		1833008000NRG24150520230053652 15/05/2023 MANGLA UTTAM BOMBARDE 1833008WL002477 MANGLA UTTAM BOMBARDE 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022121 MANGLA UTTAM BOMBARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Deori MH-33-008-009-001/198
(HARDOLI) 		1833008000NRG24150520230053660 15/05/2023 KAVITA RAJKUMAR MESHRAM 1833008WL002477 KAVITA RAJKUMAR MESHRAM 00048 BKID0009213 580 580 Processed 20/05/2023 A139230022175 KAVITA RAJKUMAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
227 Deori MH-33-008-009-001/21
(HARDOLI) 		1833008000NRG24150520230053665 15/05/2023 JASWANTABAI JOGI GHARAT 1833008WL002477 JASWANTABAI JOGI GHARAT 00048 BKID0009213 480 480 Processed 20/05/2023 A139230022197 JASHWANTABAI JOGI GHARAT BANK OF INDIA(508505)
228 Deori MH-33-008-009-001/210
(HARDOLI) 		1833008000NRG24150520230053667 15/05/2023 Sushil Gyaniram Raut 1833008WL002477 Sushil Gyaniram Raut 00048 BKID0009213 640 640 Processed 20/05/2023 A139230022187 SHASIL GYANIRAM RAUT BANK OF INDIA(508505)
229 Deori MH-33-008-009-001/215
(HARDOLI) 		1833008000NRG24150520230053669 15/05/2023 Shalikram SHRAWAN MARGAYE 1833008WL002477 Shalikram SHRAWAN MARGAYE 00048 BKID0009213 480 480 Processed 20/05/2023 A139230022177 SHALIKRAM SHRAWAN MARGAYE BANK OF INDIA(508505)
230 Deori MH-33-008-009-001/218
(HARDOLI) 		1833008000NRG24150520230053672 15/05/2023 DINAJI DAYARAM KOSAME 1833008WL002477 DINAJI DAYARAM KOSAME 00048 BKID0009213 320 320 Processed 20/05/2023 A139230022109 DINA DAYARAM KOSME BANK OF INDIA(508505)
231 Deori MH-33-008-009-001/218
(HARDOLI) 		1833008000NRG24150520230053674 15/05/2023 Satish Dinaji Kosme 1833008WL002477 Satish Dinaji Kosme 00048 BKID0009213 480 480 Processed 20/05/2023 A139230022110 SATISH DINA KOSHME BANK OF INDIA(508505)
232 Deori MH-33-008-009-001/224
(HARDOLI) 		1833008000NRG24150520230053678 15/05/2023 ABHIMAN ADKU TEMBURNEKAR 1833008WL002477 ABHIMAN ADKU TEMBURNEKAR 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022242 ABHIMAN ADKU TEMBHURNIKAR BANK OF INDIA(508505)
233 Deori MH-33-008-009-001/225
(HARDOLI) 		1833008000NRG24150520230053679 15/05/2023 Saluna Dhaniram Pache 1833008WL002477 Saluna Dhaniram Pache 00048 BKID0009213 310 310 Processed 20/05/2023 A139230022235 SAJUNA DHANIRAM PACHE BANK OF INDIA(508505)
234 Deori MH-33-008-009-001/226
(HARDOLI) 		1833008000NRG24150520230053681 15/05/2023 SURENDRA SADARAM PURAM 1833008WL002477 SURENDRA SADARAM PURAM 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022538 SURENDRA SADARAM PURAM BANK OF INDIA(508505)
235 Deori MH-33-008-009-001/227
(HARDOLI) 		1833008000NRG24150520230053684 15/05/2023 Gaurabai Asaram Puram 1833008WL002477 Gaurabai Asaram Puram 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022215 GAURABAI ATMARAM PURAM BANK OF INDIA(508505)
236 Deori MH-33-008-009-001/23
(HARDOLI) 		1833008000NRG24150520230053686 15/05/2023 GOPIKA NANDLAL KHAIRE 1833008WL002477 GOPIKA NANDLAL KHAIRE 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022725 GOPIKA NANDLAL KHAIRE BANK OF INDIA(508505)
237 Deori MH-33-008-009-001/232
(HARDOLI) 		1833008000NRG24150520230053692 15/05/2023 MangAla RAJESH GANVIR 1833008WL002477 MangAla RAJESH GANVIR 00048 BKID0009213 620 620 Processed 20/05/2023 A139230022174 MANGALA RAJESH GANVIR BANK OF INDIA(508505)
238 Deori MH-33-008-009-001/233
(HARDOLI) 		1833008000NRG24150520230053693 15/05/2023 MANJU SANJAY GANVIR 1833008WL002477 MANJU SANJAY GANVIR 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022181 MANJU SANJAY GANVIR BANK OF INDIA(508505)
239 Deori MH-33-008-009-001/238
(HARDOLI) 		1833008000NRG24150520230053696 15/05/2023 Gita Ravindra Walde 1833008WL002477 Gita Ravindra Walde 00048 BKID0009213 290 290 Processed 20/05/2023 A139230022097 GITA RAVINDRA WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Deori MH-33-008-009-001/241
(HARDOLI) 		1833008000NRG24150520230053701 15/05/2023 Manohar Anandrao Badole 1833008WL002477 Manohar Anandrao Badole 00048 BKID0009213 580 580 Processed 20/05/2023 A139230022213 MANOHAR ANANDRAO BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Deori MH-33-008-009-001/244
(HARDOLI) 		1833008000NRG24150520230053704 15/05/2023 Malikram Adku Pandhare 1833008WL002477 Malikram Adku Pandhare 00048 BKID0009213 145 145 Processed 20/05/2023 A139230022589 MALIKRAM ADKU PANDHARE BANK OF INDIA(508505)
242 Deori MH-33-008-009-001/250
(HARDOLI) 		1833008000NRG24150520230053715 15/05/2023 rekha waman hude 1833008WL002477 rekha waman hude 00048 BKID0009213 435 435 Processed 20/05/2023 A139230022204 REKHA WAMAN HULE BANK OF INDIA(508505)
243 Deori MH-33-008-009-001/251
(HARDOLI) 		1833008000NRG24150520230053717 15/05/2023 PRATIMA YADORAO HULE 1833008WL002477 PRATIMA YADORAO HULE 00048 BKID0009213 420 420 Processed 20/05/2023 A139230022104 PRATIMA YADORAO HULE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Deori MH-33-008-009-001/251
(HARDOLI) 		1833008000NRG24150520230053718 15/05/2023 Rashika Yadorao Hule 1833008WL002477 Rashika Yadorao Hule 00048 BKID0009213 420 420 Processed 20/05/2023 A139230022216 RASHIKA YADORAO HULE BANK OF INDIA(508505)
245 Deori MH-33-008-009-001/251
(HARDOLI) 		1833008000NRG24150520230053716 15/05/2023 Yadorao Pandurang Hule 1833008WL002477 Yadorao Pandurang Hule 00048 BKID0009213 290 290 Processed 20/05/2023 A139230022171 YADORAO PANDURANG HUDE BANK OF MAHARASHTRA(607387)
246 Deori MH-33-008-009-001/269
(HARDOLI) 		1833008000NRG24150520230053733 15/05/2023 Chayya Ashish Sakhare 1833008WL002477 Chayya Ashish Sakhare 00048 BKID0009213 480 480 Processed 20/05/2023 A139230022245 CHHAYA ASHISH SAKHARE BANK OF INDIA(508505)
247 Deori MH-33-008-009-001/272
(HARDOLI) 		1833008000NRG24150520230053377 15/05/2023 manoj 1833008WL002476 manoj 00048 BKID0009213 280 280 Processed 20/05/2023 A139230022105 MANOJ CHOTELAL JAMUNE BANK OF INDIA(508505)
248 Deori MH-33-008-009-001/283
(HARDOLI) 		1833008000NRG24150520230053382 15/05/2023 savita ramdas baidy 1833008WL002476 savita ramdas baidy 00048 BKID0009213 700 700 Processed 20/05/2023 A139230022188 SAVITA RAMSAHAY VAIDHE BANK OF INDIA(508505)
249 Deori MH-33-008-009-001/29
(HARDOLI) 		1833008000NRG24150520230053384 15/05/2023 TUKARAM RAMLAL GHARAT 1833008WL002476 TUKARAM RAMLAL GHARAT 00048 BKID0009213 840 840 Processed 20/05/2023 A139230022734 TUKARAM RAMLAL GHARAT BANK OF INDIA(508505)
250 Deori MH-33-008-009-001/291
(HARDOLI) 		1833008000NRG24150520230053387 15/05/2023 mangla tulsidas maraskolhe 1833008WL002476 mangla tulsidas maraskolhe 00048 BKID0009213 840 840 Processed 20/05/2023 A139230022180 MANGLA TULSIRAM MARASKOLHE BANK OF INDIA(508505)
251 Deori MH-33-008-009-001/291
(HARDOLI) 		1833008000NRG24150520230053386 15/05/2023 TULSIRAM GANPATI MARASKOLHE 1833008WL002476 TULSIRAM GANPATI MARASKOLHE 00048 BKID0009213 840 840 Processed 20/05/2023 A139230022189 TULSIRAM GANPATJI MARASKOLHE BANK OF INDIA(508505)
252 Deori MH-33-008-009-001/296
(HARDOLI) 		1833008000NRG24150520230053388 15/05/2023 Laxman Karu Bhoyar 1833008WL002476 Laxman Karu Bhoyar 00048 BKID0009213 560 560 Processed 20/05/2023 A139230022206 LAKSHMAN KARU BHOYAR BANK OF INDIA(508505)
253 Deori MH-33-008-009-001/296
(HARDOLI) 		1833008000NRG24150520230053389 15/05/2023 Mamata LAxman Bhoyar 1833008WL002476 Mamata LAxman Bhoyar 00048 BKID0009213 960 960 Processed 20/05/2023 A139230022205 MAMTA LAKSHMAN BHOYAR BANK OF INDIA(508505)
254 Deori MH-33-008-009-001/298
(HARDOLI) 		1833008000NRG24150520230053392 15/05/2023 Ompralkash Yograj Janbandhu 1833008WL002476 Ompralkash Yograj Janbandhu 00048 BKID0009213 960 960 Processed 20/05/2023 A139230022186 OMPRAKASH YOGRAJ JANBANDHU BANK OF INDIA(508505)
255 Deori MH-33-008-009-001/298
(HARDOLI) 		1833008000NRG24150520230053393 15/05/2023 Priyanka Omprakash Janbandhu 1833008WL002476 Priyanka Omprakash Janbandhu 00048 BKID0009213 1120 1120 Processed 20/05/2023 A139230022236 PRIYANKA OMPRAKASH JANBANDHU BANK OF INDIA(508505)
256 Deori MH-33-008-009-001/300
(HARDOLI) 		1833008000NRG24150520230053396 15/05/2023 Gita Prakash Puram 1833008WL002476 Gita Prakash Puram 00048 BKID0009213 640 640 Processed 20/05/2023 A139230022183 GITABAI PRAKASH PURAM BANK OF INDIA(508505)
257 Deori MH-33-008-009-001/311
(HARDOLI) 		1833008000NRG24150520230053405 15/05/2023 Shivcharan Gopichand Chakate 1833008WL002476 Shivcharan Gopichand Chakate 00048 BKID0009213 960 960 Processed 20/05/2023 A139230022742 SHIVCHARAN GOPICHAND CHAKATE BANK OF INDIA(508505)
258 Deori MH-33-008-009-001/314
(HARDOLI) 		1833008000NRG24150520230053409 15/05/2023 Kapurchand Sukharam Paache 1833008WL002476 Kapurchand Sukharam Paache 00048 BKID0009213 1841 1841 Processed 20/05/2023 A139230022233 PAACHE KAPURCHAND SUKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
259 Deori MH-33-008-009-001/315
(HARDOLI) 		1833008000NRG24150520230053411 15/05/2023 Vachhala Santosh Nandagavali 1833008WL002476 Vachhala Santosh Nandagavali 00048 BKID0009213 1050 1050 Processed 20/05/2023 A139230022176 VACHHALA SANTOSH NANDGAVALI BANK OF INDIA(508505)
260 Deori MH-33-008-009-001/316
(HARDOLI) 		1833008000NRG24150520230053413 15/05/2023 Dwara Khemraj Bhoyar 1833008WL002476 Dwara Khemraj Bhoyar 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022198 DWARKA KHEMRAJ BHOYAR BANK OF INDIA(508505)
261 Deori MH-33-008-009-001/316
(HARDOLI) 		1833008000NRG24150520230053412 15/05/2023 Khemraj Pandurang Bhoy 1833008WL002476 Khemraj Pandurang Bhoy 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022200 KHEMRAJ PUNDRAM BHOYAR BANK OF INDIA(508505)
262 Deori MH-33-008-009-001/318
(HARDOLI) 		1833008000NRG24150520230053416 15/05/2023 Kunta Sovinda Pungale 1833008WL002476 Kunta Sovinda Pungale 00048 BKID0009213 750 750 Processed 20/05/2023 A139230022741 SULOCHANA SOVINDA PUNGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Deori MH-33-008-009-001/318
(HARDOLI) 		1833008000NRG24150520230053415 15/05/2023 Sovinda Arjun Pungale 1833008WL002476 Sovinda Arjun Pungale 00048 BKID0009213 450 450 Processed 20/05/2023 A139230022185 SOVINDA ARJUN PUNGLE BANK OF INDIA(508505)
264 Deori MH-33-008-009-001/324
(HARDOLI) 		1833008000NRG24150520230053423 15/05/2023 Raghunath Umrao Matare 1833008WL002476 Raghunath Umrao Matare 00048 BKID0009213 300 300 Processed 20/05/2023 A139230022098 RAGHUNATH UMRAO MATARE BANK OF INDIA(508505)
265 Deori MH-33-008-009-001/330
(HARDOLI) 		1833008000NRG24150520230053425 15/05/2023 Mamata Nagdeve 1833008WL002476 Mamata Nagdeve 00048 BKID0009213 1050 1050 Processed 20/05/2023 A139230022217 MAMATA KOMAL NAGDEVE BANK OF INDIA(508505)
266 Deori MH-33-008-009-001/334
(HARDOLI) 		1833008000NRG24150520230053427 15/05/2023 Lata Ravindra Bahe 1833008WL002476 Lata Ravindra Bahe 00048 BKID0009213 725 725 Processed 20/05/2023 A139230022199 LATA RAVINDRA BAHE BANK OF INDIA(508505)
267 Deori MH-33-008-009-001/334
(HARDOLI) 		1833008000NRG24150520230053426 15/05/2023 Ravindra Indelal Bahe 1833008WL002476 Ravindra Indelal Bahe 00048 BKID0009213 725 725 Processed 20/05/2023 A139230022202 RAVINDRA INDELAL BAHE BANK OF INDIA(508505)
268 Deori MH-33-008-009-001/339
(HARDOLI) 		1833008000NRG24150520230053428 15/05/2023 Mahendra Ganu Pache 1833008WL002476 Mahendra Ganu Pache 00048 BKID0009213 145 145 Processed 20/05/2023 A139230022250 MAHENDRA GANU PACHE BANK OF INDIA(508505)
269 Deori MH-33-008-009-001/347
(HARDOLI) 		1833008000NRG24150520230053436 15/05/2023 Rajesh Pandurang Shahare 1833008WL002476 Rajesh Pandurang Shahare 00048 BKID0009213 1015 1015 Processed 20/05/2023 A139230022116 RAJESH PANDURANG SHAHARE BANK OF INDIA(508505)
270 Deori MH-33-008-009-001/347
(HARDOLI) 		1833008000NRG24150520230053437 15/05/2023 vandana Rajesh Shahare 1833008WL002476 vandana Rajesh Shahare 00048 BKID0009213 1015 1015 Processed 20/05/2023 A139230022114 VANDANA RAJESH SHAHARE BANK OF INDIA(508505)
271 Deori MH-33-008-009-001/35
(HARDOLI) 		1833008000NRG24150520230053439 15/05/2023 ANTAKAL SHAMRAO KATEWAR 1833008WL002476 ANTAKAL SHAMRAO KATEWAR 00048 BKID0009213 290 290 Processed 20/05/2023 A139230022203 ANTAKAL SHAMRAO KATEWAR BANK OF INDIA(508505)
272 Deori MH-33-008-009-001/36
(HARDOLI) 		1833008000NRG24150520230053441 15/05/2023 RAMBATABAI KASHIRAM PAACHE 1833008WL002476 RAMBATABAI KASHIRAM PAACHE 00048 BKID0009213 155 155 Processed 20/05/2023 A139230022539 RAMBATABAI KASHIRAM PAACHE BANK OF INDIA(508505)
273 Deori MH-33-008-009-001/366
(HARDOLI) 		1833008000NRG24150520230053445 15/05/2023 Nilini Shivkumar Pache 1833008WL002476 Nilini Shivkumar Pache 00048 BKID0009213 1085 1085 Processed 20/05/2023 A139230022173 NALINI SHIVKUMAR PACHE BANK OF INDIA(508505)
274 Deori MH-33-008-009-001/367
(HARDOLI) 		1833008000NRG24150520230053447 15/05/2023 Vaishali Sevanand Nagpure 1833008WL002476 Vaishali Sevanand Nagpure 00048 BKID0009213 930 930 Processed 20/05/2023 A139230022232 VAISHALI SEVANAND NAGPURE BANK OF INDIA(508505)
275 Deori MH-33-008-009-001/369
(HARDOLI) 		1833008000NRG24150520230053449 15/05/2023 Jayendra Sapuran Khaire 1833008WL002476 Jayendra Sapuran Khaire 00048 BKID0009213 1085 1085 Processed 20/05/2023 A139230022201 JAYENDRA SAMPURAN KHAIRE BANK OF INDIA(508505)
276 Deori MH-33-008-009-001/378
(HARDOLI) 		1833008000NRG24150520230053458 15/05/2023 Naresh Mehatar Matare 1833008WL002476 Naresh Mehatar Matare 00048 BKID0009213 930 930 Processed 20/05/2023 A139230022191 NARESH MAHETTAR MATARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Deori MH-33-008-009-001/381
(HARDOLI) 		1833008000NRG24150520230053461 15/05/2023 Mulachand Sukharam Pache 1833008WL002476 Mulachand Sukharam Pache 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022253 MULCHAND SUKARAM PACHE BANK OF BARODA(606985)
278 Deori MH-33-008-009-001/384
(HARDOLI) 		1833008000NRG24150520230053463 15/05/2023 Rahul Beniram Ukey 1833008WL002476 Rahul Beniram Ukey 00048 BKID0009213 155 155 Processed 20/05/2023 A139230022877 RAHUL BENIRAM UKEY BANK OF INDIA(508505)
279 Deori MH-33-008-009-001/399
(HARDOLI) 		1833008000NRG24150520230053470 15/05/2023 Rasu Rupchand PAnjare 1833008WL002476 Rasu Rupchand PAnjare 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022229 SARUBAI RUPCHAND PANJARE BANK OF INDIA(508505)
280 Deori MH-33-008-009-001/402
(HARDOLI) 		1833008000NRG24150520230053473 15/05/2023 Sarita Nandlal Malaye 1833008WL002476 Sarita Nandlal Malaye 00048 BKID0009213 300 300 Processed 20/05/2023 A139230022195 SARITA NANDLAL MALAYE BANK OF INDIA(508505)
281 Deori MH-33-008-009-001/409
(HARDOLI) 		1833008000NRG24150520230053476 15/05/2023 Sonam Maniram Pache 1833008WL002476 Sonam Maniram Pache 00048 BKID0009213 450 450 Processed 20/05/2023 A139230022194 SONAM MANIRAM PACHE BANK OF INDIA(508505)
282 Deori MH-33-008-009-001/410
(HARDOLI) 		1833008000NRG24150520230053479 15/05/2023 Jasoda Jaylal Mashram 1833008WL002476 Jasoda Jaylal Mashram 00048 BKID0009213 900 900 Processed 20/05/2023 A139230022254 JASHODA JAYLAL MESHRAM BANK OF INDIA(508505)
283 Deori MH-33-008-009-001/410
(HARDOLI) 		1833008000NRG24150520230053478 15/05/2023 Jaylal Londhu Meshram 1833008WL002476 Jaylal Londhu Meshram 00048 BKID0009213 150 150 Processed 20/05/2023 A139230022255 JAILAL LONDU MESHRAM BANK OF INDIA(508505)
284 Deori MH-33-008-009-001/416
(HARDOLI) 		1833008000NRG24150520230053482 15/05/2023 Arvind Ashok Choudhari 1833008WL002476 Arvind Ashok Choudhari 00048 BKID0009213 465 465 Processed 20/05/2023 A139230022166 ARVIND ASHOK CHAUDHARI BANK OF INDIA(508505)
SubTotal 123331 123331
285 Deori MH-33-008-009-001/136
(HARDOLI) 		1833008000NRG24150520230053605 15/05/2023 Subham Tularam Pache 1833008WL002477 Subham Tularam Pache 00051 MAHB0000752 300 300 Processed 20/05/2023 A139230022295 SUBHAM TULAARAM PAACHE BANK OF INDIA(508505)
286 Deori MH-33-008-009-001/18
(HARDOLI) 		1833008000NRG24150520230053644 15/05/2023 Subhngi Jitendra Tembhurnekar 1833008WL002477 Subhngi Jitendra Tembhurnekar 00051 MAHB0000752 155 155 Processed 20/05/2023 A139230022294 Miss. SHUBHANGI JITENDRA TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
287 Deori MH-33-008-009-001/197
(HARDOLI) 		1833008000NRG24150520230053659 15/05/2023 Pallvi Gautam Bombarde 1833008WL002477 Pallvi Gautam Bombarde 00051 MAHB0000752 580 580 Processed 20/05/2023 A139230022824 Miss. PALLAVI GAUTAM BOMBARDE BANK OF MAHARASHTRA(607387)
288 Deori MH-33-008-009-001/230
(HARDOLI) 		1833008000NRG24150520230053690 15/05/2023 Jyoti Chaitram Puram 1833008WL002477 Jyoti Chaitram Puram 00051 MAHB0000752 465 465 Processed 20/05/2023 A139230022297 Miss. JYOTI CHAITRAM PURAM BANK OF MAHARASHTRA(607387)
289 Deori MH-33-008-009-001/269
(HARDOLI) 		1833008000NRG24150520230053732 15/05/2023 Ashish Sadaram Sakhare 1833008WL002477 Ashish Sadaram Sakhare 00051 MAHB0000752 480 480 Processed 20/05/2023 A139230022344 Mr. ASHISH SADARAM SAKHARE BANK OF MAHARASHTRA(607387)
290 Deori MH-33-008-009-001/270
(HARDOLI) 		1833008000NRG24150520230053736 15/05/2023 Neha Khetram Puram 1833008WL002477 Neha Khetram Puram 00051 MAHB0000752 480 480 Processed 20/05/2023 A139230022298 Miss. NEHA KHETARAM PURAM BANK OF MAHARASHTRA(607387)
291 Deori MH-33-008-009-001/277
(HARDOLI) 		1833008000NRG24150520230053380 15/05/2023 CHANDAN DINA INDURKAR 1833008WL002476 CHANDAN DINA INDURKAR 00051 MAHB0000752 840 840 Processed 20/05/2023 A139230022293 MR CHANDAN DINARAM INDURKAR STATE BANK OF INDIA(508548)
292 Deori MH-33-008-009-001/361
(HARDOLI) 		1833008000NRG24150520230053442 15/05/2023 Premlal Tularam Pache 1833008WL002476 Premlal Tularam Pache 00051 MAHB0000752 155 155 Processed 20/05/2023 A139230022825 Mr. PREMLAL TULARAM PACHE BANK OF MAHARASHTRA(607387)
293 Deori MH-33-008-009-001/40
(HARDOLI) 		1833008000NRG24150520230053471 15/05/2023 Nirupa Chamru Matare 1833008WL002476 Nirupa Chamru Matare 00051 MAHB0000752 900 900 Processed 20/05/2023 A139230022296 Miss. NIRUPA CHAMRU MATARE BANK OF MAHARASHTRA(607387)
294 Deori MH-33-008-009-001/407
(HARDOLI) 		1833008000NRG24150520230053475 15/05/2023 Tiju Hivaraj Gharat 1833008WL002476 Tiju Hivaraj Gharat 00051 MAHB0000752 1050 1050 Processed 20/05/2023 A139230022826 Mr. TIJU YUVRAJ GHARAT BANK OF MAHARASHTRA(607387)
SubTotal 5405 5405
295 Deori MH-33-008-005-001/101
(PALANGAON) 		1833008000NRG24150520230052849 15/05/2023 Amol Purushottam Janbandhu 1833008WL002474 Amol Purushottam Janbandhu 00051 MAHB0001861 350 350 Processed 20/05/2023 A139230022849 Master AMOL PURUSHOTTAM JANBANDHU BANK OF MAHARASHTRA(607387)
296 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24150520230052853 15/05/2023 Ganga Dipak Raut 1833008WL002474 Ganga Dipak Raut 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022664 Mrs. GANGABAI DIPAK RAUT BANK OF MAHARASHTRA(607387)
297 Deori MH-33-008-005-001/105
(PALANGAON) 		1833008000NRG24150520230052857 15/05/2023 JAIPAL MANSARAM AMBADE 1833008WL002474 JAIPAL MANSARAM AMBADE 00051 MAHB0001861 525 525 Processed 20/05/2023 A139230022830 Mr. JAIPAL MANSARAM AMBADE BANK OF MAHARASHTRA(607387)
298 Deori MH-33-008-005-001/106
(PALANGAON) 		1833008000NRG24150520230052862 15/05/2023 KAMLESH RAMESH AMBADE 1833008WL002474 KAMLESH RAMESH AMBADE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022855 Mr. KAMLESH RAMESH AMBADE BANK OF MAHARASHTRA(607387)
299 Deori MH-33-008-005-001/11
(PALANGAON) 		1833008000NRG24150520230053136 15/05/2023 Mangatu Hiralal Purari 1833008WL002475 Mangatu Hiralal Purari 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022303 Mr. MANGATU HIRALAL PUJARI BANK OF MAHARASHTRA(607387)
300 Deori MH-33-008-005-001/110
(PALANGAON) 		1833008000NRG24150520230052869 15/05/2023 RAKESH GOWARDHAN SHAHARE 1833008WL002474 RAKESH GOWARDHAN SHAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022319 Mr. RAKESH GOWARDHAN SHAHARE BANK OF MAHARASHTRA(607387)
301 Deori MH-33-008-005-001/115
(PALANGAON) 		1833008000NRG24150520230052875 15/05/2023 Duryodhan Vishwanath Sahare 1833008WL002474 Duryodhan Vishwanath Sahare 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022853 Mr. DURYODHAN VISHWANATH SAHARE BANK OF MAHARASHTRA(607387)
302 Deori MH-33-008-005-001/115
(PALANGAON) 		1833008000NRG24150520230052877 15/05/2023 Nileshkumar Sahare 1833008WL002474 Nileshkumar Sahare 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022684 Master NILESH DURYODHAN SHAHARE BANK OF MAHARASHTRA(607387)
303 Deori MH-33-008-005-001/12
(PALANGAON) 		1833008000NRG24150520230053139 15/05/2023 SOHAN GOVIND SONKALANGI 1833008WL002475 SOHAN GOVIND SONKALANGI 00051 MAHB0001861 180 180 Processed 20/05/2023 A139230022850 Master SOHANKUMAR GOVIND SONKALANGI BANK OF MAHARASHTRA(607387)
304 Deori MH-33-008-005-001/124
(PALANGAON) 		1833008000NRG24150520230052892 15/05/2023 SHIVRAM AMARU MADAVI 1833008WL002474 SHIVRAM AMARU MADAVI 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022343 MADAVI SIVRAM AMARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
305 Deori MH-33-008-005-001/124
(PALANGAON) 		1833008000NRG24150520230052894 15/05/2023 VIKASH SHIVRAM MADAVI 1833008WL002474 VIKASH SHIVRAM MADAVI 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022541 Mr. VIKAS SHIVRAM MADAVI BANK OF MAHARASHTRA(607387)
306 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24150520230052905 15/05/2023 PRADYA CHHAGANLAL SHAHARE 1833008WL002474 PRADYA CHHAGANLAL SHAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022864 Miss. Pradya Chhaganlal Shahare BANK OF MAHARASHTRA(607387)
307 Deori MH-33-008-005-001/138
(PALANGAON) 		1833008000NRG24150520230052915 15/05/2023 vasudeo maroti sonwane 1833008WL002474 vasudeo maroti sonwane 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022544 Mr. VASUDEV MAROTI SONWANE BANK OF MAHARASHTRA(607387)
308 Deori MH-33-008-005-001/14
(PALANGAON) 		1833008000NRG24150520230053142 15/05/2023 BINUBAI DUKHURAM KHOBA 1833008WL002475 BINUBAI DUKHURAM KHOBA 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022337 Mrs. BINUBAI DUKHURAM KHOBA BANK OF MAHARASHTRA(607387)
309 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24150520230052925 15/05/2023 BAYANA RAGHUNATH SHAHARE 1833008WL002474 BAYANA RAGHUNATH SHAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022325 Mrs. BAYANA RAGHUNATH SHAHARE BANK OF MAHARASHTRA(607387)
310 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24150520230052927 15/05/2023 Kalyani Girdhar Shahare 1833008WL002474 Kalyani Girdhar Shahare 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022829 KALYANI GIRDHAR SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 Deori MH-33-008-005-001/159
(PALANGAON) 		1833008000NRG24150520230052931 15/05/2023 SAKSHI HEMRAJ SHAHARE 1833008WL002474 SAKSHI HEMRAJ SHAHARE 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022863 Miss. Sakshi Hemraj Shahare BANK OF MAHARASHTRA(607387)
312 Deori MH-33-008-005-001/162
(PALANGAON) 		1833008000NRG24150520230053154 15/05/2023 SUMRANBAI YASHWANTRAO PUJARI 1833008WL002475 SUMRANBAI YASHWANTRAO PUJARI 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022585 Mrs. SUMRANBAI YASHWANTRAO PUJARI BANK OF MAHARASHTRA(607387)
313 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24150520230053174 15/05/2023 Ajay Gokul Taram 1833008WL002475 Ajay Gokul Taram 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022827 Mr. AJAY GOKUL TARAM BANK OF MAHARASHTRA(607387)
314 Deori MH-33-008-005-001/184
(PALANGAON) 		1833008000NRG24150520230053183 15/05/2023 premlal tularam taram 1833008WL002475 premlal tularam taram 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022300 MUNGANKAR PREMLAL TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
315 Deori MH-33-008-005-001/193
(PALANGAON) 		1833008000NRG24150520230053192 15/05/2023 Atul Sadashiv Bogare 1833008WL002475 Atul Sadashiv Bogare 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022631 Master ATUL SADASHIV BOGARE BANK OF MAHARASHTRA(607387)
316 Deori MH-33-008-005-001/197
(PALANGAON) 		1833008000NRG24150520230052935 15/05/2023 MOHIT YASHVANT DHAMGAYE 1833008WL002474 MOHIT YASHVANT DHAMGAYE 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022865 MR MOHIT YASHWANT DHAMGAYE STATE BANK OF INDIA(508548)
317 Deori MH-33-008-005-001/202
(PALANGAON) 		1833008000NRG24150520230052940 15/05/2023 Nilesh Dhamgaye 1833008WL002474 Nilesh Dhamgaye 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022685 Master NILESH UMRAV DHAMGAYE BANK OF MAHARASHTRA(607387)
318 Deori MH-33-008-005-001/21
(PALANGAON) 		1833008000NRG24150520230053196 15/05/2023 Dasamatbai Mayaram Giri 1833008WL002475 Dasamatbai Mayaram Giri 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022566 MIRI DASMALBAI MAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
319 Deori MH-33-008-005-001/211
(PALANGAON) 		1833008000NRG24150520230052955 15/05/2023 Kalabai Ramlal Shahare 1833008WL002474 Kalabai Ramlal Shahare 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022848 Mrs. KALABAI RAMLAL SHAHARE BANK OF MAHARASHTRA(607387)
320 Deori MH-33-008-005-001/219
(PALANGAON) 		1833008000NRG24150520230052966 15/05/2023 muktabai baru nandeshwar 1833008WL002474 muktabai baru nandeshwar 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022656 NANDESWAR MUKTABAI KARUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
321 Deori MH-33-008-005-001/22
(PALANGAON) 		1833008000NRG24150520230053197 15/05/2023 SUKHRAM UDESINGH KHOBA 1833008WL002475 SUKHRAM UDESINGH KHOBA 00051 MAHB0001861 360 360 Processed 20/05/2023 A139230022871 Mr. Sukram Udesingh Khoba BANK OF MAHARASHTRA(607387)
322 Deori MH-33-008-005-001/220
(PALANGAON) 		1833008000NRG24150520230052967 15/05/2023 URMILA GAUTAM BADOLE 1833008WL002474 URMILA GAUTAM BADOLE 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022540 Mrs. URMILA GAUTAM BADOLE BANK OF MAHARASHTRA(607387)
323 Deori MH-33-008-005-001/222
(PALANGAON) 		1833008000NRG24150520230052969 15/05/2023 NILESH KRUPADAS SHAHARE 1833008WL002474 NILESH KRUPADAS SHAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022847 Master NILESH KRUPADAS SHAHARE BANK OF MAHARASHTRA(607387)
324 Deori MH-33-008-005-001/227
(PALANGAON) 		1833008000NRG24150520230052970 15/05/2023 IQBAL ASMAIL SHEIKH 1833008WL002474 IQBAL ASMAIL SHEIKH 00051 MAHB0001861 175 175 Processed 20/05/2023 A139230022610 Mr. IQBAL ISMAIL SHEIKH BANK OF MAHARASHTRA(607387)
325 Deori MH-33-008-005-001/24
(PALANGAON) 		1833008000NRG24150520230053216 15/05/2023 SUPALSINGH TULSHIRAM SONKALANGI 1833008WL002475 SUPALSINGH TULSHIRAM SONKALANGI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022315 Mr. SUPALSING TULSI SONKALANGI BANK OF MAHARASHTRA(607387)
326 Deori MH-33-008-005-001/242
(PALANGAON) 		1833008000NRG24150520230053221 15/05/2023 GOVIND MANGU SALAME 1833008WL002475 GOVIND MANGU SALAME 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022312 Mr. GOVIND MANGU SALAME BANK OF MAHARASHTRA(607387)
327 Deori MH-33-008-005-001/243
(PALANGAON) 		1833008000NRG24150520230053222 15/05/2023 NARENDRA RAMLAL MADAVI 1833008WL002475 NARENDRA RAMLAL MADAVI 00051 MAHB0001861 540 540 Processed 20/05/2023 A139230022860 Mr. NARENDRA RAMLAJI MADAVI BANK OF MAHARASHTRA(607387)
328 Deori MH-33-008-005-001/25
(PALANGAON) 		1833008000NRG24150520230053224 15/05/2023 BASANTI THELURAM KARAHIBAG 1833008WL002475 BASANTI THELURAM KARAHIBAG 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022563 Mrs. BASANTI DHELURAM KARAHIBAG BANK OF MAHARASHTRA(607387)
329 Deori MH-33-008-005-001/25
(PALANGAON) 		1833008000NRG24150520230053225 15/05/2023 SANJAY DHELURAM KARAIBAG 1833008WL002475 SANJAY DHELURAM KARAIBAG 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022872 SANJAY DHELURAM KARAHIBAG BANK OF BARODA(606985)
330 Deori MH-33-008-005-001/250
(PALANGAON) 		1833008000NRG24150520230052986 15/05/2023 MUKESH ZHADUJI BHOGARE 1833008WL002474 MUKESH ZHADUJI BHOGARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022657 Mr. MUKESH ZADUJI BHOGARE BANK OF MAHARASHTRA(607387)
331 Deori MH-33-008-005-001/250
(PALANGAON) 		1833008000NRG24150520230052985 15/05/2023 ROSHAN ZADU BOGARE 1833008WL002474 ROSHAN ZADU BOGARE 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022659 Mr. ROSHAN ZADU BOGARE BANK OF MAHARASHTRA(607387)
332 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24150520230052990 15/05/2023 ATUL SADARAM SAHARE 1833008WL002474 ATUL SADARAM SAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022846 Master ATUL SADARAM SHAHARE BANK OF MAHARASHTRA(607387)
333 Deori MH-33-008-005-001/257
(PALANGAON) 		1833008000NRG24150520230052995 15/05/2023 Mulchand Doman Barse 1833008WL002474 Mulchand Doman Barse 00051 MAHB0001861 350 350 Processed 20/05/2023 A139230022708 Mr. Mulchand Domaji Barse BANK OF MAHARASHTRA(607387)
334 Deori MH-33-008-005-001/259
(PALANGAON) 		1833008000NRG24150520230052996 15/05/2023 Vachchalabai Kewalram Gawde 1833008WL002474 Vachchalabai Kewalram Gawde 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022328 Mrs. VACHCHALABAI KEWALRAM GAWDE BANK OF MAHARASHTRA(607387)
335 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24150520230053227 15/05/2023 HIRAMATI MILAU BAGTALWAR 1833008WL002475 HIRAMATI MILAU BAGTALWAR 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022565 Mrs. HIRAMATI MILAU BAGTALWAR BANK OF MAHARASHTRA(607387)
336 Deori MH-33-008-005-001/261
(PALANGAON) 		1833008000NRG24150520230052998 15/05/2023 Sunanda Shantilal Bogare 1833008WL002474 Sunanda Shantilal Bogare 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022653 Mrs. Sunanda Shantilal Bogare BANK OF MAHARASHTRA(607387)
337 Deori MH-33-008-005-001/263
(PALANGAON) 		1833008000NRG24150520230053003 15/05/2023 Ravikanta Vasant Kumbhare 1833008WL002474 Ravikanta Vasant Kumbhare 00051 MAHB0001861 175 175 Processed 20/05/2023 A139230022318 Miss. RAVIKANTA VASANT KUMBHARE BANK OF MAHARASHTRA(607387)
338 Deori MH-33-008-005-001/264
(PALANGAON) 		1833008000NRG24150520230053005 15/05/2023 SUMITRA MULAJI KODAPE 1833008WL002474 SUMITRA MULAJI KODAPE 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022327 Mrs. SUMATRA MULLA KODAPE BANK OF MAHARASHTRA(607387)
339 Deori MH-33-008-005-001/265
(PALANGAON) 		1833008000NRG24150520230053008 15/05/2023 SARITA FIRATU NETAM 1833008WL002474 SARITA FIRATU NETAM 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022868 Miss. Sarita Firtu Netam BANK OF MAHARASHTRA(607387)
340 Deori MH-33-008-005-001/267
(PALANGAON) 		1833008000NRG24150520230053010 15/05/2023 Ratankala Sanjay Bogare 1833008WL002474 Ratankala Sanjay Bogare 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022309 Mrs. RATANKALA SANJAY BOGARE BANK OF MAHARASHTRA(607387)
341 Deori MH-33-008-005-001/269
(PALANGAON) 		1833008000NRG24150520230053013 15/05/2023 MAMTA RAMSINGH PADME 1833008WL002474 MAMTA RAMSINGH PADME 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022832 Miss. MAMATA RAMSING PADAME BANK OF MAHARASHTRA(607387)
342 Deori MH-33-008-005-001/27
(PALANGAON) 		1833008000NRG24150520230053232 15/05/2023 Janik Manglu Sewaribag 1833008WL002475 Janik Manglu Sewaribag 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022592 Mr. Janik Manglu Sewaribag BANK OF MAHARASHTRA(607387)
343 Deori MH-33-008-005-001/273
(PALANGAON) 		1833008000NRG24150520230053016 15/05/2023 Harichand Sapaku Matale 1833008WL002474 Harichand Sapaku Matale 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022658 Mr. Harichand Sapaku Matale BANK OF MAHARASHTRA(607387)
344 Deori MH-33-008-005-001/274
(PALANGAON) 		1833008000NRG24150520230053019 15/05/2023 Bharatram Ramaji Bagale 1833008WL002474 Bharatram Ramaji Bagale 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022314 Mr. BHARATRAM RAMAJI BAGALE BANK OF MAHARASHTRA(607387)
345 Deori MH-33-008-005-001/276
(PALANGAON) 		1833008000NRG24150520230053025 15/05/2023 SHITAL MUKESH BAGDE 1833008WL002474 SHITAL MUKESH BAGDE 00051 MAHB0001861 175 175 Processed 20/05/2023 A139230022867 Mrs. Shital Mukesh Bagde BANK OF MAHARASHTRA(607387)
346 Deori MH-33-008-005-001/278
(PALANGAON) 		1833008000NRG24150520230053028 15/05/2023 Vaishali Santosh Bawane 1833008WL002474 Vaishali Santosh Bawane 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022590 Miss. Vaishali Santosh Bawane BANK OF MAHARASHTRA(607387)
347 Deori MH-33-008-005-001/292
(PALANGAON) 		1833008000NRG24150520230053050 15/05/2023 HANSKALA MADHUKAR SHIVANKAR 1833008WL002474 HANSKALA MADHUKAR SHIVANKAR 00051 MAHB0001861 525 525 Processed 20/05/2023 A139230022608 Mrs. HANSKALA MADHUKAR SHIVANKAR BANK OF MAHARASHTRA(607387)
348 Deori MH-33-008-005-001/296
(PALANGAON) 		1833008000NRG24150520230053236 15/05/2023 DIPAK GURU SIYAM 1833008WL002475 DIPAK GURU SIYAM 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022843 Master DIPAK GURUJI SIYAM BANK OF MAHARASHTRA(607387)
349 Deori MH-33-008-005-001/307
(PALANGAON) 		1833008000NRG24150520230053241 15/05/2023 Bishram Dukhuram Khoba 1833008WL002475 Bishram Dukhuram Khoba 00051 MAHB0001861 360 360 Processed 20/05/2023 A139230022606 Mr. BISARAM DUKHURAM KHOBA BANK OF MAHARASHTRA(607387)
350 Deori MH-33-008-005-001/311
(PALANGAON) 		1833008000NRG24150520230053244 15/05/2023 Champa Ramshu Sonkukara 1833008WL002475 Champa Ramshu Sonkukara 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022686 Mrs. CHAMPABAI RAMSU SONKUKRA BANK OF MAHARASHTRA(607387)
351 Deori MH-33-008-005-001/315
(PALANGAON) 		1833008000NRG24150520230053247 15/05/2023 Omprakash Darbari Siyam 1833008WL002475 Omprakash Darbari Siyam 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022695 Mr. OMPRAKASH DARBARI SIYAM BANK OF MAHARASHTRA(607387)
352 Deori MH-33-008-005-001/315
(PALANGAON) 		1833008000NRG24150520230053248 15/05/2023 Shashikala Omprakash Siyam 1833008WL002475 Shashikala Omprakash Siyam 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022696 Mrs. SHASHIKALA OMPRAKASH SIYAM BANK OF MAHARASHTRA(607387)
353 Deori MH-33-008-005-001/32
(PALANGAON) 		1833008000NRG24150520230053256 15/05/2023 LAXMAN PATIRAM MADAVI 1833008WL002475 LAXMAN PATIRAM MADAVI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022311 Mr. LAXMAN PATIRAM MADAVI BANK OF MAHARASHTRA(607387)
354 Deori MH-33-008-005-001/328
(PALANGAON) 		1833008000NRG24150520230053069 15/05/2023 Dipa Nikesh Janbandhu 1833008WL002474 Dipa Nikesh Janbandhu 00051 MAHB0001861 525 525 Processed 20/05/2023 A139230022335 Mrs. DIPA NIKESH JANABANDHU BANK OF MAHARASHTRA(607387)
355 Deori MH-33-008-005-001/329
(PALANGAON) 		1833008000NRG24150520230053071 15/05/2023 Surekha Prakash Kore 1833008WL002474 Surekha Prakash Kore 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022609 MRS SUREKHA PRAKASH KORE STATE BANK OF INDIA(508548)
356 Deori MH-33-008-005-001/340
(PALANGAON) 		1833008000NRG24150520230053266 15/05/2023 Kalpana Gajanan Meshram 1833008WL002475 Kalpana Gajanan Meshram 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022677 Mrs. KALPANABAI GAJANAN MESHRAM BANK OF MAHARASHTRA(607387)
357 Deori MH-33-008-005-001/345
(PALANGAON) 		1833008000NRG24150520230053271 15/05/2023 NEHA JAMUNSING SONKALANGI 1833008WL002475 NEHA JAMUNSING SONKALANGI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022851 Miss. NEHA JAMURSING SONKALANGI BANK OF MAHARASHTRA(607387)
358 Deori MH-33-008-005-001/347
(PALANGAON) 		1833008000NRG24150520230053274 15/05/2023 Rangila Ishwardas Kapurderiya 1833008WL002475 Rangila Ishwardas Kapurderiya 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022607 Mrs. RANGEELA ISHWARDAS KAPURDERIYA BANK OF MAHARASHTRA(607387)
359 Deori MH-33-008-005-001/355
(PALANGAON) 		1833008000NRG24150520230053080 15/05/2023 Tushar Suresh Shivankar 1833008WL002474 Tushar Suresh Shivankar 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022870 MR TUSHAR SURESH SHIVANKAR STATE BANK OF INDIA(508548)
360 Deori MH-33-008-005-001/358
(PALANGAON) 		1833008000NRG24150520230053084 15/05/2023 Anukala Gopichand Gawale 1833008WL002474 Anukala Gopichand Gawale 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022307 Mrs. ANUKALA GOPICHAND GAWALE BANK OF MAHARASHTRA(607387)
361 Deori MH-33-008-005-001/367
(PALANGAON) 		1833008000NRG24150520230053091 15/05/2023 Avindra Gopal Janbandhu 1833008WL002474 Avindra Gopal Janbandhu 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022316 AVINDRA GOPAL JANABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Deori MH-33-008-005-001/382
(PALANGAON) 		1833008000NRG24150520230053095 15/05/2023 Sharmila Jitendra Raut 1833008WL002474 Sharmila Jitendra Raut 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022313 Mrs. SHARMILA JITENDRA RAUT BANK OF MAHARASHTRA(607387)
363 Deori MH-33-008-005-001/39
(PALANGAON) 		1833008000NRG24150520230053302 15/05/2023 ANANDIBAI PANCHARAM SHEWARIBAG 1833008WL002475 ANANDIBAI PANCHARAM SHEWARIBAG 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022842 Miss. ANANDIBAI PANCHARAM SHEWARIBAG BANK OF MAHARASHTRA(607387)
364 Deori MH-33-008-005-001/393
(PALANGAON) 		1833008000NRG24150520230053305 15/05/2023 Bhaskar Premlal Mungankar 1833008WL002475 Bhaskar Premlal Mungankar 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022861 BHASKAR PREMLAL MUNGANKAR BANK OF BARODA(606985)
365 Deori MH-33-008-005-001/4
(PALANGAON) 		1833008000NRG24150520230053307 15/05/2023 SANJAY MANNU SIYAM 1833008WL002475 SANJAY MANNU SIYAM 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022310 Mr. SANJAYKUMAR MANNU SIYYAM BANK OF MAHARASHTRA(607387)
366 Deori MH-33-008-005-001/404
(PALANGAON) 		1833008000NRG24150520230053097 15/05/2023 DHANESH RAMLAL SHAHARE 1833008WL002474 DHANESH RAMLAL SHAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022301 Mr. DHANESH RAMLAL SHAHARE BANK OF MAHARASHTRA(607387)
367 Deori MH-33-008-005-001/404
(PALANGAON) 		1833008000NRG24150520230053098 15/05/2023 VANDANA DHANESH SHAHARE 1833008WL002474 VANDANA DHANESH SHAHARE 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022869 VANDANA MANBODH KUNJAM U G RAJKUMARI M IDBI BANK(607095)
368 Deori MH-33-008-005-001/412
(PALANGAON) 		1833008000NRG24150520230053313 15/05/2023 MEHANTINBAI NOHARLAL KAREWA 1833008WL002475 MEHANTINBAI NOHARLAL KAREWA 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022854 Mrs. MEHANTIBAI NOHARLAL KAREWA BANK OF MAHARASHTRA(607387)
369 Deori MH-33-008-005-001/413
(PALANGAON) 		1833008000NRG24150520230053314 15/05/2023 CHAMELI SHISHUPAL SONKALANGI 1833008WL002475 CHAMELI SHISHUPAL SONKALANGI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022844 Mrs. CHAMELI SHISHUPAL SONKALANGI BANK OF MAHARASHTRA(607387)
370 Deori MH-33-008-005-001/415
(PALANGAON) 		1833008000NRG24150520230053316 15/05/2023 NIRASHA JAGDEO SONKALANGI 1833008WL002475 NIRASHA JAGDEO SONKALANGI 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022845 Mrs. NIRASHA JAGADEV SONKALANGI BANK OF MAHARASHTRA(607387)
371 Deori MH-33-008-005-001/428
(PALANGAON) 		1833008000NRG24150520230053317 15/05/2023 MAYARAM FULSINGH MIRI 1833008WL002475 MAYARAM FULSINGH MIRI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022852 Mr. MAYARAM FULSING GIRI BANK OF MAHARASHTRA(607387)
372 Deori MH-33-008-005-001/44
(PALANGAON) 		1833008000NRG24150520230053321 15/05/2023 TILOSHBAI RAMESH MUNDI 1833008WL002475 TILOSHBAI RAMESH MUNDI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022564 Mrs. TILOSHBAI RAMESH MUNDI BANK OF MAHARASHTRA(607387)
373 Deori MH-33-008-005-001/47
(PALANGAON) 		1833008000NRG24150520230053330 15/05/2023 KANSABAI SAGUN PUJARI 1833008WL002475 KANSABAI SAGUN PUJARI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022833 Mrs. KANSABAI SAGUN PUJARI BANK OF MAHARASHTRA(607387)
374 Deori MH-33-008-005-001/50
(PALANGAON) 		1833008000NRG24150520230053336 15/05/2023 Aoutsing Chandru Pujari 1833008WL002475 Aoutsing Chandru Pujari 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022649 Mr. AOUTSING CHANDUJI PUJARI BANK OF MAHARASHTRA(607387)
375 Deori MH-33-008-005-001/64
(PALANGAON) 		1833008000NRG24150520230053346 15/05/2023 Sewantabai Omraj Salame 1833008WL002475 Sewantabai Omraj Salame 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022611 Mrs. SEVANTABAI OMRAJ SALAME BANK OF MAHARASHTRA(607387)
376 Deori MH-33-008-005-001/7
(PALANGAON) 		1833008000NRG24150520230053356 15/05/2023 KALABAI RAJARAM PUJARI 1833008WL002475 KALABAI RAJARAM PUJARI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022304 Mrs. KALABAI RAJARAM PUJARI BANK OF MAHARASHTRA(607387)
377 Deori MH-33-008-005-001/7
(PALANGAON) 		1833008000NRG24150520230053355 15/05/2023 RAJARAM CHHOTU PUJARI 1833008WL002475 RAJARAM CHHOTU PUJARI 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022305 RAJARAM CHOTU PUJARI UNION BANK OF INDIA(508500)
378 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24150520230053359 15/05/2023 ASABATTI PURAN SEWARIBAG 1833008WL002475 ASABATTI PURAN SEWARIBAG 00051 MAHB0001861 540 540 Processed 20/05/2023 A139230022317 Miss. ASABATI PURAN SEVARIBAG BANK OF MAHARASHTRA(607387)
379 Deori MH-33-008-005-001/72
(PALANGAON) 		1833008000NRG24150520230053363 15/05/2023 santribai kachru kapurderiya 1833008WL002475 santribai kachru kapurderiya 00051 MAHB0001861 360 360 Processed 20/05/2023 A139230022306 Mrs. SANTRIBAI KACHARU KAPURDERIYA BANK OF MAHARASHTRA(607387)
380 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24150520230053367 15/05/2023 DILESHWARI CHHATAEU KAPURDEHARIYA 1833008WL002475 DILESHWARI CHHATAEU KAPURDEHARIYA 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022862 Miss. DILESHWARI CHATARU KAPURDERIYA BANK OF MAHARASHTRA(607387)
381 Deori MH-33-008-005-001/73
(PALANGAON) 		1833008000NRG24150520230053366 15/05/2023 SHANKAR CHHATRU KAPURDERIYA 1833008WL002475 SHANKAR CHHATRU KAPURDERIYA 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022554 Mr. SHANKAR CHHATRU KAPURDERIYA BANK OF MAHARASHTRA(607387)
382 Deori MH-33-008-005-001/75
(PALANGAON) 		1833008000NRG24150520230053369 15/05/2023 DURPATABAI PANCHAM GANDHARI 1833008WL002475 DURPATABAI PANCHAM GANDHARI 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022858 Mrs. DURPATABAI PANCHAM GANDHARI BANK OF MAHARASHTRA(607387)
383 Deori MH-33-008-005-001/75
(PALANGAON) 		1833008000NRG24150520230053368 15/05/2023 PANCHAM KHORBAHARA GANDHARI 1833008WL002475 PANCHAM KHORBAHARA GANDHARI 00051 MAHB0001861 720 720 Processed 20/05/2023 A139230022857 Mr. PANCHAM KHORBAHARA GANDHARI BANK OF MAHARASHTRA(607387)
384 Deori MH-33-008-005-001/83
(PALANGAON) 		1833008000NRG24150520230053112 15/05/2023 Madhuri Rajesh Bhisare 1833008WL002474 Madhuri Rajesh Bhisare 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022710 Mrs. MADHURI RAJESH BHISARE BANK OF MAHARASHTRA(607387)
385 Deori MH-33-008-005-001/87
(PALANGAON) 		1833008000NRG24150520230053117 15/05/2023 YOGESG PANDURANG DONGARWAR 1833008WL002474 YOGESG PANDURANG DONGARWAR 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022632 YOGRAJ PANDURANG DONGARWAR BANK OF INDIA(508505)
386 Deori MH-33-008-005-001/92
(PALANGAON) 		1833008000NRG24150520230053123 15/05/2023 INDIRABAI ARVINDJI JANBANDHU 1833008WL002474 INDIRABAI ARVINDJI JANBANDHU 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022648 Mrs. INDIRABAI ARVINDJI JANBANDHU BANK OF MAHARASHTRA(607387)
387 Deori MH-33-008-005-001/95
(PALANGAON) 		1833008000NRG24150520230053127 15/05/2023 KIRANBAI PRAKASH JANBANDHU 1833008WL002474 KIRANBAI PRAKASH JANBANDHU 00051 MAHB0001861 175 175 Processed 20/05/2023 A139230022302 JAMBANDHU KIRANBAAI PRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
388 Deori MH-33-008-005-001/98
(PALANGAON) 		1833008000NRG24150520230053132 15/05/2023 Indarlal Virhoba Janbandhu 1833008WL002474 Indarlal Virhoba Janbandhu 00051 MAHB0001861 875 875 Processed 20/05/2023 A139230022308 JANBANDHU INDARLAL VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
389 Deori MH-33-008-005-001/98
(PALANGAON) 		1833008000NRG24150520230053133 15/05/2023 SUREKHA INDARLAL JANBANDHU 1833008WL002474 SUREKHA INDARLAL JANBANDHU 00051 MAHB0001861 700 700 Processed 20/05/2023 A139230022645 SUREKHA INDARLAL JANABANDHU INDUSIND BANK(607189)
390 Deori MH-33-008-009-001/101
(HARDOLI) 		1833008000NRG24150520230053567 15/05/2023 ANANDABAI ANANDRAO BAWANE 1833008WL002477 ANANDABAI ANANDRAO BAWANE 00051 MAHB0001861 465 465 Processed 20/05/2023 A139230022320 Mrs. ANANDABAI ANANDRAO BAWANE BANK OF MAHARASHTRA(607387)
391 Deori MH-33-008-009-001/113
(HARDOLI) 		1833008000NRG24150520230053579 15/05/2023 lalita sukhadeo meshram 1833008WL002477 lalita sukhadeo meshram 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022288 MS LIHINTABAI SUKHADEO MESHRAM STATE BANK OF INDIA(508548)
392 Deori MH-33-008-009-001/113
(HARDOLI) 		1833008000NRG24150520230053578 15/05/2023 SUKHADEV HARICHAND MESHRAM 1833008WL002477 SUKHADEV HARICHAND MESHRAM 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022289 MR SUKHADVE HARICHAND MESHARAM STATE BANK OF INDIA(508548)
393 Deori MH-33-008-009-001/120
(HARDOLI) 		1833008000NRG24150520230053585 15/05/2023 PRAMILA PURUSHOTTAM PACHE 1833008WL002477 PRAMILA PURUSHOTTAM PACHE 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022333 PRAMILA PURSHOTTAM PACHE BANK OF INDIA(508505)
394 Deori MH-33-008-009-001/124
(HARDOLI) 		1833008000NRG24150520230053587 15/05/2023 Radhika Tejlal Pache 1833008WL002477 Radhika Tejlal Pache 00051 MAHB0001861 480 480 Processed 20/05/2023 A139230022336 Mrs. RADHIKA TEJLAL PACHE BANK OF MAHARASHTRA(607387)
395 Deori MH-33-008-009-001/128
(HARDOLI) 		1833008000NRG24150520230053592 15/05/2023 YOGRAJ ANARAM BHOYAR 1833008WL002477 YOGRAJ ANARAM BHOYAR 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022866 YOGRAJ ANARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Deori MH-33-008-009-001/130
(HARDOLI) 		1833008000NRG24150520230053596 15/05/2023 sundar bisan malaye 1833008WL002477 sundar bisan malaye 00051 MAHB0001861 600 600 Processed 20/05/2023 A139230022559 SUNDAR BISAN MALAYE BANK OF INDIA(508505)
397 Deori MH-33-008-009-001/132
(HARDOLI) 		1833008000NRG24150520230053599 15/05/2023 SHAMRAO MOTIRAMJI PUNGADE 1833008WL002477 SHAMRAO MOTIRAMJI PUNGADE 00051 MAHB0001861 450 450 Processed 20/05/2023 A139230022731 Mr. SHYAMRAO MOTIRAM PUNGALE BANK OF MAHARASHTRA(607387)
398 Deori MH-33-008-009-001/134
(HARDOLI) 		1833008000NRG24150520230053603 15/05/2023 urmila umrao pungale 1833008WL002477 urmila umrao pungale 00051 MAHB0001861 300 300 Processed 20/05/2023 A139230022841 URMILA UMRAO PUNGALE BANK OF INDIA(508505)
399 Deori MH-33-008-009-001/137
(HARDOLI) 		1833008000NRG24150520230053607 15/05/2023 AMRUTA DULICHAND PAACHE 1833008WL002477 AMRUTA DULICHAND PAACHE 00051 MAHB0001861 450 450 Processed 20/05/2023 A139230022326 AMRUTA DULICHAND PAACHE BANK OF INDIA(508505)
400 Deori MH-33-008-009-001/14
(HARDOLI) 		1833008000NRG24150520230053611 15/05/2023 SAYATI SHOBHELAL KHAYRE 1833008WL002477 SAYATI SHOBHELAL KHAYRE 00051 MAHB0001861 600 600 Processed 20/05/2023 A139230022839 SAYTRI SHOBHELAL KHAIRE BANK OF INDIA(508505)
401 Deori MH-33-008-009-001/161
(HARDOLI) 		1833008000NRG24150520230053626 15/05/2023 YOGESHWARI SUDARSAN BHOYAR 1833008WL002477 YOGESHWARI SUDARSAN BHOYAR 00051 MAHB0001861 560 560 Processed 20/05/2023 A139230022549 Mrs. YOGESHWARI SUNDERSAN BHOYAR BANK OF MAHARASHTRA(607387)
402 Deori MH-33-008-009-001/162
(HARDOLI) 		1833008000NRG24150520230053627 15/05/2023 KAUTUKA DULICHAND BADOLE 1833008WL002477 KAUTUKA DULICHAND BADOLE 00051 MAHB0001861 560 560 Processed 20/05/2023 A139230022322 KAUTUKA DULICHAND BADOLE CANARA BANK(508532)
403 Deori MH-33-008-009-001/163
(HARDOLI) 		1833008000NRG24150520230053628 15/05/2023 RAJKUMARI RAMESH SENDE 1833008WL002477 RAJKUMARI RAMESH SENDE 00051 MAHB0001861 420 420 Processed 20/05/2023 A139230022578 Mrs. RAJKUMARI RAMESH SHENDE BANK OF MAHARASHTRA(607387)
404 Deori MH-33-008-009-001/167
(HARDOLI) 		1833008000NRG24150520230053631 15/05/2023 Kantabai JAGAN KHAIRE 1833008WL002477 Kantabai JAGAN KHAIRE 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022332 Mrs. KANTA JAGANLAL KHAIRE BANK OF MAHARASHTRA(607387)
405 Deori MH-33-008-009-001/168
(HARDOLI) 		1833008000NRG24150520230053633 15/05/2023 HIRAMAN HARICHAND SHAHARE 1833008WL002477 HIRAMAN HARICHAND SHAHARE 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022339 HIRAKAN HARICHAND SHAHARE BANK OF INDIA(508505)
406 Deori MH-33-008-009-001/172
(HARDOLI) 		1833008000NRG24150520230053637 15/05/2023 KAVITABAI ISHWARDAS DONGARE 1833008WL002477 KAVITABAI ISHWARDAS DONGARE 00051 MAHB0001861 160 160 Processed 20/05/2023 A139230022674 Mrs. KAVITA ISHWARDAS DONGRE BANK OF MAHARASHTRA(607387)
407 Deori MH-33-008-009-001/188
(HARDOLI) 		1833008000NRG24150520230053653 15/05/2023 AHILYA DHONDU WAGHAMARE 1833008WL002477 AHILYA DHONDU WAGHAMARE 00051 MAHB0001861 310 310 Processed 20/05/2023 A139230022547 Mrs. AHILYA DHONDU WAGHAMARE BANK OF MAHARASHTRA(607387)
408 Deori MH-33-008-009-001/192
(HARDOLI) 		1833008000NRG24150520230053656 15/05/2023 RAJKUMAR PANDURANG PACHE 1833008WL002477 RAJKUMAR PANDURANG PACHE 00051 MAHB0001861 145 145 Processed 20/05/2023 A139230022330 Mr. RAJKUMAR PANDURANG PACHE BANK OF MAHARASHTRA(607387)
409 Deori MH-33-008-009-001/20
(HARDOLI) 		1833008000NRG24150520230053661 15/05/2023 MAYA BHIMRAJ SHENDE 1833008WL002477 MAYA BHIMRAJ SHENDE 00051 MAHB0001861 580 580 Processed 20/05/2023 A139230022723 MAYA BHIMRAO SHENDE CANARA BANK(508532)
410 Deori MH-33-008-009-001/210
(HARDOLI) 		1833008000NRG24150520230053666 15/05/2023 GANGABAI GYANIRAM RAUT 1833008WL002477 GANGABAI GYANIRAM RAUT 00051 MAHB0001861 480 480 Processed 20/05/2023 A139230022591 GANGABAI GYANIRAM RAUT BANK OF INDIA(508505)
411 Deori MH-33-008-009-001/215
(HARDOLI) 		1833008000NRG24150520230053670 15/05/2023 Rayvanta Shalikaram Margaye 1833008WL002477 Rayvanta Shalikaram Margaye 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022340 SEVANTA SHALIKRAM MARGAYE BANK OF INDIA(508505)
412 Deori MH-33-008-009-001/216
(HARDOLI) 		1833008000NRG24150520230053671 15/05/2023 Sudam dayaram kosane 1833008WL002477 Sudam dayaram kosane 00051 MAHB0001861 640 640 Processed 20/05/2023 A139230022341 Mr. SUDAM DAYARAM KOSAME BANK OF MAHARASHTRA(607387)
413 Deori MH-33-008-009-001/218
(HARDOLI) 		1833008000NRG24150520230053673 15/05/2023 SHARJABAI DINAJI KOSAME 1833008WL002477 SHARJABAI DINAJI KOSAME 00051 MAHB0001861 160 160 Processed 20/05/2023 A139230022773 SAARAJAABAI DINAA KOSAME BANK OF INDIA(508505)
414 Deori MH-33-008-009-001/22
(HARDOLI) 		1833008000NRG24150520230053677 15/05/2023 Pruvithraj Sukhchand Panjare 1833008WL002477 Pruvithraj Sukhchand Panjare 00051 MAHB0001861 480 480 Processed 20/05/2023 A139230022292 Mr. PRUVITHRAJ SUKHCHAND PANJARE BANK OF MAHARASHTRA(607387)
415 Deori MH-33-008-009-001/226
(HARDOLI) 		1833008000NRG24150520230053682 15/05/2023 VIRENDRA SADARAM PURAM 1833008WL002477 VIRENDRA SADARAM PURAM 00051 MAHB0001861 155 155 Processed 20/05/2023 A139230022299 Mr. VIRENDRA SADARAM PURAM BANK OF MAHARASHTRA(607387)
416 Deori MH-33-008-009-001/230
(HARDOLI) 		1833008000NRG24150520230053689 15/05/2023 Vanitabai Chaitram Puram 1833008WL002477 Vanitabai Chaitram Puram 00051 MAHB0001861 465 465 Processed 20/05/2023 A139230022724 VANITA CHAITRAM PURAM BANK OF INDIA(508505)
417 Deori MH-33-008-009-001/24
(HARDOLI) 		1833008000NRG24150520230053699 15/05/2023 DAMAYANTABAI DALIN BADOLE 1833008WL002477 DAMAYANTABAI DALIN BADOLE 00051 MAHB0001861 580 580 Processed 20/05/2023 A139230022769 Mrs. DAMAYANTABAI DALIN BADOLE BANK OF MAHARASHTRA(607387)
418 Deori MH-33-008-009-001/244
(HARDOLI) 		1833008000NRG24150520230053705 15/05/2023 DWARKABAI MANIKRAM PANDHARE 1833008WL002477 DWARKABAI MANIKRAM PANDHARE 00051 MAHB0001861 435 435 Processed 20/05/2023 A139230022583 Mrs. DWARKABAI KUWARLAL PANDHARE BANK OF MAHARASHTRA(607387)
419 Deori MH-33-008-009-001/245
(HARDOLI) 		1833008000NRG24150520230053707 15/05/2023 Uman Ashok Punjale 1833008WL002477 Uman Ashok Punjale 00051 MAHB0001861 580 580 Processed 20/05/2023 A139230022548 Mrs. UMANBAI ASHOK PUNGLE BANK OF MAHARASHTRA(607387)
420 Deori MH-33-008-009-001/246
(HARDOLI) 		1833008000NRG24150520230053709 15/05/2023 RADHUBAI DURJAN PACHE 1833008WL002477 RADHUBAI DURJAN PACHE 00051 MAHB0001861 580 580 Processed 20/05/2023 A139230022331 RADHUBAI DURJAN PACHE BANK OF INDIA(508505)
421 Deori MH-33-008-009-001/246
(HARDOLI) 		1833008000NRG24150520230053710 15/05/2023 Rajesh Durjan Pache 1833008WL002477 Rajesh Durjan Pache 00051 MAHB0001861 435 435 Processed 20/05/2023 A139230022291 RAJESH DURJAN PACHE ICICI BANK LTD(508534)
422 Deori MH-33-008-009-001/247
(HARDOLI) 		1833008000NRG24150520230053712 15/05/2023 CHANDRAKANTA VISHWANATH NAGPURE 1833008WL002477 CHANDRAKANTA VISHWANATH NAGPURE 00051 MAHB0001861 145 145 Processed 20/05/2023 A139230022334 CHANDRAKANTA VISHVANATH NAGPURE BANK OF INDIA(508505)
423 Deori MH-33-008-009-001/277
(HARDOLI) 		1833008000NRG24150520230053381 15/05/2023 REKHA CHANDAN INDURKAR 1833008WL002476 REKHA CHANDAN INDURKAR 00051 MAHB0001861 840 840 Processed 20/05/2023 A139230022324 MS REKHABAI CHANDAN INDURKAR STATE BANK OF INDIA(508548)
424 Deori MH-33-008-009-001/304
(HARDOLI) 		1833008000NRG24150520230053397 15/05/2023 Sujata Vilash Tembhrnikar 1833008WL002476 Sujata Vilash Tembhrnikar 00051 MAHB0001861 960 960 Processed 20/05/2023 A139230022828 Mr. VILAS ABHIMAN TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
425 Deori MH-33-008-009-001/305
(HARDOLI) 		1833008000NRG24150520230053398 15/05/2023 Sangita Shailendra Janbandhu 1833008WL002476 Sangita Shailendra Janbandhu 00051 MAHB0001861 1120 1120 Processed 20/05/2023 A139230022831 Mrs. SANGITA SAILENDRA JANBANDHU BANK OF MAHARASHTRA(607387)
426 Deori MH-33-008-009-001/307
(HARDOLI) 		1833008000NRG24150520230053400 15/05/2023 Premlata Janatram Nagpure 1833008WL002476 Premlata Janatram Nagpure 00051 MAHB0001861 960 960 Processed 20/05/2023 A139230022342 MS PREMLATABAI JANATRAM NAGPURE STATE BANK OF INDIA(508548)
427 Deori MH-33-008-009-001/309
(HARDOLI) 		1833008000NRG24150520230053401 15/05/2023 Hemalata Dinesh Bhoyar 1833008WL002476 Hemalata Dinesh Bhoyar 00051 MAHB0001861 1120 1120 Processed 20/05/2023 A139230022840 Mrs. HEMLATA DINESH BHOYAR BANK OF MAHARASHTRA(607387)
428 Deori MH-33-008-009-001/311
(HARDOLI) 		1833008000NRG24150520230053406 15/05/2023 Pramila Shivcharan Chakate 1833008WL002476 Pramila Shivcharan Chakate 00051 MAHB0001861 960 960 Processed 20/05/2023 A139230022321 CHAKATE PRAMILA SHIVCHAREN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
429 Deori MH-33-008-009-001/313
(HARDOLI) 		1833008000NRG24150520230053408 15/05/2023 Kavita Raju Chakate 1833008WL002476 Kavita Raju Chakate 00051 MAHB0001861 800 800 Processed 20/05/2023 A139230022856 CHAKATE KAVITA RAJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
430 Deori MH-33-008-009-001/319
(HARDOLI) 		1833008000NRG24150520230053418 15/05/2023 Ravishankar Vithoba Pandhare 1833008WL002476 Ravishankar Vithoba Pandhare 00051 MAHB0001861 300 300 Processed 20/05/2023 A139230022837 Mr. RAVISHANKAR VITTHOBA PANDHARE BANK OF MAHARASHTRA(607387)
431 Deori MH-33-008-009-001/320
(HARDOLI) 		1833008000NRG24150520230053420 15/05/2023 Latabai Tekasingh Bhalavi 1833008WL002476 Latabai Tekasingh Bhalavi 00051 MAHB0001861 900 900 Processed 20/05/2023 A139230022834 Mrs. LATABAI TEKASINGH BHALAVI BANK OF MAHARASHTRA(607387)
432 Deori MH-33-008-009-001/322
(HARDOLI) 		1833008000NRG24150520230053421 15/05/2023 Samita Sobhelal Malaye 1833008WL002476 Samita Sobhelal Malaye 00051 MAHB0001861 150 150 Processed 20/05/2023 A139230022836 SAMITA SHOBHELAL MALAYE BANK OF INDIA(508505)
433 Deori MH-33-008-009-001/324
(HARDOLI) 		1833008000NRG24150520230053424 15/05/2023 Tejeshwari Raghunath Matare 1833008WL002476 Tejeshwari Raghunath Matare 00051 MAHB0001861 750 750 Processed 20/05/2023 A139230022338 TIJESHWARI RAGHUNATH MATARE BANK OF INDIA(508505)
434 Deori MH-33-008-009-001/339
(HARDOLI) 		1833008000NRG24150520230053429 15/05/2023 Sankuntala Ganu Pache 1833008WL002476 Sankuntala Ganu Pache 00051 MAHB0001861 145 145 Rejected 19/05/2023 A139230022329 Aadhaar Number not Mapped to Account Number
435 Deori MH-33-008-009-001/340
(HARDOLI) 		1833008000NRG24150520230053430 15/05/2023 Vandana Krushna Bombarde 1833008WL002476 Vandana Krushna Bombarde 00051 MAHB0001861 1015 1015 Processed 20/05/2023 A139230022859 Mrs. VANDANA KRISHNA BOMBAARDE BANK OF MAHARASHTRA(607387)
436 Deori MH-33-008-009-001/343
(HARDOLI) 		1833008000NRG24150520230053432 15/05/2023 Sanju Indrakumar Pache 1833008WL002476 Sanju Indrakumar Pache 00051 MAHB0001861 435 435 Processed 20/05/2023 A139230022838 Mrs. SANJU INDRAKUMAR PACHE BANK OF MAHARASHTRA(607387)
437 Deori MH-33-008-009-001/344
(HARDOLI) 		1833008000NRG24150520230053433 15/05/2023 Kailash Gyaniram Chaudhari 1833008WL002476 Kailash Gyaniram Chaudhari 00051 MAHB0001861 1015 1015 Processed 20/05/2023 A139230022835 KAILASH GYANIRAM CHAUDHARI BANK OF INDIA(508505)
438 Deori MH-33-008-009-001/41
(HARDOLI) 		1833008000NRG24150520230053477 15/05/2023 MAMATA ASHOK DONGARE 1833008WL002476 MAMATA ASHOK DONGARE 00051 MAHB0001861 450 450 Processed 20/05/2023 A139230022323 Mr. MAMTA ASHOK DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 99620 99620
439 Deori MH-33-008-005-001/106
(PALANGAON) 		1833008000NRG24150520230052861 15/05/2023 Kastura Ramesh Ambade 1833008WL002474 Kastura Ramesh Ambade 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022813 KASTURA RAMESH AMBADE CANARA BANK(508532)
440 Deori MH-33-008-005-001/111
(PALANGAON) 		1833008000NRG24150520230052870 15/05/2023 NILABAI BHIVLAL SHAHARE 1833008WL002474 NILABAI BHIVLAL SHAHARE 00078 CNRB0005501 350 350 Processed 20/05/2023 A139230022709 SHAHARE NILABAI BHIVALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
441 Deori MH-33-008-005-001/113
(PALANGAON) 		1833008000NRG24150520230052871 15/05/2023 TARACHAND URKUDA INDURKAR 1833008WL002474 TARACHAND URKUDA INDURKAR 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022506 TARACHAND URKUDA INDURKAR CANARA BANK(508532)
442 Deori MH-33-008-005-001/114
(PALANGAON) 		1833008000NRG24150520230052873 15/05/2023 BHAGANBAI HARICHAND INDURKAR 1833008WL002474 BHAGANBAI HARICHAND INDURKAR 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022655 INDURKAR BHAGANBAI HARICHANDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
443 Deori MH-33-008-005-001/121
(PALANGAON) 		1833008000NRG24150520230052889 15/05/2023 RAMESH SHERKU SALAME 1833008WL002474 RAMESH SHERKU SALAME 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022654 RAMESH SHERKU SALAME CANARA BANK(508532)
444 Deori MH-33-008-005-001/129
(PALANGAON) 		1833008000NRG24150520230052901 15/05/2023 JIVAN SUKAJI SHAHARE 1833008WL002474 JIVAN SUKAJI SHAHARE 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022728 SHAHARE JIVAN SUKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
445 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24150520230052903 15/05/2023 Sarita Chaganlal Shahare 1833008WL002474 Sarita Chaganlal Shahare 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022629 SARITA CHAGANLAL SHAHARE CANARA BANK(508532)
446 Deori MH-33-008-005-001/140
(PALANGAON) 		1833008000NRG24150520230052917 15/05/2023 Mayabai Premalal Sonawane 1833008WL002474 Mayabai Premalal Sonawane 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022560 MAYABAI PREMALAL SONAWANE CANARA BANK(508532)
447 Deori MH-33-008-005-001/16
(PALANGAON) 		1833008000NRG24150520230053152 15/05/2023 Hemlata Malkanth Bogare 1833008WL002475 Hemlata Malkanth Bogare 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022774 HEMLATA MALKANTH BOGARE CANARA BANK(508532)
448 Deori MH-33-008-005-001/165
(PALANGAON) 		1833008000NRG24150520230052933 15/05/2023 JASWANTA NARAYAN KALLO 1833008WL002474 JASWANTA NARAYAN KALLO 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022507 JASWANTA NARAYAN KALLO INDUSIND BANK(607189)
449 Deori MH-33-008-005-001/169
(PALANGAON) 		1833008000NRG24150520230053159 15/05/2023 PINKI MANIRAM BAGTALWAR 1833008WL002475 PINKI MANIRAM BAGTALWAR 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022818 PINKI MANIRAM BAGTALWAR CANARA BANK(508532)
450 Deori MH-33-008-005-001/179
(PALANGAON) 		1833008000NRG24150520230053173 15/05/2023 Rikhibai Gokul Taram 1833008WL002475 Rikhibai Gokul Taram 00078 CNRB0005501 540 540 Processed 20/05/2023 A139230022713 RIKHIBAI GOKUL TARAM CANARA BANK(508532)
451 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24150520230053180 15/05/2023 Urmila Chhaganalal Mungankar 1833008WL002475 Urmila Chhaganalal Mungankar 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022820 URMILA CHHAGANALAL MUNGANKAR CANARA BANK(508532)
452 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24150520230053182 15/05/2023 Vaishnavi Chhanlal Mungankar 1833008WL002475 Vaishnavi Chhanlal Mungankar 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022821 VAISHNAVI CHHANLAL MUNGANKAR CANARA BANK(508532)
453 Deori MH-33-008-005-001/188
(PALANGAON) 		1833008000NRG24150520230053186 15/05/2023 Mandabai Shivlal Kunjam 1833008WL002475 Mandabai Shivlal Kunjam 00078 CNRB0005501 540 540 Processed 20/05/2023 A139230022628 MANDABAI SHIVLAL KUNJAM CANARA BANK(508532)
454 Deori MH-33-008-005-001/20
(PALANGAON) 		1833008000NRG24150520230053195 15/05/2023 Uttam Jagdev Sonkalangi 1833008WL002475 Uttam Jagdev Sonkalangi 00078 CNRB0005501 360 360 Rejected 19/05/2023 A139230022804 Aadhaar Number not Mapped to Account Number
455 Deori MH-33-008-005-001/203
(PALANGAON) 		1833008000NRG24150520230052941 15/05/2023 CHHABILAL HARICHAND CHOURE 1833008WL002474 CHHABILAL HARICHAND CHOURE 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022638 CHHANILAL HARICHAND CHOURE CANARA BANK(508532)
456 Deori MH-33-008-005-001/203
(PALANGAON) 		1833008000NRG24150520230052942 15/05/2023 DEVANGANA CHHABILAL CHOURE 1833008WL002474 DEVANGANA CHHABILAL CHOURE 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022639 DEVANGANA CHANILAL CHOURE CANARA BANK(508532)
457 Deori MH-33-008-005-001/204
(PALANGAON) 		1833008000NRG24150520230052944 15/05/2023 Dileshwari Chunnilal Chaure 1833008WL002474 Dileshwari Chunnilal Chaure 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022683 DILESHWARI CHUNNILAL CHAWARE CANARA BANK(508532)
458 Deori MH-33-008-005-001/207
(PALANGAON) 		1833008000NRG24150520230052947 15/05/2023 Shantabai Baliram Janabandhu 1833008WL002474 Shantabai Baliram Janabandhu 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022525 SHANTABAI BALIRAM JANABANDHU CANARA BANK(508532)
459 Deori MH-33-008-005-001/212
(PALANGAON) 		1833008000NRG24150520230052956 15/05/2023 Sarita Narendra Nandeshwar 1833008WL002474 Sarita Narendra Nandeshwar 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022647 MR NARENDRA ZADU NANDESHWAR STATE BANK OF INDIA(508548)
460 Deori MH-33-008-005-001/215
(PALANGAON) 		1833008000NRG24150520230052961 15/05/2023 Usha Surendra Nandeshwar 1833008WL002474 Usha Surendra Nandeshwar 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022622 USHA SURENDRA NANDESHWAR CANARA BANK(508532)
461 Deori MH-33-008-005-001/230
(PALANGAON) 		1833008000NRG24150520230053205 15/05/2023 SHASHIKALA SUNDARLAL KUMBHARE 1833008WL002475 SHASHIKALA SUNDARLAL KUMBHARE 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022640 SHASHIKALA SUNDARLAL KUMBHARE CANARA BANK(508532)
462 Deori MH-33-008-005-001/230
(PALANGAON) 		1833008000NRG24150520230053204 15/05/2023 SUNDARLAL HIRALAL KUMBHARE 1833008WL002475 SUNDARLAL HIRALAL KUMBHARE 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022568 KUMBHARE SUNDARLAL HIRALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
463 Deori MH-33-008-005-001/231
(PALANGAON) 		1833008000NRG24150520230052972 15/05/2023 GUNVANTA PREMLAL BOGARE 1833008WL002474 GUNVANTA PREMLAL BOGARE 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022508 GUNVANTA PREMLAL BOGARE CANARA BANK(508532)
464 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24150520230052989 15/05/2023 HIRKAN SADARAM SHAHARE 1833008WL002474 HIRKAN SADARAM SHAHARE 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022620 HIRAKANA SADARAM SHAHARE CANARA BANK(508532)
465 Deori MH-33-008-005-001/27
(PALANGAON) 		1833008000NRG24150520230053231 15/05/2023 MANBAI MANGALU SEWARIBAG 1833008WL002475 MANBAI MANGALU SEWARIBAG 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022570 MANBAI MANGALU SEWARIBAG CANARA BANK(508532)
466 Deori MH-33-008-005-001/274
(PALANGAON) 		1833008000NRG24150520230053020 15/05/2023 Muktabai Bharatram Bagde 1833008WL002474 Muktabai Bharatram Bagde 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022814 MUKTABAI BHARATRAM BAGDE INDUSIND BANK(607189)
467 Deori MH-33-008-005-001/275
(PALANGAON) 		1833008000NRG24150520230053021 15/05/2023 Bhavesh Tilakchand Bagade 1833008WL002474 Bhavesh Tilakchand Bagade 00078 CNRB0005501 175 175 Processed 20/05/2023 A139230022551 BHAVESH TILAKACHAND BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Deori MH-33-008-005-001/276
(PALANGAON) 		1833008000NRG24150520230053024 15/05/2023 MUKESH KHEMCHAND BAGDE 1833008WL002474 MUKESH KHEMCHAND BAGDE 00078 CNRB0005501 175 175 Processed 20/05/2023 A139230022605 MUKESH KHEMCHAND BAGDE CANARA BANK(508532)
469 Deori MH-33-008-005-001/277
(PALANGAON) 		1833008000NRG24150520230053026 15/05/2023 DEVENDRA WARALU MADAVI 1833008WL002474 DEVENDRA WARALU MADAVI 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022509 MADAVI DEVENDRA WARALUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
470 Deori MH-33-008-005-001/279
(PALANGAON) 		1833008000NRG24150520230053029 15/05/2023 sonu dhanraj mahurkar 1833008WL002474 sonu dhanraj mahurkar 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022558 SONU DHANRAJ MAHULKAR CANARA BANK(508532)
471 Deori MH-33-008-005-001/302
(PALANGAON) 		1833008000NRG24150520230053055 15/05/2023 INDUBAI ZANAKLAL BOGARE 1833008WL002474 INDUBAI ZANAKLAL BOGARE 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022642 INDUBAI ZANKALAL BOGARE CANARA BANK(508532)
472 Deori MH-33-008-005-001/307
(PALANGAON) 		1833008000NRG24150520230053242 15/05/2023 Milapabai Bishram Khoba 1833008WL002475 Milapabai Bishram Khoba 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022619 MILAPABAI BISARAM KHOBA CANARA BANK(508532)
473 Deori MH-33-008-005-001/310
(PALANGAON) 		1833008000NRG24150520230053060 15/05/2023 PRASHANT MANOJ INDURKAR 1833008WL002474 PRASHANT MANOJ INDURKAR 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022817 PRASHANT MANOJ INDURKAR CANARA BANK(508532)
474 Deori MH-33-008-005-001/318
(PALANGAON) 		1833008000NRG24150520230053252 15/05/2023 Sulochana Dasharath Siyam 1833008WL002475 Sulochana Dasharath Siyam 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022681 SULOCHANA DASHARATH SIYAM CANARA BANK(508532)
475 Deori MH-33-008-005-001/319
(PALANGAON) 		1833008000NRG24150520230053254 15/05/2023 Janakabai Mangalu Khoba 1833008WL002475 Janakabai Mangalu Khoba 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022682 JANAKIBAI MANGALU KHOBA CANARA BANK(508532)
476 Deori MH-33-008-005-001/321
(PALANGAON) 		1833008000NRG24150520230053061 15/05/2023 Sima Sanjay Shahare 1833008WL002474 Sima Sanjay Shahare 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022603 SIMA SANJAY SHAHARE CANARA BANK(508532)
477 Deori MH-33-008-005-001/322
(PALANGAON) 		1833008000NRG24150520230053063 15/05/2023 Kalpana Jayendra Shahare 1833008WL002474 Kalpana Jayendra Shahare 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022602 KALPANA JAYENDRA SHAHARE CANARA BANK(508532)
478 Deori MH-33-008-005-001/33
(PALANGAON) 		1833008000NRG24150520230053262 15/05/2023 Maharin Mehatlal Siyam 1833008WL002475 Maharin Mehatlal Siyam 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022644 MAHARIN MEHATLAL SIYAM CANARA BANK(508532)
479 Deori MH-33-008-005-001/33
(PALANGAON) 		1833008000NRG24150520230053261 15/05/2023 Mehatlal Ratnu Siyam 1833008WL002475 Mehatlal Ratnu Siyam 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022641 MEHATLAL RATNU SIYAM CANARA BANK(508532)
480 Deori MH-33-008-005-001/33
(PALANGAON) 		1833008000NRG24150520230053263 15/05/2023 SUMANTAI MAHESJ SIYAM 1833008WL002475 SUMANTAI MAHESJ SIYAM 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022822 SUMAN MAHESH SIYAM CANARA BANK(508532)
481 Deori MH-33-008-005-001/334
(PALANGAON) 		1833008000NRG24150520230053074 15/05/2023 Manoj Mulaji Kodape 1833008WL002474 Manoj Mulaji Kodape 00078 CNRB0005501 175 175 Processed 20/05/2023 A139230022727 KODAPE MANOJ MULLAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
482 Deori MH-33-008-005-001/345
(PALANGAON) 		1833008000NRG24150520230053270 15/05/2023 Lalita Jamunsing Sonkalangi 1833008WL002475 Lalita Jamunsing Sonkalangi 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022604 LALITABAI JAMUNSING SONAKALANGI CANARA BANK(508532)
483 Deori MH-33-008-005-001/346
(PALANGAON) 		1833008000NRG24150520230053272 15/05/2023 Umashankar Arjun Sonkalangi 1833008WL002475 Umashankar Arjun Sonkalangi 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022676 UMASHANKAR ARJUN SONKALANGI CANARA BANK(508532)
484 Deori MH-33-008-005-001/358
(PALANGAON) 		1833008000NRG24150520230053083 15/05/2023 Gopichand Kewalram Gawale 1833008WL002474 Gopichand Kewalram Gawale 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022697 GOPICHAND KEWALRAM GAWLE CANARA BANK(508532)
485 Deori MH-33-008-005-001/360
(PALANGAON) 		1833008000NRG24150520230053087 15/05/2023 Shital Homesh Kumbhare 1833008WL002474 Shital Homesh Kumbhare 00078 CNRB0005501 700 700 Processed 20/05/2023 A139230022673 SHEETAL HOMESH KUMBHARE CANARA BANK(508532)
486 Deori MH-33-008-005-001/361
(PALANGAON) 		1833008000NRG24150520230053278 15/05/2023 Kesharbai Suklal Khoba 1833008WL002475 Kesharbai Suklal Khoba 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022618 KESHARBAI SUKLAL KHOBA CANARA BANK(508532)
487 Deori MH-33-008-005-001/367
(PALANGAON) 		1833008000NRG24150520230053092 15/05/2023 Vidya Avindra Janbandhu 1833008WL002474 Vidya Avindra Janbandhu 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022663 VIDHYA AVINDRA JANBANDHU CANARA BANK(508532)
488 Deori MH-33-008-005-001/369
(PALANGAON) 		1833008000NRG24150520230053285 15/05/2023 Rashida Gyaniklal Khoba 1833008WL002475 Rashida Gyaniklal Khoba 00078 CNRB0005501 900 900 Processed 20/05/2023 A139230022694 RASIDABAI GYANIKLAL KHOBA CANARA BANK(508532)
489 Deori MH-33-008-005-001/370
(PALANGAON) 		1833008000NRG24150520230053289 15/05/2023 Kalendra Uikey 1833008WL002475 Kalendra Uikey 00078 CNRB0005501 900 900 Rejected 19/05/2023 A139230022805 Aadhaar Number not Mapped to Account Number
490 Deori MH-33-008-005-001/378
(PALANGAON) 		1833008000NRG24150520230053094 15/05/2023 Anukala Chandrashekhar Shivankar 1833008WL002474 Anukala Chandrashekhar Shivankar 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022672 ANUKALA DALIKRAM CHUTE BANK OF INDIA(508505)
491 Deori MH-33-008-005-001/390
(PALANGAON) 		1833008000NRG24150520230053303 15/05/2023 KHUSHAL KUNDALIK THALAL 1833008WL002475 KHUSHAL KUNDALIK THALAL 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022811 KHUSHAL KUNDILK THALAL PUNJAB NATIONAL BANK(508568)
492 Deori MH-33-008-005-001/390
(PALANGAON) 		1833008000NRG24150520230053304 15/05/2023 PUJA KHUSHAL THALAL 1833008WL002475 PUJA KHUSHAL THALAL 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022809 MISS PUJA VASUDEV MANKAR STATE BANK OF INDIA(508548)
493 Deori MH-33-008-005-001/411
(PALANGAON) 		1833008000NRG24150520230053312 15/05/2023 NILKANTH RAJARAM PUJARI 1833008WL002475 NILKANTH RAJARAM PUJARI 00078 CNRB0005501 360 360 Processed 20/05/2023 A139230022806 NILKANTH RAJARAM PUJARI CANARA BANK(508532)
494 Deori MH-33-008-005-001/433
(PALANGAON) 		1833008000NRG24150520230053101 15/05/2023 VINOD JAGDISH MENDHE 1833008WL002474 VINOD JAGDISH MENDHE 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022807 VINOD JAGDISH MENDHE CANARA BANK(508532)
495 Deori MH-33-008-005-001/443
(PALANGAON) 		1833008000NRG24150520230053104 15/05/2023 YOGESHWARI DEWESH KUMBHARE 1833008WL002474 YOGESHWARI DEWESH KUMBHARE 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022810 Miss. YOGESHWARI PRATAP SONWANE BANK OF MAHARASHTRA(607387)
496 Deori MH-33-008-005-001/51
(PALANGAON) 		1833008000NRG24150520230053339 15/05/2023 MAHADEV SHAMLU BAGDEHARIYA 1833008WL002475 MAHADEV SHAMLU BAGDEHARIYA 00078 CNRB0005501 720 720 Processed 20/05/2023 A139230022553 Mahadev Shamlu Bagderiya AIRTEL PAYMENTS BANK LIMITED(990288)
497 Deori MH-33-008-005-001/61
(PALANGAON) 		1833008000NRG24150520230053344 15/05/2023 Anand Motiram Uikey 1833008WL002475 Anand Motiram Uikey 00078 CNRB0005501 360 360 Processed 20/05/2023 A139230022819 ANANDRAO MOTIRAM UEKE CANARA BANK(508532)
498 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24150520230053360 15/05/2023 INDRAJKUMAR PURAN SEWARIBAG 1833008WL002475 INDRAJKUMAR PURAN SEWARIBAG 00078 CNRB0005501 540 540 Processed 20/05/2023 A139230022816 INDRAJKUMAR PURAN SHEWARIBAG CANARA BANK(508532)
499 Deori MH-33-008-005-001/84
(PALANGAON) 		1833008000NRG24150520230053114 15/05/2023 Shakuntala Chandrashekhar Shahare 1833008WL002474 Shakuntala Chandrashekhar Shahare 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022598 SHAKUNTALA CHANDRASHEKHAR SHAHARE CANARA BANK(508532)
500 Deori MH-33-008-005-001/87
(PALANGAON) 		1833008000NRG24150520230053118 15/05/2023 Daivsali Yograj Dongarwar 1833008WL002474 Daivsali Yograj Dongarwar 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022621 DAIVSHALI YOGRAJ DONGARWAR CANARA BANK(508532)
501 Deori MH-33-008-005-001/9
(PALANGAON) 		1833008000NRG24150520230053372 15/05/2023 jitendra bhagvat madavi 1833008WL002475 jitendra bhagvat madavi 00078 CNRB0005501 180 180 Processed 20/05/2023 A139230022543 JITENDRA BHAGWAT MADAVI CANARA BANK(508532)
502 Deori MH-33-008-005-001/91
(PALANGAON) 		1833008000NRG24150520230053121 15/05/2023 KULLDEEP MAHESH JANBANDHU 1833008WL002474 KULLDEEP MAHESH JANBANDHU 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022808 Mr. KULDIP MAHESH JANBANDHU BANK OF MAHARASHTRA(607387)
503 Deori MH-33-008-005-001/93
(PALANGAON) 		1833008000NRG24150520230053125 15/05/2023 Vanita Savindra Janbandhu 1833008WL002474 Vanita Savindra Janbandhu 00078 CNRB0005501 525 525 Processed 20/05/2023 A139230022599 VANITA SAVINDRA JANBANDHU CANARA BANK(508532)
504 Deori MH-33-008-005-001/96
(PALANGAON) 		1833008000NRG24150520230053129 15/05/2023 Harshlata Umesh Janbandhu 1833008WL002474 Harshlata Umesh Janbandhu 00078 CNRB0005501 875 875 Processed 20/05/2023 A139230022630 HARSHLATA UMESH JANBANDHU CANARA BANK(508532)
505 Deori MH-33-008-009-001/181
(HARDOLI) 		1833008000NRG24150520230053645 15/05/2023 SANGHMITRA GAUTAM SAKHARE 1833008WL002477 SANGHMITRA GAUTAM SAKHARE 00078 CNRB0005501 620 620 Processed 20/05/2023 A139230022772 SANGHAMITRA GAUTAM SAKHARE CANARA BANK(508532)
506 Deori MH-33-008-009-001/242
(HARDOLI) 		1833008000NRG24150520230053703 15/05/2023 Radhanbai Dulichand Panjare 1833008WL002477 Radhanbai Dulichand Panjare 00078 CNRB0005501 580 580 Processed 20/05/2023 A139230022582 RADHAN DULICHAND PANJARE CANARA BANK(508532)
507 Deori MH-33-008-009-001/252
(HARDOLI) 		1833008000NRG24150520230053719 15/05/2023 BHAGYASHRI JITENDRA PANJARE 1833008WL002477 BHAGYASHRI JITENDRA PANJARE 00078 CNRB0005501 280 280 Processed 20/05/2023 A139230022701 BHAGYASHREE JITENDRA PANJARE CANARA BANK(508532)
508 Deori MH-33-008-009-001/264
(HARDOLI) 		1833008000NRG24150520230053729 15/05/2023 SUNDRIBAI GAIRAM KHAIRE 1833008WL002477 SUNDRIBAI GAIRAM KHAIRE 00078 CNRB0005501 640 640 Processed 20/05/2023 A139230022546 SUNDARIBAI JAIRAM KHAIRE CANARA BANK(508532)
509 Deori MH-33-008-009-001/271
(HARDOLI) 		1833008000NRG24150520230053375 15/05/2023 Bharati Dharmendra Chaudhari 1833008WL002476 Bharati Dharmendra Chaudhari 00078 CNRB0005501 980 980 Processed 20/05/2023 A139230022815 BHARTI DHARMENDRA CHOUDHARI BANK OF INDIA(508505)
510 Deori MH-33-008-009-001/271
(HARDOLI) 		1833008000NRG24150520230053374 15/05/2023 Dharmendra Ashok Chaudhari 1833008WL002476 Dharmendra Ashok Chaudhari 00078 CNRB0005501 840 840 Processed 20/05/2023 A139230022812 DHARMENDRA ASHOK CHOUDHARI CANARA BANK(508532)
SubTotal 50360 50360
511 Deori MH-33-008-005-001/72
(PALANGAON) 		1833008000NRG24150520230053362 15/05/2023 kachru bhagrati kapurderiya 1833008WL002475 kachru bhagrati kapurderiya 00165 IBKL0000576 720 720 Processed 20/05/2023 A139230022623 KACHARU BHAGRATI KAPURDEHARIYA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
512 Deori MH-33-008-021-002/386
(WANDRA) 		1833008000NRG24150520230052844 15/05/2023 Sarita Mahendra Markam 1833008WL002473 Sarita Mahendra Markam 00165 IBKL0000576 1792 1792 Processed 20/05/2023 A139230022287 SARITA MAHENDR MARAKAM IDBI BANK(607095)
SubTotal 2512 2512
513 Deori MH-33-008-009-001/257
(HARDOLI) 		1833008000NRG24150520230053726 15/05/2023 siwcharan shawan khaire 1833008WL002477 siwcharan shawan khaire 00415 SBIN0005427 160 160 Processed 20/05/2023 A139230022345 KHAIRE SHIVCHARN SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 160 160
514 Deori MH-33-008-005-001/10
(PALANGAON) 		1833008000NRG24150520230053135 15/05/2023 LALITA DHANLAL PUJARI 1833008WL002475 LALITA DHANLAL PUJARI 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022478 MRS LALITA DHANALAL PUJARI STATE BANK OF INDIA(508548)
515 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24150520230052845 15/05/2023 FULDAS HIRAMAN JANBANDHU 1833008WL002474 FULDAS HIRAMAN JANBANDHU 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022348 MR PHOOLDAS HIRAMAN JANBANDHU STATE BANK OF INDIA(508548)
516 Deori MH-33-008-005-001/100
(PALANGAON) 		1833008000NRG24150520230052846 15/05/2023 Reena Fhuldash Janbandhu 1833008WL002474 Reena Fhuldash Janbandhu 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022699 MRS RINABAI FULDAS JANBANDHU STATE BANK OF INDIA(508548)
517 Deori MH-33-008-005-001/101
(PALANGAON) 		1833008000NRG24150520230052850 15/05/2023 Prashik Purushottam Janbandhu 1833008WL002474 Prashik Purushottam Janbandhu 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022779 Mr. PRASHIK PURSHOTTAM JANBHANDHU BANK OF MAHARASHTRA(607387)
518 Deori MH-33-008-005-001/103
(PALANGAON) 		1833008000NRG24150520230052852 15/05/2023 DIPAK PRABHUDAS RAUT 1833008WL002474 DIPAK PRABHUDAS RAUT 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022394 RAUT DIPAK PRABHUDASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
519 Deori MH-33-008-005-001/104
(PALANGAON) 		1833008000NRG24150520230052855 15/05/2023 Anil Charandas Janbandhu 1833008WL002474 Anil Charandas Janbandhu 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022465 ANIL CHARANDAS JANBHDHU AXIS BANK(607153)
520 Deori MH-33-008-005-001/104
(PALANGAON) 		1833008000NRG24150520230052856 15/05/2023 Bhumita Anil Janbhndhu 1833008WL002474 Bhumita Anil Janbhndhu 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022467 MRS BHUMITA ANIL JANBHNDHU STATE BANK OF INDIA(508548)
521 Deori MH-33-008-005-001/108
(PALANGAON) 		1833008000NRG24150520230052863 15/05/2023 Latabai Shamrao Shahare 1833008WL002474 Latabai Shamrao Shahare 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022412 MRS LATABAI SHAMRAO SHAHARE STATE BANK OF INDIA(508548)
522 Deori MH-33-008-005-001/109
(PALANGAON) 		1833008000NRG24150520230052865 15/05/2023 CHANDRAKALA RAMLAL AMBADE 1833008WL002474 CHANDRAKALA RAMLAL AMBADE 00415 SBIN0012308 525 525 Processed 20/05/2023 A139230022413 MRS CHANDRKALA RAMLAL AMBADE STATE BANK OF INDIA(508548)
523 Deori MH-33-008-005-001/109
(PALANGAON) 		1833008000NRG24150520230052864 15/05/2023 RAMLAL BONGALU AMBADE 1833008WL002474 RAMLAL BONGALU AMBADE 00415 SBIN0012308 525 525 Processed 20/05/2023 A139230022455 AMBADE RAMLAL BONGALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
524 Deori MH-33-008-005-001/116
(PALANGAON) 		1833008000NRG24150520230052879 15/05/2023 PINKY RANGLAL MARRASKOLHE 1833008WL002474 PINKY RANGLAL MARRASKOLHE 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022757 PINKY RANGLAL MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
525 Deori MH-33-008-005-001/119
(PALANGAON) 		1833008000NRG24150520230052885 15/05/2023 KAJAL OMPRAKSH SALAME 1833008WL002474 KAJAL OMPRAKSH SALAME 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022437 MS KAJAL OMPRAKASH SALAME STATE BANK OF INDIA(508548)
526 Deori MH-33-008-005-001/119
(PALANGAON) 		1833008000NRG24150520230052884 15/05/2023 NIRMALA OMPRAKASH SALAME 1833008WL002474 NIRMALA OMPRAKASH SALAME 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022390 MRS NIRMALA OMPRAKASH SALAME STATE BANK OF INDIA(508548)
527 Deori MH-33-008-005-001/120
(PALANGAON) 		1833008000NRG24150520230052887 15/05/2023 LILABAI INDARLAL KALLO 1833008WL002474 LILABAI INDARLAL KALLO 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022429 MRS LILABAI INDARLAL KALLO STATE BANK OF INDIA(508548)
528 Deori MH-33-008-005-001/120
(PALANGAON) 		1833008000NRG24150520230052888 15/05/2023 Rajnil Indarlal Kallo 1833008WL002474 Rajnil Indarlal Kallo 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022428 MR RAJNIL INDARLAL KAIIO STATE BANK OF INDIA(508548)
529 Deori MH-33-008-005-001/121
(PALANGAON) 		1833008000NRG24150520230052890 15/05/2023 CHITRAKALA RAMESH SALAME 1833008WL002474 CHITRAKALA RAMESH SALAME 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022424 MRS CHITAKALA RAMESH SALAME STATE BANK OF INDIA(508548)
530 Deori MH-33-008-005-001/121
(PALANGAON) 		1833008000NRG24150520230052891 15/05/2023 ROHIT RAMESH SALAME 1833008WL002474 ROHIT RAMESH SALAME 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022439 MR ROHIT RAMESH SALAME STATE BANK OF INDIA(508548)
531 Deori MH-33-008-005-001/124
(PALANGAON) 		1833008000NRG24150520230052893 15/05/2023 Devkabai Shivram Madavi 1833008WL002474 Devkabai Shivram Madavi 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022636 MRS DEVKABAI SHIVRAM MADAVI STATE BANK OF INDIA(508548)
532 Deori MH-33-008-005-001/125
(PALANGAON) 		1833008000NRG24150520230052897 15/05/2023 Fulvanti Ratanlal Madavi 1833008WL002474 Fulvanti Ratanlal Madavi 00415 SBIN0012308 350 350 Processed 20/05/2023 A139230022380 MS FULVANTI MADAVI STATE BANK OF INDIA(508548)
533 Deori MH-33-008-005-001/125
(PALANGAON) 		1833008000NRG24150520230052895 15/05/2023 Revata Ratan Madavi 1833008WL002474 Revata Ratan Madavi 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022351 MADAVI HIRAKANBAI RATANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
534 Deori MH-33-008-005-001/126
(PALANGAON) 		1833008000NRG24150520230052898 15/05/2023 Premlal Damaji Salame 1833008WL002474 Premlal Damaji Salame 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022461 SALAME PREMLAL DAMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
535 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24150520230052902 15/05/2023 CHHAGANLAL VISHWANATH SHAHARE 1833008WL002474 CHHAGANLAL VISHWANATH SHAHARE 00415 SBIN0012308 350 350 Processed 20/05/2023 A139230022406 MR CHHAGANLAL VISHWANATH SHAHARE STATE BANK OF INDIA(508548)
536 Deori MH-33-008-005-001/131
(PALANGAON) 		1833008000NRG24150520230052904 15/05/2023 PRANJU CHHAGANLAL SHAHARE 1833008WL002474 PRANJU CHHAGANLAL SHAHARE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022398 MS PRANJU CHHAGANLAL SHAHARE STATE BANK OF INDIA(508548)
537 Deori MH-33-008-005-001/137
(PALANGAON) 		1833008000NRG24150520230052913 15/05/2023 DINESHWAR CHAITRAM SONWANE 1833008WL002474 DINESHWAR CHAITRAM SONWANE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022417 MR DINESHWAR CHAITRAM SONWANE STATE BANK OF INDIA(508548)
538 Deori MH-33-008-005-001/137
(PALANGAON) 		1833008000NRG24150520230052914 15/05/2023 NISHABAI DINESHWAR SONWANE 1833008WL002474 NISHABAI DINESHWAR SONWANE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022418 MRS NISHATAI DINESHWAR SONWANE STATE BANK OF INDIA(508548)
539 Deori MH-33-008-005-001/138
(PALANGAON) 		1833008000NRG24150520230052916 15/05/2023 KAUSHLYABAI WASUDEV SONWANE 1833008WL002474 KAUSHLYABAI WASUDEV SONWANE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022454 MRS KAUSHALABAI VASUDEW SONWANE STATE BANK OF INDIA(508548)
540 Deori MH-33-008-005-001/148
(PALANGAON) 		1833008000NRG24150520230053143 15/05/2023 Dharmin Rajkumar Sonkalangi 1833008WL002475 Dharmin Rajkumar Sonkalangi 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022488 MRS DHARMIN RAJKUMAR SONKALANGI STATE BANK OF INDIA(508548)
541 Deori MH-33-008-005-001/151
(PALANGAON) 		1833008000NRG24150520230053149 15/05/2023 GANGABAI MANRAJ KAREVA 1833008WL002475 GANGABAI MANRAJ KAREVA 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022391 MRS GANGABAI MANRAJ KAREVA STATE BANK OF INDIA(508548)
542 Deori MH-33-008-005-001/152
(PALANGAON) 		1833008000NRG24150520230053150 15/05/2023 Omabai Lakhanlal Pujari 1833008WL002475 Omabai Lakhanlal Pujari 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022389 MRS OMABAI LAKHANLAL PUJARI STATE BANK OF INDIA(508548)
543 Deori MH-33-008-005-001/153
(PALANGAON) 		1833008000NRG24150520230052921 15/05/2023 Alkabai Baburav Sakhare 1833008WL002474 Alkabai Baburav Sakhare 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022736 MRS ALKABAI BABURAV SAKHARE STATE BANK OF INDIA(508548)
544 Deori MH-33-008-005-001/155
(PALANGAON) 		1833008000NRG24150520230052923 15/05/2023 rajkumar raghunath sakhare 1833008WL002474 rajkumar raghunath sakhare 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022426 SAKHARE RAJKUMAR RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
545 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24150520230052928 15/05/2023 Ankit Girdhar Shahare 1833008WL002474 Ankit Girdhar Shahare 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022427 MR ANKIT GIRDHAR SHAHARE STATE BANK OF INDIA(508548)
546 Deori MH-33-008-005-001/158
(PALANGAON) 		1833008000NRG24150520230052926 15/05/2023 Shubhangi Girdhar Shahare 1833008WL002474 Shubhangi Girdhar Shahare 00415 SBIN0012308 350 350 Processed 20/05/2023 A139230022403 MS SHUBHANGI GIRIDHAR SHAHARE STATE BANK OF INDIA(508548)
547 Deori MH-33-008-005-001/159
(PALANGAON) 		1833008000NRG24150520230052929 15/05/2023 Hemraj Raghunath Sahare 1833008WL002474 Hemraj Raghunath Sahare 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022378 MR HEMRAJ RAGHUNATH SHAHARE STATE BANK OF INDIA(508548)
548 Deori MH-33-008-005-001/162
(PALANGAON) 		1833008000NRG24150520230053153 15/05/2023 YASHWANTRAO GUHORI PUJARI 1833008WL002475 YASHWANTRAO GUHORI PUJARI 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022362 MR YASHWANTRAO GUHORI PUJARI STATE BANK OF INDIA(508548)
549 Deori MH-33-008-005-001/163
(PALANGAON) 		1833008000NRG24150520230053156 15/05/2023 Manbai Baburao Pujari 1833008WL002475 Manbai Baburao Pujari 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022680 MRS MANBAI BABURAV PUJARI STATE BANK OF INDIA(508548)
550 Deori MH-33-008-005-001/174
(PALANGAON) 		1833008000NRG24150520230053163 15/05/2023 SONVATI ENDRASAN KORAM 1833008WL002475 SONVATI ENDRASAN KORAM 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022482 MRS SONVATI ENDRASAN KORAM STATE BANK OF INDIA(508548)
551 Deori MH-33-008-005-001/175
(PALANGAON) 		1833008000NRG24150520230053164 15/05/2023 indarlal 1833008WL002475 indarlal 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022359 MR INDARLAL SHRIRAM KORAM STATE BANK OF INDIA(508548)
552 Deori MH-33-008-005-001/175
(PALANGAON) 		1833008000NRG24150520230053165 15/05/2023 Minabai Indarlal Koram 1833008WL002475 Minabai Indarlal Koram 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022483 MRS MINABAI INDARLAL KORAM STATE BANK OF INDIA(508548)
553 Deori MH-33-008-005-001/175
(PALANGAON) 		1833008000NRG24150520230053166 15/05/2023 RUPCHAND INDARLAL KORAM 1833008WL002475 RUPCHAND INDARLAL KORAM 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022370 MASTER RUPCHAND INDARLAL KORAM MINOR STATE BANK OF INDIA(508548)
554 Deori MH-33-008-005-001/18
(PALANGAON) 		1833008000NRG24150520230053175 15/05/2023 MAINA SHIVA SONKALANGI 1833008WL002475 MAINA SHIVA SONKALANGI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022743 MRS MAINABAI SHIVA SONKALANGI STATE BANK OF INDIA(508548)
555 Deori MH-33-008-005-001/182
(PALANGAON) 		1833008000NRG24150520230053178 15/05/2023 MAHARAJI NATHU SIYAM 1833008WL002475 MAHARAJI NATHU SIYAM 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022487 MR MAHARAJI NATHU SIYAM STATE BANK OF INDIA(508548)
556 Deori MH-33-008-005-001/183
(PALANGAON) 		1833008000NRG24150520230053181 15/05/2023 KUNDAN CHANLAL MUNGANKAR 1833008WL002475 KUNDAN CHANLAL MUNGANKAR 00415 SBIN0012308 540 540 Processed 20/05/2023 A139230022762 Mr. Kundan Chhanlal Mungankar BANK OF MAHARASHTRA(607387)
557 Deori MH-33-008-005-001/186
(PALANGAON) 		1833008000NRG24150520230053184 15/05/2023 Usha Ratiram Kunjam 1833008WL002475 Usha Ratiram Kunjam 00415 SBIN0012308 540 540 Processed 20/05/2023 A139230022470 MRS USHABAI RATILAL KUNJAM STATE BANK OF INDIA(508548)
558 Deori MH-33-008-005-001/188
(PALANGAON) 		1833008000NRG24150520230053187 15/05/2023 Kalesh Shivlal Kunajm 1833008WL002475 Kalesh Shivlal Kunajm 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022395 MR KALESH SHIVALAL KUNJAM STATE BANK OF INDIA(508548)
559 Deori MH-33-008-005-001/188
(PALANGAON) 		1833008000NRG24150520230053185 15/05/2023 Shivlal Paiku Kunjam 1833008WL002475 Shivlal Paiku Kunjam 00415 SBIN0012308 360 360 Processed 20/05/2023 A139230022402 MR SHIVLAL PAKU KUNJAM STATE BANK OF INDIA(508548)
560 Deori MH-33-008-005-001/19
(PALANGAON) 		1833008000NRG24150520230053188 15/05/2023 SABITABAI SAHADEV SONKALANGI 1833008WL002475 SABITABAI SAHADEV SONKALANGI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022627 MRS SABITABAI SAHADEV SONKALANGI STATE BANK OF INDIA(508548)
561 Deori MH-33-008-005-001/197
(PALANGAON) 		1833008000NRG24150520230052934 15/05/2023 KUSUM YASHWANT DHAMGAYE 1833008WL002474 KUSUM YASHWANT DHAMGAYE 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022396 MRS KUSUM YASHWANT DHAMGAYE STATE BANK OF INDIA(508548)
562 Deori MH-33-008-005-001/198
(PALANGAON) 		1833008000NRG24150520230052936 15/05/2023 WASUDEO KEJRAM SAKHARE 1833008WL002474 WASUDEO KEJRAM SAKHARE 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022371 MR VASUDEO KEJRAM SAKHARE STATE BANK OF INDIA(508548)
563 Deori MH-33-008-005-001/2
(PALANGAON) 		1833008000NRG24150520230053194 15/05/2023 PRITI DURDESH SONKALANGI 1833008WL002475 PRITI DURDESH SONKALANGI 00415 SBIN0012308 540 540 Processed 20/05/2023 A139230022759 PRITI DURDESH SONKALANGI BANK OF INDIA(508505)
564 Deori MH-33-008-005-001/200
(PALANGAON) 		1833008000NRG24150520230052938 15/05/2023 PRATIMA SURENDRA SAKHARE 1833008WL002474 PRATIMA SURENDRA SAKHARE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022457 SAKHARE PRTIMA SURENDR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
565 Deori MH-33-008-005-001/206
(PALANGAON) 		1833008000NRG24150520230052946 15/05/2023 AMIT VIJAY SAKHARE 1833008WL002474 AMIT VIJAY SAKHARE 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022434 MR AMIT VIJAY SAKHARE STATE BANK OF INDIA(508548)
566 Deori MH-33-008-005-001/207
(PALANGAON) 		1833008000NRG24150520230052949 15/05/2023 NISHA SUSHIL JANBANDHU 1833008WL002474 NISHA SUSHIL JANBANDHU 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022440 MRS NISHA SUSHIT JANBANDHU STATE BANK OF INDIA(508548)
567 Deori MH-33-008-005-001/207
(PALANGAON) 		1833008000NRG24150520230052948 15/05/2023 SHUSHIT BALIRAM JANBANDHU 1833008WL002474 SHUSHIT BALIRAM JANBANDHU 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022393 MR SHUSHIT BALIRAM JANBANDHU STATE BANK OF INDIA(508548)
568 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24150520230052951 15/05/2023 pranali Walmik Walde 1833008WL002474 pranali Walmik Walde 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022365 MRS PRANALI WALMIK WALDE STATE BANK OF INDIA(508548)
569 Deori MH-33-008-005-001/209
(PALANGAON) 		1833008000NRG24150520230052952 15/05/2023 TEJSHWINI WALMIK WALDE 1833008WL002474 TEJSHWINI WALMIK WALDE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022368 MS TEJSWINI WALMIK WALDE STATE BANK OF INDIA(508548)
570 Deori MH-33-008-005-001/211
(PALANGAON) 		1833008000NRG24150520230052954 15/05/2023 ramlal maniram shahare 1833008WL002474 ramlal maniram shahare 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022382 MR RAMLAL MANIRAM SHAHARE STATE BANK OF INDIA(508548)
571 Deori MH-33-008-005-001/212
(PALANGAON) 		1833008000NRG24150520230052958 15/05/2023 GITENDRA NARENDRA NANDESHWAR 1833008WL002474 GITENDRA NARENDRA NANDESHWAR 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022392 MR GITENDRA NARENDRA NANDESHWAR STATE BANK OF INDIA(508548)
572 Deori MH-33-008-005-001/212
(PALANGAON) 		1833008000NRG24150520230052957 15/05/2023 narendra 1833008WL002474 narendra 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022367 MR NARENDRA ZADU NANDESHWAR STATE BANK OF INDIA(508548)
573 Deori MH-33-008-005-001/216
(PALANGAON) 		1833008000NRG24150520230052962 15/05/2023 LALDAS DAULAT NANDESHWAR 1833008WL002474 LALDAS DAULAT NANDESHWAR 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022435 DRMRS LALDAS DAULAT NANDESHWER STATE BANK OF INDIA(508548)
574 Deori MH-33-008-005-001/216
(PALANGAON) 		1833008000NRG24150520230052964 15/05/2023 MANISH LALDAS NANDESHWAR 1833008WL002474 MANISH LALDAS NANDESHWAR 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022446 MR MANISH LALDASH NANDESHWAR STATE BANK OF INDIA(508548)
575 Deori MH-33-008-005-001/216
(PALANGAON) 		1833008000NRG24150520230052963 15/05/2023 vandana laldas nandeshwar 1833008WL002474 vandana laldas nandeshwar 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022433 MRS VANDANA LALDAS NANDESHWER STATE BANK OF INDIA(508548)
576 Deori MH-33-008-005-001/217
(PALANGAON) 		1833008000NRG24150520230052965 15/05/2023 Nirmalabai Hiralal Ambade 1833008WL002474 Nirmalabai Hiralal Ambade 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022414 MRS NIRMALABAI HIRALAL AMBADE STATE BANK OF INDIA(508548)
577 Deori MH-33-008-005-001/23
(PALANGAON) 		1833008000NRG24150520230053203 15/05/2023 Manoj Suklal Sonkalangi 1833008WL002475 Manoj Suklal Sonkalangi 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022385 MR MANOJ SUKLAL SONKALANGI STATE BANK OF INDIA(508548)
578 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24150520230053212 15/05/2023 MAHENDRA GENDALAL MADAVI 1833008WL002475 MAHENDRA GENDALAL MADAVI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022357 MR MAHENDRA GENDALAL MADAVI STATE BANK OF INDIA(508548)
579 Deori MH-33-008-005-001/237
(PALANGAON) 		1833008000NRG24150520230053213 15/05/2023 PAVIN GENDLAL MADAVI 1833008WL002475 PAVIN GENDLAL MADAVI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022448 MR PRAVIN GENDALAL MADAVI STATE BANK OF INDIA(508548)
580 Deori MH-33-008-005-001/239
(PALANGAON) 		1833008000NRG24150520230053215 15/05/2023 URMILA RAJU MADAVI 1833008WL002475 URMILA RAJU MADAVI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022405 MRS URMILABAI RAJU MADAVI STATE BANK OF INDIA(508548)
581 Deori MH-33-008-005-001/242
(PALANGAON) 		1833008000NRG24150520230053219 15/05/2023 Manguji halami 1833008WL002475 Manguji halami 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022447 MR MANGU TULSIRAM SALAME STATE BANK OF INDIA(508548)
582 Deori MH-33-008-005-001/243
(PALANGAON) 		1833008000NRG24150520230053223 15/05/2023 KUNTIBAI NARENDRA MADAVI 1833008WL002475 KUNTIBAI NARENDRA MADAVI 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022441 MRS KUNTIBAI NARENDRA MADAVI STATE BANK OF INDIA(508548)
583 Deori MH-33-008-005-001/246
(PALANGAON) 		1833008000NRG24150520230052976 15/05/2023 BHAIYALAL RAMAJI KORE 1833008WL002474 BHAIYALAL RAMAJI KORE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022347 MR BHAIYYALAL RAMAJI KORE STATE BANK OF INDIA(508548)
584 Deori MH-33-008-005-001/246
(PALANGAON) 		1833008000NRG24150520230052978 15/05/2023 MAITHILI BHAIYYALAL KORE 1833008WL002474 MAITHILI BHAIYYALAL KORE 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022463 MAITHILI BHAIYYALAL KORE INDIA POST PAYMENTS BANK LIMITED(508528)
585 Deori MH-33-008-005-001/246
(PALANGAON) 		1833008000NRG24150520230052977 15/05/2023 PUSPABAI BHAIYALAL KORE 1833008WL002474 PUSPABAI BHAIYALAL KORE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022415 MRS PUSHPABAI BHAIYALAL KORE STATE BANK OF INDIA(508548)
586 Deori MH-33-008-005-001/247
(PALANGAON) 		1833008000NRG24150520230052980 15/05/2023 ABHAY TEJARAM KORE 1833008WL002474 ABHAY TEJARAM KORE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022462 MASTER ABHAY TEJRAM KORE STATE BANK OF INDIA(508548)
587 Deori MH-33-008-005-001/248
(PALANGAON) 		1833008000NRG24150520230052981 15/05/2023 dinesh sundarlal madavi 1833008WL002474 dinesh sundarlal madavi 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022443 DINESH SUNDARLAL MADAVI BANK OF INDIA(508505)
588 Deori MH-33-008-005-001/248
(PALANGAON) 		1833008000NRG24150520230052983 15/05/2023 Mithun Madavi 1833008WL002474 Mithun Madavi 00415 SBIN0012308 525 525 Processed 20/05/2023 A139230022760 MR MITHUN SUNDARLAL MADAVI STATE BANK OF INDIA(508548)
589 Deori MH-33-008-005-001/248
(PALANGAON) 		1833008000NRG24150520230052982 15/05/2023 pramilabai vinod madavi 1833008WL002474 pramilabai vinod madavi 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022432 MRS PARMEELA VINOD MADAVI STATE BANK OF INDIA(508548)
590 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24150520230052992 15/05/2023 PALLAVI SADARAM SHAHARE 1833008WL002474 PALLAVI SADARAM SHAHARE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022397 MS PALLAVI SADARAM SHAHARE STATE BANK OF INDIA(508548)
591 Deori MH-33-008-005-001/255
(PALANGAON) 		1833008000NRG24150520230052988 15/05/2023 SADARAM SHIVLAL SHAHARE 1833008WL002474 SADARAM SHIVLAL SHAHARE 00415 SBIN0012308 175 175 Processed 20/05/2023 A139230022436 MR SADARAM SIVALAL SHAHARE STATE BANK OF INDIA(508548)
592 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24150520230053226 15/05/2023 MILAU FERU BAGTALWAR 1833008WL002475 MILAU FERU BAGTALWAR 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022364 MILAU FERU BAGTALWAR UNION BANK OF INDIA(508500)
593 Deori MH-33-008-005-001/273
(PALANGAON) 		1833008000NRG24150520230053018 15/05/2023 Rajani Harichand Matale 1833008WL002474 Rajani Harichand Matale 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022445 MRS RAJANI HARICHAND MATALE STATE BANK OF INDIA(508548)
594 Deori MH-33-008-005-001/275
(PALANGAON) 		1833008000NRG24150520230053022 15/05/2023 LAKSHMI TILAKCHAND BAGDE 1833008WL002474 LAKSHMI TILAKCHAND BAGDE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022399 MS LAXMI TILAKCHAND BAGADE STATE BANK OF INDIA(508548)
595 Deori MH-33-008-005-001/28
(PALANGAON) 		1833008000NRG24150520230053234 15/05/2023 Sarshvtabai Kanhaiya Sevaribag 1833008WL002475 Sarshvtabai Kanhaiya Sevaribag 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022479 MS SARSHVTABAI KANHAIYA SEVARIBAG STATE BANK OF INDIA(508548)
596 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24150520230053033 15/05/2023 KUSUMBAI KUWARLAL MESHRAM 1833008WL002474 KUSUMBAI KUWARLAL MESHRAM 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022444 MRS KUSUM KUWARALAL MESHRAM STATE BANK OF INDIA(508548)
597 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24150520230053032 15/05/2023 KUWARLAL HARICHAND MESHRAM 1833008WL002474 KUWARLAL HARICHAND MESHRAM 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022442 MR KUWARLAL HARICHANDRA SINDIMESHRAM STATE BANK OF INDIA(508548)
598 Deori MH-33-008-005-001/282
(PALANGAON) 		1833008000NRG24150520230053035 15/05/2023 NILAM KUWARLAL SINDHIMESHRAM 1833008WL002474 NILAM KUWARLAL SINDHIMESHRAM 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022476 MS NILAM KUWARLAL SINDHIMESHRAM STATE BANK OF INDIA(508548)
599 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24150520230053037 15/05/2023 Prabha Ramdash Madavi 1833008WL002474 Prabha Ramdash Madavi 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022517 MRS PRABHABAI RAMDAS MADAVI STATE BANK OF INDIA(508548)
600 Deori MH-33-008-005-001/289
(PALANGAON) 		1833008000NRG24150520230053049 15/05/2023 GUNWANTABAI ZADUJI SALAME 1833008WL002474 GUNWANTABAI ZADUJI SALAME 00415 SBIN0012308 525 525 Processed 20/05/2023 A139230022346 MISS GUNWANTA ZADUJI SALAME STATE BANK OF INDIA(508548)
601 Deori MH-33-008-005-001/293
(PALANGAON) 		1833008000NRG24150520230053051 15/05/2023 ANUSAYA SHAMRAO SHIVANKAR 1833008WL002474 ANUSAYA SHAMRAO SHIVANKAR 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022449 MRS ANUSAYA SHYAMRAO SHIVANKAR STATE BANK OF INDIA(508548)
602 Deori MH-33-008-005-001/294
(PALANGAON) 		1833008000NRG24150520230053052 15/05/2023 DHURPATA NATTHUJI SHIVANKAR 1833008WL002474 DHURPATA NATTHUJI SHIVANKAR 00415 SBIN0012308 525 525 Processed 20/05/2023 A139230022438 MRS DHRUPATA NATTHUJI SHIVANKAR STATE BANK OF INDIA(508548)
603 Deori MH-33-008-005-001/298
(PALANGAON) 		1833008000NRG24150520230053238 15/05/2023 KUWARIYA SONULAL PUJARI 1833008WL002475 KUWARIYA SONULAL PUJARI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022477 MRS KUWARIYA SONULAL PUJARI STATE BANK OF INDIA(508548)
604 Deori MH-33-008-005-001/301
(PALANGAON) 		1833008000NRG24150520230053240 15/05/2023 NANDABAI PRAKASH MADAVI 1833008WL002475 NANDABAI PRAKASH MADAVI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022550 MRS NANDABAI PRAKASH MADAVI STATE BANK OF INDIA(508548)
605 Deori MH-33-008-005-001/304
(PALANGAON) 		1833008000NRG24150520230053057 15/05/2023 BASVANTA MANOJ MARASKOLHE 1833008WL002474 BASVANTA MANOJ MARASKOLHE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022416 MR BASVANTA MANOJ MARASKOLHE STATE BANK OF INDIA(508548)
606 Deori MH-33-008-005-001/308
(PALANGAON) 		1833008000NRG24150520230053243 15/05/2023 Sundariya Birbal Pujari 1833008WL002475 Sundariya Birbal Pujari 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022693 MRS SUNDARIYABAI BIRBAL PUJARI STATE BANK OF INDIA(508548)
607 Deori MH-33-008-005-001/310
(PALANGAON) 		1833008000NRG24150520230053058 15/05/2023 Manoj Tarachand Indurkar 1833008WL002474 Manoj Tarachand Indurkar 00415 SBIN0012308 175 175 Processed 20/05/2023 A139230022372 MR MANOJ TARACHAND INDURKAR STATE BANK OF INDIA(508548)
608 Deori MH-33-008-005-001/312
(PALANGAON) 		1833008000NRG24150520230053245 15/05/2023 Piteshwari Surendra Sonkukara 1833008WL002475 Piteshwari Surendra Sonkukara 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022472 MRS PITESHWARI SURENDRA SONKUKARA STATE BANK OF INDIA(508548)
609 Deori MH-33-008-005-001/313
(PALANGAON) 		1833008000NRG24150520230053246 15/05/2023 Dhurapati Jagdish Pota 1833008WL002475 Dhurapati Jagdish Pota 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022484 MRS DURPATI JAGDISH POTA STATE BANK OF INDIA(508548)
610 Deori MH-33-008-005-001/316
(PALANGAON) 		1833008000NRG24150520230053249 15/05/2023 Kheminbai Pawankumar Bagtalwar 1833008WL002475 Kheminbai Pawankumar Bagtalwar 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022387 MRS KHEMINBAI PAWANKUMAR BAGTALWAR STATE BANK OF INDIA(508548)
611 Deori MH-33-008-005-001/317
(PALANGAON) 		1833008000NRG24150520230053251 15/05/2023 Radhika Chatursing Bagatalwar 1833008WL002475 Radhika Chatursing Bagatalwar 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022388 MRS RADHIKABAI CHATURSINGH BAGTALWAR STATE BANK OF INDIA(508548)
612 Deori MH-33-008-005-001/319
(PALANGAON) 		1833008000NRG24150520230053253 15/05/2023 Mangalu Videshi Khoba 1833008WL002475 Mangalu Videshi Khoba 00415 SBIN0012308 360 360 Processed 20/05/2023 A139230022361 MR MANGALU VIDESHI KHOBA STATE BANK OF INDIA(508548)
613 Deori MH-33-008-005-001/32
(PALANGAON) 		1833008000NRG24150520230053258 15/05/2023 SURENDRA HIRALAL GAWADE 1833008WL002475 SURENDRA HIRALAL GAWADE 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022355 MR SHURENDRA HIRALAL GAWDE STATE BANK OF INDIA(508548)
614 Deori MH-33-008-005-001/323
(PALANGAON) 		1833008000NRG24150520230053260 15/05/2023 Dashobai Omraj Pujari 1833008WL002475 Dashobai Omraj Pujari 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022486 MRS DAASO OMRAJ PUJARI STATE BANK OF INDIA(508548)
615 Deori MH-33-008-005-001/324
(PALANGAON) 		1833008000NRG24150520230053064 15/05/2023 Shishukala Rahul Madavi 1833008WL002474 Shishukala Rahul Madavi 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022475 MRS SHISUKALA RAHUL MADAVI STATE BANK OF INDIA(508548)
616 Deori MH-33-008-005-001/325
(PALANGAON) 		1833008000NRG24150520230053066 15/05/2023 Babeeta Yashwant Salame 1833008WL002474 Babeeta Yashwant Salame 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022698 MS BABEETA YASHWANT SALAME STATE BANK OF INDIA(508548)
617 Deori MH-33-008-005-001/325
(PALANGAON) 		1833008000NRG24150520230053065 15/05/2023 Yashwant Serku Salame 1833008WL002474 Yashwant Serku Salame 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022430 MR YASHAVANT SHERKU SALAME STATE BANK OF INDIA(508548)
618 Deori MH-33-008-005-001/328
(PALANGAON) 		1833008000NRG24150520230053068 15/05/2023 Nikesh Indarlal Janbandhu 1833008WL002474 Nikesh Indarlal Janbandhu 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022381 MR NIKESH INDARLAL JANBANDHU STATE BANK OF INDIA(508548)
619 Deori MH-33-008-005-001/331
(PALANGAON) 		1833008000NRG24150520230053073 15/05/2023 Sangita Kailash Madavi 1833008WL002474 Sangita Kailash Madavi 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022668 MRS SANGITABAI KAILASH MADAVI STATE BANK OF INDIA(508548)
620 Deori MH-33-008-005-001/34
(PALANGAON) 		1833008000NRG24150520230053264 15/05/2023 RAMINBAI FATAKU SIYAM 1833008WL002475 RAMINBAI FATAKU SIYAM 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022569 MRS RAMIN FUTKU SIYAM STATE BANK OF INDIA(508548)
621 Deori MH-33-008-005-001/34
(PALANGAON) 		1833008000NRG24150520230053265 15/05/2023 SHRAVAN FATKU SIYAM 1833008WL002475 SHRAVAN FATKU SIYAM 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022356 MASTER SHRAVAN FATKU SIYAM MINOR STATE BANK OF INDIA(508548)
622 Deori MH-33-008-005-001/342
(PALANGAON) 		1833008000NRG24150520230053076 15/05/2023 Rameshwari Nilkant Madavi 1833008WL002474 Rameshwari Nilkant Madavi 00415 SBIN0012308 525 525 Processed 20/05/2023 A139230022425 MRS RAMESHWARI NILKANTH MADAVI STATE BANK OF INDIA(508548)
623 Deori MH-33-008-005-001/354
(PALANGAON) 		1833008000NRG24150520230053277 15/05/2023 Kumari Brijmohan Pujari 1833008WL002475 Kumari Brijmohan Pujari 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022379 MRS KUMARI BRIJMOHAN PUJARI STATE BANK OF INDIA(508548)
624 Deori MH-33-008-005-001/365
(PALANGAON) 		1833008000NRG24150520230053281 15/05/2023 Vandana Chhanulal Kachalam 1833008WL002475 Vandana Chhanulal Kachalam 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022600 MRS VANDANA CHHANULAL KACHLAM STATE BANK OF INDIA(508548)
625 Deori MH-33-008-005-001/368
(PALANGAON) 		1833008000NRG24150520230053283 15/05/2023 Mayabai Humanlal Khoba 1833008WL002475 Mayabai Humanlal Khoba 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022726 MRS MAYABAI HUMANALAL KHOBA STATE BANK OF INDIA(508548)
626 Deori MH-33-008-005-001/373
(PALANGAON) 		1833008000NRG24150520230053291 15/05/2023 Sakuntala Kewalram Sonkukara 1833008WL002475 Sakuntala Kewalram Sonkukara 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022474 MRS SHAKUNTALA KEWALRAM SONKUKARA STATE BANK OF INDIA(508548)
627 Deori MH-33-008-005-001/375
(PALANGAON) 		1833008000NRG24150520230053293 15/05/2023 Vidya Omraj Meshram 1833008WL002475 Vidya Omraj Meshram 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022456 MR OMRAJ SHIVRAM MESHRAM STATE BANK OF INDIA(508548)
628 Deori MH-33-008-005-001/378
(PALANGAON) 		1833008000NRG24150520230053093 15/05/2023 Chandrashekhar Natthuji Shivankar 1833008WL002474 Chandrashekhar Natthuji Shivankar 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022431 MR CHANDRSHEKHAR NATTHUJI SHIVANKAR STATE BANK OF INDIA(508548)
629 Deori MH-33-008-005-001/381
(PALANGAON) 		1833008000NRG24150520230053297 15/05/2023 Harichand Bogare 1833008WL002475 Harichand Bogare 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022407 HARICHAND SANTARAM BOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
630 Deori MH-33-008-005-001/381
(PALANGAON) 		1833008000NRG24150520230053298 15/05/2023 REVTA HARISHAND RAUT 1833008WL002475 REVTA HARISHAND RAUT 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022670 MRS REVATA HARICHAND BOGARE STATE BANK OF INDIA(508548)
631 Deori MH-33-008-005-001/39
(PALANGAON) 		1833008000NRG24150520230053300 15/05/2023 Pancram Chamru Sevarebag 1833008WL002475 Pancram Chamru Sevarebag 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022411 MR PANCHRAM CHAMRU SEWARIBAG STATE BANK OF INDIA(508548)
632 Deori MH-33-008-005-001/391
(PALANGAON) 		1833008000NRG24150520230053096 15/05/2023 KAUSHALYABAI CHAITRAM SONWANE 1833008WL002474 KAUSHALYABAI CHAITRAM SONWANE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022421 KAUSHALYABAI CHAITRAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
633 Deori MH-33-008-005-001/393
(PALANGAON) 		1833008000NRG24150520230053306 15/05/2023 BHARTI BHASKAR MUNGANKAR 1833008WL002475 BHARTI BHASKAR MUNGANKAR 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022400 MRS BHARATI BHASKAR MUNGANKAR STATE BANK OF INDIA(508548)
634 Deori MH-33-008-005-001/428
(PALANGAON) 		1833008000NRG24150520230053318 15/05/2023 NANDESHWAR JOTSINGH GHIGHODE 1833008WL002475 NANDESHWAR JOTSINGH GHIGHODE 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022366 MR NANDESHWAR JOTIBA GHIGHODI STATE BANK OF INDIA(508548)
635 Deori MH-33-008-005-001/43
(PALANGAON) 		1833008000NRG24150520230053319 15/05/2023 Shivchan Gundulal Sankukara 1833008WL002475 Shivchan Gundulal Sankukara 00415 SBIN0012308 360 360 Processed 20/05/2023 A139230022360 MR SHIVCHARAN GENDULAL SONKUKARA STATE BANK OF INDIA(508548)
636 Deori MH-33-008-005-001/45
(PALANGAON) 		1833008000NRG24150520230053324 15/05/2023 KRUSHNA CHAINSING SONKUKARA 1833008WL002475 KRUSHNA CHAINSING SONKUKARA 00415 SBIN0012308 360 360 Processed 20/05/2023 A139230022711 MR KRUSHNA CHAINSING SONKUKRA STATE BANK OF INDIA(508548)
637 Deori MH-33-008-005-001/45
(PALANGAON) 		1833008000NRG24150520230053325 15/05/2023 RADHABAI KRUSHNA SONKUKARA 1833008WL002475 RADHABAI KRUSHNA SONKUKARA 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022597 MRS RADHABAI KRUSAHNA SONKUKRA STATE BANK OF INDIA(508548)
638 Deori MH-33-008-005-001/453
(PALANGAON) 		1833008000NRG24150520230053327 15/05/2023 JAGESHWARI RAJESH SEWARIBAG 1833008WL002475 JAGESHWARI RAJESH SEWARIBAG 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022780 Miss. JAGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
639 Deori MH-33-008-005-001/49
(PALANGAON) 		1833008000NRG24150520230053332 15/05/2023 RANJITKUMAR SIVNANDAN PUJARI 1833008WL002475 RANJITKUMAR SIVNANDAN PUJARI 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022761 MR RANJITKUMAR SHIVNANDAN PUJARI STATE BANK OF INDIA(508548)
640 Deori MH-33-008-005-001/56
(PALANGAON) 		1833008000NRG24150520230053342 15/05/2023 Asamita Jangalu Netam 1833008WL002475 Asamita Jangalu Netam 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022489 MRS ASAMITA JANGALU NETAM STATE BANK OF INDIA(508548)
641 Deori MH-33-008-005-001/65
(PALANGAON) 		1833008000NRG24150520230053347 15/05/2023 Biraju Bhukau Netam 1833008WL002475 Biraju Bhukau Netam 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022468 MR BIRJU BUKHAU NETAM STATE BANK OF INDIA(508548)
642 Deori MH-33-008-005-001/65
(PALANGAON) 		1833008000NRG24150520230053348 15/05/2023 Sonakuvara Biraju Netam 1833008WL002475 Sonakuvara Biraju Netam 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022469 MRS SONKUWAR BIRJU NETAM STATE BANK OF INDIA(508548)
643 Deori MH-33-008-005-001/67
(PALANGAON) 		1833008000NRG24150520230053350 15/05/2023 RENUKA RAYSINGH KUNJAM 1833008WL002475 RENUKA RAYSINGH KUNJAM 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022386 MRS RENUKA RAYSINGH KUNJAM STATE BANK OF INDIA(508548)
644 Deori MH-33-008-005-001/68
(PALANGAON) 		1833008000NRG24150520230053352 15/05/2023 Fulbai Komal Padoti 1833008WL002475 Fulbai Komal Padoti 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022490 MRS FULBAI KOMAL PADOTI STATE BANK OF INDIA(508548)
645 Deori MH-33-008-005-001/68
(PALANGAON) 		1833008000NRG24150520230053351 15/05/2023 komal 1833008WL002475 komal 00415 SBIN0012308 720 720 Processed 20/05/2023 A139230022354 KOMAL KODURAM PADOTI BANK OF BARODA(606985)
646 Deori MH-33-008-005-001/69
(PALANGAON) 		1833008000NRG24150520230053353 15/05/2023 DEVLAL PARAU SEVARIBG 1833008WL002475 DEVLAL PARAU SEVARIBG 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022363 MR DEVLAL PARAU SEVARIBAG STATE BANK OF INDIA(508548)
647 Deori MH-33-008-005-001/70
(PALANGAON) 		1833008000NRG24150520230053358 15/05/2023 SULOCHANA PURAN SEVARIBAG 1833008WL002475 SULOCHANA PURAN SEVARIBAG 00415 SBIN0012308 540 540 Processed 20/05/2023 A139230022748 MRS SULACHANABAI PURAN SEWARIBAG STATE BANK OF INDIA(508548)
648 Deori MH-33-008-005-001/79
(PALANGAON) 		1833008000NRG24150520230053106 15/05/2023 Omindrabai Sisupal Janbandhu 1833008WL002474 Omindrabai Sisupal Janbandhu 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022401 JANBANDHU OMINDRABAI SISUPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
649 Deori MH-33-008-005-001/81
(PALANGAON) 		1833008000NRG24150520230053108 15/05/2023 Ravindra Ashok Janbandhu 1833008WL002474 Ravindra Ashok Janbandhu 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022452 MRS RAVINDRABAI ASHOK JANBANDHU STATE BANK OF INDIA(508548)
650 Deori MH-33-008-005-001/83
(PALANGAON) 		1833008000NRG24150520230053111 15/05/2023 RAJESH KRSHNA BHAISARE 1833008WL002474 RAJESH KRSHNA BHAISARE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022373 MR RAJESH KRISHNA BHAISARE STATE BANK OF INDIA(508548)
651 Deori MH-33-008-005-001/85
(PALANGAON) 		1833008000NRG24150520230053116 15/05/2023 Antkala Yadavrao Shahare 1833008WL002474 Antkala Yadavrao Shahare 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022471 MRS ANTKALA YADAVRAO SHAHARE STATE BANK OF INDIA(508548)
652 Deori MH-33-008-005-001/85
(PALANGAON) 		1833008000NRG24150520230053115 15/05/2023 YADORAO ZADU SHAHARE 1833008WL002474 YADORAO ZADU SHAHARE 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022369 MR YADORAO ZADU SHAHARE STATE BANK OF INDIA(508548)
653 Deori MH-33-008-005-001/88
(PALANGAON) 		1833008000NRG24150520230053370 15/05/2023 ROSHAN SANTOSH JANBANDHU 1833008WL002475 ROSHAN SANTOSH JANBANDHU 00415 SBIN0012308 1365 1365 Processed 20/05/2023 A139230022358 MR ROSHAN SANTOSH JANBANDHU STATE BANK OF INDIA(508548)
654 Deori MH-33-008-005-001/9
(PALANGAON) 		1833008000NRG24150520230053373 15/05/2023 Fagani Jitendra Madavi 1833008WL002475 Fagani Jitendra Madavi 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022485 MRS FAGANI JITENDRA MADAVI STATE BANK OF INDIA(508548)
655 Deori MH-33-008-005-001/92
(PALANGAON) 		1833008000NRG24150520230053122 15/05/2023 ARVIND LAVHAJI JANBANDHU 1833008WL002474 ARVIND LAVHAJI JANBANDHU 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022423 MR ARVIND LAVHAJI JANBANDHU STATE BANK OF INDIA(508548)
656 Deori MH-33-008-005-001/93
(PALANGAON) 		1833008000NRG24150520230053124 15/05/2023 SAVINDRA LAVHAJI JANBANDHU 1833008WL002474 SAVINDRA LAVHAJI JANBANDHU 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022384 MR SAVINDRA LAVHAJI JANBANDHU STATE BANK OF INDIA(508548)
657 Deori MH-33-008-005-001/96
(PALANGAON) 		1833008000NRG24150520230053130 15/05/2023 SWAPNIL UMESH JANBANDU 1833008WL002474 SWAPNIL UMESH JANBANDU 00415 SBIN0012308 875 875 Processed 20/05/2023 A139230022353 MR SWAPNIL UMESH JANBANDHU STATE BANK OF INDIA(508548)
658 Deori MH-33-008-005-001/97
(PALANGAON) 		1833008000NRG24150520230053131 15/05/2023 DEVINDRA LAKHANLAL JANBANDU 1833008WL002474 DEVINDRA LAKHANLAL JANBANDU 00415 SBIN0012308 700 700 Processed 20/05/2023 A139230022404 DEVINDRA LAKHANLAL JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Deori MH-33-008-009-001/106
(HARDOLI) 		1833008000NRG24150520230053572 15/05/2023 bhumendra Malakan Malaye 1833008WL002477 bhumendra Malakan Malaye 00415 SBIN0012308 155 155 Processed 20/05/2023 A139230022290 BHUPENDRA MALAKANRAO MALAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Deori MH-33-008-009-001/120
(HARDOLI) 		1833008000NRG24150520230053584 15/05/2023 Purushottam 1833008WL002477 Purushottam 00415 SBIN0012308 640 640 Processed 20/05/2023 A139230022766 PURUSHOTTAM BHAYALAL PACHE BANK OF INDIA(508505)
661 Deori MH-33-008-009-001/125
(HARDOLI) 		1833008000NRG24150520230053588 15/05/2023 RITESH ANANDRAO BHALADHARE 1833008WL002477 RITESH ANANDRAO BHALADHARE 00415 SBIN0012308 160 160 Processed 20/05/2023 A139230022352 MR RITESH ANANDRAO BHALADHARE STATE BANK OF INDIA(508548)
662 Deori MH-33-008-009-001/131
(HARDOLI) 		1833008000NRG24150520230053597 15/05/2023 PRAKASH SHRIRAM BAHE 1833008WL002477 PRAKASH SHRIRAM BAHE 00415 SBIN0012308 450 450 Processed 20/05/2023 A139230022480 MR PRAKASH SHRIRAM BAHE STATE BANK OF INDIA(508548)
663 Deori MH-33-008-009-001/131
(HARDOLI) 		1833008000NRG24150520230053598 15/05/2023 Rajeswari Prakash Bahe 1833008WL002477 Rajeswari Prakash Bahe 00415 SBIN0012308 450 450 Processed 20/05/2023 A139230022481 MS RAJESHWARI PRAKASH BAHE STATE BANK OF INDIA(508548)
664 Deori MH-33-008-009-001/133
(HARDOLI) 		1833008000NRG24150520230053601 15/05/2023 Surendra Ramuji Walde 1833008WL002477 Surendra Ramuji Walde 00415 SBIN0012308 150 150 Processed 20/05/2023 A139230022376 MR SURENDRA RAMUJI WALDE STATE BANK OF INDIA(508548)
665 Deori MH-33-008-009-001/154
(HARDOLI) 		1833008000NRG24150520230053619 15/05/2023 Shila Bhaudas Bombarde 1833008WL002477 Shila Bhaudas Bombarde 00415 SBIN0012308 420 420 Processed 20/05/2023 A139230022453 MS SHILABAI BHAUDASH BOMBARDE STATE BANK OF INDIA(508548)
666 Deori MH-33-008-009-001/16
(HARDOLI) 		1833008000NRG24150520230053622 15/05/2023 Sanjay Rajkumar Sakhare 1833008WL002477 Sanjay Rajkumar Sakhare 00415 SBIN0012308 560 560 Processed 20/05/2023 A139230022350 MR SANJAY RAJKUMAR SAKHARE STATE BANK OF INDIA(508548)
667 Deori MH-33-008-009-001/160
(HARDOLI) 		1833008000NRG24150520230053624 15/05/2023 SANGITA SURENDRA SHAHARE 1833008WL002477 SANGITA SURENDRA SHAHARE 00415 SBIN0012308 560 560 Processed 20/05/2023 A139230022375 SANGITA SURENDR SHAHAARE BANK OF INDIA(508505)
668 Deori MH-33-008-009-001/161
(HARDOLI) 		1833008000NRG24150520230053625 15/05/2023 Sudarshan Karu Bhoyar 1833008WL002477 Sudarshan Karu Bhoyar 00415 SBIN0012308 280 280 Processed 20/05/2023 A139230022720 MR SUDRASHAN KARU BHOYAR STATE BANK OF INDIA(508548)
669 Deori MH-33-008-009-001/175
(HARDOLI) 		1833008000NRG24150520230053638 15/05/2023 SANGITA PARMANAND CHAUDHARI 1833008WL002477 SANGITA PARMANAND CHAUDHARI 00415 SBIN0012308 160 160 Processed 20/05/2023 A139230022409 SANGITA PRAMANAND CHOUDHARI BANK OF INDIA(508505)
670 Deori MH-33-008-009-001/176
(HARDOLI) 		1833008000NRG24150520230053639 15/05/2023 Ravindra Pancham Gajbhiye 1833008WL002477 Ravindra Pancham Gajbhiye 00415 SBIN0012308 640 640 Processed 20/05/2023 A139230022450 RAVINDRA PANCHAM GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Deori MH-33-008-009-001/187
(HARDOLI) 		1833008000NRG24150520230053651 15/05/2023 Uttam Mauji Bombarde 1833008WL002477 Uttam Mauji Bombarde 00415 SBIN0012308 620 620 Processed 20/05/2023 A139230022374 UTTAM MAUJI BOMBARDE BANK OF INDIA(508505)
672 Deori MH-33-008-009-001/197
(HARDOLI) 		1833008000NRG24150520230053658 15/05/2023 KIRAN GAUTAM BOMBARDE 1833008WL002477 KIRAN GAUTAM BOMBARDE 00415 SBIN0012308 580 580 Processed 20/05/2023 A139230022408 KIRAN GAUTAM BOMBARDE BANK OF INDIA(508505)
673 Deori MH-33-008-009-001/22
(HARDOLI) 		1833008000NRG24150520230053676 15/05/2023 Sagan Sukachand Panjare 1833008WL002477 Sagan Sukachand Panjare 00415 SBIN0012308 480 480 Processed 20/05/2023 A139230022422 MS SAGAN SUKACHAND PANJARE STATE BANK OF INDIA(508548)
674 Deori MH-33-008-009-001/241
(HARDOLI) 		1833008000NRG24150520230053702 15/05/2023 kantabai manohar badole 1833008WL002477 kantabai manohar badole 00415 SBIN0012308 580 580 Processed 20/05/2023 A139230022349 KANTABAI MANOHAR BADOLE BANK OF INDIA(508505)
675 Deori MH-33-008-009-001/272
(HARDOLI) 		1833008000NRG24150520230053376 15/05/2023 SANJAYA MANOJ JAMUNYE 1833008WL002476 SANJAYA MANOJ JAMUNYE 00415 SBIN0012308 140 140 Processed 20/05/2023 A139230022466 MR SANJAY MANOJ JAMUNE STATE BANK OF INDIA(508548)
676 Deori MH-33-008-009-001/274
(HARDOLI) 		1833008000NRG24150520230053378 15/05/2023 Chandrakala Bhojraj Pache 1833008WL002476 Chandrakala Bhojraj Pache 00415 SBIN0012308 280 280 Processed 20/05/2023 A139230022458 CHANDRAKALABAI BHOJRAJ PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Deori MH-33-008-009-001/276
(HARDOLI) 		1833008000NRG24150520230053379 15/05/2023 Pratima Mahendra Janbandhu 1833008WL002476 Pratima Mahendra Janbandhu 00415 SBIN0012308 980 980 Processed 20/05/2023 A139230022464 MS PRATIMA MAHENDARA JANBANDHU STATE BANK OF INDIA(508548)
678 Deori MH-33-008-009-001/285
(HARDOLI) 		1833008000NRG24150520230053383 15/05/2023 kusum chandrabhan shahare 1833008WL002476 kusum chandrabhan shahare 00415 SBIN0012308 280 280 Processed 20/05/2023 A139230022410 KUSUM CHANDRBHAN SHAHAARE BANK OF INDIA(508505)
679 Deori MH-33-008-009-001/297
(HARDOLI) 		1833008000NRG24150520230053390 15/05/2023 Kailash Holiram Puram 1833008WL002476 Kailash Holiram Puram 00415 SBIN0012308 640 640 Processed 20/05/2023 A139230022756 MR KAILASH HOLIRAM PURAM STATE BANK OF INDIA(508548)
680 Deori MH-33-008-009-001/299
(HARDOLI) 		1833008000NRG24150520230053394 15/05/2023 Maya Vilash Bhaladhare 1833008WL002476 Maya Vilash Bhaladhare 00415 SBIN0012308 960 960 Processed 20/05/2023 A139230022473 MS MAYA VILASH BHALADHARE STATE BANK OF INDIA(508548)
681 Deori MH-33-008-009-001/300
(HARDOLI) 		1833008000NRG24150520230053395 15/05/2023 Prakash Udaram Puram 1833008WL002476 Prakash Udaram Puram 00415 SBIN0012308 480 480 Processed 20/05/2023 A139230022460 MR PARAKESH UDARAM PURAM STATE BANK OF INDIA(508548)
682 Deori MH-33-008-009-001/31
(HARDOLI) 		1833008000NRG24150520230053402 15/05/2023 YASHODHARA RAJU DONGRE 1833008WL002476 YASHODHARA RAJU DONGRE 00415 SBIN0012308 960 960 Processed 20/05/2023 A139230022377 MS YESHODHARA RAJU DONGRE STATE BANK OF INDIA(508548)
683 Deori MH-33-008-009-001/314
(HARDOLI) 		1833008000NRG24150520230053410 15/05/2023 Lileshwari Kapurchand Pache 1833008WL002476 Lileshwari Kapurchand Pache 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022751 MS LILESHWARI KAPURCHAND PAACHE STATE BANK OF INDIA(508548)
684 Deori MH-33-008-009-001/317
(HARDOLI) 		1833008000NRG24150520230053414 15/05/2023 Sakuntala Baliram Pandhare 1833008WL002476 Sakuntala Baliram Pandhare 00415 SBIN0012308 900 900 Processed 20/05/2023 A139230022420 MS SHAKUNTALA BALIRAM PANDHARE STATE BANK OF INDIA(508548)
685 Deori MH-33-008-009-001/318
(HARDOLI) 		1833008000NRG24150520230053417 15/05/2023 Hitesh Sovinda Pungale 1833008WL002476 Hitesh Sovinda Pungale 00415 SBIN0012308 750 750 Processed 20/05/2023 A139230022740 HITESH SOVINDA PUNGALE INDIA POST PAYMENTS BANK LIMITED(508528)
686 Deori MH-33-008-009-001/323
(HARDOLI) 		1833008000NRG24150520230053422 15/05/2023 Bayatrabai Shriram Sayyam 1833008WL002476 Bayatrabai Shriram Sayyam 00415 SBIN0012308 750 750 Processed 20/05/2023 A139230022459 MS BAYATRABAI SHRIRAM SAYAM STATE BANK OF INDIA(508548)
687 Deori MH-33-008-009-001/343
(HARDOLI) 		1833008000NRG24150520230053431 15/05/2023 Indrakumar Balaram Pache 1833008WL002476 Indrakumar Balaram Pache 00415 SBIN0012308 725 725 Processed 20/05/2023 A139230022749 MR INDRAKUMAR BALARAM PACHE STATE BANK OF INDIA(508548)
688 Deori MH-33-008-009-001/344
(HARDOLI) 		1833008000NRG24150520230053434 15/05/2023 Vandana Kailesh Chaudhari 1833008WL002476 Vandana Kailesh Chaudhari 00415 SBIN0012308 1015 1015 Processed 20/05/2023 A139230022776 Miss. VANDANA BHAKTRAJ NANDESHWAR BANK OF MAHARASHTRA(607387)
689 Deori MH-33-008-009-001/345
(HARDOLI) 		1833008000NRG24150520230053435 15/05/2023 Pravin Puran Ukey 1833008WL002476 Pravin Puran Ukey 00415 SBIN0012308 435 435 Processed 20/05/2023 A139230022419 MR PRAVIN PURAN UKEY STATE BANK OF INDIA(508548)
690 Deori MH-33-008-009-001/35
(HARDOLI) 		1833008000NRG24150520230053438 15/05/2023 SHAMRAO NARAYAN KATEWAR 1833008WL002476 SHAMRAO NARAYAN KATEWAR 00415 SBIN0012308 435 435 Processed 20/05/2023 A139230022555 SHAMRAO NARAYAN KATEWAR BANK OF INDIA(508505)
691 Deori MH-33-008-009-001/362
(HARDOLI) 		1833008000NRG24150520230053443 15/05/2023 Hivraj Punaram Pache 1833008WL002476 Hivraj Punaram Pache 00415 SBIN0012308 155 155 Processed 20/05/2023 A139230022755 MR HIVRAJ PUNARAM PACHE STATE BANK OF INDIA(508548)
692 Deori MH-33-008-009-001/362
(HARDOLI) 		1833008000NRG24150520230053444 15/05/2023 Sima Hivraj Pache 1833008WL002476 Sima Hivraj Pache 00415 SBIN0012308 155 155 Processed 20/05/2023 A139230022754 MS SIMA HIVRAJ PACHE STATE BANK OF INDIA(508548)
693 Deori MH-33-008-009-001/368
(HARDOLI) 		1833008000NRG24150520230053448 15/05/2023 Nitin Bhaudas Bombarde 1833008WL002476 Nitin Bhaudas Bombarde 00415 SBIN0012308 930 930 Processed 20/05/2023 A139230022777 NITIN BHAUDAS BOMBARDE BANK OF INDIA(508505)
694 Deori MH-33-008-009-001/369
(HARDOLI) 		1833008000NRG24150520230053450 15/05/2023 Laxmi Jayendra Khaire 1833008WL002476 Laxmi Jayendra Khaire 00415 SBIN0012308 1085 1085 Processed 20/05/2023 A139230022752 MS LAXMI JAYENDRA KHAIRE STATE BANK OF INDIA(508548)
695 Deori MH-33-008-009-001/371
(HARDOLI) 		1833008000NRG24150520230053451 15/05/2023 Komal Fulichand Panjare 1833008WL002476 Komal Fulichand Panjare 00415 SBIN0012308 310 310 Processed 20/05/2023 A139230022765 MR KOMAL FULICHAND PANJARE STATE BANK OF INDIA(508548)
696 Deori MH-33-008-009-001/372
(HARDOLI) 		1833008000NRG24150520230053454 15/05/2023 Dindayal Shrawan Khaire 1833008WL002476 Dindayal Shrawan Khaire 00415 SBIN0012308 930 930 Processed 20/05/2023 A139230022747 MR DINDAYAL SHRAWAN KHAIRE STATE BANK OF INDIA(508548)
697 Deori MH-33-008-009-001/374
(HARDOLI) 		1833008000NRG24150520230053455 15/05/2023 Lokchand Tejram Pache 1833008WL002476 Lokchand Tejram Pache 00415 SBIN0012308 620 620 Processed 20/05/2023 A139230022753 LOKCHAND TEJLAL PACHE BANK OF INDIA(508505)
698 Deori MH-33-008-009-001/378
(HARDOLI) 		1833008000NRG24150520230053459 15/05/2023 Anusaya Naresh Matare 1833008WL002476 Anusaya Naresh Matare 00415 SBIN0012308 1085 1085 Processed 20/05/2023 A139230022763 MISS ANUSHAYA NARESH MATARE STATE BANK OF INDIA(508548)
699 Deori MH-33-008-009-001/38
(HARDOLI) 		1833008000NRG24150520230053460 15/05/2023 SMITA GANGARAM BAGDE 1833008WL002476 SMITA GANGARAM BAGDE 00415 SBIN0012308 465 465 Processed 20/05/2023 A139230022383 MISS SMITA GANGARAM BAGDE STATE BANK OF INDIA(508548)
700 Deori MH-33-008-009-001/389
(HARDOLI) 		1833008000NRG24150520230053465 15/05/2023 DIPLATA INDRAPAL KOSAME 1833008WL002476 DIPLATA INDRAPAL KOSAME 00415 SBIN0012308 310 310 Processed 20/05/2023 A139230022744 DIPMALA RAJARAM DHANGUN BANK OF INDIA(508505)
701 Deori MH-33-008-009-001/389
(HARDOLI) 		1833008000NRG24150520230053464 15/05/2023 Indrapal Dinaji Kosame 1833008WL002476 Indrapal Dinaji Kosame 00415 SBIN0012308 465 465 Processed 20/05/2023 A139230022745 MR INDRAPAL DINAJI KOSARE STATE BANK OF INDIA(508548)
702 Deori MH-33-008-009-001/390
(HARDOLI) 		1833008000NRG24150520230053467 15/05/2023 Anamol Sukachand Panjare 1833008WL002476 Anamol Sukachand Panjare 00415 SBIN0012308 465 465 Processed 20/05/2023 A139230022451 MR ANMOL SUKACHAND PANJARE STATE BANK OF INDIA(508548)
703 Deori MH-33-008-009-001/392
(HARDOLI) 		1833008000NRG24150520230053468 15/05/2023 Avanti Anil Pache 1833008WL002476 Avanti Anil Pache 00415 SBIN0012308 775 775 Processed 20/05/2023 A139230022764 MRS AVANTI ANIL PACHE STATE BANK OF INDIA(508548)
704 Deori MH-33-008-009-001/401
(HARDOLI) 		1833008000NRG24150520230053472 15/05/2023 Gorelal Hiraji Malaye 1833008WL002476 Gorelal Hiraji Malaye 00415 SBIN0012308 300 300 Processed 20/05/2023 A139230022746 MR GORELAL HARIJI MALYE STATE BANK OF INDIA(508548)
705 Deori MH-33-008-009-001/414
(HARDOLI) 		1833008000NRG24150520230053481 15/05/2023 Gayatri Vinod Khaire 1833008WL002476 Gayatri Vinod Khaire 00415 SBIN0012308 750 750 Processed 20/05/2023 A139230022750 MS GAYATRI VINOD KHAIRE STATE BANK OF INDIA(508548)
706 Deori MH-33-008-021-002/188
(WANDRA) 		1833008000NRG24150520230052841 15/05/2023 Khushal Januji Holi 1833008WL002473 Khushal Januji Holi 00415 SBIN0012308 1792 1792 Processed 20/05/2023 A139230022758 MR KHUSHAL JANU HOLI STATE BANK OF INDIA(508548)
707 Deori MH-33-008-021-002/205
(WANDRA) 		1833008000NRG24150520230052843 15/05/2023 Hiralal Sukhram Netam 1833008WL002473 Hiralal Sukhram Netam 00415 SBIN0012308 1792 1792 Processed 20/05/2023 A139230022778 NETAM HIRALAL SUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 144274 144274
708 Deori MH-33-008-005-001/445
(PALANGAON) 		1833008000NRG24150520230053322 15/05/2023 DINESH ASHOK MADAVI 1833008WL002475 DINESH ASHOK MADAVI 00468 UBIN0559270 900 900 Processed 20/05/2023 A139230022823 DINESH ASHOK MADAVI UNION BANK OF INDIA(508500)
SubTotal 900 900
709 Deori MH-33-008-005-001/115
(PALANGAON) 		1833008000NRG24150520230052876 15/05/2023 SAVITA DURYODHAN SHAHARE 1833008WL002474 SAVITA DURYODHAN SHAHARE 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022637 SAVITABAI DURYODHAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Deori MH-33-008-005-001/118
(PALANGAON) 		1833008000NRG24150520230052883 15/05/2023 VYANKATRAO RAMAJI SALAME 1833008WL002474 VYANKATRAO RAMAJI SALAME 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022616 SALAME VYANKATRAO RAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
711 Deori MH-33-008-005-001/214
(PALANGAON) 		1833008000NRG24150520230052959 15/05/2023 Devanan Jairamji Shahare 1833008WL002474 Devanan Jairamji Shahare 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022526 DEWANAND JAIRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Deori MH-33-008-005-001/222
(PALANGAON) 		1833008000NRG24150520230052968 15/05/2023 BHAVANABAI KRUPADASH SAHARE 1833008WL002474 BHAVANABAI KRUPADASH SAHARE 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022617 SHAHARE BHAWANABAI KRUPADASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
713 Deori MH-33-008-005-001/228
(PALANGAON) 		1833008000NRG24150520230053200 15/05/2023 TARABAI JIVATU BOGARE 1833008WL002475 TARABAI JIVATU BOGARE 00540 BKID0WAINGB 720 720 Processed 20/05/2023 A139230022528 TARABAI JIVATU BHOGARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Deori MH-33-008-005-001/23
(PALANGAON) 		1833008000NRG24150520230053201 15/05/2023 SUKLAL SUNDARSINGH SONKALANGI 1833008WL002475 SUKLAL SUNDARSINGH SONKALANGI 00540 BKID0WAINGB 900 900 Processed 20/05/2023 A139230022491 SONKALNGI SUKALAL SUNDARSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
715 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24150520230053039 15/05/2023 RAHINA RAMDAS MADAVI 1833008WL002474 RAHINA RAMDAS MADAVI 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022803 NAHINA RAMDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Deori MH-33-008-005-001/285
(PALANGAON) 		1833008000NRG24150520230053040 15/05/2023 TINESHWAR RAMDAS MADAVI 1833008WL002474 TINESHWAR RAMDAS MADAVI 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022783 TINESHWAR RAMADAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Deori MH-33-008-005-001/296
(PALANGAON) 		1833008000NRG24150520230053235 15/05/2023 CHITRAREKHA GURU SIYAM 1833008WL002475 CHITRAREKHA GURU SIYAM 00540 BKID0WAINGB 540 540 Processed 20/05/2023 A139230022689 CHITRAREKHA GURU SIYAM BANK OF INDIA(508505)
718 Deori MH-33-008-005-001/300
(PALANGAON) 		1833008000NRG24150520230053239 15/05/2023 vanita shiriram halami 1833008WL002475 vanita shiriram halami 00540 BKID0WAINGB 720 720 Processed 20/05/2023 A139230022562 VANITA SHREERAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Deori MH-33-008-005-001/346
(PALANGAON) 		1833008000NRG24150520230053273 15/05/2023 Pramila Umashankar Sonkalangi 1833008WL002475 Pramila Umashankar Sonkalangi 00540 BKID0WAINGB 900 900 Processed 20/05/2023 A139230022601 PRAMILA UMASHANKAR SONKALANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Deori MH-33-008-005-001/35
(PALANGAON) 		1833008000NRG24150520230053275 15/05/2023 NARBADIYA LAKHOR BAGDERIYA 1833008WL002475 NARBADIYA LAKHOR BAGDERIYA 00540 BKID0WAINGB 900 900 Processed 20/05/2023 A139230022707 BAGDERIYA NARBADIYA LATKHOR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
721 Deori MH-33-008-005-001/50
(PALANGAON) 		1833008000NRG24150520230053335 15/05/2023 DHANMAT CHANDRU PUJARI 1833008WL002475 DHANMAT CHANDRU PUJARI 00540 BKID0WAINGB 900 900 Processed 20/05/2023 A139230022797 DHANMATBAI CHANDRU PUJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Deori MH-33-008-005-001/51
(PALANGAON) 		1833008000NRG24150520230053338 15/05/2023 URMILABAI SHAMLU BAGDERIYA 1833008WL002475 URMILABAI SHAMLU BAGDERIYA 00540 BKID0WAINGB 900 900 Processed 20/05/2023 A139230022712 URMILABAI SHAMLU BAGDORIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Deori MH-33-008-005-001/81
(PALANGAON) 		1833008000NRG24150520230053107 15/05/2023 ASHOK UKAJI JANBANDHU 1833008WL002474 ASHOK UKAJI JANBANDHU 00540 BKID0WAINGB 175 175 Processed 20/05/2023 A139230022798 JANBANDHU ASHOK UKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
724 Deori MH-33-008-005-001/88
(PALANGAON) 		1833008000NRG24150520230053119 15/05/2023 Nisha Santosh Janbandhu 1833008WL002474 Nisha Santosh Janbandhu 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022492 NISHABAI SANTOS JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Deori MH-33-008-005-001/91
(PALANGAON) 		1833008000NRG24150520230053120 15/05/2023 MAHANANDA MAHESH JANBANDU 1833008WL002474 MAHANANDA MAHESH JANBANDU 00540 BKID0WAINGB 875 875 Processed 20/05/2023 A139230022595 MAHANANDA MAHESH JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Deori MH-33-008-009-001/1
(HARDOLI) 		1833008000NRG24150520230053563 15/05/2023 indubai iswardas patle 1833008WL002477 indubai iswardas patle 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022593 INDUBAI ISHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Deori MH-33-008-009-001/101
(HARDOLI) 		1833008000NRG24150520230053566 15/05/2023 anadraw sonu bawne 1833008WL002477 anadraw sonu bawne 00540 BKID0WAINGB 310 310 Processed 20/05/2023 A139230022733 ANADRAO SONU BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Deori MH-33-008-009-001/102
(HARDOLI) 		1833008000NRG24150520230053568 15/05/2023 MANNU RAMLAL PACHE 1833008WL002477 MANNU RAMLAL PACHE 00540 BKID0WAINGB 310 310 Processed 20/05/2023 A139230022790 MANNU RAMLAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Deori MH-33-008-009-001/109
(HARDOLI) 		1833008000NRG24150520230053574 15/05/2023 GAJENDRA NAMDEO GADPAYALE 1833008WL002477 GAJENDRA NAMDEO GADPAYALE 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022770 GAJENDRA NAMDEO GADPAYLE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Deori MH-33-008-009-001/110
(HARDOLI) 		1833008000NRG24150520230053576 15/05/2023 UMRAO RAJARAM BHOYAR 1833008WL002477 UMRAO RAJARAM BHOYAR 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022791 UMRAO RAJARAM BHOYAR BANK OF INDIA(508505)
731 Deori MH-33-008-009-001/116
(HARDOLI) 		1833008000NRG24150520230053581 15/05/2023 JASVANTA UMRAO MATARE 1833008WL002477 JASVANTA UMRAO MATARE 00540 BKID0WAINGB 160 160 Processed 20/05/2023 A139230022782 JASWANTA UMRAO MATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Deori MH-33-008-009-001/122
(HARDOLI) 		1833008000NRG24150520230053586 15/05/2023 VITHTHAL KASHIRAM NAGDEVE 1833008WL002477 VITHTHAL KASHIRAM NAGDEVE 00540 BKID0WAINGB 640 640 Processed 20/05/2023 A139230022771 VITTHAL KASHIRAM NAGDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Deori MH-33-008-009-001/126
(HARDOLI) 		1833008000NRG24150520230053589 15/05/2023 MADHUKALA shalikram bombarde 1833008WL002477 MADHUKALA shalikram bombarde 00540 BKID0WAINGB 160 160 Processed 20/05/2023 A139230022714 MADHUMALA SAKHARAM BOMBARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Deori MH-33-008-009-001/129
(HARDOLI) 		1833008000NRG24150520230053593 15/05/2023 YOGARAJ INSU JANBANDHU 1833008WL002477 YOGARAJ INSU JANBANDHU 00540 BKID0WAINGB 640 640 Processed 20/05/2023 A139230022651 YOGRAJ ISAN JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Deori MH-33-008-009-001/136
(HARDOLI) 		1833008000NRG24150520230053604 15/05/2023 Tularam Mohan Pache 1833008WL002477 Tularam Mohan Pache 00540 BKID0WAINGB 300 300 Processed 20/05/2023 A139230022574 TULARAM MOHAN PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Deori MH-33-008-009-001/137
(HARDOLI) 		1833008000NRG24150520230053606 15/05/2023 Dulichand Mohan Pache 1833008WL002477 Dulichand Mohan Pache 00540 BKID0WAINGB 300 300 Processed 20/05/2023 A139230022781 DULICHAND MOHAN PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Deori MH-33-008-009-001/138
(HARDOLI) 		1833008000NRG24150520230053608 15/05/2023 CHAMPA SHAMRAO PACHE 1833008WL002477 CHAMPA SHAMRAO PACHE 00540 BKID0WAINGB 450 450 Processed 20/05/2023 A139230022795 CHAMPA SHAMRAO PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Deori MH-33-008-009-001/14
(HARDOLI) 		1833008000NRG24150520230053610 15/05/2023 SHOBHELAL MAHARU KHAIRWAR 1833008WL002477 SHOBHELAL MAHARU KHAIRWAR 00540 BKID0WAINGB 300 300 Processed 20/05/2023 A139230022577 SHOBHELAL BANK OF INDIA(508505)
739 Deori MH-33-008-009-001/151
(HARDOLI) 		1833008000NRG24150520230053613 15/05/2023 ATMARAM RASNU JANBANDHU 1833008WL002477 ATMARAM RASNU JANBANDHU 00540 BKID0WAINGB 560 560 Processed 20/05/2023 A139230022571 ATMARAM ISANU JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Deori MH-33-008-009-001/153
(HARDOLI) 		1833008000NRG24150520230053616 15/05/2023 dasaram tularam puram 1833008WL002477 dasaram tularam puram 00540 BKID0WAINGB 560 560 Processed 20/05/2023 A139230022716 DASARAM TULARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Deori MH-33-008-009-001/153
(HARDOLI) 		1833008000NRG24150520230053617 15/05/2023 VINABAI DASARAM PURAM 1833008WL002477 VINABAI DASARAM PURAM 00540 BKID0WAINGB 560 560 Processed 20/05/2023 A139230022715 VEENA DASHARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Deori MH-33-008-009-001/168
(HARDOLI) 		1833008000NRG24150520230053632 15/05/2023 Harichand Dhadu Shahare 1833008WL002477 Harichand Dhadu Shahare 00540 BKID0WAINGB 640 640 Processed 20/05/2023 A139230022785 HARICHAND DHONDU SAHARE BANK OF MAHARASHTRA(607387)
743 Deori MH-33-008-009-001/17
(HARDOLI) 		1833008000NRG24150520230053635 15/05/2023 Auraya Rajkumar Sakhare 1833008WL002477 Auraya Rajkumar Sakhare 00540 BKID0WAINGB 640 640 Processed 20/05/2023 A139230022576 ANUSAYA RAJKUMAR SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Deori MH-33-008-009-001/17
(HARDOLI) 		1833008000NRG24150520230053634 15/05/2023 Rajkumar Amrut Sakhare 1833008WL002477 Rajkumar Amrut Sakhare 00540 BKID0WAINGB 640 640 Processed 20/05/2023 A139230022738 RAJKUMAR AMRUT SAHKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Deori MH-33-008-009-001/170
(HARDOLI) 		1833008000NRG24150520230053636 15/05/2023 CHANDRAKIRAN SUNIL MESHRA 1833008WL002477 CHANDRAKIRAN SUNIL MESHRA 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022556 CHANDRAKIRAN SUNIL MESHRAM BANK OF INDIA(508505)
746 Deori MH-33-008-009-001/178
(HARDOLI) 		1833008000NRG24150520230053641 15/05/2023 DHARAM SOMA PANDHARE 1833008WL002477 DHARAM SOMA PANDHARE 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022788 DHARAM SOMA PANDHARE BANK OF INDIA(508505)
747 Deori MH-33-008-009-001/179
(HARDOLI) 		1833008000NRG24150520230053642 15/05/2023 yashavant sonu bavane 1833008WL002477 yashavant sonu bavane 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022784 BAWANE YSHWANT SOLU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
748 Deori MH-33-008-009-001/184
(HARDOLI) 		1833008000NRG24150520230053648 15/05/2023 ANITA SANJAY SHAHARE 1833008WL002477 ANITA SANJAY SHAHARE 00540 BKID0WAINGB 620 620 Processed 20/05/2023 A139230022494 ANITA SANJAY SHAHARE CANARA BANK(508532)
749 Deori MH-33-008-009-001/184
(HARDOLI) 		1833008000NRG24150520230053647 15/05/2023 Sanjay Soma Shahare 1833008WL002477 Sanjay Soma Shahare 00540 BKID0WAINGB 620 620 Processed 20/05/2023 A139230022493 SANJAY SOMA SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Deori MH-33-008-009-001/189
(HARDOLI) 		1833008000NRG24150520230053654 15/05/2023 Urkuda Daji Wghamare 1833008WL002477 Urkuda Daji Wghamare 00540 BKID0WAINGB 310 310 Processed 20/05/2023 A139230022787 URKUDA DAJI WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Deori MH-33-008-009-001/191
(HARDOLI) 		1833008000NRG24150520230053655 15/05/2023 ANANDABAI DAYARAM PACHE 1833008WL002477 ANANDABAI DAYARAM PACHE 00540 BKID0WAINGB 435 435 Processed 20/05/2023 A139230022650 ANANDA DAYARAM PACHE BANK OF INDIA(508505)
752 Deori MH-33-008-009-001/196
(HARDOLI) 		1833008000NRG24150520230053657 15/05/2023 PUSHPA YADORAO BAVANE 1833008WL002477 PUSHPA YADORAO BAVANE 00540 BKID0WAINGB 145 145 Processed 20/05/2023 A139230022588 PUSHPABAI YADAORAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Deori MH-33-008-009-001/209
(HARDOLI) 		1833008000NRG24150520230053663 15/05/2023 INDRARAJ HARICHAND RAUT 1833008WL002477 INDRARAJ HARICHAND RAUT 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022557 INDRARAJ HARICHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Deori MH-33-008-009-001/209
(HARDOLI) 		1833008000NRG24150520230053664 15/05/2023 Usha Indraraj Raut 1833008WL002477 Usha Indraraj Raut 00540 BKID0WAINGB 320 320 Processed 20/05/2023 A139230022495 USHA INDRARAJ RAUT BANK OF INDIA(508505)
755 Deori MH-33-008-009-001/213
(HARDOLI) 		1833008000NRG24150520230053668 15/05/2023 UDARAM ISENU JANBANDHU 1833008WL002477 UDARAM ISENU JANBANDHU 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022575 UDARAM ISHAN JANBANDHU BANK OF INDIA(508505)
756 Deori MH-33-008-009-001/22
(HARDOLI) 		1833008000NRG24150520230053675 15/05/2023 Panjare Sukhachand Nakalu 1833008WL002477 Panjare Sukhachand Nakalu 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022792 SUKCHAND NAKLU PAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Deori MH-33-008-009-001/226
(HARDOLI) 		1833008000NRG24150520230053680 15/05/2023 Sadaram dhallu puram 1833008WL002477 Sadaram dhallu puram 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022496 SADARAM GHULLU PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Deori MH-33-008-009-001/227
(HARDOLI) 		1833008000NRG24150520230053683 15/05/2023 ASARAM TULARAM PURAM 1833008WL002477 ASARAM TULARAM PURAM 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022717 ASARAM TULARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Deori MH-33-008-009-001/229
(HARDOLI) 		1833008000NRG24150520230053685 15/05/2023 RATABAI UDARAM PURAM 1833008WL002477 RATABAI UDARAM PURAM 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022719 RATABAI UDARAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Deori MH-33-008-009-001/23
(HARDOLI) 		1833008000NRG24150520230053687 15/05/2023 Nandlal Dyaram Khaire 1833008WL002477 Nandlal Dyaram Khaire 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022730 NEDLAL DAYARAM KHAIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Deori MH-33-008-009-001/230
(HARDOLI) 		1833008000NRG24150520230053688 15/05/2023 CHAITRAM KHETURAM PURAM 1833008WL002477 CHAITRAM KHETURAM PURAM 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022721 CHAITRAM KHELURAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Deori MH-33-008-009-001/232
(HARDOLI) 		1833008000NRG24150520230053691 15/05/2023 Rajesh Bisram Ganvir 1833008WL002477 Rajesh Bisram Ganvir 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022572 RAJESH BISRAM GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Deori MH-33-008-009-001/235
(HARDOLI) 		1833008000NRG24150520230053694 15/05/2023 Parbata Dhansaram Puram 1833008WL002477 Parbata Dhansaram Puram 00540 BKID0WAINGB 465 465 Processed 20/05/2023 A139230022718 PARBATABAI GHANSRAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Deori MH-33-008-009-001/238
(HARDOLI) 		1833008000NRG24150520230053695 15/05/2023 RAVINDRA RAMU WALDE 1833008WL002477 RAVINDRA RAMU WALDE 00540 BKID0WAINGB 435 435 Processed 20/05/2023 A139230022584 RAVINDRA RAMU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Deori MH-33-008-009-001/239
(HARDOLI) 		1833008000NRG24150520230053698 15/05/2023 PRAMILABAI RADHESHYAM PANJARE 1833008WL002477 PRAMILABAI RADHESHYAM PANJARE 00540 BKID0WAINGB 580 580 Processed 20/05/2023 A139230022722 PRAMILABAI RADHESHAM PANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Deori MH-33-008-009-001/239
(HARDOLI) 		1833008000NRG24150520230053697 15/05/2023 RADHESYAM GOKUL PANJARE 1833008WL002477 RADHESYAM GOKUL PANJARE 00540 BKID0WAINGB 580 580 Processed 20/05/2023 A139230022497 RADHESHYAM GOKUL PANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Deori MH-33-008-009-001/240
(HARDOLI) 		1833008000NRG24150520230053700 15/05/2023 Rampuran Dasarath Khaire 1833008WL002477 Rampuran Dasarath Khaire 00540 BKID0WAINGB 435 435 Processed 20/05/2023 A139230022580 SANPURAAN DASRATH KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
768 Deori MH-33-008-009-001/245
(HARDOLI) 		1833008000NRG24150520230053706 15/05/2023 Ashok Arjun Punjale 1833008WL002477 Ashok Arjun Punjale 00540 BKID0WAINGB 435 435 Processed 20/05/2023 A139230022594 ASHOK ARJUN PUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Deori MH-33-008-009-001/246
(HARDOLI) 		1833008000NRG24150520230053708 15/05/2023 durjan sadaram pache 1833008WL002477 durjan sadaram pache 00540 BKID0WAINGB 435 435 Processed 20/05/2023 A139230022579 DURJAN SADARAM PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Deori MH-33-008-009-001/247
(HARDOLI) 		1833008000NRG24150520230053711 15/05/2023 VISWANATH SUDARAM NAGPURE 1833008WL002477 VISWANATH SUDARAM NAGPURE 00540 BKID0WAINGB 145 145 Processed 20/05/2023 A139230022586 VISHWANATH SUDHRAM NAGPURE BANK OF INDIA(508505)
771 Deori MH-33-008-009-001/248
(HARDOLI) 		1833008000NRG24150520230053714 15/05/2023 Jyoti Khemraj Bahe 1833008WL002477 Jyoti Khemraj Bahe 00540 BKID0WAINGB 290 290 Processed 20/05/2023 A139230022800 JYOTI KHEMRAJ BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Deori MH-33-008-009-001/253
(HARDOLI) 		1833008000NRG24150520230053720 15/05/2023 rupchand ganiram tekam 1833008WL002477 rupchand ganiram tekam 00540 BKID0WAINGB 140 140 Processed 20/05/2023 A139230022729 RUPCHAND GYANIRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Deori MH-33-008-009-001/255
(HARDOLI) 		1833008000NRG24150520230053725 15/05/2023 Darshana Premlal Pandhare 1833008WL002477 Darshana Premlal Pandhare 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022802 DARSHANA PREMLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Deori MH-33-008-009-001/255
(HARDOLI) 		1833008000NRG24150520230053723 15/05/2023 Sugrata Premlal Pandhare 1833008WL002477 Sugrata Premlal Pandhare 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022801 SUGRATA PREMLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Deori MH-33-008-009-001/259
(HARDOLI) 		1833008000NRG24150520230053727 15/05/2023 Lilawanta Beniram Pache 1833008WL002477 Lilawanta Beniram Pache 00540 BKID0WAINGB 320 320 Processed 20/05/2023 A139230022581 LILAVANTA BENIRAM PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Deori MH-33-008-009-001/264
(HARDOLI) 		1833008000NRG24150520230053728 15/05/2023 JAIRAM FATTU KHAIRE 1833008WL002477 JAIRAM FATTU KHAIRE 00540 BKID0WAINGB 160 160 Processed 20/05/2023 A139230022652 JAIRAM FATTU KHAIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Deori MH-33-008-009-001/265
(HARDOLI) 		1833008000NRG24150520230053730 15/05/2023 JANATRAM SUNDRAM NAGPURE 1833008WL002477 JANATRAM SUNDRAM NAGPURE 00540 BKID0WAINGB 320 320 Processed 20/05/2023 A139230022498 MR JANTRAM SUDRAM NAGPURE STATE BANK OF INDIA(508548)
778 Deori MH-33-008-009-001/27
(HARDOLI) 		1833008000NRG24150520230053734 15/05/2023 Ashok Panduran Bhalavi 1833008WL002477 Ashok Panduran Bhalavi 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022737 BHALAVI ASHOK PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
779 Deori MH-33-008-009-001/27
(HARDOLI) 		1833008000NRG24150520230053735 15/05/2023 VACHALA ASHOK BHALAVI 1833008WL002477 VACHALA ASHOK BHALAVI 00540 BKID0WAINGB 480 480 Processed 20/05/2023 A139230022499 MRS VACHHALA ASHOK BHALAVI STATE BANK OF INDIA(508548)
780 Deori MH-33-008-009-001/290
(HARDOLI) 		1833008000NRG24150520230053385 15/05/2023 GHANSHYAM BABURAO BORKAR 1833008WL002476 GHANSHYAM BABURAO BORKAR 00540 BKID0WAINGB 280 280 Processed 20/05/2023 A139230022500 MR GHANSHAM BABURAO BORKAR STATE BANK OF INDIA(508548)
781 Deori MH-33-008-009-001/306
(HARDOLI) 		1833008000NRG24150520230053399 15/05/2023 Maharu Munshi Khaire 1833008WL002476 Maharu Munshi Khaire 00540 BKID0WAINGB 640 640 Processed 20/05/2023 A139230022789 MAHARU MUNSHI KHAIRWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Deori MH-33-008-009-001/310
(HARDOLI) 		1833008000NRG24150520230053404 15/05/2023 Hiran Yuvaraj Ghart 1833008WL002476 Hiran Yuvaraj Ghart 00540 BKID0WAINGB 1120 1120 Processed 20/05/2023 A139230022796 HIRANBAI YUVARAJ GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Deori MH-33-008-009-001/310
(HARDOLI) 		1833008000NRG24150520230053403 15/05/2023 Yuvaraj Hagaru Gharat 1833008WL002476 Yuvaraj Hagaru Gharat 00540 BKID0WAINGB 1120 1120 Processed 20/05/2023 A139230022786 YUVRAJ HAGRU GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Deori MH-33-008-009-001/320
(HARDOLI) 		1833008000NRG24150520230053419 15/05/2023 Tekashingh Pandurang Bhalavi 1833008WL002476 Tekashingh Pandurang Bhalavi 00540 BKID0WAINGB 750 750 Processed 20/05/2023 A139230022793 TEKSING PANDURANGJI BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Deori MH-33-008-009-001/372
(HARDOLI) 		1833008000NRG24150520230053452 15/05/2023 Shrawan Hari Khaiwar 1833008WL002476 Shrawan Hari Khaiwar 00540 BKID0WAINGB 930 930 Processed 20/05/2023 A139230022767 SHRAWAN HARI KHAIRWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Deori MH-33-008-009-001/39
(HARDOLI) 		1833008000NRG24150520230053466 15/05/2023 RUKHAMABAI INDRAKUMAR KHAIRE 1833008WL002476 RUKHAMABAI INDRAKUMAR KHAIRE 00540 BKID0WAINGB 930 930 Processed 20/05/2023 A139230022545 MS RUKHAMABAI INDRAKUMAR KHAIRE STATE BANK OF INDIA(508548)
787 Deori MH-33-008-009-001/393
(HARDOLI) 		1833008000NRG24150520230053469 15/05/2023 Youraj Ramaji Meshram 1833008WL002476 Youraj Ramaji Meshram 00540 BKID0WAINGB 930 930 Processed 20/05/2023 A139230022794 YUVARAJ RAMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Deori MH-33-008-009-001/406
(HARDOLI) 		1833008000NRG24150520230053474 15/05/2023 Mamta Tejram Gharat 1833008WL002476 Mamta Tejram Gharat 00540 BKID0WAINGB 150 150 Processed 20/05/2023 A139230022739 MAMATA TEJRAM GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Deori MH-33-008-009-001/418
(HARDOLI) 		1833008000NRG24150520230053483 15/05/2023 Gaytri Subhash Pache 1833008WL002476 Gaytri Subhash Pache 00540 BKID0WAINGB 155 155 Processed 20/05/2023 A139230022799 GAYTRI DAMAJI NAGESHWAR BANK OF INDIA(508505)
SubTotal 44005 44005
790 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24150520230052911 15/05/2023 MANGESH PUNARAM KUMBHARE 1833008WL002474 MANGESH PUNARAM KUMBHARE 00691 IPOS0000001 700 700 Processed 20/05/2023 A139230022260 MANGESH PUNARAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 Deori MH-33-008-005-001/135
(PALANGAON) 		1833008000NRG24150520230052912 15/05/2023 MEGHA PUNARAM KUMBHARE 1833008WL002474 MEGHA PUNARAM KUMBHARE 00691 IPOS0000001 700 700 Processed 20/05/2023 A139230022259 MEGHA PUNARAM KUMBHRE BANK OF INDIA(508505)
792 Deori MH-33-008-005-001/26
(PALANGAON) 		1833008000NRG24150520230053229 15/05/2023 JITENDRA MILAU BAGTALWAR 1833008WL002475 JITENDRA MILAU BAGTALWAR 00691 IPOS0000001 360 360 Processed 20/05/2023 A139230022258 Master JITENDRA MILAU BAGTALWAR BANK OF MAHARASHTRA(607387)
793 Deori MH-33-008-005-001/319
(PALANGAON) 		1833008000NRG24150520230053255 15/05/2023 VINA MANGALU KHOBA 1833008WL002475 VINA MANGALU KHOBA 00691 IPOS0000001 900 900 Processed 20/05/2023 A139230022261 VINA MANGALU KHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Deori MH-33-008-009-001/357
(HARDOLI) 		1833008000NRG24150520230053440 15/05/2023 SHISHUPAL 1833008WL002476 SHISHUPAL 00691 IPOS0000001 870 870 Processed 20/05/2023 A139230022257 MR SHISHUPAL GYANIRAM PACHE STATE BANK OF INDIA(508548)
SubTotal 3530 3530
Total 545477 545477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_150523APB_FTO_29560 Bank of Baroda BARB0DBDORI DEORI 71380
2 Deori MH1833008999_150523APB_FTO_29560 Bank of India BKID0009213 DEORI 123331
3 Deori MH1833008999_150523APB_FTO_29560 Bank of Maharastra MAHB0000752 SATGAON 5405
4 Deori MH1833008999_150523APB_FTO_29560 Bank of Maharastra MAHB0001861 Deori 99620
5 Deori MH1833008999_150523APB_FTO_29560 Canara Bank CNRB0005501 Deori 50360
6 Deori MH1833008999_150523APB_FTO_29560 IDBI BANK IBKL0000576 CHICHGAD 2512
7 Deori MH1833008999_150523APB_FTO_29560 State Bank of India SBIN0005427 AMGAON ADB 160
8 Deori MH1833008999_150523APB_FTO_29560 State Bank of India SBIN0012308 DEORI 144274
9 Deori MH1833008999_150523APB_FTO_29560 Union Bank of India UBIN0559270 BHANDARA 900
10 Deori MH1833008999_150523APB_FTO_29560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 43130
11 Deori MH1833008999_150523APB_FTO_29560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 875
12 Deori MH1833008999_150523APB_FTO_29560 India Post Payments Bank IPOS0000001 GONDIA 3530

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