Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_220623APB_FTO_81316
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-33-008-007-001/174
(PARSODI) 		1833008000NRG24220620230368385 22/06/2023 VIMALBAI YUVRAJ DHAKHNE 1833008WL009265 VIMALBAI YUVRAJ DHAKHNE 00045 BARB0DBDORI 1792 1792 Processed 27/06/2023 A177230206823 VIMALBAI YUVRAJ DHAKHNE BANK OF BARODA(606985)
2 Deori MH-33-008-007-001/549
(PARSODI) 		1833008000NRG24220620230368393 22/06/2023 Lakshman Rupsing Koram 1833008WL009265 Lakshman Rupsing Koram 00045 BARB0DBDORI 1792 1792 Processed 27/06/2023 A177230206810 LAKSHMAN RUPSING KORAM BANK OF BARODA(606985)
3 Deori MH-33-008-007-001/549
(PARSODI) 		1833008000NRG24220620230368394 22/06/2023 Satrupa Lakshman Koram 1833008WL009265 Satrupa Lakshman Koram 00045 BARB0DBDORI 1792 1792 Processed 27/06/2023 A177230206375 SATRUPA LAXMAN KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Deori MH-33-008-007-002/17
(PARSODI) 		1833008000NRG24220620230368397 22/06/2023 ANUSAYABAI HARICHAND DONGRE 1833008WL009265 ANUSAYABAI HARICHAND DONGRE 00045 BARB0DBDORI 1792 1792 Processed 27/06/2023 A177230206719 ANUSAYA HARICHAND DONGARE BANK OF BARODA(606985)
5 Deori MH-33-008-007-002/17
(PARSODI) 		1833008000NRG24220620230368399 22/06/2023 Harichand Laxman Dongare 1833008WL009265 Harichand Laxman Dongare 00045 BARB0DBDORI 1792 1792 Processed 27/06/2023 A177230206824 DONGARE HARICHAND LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
6 Deori MH-33-008-007-002/44
(PARSODI) 		1833008000NRG24220620230368408 22/06/2023 Sushila Mukesh Undirwade 1833008WL009265 Sushila Mukesh Undirwade 00045 BARB0DBDORI 1792 1792 Processed 27/06/2023 A177230206825 SUSHILA MUKESH UNDIRWADE BANK OF BARODA(606985)
7 Deori MH-33-008-023-001/600
(KESORI) 		1833008000NRG24220620230375449 22/06/2023 Nisha Rajesh Uikey 1833008WL009342 Nisha Rajesh Uikey 00045 BARB0DBDORI 540 540 Processed 27/06/2023 A177230206374 NISHA RAJESH UIKEY BANK OF BARODA(606985)
SubTotal 11292 11292
8 Deori MH-33-008-023-001/500
(KESORI) 		1833008000NRG24220620230375430 22/06/2023 Omprakash Babulal Jamkate 1833008WL009342 Omprakash Babulal Jamkate 00048 BKID0009213 185 185 Processed 27/06/2023 A177230206679 OMPRAKASH BABULAL JAMKATE IDBI BANK(607095)
9 Deori MH-33-008-023-001/79
(KESORI) 		1833008000NRG24220620230375505 22/06/2023 Amit Dhursing Fulkuwar 1833008WL009342 Amit Dhursing Fulkuwar 00048 BKID0009213 585 585 Processed 27/06/2023 A177230206801 Mr. AMITKUMAR DHURSING FULKUWAR BANK OF MAHARASHTRA(607387)
10 Deori MH-33-008-023-002/414
(KESORI) 		1833008000NRG24220620230375596 22/06/2023 Pavan Gopal Uikey 1833008WL009342 Pavan Gopal Uikey 00048 BKID0009213 975 975 Processed 27/06/2023 A177230206817 MR PAVAN GOPAL UIKEY STATE BANK OF INDIA(508548)
11 Deori MH-33-008-023-004/168
(KESORI) 		1833008000NRG24220620230375662 22/06/2023 BHAGVATI BISRU KUNJAM 1833008WL009342 BHAGVATI BISRU KUNJAM 00048 BKID0009213 1110 1110 Processed 27/06/2023 A177230206751 BHAGVATIBAI BISRU KUNJAM BANK OF INDIA(508505)
12 Deori MH-33-008-023-004/168
(KESORI) 		1833008000NRG24220620230375661 22/06/2023 BISARU THANWAR KUNJAM 1833008WL009342 BISARU THANWAR KUNJAM 00048 BKID0009213 1110 1110 Processed 27/06/2023 A177230206752 BIRSU THANVAR KUNJAM BANK OF INDIA(508505)
13 Deori MH-33-008-023-004/221
(KESORI) 		1833008000NRG24220620230375701 22/06/2023 gopal kunjam 1833008WL009342 gopal kunjam 00048 BKID0009213 1140 1140 Processed 27/06/2023 A177230206783 KUNJAM GOPAL PUSAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
14 Deori MH-33-008-023-004/254
(KESORI) 		1833008000NRG24220620230375727 22/06/2023 INDIRA SHAMLAL WAGHADE 1833008WL009342 INDIRA SHAMLAL WAGHADE 00048 BKID0009213 1128 1128 Processed 27/06/2023 A177230206750 INDIRA SHAMLAL WAGHADE BANK OF INDIA(508505)
15 Deori MH-33-008-023-004/257
(KESORI) 		1833008000NRG24220620230375729 22/06/2023 RAJKUMARI MANBODH KUNJAM 1833008WL009342 RAJKUMARI MANBODH KUNJAM 00048 BKID0009213 1128 1128 Processed 27/06/2023 A177230206808 RAJKUMARI MANBODH KUNJAM BANK OF INDIA(508505)
16 Deori MH-33-008-023-004/259
(KESORI) 		1833008000NRG24220620230375732 22/06/2023 RESHMI ASHOK PORETI 1833008WL009342 RESHMI ASHOK PORETI 00048 BKID0009213 1128 1128 Processed 27/06/2023 A177230206798 MRS RESHMI ASHOK PORETI STATE BANK OF INDIA(508548)
17 Deori MH-33-008-023-004/421
(KESORI) 		1833008000NRG24220620230375749 22/06/2023 AHILYA PRITBHUSHAN SHAHARE 1833008WL009342 AHILYA PRITBHUSHAN SHAHARE 00048 BKID0009213 1158 1158 Processed 27/06/2023 A177230206800 MRS AHILYA PRITBHUSHAN SHAHARE STATE BANK OF INDIA(508548)
18 Deori MH-33-008-023-004/683
(KESORI) 		1833008000NRG24220620230375787 22/06/2023 Dineshlal Rajansing Kunjam 1833008WL009342 Dineshlal Rajansing Kunjam 00048 BKID0009213 1122 1122 Processed 27/06/2023 A177230206802 DINESHLAL RAJANSING KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10769 10769
19 Deori MH-33-008-023-001/51
(KESORI) 		1833008000NRG24220620230375435 22/06/2023 PALLAVI ANTARAM UIKEY 1833008WL009342 PALLAVI ANTARAM UIKEY 00048 BKID0009645 1110 1110 Processed 27/06/2023 A177230206659 Pallavi Antaram Uikey BANK OF INDIA(508505)
SubTotal 1110 1110
20 Deori MH-33-008-007-001/345
(PARSODI) 		1833008000NRG24220620230368387 22/06/2023 Banwasabai Chainsingh Koram 1833008WL009265 Banwasabai Chainsingh Koram 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206668 Mrs. BANWASABAI CHAINSINGH KORAM BANK OF MAHARASHTRA(607387)
21 Deori MH-33-008-007-001/608
(PARSODI) 		1833008000NRG24220620230368396 22/06/2023 Devchand Talapsing Netam 1833008WL009265 Devchand Talapsing Netam 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206608 DEVCHAND TALAPSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Deori MH-33-008-007-002/18
(PARSODI) 		1833008000NRG24220620230368400 22/06/2023 SEWAKRAM DIWARU CHAVARE 1833008WL009265 SEWAKRAM DIWARU CHAVARE 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206821 Mr. SEVAKRAM DIVARU CHAVARE BANK OF MAHARASHTRA(607387)
23 Deori MH-33-008-007-002/20
(PARSODI) 		1833008000NRG24220620230368402 22/06/2023 Jiyalal maroti Shahare 1833008WL009265 Jiyalal maroti Shahare 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206699 Mr. JIYALAL MAROTI SHAHARE BANK OF MAHARASHTRA(607387)
24 Deori MH-33-008-007-002/28
(PARSODI) 		1833008000NRG24220620230368404 22/06/2023 Ratnamala fattulal Dongare 1833008WL009265 Ratnamala fattulal Dongare 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206803 MISS RATNAMALA FATTULAL DONGARE STATE BANK OF INDIA(508548)
25 Deori MH-33-008-007-002/386
(PARSODI) 		1833008000NRG24220620230368406 22/06/2023 Pratimabia Ganeshram Fulkuwar 1833008WL009265 Pratimabia Ganeshram Fulkuwar 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206694 Mrs. PRATIMABIA GANESHRAM FULKUWAR BANK OF MAHARASHTRA(607387)
26 Deori MH-33-008-007-002/458
(PARSODI) 		1833008000NRG24220620230368409 22/06/2023 Revatibai Chagan Khoba 1833008WL009265 Revatibai Chagan Khoba 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206744 Mrs. REVATIBAI CHAGAN KHOBA BANK OF MAHARASHTRA(607387)
27 Deori MH-33-008-007-002/461
(PARSODI) 		1833008000NRG24220620230368410 22/06/2023 Manoj Kumar Jiyalal Sahare 1833008WL009265 Manoj Kumar Jiyalal Sahare 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206721 Mr. MANOJ KUMAR JIYALAL SAHARE BANK OF MAHARASHTRA(607387)
28 Deori MH-33-008-007-002/461
(PARSODI) 		1833008000NRG24220620230368411 22/06/2023 Maya Manoj Shahare 1833008WL009265 Maya Manoj Shahare 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206720 Mrs. MAYA MANOJ SHAHARE BANK OF MAHARASHTRA(607387)
29 Deori MH-33-008-007-002/89
(PARSODI) 		1833008000NRG24220620230368422 22/06/2023 hamita gopal ambade 1833008WL009265 hamita gopal ambade 00051 MAHB0001861 1792 1792 Processed 27/06/2023 A177230206669 Mrs. HAMITA GOPAL AMBADE BANK OF MAHARASHTRA(607387)
30 Deori MH-33-008-023-001/22
(KESORI) 		1833008000NRG24220620230375376 22/06/2023 JANKI NETRAM SONTAKKE 1833008WL009342 JANKI NETRAM SONTAKKE 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206502 Mrs. JANKI NETRAM SONTAKKE BANK OF MAHARASHTRA(607387)
31 Deori MH-33-008-023-001/25
(KESORI) 		1833008000NRG24220620230375381 22/06/2023 Gangabai Chunilal Kolhare 1833008WL009342 Gangabai Chunilal Kolhare 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206788 Mrs. Gangabai Chunilal Kolhare BANK OF MAHARASHTRA(607387)
32 Deori MH-33-008-023-001/28
(KESORI) 		1833008000NRG24220620230375383 22/06/2023 Dhanwantin Madan Miri 1833008WL009342 Dhanwantin Madan Miri 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206787 Mrs. Dhanwantin Madan Miri BANK OF MAHARASHTRA(607387)
33 Deori MH-33-008-023-001/29
(KESORI) 		1833008000NRG24220620230375385 22/06/2023 manju nandeshwar 1833008WL009342 manju nandeshwar 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206691 Mrs. MANJU VISHWANATH NANDESHWAR BANK OF MAHARASHTRA(607387)
34 Deori MH-33-008-023-001/29
(KESORI) 		1833008000NRG24220620230375384 22/06/2023 Vishwanath Hiralal Nandeshwar 1833008WL009342 Vishwanath Hiralal Nandeshwar 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206812 VISHWANATH HIRALAL NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Deori MH-33-008-023-001/427
(KESORI) 		1833008000NRG24220620230375399 22/06/2023 KALESWARIBAI RAMPYARI SONJAL 1833008WL009342 KALESWARIBAI RAMPYARI SONJAL 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206676 Mrs. KALESHWARI RAMPYARI SONJAL BANK OF MAHARASHTRA(607387)
36 Deori MH-33-008-023-001/43
(KESORI) 		1833008000NRG24220620230375400 22/06/2023 JANTRIBAI LASANU SONJAL 1833008WL009342 JANTRIBAI LASANU SONJAL 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206786 Mrs. JANTRIBAI LASANU SONJAL BANK OF MAHARASHTRA(607387)
37 Deori MH-33-008-023-001/438
(KESORI) 		1833008000NRG24220620230375406 22/06/2023 MAINA VIDESH JAMKATE 1833008WL009342 MAINA VIDESH JAMKATE 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206673 Mrs. MAINA VIDESH JAMKATE BANK OF MAHARASHTRA(607387)
38 Deori MH-33-008-023-001/45
(KESORI) 		1833008000NRG24220620230375411 22/06/2023 Jayashri Hirasingh Uikesy 1833008WL009342 Jayashri Hirasingh Uikesy 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206811 Miss. Jayashri Hirasingh Ukey BANK OF MAHARASHTRA(607387)
39 Deori MH-33-008-023-001/48
(KESORI) 		1833008000NRG24220620230375423 22/06/2023 kanhaiyalal kisan shahare 1833008WL009342 kanhaiyalal kisan shahare 00051 MAHB0001861 780 780 Processed 27/06/2023 A177230206660 Mr. KANHYALAL KISAN SHAHARE BANK OF MAHARASHTRA(607387)
40 Deori MH-33-008-023-001/484
(KESORI) 		1833008000NRG24220620230375427 22/06/2023 PARMANAND BISAHAT MIRI 1833008WL009342 PARMANAND BISAHAT MIRI 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206785 Mr. PARMANAND BISAHAT MIRI BANK OF MAHARASHTRA(607387)
41 Deori MH-33-008-023-001/502
(KESORI) 		1833008000NRG24220620230375434 22/06/2023 Sushma Rajendra Shahare 1833008WL009342 Sushma Rajendra Shahare 00051 MAHB0001861 740 740 Processed 27/06/2023 A177230206789 Mrs. Sushma Rajendra Shahare BANK OF MAHARASHTRA(607387)
42 Deori MH-33-008-023-001/52
(KESORI) 		1833008000NRG24220620230375436 22/06/2023 Pramila Salikram Koreti 1833008WL009342 Pramila Salikram Koreti 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206790 Mrs. Pramila Shalikram Koreti BANK OF MAHARASHTRA(607387)
43 Deori MH-33-008-023-001/537
(KESORI) 		1833008000NRG24220620230375439 22/06/2023 Savita Rajesh Raut 1833008WL009342 Savita Rajesh Raut 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206504 Mrs. SAVITA RAJESH RAUT BANK OF MAHARASHTRA(607387)
44 Deori MH-33-008-023-001/56
(KESORI) 		1833008000NRG24220620230375443 22/06/2023 Sadaram Pandu Poreti 1833008WL009342 Sadaram Pandu Poreti 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206682 Mr. Sadaram Pandu Poreti BANK OF MAHARASHTRA(607387)
45 Deori MH-33-008-023-001/570
(KESORI) 		1833008000NRG24220620230375446 22/06/2023 Jaykumar Antaram Sontakke 1833008WL009342 Jaykumar Antaram Sontakke 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206503 Mr. JAYKUMAR ANATRAM SONTAKKE BANK OF MAHARASHTRA(607387)
46 Deori MH-33-008-023-001/570
(KESORI) 		1833008000NRG24220620230375447 22/06/2023 Kanti Jaykumar Sontakke 1833008WL009342 Kanti Jaykumar Sontakke 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206689 Mrs. KANTI JAYKUMAR SONTAKKE BANK OF MAHARASHTRA(607387)
47 Deori MH-33-008-023-001/618
(KESORI) 		1833008000NRG24220620230375450 22/06/2023 Jagoti Suresh Vatti 1833008WL009342 Jagoti Suresh Vatti 00051 MAHB0001861 1080 1080 Rejected 26/06/2023 A177230206710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Deori MH-33-008-023-001/627
(KESORI) 		1833008000NRG24220620230375451 22/06/2023 Mangesh Prakash Shahare 1833008WL009342 Mangesh Prakash Shahare 00051 MAHB0001861 900 900 Processed 27/06/2023 A177230206708 Mr. Mangesh Prakash Shahare BANK OF MAHARASHTRA(607387)
49 Deori MH-33-008-023-001/631
(KESORI) 		1833008000NRG24220620230375453 22/06/2023 Anupa Anil Bhaisare 1833008WL009342 Anupa Anil Bhaisare 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206714 Miss. Anupa Anil Bhaisare BANK OF MAHARASHTRA(607387)
50 Deori MH-33-008-023-001/635
(KESORI) 		1833008000NRG24220620230375456 22/06/2023 Aktibai Devchand Kolhiya 1833008WL009342 Aktibai Devchand Kolhiya 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206707 Mrs. AKTIBAI DEOCHAND KOLHIYA BANK OF MAHARASHTRA(607387)
51 Deori MH-33-008-023-001/639
(KESORI) 		1833008000NRG24220620230375459 22/06/2023 Rajanlal Deshlal Jamkate 1833008WL009342 Rajanlal Deshlal Jamkate 00051 MAHB0001861 720 720 Processed 27/06/2023 A177230206709 Mr. RAJANLAL DESHLAL JAMKATE BANK OF MAHARASHTRA(607387)
52 Deori MH-33-008-023-001/64
(KESORI) 		1833008000NRG24220620230375461 22/06/2023 shishula vidyaprasad madavi 1833008WL009342 shishula vidyaprasad madavi 00051 MAHB0001861 1098 1098 Processed 27/06/2023 A177230206795 MADAVI SHISHULABAI VIDHAPRASAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
53 Deori MH-33-008-023-001/640
(KESORI) 		1833008000NRG24220620230375462 22/06/2023 Samal Seraku Jamkate 1833008WL009342 Samal Seraku Jamkate 00051 MAHB0001861 1098 1098 Processed 27/06/2023 A177230206718 Mr. Samal Seraku Jamkate BANK OF MAHARASHTRA(607387)
54 Deori MH-33-008-023-001/644
(KESORI) 		1833008000NRG24220620230375464 22/06/2023 Rajakumari Dajiram Jamakate 1833008WL009342 Rajakumari Dajiram Jamakate 00051 MAHB0001861 732 732 Processed 27/06/2023 A177230206726 Mrs. RAJAKUMARI DAJIRAM JAMKATE BANK OF MAHARASHTRA(607387)
55 Deori MH-33-008-023-001/667
(KESORI) 		1833008000NRG24220620230375475 22/06/2023 Kamleshvri Shivlal Jamkate 1833008WL009342 Kamleshvri Shivlal Jamkate 00051 MAHB0001861 600 600 Processed 27/06/2023 A177230206733 Miss. Kamleshvri Shivlal Jamkate BANK OF MAHARASHTRA(607387)
56 Deori MH-33-008-023-001/667
(KESORI) 		1833008000NRG24220620230375474 22/06/2023 Shivlal Anandrao Jamkate 1833008WL009342 Shivlal Anandrao Jamkate 00051 MAHB0001861 200 200 Processed 27/06/2023 A177230206727 Mr. Shivlal Anandrao Jamkate BANK OF MAHARASHTRA(607387)
57 Deori MH-33-008-023-001/680
(KESORI) 		1833008000NRG24220620230375480 22/06/2023 Surekha Dilip Nareti 1833008WL009342 Surekha Dilip Nareti 00051 MAHB0001861 1200 1200 Processed 27/06/2023 A177230206792 Mrs. SUREKHA DILIP NARETI BANK OF MAHARASHTRA(607387)
58 Deori MH-33-008-023-001/70
(KESORI) 		1833008000NRG24220620230375484 22/06/2023 RAHUL NAMDEV SHAHARE 1833008WL009342 RAHUL NAMDEV SHAHARE 00051 MAHB0001861 1200 1200 Processed 27/06/2023 A177230206677 Mr. Rahul Namdev Shahare BANK OF MAHARASHTRA(607387)
59 Deori MH-33-008-023-001/70
(KESORI) 		1833008000NRG24220620230375485 22/06/2023 Rajkumari Rahul Shahare 1833008WL009342 Rajkumari Rahul Shahare 00051 MAHB0001861 1200 1200 Processed 27/06/2023 A177230206678 Miss. Rajkumari Rahul Shahare BANK OF MAHARASHTRA(607387)
60 Deori MH-33-008-023-001/749
(KESORI) 		1833008000NRG24220620230375495 22/06/2023 Kajal Rajpal Shahare 1833008WL009342 Kajal Rajpal Shahare 00051 MAHB0001861 1092 1092 Processed 27/06/2023 A177230206819 Mrs. KAJAL RAJPAL SHAHARE BANK OF MAHARASHTRA(607387)
61 Deori MH-33-008-023-001/79
(KESORI) 		1833008000NRG24220620230375504 22/06/2023 RAMSHILA DHURSINGH FULKUWAR 1833008WL009342 RAMSHILA DHURSINGH FULKUWAR 00051 MAHB0001861 1170 1170 Processed 27/06/2023 A177230206806 FULKUVAR RAMSHILABAI DHURSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
62 Deori MH-33-008-023-001/85
(KESORI) 		1833008000NRG24220620230375512 22/06/2023 Anjira Mohan Bhaisare 1833008WL009342 Anjira Mohan Bhaisare 00051 MAHB0001861 1170 1170 Processed 27/06/2023 A177230206734 Miss. Anjira Mohan Bhaisare BANK OF MAHARASHTRA(607387)
63 Deori MH-33-008-023-001/92
(KESORI) 		1833008000NRG24220620230375517 22/06/2023 fuleshwar sonjal 1833008WL009342 fuleshwar sonjal 00051 MAHB0001861 1170 1170 Processed 27/06/2023 A177230206506 Mrs. FULESHWARI LAXMA SONJAL BANK OF MAHARASHTRA(607387)
64 Deori MH-33-008-023-001/94
(KESORI) 		1833008000NRG24220620230375518 22/06/2023 Anarbai Babulal Jamakate 1833008WL009342 Anarbai Babulal Jamakate 00051 MAHB0001861 195 195 Rejected 26/06/2023 A177230206693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Deori MH-33-008-023-002/297
(KESORI) 		1833008000NRG24220620230375528 22/06/2023 Sukhdeo Gangaram Dakhane 1833008WL009342 Sukhdeo Gangaram Dakhane 00051 MAHB0001861 935 935 Processed 27/06/2023 A177230206797 Master SUKHDEO GANGARAM DAKHANE BANK OF MAHARASHTRA(607387)
66 Deori MH-33-008-023-002/328
(KESORI) 		1833008000NRG24220620230375545 22/06/2023 Chandanlal Shriram Dakhane 1833008WL009342 Chandanlal Shriram Dakhane 00051 MAHB0001861 950 950 Processed 27/06/2023 A177230206809 Mr. Chandanlal Shriram Dakhane BANK OF MAHARASHTRA(607387)
67 Deori MH-33-008-023-002/338
(KESORI) 		1833008000NRG24220620230375549 22/06/2023 Shantilal Jitaram Dakhne 1833008WL009342 Shantilal Jitaram Dakhne 00051 MAHB0001861 760 760 Processed 27/06/2023 A177230206685 Mr. Shantilal Jitaram Dakhne BANK OF MAHARASHTRA(607387)
68 Deori MH-33-008-023-002/341
(KESORI) 		1833008000NRG24220620230375551 22/06/2023 Sakshi Giradhari Uikey 1833008WL009342 Sakshi Giradhari Uikey 00051 MAHB0001861 760 760 Processed 27/06/2023 A177230206815 Miss. SAKSHI GIRIDHARI UIKEY BANK OF MAHARASHTRA(607387)
69 Deori MH-33-008-023-002/347
(KESORI) 		1833008000NRG24220620230375560 22/06/2023 chhagan uikey 1833008WL009342 chhagan uikey 00051 MAHB0001861 200 200 Processed 27/06/2023 A177230206505 Mr. CHHAGAN KISAN UIKEY BANK OF MAHARASHTRA(607387)
70 Deori MH-33-008-023-002/367
(KESORI) 		1833008000NRG24220620230375568 22/06/2023 ISHWARIBAI PRABHUDAS MADAVI 1833008WL009342 ISHWARIBAI PRABHUDAS MADAVI 00051 MAHB0001861 1000 1000 Processed 27/06/2023 A177230206700 Mrs. ISHWARIBAI PRABHUDAS MADAVI BANK OF MAHARASHTRA(607387)
71 Deori MH-33-008-023-002/385
(KESORI) 		1833008000NRG24220620230375575 22/06/2023 Ramesh Sitaram Salame 1833008WL009342 Ramesh Sitaram Salame 00051 MAHB0001861 800 800 Processed 27/06/2023 A177230206749 Mr. Ramesh Sitaram Salame BANK OF MAHARASHTRA(607387)
72 Deori MH-33-008-023-002/403
(KESORI) 		1833008000NRG24220620230375584 22/06/2023 MOTILAL BHAGWAT SALAME 1833008WL009342 MOTILAL BHAGWAT SALAME 00051 MAHB0001861 925 925 Processed 27/06/2023 A177230206695 Mr. MOTILAL BHAGWAT SALAM BANK OF MAHARASHTRA(607387)
73 Deori MH-33-008-023-002/413
(KESORI) 		1833008000NRG24220620230375593 22/06/2023 Jivan Lalsing Uikey 1833008WL009342 Jivan Lalsing Uikey 00051 MAHB0001861 740 740 Processed 27/06/2023 A177230206501 Master JIVANSINGH LALSINGH UIKEY BANK OF MAHARASHTRA(607387)
74 Deori MH-33-008-023-002/413
(KESORI) 		1833008000NRG24220620230375592 22/06/2023 Kalesiya Lalsing Uikey 1833008WL009342 Kalesiya Lalsing Uikey 00051 MAHB0001861 185 185 Processed 27/06/2023 A177230206816 Mrs. Kalesiya Lalsing Uikey BANK OF MAHARASHTRA(607387)
75 Deori MH-33-008-023-002/414
(KESORI) 		1833008000NRG24220620230375594 22/06/2023 Bartnin Gopal Uikey 1833008WL009342 Bartnin Gopal Uikey 00051 MAHB0001861 740 740 Processed 27/06/2023 A177230206737 Mrs. Bartnin Gopal Uikey BANK OF MAHARASHTRA(607387)
76 Deori MH-33-008-023-002/417
(KESORI) 		1833008000NRG24220620230375597 22/06/2023 Rina Premlal Gharat 1833008WL009342 Rina Premlal Gharat 00051 MAHB0001861 975 975 Processed 27/06/2023 A177230206698 Mrs. Rina Premlal Gharat BANK OF MAHARASHTRA(607387)
77 Deori MH-33-008-023-002/417
(KESORI) 		1833008000NRG24220620230375598 22/06/2023 Rohini Premlal Gharat 1833008WL009342 Rohini Premlal Gharat 00051 MAHB0001861 975 975 Processed 27/06/2023 A177230206814 Miss. ROHINI PREMLAL GHARAT BANK OF MAHARASHTRA(607387)
78 Deori MH-33-008-023-002/426
(KESORI) 		1833008000NRG24220620230375600 22/06/2023 GARIB BISAL KOLHA 1833008WL009342 GARIB BISAL KOLHA 00051 MAHB0001861 1170 1170 Processed 27/06/2023 A177230206738 Mr. GARIB BISAL KOLHIYA BANK OF MAHARASHTRA(607387)
79 Deori MH-33-008-023-002/472
(KESORI) 		1833008000NRG24220620230375605 22/06/2023 mirabai mohit sarpa 1833008WL009342 mirabai mohit sarpa 00051 MAHB0001861 975 975 Processed 27/06/2023 A177230206684 Mrs. MEERABAI MOHIT SARPA BANK OF MAHARASHTRA(607387)
80 Deori MH-33-008-023-002/501
(KESORI) 		1833008000NRG24220620230375610 22/06/2023 MUKESHKUMAR HIRALAL FULKUWAR 1833008WL009342 MUKESHKUMAR HIRALAL FULKUWAR 00051 MAHB0001861 1638 1638 Processed 27/06/2023 A177230206697 MUKESHKUMAR HIRALAL FULKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Deori MH-33-008-023-002/501
(KESORI) 		1833008000NRG24220620230375611 22/06/2023 REWAN MUKESHKUMAR FULKUWAR 1833008WL009342 REWAN MUKESHKUMAR FULKUWAR 00051 MAHB0001861 1170 1170 Processed 27/06/2023 A177230206794 Mrs. REWAN MUKESHKUMAR FULKUWAR BANK OF MAHARASHTRA(607387)
82 Deori MH-33-008-023-002/519
(KESORI) 		1833008000NRG24220620230375619 22/06/2023 Kaushlya Vishwanath Gharat 1833008WL009342 Kaushlya Vishwanath Gharat 00051 MAHB0001861 930 930 Processed 27/06/2023 A177230206702 Mrs. Kaushlya Vishwanath Gharat BANK OF MAHARASHTRA(607387)
83 Deori MH-33-008-023-002/578
(KESORI) 		1833008000NRG24220620230375627 22/06/2023 Muneshwar Vithoba Bhoyar 1833008WL009342 Muneshwar Vithoba Bhoyar 00051 MAHB0001861 930 930 Processed 27/06/2023 A177230206704 Mr. MUNESHWAR VITHOBA BHOYAR BANK OF MAHARASHTRA(607387)
84 Deori MH-33-008-023-002/599
(KESORI) 		1833008000NRG24220620230375636 22/06/2023 Mahesh shriram Dakhane 1833008WL009342 Mahesh shriram Dakhane 00051 MAHB0001861 1365 1365 Processed 27/06/2023 A177230206712 Mr. MAHESH SHRIRAM DAKHANE BANK OF MAHARASHTRA(607387)
85 Deori MH-33-008-023-002/734
(KESORI) 		1833008000NRG24220620230375651 22/06/2023 Shantabai Gulab Raut 1833008WL009342 Shantabai Gulab Raut 00051 MAHB0001861 920 920 Processed 27/06/2023 A177230206807 Mrs. Shantabai Gulab Raut BANK OF MAHARASHTRA(607387)
86 Deori MH-33-008-023-002/823
(KESORI) 		1833008000NRG24220620230375654 22/06/2023 Yadav Pandurang Dakhane 1833008WL009342 Yadav Pandurang Dakhane 00051 MAHB0001861 736 736 Processed 27/06/2023 A177230206804 Mr. Yadav Pandurang Dakhane BANK OF MAHARASHTRA(607387)
87 Deori MH-33-008-023-003/2
(KESORI) 		1833008000NRG24220620230375655 22/06/2023 biju sherku waghade 1833008WL009342 biju sherku waghade 00051 MAHB0001861 740 740 Processed 27/06/2023 A177230206681 WAGHADE BIJU SHERAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
88 Deori MH-33-008-023-003/569
(KESORI) 		1833008000NRG24220620230375660 22/06/2023 Udaram Baiju Pada 1833008WL009342 Udaram Baiju Pada 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206690 UDARAM BAIJU PADA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Deori MH-33-008-023-004/194
(KESORI) 		1833008000NRG24220620230375678 22/06/2023 jitenra shahare 1833008WL009342 jitenra shahare 00051 MAHB0001861 360 360 Processed 27/06/2023 A177230206675 JITENDRA YASHVANT SHAHARE BANK OF INDIA(508505)
90 Deori MH-33-008-023-004/194
(KESORI) 		1833008000NRG24220620230375679 22/06/2023 Pravina Jitendra Shahare 1833008WL009342 Pravina Jitendra Shahare 00051 MAHB0001861 1080 1080 Processed 27/06/2023 A177230206670 Mrs. PRAVINA JITENDRA SHAHARE BANK OF MAHARASHTRA(607387)
91 Deori MH-33-008-023-004/218
(KESORI) 		1833008000NRG24220620230375696 22/06/2023 mahananda shahare 1833008WL009342 mahananda shahare 00051 MAHB0001861 1110 1110 Processed 27/06/2023 A177230206686 Mrs. MAHANANDA AMRUTLAL SHAHARE BANK OF MAHARASHTRA(607387)
92 Deori MH-33-008-023-004/223
(KESORI) 		1833008000NRG24220620230375703 22/06/2023 Akshay Nemichand Shahare 1833008WL009342 Akshay Nemichand Shahare 00051 MAHB0001861 1140 1140 Processed 27/06/2023 A177230206705 Mr. Akshay Nemichand Shahare BANK OF MAHARASHTRA(607387)
93 Deori MH-33-008-023-004/233
(KESORI) 		1833008000NRG24220620230375712 22/06/2023 Tulasabai Premalal Kunjam 1833008WL009342 Tulasabai Premalal Kunjam 00051 MAHB0001861 1140 1140 Processed 27/06/2023 A177230206688 Miss. Tulasabai Premalal Kunjam BANK OF MAHARASHTRA(607387)
94 Deori MH-33-008-023-004/239
(KESORI) 		1833008000NRG24220620230375719 22/06/2023 Bayabai Chandrabhan Nandeshwar 1833008WL009342 Bayabai Chandrabhan Nandeshwar 00051 MAHB0001861 1098 1098 Processed 27/06/2023 A177230206742 Mrs. Bayabai Chandrabhan Nandeshwar BANK OF MAHARASHTRA(607387)
95 Deori MH-33-008-023-004/246
(KESORI) 		1833008000NRG24220620230375722 22/06/2023 MAHENDRA BILADAS DHAMGAYE 1833008WL009342 MAHENDRA BILADAS DHAMGAYE 00051 MAHB0001861 915 915 Processed 27/06/2023 A177230206717 Mr. MAHENDRA BILAJI DHAMGAYE BANK OF MAHARASHTRA(607387)
96 Deori MH-33-008-023-004/246
(KESORI) 		1833008000NRG24220620230375723 22/06/2023 MANISHA MAHENDRA DHAMGAYE 1833008WL009342 MANISHA MAHENDRA DHAMGAYE 00051 MAHB0001861 1098 1098 Processed 27/06/2023 A177230206687 MRS MANISHA MAHENDRA DHAMGAYE STATE BANK OF INDIA(508548)
97 Deori MH-33-008-023-004/250
(KESORI) 		1833008000NRG24220620230375725 22/06/2023 Bebinanda Sudam Ukiey 1833008WL009342 Bebinanda Sudam Ukiey 00051 MAHB0001861 1098 1098 Processed 27/06/2023 A177230206778 Mrs. Bebinanda Sudam Uke BANK OF MAHARASHTRA(607387)
98 Deori MH-33-008-023-004/250
(KESORI) 		1833008000NRG24220620230375726 22/06/2023 rekha sudam uikey 1833008WL009342 rekha sudam uikey 00051 MAHB0001861 1098 1098 Processed 27/06/2023 A177230206741 Mr. REKHA SUBHASH UKEY BANK OF MAHARASHTRA(607387)
99 Deori MH-33-008-023-004/255
(KESORI) 		1833008000NRG24220620230375728 22/06/2023 PUSHPA NATRESH WALDE 1833008WL009342 PUSHPA NATRESH WALDE 00051 MAHB0001861 1128 1128 Processed 27/06/2023 A177230206781 Mrs. PUSHPA NARESH WALDE BANK OF MAHARASHTRA(607387)
100 Deori MH-33-008-023-004/261
(KESORI) 		1833008000NRG24220620230375735 22/06/2023 Lilabai Vishalu Kunjam 1833008WL009342 Lilabai Vishalu Kunjam 00051 MAHB0001861 1128 1128 Processed 27/06/2023 A177230206736 Mr. LILABI VISALU KUNJAM BANK OF MAHARASHTRA(607387)
101 Deori MH-33-008-023-004/422
(KESORI) 		1833008000NRG24220620230375751 22/06/2023 Gawlinbai Budhulal Uikey 1833008WL009342 Gawlinbai Budhulal Uikey 00051 MAHB0001861 1158 1158 Processed 27/06/2023 A177230206796 Miss. Gawalinbai Budhulal Uikey BANK OF MAHARASHTRA(607387)
102 Deori MH-33-008-023-004/453
(KESORI) 		1833008000NRG24220620230375757 22/06/2023 Ramkali Banshi Kaushil 1833008WL009342 Ramkali Banshi Kaushil 00051 MAHB0001861 965 965 Processed 27/06/2023 A177230206782 Miss. Ramkali Banshi Kaushil BANK OF MAHARASHTRA(607387)
103 Deori MH-33-008-023-004/458
(KESORI) 		1833008000NRG24220620230375758 22/06/2023 Rajola Ram Uikey 1833008WL009342 Rajola Ram Uikey 00051 MAHB0001861 1158 1158 Processed 27/06/2023 A177230206793 Miss. Rajola Ram Uikey BANK OF MAHARASHTRA(607387)
104 Deori MH-33-008-023-004/586
(KESORI) 		1833008000NRG24220620230375771 22/06/2023 Motilal Sundar Kaushil 1833008WL009342 Motilal Sundar Kaushil 00051 MAHB0001861 1200 1200 Processed 27/06/2023 A177230206696 Mr. Motilal Sundar Kaushil BANK OF MAHARASHTRA(607387)
105 Deori MH-33-008-023-004/597
(KESORI) 		1833008000NRG24220620230375773 22/06/2023 Amrotin Debilal Uikey 1833008WL009342 Amrotin Debilal Uikey 00051 MAHB0001861 1140 1140 Processed 27/06/2023 A177230206722 Miss. Amrotin Debilal Uikey BANK OF MAHARASHTRA(607387)
106 Deori MH-33-008-023-004/614
(KESORI) 		1833008000NRG24220620230375779 22/06/2023 Anil Tikaram Shahare 1833008WL009342 Anil Tikaram Shahare 00051 MAHB0001861 1140 1140 Processed 27/06/2023 A177230206743 Mr. Anil Tikaram Shahare BANK OF MAHARASHTRA(607387)
107 Deori MH-33-008-023-004/633
(KESORI) 		1833008000NRG24220620230375784 22/06/2023 Saroj Naresh Shahare 1833008WL009342 Saroj Naresh Shahare 00051 MAHB0001861 1122 1122 Processed 27/06/2023 A177230206713 Mrs. SAROJ NARESH SAHARE BANK OF MAHARASHTRA(607387)
108 Deori MH-33-008-023-004/672
(KESORI) 		1833008000NRG24220620230375786 22/06/2023 Manjusabai Mangesh Sewta 1833008WL009342 Manjusabai Mangesh Sewta 00051 MAHB0001861 374 374 Processed 27/06/2023 A177230206735 Mrs. MANJUSHA MANGESH SEWTA BANK OF MAHARASHTRA(607387)
109 Deori MH-33-008-023-004/685
(KESORI) 		1833008000NRG24220620230375789 22/06/2023 Alka Yogesh Shahare 1833008WL009342 Alka Yogesh Shahare 00051 MAHB0001861 1122 1122 Processed 27/06/2023 A177230206728 Mrs. Alka Yogesh Shahare BANK OF MAHARASHTRA(607387)
110 Deori MH-33-008-023-004/685
(KESORI) 		1833008000NRG24220620230375788 22/06/2023 Yogesh Jaipal Shahare 1833008WL009342 Yogesh Jaipal Shahare 00051 MAHB0001861 1122 1122 Processed 27/06/2023 A177230206732 Mr. Yogesh Jaipal Shahare BANK OF MAHARASHTRA(607387)
111 Deori MH-33-008-023-004/699
(KESORI) 		1833008000NRG24220620230375791 22/06/2023 Nuresh Jiyalal Waghade 1833008WL009342 Nuresh Jiyalal Waghade 00051 MAHB0001861 935 935 Processed 27/06/2023 A177230206730 Mr. NURESH JIYALAL HOLI BANK OF MAHARASHTRA(607387)
112 Deori MH-33-008-023-004/700
(KESORI) 		1833008000NRG24220620230375792 22/06/2023 Chatrapal Nandlal Uikey 1833008WL009342 Chatrapal Nandlal Uikey 00051 MAHB0001861 1140 1140 Processed 27/06/2023 A177230206731 UIKEY CHHATRAPAL NANDALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
113 Deori MH-33-008-023-004/803
(KESORI) 		1833008000NRG24220620230375800 22/06/2023 Rajendra Bisesar Kodape 1833008WL009342 Rajendra Bisesar Kodape 00051 MAHB0001861 760 760 Processed 27/06/2023 A177230206822 Mr. RAJENDRA BISESAR KODAPE BANK OF MAHARASHTRA(607387)
SubTotal 100193 100193
114 Deori MH-33-008-007-001/174
(PARSODI) 		1833008000NRG24220620230368386 22/06/2023 Chandrashekhar Yuvraj Dakhane 1833008WL009265 Chandrashekhar Yuvraj Dakhane 00078 CNRB0005501 1792 1792 Processed 27/06/2023 A177230206616 CHANDRASHEKHAR YUVRAJ DAKHANE CANARA BANK(508532)
115 Deori MH-33-008-007-002/20
(PARSODI) 		1833008000NRG24220620230368401 22/06/2023 Jaivanta Jiyalal Shahare 1833008WL009265 Jaivanta Jiyalal Shahare 00078 CNRB0005501 1792 1792 Processed 27/06/2023 A177230206650 JAYVANTA JIYALAL SHAHARE CANARA BANK(508532)
116 Deori MH-33-008-007-002/21
(PARSODI) 		1833008000NRG24220620230368403 22/06/2023 Sitabai Hiralal Shahare 1833008WL009265 Sitabai Hiralal Shahare 00078 CNRB0005501 1792 1792 Processed 27/06/2023 A177230206756 SITABAI HIRALAL SHAHARE CANARA BANK(508532)
117 Deori MH-33-008-007-002/516
(PARSODI) 		1833008000NRG24220620230368414 22/06/2023 Varsha Vivek Badole 1833008WL009265 Varsha Vivek Badole 00078 CNRB0005501 1792 1792 Processed 27/06/2023 A177230206615 VARSHA VIVEK BADOLE CANARA BANK(508532)
118 Deori MH-33-008-007-002/581
(PARSODI) 		1833008000NRG24220620230368417 22/06/2023 Yashoda Kanhaiyalal Shahare 1833008WL009265 Yashoda Kanhaiyalal Shahare 00078 CNRB0005501 1792 1792 Processed 27/06/2023 A177230206623 YASHODA KANHAIYALAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Deori MH-33-008-007-002/617
(PARSODI) 		1833008000NRG24220620230368418 22/06/2023 Hemlata Rahul Shahare 1833008WL009265 Hemlata Rahul Shahare 00078 CNRB0005501 1792 1792 Processed 27/06/2023 A177230206625 Miss. HEMLATA ASHWIN WALDE BANK OF MAHARASHTRA(607387)
120 Deori MH-33-008-007-002/90
(PARSODI) 		1833008000NRG24220620230368424 22/06/2023 Vaishali Bhaudash Dongarwar 1833008WL009265 Vaishali Bhaudash Dongarwar 00078 CNRB0005501 512 512 Processed 27/06/2023 A177230206624 Mrs. VAISHALI MAHENDRA BODELE BANK OF MAHARASHTRA(607387)
121 Deori MH-33-008-023-001/35
(KESORI) 		1833008000NRG24220620230375389 22/06/2023 Nitin Keshorao Kharole 1833008WL009342 Nitin Keshorao Kharole 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206648 NITIN KESHORAO KHAROLE CANARA BANK(508532)
122 Deori MH-33-008-023-001/35
(KESORI) 		1833008000NRG24220620230375388 22/06/2023 Ravikanta Keshorao Kharole 1833008WL009342 Ravikanta Keshorao Kharole 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206647 RAVIKANATA KESHORAO KHAROLE CANARA BANK(508532)
123 Deori MH-33-008-023-001/36
(KESORI) 		1833008000NRG24220620230375390 22/06/2023 Manda Ashok Kharole 1833008WL009342 Manda Ashok Kharole 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206646 MANDA ASHOL KHAROLE CANARA BANK(508532)
124 Deori MH-33-008-023-001/46
(KESORI) 		1833008000NRG24220620230375414 22/06/2023 Ghasninbai Nirmal Vaghade 1833008WL009342 Ghasninbai Nirmal Vaghade 00078 CNRB0005501 1170 1170 Processed 27/06/2023 A177230206645 GHASNINBAI NIRMAL VAGHADE CANARA BANK(508532)
125 Deori MH-33-008-023-001/461
(KESORI) 		1833008000NRG24220620230375415 22/06/2023 SUNAY MADAVI 1833008WL009342 SUNAY MADAVI 00078 CNRB0005501 1170 1170 Processed 27/06/2023 A177230206617 SONABAI MANSING MADAVI CANARA BANK(508532)
126 Deori MH-33-008-023-001/462
(KESORI) 		1833008000NRG24220620230375416 22/06/2023 Chaitram Baliram Netam 1833008WL009342 Chaitram Baliram Netam 00078 CNRB0005501 1170 1170 Processed 27/06/2023 A177230206641 CHAITRAM BALIRAM NETAM CANARA BANK(508532)
127 Deori MH-33-008-023-001/484
(KESORI) 		1833008000NRG24220620230375428 22/06/2023 Dharmotin Parmanand Miri 1833008WL009342 Dharmotin Parmanand Miri 00078 CNRB0005501 1110 1110 Processed 27/06/2023 A177230206644 DHARMOTIN PARMANAND MIRI CANARA BANK(508532)
128 Deori MH-33-008-023-001/548
(KESORI) 		1833008000NRG24220620230375441 22/06/2023 Agni Dhaniram Jamakate 1833008WL009342 Agni Dhaniram Jamakate 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206649 AGNI DHANIRAM JAMAKATE CANARA BANK(508532)
129 Deori MH-33-008-023-001/56
(KESORI) 		1833008000NRG24220620230375444 22/06/2023 Sumitrabai Sadaram Poreti 1833008WL009342 Sumitrabai Sadaram Poreti 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206621 SUMITRABAI SADARAM PORETI CANARA BANK(508532)
130 Deori MH-33-008-023-001/634
(KESORI) 		1833008000NRG24220620230375454 22/06/2023 Shivabati Khemakumar Sonajal 1833008WL009342 Shivabati Khemakumar Sonajal 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206643 SHIVABATTI KHEMAKUMAR SONJAL CANARA BANK(508532)
131 Deori MH-33-008-023-001/635
(KESORI) 		1833008000NRG24220620230375455 22/06/2023 Devchand Bisal Kolhiya 1833008WL009342 Devchand Bisal Kolhiya 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206653 DEVCHAND BISAL KOLHIYA CANARA BANK(508532)
132 Deori MH-33-008-023-001/659
(KESORI) 		1833008000NRG24220620230375469 22/06/2023 Devbatti Vinod Baghawa 1833008WL009342 Devbatti Vinod Baghawa 00078 CNRB0005501 1200 1200 Rejected 26/06/2023 A177230206622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Deori MH-33-008-023-001/659
(KESORI) 		1833008000NRG24220620230375468 22/06/2023 Vinod Ghasiya Baghawa 1833008WL009342 Vinod Ghasiya Baghawa 00078 CNRB0005501 800 800 Processed 27/06/2023 A177230206652 VINOD GHASIYA BAGHAWA CANARA BANK(508532)
134 Deori MH-33-008-023-001/680
(KESORI) 		1833008000NRG24220620230375479 22/06/2023 Dilip Shamlal Nareti 1833008WL009342 Dilip Shamlal Nareti 00078 CNRB0005501 1200 1200 Processed 27/06/2023 A177230206753 DILIP SHAMLAL NARETI CANARA BANK(508532)
135 Deori MH-33-008-023-001/77
(KESORI) 		1833008000NRG24220620230375500 22/06/2023 Kaushilyabai Ravindra Madavi 1833008WL009342 Kaushilyabai Ravindra Madavi 00078 CNRB0005501 1092 1092 Processed 27/06/2023 A177230206642 KAUSHILYABAI RAVINDRA MADAVI CANARA BANK(508532)
136 Deori MH-33-008-023-001/780
(KESORI) 		1833008000NRG24220620230375502 22/06/2023 Omprkash Gutam Jagane 1833008WL009342 Omprkash Gutam Jagane 00078 CNRB0005501 1092 1092 Processed 27/06/2023 A177230206618 OMPRAKASH GAUTAM JAGANE CANARA BANK(508532)
137 Deori MH-33-008-023-001/80
(KESORI) 		1833008000NRG24220620230375506 22/06/2023 Anusayabai Shamlal Nareti 1833008WL009342 Anusayabai Shamlal Nareti 00078 CNRB0005501 780 780 Processed 27/06/2023 A177230206637 ANUSAYABAI SHAMLAL NARETI CANARA BANK(508532)
138 Deori MH-33-008-023-001/91
(KESORI) 		1833008000NRG24220620230375515 22/06/2023 Bhikraj Natthu Narvasa 1833008WL009342 Bhikraj Natthu Narvasa 00078 CNRB0005501 1170 1170 Processed 27/06/2023 A177230206640 BHIKRAJ NATTHU NARVASA CANARA BANK(508532)
139 Deori MH-33-008-023-002/290
(KESORI) 		1833008000NRG24220620230375526 22/06/2023 Sunil Bhuwan Dakhane 1833008WL009342 Sunil Bhuwan Dakhane 00078 CNRB0005501 748 748 Processed 27/06/2023 A177230206631 SUNIL BHUWAN DAKHANE CANARA BANK(508532)
140 Deori MH-33-008-023-002/326
(KESORI) 		1833008000NRG24220620230375543 22/06/2023 ANUSAYABAI UIKEY 1833008WL009342 ANUSAYABAI UIKEY 00078 CNRB0005501 760 760 Processed 27/06/2023 A177230206628 ANUSAYABAI DHANULAL UIKEY CANARA BANK(508532)
141 Deori MH-33-008-023-002/345
(KESORI) 		1833008000NRG24220620230375558 22/06/2023 YASHODABAI KRISHNA UIKEY 1833008WL009342 YASHODABAI KRISHNA UIKEY 00078 CNRB0005501 1000 1000 Processed 27/06/2023 A177230206632 YASHODABAI KRUSHNA UIKEY CANARA BANK(508532)
142 Deori MH-33-008-023-002/347
(KESORI) 		1833008000NRG24220620230375559 22/06/2023 Basantabai Chhagan Uikey 1833008WL009342 Basantabai Chhagan Uikey 00078 CNRB0005501 1000 1000 Processed 27/06/2023 A177230206627 BASANTABAI CHHAGAN UIKEY CANARA BANK(508532)
143 Deori MH-33-008-023-002/355
(KESORI) 		1833008000NRG24220620230375564 22/06/2023 Ambabai Dularam Marai 1833008WL009342 Ambabai Dularam Marai 00078 CNRB0005501 1000 1000 Processed 27/06/2023 A177230206630 AMBABAI DULARAM MARAI CANARA BANK(508532)
144 Deori MH-33-008-023-002/411
(KESORI) 		1833008000NRG24220620230375589 22/06/2023 Prabhu Kisan Bhoyar 1833008WL009342 Prabhu Kisan Bhoyar 00078 CNRB0005501 925 925 Processed 27/06/2023 A177230206636 PRABHU KISAN BHOYAR CANARA BANK(508532)
145 Deori MH-33-008-023-002/504
(KESORI) 		1833008000NRG24220620230375612 22/06/2023 Suresh Anadrao Bhoyar 1833008WL009342 Suresh Anadrao Bhoyar 00078 CNRB0005501 780 780 Processed 27/06/2023 A177230206654 MR SURESH ANANDRAO BHOYAR STATE BANK OF INDIA(508548)
146 Deori MH-33-008-023-002/511
(KESORI) 		1833008000NRG24220620230375614 22/06/2023 TIJOBAI BUDDHU MARAI 1833008WL009342 TIJOBAI BUDDHU MARAI 00078 CNRB0005501 975 975 Processed 27/06/2023 A177230206629 TIJOBAI BUDHUJI MARI CANARA BANK(508532)
147 Deori MH-33-008-023-002/514
(KESORI) 		1833008000NRG24220620230375615 22/06/2023 Dindayal Maroti Gharat 1833008WL009342 Dindayal Maroti Gharat 00078 CNRB0005501 744 744 Processed 27/06/2023 A177230206635 DINDAYAL MAROTI GHARAT IDBI BANK(607095)
148 Deori MH-33-008-023-002/577
(KESORI) 		1833008000NRG24220620230375626 22/06/2023 Kokila Madhukar Bhoyar 1833008WL009342 Kokila Madhukar Bhoyar 00078 CNRB0005501 930 930 Processed 27/06/2023 A177230206754 MRS KOKILA MADHUKAR BHOYAR STATE BANK OF INDIA(508548)
149 Deori MH-33-008-023-002/609
(KESORI) 		1833008000NRG24220620230375641 22/06/2023 Ramesh Kamalsing Madavi 1833008WL009342 Ramesh Kamalsing Madavi 00078 CNRB0005501 736 736 Processed 27/06/2023 A177230206626 RAMESH KAMALSING MADAVI CANARA BANK(508532)
150 Deori MH-33-008-023-003/20
(KESORI) 		1833008000NRG24220620230375657 22/06/2023 nirupa shahare 1833008WL009342 nirupa shahare 00078 CNRB0005501 1110 1110 Processed 27/06/2023 A177230206620 MRS NIROPA SHALIKRAM SHAHARE STATE BANK OF INDIA(508548)
151 Deori MH-33-008-023-003/20
(KESORI) 		1833008000NRG24220620230375656 22/06/2023 SHALIKRAM TIKARAM SHAHARE 1833008WL009342 SHALIKRAM TIKARAM SHAHARE 00078 CNRB0005501 1110 1110 Processed 27/06/2023 A177230206619 SHALIKRAM TIKARAM SHAHARE CANARA BANK(508532)
152 Deori MH-33-008-023-004/175
(KESORI) 		1833008000NRG24220620230375668 22/06/2023 JAIPAL SHAHARE 1833008WL009342 JAIPAL SHAHARE 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206633 JAIPAL RAMJI SHAHARE CANARA BANK(508532)
153 Deori MH-33-008-023-004/175
(KESORI) 		1833008000NRG24220620230375669 22/06/2023 lalita sahare 1833008WL009342 lalita sahare 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206634 LALITA JAIPAL SHAHARE CANARA BANK(508532)
154 Deori MH-33-008-023-004/180
(KESORI) 		1833008000NRG24220620230375672 22/06/2023 SWATI SURAJLAL SHAHARE 1833008WL009342 SWATI SURAJLAL SHAHARE 00078 CNRB0005501 1080 1080 Processed 27/06/2023 A177230206651 SWATI SURAJLAL SHAHARE CANARA BANK(508532)
155 Deori MH-33-008-023-004/260
(KESORI) 		1833008000NRG24220620230375733 22/06/2023 Madan Undaru Poreti 1833008WL009342 Madan Undaru Poreti 00078 CNRB0005501 940 940 Processed 27/06/2023 A177230206639 MADAN UNDARU PORETI CANARA BANK(508532)
156 Deori MH-33-008-023-004/422
(KESORI) 		1833008000NRG24220620230375750 22/06/2023 Budhulal Bahursing Uikey 1833008WL009342 Budhulal Bahursing Uikey 00078 CNRB0005501 1158 1158 Processed 27/06/2023 A177230206755 BUDHULAL BAHURSING UIKEY CANARA BANK(508532)
157 Deori MH-33-008-023-004/459
(KESORI) 		1833008000NRG24220620230375759 22/06/2023 Nandlal Firangu Uikey 1833008WL009342 Nandlal Firangu Uikey 00078 CNRB0005501 1158 1158 Processed 27/06/2023 A177230206638 NANDLAL FIRANGI UIKEY CANARA BANK(508532)
SubTotal 49092 49092
158 Deori MH-33-008-007-001/358
(PARSODI) 		1833008000NRG24220620230368389 22/06/2023 MEENABAI RUPSINGH KORAM 1833008WL009265 MEENABAI RUPSINGH KORAM 00165 IBKL0000576 1792 1792 Processed 27/06/2023 A177230206399 MEENABAI RUPSINGH KORAM IDBI BANK(607095)
159 Deori MH-33-008-007-001/358
(PARSODI) 		1833008000NRG24220620230368388 22/06/2023 RUPASINGH TULARAM KORAM 1833008WL009265 RUPASINGH TULARAM KORAM 00165 IBKL0000576 1792 1792 Processed 27/06/2023 A177230206661 RUPASINGH TULARAM KORAM IDBI BANK(607095)
160 Deori MH-33-008-007-001/367
(PARSODI) 		1833008000NRG24220620230368391 22/06/2023 SOHAGA 1833008WL009265 SOHAGA 00165 IBKL0000576 1792 1792 Processed 27/06/2023 A177230206674 MRS SUHAGA TAIAPSING NETAM STATE BANK OF INDIA(508548)
161 Deori MH-33-008-007-001/367
(PARSODI) 		1833008000NRG24220620230368390 22/06/2023 Tabalsing Firatu Netam 1833008WL009265 Tabalsing Firatu Netam 00165 IBKL0000576 1792 1792 Processed 27/06/2023 A177230206779 NETAM TAPALSING FIRATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
162 Deori MH-33-008-007-002/3
(PARSODI) 		1833008000NRG24220620230368405 22/06/2023 HIROBAI PUNARAM MARKAM 1833008WL009265 HIROBAI PUNARAM MARKAM 00165 IBKL0000576 1792 1792 Processed 27/06/2023 A177230206408 HIROBAI PUNARAM MARKAM INDUSIND BANK(607189)
163 Deori MH-33-008-007-002/69
(PARSODI) 		1833008000NRG24220620230368421 22/06/2023 Ramdulari Nitesh Khoba 1833008WL009265 Ramdulari Nitesh Khoba 00165 IBKL0000576 1792 1792 Processed 27/06/2023 A177230206406 RAMDULARIN HITESH KHOBA IDBI BANK(607095)
164 Deori MH-33-008-023-001/23
(KESORI) 		1833008000NRG24220620230375377 22/06/2023 Antaram 1833008WL009342 Antaram 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206655 SONTAKE ANTARAM DHANNU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Deori MH-33-008-023-001/23
(KESORI) 		1833008000NRG24220620230375378 22/06/2023 reshma antaram sontakke 1833008WL009342 reshma antaram sontakke 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206397 RESHAMA ANTARAM SONTAKKE IDBI BANK(607095)
166 Deori MH-33-008-023-001/24
(KESORI) 		1833008000NRG24220620230375380 22/06/2023 Narbada sontakke 1833008WL009342 Narbada sontakke 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206480 NARBADA SHIVSHANKAR SONTKKE IDBI BANK(607095)
167 Deori MH-33-008-023-001/24
(KESORI) 		1833008000NRG24220620230375379 22/06/2023 shivshankar sonta 1833008WL009342 shivshankar sonta 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206481 SHIVSHANKAR SUNAURAM SONTAKKE IDBI BANK(607095)
168 Deori MH-33-008-023-001/28
(KESORI) 		1833008000NRG24220620230375382 22/06/2023 MADHAN NANDLAL MIRI 1833008WL009342 MADHAN NANDLAL MIRI 00165 IBKL0000576 900 900 Processed 27/06/2023 A177230206658 MADAN NANDLAL MIRI IDBI BANK(607095)
169 Deori MH-33-008-023-001/32
(KESORI) 		1833008000NRG24220620230375386 22/06/2023 Baburao Katalu Raut 1833008WL009342 Baburao Katalu Raut 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206484 BABURAO KATALU RAUT IDBI BANK(607095)
170 Deori MH-33-008-023-001/32
(KESORI) 		1833008000NRG24220620230375387 22/06/2023 TARABAI BABURAO RAUT 1833008WL009342 TARABAI BABURAO RAUT 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206382 TARABAI BABURAO RAUT IDBI BANK(607095)
171 Deori MH-33-008-023-001/39
(KESORI) 		1833008000NRG24220620230375393 22/06/2023 DEVAKIBAI SARAJURAM KOLHA 1833008WL009342 DEVAKIBAI SARAJURAM KOLHA 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206390 DEVAKIBAI SARAJURAM KOLHA IDBI BANK(607095)
172 Deori MH-33-008-023-001/39
(KESORI) 		1833008000NRG24220620230375392 22/06/2023 sarajuram lalel kolha 1833008WL009342 sarajuram lalel kolha 00165 IBKL0000576 720 720 Processed 27/06/2023 A177230206398 SARAJURAM LALEL KOLAHA IDBI BANK(607095)
173 Deori MH-33-008-023-001/40
(KESORI) 		1833008000NRG24220620230375395 22/06/2023 KAMABAI TUKARAM KOLHA 1833008WL009342 KAMABAI TUKARAM KOLHA 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206391 KAMABAI TUKARAM KOLHA IDBI BANK(607095)
174 Deori MH-33-008-023-001/40
(KESORI) 		1833008000NRG24220620230375394 22/06/2023 KOLHIYA TUKARAM ZADU 1833008WL009342 KOLHIYA TUKARAM ZADU 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206784 KOLHA TUKARAM ZADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Deori MH-33-008-023-001/42
(KESORI) 		1833008000NRG24220620230375396 22/06/2023 DEVALABAI GAUTAM JAGANE 1833008WL009342 DEVALABAI GAUTAM JAGANE 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206430 DEVALABAI JAGANE IDBI BANK(607095)
176 Deori MH-33-008-023-001/42
(KESORI) 		1833008000NRG24220620230375397 22/06/2023 Manish Gautam Jagane 1833008WL009342 Manish Gautam Jagane 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206499 MR MANISH GAUTAM JAGNE STATE BANK OF INDIA(508548)
177 Deori MH-33-008-023-001/438
(KESORI) 		1833008000NRG24220620230375405 22/06/2023 Videsh 1833008WL009342 Videsh 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206378 VIDESH ANKALU JAMKATE IDBI BANK(607095)
178 Deori MH-33-008-023-001/44
(KESORI) 		1833008000NRG24220620230375407 22/06/2023 KOLHYA SUPALSING SUKALU 1833008WL009342 KOLHYA SUPALSING SUKALU 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206662 KOLHYA SUPALSING SUKALU IDBI BANK(607095)
179 Deori MH-33-008-023-001/440
(KESORI) 		1833008000NRG24220620230375409 22/06/2023 LATA SIDDHARTH SHENDE 1833008WL009342 LATA SIDDHARTH SHENDE 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206429 SHENDE LATA SIDDHARTH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
180 Deori MH-33-008-023-001/440
(KESORI) 		1833008000NRG24220620230375408 22/06/2023 SIDDHARTH KHUSHLAL SHENDE 1833008WL009342 SIDDHARTH KHUSHLAL SHENDE 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206428 MR SIDHARTH KHUSHAL SHENDE STATE BANK OF INDIA(508548)
181 Deori MH-33-008-023-001/451
(KESORI) 		1833008000NRG24220620230375412 22/06/2023 Chamarin Tokaram Titram 1833008WL009342 Chamarin Tokaram Titram 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206483 CHAMRIN TOKRAM TITRAM IDBI BANK(607095)
182 Deori MH-33-008-023-001/457
(KESORI) 		1833008000NRG24220620230375413 22/06/2023 Muliya Sherku Jamakate 1833008WL009342 Muliya Sherku Jamakate 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206477 MULIYA SHERKU JAMAKATE IDBI BANK(607095)
183 Deori MH-33-008-023-001/463
(KESORI) 		1833008000NRG24220620230375417 22/06/2023 JUGOBAI JANGALSING MADAVI 1833008WL009342 JUGOBAI JANGALSING MADAVI 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206805 JUGOBAI JANGALSING MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Deori MH-33-008-023-001/465
(KESORI) 		1833008000NRG24220620230375418 22/06/2023 DHANSINGH madavi 1833008WL009342 DHANSINGH madavi 00165 IBKL0000576 780 780 Processed 27/06/2023 A177230206711 NETAM DHANSING CHAMARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
185 Deori MH-33-008-023-001/465
(KESORI) 		1833008000NRG24220620230375419 22/06/2023 SUGRITABAI DHANSING NETAM 1833008WL009342 SUGRITABAI DHANSING NETAM 00165 IBKL0000576 975 975 Processed 27/06/2023 A177230206413 SUGRITABAI DHANSING NETAM IDBI BANK(607095)
186 Deori MH-33-008-023-001/47
(KESORI) 		1833008000NRG24220620230375421 22/06/2023 NANDKUMAR MAHARU NETAM 1833008WL009342 NANDKUMAR MAHARU NETAM 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206425 NANDKUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Deori MH-33-008-023-001/47
(KESORI) 		1833008000NRG24220620230375422 22/06/2023 SHANTABAI NANDKUMAR NETAM 1833008WL009342 SHANTABAI NANDKUMAR NETAM 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206426 MRS SHANTABAI NANDKUMAR NETAM STATE BANK OF INDIA(508548)
188 Deori MH-33-008-023-001/48
(KESORI) 		1833008000NRG24220620230375424 22/06/2023 niwruta kanhaiyalal shahare 1833008WL009342 niwruta kanhaiyalal shahare 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206445 NIWRUTA KANHYALAL SHAHARE IDBI BANK(607095)
189 Deori MH-33-008-023-001/50
(KESORI) 		1833008000NRG24220620230375429 22/06/2023 RAMATIBAI UMRAO JAMKATE 1833008WL009342 RAMATIBAI UMRAO JAMKATE 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206478 RAMATIBAI UMARAO JAMAKATE IDBI BANK(607095)
190 Deori MH-33-008-023-001/500
(KESORI) 		1833008000NRG24220620230375431 22/06/2023 USHA OMPRAKASH JAMKATE 1833008WL009342 USHA OMPRAKASH JAMKATE 00165 IBKL0000576 185 185 Processed 27/06/2023 A177230206482 USHA OMPRAKASH JAMKATE IDBI BANK(607095)
191 Deori MH-33-008-023-001/501
(KESORI) 		1833008000NRG24220620230375432 22/06/2023 Makhanlal Babulal Jamakate 1833008WL009342 Makhanlal Babulal Jamakate 00165 IBKL0000576 185 185 Processed 27/06/2023 A177230206776 MAKHANLAL BABULAL JAMAKATE IDBI BANK(607095)
192 Deori MH-33-008-023-001/57
(KESORI) 		1833008000NRG24220620230375445 22/06/2023 Sukhambai Dharamdas Uikey 1833008WL009342 Sukhambai Dharamdas Uikey 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206476 UIKEY SUKHAMA DHARAMDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
193 Deori MH-33-008-023-001/639
(KESORI) 		1833008000NRG24220620230375458 22/06/2023 Pramila Deshlal Jamkate 1833008WL009342 Pramila Deshlal Jamkate 00165 IBKL0000576 900 900 Rejected 26/06/2023 A177230206438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Deori MH-33-008-023-001/64
(KESORI) 		1833008000NRG24220620230375460 22/06/2023 Vidyaprasad Krisshna Madave 1833008WL009342 Vidyaprasad Krisshna Madave 00165 IBKL0000576 1098 1098 Processed 27/06/2023 A177230206770 VIDYAPRASAD KRISHNA MADAVE IDBI BANK(607095)
195 Deori MH-33-008-023-001/640
(KESORI) 		1833008000NRG24220620230375463 22/06/2023 Lilabai Samal Jamkate 1833008WL009342 Lilabai Samal Jamkate 00165 IBKL0000576 1098 1098 Rejected 26/06/2023 A177230206424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Deori MH-33-008-023-001/647
(KESORI) 		1833008000NRG24220620230375465 22/06/2023 Vimala Ramakumar Sonajal 1833008WL009342 Vimala Ramakumar Sonajal 00165 IBKL0000576 1098 1098 Processed 27/06/2023 A177230206462 VIMALA RAMAKUMAR SONAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Deori MH-33-008-023-001/651
(KESORI) 		1833008000NRG24220620230375466 22/06/2023 Surekha Bharatram Koreti 1833008WL009342 Surekha Bharatram Koreti 00165 IBKL0000576 1098 1098 Processed 27/06/2023 A177230206465 SUREKHA BHARATRAM KORETI IDBI BANK(607095)
198 Deori MH-33-008-023-001/661
(KESORI) 		1833008000NRG24220620230375470 22/06/2023 Niratala Roshan Jamkatahe 1833008WL009342 Niratala Roshan Jamkatahe 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206491 NIRANTALA ROSHANKUMAR JAMKATE IDBI BANK(607095)
199 Deori MH-33-008-023-001/666
(KESORI) 		1833008000NRG24220620230375472 22/06/2023 Sanjay Niradhan Dudhakawar 1833008WL009342 Sanjay Niradhan Dudhakawar 00165 IBKL0000576 1638 1638 Processed 27/06/2023 A177230206419 SANJAY NIRADHAN DUDHAKAWAR IDBI BANK(607095)
200 Deori MH-33-008-023-001/673
(KESORI) 		1833008000NRG24220620230375476 22/06/2023 Sukarobai Premalal Fulakuwar 1833008WL009342 Sukarobai Premalal Fulakuwar 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206437 SUKHORABAI PREMLAL FULAKUVAR IDBI BANK(607095)
201 Deori MH-33-008-023-001/68
(KESORI) 		1833008000NRG24220620230375478 22/06/2023 ANARBAI JAGDISH JAMKATE 1833008WL009342 ANARBAI JAGDISH JAMKATE 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206479 ANARBAI JAGDISH JAMKATE CANARA BANK(508532)
202 Deori MH-33-008-023-001/69
(KESORI) 		1833008000NRG24220620230375483 22/06/2023 SHANTILAL NAMDEO SHAHARE 1833008WL009342 SHANTILAL NAMDEO SHAHARE 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206672 SHAHARE SHANTILAL NAMDEO IDBI BANK(607095)
203 Deori MH-33-008-023-001/71
(KESORI) 		1833008000NRG24220620230375486 22/06/2023 GUNWANTA MOTIRAM BHOYAR 1833008WL009342 GUNWANTA MOTIRAM BHOYAR 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206381 GUNWANTA MOTIRAM BHOYAR IDBI BANK(607095)
204 Deori MH-33-008-023-001/72
(KESORI) 		1833008000NRG24220620230375487 22/06/2023 BHAGARATA SHRIRAM BHOYAR 1833008WL009342 BHAGARATA SHRIRAM BHOYAR 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206395 BHAGARATA SHRIRAM BHOYAR IDBI BANK(607095)
205 Deori MH-33-008-023-001/720
(KESORI) 		1833008000NRG24220620230375488 22/06/2023 Samla Hansraj Usendi 1833008WL009342 Samla Hansraj Usendi 00165 IBKL0000576 910 910 Processed 27/06/2023 A177230206492 SAMLA HANSRAJ USENDI IDBI BANK(607095)
206 Deori MH-33-008-023-001/724
(KESORI) 		1833008000NRG24220620230375490 22/06/2023 Amila Dilip Satare 1833008WL009342 Amila Dilip Satare 00165 IBKL0000576 546 546 Processed 27/06/2023 A177230206774 AMILA DILIP SATARE IDBI BANK(607095)
207 Deori MH-33-008-023-001/73
(KESORI) 		1833008000NRG24220620230375491 22/06/2023 rajau prasadi uikey 1833008WL009342 rajau prasadi uikey 00165 IBKL0000576 728 728 Processed 27/06/2023 A177230206423 RAJAU PRASADI UIKYE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
208 Deori MH-33-008-023-001/74
(KESORI) 		1833008000NRG24220620230375493 22/06/2023 Zimabai Mohan Koreti 1833008WL009342 Zimabai Mohan Koreti 00165 IBKL0000576 910 910 Processed 27/06/2023 A177230206494 BHIMABAI MOHAN KORETI IDBI BANK(607095)
209 Deori MH-33-008-023-001/749
(KESORI) 		1833008000NRG24220620230375494 22/06/2023 Rajpal Nikanth Shahare 1833008WL009342 Rajpal Nikanth Shahare 00165 IBKL0000576 910 910 Processed 27/06/2023 A177230206412 RAJPAL NILKANTH SHAHARE IDBI BANK(607095)
210 Deori MH-33-008-023-001/760
(KESORI) 		1833008000NRG24220620230375497 22/06/2023 Markand Suka Margaye 1833008WL009342 Markand Suka Margaye 00165 IBKL0000576 910 910 Processed 27/06/2023 A177230206818 MARAGAYE MALAKAN SUKA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
211 Deori MH-33-008-023-001/762
(KESORI) 		1833008000NRG24220620230375499 22/06/2023 Rakesh Prakash Sahahre 1833008WL009342 Rakesh Prakash Sahahre 00165 IBKL0000576 1092 1092 Processed 27/06/2023 A177230206431 RAKESH PRAKASH SHAHARE IDBI BANK(607095)
212 Deori MH-33-008-023-001/82
(KESORI) 		1833008000NRG24220620230375507 22/06/2023 Balkrushna Ganu Janbandhu 1833008WL009342 Balkrushna Ganu Janbandhu 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206739 JANBANDHU BALKRUSHAN GANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
213 Deori MH-33-008-023-001/83
(KESORI) 		1833008000NRG24220620230375508 22/06/2023 PREMASHILA HARI USENDI 1833008WL009342 PREMASHILA HARI USENDI 00165 IBKL0000576 1170 1170 Rejected 26/06/2023 A177230206427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Deori MH-33-008-023-001/88
(KESORI) 		1833008000NRG24220620230375513 22/06/2023 surdas boga 1833008WL009342 surdas boga 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206475 SURADAS JHADU BOGA IDBI BANK(607095)
215 Deori MH-33-008-023-001/90
(KESORI) 		1833008000NRG24220620230375514 22/06/2023 RAINABAI SHISHUPAL JAMKATE 1833008WL009342 RAINABAI SHISHUPAL JAMKATE 00165 IBKL0000576 780 780 Rejected 26/06/2023 A177230206439 Aadhaar Number not Mapped to Account Number
216 Deori MH-33-008-023-001/96
(KESORI) 		1833008000NRG24220620230375519 22/06/2023 DHANLAL PARASRAM JAMKATE 1833008WL009342 DHANLAL PARASRAM JAMKATE 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206417 JAMKATE DHANLAL PARSRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
217 Deori MH-33-008-023-001/96
(KESORI) 		1833008000NRG24220620230375521 22/06/2023 Laleshkumar Dhanlal Jamkate 1833008WL009342 Laleshkumar Dhanlal Jamkate 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206403 Lalesh Dhanlal Jamkate FINO PAYMENTS BANK LTD(608001)
218 Deori MH-33-008-023-001/96
(KESORI) 		1833008000NRG24220620230375520 22/06/2023 SARASWATIBAI DHANLAL JAMKATE 1833008WL009342 SARASWATIBAI DHANLAL JAMKATE 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206418 MR SARASWATIBAI DHANALAL JAMAKATE STATE BANK OF INDIA(508548)
219 Deori MH-33-008-023-001/98
(KESORI) 		1833008000NRG24220620230375522 22/06/2023 savita miri 1833008WL009342 savita miri 00165 IBKL0000576 1170 1170 Rejected 26/06/2023 A177230206472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Deori MH-33-008-023-002/285
(KESORI) 		1833008000NRG24220620230375523 22/06/2023 KAMLABAI BHARAT DAKHNE 1833008WL009342 KAMLABAI BHARAT DAKHNE 00165 IBKL0000576 585 585 Processed 27/06/2023 A177230206740 KAMLABAI BHARAT DAKHNE IDBI BANK(607095)
221 Deori MH-33-008-023-002/289
(KESORI) 		1833008000NRG24220620230375525 22/06/2023 LALITA YUVRAJ GHARAT 1833008WL009342 LALITA YUVRAJ GHARAT 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206447 Mrs. Lata Yuvraj Gharat BANK OF MAHARASHTRA(607387)
222 Deori MH-33-008-023-002/289
(KESORI) 		1833008000NRG24220620230375524 22/06/2023 YUVRAJ BUDHHAJI GHARAT 1833008WL009342 YUVRAJ BUDHHAJI GHARAT 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206446 YUVRAJ HIRAMAN GHARAT IDBI BANK(607095)
223 Deori MH-33-008-023-002/309
(KESORI) 		1833008000NRG24220620230375531 22/06/2023 VACHALA INDARLAL MASE 1833008WL009342 VACHALA INDARLAL MASE 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206383 VACHALA INDARLAL MASE IDBI BANK(607095)
224 Deori MH-33-008-023-002/311
(KESORI) 		1833008000NRG24220620230375532 22/06/2023 dyaram sadashiv uikey 1833008WL009342 dyaram sadashiv uikey 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206748 DAYARAM SADASHIV UIKEY IDBI BANK(607095)
225 Deori MH-33-008-023-002/313
(KESORI) 		1833008000NRG24220620230375533 22/06/2023 DEVRAJ RAMPAL UIKEY 1833008WL009342 DEVRAJ RAMPAL UIKEY 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206665 DEVRAJ RAMPAL UIKEY IDBI BANK(607095)
226 Deori MH-33-008-023-002/313
(KESORI) 		1833008000NRG24220620230375534 22/06/2023 Kantabai Devraj Uikey 1833008WL009342 Kantabai Devraj Uikey 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206461 KANTABAI DEVRAJ UIKEY IDBI BANK(607095)
227 Deori MH-33-008-023-002/316
(KESORI) 		1833008000NRG24220620230375535 22/06/2023 Dular Nizam Koram 1833008WL009342 Dular Nizam Koram 00165 IBKL0000576 748 748 Processed 27/06/2023 A177230206487 KORAM DULARA NIJAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
228 Deori MH-33-008-023-002/319
(KESORI) 		1833008000NRG24220620230375536 22/06/2023 LATABAI HIRALAL TARAM 1833008WL009342 LATABAI HIRALAL TARAM 00165 IBKL0000576 935 935 Processed 27/06/2023 A177230206769 LATABAI HIRALAL TARAM IDBI BANK(607095)
229 Deori MH-33-008-023-002/321
(KESORI) 		1833008000NRG24220620230375537 22/06/2023 Hirbai Jagan Madavi 1833008WL009342 Hirbai Jagan Madavi 00165 IBKL0000576 748 748 Processed 27/06/2023 A177230206411 HIRABAI JAGAN MADAVI IDBI BANK(607095)
230 Deori MH-33-008-023-002/322
(KESORI) 		1833008000NRG24220620230375538 22/06/2023 dindayal umedi uikey 1833008WL009342 dindayal umedi uikey 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206716 DINDAYAL UMEDI UIKEY IDBI BANK(607095)
231 Deori MH-33-008-023-002/322
(KESORI) 		1833008000NRG24220620230375539 22/06/2023 sahishubai dindayal uikey 1833008WL009342 sahishubai dindayal uikey 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206470 SHISHUBAI DINDAYAL UIKEY IDBI BANK(607095)
232 Deori MH-33-008-023-002/323
(KESORI) 		1833008000NRG24220620230375540 22/06/2023 PANDURANG SHANKAR DHAKHANE 1833008WL009342 PANDURANG SHANKAR DHAKHANE 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206683 PANDURANG SHANKAR DHAKHANE IDBI BANK(607095)
233 Deori MH-33-008-023-002/323
(KESORI) 		1833008000NRG24220620230375541 22/06/2023 VANDANA PANDURANG DAKHANE 1833008WL009342 VANDANA PANDURANG DAKHANE 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206407 VANDANA PANDURANG DAKHANE IDBI BANK(607095)
234 Deori MH-33-008-023-002/325
(KESORI) 		1833008000NRG24220620230375542 22/06/2023 LATA NARSINGH SALAME 1833008WL009342 LATA NARSINGH SALAME 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206394 LATA NARSINGH SALAME IDBI BANK(607095)
235 Deori MH-33-008-023-002/327
(KESORI) 		1833008000NRG24220620230375544 22/06/2023 NARAD SHANKAR DHAKHANE 1833008WL009342 NARAD SHANKAR DHAKHANE 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206667 DAKHANE NARAD SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
236 Deori MH-33-008-023-002/331
(KESORI) 		1833008000NRG24220620230375546 22/06/2023 TARABAI PRABHAKAR DAKHANE 1833008WL009342 TARABAI PRABHAKAR DAKHANE 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206456 Mrs. Tarabai Prabhakar Dakhane BANK OF MAHARASHTRA(607387)
237 Deori MH-33-008-023-002/337
(KESORI) 		1833008000NRG24220620230375548 22/06/2023 MINAKSHI DAMAJI GHARAT 1833008WL009342 MINAKSHI DAMAJI GHARAT 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206393 MINAKSHI DAMAJI GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
238 Deori MH-33-008-023-002/341
(KESORI) 		1833008000NRG24220620230375550 22/06/2023 sarita girdhari uikey 1833008WL009342 sarita girdhari uikey 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206380 SARITABAI GIRADHARI UIKEY IDBI BANK(607095)
239 Deori MH-33-008-023-002/342
(KESORI) 		1833008000NRG24220620230375554 22/06/2023 Radheshyam Namdev Dakhane 1833008WL009342 Radheshyam Namdev Dakhane 00165 IBKL0000576 190 190 Processed 27/06/2023 A177230206498 RADHESHYAM NAMDEV DAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Deori MH-33-008-023-002/342
(KESORI) 		1833008000NRG24220620230375553 22/06/2023 TARABAI NAMDEO DAKHANE 1833008WL009342 TARABAI NAMDEO DAKHANE 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206747 TARABAI NAMDEO DHAKHANE IDBI BANK(607095)
241 Deori MH-33-008-023-002/344
(KESORI) 		1833008000NRG24220620230375557 22/06/2023 RUPCHAND DOMA KARAMKAR 1833008WL009342 RUPCHAND DOMA KARAMKAR 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206799 RUPCHAND DOMAJI KARAMKAR IDBI BANK(607095)
242 Deori MH-33-008-023-002/350
(KESORI) 		1833008000NRG24220620230375562 22/06/2023 KALBAI AMRUT UIKEY 1833008WL009342 KALBAI AMRUT UIKEY 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206452 KALABAI AMRUTLAL UIKEY IDBI BANK(607095)
243 Deori MH-33-008-023-002/359
(KESORI) 		1833008000NRG24220620230375566 22/06/2023 KALYAN SADASHIV UIKEY 1833008WL009342 KALYAN SADASHIV UIKEY 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206813 UIKE KALYANSINGH SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
244 Deori MH-33-008-023-002/360
(KESORI) 		1833008000NRG24220620230375567 22/06/2023 LILABAI YOGESHWAR BHOYAR 1833008WL009342 LILABAI YOGESHWAR BHOYAR 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206386 LILABAI YOGESHWAR BHOYAR IDBI BANK(607095)
245 Deori MH-33-008-023-002/370
(KESORI) 		1833008000NRG24220620230375570 22/06/2023 MANIKRAO BUDDHAJI MADAVI 1833008WL009342 MANIKRAO BUDDHAJI MADAVI 00165 IBKL0000576 200 200 Processed 27/06/2023 A177230206729 MADAVI MANIK BUDHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
246 Deori MH-33-008-023-002/370
(KESORI) 		1833008000NRG24220620230375571 22/06/2023 SUNITA MANIKRAO MADAVI 1833008WL009342 SUNITA MANIKRAO MADAVI 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206410 SUNITA MANIKRAO MADAVI IDBI BANK(607095)
247 Deori MH-33-008-023-002/374
(KESORI) 		1833008000NRG24220620230375572 22/06/2023 CHINTAMAN KASHIRAM GHARAT 1833008WL009342 CHINTAMAN KASHIRAM GHARAT 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206449 GHARAT CHINTAMAN KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
248 Deori MH-33-008-023-002/381
(KESORI) 		1833008000NRG24220620230375573 22/06/2023 BISWASA KARANLAL UIKEY 1833008WL009342 BISWASA KARANLAL UIKEY 00165 IBKL0000576 200 200 Processed 27/06/2023 A177230206455 BISWASA KARANLAL UIKEY IDBI BANK(607095)
249 Deori MH-33-008-023-002/385
(KESORI) 		1833008000NRG24220620230375576 22/06/2023 FULESHRI RAMESH SALAME 1833008WL009342 FULESHRI RAMESH SALAME 00165 IBKL0000576 600 600 Processed 27/06/2023 A177230206474 FULESHRI RAMESH SALAME IDBI BANK(607095)
250 Deori MH-33-008-023-002/386
(KESORI) 		1833008000NRG24220620230375577 22/06/2023 SHANTA D. BHOYAR 1833008WL009342 SHANTA D. BHOYAR 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206377 SHANTA D BHOYAR IDBI BANK(607095)
251 Deori MH-33-008-023-002/388
(KESORI) 		1833008000NRG24220620230375578 22/06/2023 LALITABAI GANESHRAM BHOYAR 1833008WL009342 LALITABAI GANESHRAM BHOYAR 00165 IBKL0000576 740 740 Processed 27/06/2023 A177230206385 LALITABAI GANESHRAM BHOYAR IDBI BANK(607095)
252 Deori MH-33-008-023-002/394
(KESORI) 		1833008000NRG24220620230375579 22/06/2023 lakhan sukal salame 1833008WL009342 lakhan sukal salame 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206745 LAKHAN SUKAL SALAME IDBI BANK(607095)
253 Deori MH-33-008-023-002/394
(KESORI) 		1833008000NRG24220620230375580 22/06/2023 MILAPABAI LAKHAN SALAME 1833008WL009342 MILAPABAI LAKHAN SALAME 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206388 MILAPABAI LAKHAN SALAME IDBI BANK(607095)
254 Deori MH-33-008-023-002/395
(KESORI) 		1833008000NRG24220620230375581 22/06/2023 LASVANTINBAI BANSILAL PADOTI 1833008WL009342 LASVANTINBAI BANSILAL PADOTI 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206663 LASANTINBAI BANSI PADOTI IDBI BANK(607095)
255 Deori MH-33-008-023-002/402
(KESORI) 		1833008000NRG24220620230375582 22/06/2023 Lingnath Parasram Dakhne 1833008WL009342 Lingnath Parasram Dakhne 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206692 DAKHANE LINGANATH PARSHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
256 Deori MH-33-008-023-002/403
(KESORI) 		1833008000NRG24220620230375585 22/06/2023 SARSWATA MOTILAL SALAM 1833008WL009342 SARSWATA MOTILAL SALAM 00165 IBKL0000576 740 740 Processed 27/06/2023 A177230206389 .SARSWATA MOTILAL SALAME IDBI BANK(607095)
257 Deori MH-33-008-023-002/404
(KESORI) 		1833008000NRG24220620230375587 22/06/2023 bhanbai vishnu salame 1833008WL009342 bhanbai vishnu salame 00165 IBKL0000576 370 370 Processed 27/06/2023 A177230206442 BHANBAI VISHNU SALAM IDBI BANK(607095)
258 Deori MH-33-008-023-002/404
(KESORI) 		1833008000NRG24220620230375586 22/06/2023 VISHNU MAYARAM SALAME 1833008WL009342 VISHNU MAYARAM SALAME 00165 IBKL0000576 555 555 Processed 27/06/2023 A177230206680 SALAM VISHNU MAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
259 Deori MH-33-008-023-002/411
(KESORI) 		1833008000NRG24220620230375590 22/06/2023 PUSHPA PRABHAKAR BHOYAR 1833008WL009342 PUSHPA PRABHAKAR BHOYAR 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206396 PUSHPA PRABHAKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Deori MH-33-008-023-002/412
(KESORI) 		1833008000NRG24220620230375591 22/06/2023 SUGRATA SHIVALAL MASE 1833008WL009342 SUGRATA SHIVALAL MASE 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206387 SUGRATA SHIVLAL MASE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Deori MH-33-008-023-002/424
(KESORI) 		1833008000NRG24220620230375599 22/06/2023 Sharda Hemraj Taram 1833008WL009342 Sharda Hemraj Taram 00165 IBKL0000576 975 975 Processed 27/06/2023 A177230206490 SHARDA HEMRAJ TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Deori MH-33-008-023-002/428
(KESORI) 		1833008000NRG24220620230375602 22/06/2023 MANSARAM GURU NANDESHWAR 1833008WL009342 MANSARAM GURU NANDESHWAR 00165 IBKL0000576 975 975 Processed 27/06/2023 A177230206746 MANSARAM GURU NANDESHWAR IDBI BANK(607095)
263 Deori MH-33-008-023-002/436
(KESORI) 		1833008000NRG24220620230375604 22/06/2023 INDUBAI SADARAM SHAHARE 1833008WL009342 INDUBAI SADARAM SHAHARE 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206471 SHAHARE INDUBAI SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
264 Deori MH-33-008-023-002/473
(KESORI) 		1833008000NRG24220620230375606 22/06/2023 UTTTARA DEVRAJ MARAI 1833008WL009342 UTTTARA DEVRAJ MARAI 00165 IBKL0000576 975 975 Processed 27/06/2023 A177230206443 UTTARA DEVRAJ MARAI IDBI BANK(607095)
265 Deori MH-33-008-023-002/476
(KESORI) 		1833008000NRG24220620230375607 22/06/2023 Yashoda Hemsing Sayam 1833008WL009342 Yashoda Hemsing Sayam 00165 IBKL0000576 780 780 Processed 27/06/2023 A177230206454 YASHODA HEMSING SAYAM IDBI BANK(607095)
266 Deori MH-33-008-023-002/478
(KESORI) 		1833008000NRG24220620230375608 22/06/2023 sangita sidhart koche 1833008WL009342 sangita sidhart koche 00165 IBKL0000576 1170 1170 Processed 27/06/2023 A177230206440 SANGITA SIDDARTH KOCHE IDBI BANK(607095)
267 Deori MH-33-008-023-002/481
(KESORI) 		1833008000NRG24220620230375609 22/06/2023 Radhika Ramprasad Pandhare 1833008WL009342 Radhika Ramprasad Pandhare 00165 IBKL0000576 1170 1170 Rejected 26/06/2023 A177230206775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Deori MH-33-008-023-002/519
(KESORI) 		1833008000NRG24220620230375618 22/06/2023 Vishwanath Krushna Gharat 1833008WL009342 Vishwanath Krushna Gharat 00165 IBKL0000576 930 930 Processed 27/06/2023 A177230206468 VISHWANATH KRUSHNA GHARAT IDBI BANK(607095)
269 Deori MH-33-008-023-002/549
(KESORI) 		1833008000NRG24220620230375623 22/06/2023 Anita Santosh Bhoyar 1833008WL009342 Anita Santosh Bhoyar 00165 IBKL0000576 930 930 Processed 27/06/2023 A177230206460 ANITA SANTOSH BHOYAR IDBI BANK(607095)
270 Deori MH-33-008-023-002/564
(KESORI) 		1833008000NRG24220620230375625 22/06/2023 Durga Omraj Gharat 1833008WL009342 Durga Omraj Gharat 00165 IBKL0000576 930 930 Processed 27/06/2023 A177230206444 DURGA OMRAJ GHARAT IDBI BANK(607095)
271 Deori MH-33-008-023-002/564
(KESORI) 		1833008000NRG24220620230375624 22/06/2023 Omraj Gendlal Gharat 1833008WL009342 Omraj Gendlal Gharat 00165 IBKL0000576 744 744 Processed 27/06/2023 A177230206405 OMRAJ GENDLAL GHARAT IDBI BANK(607095)
272 Deori MH-33-008-023-002/580
(KESORI) 		1833008000NRG24220620230375630 22/06/2023 Mirabai Thanalal Uikey 1833008WL009342 Mirabai Thanalal Uikey 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206392 MEERABAI THANNALAL UIKEY IDBI BANK(607095)
273 Deori MH-33-008-023-002/585
(KESORI) 		1833008000NRG24220620230375631 22/06/2023 Rajkumar Bansilal Padoti 1833008WL009342 Rajkumar Bansilal Padoti 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206701 RAJKUMAR BANSILAL PADOTI IDBI BANK(607095)
274 Deori MH-33-008-023-002/590
(KESORI) 		1833008000NRG24220620230375632 22/06/2023 Deveshwari Hitesh Taram 1833008WL009342 Deveshwari Hitesh Taram 00165 IBKL0000576 950 950 Processed 27/06/2023 A177230206497 DEVESHWARI HITESH TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Deori MH-33-008-023-002/605
(KESORI) 		1833008000NRG24220620230375639 22/06/2023 Kumarinbai Rajesh Nirmalkar 1833008WL009342 Kumarinbai Rajesh Nirmalkar 00165 IBKL0000576 570 570 Processed 27/06/2023 A177230206495 KUMARINBAI RAJESH NIRMALKAR IDBI BANK(607095)
276 Deori MH-33-008-023-002/608
(KESORI) 		1833008000NRG24220620230375640 22/06/2023 Rita Vijay Bhoyar 1833008WL009342 Rita Vijay Bhoyar 00165 IBKL0000576 920 920 Processed 27/06/2023 A177230206464 RITA VIJAY BHOYAR IDBI BANK(607095)
277 Deori MH-33-008-023-002/610
(KESORI) 		1833008000NRG24220620230375642 22/06/2023 Laluram Ghanshyam Uikey 1833008WL009342 Laluram Ghanshyam Uikey 00165 IBKL0000576 920 920 Processed 27/06/2023 A177230206706 UIKEY LALLURAM GHANSHYAM IDBI BANK(607095)
278 Deori MH-33-008-023-002/610
(KESORI) 		1833008000NRG24220620230375643 22/06/2023 Sanjutai Laluram Uikey 1833008WL009342 Sanjutai Laluram Uikey 00165 IBKL0000576 920 920 Processed 27/06/2023 A177230206441 SANJUTAI LALURAM VIKEY IDBI BANK(607095)
279 Deori MH-33-008-023-002/687
(KESORI) 		1833008000NRG24220620230375647 22/06/2023 Suhesh Prakash Shahare 1833008WL009342 Suhesh Prakash Shahare 00165 IBKL0000576 1104 1104 Processed 27/06/2023 A177230206725 SUHESH PRAKASH SHAHARE U G PRAKASH HIRA IDBI BANK(607095)
280 Deori MH-33-008-023-002/689
(KESORI) 		1833008000NRG24220620230375649 22/06/2023 Bhaktin Dudhram Madavi 1833008WL009342 Bhaktin Dudhram Madavi 00165 IBKL0000576 736 736 Processed 27/06/2023 A177230206457 BHAKTIN DUDHRAM MADAWI IDBI BANK(607095)
281 Deori MH-33-008-023-004/173
(KESORI) 		1833008000NRG24220620230375667 22/06/2023 BHUMITA RAJENDRA NANDESHWAR 1833008WL009342 BHUMITA RAJENDRA NANDESHWAR 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206436 BHUMITA RAJENDRA NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Deori MH-33-008-023-004/173
(KESORI) 		1833008000NRG24220620230375666 22/06/2023 RAJENDRA TULARAM NANDESHWAR 1833008WL009342 RAJENDRA TULARAM NANDESHWAR 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206435 NANDESHVAR RAJENDRA TUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
283 Deori MH-33-008-023-004/180
(KESORI) 		1833008000NRG24220620230375671 22/06/2023 SURAJ JAGANNATH SHAHARE 1833008WL009342 SURAJ JAGANNATH SHAHARE 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206772 SURAJLAL SADARAM SHAHARE IDBI BANK(607095)
284 Deori MH-33-008-023-004/183
(KESORI) 		1833008000NRG24220620230375673 22/06/2023 RAMABAI HIVRAJ NANDESHWAR 1833008WL009342 RAMABAI HIVRAJ NANDESHWAR 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206434 RAMABAI HIVARAJ NANDESHRWAR IDBI BANK(607095)
285 Deori MH-33-008-023-004/185
(KESORI) 		1833008000NRG24220620230375674 22/06/2023 LATA KUNDLIK SHAHARE 1833008WL009342 LATA KUNDLIK SHAHARE 00165 IBKL0000576 1080 1080 Processed 27/06/2023 A177230206384 MRS LATA KUNDLIK SHAHARE STATE BANK OF INDIA(508548)
286 Deori MH-33-008-023-004/199
(KESORI) 		1833008000NRG24220620230375680 22/06/2023 Sushilabai Radhelal Uikey 1833008WL009342 Sushilabai Radhelal Uikey 00165 IBKL0000576 180 180 Processed 27/06/2023 A177230206820 UIKE SHISHULABAI RADHELALJI IDBI BANK(607095)
287 Deori MH-33-008-023-004/201
(KESORI) 		1833008000NRG24220620230375682 22/06/2023 UIKEY SHANTABAI ARJUN 1833008WL009342 UIKEY SHANTABAI ARJUN 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206780 UIKEY SHANTBAI ARJUN IDBI BANK(607095)
288 Deori MH-33-008-023-004/211
(KESORI) 		1833008000NRG24220620230375686 22/06/2023 namrata bharat shahare 1833008WL009342 namrata bharat shahare 00165 IBKL0000576 925 925 Processed 27/06/2023 A177230206448 NAMRATA BHARAT SHAHARE IDBI BANK(607095)
289 Deori MH-33-008-023-004/213
(KESORI) 		1833008000NRG24220620230375689 22/06/2023 HARSHABAI PAAMAKAR SHAHARE 1833008WL009342 HARSHABAI PAAMAKAR SHAHARE 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206409 HARSHABAI PADMAKAR SHAHARE IDBI BANK(607095)
290 Deori MH-33-008-023-004/213
(KESORI) 		1833008000NRG24220620230375688 22/06/2023 padmakar ankalu shahare 1833008WL009342 padmakar ankalu shahare 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206379 PADMAKAR ANKALU SHAHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
291 Deori MH-33-008-023-004/216
(KESORI) 		1833008000NRG24220620230375690 22/06/2023 PRADESH RAMJI VINAYAK 1833008WL009342 PRADESH RAMJI VINAYAK 00165 IBKL0000576 740 740 Processed 27/06/2023 A177230206671 MR PARDESH RAMJI VINAYAK STATE BANK OF INDIA(508548)
292 Deori MH-33-008-023-004/217
(KESORI) 		1833008000NRG24220620230375692 22/06/2023 DHASUBALI SEWATA 1833008WL009342 DHASUBALI SEWATA 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206771 DHASU BALI SEWATA IDBI BANK(607095)
293 Deori MH-33-008-023-004/217
(KESORI) 		1833008000NRG24220620230375693 22/06/2023 KAUSHALYA DHASU SEWATA 1833008WL009342 KAUSHALYA DHASU SEWATA 00165 IBKL0000576 925 925 Rejected 26/06/2023 A177230206466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Deori MH-33-008-023-004/218
(KESORI) 		1833008000NRG24220620230375695 22/06/2023 AMRUTLAL KASHIRAM SAHARE 1833008WL009342 AMRUTLAL KASHIRAM SAHARE 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206666 AMRUTLAL KASHIRAM SAHARE IDBI BANK(607095)
295 Deori MH-33-008-023-004/219
(KESORI) 		1833008000NRG24220620230375697 22/06/2023 Shyamrao Kejo Uikey 1833008WL009342 Shyamrao Kejo Uikey 00165 IBKL0000576 740 740 Processed 27/06/2023 A177230206485 SHAMRAO KEJO UKE IDBI BANK(607095)
296 Deori MH-33-008-023-004/219
(KESORI) 		1833008000NRG24220620230375698 22/06/2023 Sima Shamrao Uke 1833008WL009342 Sima Shamrao Uke 00165 IBKL0000576 1110 1110 Processed 27/06/2023 A177230206486 SIMA SHAMRAO UKE IDBI BANK(607095)
297 Deori MH-33-008-023-004/220
(KESORI) 		1833008000NRG24220620230375700 22/06/2023 dudhakuvarbai rohidas kunjam 1833008WL009342 dudhakuvarbai rohidas kunjam 00165 IBKL0000576 570 570 Processed 27/06/2023 A177230206463 KUNJAM DUDHAKUVARBAI ROHIDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
298 Deori MH-33-008-023-004/220
(KESORI) 		1833008000NRG24220620230375699 22/06/2023 ROHIDAS GOSAVI KUNJAM 1833008WL009342 ROHIDAS GOSAVI KUNJAM 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206664 ROHIDAS GOSAVI KUNJAM IDBI BANK(607095)
299 Deori MH-33-008-023-004/222
(KESORI) 		1833008000NRG24220620230375702 22/06/2023 madinabai sonu sevta 1833008WL009342 madinabai sonu sevta 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206467 MADINABAI SONU SEVTA IDBI BANK(607095)
300 Deori MH-33-008-023-004/227
(KESORI) 		1833008000NRG24220620230375704 22/06/2023 MANGAL SITARAM KOTANGALE 1833008WL009342 MANGAL SITARAM KOTANGALE 00165 IBKL0000576 380 380 Processed 27/06/2023 A177230206414 MANGAL SITARAM KOTANGLE IDBI BANK(607095)
301 Deori MH-33-008-023-004/227
(KESORI) 		1833008000NRG24220620230375705 22/06/2023 VIJAYA MANGAL KOTANGALE 1833008WL009342 VIJAYA MANGAL KOTANGALE 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206415 KOTANGALE VIJAYA MANGAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Deori MH-33-008-023-004/229
(KESORI) 		1833008000NRG24220620230375706 22/06/2023 MUKUNDRAO KILANGUJI AMBARWADE 1833008WL009342 MUKUNDRAO KILANGUJI AMBARWADE 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206376 AMBARVADE MUKUNDARAO KILAGUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
303 Deori MH-33-008-023-004/231
(KESORI) 		1833008000NRG24220620230375710 22/06/2023 ALKA MANOJ SHAHARE 1833008WL009342 ALKA MANOJ SHAHARE 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206451 MRS ALKA MANOJKUMAR SHAHARE STATE BANK OF INDIA(508548)
304 Deori MH-33-008-023-004/231
(KESORI) 		1833008000NRG24220620230375709 22/06/2023 MANOJ ANKALU SHAHARE 1833008WL009342 MANOJ ANKALU SHAHARE 00165 IBKL0000576 760 760 Processed 27/06/2023 A177230206450 MANOJKUMAR ANKALU SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Deori MH-33-008-023-004/234
(KESORI) 		1833008000NRG24220620230375713 22/06/2023 DUKALU JETHU SEWTA 1833008WL009342 DUKALU JETHU SEWTA 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206723 SEWTA DUKALU JETHU IDBI BANK(607095)
306 Deori MH-33-008-023-004/234
(KESORI) 		1833008000NRG24220620230375714 22/06/2023 HUMIBAI DUKALU SEWATA 1833008WL009342 HUMIBAI DUKALU SEWATA 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206459 PUMIBAI DUKALU SEVTA IDBI BANK(607095)
307 Deori MH-33-008-023-004/235
(KESORI) 		1833008000NRG24220620230375715 22/06/2023 JIYALAL SUKHRAM WAGHADE 1833008WL009342 JIYALAL SUKHRAM WAGHADE 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206791 JIYALAL SUKHRAM WAGHADE IDBI BANK(607095)
308 Deori MH-33-008-023-004/236
(KESORI) 		1833008000NRG24220620230375718 22/06/2023 ANJIRA CHABANLAL RAUT 1833008WL009342 ANJIRA CHABANLAL RAUT 00165 IBKL0000576 366 366 Processed 27/06/2023 A177230206404 ANJIRA CHABANLAL RAUT IDBI BANK(607095)
309 Deori MH-33-008-023-004/236
(KESORI) 		1833008000NRG24220620230375717 22/06/2023 CHABANLAL SHALIKRAM RAUT 1833008WL009342 CHABANLAL SHALIKRAM RAUT 00165 IBKL0000576 190 190 Processed 27/06/2023 A177230206656 CHABANLAL SHALIKRAM RAUT IDBI BANK(607095)
310 Deori MH-33-008-023-004/243
(KESORI) 		1833008000NRG24220620230375721 22/06/2023 namitabai duryodhan shahare 1833008WL009342 namitabai duryodhan shahare 00165 IBKL0000576 1098 1098 Rejected 26/06/2023 A177230206433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Deori MH-33-008-023-004/265
(KESORI) 		1833008000NRG24220620230375736 22/06/2023 Duleshwari Hemraj Netam 1833008WL009342 Duleshwari Hemraj Netam 00165 IBKL0000576 1128 1128 Processed 27/06/2023 A177230206493 DULESHWARI HEMRAJ NETAM IDBI BANK(607095)
312 Deori MH-33-008-023-004/269
(KESORI) 		1833008000NRG24220620230375739 22/06/2023 KUNDLIK KHEMRAJ NANDESHWAR 1833008WL009342 KUNDLIK KHEMRAJ NANDESHWAR 00165 IBKL0000576 1128 1128 Processed 27/06/2023 A177230206773 MR PUNDLIK KHEMRAJ NANDESHWAR STATE BANK OF INDIA(508548)
313 Deori MH-33-008-023-004/279
(KESORI) 		1833008000NRG24220620230375741 22/06/2023 Ratiram Ramsing Netam 1833008WL009342 Ratiram Ramsing Netam 00165 IBKL0000576 1128 1128 Processed 27/06/2023 A177230206488 RATIRAM RAMSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 Deori MH-33-008-023-004/279
(KESORI) 		1833008000NRG24220620230375742 22/06/2023 Urmila Ratiram Netam 1833008WL009342 Urmila Ratiram Netam 00165 IBKL0000576 1128 1128 Processed 27/06/2023 A177230206489 URMILA RATIRAM NETAM IDBI BANK(607095)
315 Deori MH-33-008-023-004/283
(KESORI) 		1833008000NRG24220620230375748 22/06/2023 MEHATARIN RAMU UIKEY 1833008WL009342 MEHATARIN RAMU UIKEY 00165 IBKL0000576 1158 1158 Processed 27/06/2023 A177230206422 MEHATARIN RAMU UIKEY IDBI BANK(607095)
316 Deori MH-33-008-023-004/283
(KESORI) 		1833008000NRG24220620230375747 22/06/2023 RAMU SUNDAR UIKEY 1833008WL009342 RAMU SUNDAR UIKEY 00165 IBKL0000576 1158 1158 Processed 27/06/2023 A177230206432 RAMU SUNDARU UIKEY IDBI BANK(607095)
317 Deori MH-33-008-023-004/445
(KESORI) 		1833008000NRG24220620230375754 22/06/2023 ANANDRAO RAMAU KUNJAM 1833008WL009342 ANANDRAO RAMAU KUNJAM 00165 IBKL0000576 1158 1158 Processed 27/06/2023 A177230206421 KUNJAM AANANDRAO RAMAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
318 Deori MH-33-008-023-004/509
(KESORI) 		1833008000NRG24220620230375761 22/06/2023 ISARRAM BHARATRAM TARAM 1833008WL009342 ISARRAM BHARATRAM TARAM 00165 IBKL0000576 965 965 Processed 27/06/2023 A177230206458 ISARRAM BHARATRAM TARAM IDBI BANK(607095)
319 Deori MH-33-008-023-004/583
(KESORI) 		1833008000NRG24220620230375767 22/06/2023 Kamlesh Madan Kunjam 1833008WL009342 Kamlesh Madan Kunjam 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206703 KAMLESH MADAN KUNJAM IDBI BANK(607095)
320 Deori MH-33-008-023-004/584
(KESORI) 		1833008000NRG24220620230375768 22/06/2023 Bideshi Johan Kunjam 1833008WL009342 Bideshi Johan Kunjam 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206724 BIDESHI JOHAN KUNJAM IDBI BANK(607095)
321 Deori MH-33-008-023-004/584
(KESORI) 		1833008000NRG24220620230375769 22/06/2023 Birmat Bidesh Kunjam 1833008WL009342 Birmat Bidesh Kunjam 00165 IBKL0000576 1000 1000 Processed 27/06/2023 A177230206473 BIRMAT BIDESHI KUNJAM IDBI BANK(607095)
322 Deori MH-33-008-023-004/584
(KESORI) 		1833008000NRG24220620230375770 22/06/2023 Suryakant Bideshi Kunjam 1833008WL009342 Suryakant Bideshi Kunjam 00165 IBKL0000576 600 600 Processed 27/06/2023 A177230206401 Suryakant Bideshi Kunjam BANK OF BARODA(606985)
323 Deori MH-33-008-023-004/597
(KESORI) 		1833008000NRG24220620230375772 22/06/2023 Debilal Hagruji Uikey 1833008WL009342 Debilal Hagruji Uikey 00165 IBKL0000576 1200 1200 Processed 27/06/2023 A177230206715 DEVILAL HAGARU UIKE IDBI BANK(607095)
324 Deori MH-33-008-023-004/598
(KESORI) 		1833008000NRG24220620230375775 22/06/2023 Rameshwari Kunitram Uikey 1833008WL009342 Rameshwari Kunitram Uikey 00165 IBKL0000576 760 760 Rejected 26/06/2023 A177230206453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Deori MH-33-008-023-004/613
(KESORI) 		1833008000NRG24220620230375778 22/06/2023 Bhupendra Yashvant Shahare 1833008WL009342 Bhupendra Yashvant Shahare 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206777 BHUPENDRA YASHVANT SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
326 Deori MH-33-008-023-004/630
(KESORI) 		1833008000NRG24220620230375780 22/06/2023 Dasuram Thanwar Kunjam 1833008WL009342 Dasuram Thanwar Kunjam 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206416 DASURAM THANWAR KUNJAM IDBI BANK(607095)
327 Deori MH-33-008-023-004/630
(KESORI) 		1833008000NRG24220620230375781 22/06/2023 Fuleshiyabai Dashuram Kunjam 1833008WL009342 Fuleshiyabai Dashuram Kunjam 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206420 FULESHIYABAI DASHURAM KUNJAM IDBI BANK(607095)
328 Deori MH-33-008-023-004/630
(KESORI) 		1833008000NRG24220620230375782 22/06/2023 Kirankumar Dasuram Kunjam 1833008WL009342 Kirankumar Dasuram Kunjam 00165 IBKL0000576 1122 1122 Processed 27/06/2023 A177230206402 KIRANKUMAR DASURAM KUNJAM U/G DASURAM K IDBI BANK(607095)
329 Deori MH-33-008-023-004/686
(KESORI) 		1833008000NRG24220620230375790 22/06/2023 Vanita Shvapnil nandeshwari 1833008WL009342 Vanita Shvapnil nandeshwari 00165 IBKL0000576 748 748 Processed 27/06/2023 A177230206469 VANITA SHVAPNIL NANDESHWAR IDBI BANK(607095)
330 Deori MH-33-008-023-004/700
(KESORI) 		1833008000NRG24220620230375793 22/06/2023 Rukhamani Chatrapal Uikey 1833008WL009342 Rukhamani Chatrapal Uikey 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206496 RUKHAMANI CHATRAPAL UIKEY IDBI BANK(607095)
331 Deori MH-33-008-023-004/701
(KESORI) 		1833008000NRG24220620230375794 22/06/2023 Dhanesh Budharam Uikey 1833008WL009342 Dhanesh Budharam Uikey 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206400 MR DHANESH BUDHARAM UIKEY STATE BANK OF INDIA(508548)
332 Deori MH-33-008-023-004/848
(KESORI) 		1833008000NRG24220620230375801 22/06/2023 Sanjay Devaji Nandeshwar 1833008WL009342 Sanjay Devaji Nandeshwar 00165 IBKL0000576 1140 1140 Processed 27/06/2023 A177230206657 SANJAY DEVASI NANDESHWAR IDBI BANK(607095)
SubTotal 171168 171168
333 Deori MH-33-008-023-001/658
(KESORI) 		1833008000NRG24220620230375467 22/06/2023 Bhojram Tambradhwaj Jamkate 1833008WL009342 Bhojram Tambradhwaj Jamkate 00415 SBIN0001169 915 915 Processed 27/06/2023 A177230206500 BHOJRAM TAMRADHWAJ JAMKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
334 Deori MH-33-008-007-001/377
(PARSODI) 		1833008000NRG24220620230368392 22/06/2023 Mantora Ramdeval Madavi 1833008WL009265 Mantora Ramdeval Madavi 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206763 MRS MANTORA RAMDEVAL MADAVI STATE BANK OF INDIA(508548)
335 Deori MH-33-008-007-001/608
(PARSODI) 		1833008000NRG24220620230368395 22/06/2023 Dewraj Talapsing Netam 1833008WL009265 Dewraj Talapsing Netam 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206514 MASTER DEVRAJ TALAPSING NETAM STATE BANK OF INDIA(508548)
336 Deori MH-33-008-007-002/17
(PARSODI) 		1833008000NRG24220620230368398 22/06/2023 Manisha Annadrao Dongare 1833008WL009265 Manisha Annadrao Dongare 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206511 MRS MANISHA ANANDRAO DONGARE STATE BANK OF INDIA(508548)
337 Deori MH-33-008-007-002/44
(PARSODI) 		1833008000NRG24220620230368407 22/06/2023 Ranjanabai Tejram Undirwade 1833008WL009265 Ranjanabai Tejram Undirwade 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206768 MRS RANJANA TEJRAM UNDIRWADE STATE BANK OF INDIA(508548)
338 Deori MH-33-008-007-002/462
(PARSODI) 		1833008000NRG24220620230368412 22/06/2023 Revanand Chunilal Shahare 1833008WL009265 Revanand Chunilal Shahare 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206584 MR REVANAND CHUNILAL SHAHARE STATE BANK OF INDIA(508548)
339 Deori MH-33-008-007-002/470
(PARSODI) 		1833008000NRG24220620230368413 22/06/2023 Vaishali Krushna Shahare 1833008WL009265 Vaishali Krushna Shahare 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206599 MRS VAISHALI KRUSHNA SHAHARE STATE BANK OF INDIA(508548)
340 Deori MH-33-008-007-002/528
(PARSODI) 		1833008000NRG24220620230368415 22/06/2023 Sarita Vilash Shahare 1833008WL009265 Sarita Vilash Shahare 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206520 SARITA VILASH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Deori MH-33-008-007-002/89
(PARSODI) 		1833008000NRG24220620230368423 22/06/2023 Vaishail Gopal Ambade 1833008WL009265 Vaishail Gopal Ambade 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206507 MISS VAISHALI GOPAL AMBADE STATE BANK OF INDIA(508548)
342 Deori MH-33-008-014-001/432
(UDEPUR) 		1833008000NRG24220620230366397 22/06/2023 SUNITA RAJKUMAR DHAMGAYE 1833008WL009217 SUNITA RAJKUMAR DHAMGAYE 00415 SBIN0012308 1280 1280 Processed 27/06/2023 A177230206760 MRS SUNITA RAJKUMAR DHAMGAYE STATE BANK OF INDIA(508548)
343 Deori MH-33-008-014-001/435
(UDEPUR) 		1833008000NRG24220620230366398 22/06/2023 VINABAI ARVIND BADOLE 1833008WL009217 VINABAI ARVIND BADOLE 00415 SBIN0012308 1280 1280 Processed 27/06/2023 A177230206759 MR VINABAI ARVIND BADOLE STATE BANK OF INDIA(508548)
344 Deori MH-33-008-023-001/36
(KESORI) 		1833008000NRG24220620230375391 22/06/2023 Rishabh Ashok Kharole 1833008WL009342 Rishabh Ashok Kharole 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206515 MR RISHABH ASHOK KHAROLE STATE BANK OF INDIA(508548)
345 Deori MH-33-008-023-001/426
(KESORI) 		1833008000NRG24220620230375398 22/06/2023 Sushila Guman Netam 1833008WL009342 Sushila Guman Netam 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206609 MRS SUSHILA NETAM STATE BANK OF INDIA(508548)
346 Deori MH-33-008-023-001/43
(KESORI) 		1833008000NRG24220620230375401 22/06/2023 Mamta Shravan Sonjal 1833008WL009342 Mamta Shravan Sonjal 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206566 MRS MAMTA SHRAVAN SONJAL STATE BANK OF INDIA(508548)
347 Deori MH-33-008-023-001/433
(KESORI) 		1833008000NRG24220620230375402 22/06/2023 Dhansing Jaggu Miri 1833008WL009342 Dhansing Jaggu Miri 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206590 MR DHANSING JAGGU MIRI STATE BANK OF INDIA(508548)
348 Deori MH-33-008-023-001/433
(KESORI) 		1833008000NRG24220620230375403 22/06/2023 Sunita Dhansing Miri 1833008WL009342 Sunita Dhansing Miri 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206591 MRS SUNITA DHANSING MIRI STATE BANK OF INDIA(508548)
349 Deori MH-33-008-023-001/435
(KESORI) 		1833008000NRG24220620230375404 22/06/2023 Fulfaina Madan Netam 1833008WL009342 Fulfaina Madan Netam 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206541 NETAM FULAKAUBAI MADAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
350 Deori MH-33-008-023-001/45
(KESORI) 		1833008000NRG24220620230375410 22/06/2023 Rmshila Harasing Uikey 1833008WL009342 Rmshila Harasing Uikey 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206612 UIKE RAMSULA HIRASING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
351 Deori MH-33-008-023-001/465
(KESORI) 		1833008000NRG24220620230375420 22/06/2023 Seema Dhansing Netam 1833008WL009342 Seema Dhansing Netam 00415 SBIN0012308 1170 1170 Processed 27/06/2023 A177230206560 SEEMA DHANSING NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Deori MH-33-008-023-001/480
(KESORI) 		1833008000NRG24220620230375425 22/06/2023 Durdesh Ramji Binayak 1833008WL009342 Durdesh Ramji Binayak 00415 SBIN0012308 370 370 Processed 27/06/2023 A177230206558 MR DURDESH RAMJI BINAYAK STATE BANK OF INDIA(508548)
353 Deori MH-33-008-023-001/480
(KESORI) 		1833008000NRG24220620230375426 22/06/2023 Hirondi Durdesh Binayak 1833008WL009342 Hirondi Durdesh Binayak 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206561 MRS HIRONDA DURDESH BINAYAK STATE BANK OF INDIA(508548)
354 Deori MH-33-008-023-001/501
(KESORI) 		1833008000NRG24220620230375433 22/06/2023 Kanti Makhanlal Jamakate 1833008WL009342 Kanti Makhanlal Jamakate 00415 SBIN0012308 185 185 Processed 27/06/2023 A177230206577 MRS KANTIBAI MAKHANLAL JAMKATE STATE BANK OF INDIA(508548)
355 Deori MH-33-008-023-001/53
(KESORI) 		1833008000NRG24220620230375437 22/06/2023 PRAMILABA TULSHIRAM USENDI 1833008WL009342 PRAMILABA TULSHIRAM USENDI 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206535 MRS PRAMILA TULASHIRAM USENDI STATE BANK OF INDIA(508548)
356 Deori MH-33-008-023-001/532
(KESORI) 		1833008000NRG24220620230375438 22/06/2023 Ishwari Bihari Miri 1833008WL009342 Ishwari Bihari Miri 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206586 MRS ISHWARI BIHARI MIRI STATE BANK OF INDIA(508548)
357 Deori MH-33-008-023-001/54
(KESORI) 		1833008000NRG24220620230375440 22/06/2023 sunandabai rajaram usendi 1833008WL009342 sunandabai rajaram usendi 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206542 MRS SUNANDA RAJARAM USENDI STATE BANK OF INDIA(508548)
358 Deori MH-33-008-023-001/548
(KESORI) 		1833008000NRG24220620230375442 22/06/2023 Dhaniram Parasram Jamkate 1833008WL009342 Dhaniram Parasram Jamkate 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206581 MR DHANIRAM PARASRAM JAMKATE STATE BANK OF INDIA(508548)
359 Deori MH-33-008-023-001/592
(KESORI) 		1833008000NRG24220620230375448 22/06/2023 Babita Shailendra Dudhakavar 1833008WL009342 Babita Shailendra Dudhakavar 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206602 MRS BABITA SHAILENDRA DUDHAKAVAR STATE BANK OF INDIA(508548)
360 Deori MH-33-008-023-001/627
(KESORI) 		1833008000NRG24220620230375452 22/06/2023 Shalina Mangesh Shahare 1833008WL009342 Shalina Mangesh Shahare 00415 SBIN0012308 900 900 Processed 27/06/2023 A177230206601 SHALINA MANGESH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
361 Deori MH-33-008-023-001/636
(KESORI) 		1833008000NRG24220620230375457 22/06/2023 Palti Vikas Uikey 1833008WL009342 Palti Vikas Uikey 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206592 MRS PALTI VIKAS UIKEY STATE BANK OF INDIA(508548)
362 Deori MH-33-008-023-001/665
(KESORI) 		1833008000NRG24220620230375471 22/06/2023 Sumrit Ashok Satre 1833008WL009342 Sumrit Ashok Satre 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206594 MRS SUMRIT ASHOK SATRE STATE BANK OF INDIA(508548)
363 Deori MH-33-008-023-001/666
(KESORI) 		1833008000NRG24220620230375473 22/06/2023 Rupita Sanjay Dudhkawar 1833008WL009342 Rupita Sanjay Dudhkawar 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206574 MRS RUPITA SANJAY DUDHAKAWAR STATE BANK OF INDIA(508548)
364 Deori MH-33-008-023-001/675
(KESORI) 		1833008000NRG24220620230375477 22/06/2023 Lalita Indrapal Uikey 1833008WL009342 Lalita Indrapal Uikey 00415 SBIN0012308 800 800 Processed 27/06/2023 A177230206596 Lalita Indrapal Uikey FINO PAYMENTS BANK LTD(608001)
365 Deori MH-33-008-023-001/688
(KESORI) 		1833008000NRG24220620230375482 22/06/2023 Sima Subhash Jula 1833008WL009342 Sima Subhash Jula 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206545 MRS SIMA SUBHASH JULA STATE BANK OF INDIA(508548)
366 Deori MH-33-008-023-001/688
(KESORI) 		1833008000NRG24220620230375481 22/06/2023 Subhash Devlal Jula 1833008WL009342 Subhash Devlal Jula 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206543 MR SUBHASH DEVALAL JULA STATE BANK OF INDIA(508548)
367 Deori MH-33-008-023-001/738
(KESORI) 		1833008000NRG24220620230375492 22/06/2023 Dasobai Govinda Kolihya 1833008WL009342 Dasobai Govinda Kolihya 00415 SBIN0012308 1092 1092 Processed 27/06/2023 A177230206559 DESUBAI GOVIND KOLHA IDBI BANK(607095)
368 Deori MH-33-008-023-001/760
(KESORI) 		1833008000NRG24220620230375498 22/06/2023 Sugrtabai Malkahan Margaye 1833008WL009342 Sugrtabai Malkahan Margaye 00415 SBIN0012308 1092 1092 Processed 27/06/2023 A177230206578 MRS SUGRTA MALKAN MARGAYE STATE BANK OF INDIA(508548)
369 Deori MH-33-008-023-001/773
(KESORI) 		1833008000NRG24220620230375501 22/06/2023 Suresh Sukalu Vatti 1833008WL009342 Suresh Sukalu Vatti 00415 SBIN0012308 1092 1092 Processed 27/06/2023 A177230206603 MR SURESH SUKHRAM VATTI STATE BANK OF INDIA(508548)
370 Deori MH-33-008-023-002/292
(KESORI) 		1833008000NRG24220620230375527 22/06/2023 Gitabai Tejram Dakhane 1833008WL009342 Gitabai Tejram Dakhane 00415 SBIN0012308 935 935 Processed 27/06/2023 A177230206582 MRS GITABAI TEJRAM DAKHANE STATE BANK OF INDIA(508548)
371 Deori MH-33-008-023-002/304
(KESORI) 		1833008000NRG24220620230375530 22/06/2023 hanmat nandeshwar 1833008WL009342 hanmat nandeshwar 00415 SBIN0012308 935 935 Processed 27/06/2023 A177230206524 MR HANMAT GURU NANDESHWAR STATE BANK OF INDIA(508548)
372 Deori MH-33-008-023-002/304
(KESORI) 		1833008000NRG24220620230375529 22/06/2023 kaushalyabai hanmat nandeshwar 1833008WL009342 kaushalyabai hanmat nandeshwar 00415 SBIN0012308 935 935 Processed 27/06/2023 A177230206525 MRS KAUSHALA HANMAHT NANDESHWAR STATE BANK OF INDIA(508548)
373 Deori MH-33-008-023-002/334
(KESORI) 		1833008000NRG24220620230375547 22/06/2023 SUREKHA KARAMKAR 1833008WL009342 SUREKHA KARAMKAR 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206513 MRS SUREKHA MAHAVIR KARAMKAR STATE BANK OF INDIA(508548)
374 Deori MH-33-008-023-002/342
(KESORI) 		1833008000NRG24220620230375552 22/06/2023 Namdev Tikaram Dakhane 1833008WL009342 Namdev Tikaram Dakhane 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206555 MR NAMDEV TIKARAM DAKHANE STATE BANK OF INDIA(508548)
375 Deori MH-33-008-023-002/343
(KESORI) 		1833008000NRG24220620230375556 22/06/2023 ASHWINI YOGRAJ GHARAT 1833008WL009342 ASHWINI YOGRAJ GHARAT 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206521 ASHWINI YOGRAJ GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
376 Deori MH-33-008-023-002/343
(KESORI) 		1833008000NRG24220620230375555 22/06/2023 YOGRAJ PARASRAM GHARAT 1833008WL009342 YOGRAJ PARASRAM GHARAT 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206522 YOGRAJ PARASRAM GHARAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
377 Deori MH-33-008-023-002/348
(KESORI) 		1833008000NRG24220620230375561 22/06/2023 Sukhamabai Surajlal Uikey 1833008WL009342 Sukhamabai Surajlal Uikey 00415 SBIN0012308 1000 1000 Processed 27/06/2023 A177230206580 MRS SUKHAMABAI SURAJLAL UIKEY STATE BANK OF INDIA(508548)
378 Deori MH-33-008-023-002/351
(KESORI) 		1833008000NRG24220620230375563 22/06/2023 agnibai kamalsing madavi 1833008WL009342 agnibai kamalsing madavi 00415 SBIN0012308 1000 1000 Processed 27/06/2023 A177230206546 AGNIBAI KAMALSING MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Deori MH-33-008-023-002/355
(KESORI) 		1833008000NRG24220620230375565 22/06/2023 Priti Dularam Marai 1833008WL009342 Priti Dularam Marai 00415 SBIN0012308 1000 1000 Processed 27/06/2023 A177230206516 MS PRITI DULARAM MARAI STATE BANK OF INDIA(508548)
380 Deori MH-33-008-023-002/369
(KESORI) 		1833008000NRG24220620230375569 22/06/2023 Usha Shivanand Gharat 1833008WL009342 Usha Shivanand Gharat 00415 SBIN0012308 1000 1000 Processed 27/06/2023 A177230206761 MRS USHA SHIVANAND GHARAT STATE BANK OF INDIA(508548)
381 Deori MH-33-008-023-002/383
(KESORI) 		1833008000NRG24220620230375574 22/06/2023 Ajay Amardas Marai 1833008WL009342 Ajay Amardas Marai 00415 SBIN0012308 400 400 Processed 27/06/2023 A177230206613 AJAY AMARDAS MADAVI BANK OF BARODA(606985)
382 Deori MH-33-008-023-002/402
(KESORI) 		1833008000NRG24220620230375583 22/06/2023 Lilabai Lingnath Dakhane 1833008WL009342 Lilabai Lingnath Dakhane 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206573 MRS LILABAI LINGNATH DAKHANE STATE BANK OF INDIA(508548)
383 Deori MH-33-008-023-002/406
(KESORI) 		1833008000NRG24220620230375588 22/06/2023 Vithoba Kisan Bhoyar 1833008WL009342 Vithoba Kisan Bhoyar 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206587 MR VITHOBA KISAN BHOYAR STATE BANK OF INDIA(508548)
384 Deori MH-33-008-023-002/414
(KESORI) 		1833008000NRG24220620230375595 22/06/2023 Pankhej Gopal Uikey 1833008WL009342 Pankhej Gopal Uikey 00415 SBIN0012308 555 555 Processed 27/06/2023 A177230206512 MR PANKHEJ GOPAL UIKEY STATE BANK OF INDIA(508548)
385 Deori MH-33-008-023-002/426
(KESORI) 		1833008000NRG24220620230375601 22/06/2023 Shantibai Garib Kolhiya 1833008WL009342 Shantibai Garib Kolhiya 00415 SBIN0012308 1170 1170 Processed 27/06/2023 A177230206585 MRS SHANTIBAI GARIB KOLHIYA STATE BANK OF INDIA(508548)
386 Deori MH-33-008-023-002/428
(KESORI) 		1833008000NRG24220620230375603 22/06/2023 Pornima Mansaram Nandeshwar 1833008WL009342 Pornima Mansaram Nandeshwar 00415 SBIN0012308 975 975 Processed 27/06/2023 A177230206549 MRS PORNIMA MANSARAM NANDESHWAR STATE BANK OF INDIA(508548)
387 Deori MH-33-008-023-002/504
(KESORI) 		1833008000NRG24220620230375613 22/06/2023 Sarita Suresh Bhoyar 1833008WL009342 Sarita Suresh Bhoyar 00415 SBIN0012308 780 780 Processed 27/06/2023 A177230206579 MRS SARITA SURESH BHOYAR STATE BANK OF INDIA(508548)
388 Deori MH-33-008-023-002/516
(KESORI) 		1833008000NRG24220620230375617 22/06/2023 Shailesh Yuvraj Gharat 1833008WL009342 Shailesh Yuvraj Gharat 00415 SBIN0012308 930 930 Processed 27/06/2023 A177230206597 MR SHAILESH YUWRAJ GHARAT STATE BANK OF INDIA(508548)
389 Deori MH-33-008-023-002/531
(KESORI) 		1833008000NRG24220620230375620 22/06/2023 Sayatra Ramprasad Kunjam 1833008WL009342 Sayatra Ramprasad Kunjam 00415 SBIN0012308 744 744 Processed 27/06/2023 A177230206536 MRS SAYATRA RAMPRASAD KUNJAM STATE BANK OF INDIA(508548)
390 Deori MH-33-008-023-002/535
(KESORI) 		1833008000NRG24220620230375621 22/06/2023 Amritabai Dhannulal Uikey 1833008WL009342 Amritabai Dhannulal Uikey 00415 SBIN0012308 744 744 Processed 27/06/2023 A177230206550 MRS AMURUTABAI DHANNULAL UIKEY STATE BANK OF INDIA(508548)
391 Deori MH-33-008-023-002/545
(KESORI) 		1833008000NRG24220620230375622 22/06/2023 Harila Indarlal Uikey 1833008WL009342 Harila Indarlal Uikey 00415 SBIN0012308 558 558 Processed 27/06/2023 A177230206523 MRS HARILAIN INDARLAL UIKEY STATE BANK OF INDIA(508548)
392 Deori MH-33-008-023-002/578
(KESORI) 		1833008000NRG24220620230375628 22/06/2023 Jijabai Muneswar Bhoyar 1833008WL009342 Jijabai Muneswar Bhoyar 00415 SBIN0012308 744 744 Processed 27/06/2023 A177230206583 Mrs. JIJABAI MUNESHWAR BHOYAR BANK OF MAHARASHTRA(607387)
393 Deori MH-33-008-023-002/580
(KESORI) 		1833008000NRG24220620230375629 22/06/2023 Thanalal Hiralal Uikey 1833008WL009342 Thanalal Hiralal Uikey 00415 SBIN0012308 930 930 Processed 27/06/2023 A177230206567 MR THANALAL HIRALAL UIKEY STATE BANK OF INDIA(508548)
394 Deori MH-33-008-023-002/591
(KESORI) 		1833008000NRG24220620230375633 22/06/2023 Jayaprakash Parasram Gharat 1833008WL009342 Jayaprakash Parasram Gharat 00415 SBIN0012308 760 760 Processed 27/06/2023 A177230206766 JAYAPRAKASH PARASRAM GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
395 Deori MH-33-008-023-002/591
(KESORI) 		1833008000NRG24220620230375634 22/06/2023 Sheela Jayprakash Gharat 1833008WL009342 Sheela Jayprakash Gharat 00415 SBIN0012308 760 760 Processed 27/06/2023 A177230206765 MRS SHEELA JAYPRAKASH GHARAT STATE BANK OF INDIA(508548)
396 Deori MH-33-008-023-002/602
(KESORI) 		1833008000NRG24220620230375637 22/06/2023 Sunita Hardev Marai 1833008WL009342 Sunita Hardev Marai 00415 SBIN0012308 760 760 Processed 27/06/2023 A177230206557 MRS SUNITA HARDEV MARAI STATE BANK OF INDIA(508548)
397 Deori MH-33-008-023-002/603
(KESORI) 		1833008000NRG24220620230375638 22/06/2023 Godavari Chandalal Uikey 1833008WL009342 Godavari Chandalal Uikey 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206548 MRS GODAVARI CHANDALAL UIKEY STATE BANK OF INDIA(508548)
398 Deori MH-33-008-023-002/626
(KESORI) 		1833008000NRG24220620230375644 22/06/2023 Pravin Damaji Gharat 1833008WL009342 Pravin Damaji Gharat 00415 SBIN0012308 920 920 Processed 27/06/2023 A177230206509 PRAVIN DAMA GHARAT BANK OF INDIA(508505)
399 Deori MH-33-008-023-002/637
(KESORI) 		1833008000NRG24220620230375645 22/06/2023 Chandrakla Gopal Kumbhare 1833008WL009342 Chandrakla Gopal Kumbhare 00415 SBIN0012308 1104 1104 Processed 27/06/2023 A177230206610 MS CHANDRAKALA GOPAL KUMBHARE STATE BANK OF INDIA(508548)
400 Deori MH-33-008-023-002/671
(KESORI) 		1833008000NRG24220620230375646 22/06/2023 Jageshwr Bhuvan Dakhane 1833008WL009342 Jageshwr Bhuvan Dakhane 00415 SBIN0012308 736 736 Processed 27/06/2023 A177230206605 MR JAGESHWAR BHUVAN DAKHANE STATE BANK OF INDIA(508548)
401 Deori MH-33-008-023-002/687
(KESORI) 		1833008000NRG24220620230375648 22/06/2023 Bindubai Suhesh Shahare 1833008WL009342 Bindubai Suhesh Shahare 00415 SBIN0012308 1104 1104 Processed 27/06/2023 A177230206606 BINDUBAI SUHESH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
402 Deori MH-33-008-023-002/692
(KESORI) 		1833008000NRG24220620230375650 22/06/2023 Fagani Vijay Uikey 1833008WL009342 Fagani Vijay Uikey 00415 SBIN0012308 736 736 Processed 27/06/2023 A177230206564 MRS FAGINI VIJAY UIKEY STATE BANK OF INDIA(508548)
403 Deori MH-33-008-023-003/507
(KESORI) 		1833008000NRG24220620230375659 22/06/2023 VIMALA KORETI 1833008WL009342 VIMALA KORETI 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206529 Mrs. Vimla Prakash Koreti BANK OF MAHARASHTRA(607387)
404 Deori MH-33-008-023-004/170
(KESORI) 		1833008000NRG24220620230375663 22/06/2023 sharda shahare 1833008WL009342 sharda shahare 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206544 MRS SHARDA ANTARAM SHAHARE STATE BANK OF INDIA(508548)
405 Deori MH-33-008-023-004/172
(KESORI) 		1833008000NRG24220620230375664 22/06/2023 KISHOR ABHIMAN NANDESHWAR 1833008WL009342 KISHOR ABHIMAN NANDESHWAR 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206764 MR KISHOR ABHIMAN NANDESHWAR STATE BANK OF INDIA(508548)
406 Deori MH-33-008-023-004/176
(KESORI) 		1833008000NRG24220620230375670 22/06/2023 Bishesar Prem Kodape 1833008WL009342 Bishesar Prem Kodape 00415 SBIN0012308 900 900 Processed 27/06/2023 A177230206528 MR BISHESAR PREM KODAPE STATE BANK OF INDIA(508548)
407 Deori MH-33-008-023-004/192
(KESORI) 		1833008000NRG24220620230375675 22/06/2023 Pralhad Undaru Poreti 1833008WL009342 Pralhad Undaru Poreti 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206598 PORETI PRALHAD UDRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
408 Deori MH-33-008-023-004/192
(KESORI) 		1833008000NRG24220620230375676 22/06/2023 Shyambai Pralhad Poreti 1833008WL009342 Shyambai Pralhad Poreti 00415 SBIN0012308 900 900 Processed 27/06/2023 A177230206593 MRS SHYAMBAI PRALHAD PORETI STATE BANK OF INDIA(508548)
409 Deori MH-33-008-023-004/193
(KESORI) 		1833008000NRG24220620230375677 22/06/2023 antakalabai sakhare 1833008WL009342 antakalabai sakhare 00415 SBIN0012308 1080 1080 Processed 27/06/2023 A177230206551 MRS ANTKALA GHANSHYAM SAKHRE STATE BANK OF INDIA(508548)
410 Deori MH-33-008-023-004/200
(KESORI) 		1833008000NRG24220620230375681 22/06/2023 revati kodape 1833008WL009342 revati kodape 00415 SBIN0012308 925 925 Rejected 26/06/2023 A177230206527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Deori MH-33-008-023-004/208
(KESORI) 		1833008000NRG24220620230375683 22/06/2023 jyoti shahare 1833008WL009342 jyoti shahare 00415 SBIN0012308 740 740 Processed 27/06/2023 A177230206538 MRS JYOTI VINOD SHAHARE STATE BANK OF INDIA(508548)
412 Deori MH-33-008-023-004/209
(KESORI) 		1833008000NRG24220620230375684 22/06/2023 GULSHAN ANKALU SHAHARE 1833008WL009342 GULSHAN ANKALU SHAHARE 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206576 SHAHARE GULSHAN ANKALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
413 Deori MH-33-008-023-004/209
(KESORI) 		1833008000NRG24220620230375685 22/06/2023 SHALU GULSHAN SHAHARE 1833008WL009342 SHALU GULSHAN SHAHARE 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206575 SHALU GULSHAN SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
414 Deori MH-33-008-023-004/212
(KESORI) 		1833008000NRG24220620230375687 22/06/2023 Namita Narad Walde 1833008WL009342 Namita Narad Walde 00415 SBIN0012308 1110 1110 Processed 27/06/2023 A177230206532 MRS NAMITA NARAD WALDE STATE BANK OF INDIA(508548)
415 Deori MH-33-008-023-004/216
(KESORI) 		1833008000NRG24220620230375691 22/06/2023 Maltibai vinayak 1833008WL009342 Maltibai vinayak 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206534 MRS MALTI PARDESH VINAYAK STATE BANK OF INDIA(508548)
416 Deori MH-33-008-023-004/217
(KESORI) 		1833008000NRG24220620230375694 22/06/2023 Sajnu Ghasiram Sevata 1833008WL009342 Sajnu Ghasiram Sevata 00415 SBIN0012308 925 925 Processed 27/06/2023 A177230206570 MR SAJNU GHASIRAM SEVATA STATE BANK OF INDIA(508548)
417 Deori MH-33-008-023-004/229
(KESORI) 		1833008000NRG24220620230375708 22/06/2023 Manish Mukundrao Abarwade 1833008WL009342 Manish Mukundrao Abarwade 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206553 MR MANISH MUKUNDRAO AMBHARWADE STATE BANK OF INDIA(508548)
418 Deori MH-33-008-023-004/229
(KESORI) 		1833008000NRG24220620230375707 22/06/2023 uttra amarwade 1833008WL009342 uttra amarwade 00415 SBIN0012308 1140 1140 Processed 27/06/2023 A177230206540 UTTARABAI MUKUNDRAO AMBARWADE IDBI BANK(607095)
419 Deori MH-33-008-023-004/232
(KESORI) 		1833008000NRG24220620230375711 22/06/2023 gayatri uikey 1833008WL009342 gayatri uikey 00415 SBIN0012308 1140 1140 Processed 27/06/2023 A177230206530 MRS GAYETRI DESHLAL UIKEY STATE BANK OF INDIA(508548)
420 Deori MH-33-008-023-004/235
(KESORI) 		1833008000NRG24220620230375716 22/06/2023 Briajlabai Jiyalal Waghade 1833008WL009342 Briajlabai Jiyalal Waghade 00415 SBIN0012308 950 950 Processed 27/06/2023 A177230206595 MRS BIRJULA JIYALAL WAGHADE STATE BANK OF INDIA(508548)
421 Deori MH-33-008-023-004/241
(KESORI) 		1833008000NRG24220620230375720 22/06/2023 Kuntibai Laxman Poreti 1833008WL009342 Kuntibai Laxman Poreti 00415 SBIN0012308 915 915 Processed 27/06/2023 A177230206552 MRS KUNTIBAI LAXMAN PORETI STATE BANK OF INDIA(508548)
422 Deori MH-33-008-023-004/258
(KESORI) 		1833008000NRG24220620230375730 22/06/2023 ambabai ishwar koche 1833008WL009342 ambabai ishwar koche 00415 SBIN0012308 940 940 Processed 27/06/2023 A177230206547 MRS AMBABAI ISHWARDAS KOCHE STATE BANK OF INDIA(508548)
423 Deori MH-33-008-023-004/259
(KESORI) 		1833008000NRG24220620230375731 22/06/2023 Ashok Maglu Poreti 1833008WL009342 Ashok Maglu Poreti 00415 SBIN0012308 1128 1128 Processed 27/06/2023 A177230206569 ASHOK MAGLU PORETI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Deori MH-33-008-023-004/260
(KESORI) 		1833008000NRG24220620230375734 22/06/2023 Ahilya Madan Poroti 1833008WL009342 Ahilya Madan Poroti 00415 SBIN0012308 940 940 Processed 27/06/2023 A177230206539 MRS AHILYA MADAN POROTI STATE BANK OF INDIA(508548)
425 Deori MH-33-008-023-004/269
(KESORI) 		1833008000NRG24220620230375740 22/06/2023 Vidhya Pundlik Nandeshwar 1833008WL009342 Vidhya Pundlik Nandeshwar 00415 SBIN0012308 1128 1128 Processed 27/06/2023 A177230206762 MRS VIDHYA PUNDLIK NANDESHWAR STATE BANK OF INDIA(508548)
426 Deori MH-33-008-023-004/280
(KESORI) 		1833008000NRG24220620230375743 22/06/2023 Punaybai Mannulal Madavi 1833008WL009342 Punaybai Mannulal Madavi 00415 SBIN0012308 1128 1128 Processed 27/06/2023 A177230206571 MRS PUNAYBAI MANNULAL MADAVI STATE BANK OF INDIA(508548)
427 Deori MH-33-008-023-004/280
(KESORI) 		1833008000NRG24220620230375744 22/06/2023 Sangita Avesh Madavi 1833008WL009342 Sangita Avesh Madavi 00415 SBIN0012308 1128 1128 Processed 27/06/2023 A177230206572 MRS SANGITA AVESH MADAVI STATE BANK OF INDIA(508548)
428 Deori MH-33-008-023-004/281
(KESORI) 		1833008000NRG24220620230375745 22/06/2023 Sagni Omprakash Uikey 1833008WL009342 Sagni Omprakash Uikey 00415 SBIN0012308 1128 1128 Processed 27/06/2023 A177230206565 MRS SAGNI OMPRAKASH UIKEY STATE BANK OF INDIA(508548)
429 Deori MH-33-008-023-004/282
(KESORI) 		1833008000NRG24220620230375746 22/06/2023 Asaram Dheklu Waghade 1833008WL009342 Asaram Dheklu Waghade 00415 SBIN0012308 1128 1128 Processed 27/06/2023 A177230206562 MR ASARAM DHEKLU WAGHADE STATE BANK OF INDIA(508548)
430 Deori MH-33-008-023-004/432
(KESORI) 		1833008000NRG24220620230375752 22/06/2023 Ukhabai chunnilal Uikey 1833008WL009342 Ukhabai chunnilal Uikey 00415 SBIN0012308 193 193 Processed 27/06/2023 A177230206588 MRS UKHABAI CHUNNILAL UIKEY STATE BANK OF INDIA(508548)
431 Deori MH-33-008-023-004/443
(KESORI) 		1833008000NRG24220620230375753 22/06/2023 Rajwanti Rampyari Uikey 1833008WL009342 Rajwanti Rampyari Uikey 00415 SBIN0012308 1158 1158 Processed 27/06/2023 A177230206531 MRS RAJWANTI RAMPYARI UIKEY STATE BANK OF INDIA(508548)
432 Deori MH-33-008-023-004/445
(KESORI) 		1833008000NRG24220620230375755 22/06/2023 RUKHAMINI ANANDRAO KUNJAM 1833008WL009342 RUKHAMINI ANANDRAO KUNJAM 00415 SBIN0012308 1158 1158 Processed 27/06/2023 A177230206537 MRS RUKHMANI ANANDRAO KUNJAM STATE BANK OF INDIA(508548)
433 Deori MH-33-008-023-004/450
(KESORI) 		1833008000NRG24220620230375756 22/06/2023 KUNTIBAI BISHRAM KODAPE 1833008WL009342 KUNTIBAI BISHRAM KODAPE 00415 SBIN0012308 1158 1158 Processed 27/06/2023 A177230206526 MRS KUNTIBAI BISRAM KODAPE STATE BANK OF INDIA(508548)
434 Deori MH-33-008-023-004/487
(KESORI) 		1833008000NRG24220620230375760 22/06/2023 Vinabai Jivan Valde 1833008WL009342 Vinabai Jivan Valde 00415 SBIN0012308 772 772 Processed 27/06/2023 A177230206533 MRS VINABAI JIVAN VALDE STATE BANK OF INDIA(508548)
435 Deori MH-33-008-023-004/533
(KESORI) 		1833008000NRG24220620230375762 22/06/2023 Rainbai Kavidas Uikey 1833008WL009342 Rainbai Kavidas Uikey 00415 SBIN0012308 1158 1158 Processed 27/06/2023 A177230206556 MRS RAINBAI KAVIDAS UIKEY STATE BANK OF INDIA(508548)
436 Deori MH-33-008-023-004/540
(KESORI) 		1833008000NRG24220620230375763 22/06/2023 Darshna Rajkumar Sakhare 1833008WL009342 Darshna Rajkumar Sakhare 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206517 MRS DARSHNA RAJKUMAR SAKHARE STATE BANK OF INDIA(508548)
437 Deori MH-33-008-023-004/561
(KESORI) 		1833008000NRG24220620230375764 22/06/2023 Khemin Dhanraj Uikey 1833008WL009342 Khemin Dhanraj Uikey 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206600 MRS KHEMIN DHANRAJ UIKEY STATE BANK OF INDIA(508548)
438 Deori MH-33-008-023-004/582
(KESORI) 		1833008000NRG24220620230375766 22/06/2023 Chabita Dipak Shahare 1833008WL009342 Chabita Dipak Shahare 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206767 CHABITA DIPAK SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
439 Deori MH-33-008-023-004/582
(KESORI) 		1833008000NRG24220620230375765 22/06/2023 Deepak Tejram Shahare 1833008WL009342 Deepak Tejram Shahare 00415 SBIN0012308 1200 1200 Processed 27/06/2023 A177230206508 DIPAK TEJRAM SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
440 Deori MH-33-008-023-004/598
(KESORI) 		1833008000NRG24220620230375774 22/06/2023 Kunitram Hagruji Uikey 1833008WL009342 Kunitram Hagruji Uikey 00415 SBIN0012308 760 760 Processed 27/06/2023 A177230206758 MR KUNITRAM HAGRUJI UIKEY STATE BANK OF INDIA(508548)
441 Deori MH-33-008-023-004/611
(KESORI) 		1833008000NRG24220620230375776 22/06/2023 Dhanpal Ganesh Shahare 1833008WL009342 Dhanpal Ganesh Shahare 00415 SBIN0012308 1140 1140 Processed 27/06/2023 A177230206554 MR DHANPAL GANESH SHAHARE STATE BANK OF INDIA(508548)
442 Deori MH-33-008-023-004/611
(KESORI) 		1833008000NRG24220620230375777 22/06/2023 Krushna Dhanpal Shahare 1833008WL009342 Krushna Dhanpal Shahare 00415 SBIN0012308 1140 1140 Processed 27/06/2023 A177230206568 MRS KRUSHNA DHANPAL SHAHARE STATE BANK OF INDIA(508548)
443 Deori MH-33-008-023-004/633
(KESORI) 		1833008000NRG24220620230375783 22/06/2023 Naresh Gopal Shahare 1833008WL009342 Naresh Gopal Shahare 00415 SBIN0012308 1122 1122 Processed 27/06/2023 A177230206518 NARESH GOPAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Deori MH-33-008-023-004/672
(KESORI) 		1833008000NRG24220620230375785 22/06/2023 Mangesh Birsing Sewta 1833008WL009342 Mangesh Birsing Sewta 00415 SBIN0012308 935 935 Processed 27/06/2023 A177230206604 MR MANGESH BIRSING SEWTA STATE BANK OF INDIA(508548)
445 Deori MH-33-008-023-004/712
(KESORI) 		1833008000NRG24220620230375795 22/06/2023 Havinash Vasanta Nandeshwar 1833008WL009342 Havinash Vasanta Nandeshwar 00415 SBIN0012308 1140 1140 Processed 27/06/2023 A177230206519 HAVINASH VASANTA NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Deori MH-33-008-023-004/721
(KESORI) 		1833008000NRG24220620230375796 22/06/2023 Suraj Antaram Shahare 1833008WL009342 Suraj Antaram Shahare 00415 SBIN0012308 760 760 Processed 27/06/2023 A177230206589 MR SURAJ ANTARAM SHAHARE STATE BANK OF INDIA(508548)
447 Deori MH-33-008-023-004/750
(KESORI) 		1833008000NRG24220620230375797 22/06/2023 Maya Manohar Waghade 1833008WL009342 Maya Manohar Waghade 00415 SBIN0012308 1140 1140 Processed 27/06/2023 A177230206563 MRS MAYA MANOHAR WAGHADE STATE BANK OF INDIA(508548)
448 Deori MH-33-008-054-003/215
(SARREGAON) 		1833008000NRG24220620230366650 22/06/2023 VASUDEO CHAITRAM KORAM 1833008WL009239 VASUDEO CHAITRAM KORAM 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206611 VASUDEV CHAITRAM KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Deori MH-33-008-054-003/584
(SARREGAON) 		1833008000NRG24220620230366651 22/06/2023 SANJAY AMARDAS ADAKADULLA 1833008WL009239 SANJAY AMARDAS ADAKADULLA 00415 SBIN0012308 1792 1792 Processed 27/06/2023 A177230206510 MR SANJAY AMARDAS ADAKADULLA STATE BANK OF INDIA(508548)
SubTotal 121983 121983
450 Deori MH-33-008-054-003/212
(SARREGAON) 		1833008000NRG24220620230366649 22/06/2023 ATUL SAWANT NETAM 1833008WL009239 ATUL SAWANT NETAM 00415 SBIN0012309 1792 1792 Processed 27/06/2023 A177230206607 MR ATUL SAWAT NETAM STATE BANK OF INDIA(508548)
SubTotal 1792 1792
451 Deori MH-33-008-014-001/428
(UDEPUR) 		1833008000NRG24220620230366394 22/06/2023 SARSHWATI UKESH GANGAKACHU 1833008WL009217 SARSHWATI UKESH GANGAKACHU 00540 BKID0WAINGB 1280 1280 Processed 27/06/2023 A177230206757 SARASWATI UKESHKUMAR GANGAKACHUR VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Deori MH-33-008-014-001/509
(UDEPUR) 		1833008000NRG24220620230366401 22/06/2023 FULBATTI JIVAN SARPA 1833008WL009217 FULBATTI JIVAN SARPA 00540 BKID0WAINGB 1280 1280 Processed 27/06/2023 A177230206614 FULBATTI JIVAN SARPA IDBI BANK(607095)
SubTotal 2560 2560
453 Deori MH-33-008-014-001/19
(UDEPUR) 		1833008000NRG24220620230366393 22/06/2023 BINA DINESH GHATGHUMAR 1833008WL009217 BINA DINESH GHATGHUMAR 00691 IPOS0000001 1280 1280 Processed 27/06/2023 A177230206370 MISS BEENA CHANDRAWANSHI STATE BANK OF INDIA(508548)
454 Deori MH-33-008-023-001/781
(KESORI) 		1833008000NRG24220620230375503 22/06/2023 Sarita Netraj Netam 1833008WL009342 Sarita Netraj Netam 00691 IPOS0000001 1092 1092 Processed 27/06/2023 A177230206373 SARITA NETARAJ NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Deori MH-33-008-023-001/843
(KESORI) 		1833008000NRG24220620230375509 22/06/2023 Vitthal Mangal Dhamgye 1833008WL009342 Vitthal Mangal Dhamgye 00691 IPOS0000001 1170 1170 Processed 27/06/2023 A177230206372 VITTAL BANGLU DHAMGAVE BANK OF INDIA(508505)
456 Deori MH-33-008-023-002/767
(KESORI) 		1833008000NRG24220620230375652 22/06/2023 Rupali Palendrakumar Ghart 1833008WL009342 Rupali Palendrakumar Ghart 00691 IPOS0000001 552 552 Processed 27/06/2023 A177230206371 RUPALI JAGESHWAR KOTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4094 4094
Total 474968 474968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_220623APB_FTO_81316 Bank of Baroda BARB0DBDORI DEORI 11292
2 Deori MH1833008999_220623APB_FTO_81316 Bank of India BKID0009213 DEORI 10769
3 Deori MH1833008999_220623APB_FTO_81316 Bank of India BKID0009645 KORCHI 1110
4 Deori MH1833008999_220623APB_FTO_81316 Bank of Maharastra MAHB0001861 Deori 100193
5 Deori MH1833008999_220623APB_FTO_81316 Canara Bank CNRB0005501 Deori 49092
6 Deori MH1833008999_220623APB_FTO_81316 IDBI BANK IBKL0000576 CHICHGAD 171168
7 Deori MH1833008999_220623APB_FTO_81316 State Bank of India SBIN0001169 SAKOLI 915
8 Deori MH1833008999_220623APB_FTO_81316 State Bank of India SBIN0012308 DEORI 121983
9 Deori MH1833008999_220623APB_FTO_81316 State Bank of India SBIN0012309 ARJUNI MORGAON 1792
10 Deori MH1833008999_220623APB_FTO_81316 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAKODI(5032) 2560
11 Deori MH1833008999_220623APB_FTO_81316 India Post Payments Bank IPOS0000001 GONDIA 4094

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