|
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
|
Goregaon
|
MH-33-003-055-001/170
(SONEGAON)
|
1833003000NRG24220320241412910
|
22/03/2024
|
Debilal Budha Tumsare
|
1833003WL040579
|
Debilal Budha Tumsare
|
00045
|
BARB0GONDIA
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860104
|
|
DEBILAL BUDHA TUMSAR
|
BANK OF BARODA(606985)
|
|
2
|
Goregaon
|
MH-33-003-055-001/231
(SONEGAON)
|
1833003000NRG24220320241412923
|
22/03/2024
|
Munsi Bhondu Thakre
|
1833003WL040579
|
Munsi Bhondu Thakre
|
00045
|
BARB0GONDIA
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860173
|
|
MUNSHI BHONDU THAKRE
|
BANK OF BARODA(606985)
|
|
3
|
Goregaon
|
MH-33-003-055-001/582
(SONEGAON)
|
1833003000NRG24220320241412965
|
22/03/2024
|
Ishwar Babulal Baghele
|
1833003WL040579
|
Ishwar Babulal Baghele
|
00045
|
BARB0GONDIA
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241860106
|
|
ISHWAR BABULAL BAGHE
|
BANK OF BARODA(606985)
|
|
4
|
Goregaon
|
MH-33-003-055-001/84
(SONEGAON)
|
1833003000NRG24220320241412971
|
22/03/2024
|
Pushpabai Najuklal Chaudhari
|
1833003WL040579
|
Pushpabai Najuklal Chaudhari
|
00045
|
BARB0GONDIA
|
825
|
825
|
Rejected
|
24/04/2024
|
|
A115241860105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
|
5
|
Goregaon
|
MH-33-003-055-001/334
(SONEGAON)
|
1833003000NRG24220320241412942
|
22/03/2024
|
Manoj nilakanth Meshram
|
1833003WL040579
|
Manoj nilakanth Meshram
|
00048
|
BKID0009216
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860176
|
|
MANOJ NILKANTH MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
Goregaon
|
MH-33-003-055-001/482
(SONEGAON)
|
1833003000NRG24220320241412961
|
22/03/2024
|
Kamlesh Premlal Meshram
|
1833003WL040579
|
Kamlesh Premlal Meshram
|
00048
|
BKID0009216
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860175
|
|
KAMLESH PREMLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
Goregaon
|
MH-33-003-055-001/484
(SONEGAON)
|
1833003000NRG24220320241412964
|
22/03/2024
|
Komal Rajendra Warai
|
1833003WL040579
|
Komal Rajendra Warai
|
00048
|
BKID0009216
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241860177
|
|
KOMAL SHREERAM LAMKASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Goregaon
|
MH-33-003-055-001/368
(SONEGAON)
|
1833003000NRG24220320241412945
|
22/03/2024
|
Jayendra Sukram Naik
|
1833003WL040579
|
Jayendra Sukram Naik
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860174
|
|
Mr. Jayendra Sukram Naik
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-055-001/427
(SONEGAON)
|
1833003000NRG24220320241412953
|
22/03/2024
|
Ratiram Bisram Bhorar
|
1833003WL040579
|
Ratiram Bisram Bhorar
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241860167
|
|
Mr. RATIRAM BISRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-055-001/482
(SONEGAON)
|
1833003000NRG24220320241412962
|
22/03/2024
|
Chatali kamlesh Meshram
|
1833003WL040579
|
Chatali kamlesh Meshram
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860168
|
|
Mrs. CHETALI KAMLESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
Goregaon
|
MH-33-003-055-001/304
(SONEGAON)
|
1833003000NRG24220320241412935
|
22/03/2024
|
Kailash Mahadev Varai
|
1833003WL040579
|
Kailash Mahadev Varai
|
00089
|
CBIN0280687
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860134
|
|
KAILASH M WARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
12
|
Goregaon
|
MH-33-003-055-001/438
(SONEGAON)
|
1833003000NRG24220320241412958
|
22/03/2024
|
Panchfula Vinod Uikey
|
1833003WL040579
|
Panchfula Vinod Uikey
|
00165
|
IBKL0000514
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241860103
|
|
Miss. PANCHFULA BHOJRAJ WADWE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-055-001/438
(SONEGAON)
|
1833003000NRG24220320241412957
|
22/03/2024
|
VInod Nilaram Uikey
|
1833003WL040579
|
VInod Nilaram Uikey
|
00165
|
IBKL0000514
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860102
|
|
VINOD NILARAM UIKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Goregaon
|
MH-33-003-055-001/143
(SONEGAON)
|
1833003000NRG24220320241412903
|
22/03/2024
|
Satyabhama Jairam Kohale
|
1833003WL040579
|
Satyabhama Jairam Kohale
|
00415
|
SBIN0000376
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860109
|
|
Miss. Satyabhama Jairam Kohle
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-055-001/147
(SONEGAON)
|
1833003000NRG24220320241412904
|
22/03/2024
|
Meteshwari Ramesh RAhangdale
|
1833003WL040579
|
Meteshwari Ramesh RAhangdale
|
00415
|
SBIN0000376
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860114
|
|
Mrs. MITESHWARI RAMESH RAHANGADLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-055-001/18
(SONEGAON)
|
1833003000NRG24220320241412913
|
22/03/2024
|
Amruta Keshorao Tumsare
|
1833003WL040579
|
Amruta Keshorao Tumsare
|
00415
|
SBIN0000376
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860116
|
|
MRS AMRUTA KESHORAO TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goregaon
|
MH-33-003-055-001/187
(SONEGAON)
|
1833003000NRG24220320241412915
|
22/03/2024
|
Durga Brijlal Neware
|
1833003WL040579
|
Durga Brijlal Neware
|
00415
|
SBIN0000376
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860115
|
|
Mrs. DURGABAI BRIJLAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-055-001/202
(SONEGAON)
|
1833003000NRG24220320241412917
|
22/03/2024
|
Kanta Shamlal Bhimte
|
1833003WL040579
|
Kanta Shamlal Bhimte
|
00415
|
SBIN0000376
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860119
|
|
Mrs. SHANTA SHAMLAL BHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-055-001/202
(SONEGAON)
|
1833003000NRG24220320241412916
|
22/03/2024
|
Shamlal Hagru Bhimte
|
1833003WL040579
|
Shamlal Hagru Bhimte
|
00415
|
SBIN0000376
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860120
|
|
SHRI SHAMLAL HAGRU BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goregaon
|
MH-33-003-055-001/224
(SONEGAON)
|
1833003000NRG24220320241412921
|
22/03/2024
|
Pustkala Nilaram Uikey
|
1833003WL040579
|
Pustkala Nilaram Uikey
|
00415
|
SBIN0000376
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860107
|
|
Mrs. PUSTAKALA NILARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-055-001/301
(SONEGAON)
|
1833003000NRG24220320241412933
|
22/03/2024
|
Ashika Vinod Tumsare
|
1833003WL040579
|
Ashika Vinod Tumsare
|
00415
|
SBIN0000376
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860132
|
|
MRS ASHIKA VINOD TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goregaon
|
MH-33-003-055-001/316
(SONEGAON)
|
1833003000NRG24220320241412936
|
22/03/2024
|
Devendra Kuwarlal Jamdal
|
1833003WL040579
|
Devendra Kuwarlal Jamdal
|
00415
|
SBIN0000376
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241860126
|
|
MR DEVENDRA KUWARLAL JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goregaon
|
MH-33-003-055-001/318
(SONEGAON)
|
1833003000NRG24220320241412937
|
22/03/2024
|
Rekha CHedilal Chaudhari
|
1833003WL040579
|
Rekha CHedilal Chaudhari
|
00415
|
SBIN0000376
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860108
|
|
Mrs. REKHABAI CHHEDILAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-055-001/326
(SONEGAON)
|
1833003000NRG24220320241412938
|
22/03/2024
|
Jaydev Narayan Meshram
|
1833003WL040579
|
Jaydev Narayan Meshram
|
00415
|
SBIN0000376
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860172
|
|
MR JAYADEV NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goregaon
|
MH-33-003-055-001/326
(SONEGAON)
|
1833003000NRG24220320241412939
|
22/03/2024
|
Jira Jaydev Meshram
|
1833003WL040579
|
Jira Jaydev Meshram
|
00415
|
SBIN0000376
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860123
|
|
Mrs. JIRA JAIDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-055-001/332
(SONEGAON)
|
1833003000NRG24220320241412941
|
22/03/2024
|
Urmila Shisupal KAlsarpe
|
1833003WL040579
|
Urmila Shisupal KAlsarpe
|
00415
|
SBIN0000376
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241860112
|
|
MS URMILA SHISHUPAL KADSARPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goregaon
|
MH-33-003-055-001/342
(SONEGAON)
|
1833003000NRG24220320241412944
|
22/03/2024
|
Anjirabai Bhumeshwar Dhurve
|
1833003WL040579
|
Anjirabai Bhumeshwar Dhurve
|
00415
|
SBIN0000376
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860125
|
|
ANJIRABAI BHUMESHWAR DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Goregaon
|
MH-33-003-055-001/370
(SONEGAON)
|
1833003000NRG24220320241412947
|
22/03/2024
|
Chintan Babulal Chaudhari
|
1833003WL040579
|
Chintan Babulal Chaudhari
|
00415
|
SBIN0000376
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860110
|
|
Mrs. CHINTAN BABULAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-055-001/401
(SONEGAON)
|
1833003000NRG24220320241412950
|
22/03/2024
|
Pramila Rajkumar Ghasale
|
1833003WL040579
|
Pramila Rajkumar Ghasale
|
00415
|
SBIN0000376
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860129
|
|
MRS PRAMILA RAJKUMAR GHASALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goregaon
|
MH-33-003-055-001/409
(SONEGAON)
|
1833003000NRG24220320241412951
|
22/03/2024
|
Vaishali Tursiram Bhoyar
|
1833003WL040579
|
Vaishali Tursiram Bhoyar
|
00415
|
SBIN0000376
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860121
|
|
MRS VAISHALI TULSIRAM BHOYER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goregaon
|
MH-33-003-055-001/418
(SONEGAON)
|
1833003000NRG24220320241412952
|
22/03/2024
|
Munni Muneshwar Shende
|
1833003WL040579
|
Munni Muneshwar Shende
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860127
|
|
MRS MUNNI MUNESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goregaon
|
MH-33-003-055-001/427
(SONEGAON)
|
1833003000NRG24220320241412954
|
22/03/2024
|
Manisha Bhaulal Naik
|
1833003WL040579
|
Manisha Bhaulal Naik
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241860131
|
|
MANISHA RATIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Goregaon
|
MH-33-003-055-001/456
(SONEGAON)
|
1833003000NRG24220320241412959
|
22/03/2024
|
Arti Dnyeshwarshok Rahangdale
|
1833003WL040579
|
Arti Dnyeshwarshok Rahangdale
|
00415
|
SBIN0000376
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860128
|
|
MRS ARATI DNYANESHEAR RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goregaon
|
MH-33-003-055-001/467
(SONEGAON)
|
1833003000NRG24220320241412960
|
22/03/2024
|
Laxmi Hirdilal Thakre
|
1833003WL040579
|
Laxmi Hirdilal Thakre
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241860111
|
|
MRS LAXMI HIRDILAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goregaon
|
MH-33-003-055-001/484
(SONEGAON)
|
1833003000NRG24220320241412963
|
22/03/2024
|
Rajendra Shhadew Warai
|
1833003WL040579
|
Rajendra Shhadew Warai
|
00415
|
SBIN0000376
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241860117
|
|
RAJENDRA SAHADEV WARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Goregaon
|
MH-33-003-055-001/596
(SONEGAON)
|
1833003000NRG24220320241412968
|
22/03/2024
|
Sonu Tulsiram Raut
|
1833003WL040579
|
Sonu Tulsiram Raut
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860124
|
|
MRS SONUBAI TULSIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goregaon
|
MH-33-003-055-001/85
(SONEGAON)
|
1833003000NRG24220320241412974
|
22/03/2024
|
anil dnyaneshwar shende
|
1833003WL040579
|
anil dnyaneshwar shende
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860122
|
|
MASTER ANIL DNYANSHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goregaon
|
MH-33-003-055-001/85
(SONEGAON)
|
1833003000NRG24220320241412972
|
22/03/2024
|
Dnyaneshwar Malikram Shende
|
1833003WL040579
|
Dnyaneshwar Malikram Shende
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860113
|
|
SHRI DYANESHWAR MALIKRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goregaon
|
MH-33-003-055-001/85
(SONEGAON)
|
1833003000NRG24220320241412973
|
22/03/2024
|
Pushpa Naneshwar Shende
|
1833003WL040579
|
Pushpa Naneshwar Shende
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860118
|
|
Mrs. PUSHPA NANESHWAR SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
40
|
Goregaon
|
MH-33-003-055-001/296
(SONEGAON)
|
1833003000NRG24220320241412930
|
22/03/2024
|
Manikchand Brijalal Chaudhari
|
1833003WL040579
|
Manikchand Brijalal Chaudhari
|
00415
|
SBIN0017512
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860133
|
|
MANIKCHAND BRIJALAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Goregaon
|
MH-33-003-055-001/431
(SONEGAON)
|
1833003000NRG24220320241412956
|
22/03/2024
|
Rushipal Pusaji Neware
|
1833003WL040579
|
Rushipal Pusaji Neware
|
00415
|
SBIN0017512
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241860130
|
|
MASTER RUSHIPAL PUSAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
42
|
Goregaon
|
MH-33-003-055-001/102
(SONEGAON)
|
1833003000NRG24220320241412897
|
22/03/2024
|
Nirmala Nilkakanth Pandharam
|
1833003WL040579
|
Nirmala Nilkakanth Pandharam
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860163
|
|
Mrs. NIRMALA NILKANTH PANDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-055-001/105
(SONEGAON)
|
1833003000NRG24220320241412898
|
22/03/2024
|
Bisram Balaram Bhoyar
|
1833003WL040579
|
Bisram Balaram Bhoyar
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241860139
|
|
BISRAM BALARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Goregaon
|
MH-33-003-055-001/105
(SONEGAON)
|
1833003000NRG24220320241412899
|
22/03/2024
|
Devlabai Bisram Bhoyar
|
1833003WL040579
|
Devlabai Bisram Bhoyar
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860140
|
|
Mrs. DEVALABAI BISRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-055-001/110
(SONEGAON)
|
1833003000NRG24220320241412900
|
22/03/2024
|
Beyalal Dadu Chaudhari
|
1833003WL040579
|
Beyalal Dadu Chaudhari
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860158
|
|
BHAIYALAL DADU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Goregaon
|
MH-33-003-055-001/110
(SONEGAON)
|
1833003000NRG24220320241412901
|
22/03/2024
|
Parbata Beyalal Chaudhari
|
1833003WL040579
|
Parbata Beyalal Chaudhari
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860159
|
|
Mrs. PARBATA BHAIYALAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-055-001/114
(SONEGAON)
|
1833003000NRG24220320241412902
|
22/03/2024
|
Sugrata Dilip Kalsarpe
|
1833003WL040579
|
Sugrata Dilip Kalsarpe
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860146
|
|
Mrs. SUGRATA DILIP KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-055-001/151
(SONEGAON)
|
1833003000NRG24220320241412905
|
22/03/2024
|
Prmelala Narayan Meshram
|
1833003WL040579
|
Prmelala Narayan Meshram
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860141
|
|
PREMLAL NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Goregaon
|
MH-33-003-055-001/151
(SONEGAON)
|
1833003000NRG24220320241412906
|
22/03/2024
|
Sonan Premlal Meshram
|
1833003WL040579
|
Sonan Premlal Meshram
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860153
|
|
Mrs. SONAN PREMALAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Goregaon
|
MH-33-003-055-001/161
(SONEGAON)
|
1833003000NRG24220320241412907
|
22/03/2024
|
Jaivanta Likhan Tembhare
|
1833003WL040579
|
Jaivanta Likhan Tembhare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860160
|
|
Mrs. JAIVANTABAI LIKHAN TEMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-055-001/167
(SONEGAON)
|
1833003000NRG24220320241412908
|
22/03/2024
|
Lalchand DUkichand Tembhare
|
1833003WL040579
|
Lalchand DUkichand Tembhare
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241860171
|
|
LALCHAND DULICHAD TEMBHARE/SAYANTABAI L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Goregaon
|
MH-33-003-055-001/168
(SONEGAON)
|
1833003000NRG24220320241412909
|
22/03/2024
|
Gunewanta Gulab Bhoyar
|
1833003WL040579
|
Gunewanta Gulab Bhoyar
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241860142
|
|
Mrs. GUNVANTA GULAB BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-055-001/170
(SONEGAON)
|
1833003000NRG24220320241412911
|
22/03/2024
|
Zelan Debilal Tumsare
|
1833003WL040579
|
Zelan Debilal Tumsare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860144
|
|
Mrs. ZELAN DEBILAL TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Goregaon
|
MH-33-003-055-001/179
(SONEGAON)
|
1833003000NRG24220320241412912
|
22/03/2024
|
Dhrupata Yograj Talte
|
1833003WL040579
|
Dhrupata Yograj Talte
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860148
|
|
Mrs. DHRUPATA YOGRAJ TALTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-055-001/187
(SONEGAON)
|
1833003000NRG24220320241412914
|
22/03/2024
|
Brijlal Dulichand Neware
|
1833003WL040579
|
Brijlal Dulichand Neware
|
00540
|
BKID0WAINGB
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115241860136
|
|
BRIJLAL DULICHAND NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Goregaon
|
MH-33-003-055-001/209
(SONEGAON)
|
1833003000NRG24220320241412918
|
22/03/2024
|
Jugram Sankar Dhurve
|
1833003WL040579
|
Jugram Sankar Dhurve
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241860169
|
|
JUGRAM SHANKAR DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Goregaon
|
MH-33-003-055-001/222
(SONEGAON)
|
1833003000NRG24220320241412919
|
22/03/2024
|
Premlal Atmaram Thakare
|
1833003WL040579
|
Premlal Atmaram Thakare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860135
|
|
Mr. PREMLAL ATMARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Goregaon
|
MH-33-003-055-001/222
(SONEGAON)
|
1833003000NRG24220320241412920
|
22/03/2024
|
Surman Premlal Thakre
|
1833003WL040579
|
Surman Premlal Thakre
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241860165
|
|
SURMAN PREMLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Goregaon
|
MH-33-003-055-001/226
(SONEGAON)
|
1833003000NRG24220320241412922
|
22/03/2024
|
Sakuntala Saheblal Thakare
|
1833003WL040579
|
Sakuntala Saheblal Thakare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241860161
|
|
Mrs. SAKUNTALA SAHEBALAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-055-001/272-A
(SONEGAON)
|
1833003000NRG24220320241412926
|
22/03/2024
|
Sakuntal Dipak Pradhan
|
1833003WL040579
|
Sakuntal Dipak Pradhan
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241860166
|
|
SAKUNTALA DIPAK PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Goregaon
|
MH-33-003-055-001/278
(SONEGAON)
|
1833003000NRG24220320241412928
|
22/03/2024
|
Arti Dhanraj Neware
|
1833003WL040579
|
Arti Dhanraj Neware
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241860156
|
|
ARTI DHANRAJ NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Goregaon
|
MH-33-003-055-001/278
(SONEGAON)
|
1833003000NRG24220320241412927
|
22/03/2024
|
Dhanwanta Dhanraj Neware
|
1833003WL040579
|
Dhanwanta Dhanraj Neware
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241860138
|
|
Mrs. DHANWANTA DHANRAJ NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Goregaon
|
MH-33-003-055-001/292
(SONEGAON)
|
1833003000NRG24220320241412929
|
22/03/2024
|
Dilvantabai Ashok Yelle
|
1833003WL040579
|
Dilvantabai Ashok Yelle
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860150
|
|
Mrs. DILAN ASHOK YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-055-001/296
(SONEGAON)
|
1833003000NRG24220320241412931
|
22/03/2024
|
Bharti Manikchand Chaudhari
|
1833003WL040579
|
Bharti Manikchand Chaudhari
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860155
|
|
BHARTI MANIKCHAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Goregaon
|
MH-33-003-055-001/300
(SONEGAON)
|
1833003000NRG24220320241412932
|
22/03/2024
|
Sakuntala Santosh Khandwaye
|
1833003WL040579
|
Sakuntala Santosh Khandwaye
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241860151
|
|
SAKUNTALA SANTOSH KHANDWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Goregaon
|
MH-33-003-055-001/304
(SONEGAON)
|
1833003000NRG24220320241412934
|
22/03/2024
|
Ranjana Kailash Varai
|
1833003WL040579
|
Ranjana Kailash Varai
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241860147
|
|
Mrs. RAJNA KAILASH WARAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-055-001/338
(SONEGAON)
|
1833003000NRG24220320241412943
|
22/03/2024
|
Urmila Lokchand Dhurve
|
1833003WL040579
|
Urmila Lokchand Dhurve
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860149
|
|
URMILA LOKCHAND DHURWE
|
IDBI BANK(607095)
|
|
68
|
Goregaon
|
MH-33-003-055-001/368
(SONEGAON)
|
1833003000NRG24220320241412946
|
22/03/2024
|
Dwarkabai Jayendra Naik
|
1833003WL040579
|
Dwarkabai Jayendra Naik
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241860143
|
|
DWARKA JAYANDRA NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Goregaon
|
MH-33-003-055-001/38
(SONEGAON)
|
1833003000NRG24220320241412948
|
22/03/2024
|
Jayvanta Jugram Thakare
|
1833003WL040579
|
Jayvanta Jugram Thakare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860162
|
|
Mrs. JAIVANTA JUGRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Goregaon
|
MH-33-003-055-001/385
(SONEGAON)
|
1833003000NRG24220320241412949
|
22/03/2024
|
Urmila Chaitram Chaudhari
|
1833003WL040579
|
Urmila Chaitram Chaudhari
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860137
|
|
Mrs. URMILA CHAITRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Goregaon
|
MH-33-003-055-001/431
(SONEGAON)
|
1833003000NRG24220320241412955
|
22/03/2024
|
Mamta Pusaji Neware
|
1833003WL040579
|
Mamta Pusaji Neware
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241860157
|
|
Mamta Pusaji Neware
|
INDUSIND BANK(607189)
|
|
72
|
Goregaon
|
MH-33-003-055-001/69
(SONEGAON)
|
1833003000NRG24220320241412969
|
22/03/2024
|
Durgesh Ramesh Agare
|
1833003WL040579
|
Durgesh Ramesh Agare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860154
|
|
DURGESH RAMESH AGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Goregaon
|
MH-33-003-055-001/70
(SONEGAON)
|
1833003000NRG24220320241412970
|
22/03/2024
|
Kautika Domaji Talte
|
1833003WL040579
|
Kautika Domaji Talte
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241860145
|
|
Mrs. KAUTUKA DOMAJI TALTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-055-002/46
(SONEGAON)
|
1833003000NRG24220320241412975
|
22/03/2024
|
Babulal Somaji Bahole
|
1833003WL040579
|
Babulal Somaji Bahole
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860170
|
|
BABULAL SOMA BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Goregaon
|
MH-33-003-055-002/46
(SONEGAON)
|
1833003000NRG24220320241412976
|
22/03/2024
|
Nilabai Babulal Baghele
|
1833003WL040579
|
Nilabai Babulal Baghele
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241860164
|
|
NILABAI BABULAL BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Goregaon
|
MH-33-003-055-002/51
(SONEGAON)
|
1833003000NRG24220320241412977
|
22/03/2024
|
Anubai Hiraman Kalsarpe
|
1833003WL040579
|
Anubai Hiraman Kalsarpe
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241860152
|
|
Mrs. ANUBAI HIRAMAN KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27290
|
27290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59978
|
59978
|
|
|
|
|
|
|
|