Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_160623APB_FTO_72433
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-33-003-009-001/235
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283652 16/06/2023 Ashwin Lilendra Patle 1833003WL008065 Ashwin Lilendra Patle 00045 BARB0GONDIA 1134 1134 Processed 21/06/2023 A171230226245 ASHWIN LILENDRA PATLE BANK OF BARODA(606985)
2 Goregaon MH-33-003-038-001/132
(GONDEKHARI) 		1833003000NRG24160620230285412 16/06/2023 Prashant Rajendra Naik 1833003WL008095 Prashant Rajendra Naik 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226254 Mr. PRASHANT RAJENDRA NAIK BANK OF MAHARASHTRA(607387)
3 Goregaon MH-33-003-038-001/22
(GONDEKHARI) 		1833003000NRG24160620230285337 16/06/2023 Rajesh Samapt Parteti 1833003WL008092 Rajesh Samapt Parteti 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226252 RAJESH PARTETI BANK OF BARODA(606985)
4 Goregaon MH-33-003-038-001/333
(GONDEKHARI) 		1833003000NRG24160620230285413 16/06/2023 ananda ramchand singade 1833003WL008095 ananda ramchand singade 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226251 Miss. Anandabai Ramchran Shingade BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-038-001/405
(GONDEKHARI) 		1833003000NRG24160620230285340 16/06/2023 dhaneshwari mohabe 1833003WL008092 dhaneshwari mohabe 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226737 DHANESHWARI MOHABE BANK OF BARODA(606985)
6 Goregaon MH-33-003-038-001/414
(GONDEKHARI) 		1833003000NRG24160620230285415 16/06/2023 Dulichand Lakshman Naik 1833003WL008095 Dulichand Lakshman Naik 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226250 DULICHAND LAXMAN NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Goregaon MH-33-003-038-001/414
(GONDEKHARI) 		1833003000NRG24160620230285416 16/06/2023 Sugrata Dulichand Naik 1833003WL008095 Sugrata Dulichand Naik 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226247 SUGARTA BAI NAIK BANK OF BARODA(606985)
8 Goregaon MH-33-003-038-001/506
(GONDEKHARI) 		1833003000NRG24160620230285418 16/06/2023 Laxmi Gitendra Shingade 1833003WL008095 Laxmi Gitendra Shingade 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226255 LAXMI GITENDRA SHINGADE BANK OF BARODA(606985)
9 Goregaon MH-33-003-038-001/559
(GONDEKHARI) 		1833003000NRG24160620230285341 16/06/2023 Achal Gitesh Raut 1833003WL008092 Achal Gitesh Raut 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226360 ACHAL GITESH RAUT BANK OF BARODA(606985)
10 Goregaon MH-33-003-038-001/559
(GONDEKHARI) 		1833003000NRG24160620230285342 16/06/2023 Gitesh Rajkumar Raut 1833003WL008092 Gitesh Rajkumar Raut 00045 BARB0GONDIA 1536 1536 Rejected 20/06/2023 A171230226248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Goregaon MH-33-003-038-001/564
(GONDEKHARI) 		1833003000NRG24160620230285343 16/06/2023 Reena Ritesh Khobragade 1833003WL008092 Reena Ritesh Khobragade 00045 BARB0GONDIA 768 768 Processed 21/06/2023 A171230226246 REENA RITESH KHOBRAGADE BANK OF BARODA(606985)
12 Goregaon MH-33-003-038-001/6
(GONDEKHARI) 		1833003000NRG24160620230285345 16/06/2023 Kalpesh Anur Badge 1833003WL008092 Kalpesh Anur Badge 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226249 KALPESH BALGE BANK OF BARODA(606985)
13 Goregaon MH-33-003-038-002/386
(GONDEKHARI) 		1833003000NRG24160620230285346 16/06/2023 Shilabai Hetram Salam 1833003WL008092 Shilabai Hetram Salam 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226253 SHILA BAI SALAM BANK OF BARODA(606985)
14 Goregaon MH-33-003-038-002/388
(GONDEKHARI) 		1833003000NRG24160620230285423 16/06/2023 Nila Bansi Lamkhase 1833003WL008095 Nila Bansi Lamkhase 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226736 Nila Bansi Lamkase BANK OF BARODA(606985)
15 Goregaon MH-33-003-038-002/449
(GONDEKHARI) 		1833003000NRG24160620230285348 16/06/2023 laxman mhadu watii 1833003WL008092 laxman mhadu watii 00045 BARB0GONDIA 1536 1536 Processed 21/06/2023 A171230226244 LAXMAN WATTI BANK OF BARODA(606985)
SubTotal 21870 21870
16 Goregaon MH-33-003-009-001/789
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283484 16/06/2023 Umesh karuji Sarjare 1833003WL008060 Umesh karuji Sarjare 00048 BKID0008748 1792 1792 Rejected 20/06/2023 A171230226586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
17 Goregaon MH-33-003-033-001/31
(HIRATOLA) 		1833003000NRG24160620230291984 16/06/2023 Virender Keshorao Patle 1833003WL008180 Virender Keshorao Patle 00048 BKID0009200 1680 1680 Processed 21/06/2023 A171230226789 VIRENDRA KESHORAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1680 1680
18 Goregaon MH-33-003-009-001/109
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283475 16/06/2023 Jyoti Karu Sarjare 1833003WL008060 Jyoti Karu Sarjare 00048 BKID0009216 1792 1792 Processed 21/06/2023 A171230226588 MISS JYOTI KARU SARJARE STATE BANK OF INDIA(508548)
19 Goregaon MH-33-003-009-001/109
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283474 16/06/2023 Saganbai Karu Sarjare 1833003WL008060 Saganbai Karu Sarjare 00048 BKID0009216 1792 1792 Processed 21/06/2023 A171230226587 Mrs. SAGAN BAI KARU SARJARE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
20 Goregaon MH-33-003-009-001/15
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283647 16/06/2023 Nirmala Radhelal Shende 1833003WL008065 Nirmala Radhelal Shende 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226720 MRS NIRMALA RADHELAL SHENDE STATE BANK OF INDIA(508548)
21 Goregaon MH-33-003-009-001/15
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283648 16/06/2023 Radhelal Dajiba Shende 1833003WL008065 Radhelal Dajiba Shende 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226719 MR RADHELAL DAJIDA SHENDE STATE BANK OF INDIA(508548)
22 Goregaon MH-33-003-009-001/22
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283649 16/06/2023 raju shamlal shahare 1833003WL008065 raju shamlal shahare 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226807 RAJU SHAMLAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Goregaon MH-33-003-009-001/261
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283654 16/06/2023 Janabai Jiaylal Lakshane 1833003WL008065 Janabai Jiaylal Lakshane 00051 MAHB0000058 1134 1134 Rejected 20/06/2023 A171230226589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Goregaon MH-33-003-009-001/261
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283655 16/06/2023 Pandurang Jiyalal Lakshane 1833003WL008065 Pandurang Jiyalal Lakshane 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226590 MR PANDURANG JIYALAL LAKSHANE STATE BANK OF INDIA(508548)
25 Goregaon MH-33-003-009-001/261
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283656 16/06/2023 suryakanta Pandurang Laxme 1833003WL008065 suryakanta Pandurang Laxme 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226593 Miss. SURYAKANTA NANDLAL LINJE BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-009-001/450
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283476 16/06/2023 mangaldas anadrao sarnagat 1833003WL008060 mangaldas anadrao sarnagat 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226581 MANGALDAS ANANDRAO SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Goregaon MH-33-003-009-001/453
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283479 16/06/2023 Kavita Parmanand Sahare 1833003WL008060 Kavita Parmanand Sahare 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226441 Mrs. KAVITA PARMANAND SHAHARE BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-009-001/453
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283478 16/06/2023 parmanad pandurang shahare 1833003WL008060 parmanad pandurang shahare 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226440 Mr. PARMANAND PANDURANG SHAHARE BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-009-001/453
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283480 16/06/2023 Puja Parmanand Sahare 1833003WL008060 Puja Parmanand Sahare 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226402 Miss. PUJA PARMANAND SHAHARE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-009-001/525
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283657 16/06/2023 Dashrath Methilal Shende 1833003WL008065 Dashrath Methilal Shende 00051 MAHB0000058 1134 1134 Rejected 20/06/2023 A171230226439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Goregaon MH-33-003-009-001/576
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283465 16/06/2023 Meena Mahendra Nandanwar 1833003WL008059 Meena Mahendra Nandanwar 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226584 Miss. Meena Mahendra Nandanwar BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-009-001/611
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283466 16/06/2023 Cheteshwari Devendra Rahangdale 1833003WL008059 Cheteshwari Devendra Rahangdale 00051 MAHB0000058 768 768 Processed 21/06/2023 A171230226873 Mrs. CHETESHWARI DEVENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-009-001/619
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283481 16/06/2023 shila gopichand bhaskar 1833003WL008060 shila gopichand bhaskar 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226583 Miss. Shila Gopichand Bhaskar BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-009-001/619
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283482 16/06/2023 shulochana gopichand bhaskar 1833003WL008060 shulochana gopichand bhaskar 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226431 MRS SULOCHANA GOPICHAND BHASKAR STATE BANK OF INDIA(508548)
35 Goregaon MH-33-003-009-001/632
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283659 16/06/2023 Taleshwari pawankumar Raut 1833003WL008065 Taleshwari pawankumar Raut 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226871 Mrs. TALESHWARI PAWANKUMAR RAUT BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-009-001/633
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283660 16/06/2023 Lalita Homendra Marbade 1833003WL008065 Lalita Homendra Marbade 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226592 Miss. Lalita Homendra Marbade BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-009-001/634
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283662 16/06/2023 sharda Raju Gokhe 1833003WL008065 sharda Raju Gokhe 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226591 M/s. SHARDA RAJU GOKHE BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-009-001/789
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283485 16/06/2023 Pinki Umesh Sarjare 1833003WL008060 Pinki Umesh Sarjare 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226585 PINKY UMESH SARJARE BANK OF INDIA(508505)
39 Goregaon MH-33-003-009-001/79
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283468 16/06/2023 Laxman Koduji Wanjari 1833003WL008059 Laxman Koduji Wanjari 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226438 Mrs. PRAMILA BAI LAXMAN VANJARI BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-009-001/881
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283470 16/06/2023 Sarita Muithun Chaudhari 1833003WL008059 Sarita Muithun Chaudhari 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226865 Miss. Sarita Mithun Chaudhari BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-009-001/890
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283472 16/06/2023 Mantura ramesh sonwane 1833003WL008059 Mantura ramesh sonwane 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226875 Miss. Mantura Ramesh Sonwane BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-009-001/890
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283471 16/06/2023 Ramesh Ganpat Sonwane 1833003WL008059 Ramesh Ganpat Sonwane 00051 MAHB0000058 1792 1792 Processed 21/06/2023 A171230226874 Mr. Ramesh Ganpat Sonwane BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-009-001/992
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283665 16/06/2023 Pournima Girish Shende 1833003WL008065 Pournima Girish Shende 00051 MAHB0000058 1134 1134 Processed 21/06/2023 A171230226433 Mrs. POURNIMA GIRISH SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 34746 34746
44 Goregaon MH-33-003-009-001/1055
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283473 16/06/2023 Jitendra Karu Sarjare 1833003WL008060 Jitendra Karu Sarjare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226365 MR JITENDRA KARU SARJARE STATE BANK OF INDIA(508548)
45 Goregaon MH-33-003-009-001/235
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283653 16/06/2023 Hansani Nilkanth Tembhare 1833003WL008065 Hansani Nilkanth Tembhare 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226763 Miss. HANSANI NILKANTH TEMBHARE BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-009-001/29
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283459 16/06/2023 anatram 1833003WL008059 anatram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226735 ANANTRAM DULICHAND KALSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Goregaon MH-33-003-009-001/384
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283460 16/06/2023 pustakala ganesh pongle 1833003WL008059 pustakala ganesh pongle 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226816 Mrs. PUSTAKLA GANESH PONGALE BANK OF MAHARASHTRA(607387)
48 Goregaon MH-33-003-009-001/450
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283477 16/06/2023 Watsalabai Mangaldas Shahare 1833003WL008060 Watsalabai Mangaldas Shahare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226582 MRS WATSALABAI MANGALDASH SHAHARE STATE BANK OF INDIA(508548)
49 Goregaon MH-33-003-009-001/7
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283483 16/06/2023 Sapna Raju Dhamgaye 1833003WL008060 Sapna Raju Dhamgaye 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226569 Mrs. SAPNA RAJU DHAMGAYE BANK OF MAHARASHTRA(607387)
50 Goregaon MH-33-003-009-001/832
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283469 16/06/2023 Rekha Digambar Shivankar 1833003WL008059 Rekha Digambar Shivankar 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226501 Mrs. REKHA DIGAMBAR SHIVANKAR BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-009-001/992
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283666 16/06/2023 Girish Mohanlal Shende 1833003WL008065 Girish Mohanlal Shende 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226864 Mr. Girish Mohanlal Shende BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-017-001/100
(SILEGAON) 		1833003000NRG24160620230286981 16/06/2023 Laxmi Namdev Lanjewar 1833003WL008115 Laxmi Namdev Lanjewar 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226419 Mrs. LAXMIBAI NAMDEV LANJEWAR BANK OF MAHARASHTRA(607387)
53 Goregaon MH-33-003-017-001/100
(SILEGAON) 		1833003000NRG24160620230286980 16/06/2023 Namdev Mayaram Lanjewar 1833003WL008115 Namdev Mayaram Lanjewar 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226776 Mr. NAMDEV MAYARAM LANJEWAR BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-017-001/114
(SILEGAON) 		1833003000NRG24160620230286983 16/06/2023 Sewanta Aouslal Thakare 1833003WL008115 Sewanta Aouslal Thakare 00051 MAHB0000503 1974 1974 Rejected 20/06/2023 A171230226420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Goregaon MH-33-003-017-001/114
(SILEGAON) 		1833003000NRG24160620230286982 16/06/2023 Shivram Houslal Thakre 1833003WL008115 Shivram Houslal Thakre 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226328 Mr. SHIVRAM HAUSLAL THAKRE BANK OF MAHARASHTRA(607387)
56 Goregaon MH-33-003-017-001/119
(SILEGAON) 		1833003000NRG24160620230286984 16/06/2023 Bhojraj Shahu Nagose 1833003WL008115 Bhojraj Shahu Nagose 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226595 Mr. BHOJRAJ SHAHU NAGOSHE BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-017-001/119
(SILEGAON) 		1833003000NRG24160620230286985 16/06/2023 Dhanwant Bhojraj Nagose 1833003WL008115 Dhanwant Bhojraj Nagose 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226698 Mr. DHANVANTA BHOJRAJ NAGOSE BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-017-001/143
(SILEGAON) 		1833003000NRG24160620230286987 16/06/2023 Bhojraj Kaushal Thakre 1833003WL008115 Bhojraj Kaushal Thakre 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226755 Mr. BHOJRAJ KAUSHAL THAKRE BANK OF MAHARASHTRA(607387)
59 Goregaon MH-33-003-017-001/143
(SILEGAON) 		1833003000NRG24160620230286986 16/06/2023 Panchshila Bhojraj Thakre 1833003WL008115 Panchshila Bhojraj Thakre 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226331 Mrs. PANCHASHILA BHOJRAJ THAKARE BANK OF MAHARASHTRA(607387)
60 Goregaon MH-33-003-017-001/163
(SILEGAON) 		1833003000NRG24160620230286988 16/06/2023 Tursa Ashok Neware 1833003WL008115 Tursa Ashok Neware 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226443 Mrs. TURSA ASHOK NEWARE CENTRAL BANK OF INDIA(607115)
61 Goregaon MH-33-003-017-001/17
(SILEGAON) 		1833003000NRG24160620230286989 16/06/2023 Chandrakala Chandrashokhr Pantre 1833003WL008115 Chandrakala Chandrashokhr Pantre 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226500 Mrs. JAIVANTA CHANDRASHEKHAR PANDHARE BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-017-001/219
(SILEGAON) 		1833003000NRG24160620230286990 16/06/2023 Bhavindra Chaunnilal CHoudhye 1833003WL008115 Bhavindra Chaunnilal CHoudhye 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226856 Mr. BHAVINDRA CHUNNILAL CHOUDHARY BANK OF MAHARASHTRA(607387)
63 Goregaon MH-33-003-017-001/219
(SILEGAON) 		1833003000NRG24160620230286991 16/06/2023 Yogeshwari Bhavindra Chaudhari 1833003WL008115 Yogeshwari Bhavindra Chaudhari 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226596 Mrs. YOGESHWARI BHAVINDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-017-001/297
(SILEGAON) 		1833003000NRG24160620230286992 16/06/2023 Hansaram narayan Thakre 1833003WL008115 Hansaram narayan Thakre 00051 MAHB0000503 1974 1974 Processed 21/06/2023 A171230226858 Mr. Hansaraj Narayan Thakre BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-025-001/31
(PALEWADA) 		1833003000NRG24160620230288572 16/06/2023 SHAMBABU RAOJI SINGADE 1833003WL008148 SHAMBABU RAOJI SINGADE 00051 MAHB0000503 1911 1911 Rejected 20/06/2023 A171230226602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Goregaon MH-33-003-025-001/31
(PALEWADA) 		1833003000NRG24160620230288573 16/06/2023 Vandana Shambabu Singade 1833003WL008148 Vandana Shambabu Singade 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226442 Mrs. VANDANABAI SHAMBABU SINGADE BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-025-001/74
(PALEWADA) 		1833003000NRG24160620230288575 16/06/2023 Kavita Krashnakumar Singade 1833003WL008148 Kavita Krashnakumar Singade 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226727 Mrs. KAVITA KRUSHNAKUMAR SINGADE BANK OF MAHARASHTRA(607387)
68 Goregaon MH-33-003-027-001/112
(KALPATHARI) 		1833003000NRG24160620230285249 16/06/2023 Keshorao laxman Kawas 1833003WL008086 Keshorao laxman Kawas 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226415 Mr. KESHORAO LAXMAN KAVASH BANK OF MAHARASHTRA(607387)
69 Goregaon MH-33-003-027-001/112
(KALPATHARI) 		1833003000NRG24160620230285250 16/06/2023 Sayara Keshorao Kawas 1833003WL008086 Sayara Keshorao Kawas 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226416 Mrs. SAYTRA KESHORAO KAVASH BANK OF MAHARASHTRA(607387)
70 Goregaon MH-33-003-027-001/120
(KALPATHARI) 		1833003000NRG24160620230285251 16/06/2023 Jaswanta Hemraj Pradhan 1833003WL008086 Jaswanta Hemraj Pradhan 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226844 JASWANTA HEMRAJ PRADHAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Goregaon MH-33-003-027-001/120
(KALPATHARI) 		1833003000NRG24160620230285252 16/06/2023 Yogesh Hemraj Pradhan 1833003WL008086 Yogesh Hemraj Pradhan 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226371 YOGESH HEMRAJ PRADHAN UNION BANK OF INDIA(508500)
72 Goregaon MH-33-003-027-001/168
(KALPATHARI) 		1833003000NRG24160620230285254 16/06/2023 Kirtikumar Sitku Pillare 1833003WL008086 Kirtikumar Sitku Pillare 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226316 Mr. KIRTIKUMAR DHANRAJ PILLARE BANK OF MAHARASHTRA(607387)
73 Goregaon MH-33-003-027-001/168
(KALPATHARI) 		1833003000NRG24160620230285253 16/06/2023 Urmila Dhanraj Pillare 1833003WL008086 Urmila Dhanraj Pillare 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226309 Mrs. URMILA DHANRAJ PILARE BANK OF MAHARASHTRA(607387)
74 Goregaon MH-33-003-030-001/105
(MOHAGAON (TI.)) 		1833003000NRG24160620230294207 16/06/2023 Khunnilal Govind Katre 1833003WL008232 Khunnilal Govind Katre 00051 MAHB0000503 692 692 Processed 21/06/2023 A171230226308 Mr. KHUNNILAL GOVIND KATRE BANK OF MAHARASHTRA(607387)
75 Goregaon MH-33-003-030-001/108
(MOHAGAON (TI.)) 		1833003000NRG24160620230294210 16/06/2023 Yeshawant Pandurang Katre 1833003WL008232 Yeshawant Pandurang Katre 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226324 Mr. YASHAWANT PANDURANG KATRE BANK OF MAHARASHTRA(607387)
76 Goregaon MH-33-003-030-001/111-A
(MOHAGAON (TI.)) 		1833003000NRG24160620230294212 16/06/2023 Gaytri Guneshwar Katre 1833003WL008232 Gaytri Guneshwar Katre 00051 MAHB0000503 1140 1140 Processed 21/06/2023 A171230226815 Mrs. Gaytri Guneshwar Katre BANK OF MAHARASHTRA(607387)
77 Goregaon MH-33-003-030-001/131
(MOHAGAON (TI.)) 		1833003000NRG24160620230294217 16/06/2023 Shashikala Radheshyam Chaudhari 1833003WL008232 Shashikala Radheshyam Chaudhari 00051 MAHB0000503 918 918 Processed 21/06/2023 A171230226842 Mrs. SHASHIKALA RADHESHYAM CHOUDHARI BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-030-001/167
(MOHAGAON (TI.)) 		1833003000NRG24160620230294219 16/06/2023 Chandrawati Ratiram Kohale 1833003WL008232 Chandrawati Ratiram Kohale 00051 MAHB0000503 1062 1062 Processed 21/06/2023 A171230226840 CHANDRAWATI RATIRAM KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 Goregaon MH-33-003-030-001/170
(MOHAGAON (TI.)) 		1833003000NRG24160620230294220 16/06/2023 Dhurptabai Bisen Parteti 1833003WL008232 Dhurptabai Bisen Parteti 00051 MAHB0000503 107 107 Processed 21/06/2023 A171230226790 Miss. Dhrurpada Bisan Parateti BANK OF MAHARASHTRA(607387)
80 Goregaon MH-33-003-030-001/175
(MOHAGAON (TI.)) 		1833003000NRG24160620230294224 16/06/2023 Hamraj Soma Meshram 1833003WL008232 Hamraj Soma Meshram 00051 MAHB0000503 1074 1074 Processed 21/06/2023 A171230226839 Mr. Hemraj Soma Meshram BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-030-001/190
(MOHAGAON (TI.)) 		1833003000NRG24160620230294226 16/06/2023 Pustkala Bhudharam Yele 1833003WL008232 Pustkala Bhudharam Yele 00051 MAHB0000503 918 918 Processed 21/06/2023 A171230226854 PUSTKALA BUDHARAM YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Goregaon MH-33-003-030-001/225
(MOHAGAON (TI.)) 		1833003000NRG24160620230294229 16/06/2023 Kanta Ramlal Raut 1833003WL008232 Kanta Ramlal Raut 00051 MAHB0000503 107 107 Processed 21/06/2023 A171230226658 Miss. Kanta Ramlal Raut BANK OF MAHARASHTRA(607387)
83 Goregaon MH-33-003-030-001/233
(MOHAGAON (TI.)) 		1833003000NRG24160620230294231 16/06/2023 Mamta Rewaprasad Dube 1833003WL008232 Mamta Rewaprasad Dube 00051 MAHB0000503 107 107 Processed 21/06/2023 A171230226327 MAMATABAI REWAPRASAD DUBE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 Goregaon MH-33-003-030-001/268
(MOHAGAON (TI.)) 		1833003000NRG24160620230294241 16/06/2023 MuNeshwari Digeshwar Bopche 1833003WL008232 MuNeshwari Digeshwar Bopche 00051 MAHB0000503 858 858 Processed 21/06/2023 A171230226650 Mrs. MUNESHVARI DIGESHWAR BOPACHE BANK OF MAHARASHTRA(607387)
85 Goregaon MH-33-003-030-001/281
(MOHAGAON (TI.)) 		1833003000NRG24160620230294243 16/06/2023 Purnabai Chhaganlal Bhagat 1833003WL008232 Purnabai Chhaganlal Bhagat 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226651 Miss. Purnabai Chhaganlal Bhagat BANK OF MAHARASHTRA(607387)
86 Goregaon MH-33-003-030-001/287
(MOHAGAON (TI.)) 		1833003000NRG24160620230294244 16/06/2023 Sadhana Gunnilal Gayakwad 1833003WL008232 Sadhana Gunnilal Gayakwad 00051 MAHB0000503 858 858 Rejected 20/06/2023 A171230226663 Aadhaar Number not Mapped to Account Number
87 Goregaon MH-33-003-030-001/316
(MOHAGAON (TI.)) 		1833003000NRG24160620230294249 16/06/2023 Duryodhan Ratiram Rahangdale 1833003WL008232 Duryodhan Ratiram Rahangdale 00051 MAHB0000503 960 960 Processed 21/06/2023 A171230226396 Mr. Duryodhan Ratiram Rahangdale BANK OF MAHARASHTRA(607387)
88 Goregaon MH-33-003-030-001/327
(MOHAGAON (TI.)) 		1833003000NRG24160620230294253 16/06/2023 Vandana Yadorao Neware 1833003WL008232 Vandana Yadorao Neware 00051 MAHB0000503 107 107 Rejected 20/06/2023 A171230226838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Goregaon MH-33-003-030-001/360
(MOHAGAON (TI.)) 		1833003000NRG24160620230294258 16/06/2023 Purshottam Narayan Patle 1833003WL008232 Purshottam Narayan Patle 00051 MAHB0000503 1152 1152 Processed 21/06/2023 A171230226779 PURUSHOTTAM NARAYAN PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 Goregaon MH-33-003-030-001/41
(MOHAGAON (TI.)) 		1833003000NRG24160620230294267 16/06/2023 Pustkala Tikaram Bopche 1833003WL008232 Pustkala Tikaram Bopche 00051 MAHB0000503 107 107 Processed 21/06/2023 A171230226323 Mr. PUSTKALA TIKARAM BOPCHE BANK OF MAHARASHTRA(607387)
91 Goregaon MH-33-003-030-001/455
(MOHAGAON (TI.)) 		1833003000NRG24160620230294271 16/06/2023 Vanita Anil Katre 1833003WL008232 Vanita Anil Katre 00051 MAHB0000503 858 858 Processed 21/06/2023 A171230226665 MISS WANITA ANIL KATARE STATE BANK OF INDIA(508548)
92 Goregaon MH-33-003-030-001/47
(MOHAGAON (TI.)) 		1833003000NRG24160620230294273 16/06/2023 venudhar moreshwar gautam 1833003WL008232 venudhar moreshwar gautam 00051 MAHB0000503 865 865 Processed 21/06/2023 A171230226394 Mr. VENUDHAR MORESHWAR GAUTAM BANK OF MAHARASHTRA(607387)
93 Goregaon MH-33-003-030-001/472
(MOHAGAON (TI.)) 		1833003000NRG24160620230294274 16/06/2023 Rekha radheshyam choudhari 1833003WL008232 Rekha radheshyam choudhari 00051 MAHB0000503 918 918 Processed 21/06/2023 A171230226660 Miss. Rekha Radheshyam Chaudhari BANK OF MAHARASHTRA(607387)
94 Goregaon MH-33-003-030-001/476
(MOHAGAON (TI.)) 		1833003000NRG24160620230294276 16/06/2023 Anita Dileshwar Choudhari 1833003WL008232 Anita Dileshwar Choudhari 00051 MAHB0000503 775 775 Processed 21/06/2023 A171230226662 Miss. Anita Dileshwar Choudhari BANK OF MAHARASHTRA(607387)
95 Goregaon MH-33-003-030-001/476
(MOHAGAON (TI.)) 		1833003000NRG24160620230294275 16/06/2023 Dileshwar Khileshwar Choudhari 1833003WL008232 Dileshwar Khileshwar Choudhari 00051 MAHB0000503 620 620 Processed 21/06/2023 A171230226661 Mr. Dileshwar Khileshwar Choudhari BANK OF MAHARASHTRA(607387)
96 Goregaon MH-33-003-030-001/483
(MOHAGAON (TI.)) 		1833003000NRG24160620230294277 16/06/2023 Pustkala Purushottam Bhagat 1833003WL008232 Pustkala Purushottam Bhagat 00051 MAHB0000503 684 684 Processed 21/06/2023 A171230226656 Miss. Pustkala Purusottam Bhagat BANK OF MAHARASHTRA(607387)
97 Goregaon MH-33-003-030-001/532
(MOHAGAON (TI.)) 		1833003000NRG24160620230294278 16/06/2023 Kalyani Vyankatarao Gautam 1833003WL008232 Kalyani Vyankatarao Gautam 00051 MAHB0000503 1026 1026 Processed 21/06/2023 A171230226659 Miss. Kalyani Vyankatarao Gautam BANK OF MAHARASHTRA(607387)
98 Goregaon MH-33-003-030-001/76
(MOHAGAON (TI.)) 		1833003000NRG24160620230294283 16/06/2023 Pramila Tejram Bhagat 1833003WL008232 Pramila Tejram Bhagat 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226285 Mrs. PRAMILA TEJRAM BHAGAT BANK OF MAHARASHTRA(607387)
99 Goregaon MH-33-003-030-001/76
(MOHAGAON (TI.)) 		1833003000NRG24160620230294282 16/06/2023 Tejram Mangaru Bhagat 1833003WL008232 Tejram Mangaru Bhagat 00051 MAHB0000503 945 945 Processed 21/06/2023 A171230226284 Mr. Tejram Mangru Bhagat BANK OF MAHARASHTRA(607387)
100 Goregaon MH-33-003-030-001/90
(MOHAGAON (TI.)) 		1833003000NRG24160620230294287 16/06/2023 Mangala Ghanshyam Bhagat 1833003WL008232 Mangala Ghanshyam Bhagat 00051 MAHB0000503 748 748 Processed 21/06/2023 A171230226313 MR MANGLA GHANSHYAM BHAGAT STATE BANK OF INDIA(508548)
101 Goregaon MH-33-003-030-001/97
(MOHAGAON (TI.)) 		1833003000NRG24160620230294290 16/06/2023 Devendra nepal Hume 1833003WL008232 Devendra nepal Hume 00051 MAHB0000503 692 692 Processed 21/06/2023 A171230226668 DEVENDRA NEPAL HUME BANK OF INDIA(508505)
102 Goregaon MH-33-003-032-001/112
(BHANDAGA) 		1833003000NRG24160620230288555 16/06/2023 Ishwarda Hari Raut 1833003WL008146 Ishwarda Hari Raut 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226363 Mr. ISHWARDA HARI RAUT BANK OF MAHARASHTRA(607387)
103 Goregaon MH-33-003-032-001/112
(BHANDAGA) 		1833003000NRG24160620230288556 16/06/2023 Kusum Ishwardas Raut 1833003WL008146 Kusum Ishwardas Raut 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226549 Mrs. KUSUM ISHWARDASH RAUT BANK OF MAHARASHTRA(607387)
104 Goregaon MH-33-003-032-001/136
(BHANDAGA) 		1833003000NRG24160620230288557 16/06/2023 Omraj Babulal Tembhurnikar 1833003WL008146 Omraj Babulal Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226374 Mr. OMRAJ BABULAL TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
105 Goregaon MH-33-003-032-001/185
(BHANDAGA) 		1833003000NRG24160620230288104 16/06/2023 Namrata Khomeswar Khutmote 1833003WL008132 Namrata Khomeswar Khutmote 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226386 Mrs. NAMRATA KHOVESHWAR KHUTMODE BANK OF MAHARASHTRA(607387)
106 Goregaon MH-33-003-032-001/238
(BHANDAGA) 		1833003000NRG24160620230288105 16/06/2023 Kamaldash Daulat Tembhurnikar 1833003WL008132 Kamaldash Daulat Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226424 Mr. KAMALDASH DOULAT TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
107 Goregaon MH-33-003-032-001/260
(BHANDAGA) 		1833003000NRG24160620230288106 16/06/2023 Chandrakala Dilip Sonwane 1833003WL008132 Chandrakala Dilip Sonwane 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226375 Mrs. Chandrakala Jagatlal Sonwane BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-032-001/28
(BHANDAGA) 		1833003000NRG24160620230288122 16/06/2023 Sayaja Dhanlal Warthi 1833003WL008133 Sayaja Dhanlal Warthi 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226732 Mrs. SAYAJA DHANLAL WARTHI BANK OF MAHARASHTRA(607387)
109 Goregaon MH-33-003-032-001/282
(BHANDAGA) 		1833003000NRG24160620230292680 16/06/2023 Devendra Shankar Patle 1833003WL008208 Devendra Shankar Patle 00051 MAHB0000503 756 756 Processed 21/06/2023 A171230226361 MR DEVENDRA SHANKAR PATLE STATE BANK OF INDIA(508548)
110 Goregaon MH-33-003-032-001/329
(BHANDAGA) 		1833003000NRG24160620230288107 16/06/2023 Khelan Bharatlal Dasariya 1833003WL008132 Khelan Bharatlal Dasariya 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226390 Mrs. KHELAN BHARATLAL DASARIYA BANK OF MAHARASHTRA(607387)
111 Goregaon MH-33-003-032-001/341
(BHANDAGA) 		1833003000NRG24160620230292681 16/06/2023 Urmilabai lalchand Patle 1833003WL008208 Urmilabai lalchand Patle 00051 MAHB0000503 756 756 Processed 21/06/2023 A171230226369 Mrs. URMILA LALCHAND PATLE BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-032-001/342
(BHANDAGA) 		1833003000NRG24160620230288108 16/06/2023 shivalal lalaji khutmode 1833003WL008132 shivalal lalaji khutmode 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226610 Mr. SHIVLAL LALAJI KHUTMODE BANK OF MAHARASHTRA(607387)
113 Goregaon MH-33-003-032-001/342
(BHANDAGA) 		1833003000NRG24160620230288109 16/06/2023 Shobha Shivlal Khutmode 1833003WL008132 Shobha Shivlal Khutmode 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226611 Mrs. SHOBHA SHIVLAL KHUTMODE BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-032-001/354
(BHANDAGA) 		1833003000NRG24160620230288110 16/06/2023 Sampata Samlal Lilhare 1833003WL008132 Sampata Samlal Lilhare 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226401 Mrs. SAMPAT SHYAMLAL LILHARE BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-032-001/357
(BHANDAGA) 		1833003000NRG24160620230288112 16/06/2023 Harindrabai Sanjiv Tembhurnikar 1833003WL008132 Harindrabai Sanjiv Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226399 Mrs. HARIDRABAI ANJIV TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
116 Goregaon MH-33-003-032-001/357
(BHANDAGA) 		1833003000NRG24160620230288111 16/06/2023 Sanjiv kamaldas tembhurnikar 1833003WL008132 Sanjiv kamaldas tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226652 Mr. Sanjiv Kamaldas Tembhurnikar BANK OF MAHARASHTRA(607387)
117 Goregaon MH-33-003-032-001/404
(BHANDAGA) 		1833003000NRG24160620230289053 16/06/2023 Ravindr Lakha Tembhurnikar 1833003WL008154 Ravindr Lakha Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226879 Mr. Ravindra Lakha Tembhurrnikar BANK OF MAHARASHTRA(607387)
118 Goregaon MH-33-003-032-001/404
(BHANDAGA) 		1833003000NRG24160620230289054 16/06/2023 Sunita Raindra Tembhurnikar 1833003WL008154 Sunita Raindra Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226417 Mrs. SUNITA RAVINDRA TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
119 Goregaon MH-33-003-032-001/474
(BHANDAGA) 		1833003000NRG24160620230288114 16/06/2023 Homraj Amrut Khutmode 1833003WL008132 Homraj Amrut Khutmode 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226733 Mr. HOMRAJ AMRUT KHUTMODE BANK OF MAHARASHTRA(607387)
120 Goregaon MH-33-003-032-001/474
(BHANDAGA) 		1833003000NRG24160620230288113 16/06/2023 Satyashila Homraj Khutmode 1833003WL008132 Satyashila Homraj Khutmode 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226376 Mrs. SATYASILA HOMRAJ KUTMODE BANK OF MAHARASHTRA(607387)
121 Goregaon MH-33-003-032-001/486
(BHANDAGA) 		1833003000NRG24160620230289055 16/06/2023 Anand Shalikram Bhalavi 1833003WL008154 Anand Shalikram Bhalavi 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226332 Mr. Anand Shalikram Bhalavi BANK OF MAHARASHTRA(607387)
122 Goregaon MH-33-003-032-001/486
(BHANDAGA) 		1833003000NRG24160620230289056 16/06/2023 Roshani Anand Bhalavi 1833003WL008154 Roshani Anand Bhalavi 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226793 Miss. Roshani Anand Bhalavi BANK OF MAHARASHTRA(607387)
123 Goregaon MH-33-003-032-001/529
(BHANDAGA) 		1833003000NRG24160620230288123 16/06/2023 bhimshen chhunilal patle 1833003WL008133 bhimshen chhunilal patle 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226388 Mr. BHIMSEN CHUNNILAL PATLE BANK OF MAHARASHTRA(607387)
124 Goregaon MH-33-003-032-001/582
(BHANDAGA) 		1833003000NRG24160620230288124 16/06/2023 Dilawar Dhanlal Varthi 1833003WL008133 Dilawar Dhanlal Varthi 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226761 DILAWAR DHANLAL WARTHI INDIAN OVERSEAS BANK(508541)
125 Goregaon MH-33-003-032-001/582
(BHANDAGA) 		1833003000NRG24160620230288125 16/06/2023 Navsala Dilawar Varthi 1833003WL008133 Navsala Dilawar Varthi 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226750 Mrs. NAVSALA DILAWAR WARTHI BANK OF MAHARASHTRA(607387)
126 Goregaon MH-33-003-032-001/589
(BHANDAGA) 		1833003000NRG24160620230292682 16/06/2023 Keshorav Parasram Patle 1833003WL008208 Keshorav Parasram Patle 00051 MAHB0000503 756 756 Processed 21/06/2023 A171230226488 Mr. KESHORAO PARASRAM PATLE BANK OF MAHARASHTRA(607387)
127 Goregaon MH-33-003-032-001/606
(BHANDAGA) 		1833003000NRG24160620230288126 16/06/2023 diyya dewanand bisen 1833003WL008133 diyya dewanand bisen 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226370 DIVYA DEVANAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
128 Goregaon MH-33-003-032-001/659
(BHANDAGA) 		1833003000NRG24160620230288559 16/06/2023 Asmita Devendra Tembhurnikar 1833003WL008146 Asmita Devendra Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226453 Mrs. ASMITA DEVENDRA TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
129 Goregaon MH-33-003-032-001/659
(BHANDAGA) 		1833003000NRG24160620230288558 16/06/2023 Devendra Harichand Tembhurnikar 1833003WL008146 Devendra Harichand Tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226452 Mr. DEVENDRA HARICHANDA TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
130 Goregaon MH-33-003-032-001/660
(BHANDAGA) 		1833003000NRG24160620230289057 16/06/2023 Shashikala Suresh Shahare 1833003WL008154 Shashikala Suresh Shahare 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226391 Mrs. SHASHIKALA SUDESH SHAHARE BANK OF MAHARASHTRA(607387)
131 Goregaon MH-33-003-032-001/699
(BHANDAGA) 		1833003000NRG24160620230288115 16/06/2023 Hemraj Shamlal Lilhare 1833003WL008132 Hemraj Shamlal Lilhare 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226398 Mr. HEMRAJ SHAMLAL LILHARE BANK OF MAHARASHTRA(607387)
132 Goregaon MH-33-003-032-001/723
(BHANDAGA) 		1833003000NRG24160620230288127 16/06/2023 Muneshwar Dhanlal Warthi 1833003WL008133 Muneshwar Dhanlal Warthi 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226397 Mr. MUNESHWAR DHANLAL WARTHI BANK OF MAHARASHTRA(607387)
133 Goregaon MH-33-003-032-001/769
(BHANDAGA) 		1833003000NRG24160620230288129 16/06/2023 Khemchand Khokchand Patle 1833003WL008133 Khemchand Khokchand Patle 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226377 Mr. KHEMCHAND KHOKCHAND PATLE BANK OF MAHARASHTRA(607387)
134 Goregaon MH-33-003-032-001/808
(BHANDAGA) 		1833003000NRG24160620230288116 16/06/2023 Madhikar Lalaji Khutmode 1833003WL008132 Madhikar Lalaji Khutmode 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226403 Mr. MADHUKAR LALAJI KHUTMODE BANK OF MAHARASHTRA(607387)
135 Goregaon MH-33-003-032-001/821
(BHANDAGA) 		1833003000NRG24160620230289059 16/06/2023 lalitabai naneshwar khedekar 1833003WL008154 lalitabai naneshwar khedekar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226671 Mrs. Lalitabai Naneshwar Khedakar BANK OF MAHARASHTRA(607387)
136 Goregaon MH-33-003-032-001/821
(BHANDAGA) 		1833003000NRG24160620230289058 16/06/2023 Naneshwar Danu Khedekar 1833003WL008154 Naneshwar Danu Khedekar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226881 Mr. Naneshwar Danu Khedkar BANK OF MAHARASHTRA(607387)
137 Goregaon MH-33-003-032-001/823
(BHANDAGA) 		1833003000NRG24160620230288131 16/06/2023 Roshani Umesh Patle 1833003WL008133 Roshani Umesh Patle 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226366 ROSHNI RUPLAL RAHANGDALE BANK OF INDIA(508505)
138 Goregaon MH-33-003-032-001/823
(BHANDAGA) 		1833003000NRG24160620230288130 16/06/2023 Umesh Shankar Patle 1833003WL008133 Umesh Shankar Patle 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226669 Mr. UMESH SHANKAR PATLE BANK OF MAHARASHTRA(607387)
139 Goregaon MH-33-003-032-001/851
(BHANDAGA) 		1833003000NRG24160620230288119 16/06/2023 Dipmala Narendra Badole 1833003WL008132 Dipmala Narendra Badole 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226400 Mrs. DIPMALA NARENDRA BADOLE BANK OF MAHARASHTRA(607387)
140 Goregaon MH-33-003-032-001/856
(BHANDAGA) 		1833003000NRG24160620230289060 16/06/2023 Mangala Hansraj Chachere 1833003WL008154 Mangala Hansraj Chachere 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226378 Mrs. MANGALA HANSRAJ CHACHERE BANK OF MAHARASHTRA(607387)
141 Goregaon MH-33-003-032-001/880
(BHANDAGA) 		1833003000NRG24160620230288132 16/06/2023 rajesh Tularam tembhurnikar 1833003WL008133 rajesh Tularam tembhurnikar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226878 RAJESH TULARAM TEMBHURNIKAR UNION BANK OF INDIA(508500)
142 Goregaon MH-33-003-032-001/882
(BHANDAGA) 		1833003000NRG24160620230288120 16/06/2023 Pramanand lahu mandhare 1833003WL008132 Pramanand lahu mandhare 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226666 Mr. Pramanand Lahu Mandhre BANK OF MAHARASHTRA(607387)
143 Goregaon MH-33-003-032-001/882
(BHANDAGA) 		1833003000NRG24160620230288121 16/06/2023 Sunita Parmanand Mandhare 1833003WL008132 Sunita Parmanand Mandhare 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226758 Mrs. SUNITA PARMANAD MANDHARE BANK OF MAHARASHTRA(607387)
144 Goregaon MH-33-003-033-001/104
(HIRATOLA) 		1833003000NRG24160620230291971 16/06/2023 Hemchand BAburao Kurve 1833003WL008180 Hemchand BAburao Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226406 Mr. HEMCHAND BABURAO KURVE BANK OF MAHARASHTRA(607387)
145 Goregaon MH-33-003-033-001/104
(HIRATOLA) 		1833003000NRG24160620230291970 16/06/2023 Shilabai Baburav Kurve 1833003WL008180 Shilabai Baburav Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226380 Mrs. SHILABAI BABURAO KURVE BANK OF MAHARASHTRA(607387)
146 Goregaon MH-33-003-033-001/110
(HIRATOLA) 		1833003000NRG24160620230291972 16/06/2023 Rekha Kurve 1833003WL008180 Rekha Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226383 Mrs. REKHABAI CHAITRAM KURVE BANK OF MAHARASHTRA(607387)
147 Goregaon MH-33-003-033-001/110
(HIRATOLA) 		1833003000NRG24160620230291973 16/06/2023 Shiva Chaitram Kurve 1833003WL008180 Shiva Chaitram Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226777 Mr. SHIVA CHAITRAM KURVE BANK OF MAHARASHTRA(607387)
148 Goregaon MH-33-003-033-001/155
(HIRATOLA) 		1833003000NRG24160620230291974 16/06/2023 Shivcharan Beniram Naik 1833003WL008180 Shivcharan Beniram Naik 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226405 SHIVCHARAN BENIRAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Goregaon MH-33-003-033-001/164
(HIRATOLA) 		1833003000NRG24160620230291975 16/06/2023 Jaylal Suka Rahangdale 1833003WL008180 Jaylal Suka Rahangdale 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226730 Mr. JAYLAL SUKAJI RAHANGDALE BANK OF MAHARASHTRA(607387)
150 Goregaon MH-33-003-033-001/195
(HIRATOLA) 		1833003000NRG24160620230291977 16/06/2023 Keshorao Tejram Kurve 1833003WL008180 Keshorao Tejram Kurve 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226408 Mr. KESHORAO TEJRAM KURVE BANK OF MAHARASHTRA(607387)
151 Goregaon MH-33-003-033-001/247
(HIRATOLA) 		1833003000NRG24160620230291979 16/06/2023 Yogesh Puranlal Katre 1833003WL008180 Yogesh Puranlal Katre 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226728 YOGESH PURANLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Goregaon MH-33-003-033-001/249
(HIRATOLA) 		1833003000NRG24160620230291980 16/06/2023 Nilkanth Dhanlal Turkar 1833003WL008180 Nilkanth Dhanlal Turkar 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226409 Mr. NILKANTH DHANLAL TURKAR BANK OF MAHARASHTRA(607387)
153 Goregaon MH-33-003-033-001/256
(HIRATOLA) 		1833003000NRG24160620230291981 16/06/2023 Hiralal Mahipal Bagde 1833003WL008180 Hiralal Mahipal Bagde 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226404 Mr. HIRALAL MAHIPAL BAGDE BANK OF MAHARASHTRA(607387)
154 Goregaon MH-33-003-033-001/256
(HIRATOLA) 		1833003000NRG24160620230291982 16/06/2023 Shashikla Hiralal Bagde 1833003WL008180 Shashikla Hiralal Bagde 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226385 Mrs. SASHIKALA HIRALAL BAGDE BANK OF MAHARASHTRA(607387)
155 Goregaon MH-33-003-033-001/31
(HIRATOLA) 		1833003000NRG24160620230291983 16/06/2023 Devagan Keshorao Patle 1833003WL008180 Devagan Keshorao Patle 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226731 Mrs. DEVAGAN KESHORAO PATLE BANK OF MAHARASHTRA(607387)
156 Goregaon MH-33-003-033-001/314
(HIRATOLA) 		1833003000NRG24160620230291985 16/06/2023 Yograj Dina Pusham 1833003WL008180 Yograj Dina Pusham 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226384 Mr. YOGRAJ DINA PUSHAM BANK OF MAHARASHTRA(607387)
157 Goregaon MH-33-003-033-001/322
(HIRATOLA) 		1833003000NRG24160620230291986 16/06/2023 Jitendra Laxman Bhalavi 1833003WL008180 Jitendra Laxman Bhalavi 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226729 Mr. JITENDRA LAXMAN BHALAVI BANK OF MAHARASHTRA(607387)
158 Goregaon MH-33-003-033-001/336
(HIRATOLA) 		1833003000NRG24160620230291988 16/06/2023 Kanta Rekchand Kurve 1833003WL008180 Kanta Rekchand Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226575 Miss. Kanta Rekchand Kurwe BANK OF MAHARASHTRA(607387)
159 Goregaon MH-33-003-033-001/337
(HIRATOLA) 		1833003000NRG24160620230291989 16/06/2023 Yogesh Anandrao Kurve 1833003WL008180 Yogesh Anandrao Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226785 YOGESH ANANDRAO KURVE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Goregaon MH-33-003-033-001/338
(HIRATOLA) 		1833003000NRG24160620230291990 16/06/2023 Umesh Chaitram Kurve 1833003WL008180 Umesh Chaitram Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226382 Mr. UMESH CHAITRAM KURVE BANK OF MAHARASHTRA(607387)
161 Goregaon MH-33-003-033-001/338
(HIRATOLA) 		1833003000NRG24160620230291991 16/06/2023 Vandana Umesh Kurve 1833003WL008180 Vandana Umesh Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226788 Miss. Vandana Umesh Kurve BANK OF MAHARASHTRA(607387)
162 Goregaon MH-33-003-033-001/340
(HIRATOLA) 		1833003000NRG24160620230291992 16/06/2023 Nepal ANaNdrao Kurve 1833003WL008180 Nepal ANaNdrao Kurve 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226381 Mr. NEPAL ANANDRAO KURVE BANK OF MAHARASHTRA(607387)
163 Goregaon MH-33-003-033-001/342
(HIRATOLA) 		1833003000NRG24160620230291994 16/06/2023 Nitin Rekhlal Bhagat 1833003WL008180 Nitin Rekhlal Bhagat 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226413 Mr. NITIN REKHLAL BHAGAT BANK OF MAHARASHTRA(607387)
164 Goregaon MH-33-003-033-001/342
(HIRATOLA) 		1833003000NRG24160620230291993 16/06/2023 Rekhalal Bakshi Bhagat 1833003WL008180 Rekhalal Bakshi Bhagat 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226734 Mr. REKHLAL BAKSHI BHAGAT BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-033-001/385
(HIRATOLA) 		1833003000NRG24160620230291995 16/06/2023 Ravindra Babulal Naik 1833003WL008180 Ravindra Babulal Naik 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226407 Mr. RAVINDRA BABULAL NAIK BANK OF MAHARASHTRA(607387)
166 Goregaon MH-33-003-033-001/413
(HIRATOLA) 		1833003000NRG24160620230291997 16/06/2023 Premlata Purushottam Naik 1833003WL008180 Premlata Purushottam Naik 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226762 PREMLATA MADHU KHANDWAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Goregaon MH-33-003-033-001/413
(HIRATOLA) 		1833003000NRG24160620230291996 16/06/2023 Purushottam Janu Naik 1833003WL008180 Purushottam Janu Naik 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226387 Mr. PURUSHOTTAM JANU NAIK BANK OF MAHARASHTRA(607387)
168 Goregaon MH-33-003-033-001/446
(HIRATOLA) 		1833003000NRG24160620230291998 16/06/2023 Mirendra Eknath Khalasinge 1833003WL008180 Mirendra Eknath Khalasinge 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226379 MIRENDRA EKANATH KHADSINGE HDFC BANK LTD(607152)
169 Goregaon MH-33-003-033-001/460
(HIRATOLA) 		1833003000NRG24160620230291999 16/06/2023 Rameshwar Bhaiyalal Rahangdale 1833003WL008180 Rameshwar Bhaiyalal Rahangdale 00051 MAHB0000503 1806 1806 Processed 21/06/2023 A171230226411 Mr. RAMESWAR BHAIYALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
170 Goregaon MH-33-003-033-001/465
(HIRATOLA) 		1833003000NRG24160620230292000 16/06/2023 Sureshkumar Khemraj Bisen 1833003WL008180 Sureshkumar Khemraj Bisen 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226410 Mr. SURESHKUMAR KHEMRAJ BISEN BANK OF MAHARASHTRA(607387)
171 Goregaon MH-33-003-033-001/50
(HIRATOLA) 		1833003000NRG24160620230292001 16/06/2023 TIlkachand Dhanlal Bopche 1833003WL008180 TIlkachand Dhanlal Bopche 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226450 Mr. TILAKCHAND DHANLAL BOPCHE BANK OF MAHARASHTRA(607387)
172 Goregaon MH-33-003-033-001/98
(HIRATOLA) 		1833003000NRG24160620230292003 16/06/2023 Fulvanta Digambar Kurve 1833003WL008180 Fulvanta Digambar Kurve 00051 MAHB0000503 1680 1680 Processed 21/06/2023 A171230226412 Mrs. FULAVANTA DIGAMBAR KURVE BANK OF MAHARASHTRA(607387)
173 Goregaon MH-33-003-034-001/123
(TEDHA) 		1833003000NRG24160620230284077 16/06/2023 Pawan Sukhdas Kharole 1833003WL008072 Pawan Sukhdas Kharole 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226703 Mr. PAWAN SUKHDAS KHAROLE BANK OF MAHARASHTRA(607387)
174 Goregaon MH-33-003-034-001/133
(TEDHA) 		1833003000NRG24160620230284056 16/06/2023 Khemraj uikey 1833003WL008071 Khemraj uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226498 SHRI KHEMRAJ ARJUN UIKE STATE BANK OF INDIA(508548)
175 Goregaon MH-33-003-034-001/176
(TEDHA) 		1833003000NRG24160620230284091 16/06/2023 Vasudev Ramcharan Sakhare 1833003WL008073 Vasudev Ramcharan Sakhare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226472 WASUDEO RAMCHARAN /SMT VISHRANTI WASUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Goregaon MH-33-003-034-001/176
(TEDHA) 		1833003000NRG24160620230284092 16/06/2023 Vishranti Vasudev Sakhare 1833003WL008073 Vishranti Vasudev Sakhare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226742 MISS VISHRANTI WASUDEV SAKHARE STATE BANK OF INDIA(508548)
177 Goregaon MH-33-003-034-001/186
(TEDHA) 		1833003000NRG24160620230284058 16/06/2023 Khileshwar Vyenkatrao Mendhe 1833003WL008071 Khileshwar Vyenkatrao Mendhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226713 SHRI KILESAR VYANKATRAW MENDHE STATE BANK OF INDIA(508548)
178 Goregaon MH-33-003-034-001/190
(TEDHA) 		1833003000NRG24160620230284079 16/06/2023 Dhanvanta Rajkumar Gedam 1833003WL008072 Dhanvanta Rajkumar Gedam 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226495 Mrs. DHANVANTABAI RAJKUMAR GEDAM BANK OF MAHARASHTRA(607387)
179 Goregaon MH-33-003-034-001/190
(TEDHA) 		1833003000NRG24160620230284078 16/06/2023 Rajkumar Budhram Gedam 1833003WL008072 Rajkumar Budhram Gedam 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226449 Mr. RAJKUMAR BUDHRAM GEDAM BANK OF MAHARASHTRA(607387)
180 Goregaon MH-33-003-034-001/199
(TEDHA) 		1833003000NRG24160620230284093 16/06/2023 Shantabai Devram Maraskolhe 1833003WL008073 Shantabai Devram Maraskolhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226525 Mrs. SHANTABAI DEVRAM MARASKOLHE BANK OF MAHARASHTRA(607387)
181 Goregaon MH-33-003-034-001/201
(TEDHA) 		1833003000NRG24160620230284001 16/06/2023 Dhanvanta Shriram Raut 1833003WL008069 Dhanvanta Shriram Raut 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226496 Mrs. DHANVANTA SHRIRAM RAUT BANK OF MAHARASHTRA(607387)
182 Goregaon MH-33-003-034-001/202
(TEDHA) 		1833003000NRG24160620230284094 16/06/2023 Keshorao Sambhu Uikey 1833003WL008073 Keshorao Sambhu Uikey 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226524 KESHORAO SAMBBU UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Goregaon MH-33-003-034-001/215
(TEDHA) 		1833003000NRG24160620230284095 16/06/2023 Fulichand Mayaram Raut 1833003WL008073 Fulichand Mayaram Raut 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226550 FULICHAND MAYARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Goregaon MH-33-003-034-001/218
(TEDHA) 		1833003000NRG24160620230284060 16/06/2023 Chhaya Rupchand Uikey 1833003WL008071 Chhaya Rupchand Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226418 MISS CHHAYABAI RUPCHAND UIKEY STATE BANK OF INDIA(508548)
185 Goregaon MH-33-003-034-001/221
(TEDHA) 		1833003000NRG24160620230284002 16/06/2023 Hansabai Bhivrav Meshram 1833003WL008069 Hansabai Bhivrav Meshram 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226647 Miss. Hansanabai Bhimrao Meshram BANK OF MAHARASHTRA(607387)
186 Goregaon MH-33-003-034-001/253
(TEDHA) 		1833003000NRG24160620230284004 16/06/2023 Kavita Keshorao Uikey 1833003WL008069 Kavita Keshorao Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226447 Mrs. KAVITA KESHORAO UIKEY BANK OF MAHARASHTRA(607387)
187 Goregaon MH-33-003-034-001/253
(TEDHA) 		1833003000NRG24160620230284003 16/06/2023 Keshorao Damji Uikey 1833003WL008069 Keshorao Damji Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226446 SHRI KESHORAO DAMJI UIKEY STATE BANK OF INDIA(508548)
188 Goregaon MH-33-003-034-001/255
(TEDHA) 		1833003000NRG24160620230284080 16/06/2023 Sakharam Sapkan Maraskolhe 1833003WL008072 Sakharam Sapkan Maraskolhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226473 Mr. SAKHARAM SAPKAN MARASKOLHE BANK OF MAHARASHTRA(607387)
189 Goregaon MH-33-003-034-001/260
(TEDHA) 		1833003000NRG24160620230284005 16/06/2023 Kantabai Kusan Margaye 1833003WL008069 Kantabai Kusan Margaye 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226553 KANTA KUSAN MARGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Goregaon MH-33-003-034-001/283
(TEDHA) 		1833003000NRG24160620230284006 16/06/2023 Jaivantabai Yashvant Uikey 1833003WL008069 Jaivantabai Yashvant Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226321 JAIWANTABAI YASHVANT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Goregaon MH-33-003-034-001/284
(TEDHA) 		1833003000NRG24160620230284061 16/06/2023 Dhanwanta Sevakram Gharat 1833003WL008071 Dhanwanta Sevakram Gharat 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226476 DHANWANTA SEWAKRAM GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Goregaon MH-33-003-034-001/300
(TEDHA) 		1833003000NRG24160620230284007 16/06/2023 Dwarika Jugraj Maraskolhe 1833003WL008069 Dwarika Jugraj Maraskolhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226489 Mrs. DWARKABAI JUGRAJ MARSKOLHE BANK OF MAHARASHTRA(607387)
193 Goregaon MH-33-003-034-001/301
(TEDHA) 		1833003000NRG24160620230284008 16/06/2023 RAmwanta Ramchand Rahile 1833003WL008069 RAmwanta Ramchand Rahile 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226711 Mrs. RAMVANTA REKHCHAND RAHILE BANK OF MAHARASHTRA(607387)
194 Goregaon MH-33-003-034-001/302
(TEDHA) 		1833003000NRG24160620230284081 16/06/2023 Sadaram Surjan Gawal 1833003WL008072 Sadaram Surjan Gawal 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226548 Mr. SADARAM SURJAN GAWAL BANK OF MAHARASHTRA(607387)
195 Goregaon MH-33-003-034-001/305
(TEDHA) 		1833003000NRG24160620230284009 16/06/2023 Gita Namdev Uikey 1833003WL008069 Gita Namdev Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226522 Mrs. GITA NAMDEV UIKEY BANK OF MAHARASHTRA(607387)
196 Goregaon MH-33-003-034-001/312
(TEDHA) 		1833003000NRG24160620230284010 16/06/2023 Bayan Uikey 1833003WL008069 Bayan Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226552 MRS BAYANBAI SHRIRAM UKEY STATE BANK OF INDIA(508548)
197 Goregaon MH-33-003-034-001/317
(TEDHA) 		1833003000NRG24160620230284012 16/06/2023 Anita Sayashram Marashkolhe 1833003WL008069 Anita Sayashram Marashkolhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226743 Mrs. ANITA SAYASHRAM MARASHKOLHE BANK OF MAHARASHTRA(607387)
198 Goregaon MH-33-003-034-001/317
(TEDHA) 		1833003000NRG24160620230284011 16/06/2023 Sayashram Nagorav Marashkolhe 1833003WL008069 Sayashram Nagorav Marashkolhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226744 Mr. SAYASHRAM NAGORAV MARASHKOLHE BANK OF MAHARASHTRA(607387)
199 Goregaon MH-33-003-034-001/321
(TEDHA) 		1833003000NRG24160620230284096 16/06/2023 Sindhu Tekam 1833003WL008073 Sindhu Tekam 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226547 Mrs. SINDHUBAI KESHORAO TEKAM BANK OF MAHARASHTRA(607387)
200 Goregaon MH-33-003-034-001/329
(TEDHA) 		1833003000NRG24160620230284097 16/06/2023 Mangal Mithu uikey 1833003WL008073 Mangal Mithu uikey 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226546 Mr. MANGAL MITHU UIKEY BANK OF MAHARASHTRA(607387)
201 Goregaon MH-33-003-034-001/330
(TEDHA) 		1833003000NRG24160620230284013 16/06/2023 Vaishali Bisan Margaye 1833003WL008069 Vaishali Bisan Margaye 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226710 Mrs. VAISHALI BISAN MARGAYE BANK OF MAHARASHTRA(607387)
202 Goregaon MH-33-003-034-001/340
(TEDHA) 		1833003000NRG24160620230284014 16/06/2023 GYANIRAM SOMAJI UIKEY 1833003WL008069 GYANIRAM SOMAJI UIKEY 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226712 Mr. GYANIRAM SOMAJI UIKEY BANK OF MAHARASHTRA(607387)
203 Goregaon MH-33-003-034-001/340
(TEDHA) 		1833003000NRG24160620230284015 16/06/2023 Zawanti Gyaniram Uike 1833003WL008069 Zawanti Gyaniram Uike 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226335 Miss. ADNYAVATI GYANIRAM UIKEY BANK OF MAHARASHTRA(607387)
204 Goregaon MH-33-003-034-001/346
(TEDHA) 		1833003000NRG24160620230284062 16/06/2023 Mayaram Hari Brahamankar 1833003WL008071 Mayaram Hari Brahamankar 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226718 Mr. MAYARAM HARI BRAHAMANKAR BANK OF MAHARASHTRA(607387)
205 Goregaon MH-33-003-034-001/346
(TEDHA) 		1833003000NRG24160620230284063 16/06/2023 Parbata Mayaram Brahmankar 1833003WL008071 Parbata Mayaram Brahmankar 00051 MAHB0000503 1092 1092 Processed 21/06/2023 A171230226497 Mrs. PARBATA MAYARAM BRAHMANKAR BANK OF MAHARASHTRA(607387)
206 Goregaon MH-33-003-034-001/364
(TEDHA) 		1833003000NRG24160620230284064 16/06/2023 Fulichand Uikey 1833003WL008071 Fulichand Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226445 Mr. FULICHAND SAMBHU UIKEY BANK OF MAHARASHTRA(607387)
207 Goregaon MH-33-003-034-001/364
(TEDHA) 		1833003000NRG24160620230284065 16/06/2023 Kasturabai Uikey 1833003WL008071 Kasturabai Uikey 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226523 Mrs. KASTURABAI FULICHAND UIKEY BANK OF MAHARASHTRA(607387)
208 Goregaon MH-33-003-034-001/373
(TEDHA) 		1833003000NRG24160620230284067 16/06/2023 Keshorao Abhiman Shakhre 1833003WL008071 Keshorao Abhiman Shakhre 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226746 Mr. KESHORAV ABHIMANYU SAKHARE BANK OF MAHARASHTRA(607387)
209 Goregaon MH-33-003-034-001/374
(TEDHA) 		1833003000NRG24160620230284082 16/06/2023 Chandan Daulat Gharat 1833003WL008072 Chandan Daulat Gharat 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226708 Mr. CHANDAN DAULAT GHARAT BANK OF MAHARASHTRA(607387)
210 Goregaon MH-33-003-034-001/379
(TEDHA) 		1833003000NRG24160620230284068 16/06/2023 Gajanand Bakiram Muneswar 1833003WL008071 Gajanand Bakiram Muneswar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226329 Mr. GAJANAN BALIRAM MUNESHWAR BANK OF MAHARASHTRA(607387)
211 Goregaon MH-33-003-034-001/379
(TEDHA) 		1833003000NRG24160620230284069 16/06/2023 Rekha Gajanand Muneshwar 1833003WL008071 Rekha Gajanand Muneshwar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226857 Mrs. Rekhabai Gajanan Muneshwar BANK OF MAHARASHTRA(607387)
212 Goregaon MH-33-003-034-001/470
(TEDHA) 		1833003000NRG24160620230284822 16/06/2023 Santosh kathewar 1833003WL008080 Santosh kathewar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226551 Mr. SANTOSH BABURAO KATHEWAR BANK OF MAHARASHTRA(607387)
213 Goregaon MH-33-003-034-001/479-A
(TEDHA) 		1833003000NRG24160620230284083 16/06/2023 Bhumita Dhanraj Katewar 1833003WL008072 Bhumita Dhanraj Katewar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226554 Mrs. BHUMITA DHANRAJ KATHEWAR BANK OF MAHARASHTRA(607387)
214 Goregaon MH-33-003-034-001/482
(TEDHA) 		1833003000NRG24160620230284823 16/06/2023 Madhukar Gosai Kathewar 1833003WL008080 Madhukar Gosai Kathewar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226682 Mr. MADHUKAR GOSAI KATHEWAR BANK OF MAHARASHTRA(607387)
215 Goregaon MH-33-003-034-001/499
(TEDHA) 		1833003000NRG24160620230284084 16/06/2023 Kasinath rupchand kathewar 1833003WL008072 Kasinath rupchand kathewar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226760 Mr. KASHINATH RUPCHAND KATHEWAR BANK OF MAHARASHTRA(607387)
216 Goregaon MH-33-003-034-001/499
(TEDHA) 		1833003000NRG24160620230284085 16/06/2023 Nmitabai Kashinath Kathewar 1833003WL008072 Nmitabai Kashinath Kathewar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226521 Mrs. NAMITA KASHINATH KATHEWAR BANK OF MAHARASHTRA(607387)
217 Goregaon MH-33-003-034-001/500
(TEDHA) 		1833003000NRG24160620230284086 16/06/2023 Patiram Godari Gawal 1833003WL008072 Patiram Godari Gawal 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226709 Mr. PATIRAM GOBRI GAWAL BANK OF MAHARASHTRA(607387)
218 Goregaon MH-33-003-034-001/519
(TEDHA) 		1833003000NRG24160620230284071 16/06/2023 Sarita Shivanand Borakr 1833003WL008071 Sarita Shivanand Borakr 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226754 Mrs. SARITA SHIVANAND BORKAR BANK OF MAHARASHTRA(607387)
219 Goregaon MH-33-003-034-001/519
(TEDHA) 		1833003000NRG24160620230284070 16/06/2023 Shivanand Kashiram Borkar 1833003WL008071 Shivanand Kashiram Borkar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226490 Mr. SHIVANAD KASHIRAM BORKAR BANK OF MAHARASHTRA(607387)
220 Goregaon MH-33-003-034-001/521
(TEDHA) 		1833003000NRG24160620230284017 16/06/2023 Sunita Umesh Padwar 1833003WL008069 Sunita Umesh Padwar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226752 Mrs. SUNITA UMESH PADAWAR BANK OF MAHARASHTRA(607387)
221 Goregaon MH-33-003-034-001/521
(TEDHA) 		1833003000NRG24160620230284016 16/06/2023 Umesh Bhaiyalal Padwar 1833003WL008069 Umesh Bhaiyalal Padwar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226753 Mr. UMESH BHAIYALAL PADAWAR BANK OF MAHARASHTRA(607387)
222 Goregaon MH-33-003-034-001/541
(TEDHA) 		1833003000NRG24160620230284098 16/06/2023 Ravikumar Bhagvat Temburnikar 1833003WL008073 Ravikumar Bhagvat Temburnikar 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226791 RAVIKUMAR BHAGAWAT TEMBHURNIKAR CANARA BANK(508532)
223 Goregaon MH-33-003-034-001/565
(TEDHA) 		1833003000NRG24160620230284087 16/06/2023 Fagu Gobri Gawal 1833003WL008072 Fagu Gobri Gawal 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226349 KHELANBAI FAGU GAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Goregaon MH-33-003-034-001/570
(TEDHA) 		1833003000NRG24160620230284072 16/06/2023 Ramkishor Kashinath Mendhe 1833003WL008071 Ramkishor Kashinath Mendhe 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226499 Mr. RAMKISHOR KASHINATH MENDHE BANK OF MAHARASHTRA(607387)
225 Goregaon MH-33-003-034-001/586
(TEDHA) 		1833003000NRG24160620230284018 16/06/2023 Rajendra Kishor Aswale 1833003WL008069 Rajendra Kishor Aswale 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226475 Mr. RAJENDRA KISHOR ASWALE BANK OF MAHARASHTRA(607387)
226 Goregaon MH-33-003-034-001/609
(TEDHA) 		1833003000NRG24160620230284100 16/06/2023 Naresh Sudam Muneshwar 1833003WL008073 Naresh Sudam Muneshwar 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226448 Mr. NARESH SUDAM MUNESHWAR BANK OF MAHARASHTRA(607387)
227 Goregaon MH-33-003-034-001/612
(TEDHA) 		1833003000NRG24160620230284073 16/06/2023 Chandrabhaga Vyankatrao Mendhe 1833003WL008071 Chandrabhaga Vyankatrao Mendhe 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226798 Miss. Chandrabhaga Vyankatrao Mendhe BANK OF MAHARASHTRA(607387)
228 Goregaon MH-33-003-034-001/623
(TEDHA) 		1833003000NRG24160620230284020 16/06/2023 Surendr Kishor Aswale 1833003WL008069 Surendr Kishor Aswale 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226474 Mr. SURENDRA KISHOR ASHWALE BANK OF MAHARASHTRA(607387)
229 Goregaon MH-33-003-034-001/638
(TEDHA) 		1833003000NRG24160620230284088 16/06/2023 Digmbar Ramdas Kharole 1833003WL008072 Digmbar Ramdas Kharole 00051 MAHB0000503 1911 1911 Rejected 20/06/2023 A171230226664 Aadhaar Number not Mapped to Account Number
230 Goregaon MH-33-003-034-001/638
(TEDHA) 		1833003000NRG24160620230284089 16/06/2023 Laxmi Umesh Jagane 1833003WL008072 Laxmi Umesh Jagane 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226802 MRS LAXMI DIGAMBAR KHAROLE STATE BANK OF INDIA(508548)
231 Goregaon MH-33-003-034-001/666
(TEDHA) 		1833003000NRG24160620230284074 16/06/2023 Dilipkumar Yograj Maraskolhe 1833003WL008071 Dilipkumar Yograj Maraskolhe 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226819 DILIPKUMAR YOGRAJ MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Goregaon MH-33-003-034-001/770
(TEDHA) 		1833003000NRG24160620230284022 16/06/2023 Sulakn Gajlal Bagle 1833003WL008069 Sulakn Gajlal Bagle 00051 MAHB0000503 1365 1365 Processed 21/06/2023 A171230226576 Miss. Sulakn Gajalal Bagde BANK OF MAHARASHTRA(607387)
233 Goregaon MH-33-003-034-001/836
(TEDHA) 		1833003000NRG24160620230284024 16/06/2023 Rajeshwari Sonhankumar Onkar 1833003WL008069 Rajeshwari Sonhankumar Onkar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226667 RAJESHWARI BUDHARAM MESHRAM BANK OF INDIA(508505)
234 Goregaon MH-33-003-034-001/836
(TEDHA) 		1833003000NRG24160620230284023 16/06/2023 Sohankumar Dhanraj Onkar 1833003WL008069 Sohankumar Dhanraj Onkar 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226479 Mr. SOHANKUMAR DHANRAJ ONKAR BANK OF MAHARASHTRA(607387)
235 Goregaon MH-33-003-034-001/904
(TEDHA) 		1833003000NRG24160620230284090 16/06/2023 hina bhojraj kharole 1833003WL008072 hina bhojraj kharole 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226577 MISS HINA KASHINATH BIZALEKAR MINOR STATE BANK OF INDIA(508548)
236 Goregaon MH-33-003-034-001/942
(TEDHA) 		1833003000NRG24160620230284076 16/06/2023 Jitendra Laxman Gharat 1833003WL008071 Jitendra Laxman Gharat 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226480 Master JITENDRA LAXMAN GHARAT CENTRAL BANK OF INDIA(607115)
237 Goregaon MH-33-003-034-002/28
(TEDHA) 		1833003000NRG24160620230284025 16/06/2023 Sulkan Hivraj Kumbde 1833003WL008069 Sulkan Hivraj Kumbde 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226348 Miss. Sulkan Yuvraj Kumde BANK OF MAHARASHTRA(607387)
238 Goregaon MH-33-003-034-002/896
(TEDHA) 		1833003000NRG24160620230284026 16/06/2023 Pratibai Tularam Padole 1833003WL008069 Pratibai Tularam Padole 00051 MAHB0000503 1911 1911 Processed 21/06/2023 A171230226654 Miss. Pratibha Tularam Padole BANK OF MAHARASHTRA(607387)
239 Goregaon MH-33-003-046-001/1
(NIMBA) 		1833003000NRG24160620230289363 16/06/2023 Bhagrata Sukram Pandhare 1833003WL008156 Bhagrata Sukram Pandhare 00051 MAHB0000503 704 704 Processed 21/06/2023 A171230226544 Mrs. BHAGRATA SUKRAM PANDHARE BANK OF MAHARASHTRA(607387)
240 Goregaon MH-33-003-046-001/1077
(NIMBA) 		1833003000NRG24160620230289364 16/06/2023 Anjana Vilash Pandhare 1833003WL008156 Anjana Vilash Pandhare 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226657 Miss. Anjana Vilash Pandhare BANK OF MAHARASHTRA(607387)
241 Goregaon MH-33-003-046-001/1086
(NIMBA) 		1833003000NRG24160620230289366 16/06/2023 Mamta Ravindra Sakhare 1833003WL008156 Mamta Ravindra Sakhare 00051 MAHB0000503 704 704 Processed 21/06/2023 A171230226603 MISS MAMTA RAVINDAR SAKHARE STATE BANK OF INDIA(508548)
242 Goregaon MH-33-003-046-001/1086
(NIMBA) 		1833003000NRG24160620230289365 16/06/2023 Ravindra Omindra Sakhare 1833003WL008156 Ravindra Omindra Sakhare 00051 MAHB0000503 704 704 Processed 21/06/2023 A171230226604 SHRI RAVINDAR OMINDRA SAKHARE STATE BANK OF INDIA(508548)
243 Goregaon MH-33-003-046-001/11
(NIMBA) 		1833003000NRG24160620230289368 16/06/2023 Ashik Nandlal Kunjam 1833003WL008156 Ashik Nandlal Kunjam 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226700 Mr. ASHIK NANDLAL KUNJAM BANK OF MAHARASHTRA(607387)
244 Goregaon MH-33-003-046-001/11
(NIMBA) 		1833003000NRG24160620230289367 16/06/2023 Kawita Nandlal Kunjam 1833003WL008156 Kawita Nandlal Kunjam 00051 MAHB0000503 704 704 Processed 21/06/2023 A171230226699 Mrs. KAWITA NANDLAL KUNJAM BANK OF MAHARASHTRA(607387)
245 Goregaon MH-33-003-046-001/1106
(NIMBA) 		1833003000NRG24160620230289369 16/06/2023 Santkala Gajanan Uikey 1833003WL008156 Santkala Gajanan Uikey 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226617 Mrs. Santkala Gajanan Uikey BANK OF MAHARASHTRA(607387)
246 Goregaon MH-33-003-046-001/12
(NIMBA) 		1833003000NRG24160620230289372 16/06/2023 Sugrata Daulat Uikey 1833003WL008156 Sugrata Daulat Uikey 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226336 Miss. Sugrata Daulat Uikey BANK OF MAHARASHTRA(607387)
247 Goregaon MH-33-003-046-001/13
(NIMBA) 		1833003000NRG24160620230289376 16/06/2023 Suagarata Jugram Pandhare 1833003WL008156 Suagarata Jugram Pandhare 00051 MAHB0000503 925 925 Processed 21/06/2023 A171230226339 Miss. Sugrata Jugraj Pandhare BANK OF MAHARASHTRA(607387)
248 Goregaon MH-33-003-046-001/1303
(NIMBA) 		1833003000NRG24160620230289377 16/06/2023 mayabai rajkumar kujam 1833003WL008156 mayabai rajkumar kujam 00051 MAHB0000503 925 925 Processed 21/06/2023 A171230226653 Mrs. Maya Rajkumar Kunjam BANK OF MAHARASHTRA(607387)
249 Goregaon MH-33-003-046-001/14
(NIMBA) 		1833003000NRG24160620230289379 16/06/2023 Lalita Netram Uikey 1833003WL008156 Lalita Netram Uikey 00051 MAHB0000503 925 925 Processed 21/06/2023 A171230226337 Miss. Lalita Netram Uikey BANK OF MAHARASHTRA(607387)
250 Goregaon MH-33-003-046-001/17
(NIMBA) 		1833003000NRG24160620230289380 16/06/2023 Urmila Raghunath Kushram 1833003WL008156 Urmila Raghunath Kushram 00051 MAHB0000503 925 925 Processed 21/06/2023 A171230226784 Mrs. Urmila Raghunath Kusram BANK OF MAHARASHTRA(607387)
251 Goregaon MH-33-003-046-001/18
(NIMBA) 		1833003000NRG24160620230289381 16/06/2023 Bhagrata Ukram Kolhe 1833003WL008156 Bhagrata Ukram Kolhe 00051 MAHB0000503 925 925 Rejected 20/06/2023 A171230226692 Aadhaar Number not Mapped to Account Number
252 Goregaon MH-33-003-046-001/20
(NIMBA) 		1833003000NRG24160620230289383 16/06/2023 Deveswara Devram Patle 1833003WL008156 Deveswara Devram Patle 00051 MAHB0000503 925 925 Processed 21/06/2023 A171230226478 Mrs. DEVESHWARA DEVRAM PATLE BANK OF MAHARASHTRA(607387)
253 Goregaon MH-33-003-046-001/20
(NIMBA) 		1833003000NRG24160620230289382 16/06/2023 Devram Fattu Patle 1833003WL008156 Devram Fattu Patle 00051 MAHB0000503 925 925 Processed 21/06/2023 A171230226477 DEWRAM FATTU PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Goregaon MH-33-003-046-001/22
(NIMBA) 		1833003000NRG24160620230289384 16/06/2023 Yashoda Ghansyam Shivankar 1833003WL008156 Yashoda Ghansyam Shivankar 00051 MAHB0000503 905 905 Processed 21/06/2023 A171230226533 Mrs. YASHODA GHANSHYAM SHIVANKAR BANK OF MAHARASHTRA(607387)
255 Goregaon MH-33-003-046-001/28
(NIMBA) 		1833003000NRG24160620230289387 16/06/2023 Asha Premlal Mase 1833003WL008156 Asha Premlal Mase 00051 MAHB0000503 905 905 Processed 21/06/2023 A171230226414 Mrs. ASHA PREMLAL MASE BANK OF MAHARASHTRA(607387)
256 Goregaon MH-33-003-046-001/29
(NIMBA) 		1833003000NRG24160620230289388 16/06/2023 Devchand Rupchand Goutam 1833003WL008156 Devchand Rupchand Goutam 00051 MAHB0000503 905 905 Processed 21/06/2023 A171230226520 Mr. DEVCHAND RUPCHAND GAUTAM BANK OF MAHARASHTRA(607387)
257 Goregaon MH-33-003-046-001/4
(NIMBA) 		1833003000NRG24160620230289389 16/06/2023 Sunitabai Ramlal Kunjam 1833003WL008156 Sunitabai Ramlal Kunjam 00051 MAHB0000503 905 905 Rejected 20/06/2023 A171230226429 Aadhaar Number not Mapped to Account Number
258 Goregaon MH-33-003-046-001/558
(NIMBA) 		1833003000NRG24160620230289390 16/06/2023 Lokram Uddal Kawade 1833003WL008156 Lokram Uddal Kawade 00051 MAHB0000503 905 905 Processed 21/06/2023 A171230226512 Mrs. LOKRAM UDDAL KAWLE BANK OF MAHARASHTRA(607387)
259 Goregaon MH-33-003-046-001/568
(NIMBA) 		1833003000NRG24160620230289391 16/06/2023 Lila Omendra Sakhare 1833003WL008156 Lila Omendra Sakhare 00051 MAHB0000503 528 528 Processed 21/06/2023 A171230226517 LILABAI OMENDRA SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Goregaon MH-33-003-046-001/591
(NIMBA) 		1833003000NRG24160620230289392 16/06/2023 Motiram Ragho Sirsam 1833003WL008156 Motiram Ragho Sirsam 00051 MAHB0000503 1056 1056 Processed 21/06/2023 A171230226745 Mr. MOTIRAM RAGHO SHIRSAM BANK OF MAHARASHTRA(607387)
261 Goregaon MH-33-003-046-001/591
(NIMBA) 		1833003000NRG24160620230289393 16/06/2023 Rajula Motiram Sirsam 1833003WL008156 Rajula Motiram Sirsam 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226353 Miss. Rajulabai Motiram Sirsam BANK OF MAHARASHTRA(607387)
262 Goregaon MH-33-003-046-001/599
(NIMBA) 		1833003000NRG24160620230289394 16/06/2023 Dewangana Yograj Thakare 1833003WL008156 Dewangana Yograj Thakare 00051 MAHB0000503 1056 1056 Processed 21/06/2023 A171230226484 Mrs. DEWANGANA YOGRAJ THAKARE BANK OF MAHARASHTRA(607387)
263 Goregaon MH-33-003-046-001/600
(NIMBA) 		1833003000NRG24160620230289395 16/06/2023 Pramila Omkar Bijewar 1833003WL008156 Pramila Omkar Bijewar 00051 MAHB0000503 1056 1056 Processed 21/06/2023 A171230226697 Mrs. PRAMILA OMKAR BIJEWAR BANK OF MAHARASHTRA(607387)
264 Goregaon MH-33-003-046-001/607
(NIMBA) 		1833003000NRG24160620230289396 16/06/2023 Koutuka Bhudharam Bhendarkar 1833003WL008156 Koutuka Bhudharam Bhendarkar 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226516 Mrs. KAUTUKA BUDHRAM BHENDARKAR BANK OF MAHARASHTRA(607387)
265 Goregaon MH-33-003-046-001/618
(NIMBA) 		1833003000NRG24160620230289397 16/06/2023 Saiwanta Budharam Thakare 1833003WL008156 Saiwanta Budharam Thakare 00051 MAHB0000503 704 704 Processed 21/06/2023 A171230226694 Mrs. SEVANTA BUDHRAM THAKARE BANK OF MAHARASHTRA(607387)
266 Goregaon MH-33-003-046-001/634
(NIMBA) 		1833003000NRG24160620230289398 16/06/2023 Parbata Budharam Bijewar 1833003WL008156 Parbata Budharam Bijewar 00051 MAHB0000503 507 507 Processed 21/06/2023 A171230226515 MISS PARBATA BUDHRAM BIJEWAR STATE BANK OF INDIA(508548)
267 Goregaon MH-33-003-046-001/635
(NIMBA) 		1833003000NRG24160620230289399 16/06/2023 Shantabai Tarachand Patle 1833003WL008156 Shantabai Tarachand Patle 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226693 Mrs. SHANTABAI TARACHAND PATLE BANK OF MAHARASHTRA(607387)
268 Goregaon MH-33-003-046-001/644
(NIMBA) 		1833003000NRG24160620230288438 16/06/2023 Lakhan Dhanlal Nagmote 1833003WL008144 Lakhan Dhanlal Nagmote 00051 MAHB0000503 985 985 Processed 21/06/2023 A171230226675 MR LAKHAN DHANLAL NAGMOTE STATE BANK OF INDIA(508548)
269 Goregaon MH-33-003-046-001/652
(NIMBA) 		1833003000NRG24160620230289400 16/06/2023 Munga Bisen Walthare 1833003WL008156 Munga Bisen Walthare 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226325 MISS MUNGA BISAN WALTHARE STATE BANK OF INDIA(508548)
270 Goregaon MH-33-003-046-001/669
(NIMBA) 		1833003000NRG24160620230289401 16/06/2023 Shishula Kapurchand Patle 1833003WL008156 Shishula Kapurchand Patle 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226678 Mrs. SHISHULA KAPURCHAND PATLE BANK OF MAHARASHTRA(607387)
271 Goregaon MH-33-003-046-001/669
(NIMBA) 		1833003000NRG24160620230289402 16/06/2023 Vinod Kapurchand Patle 1833003WL008156 Vinod Kapurchand Patle 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226786 Mr. Vinod Kapurchand Patle BANK OF MAHARASHTRA(607387)
272 Goregaon MH-33-003-046-001/671
(NIMBA) 		1833003000NRG24160620230288439 16/06/2023 Bhima Lilaram Jagnik 1833003WL008144 Bhima Lilaram Jagnik 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226492 Mrs. BHIMABAI LILARAM JAGNIK BANK OF MAHARASHTRA(607387)
273 Goregaon MH-33-003-046-001/671
(NIMBA) 		1833003000NRG24160620230288441 16/06/2023 Lilaram Puranlal Jagnik 1833003WL008144 Lilaram Puranlal Jagnik 00051 MAHB0000503 945 945 Processed 21/06/2023 A171230226493 Mr. LILARAM PURANLAL JAGNIK BANK OF MAHARASHTRA(607387)
274 Goregaon MH-33-003-046-001/671
(NIMBA) 		1833003000NRG24160620230288440 16/06/2023 Sangita Lilaram Jagnik 1833003WL008144 Sangita Lilaram Jagnik 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226444 Miss. SANGITA LILARAM JAGNIK BANK OF MAHARASHTRA(607387)
275 Goregaon MH-33-003-046-001/685
(NIMBA) 		1833003000NRG24160620230289403 16/06/2023 Biranbai Karu Dumbhare 1833003WL008156 Biranbai Karu Dumbhare 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226483 Mrs. BIRANBAI KARU DUMBHARE BANK OF MAHARASHTRA(607387)
276 Goregaon MH-33-003-046-001/685
(NIMBA) 		1833003000NRG24160620230289404 16/06/2023 karu Soma Dumbhare 1833003WL008156 karu Soma Dumbhare 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226482 Mr. KARU SOMAJI DUMBHARE BANK OF MAHARASHTRA(607387)
277 Goregaon MH-33-003-046-001/694
(NIMBA) 		1833003000NRG24160620230289406 16/06/2023 Kantabai Kuvarlal Jagnik 1833003WL008156 Kantabai Kuvarlal Jagnik 00051 MAHB0000503 1002 1002 Processed 21/06/2023 A171230226739 Mrs. KANTABAI KUWARLAL JAGNIK BANK OF MAHARASHTRA(607387)
278 Goregaon MH-33-003-046-001/696
(NIMBA) 		1833003000NRG24160620230289408 16/06/2023 Prabha Surajlal Shivankar 1833003WL008156 Prabha Surajlal Shivankar 00051 MAHB0000503 1002 1002 Processed 21/06/2023 A171230226519 MISS PRABHABAI SURAJLAL SHIWANKAR STATE BANK OF INDIA(508548)
279 Goregaon MH-33-003-046-001/696
(NIMBA) 		1833003000NRG24160620230289407 16/06/2023 Surajlal Kodu Shivankar 1833003WL008156 Surajlal Kodu Shivankar 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226518 MR SURAJLAL KODUJI SHIVANKAR STATE BANK OF INDIA(508548)
280 Goregaon MH-33-003-046-001/700
(NIMBA) 		1833003000NRG24160620230289409 16/06/2023 Kuwarlal Chunnilal Thakare 1833003WL008156 Kuwarlal Chunnilal Thakare 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226455 Mr. KUWARLAL CHUNNILAL THAKRE BANK OF MAHARASHTRA(607387)
281 Goregaon MH-33-003-046-001/700
(NIMBA) 		1833003000NRG24160620230289410 16/06/2023 Pramila Kuwarlal Thakare 1833003WL008156 Pramila Kuwarlal Thakare 00051 MAHB0000503 1002 1002 Processed 21/06/2023 A171230226456 Mrs. PRAMILA KUWARLAL THAKRE BANK OF MAHARASHTRA(607387)
282 Goregaon MH-33-003-046-001/711
(NIMBA) 		1833003000NRG24160620230289411 16/06/2023 kamala Bhudhram pandhare 1833003WL008156 kamala Bhudhram pandhare 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226338 Miss. Kamla Budhram Pandhare BANK OF MAHARASHTRA(607387)
283 Goregaon MH-33-003-046-001/739
(NIMBA) 		1833003000NRG24160620230289414 16/06/2023 Anita Shamlal Kunjam 1833003WL008156 Anita Shamlal Kunjam 00051 MAHB0000503 1056 1056 Processed 21/06/2023 A171230226723 Mrs. ANITA SHAMLAL KUNJAM BANK OF MAHARASHTRA(607387)
284 Goregaon MH-33-003-046-001/785
(NIMBA) 		1833003000NRG24160620230288442 16/06/2023 Asha Ishwar Bedare 1833003WL008144 Asha Ishwar Bedare 00051 MAHB0000503 975 975 Processed 21/06/2023 A171230226555 MS ASHA ISHHWAR BEDARE STATE BANK OF INDIA(508548)
285 Goregaon MH-33-003-046-001/809
(NIMBA) 		1833003000NRG24160620230289415 16/06/2023 Usha Vinodkumar Gawal 1833003WL008156 Usha Vinodkumar Gawal 00051 MAHB0000503 1056 1056 Processed 21/06/2023 A171230226759 USHA VINOD KUMAR GAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Goregaon MH-33-003-046-001/815
(NIMBA) 		1833003000NRG24160620230289416 16/06/2023 Nirmala Anatram Uikey 1833003WL008156 Nirmala Anatram Uikey 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226355 Miss. Nirmala Anantram Uikey BANK OF MAHARASHTRA(607387)
287 Goregaon MH-33-003-046-001/820
(NIMBA) 		1833003000NRG24160620230289417 16/06/2023 Kewaldash Motiram Shirasam 1833003WL008156 Kewaldash Motiram Shirasam 00051 MAHB0000503 890 890 Processed 21/06/2023 A171230226748 Mr. KEWALDASH MOTIRAM SHIRSAM BANK OF MAHARASHTRA(607387)
288 Goregaon MH-33-003-046-001/820
(NIMBA) 		1833003000NRG24160620230289418 16/06/2023 Satyashila Kewaldash Shirsam 1833003WL008156 Satyashila Kewaldash Shirsam 00051 MAHB0000503 880 880 Processed 21/06/2023 A171230226430 Mrs. SATYASHILA KEWALDASH SHIRSAM BANK OF MAHARASHTRA(607387)
289 Goregaon MH-33-003-046-001/824
(NIMBA) 		1833003000NRG24160620230289419 16/06/2023 Shobha Jayendra Kathewar 1833003WL008156 Shobha Jayendra Kathewar 00051 MAHB0000503 1056 1056 Processed 21/06/2023 A171230226787 Miss. Sobha Jayendra Katewar BANK OF MAHARASHTRA(607387)
290 Goregaon MH-33-003-046-001/835
(NIMBA) 		1833003000NRG24160620230288443 16/06/2023 Vandana Tekchand Bopche 1833003WL008144 Vandana Tekchand Bopche 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226459 MS WANDANA TEKACHAND BOPCHE STATE BANK OF INDIA(508548)
291 Goregaon MH-33-003-046-001/869
(NIMBA) 		1833003000NRG24160620230288445 16/06/2023 Hemlata Rajkumar Dhore 1833003WL008144 Hemlata Rajkumar Dhore 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226672 Mrs. HEMLATA RAJKUMAR DHORE BANK OF MAHARASHTRA(607387)
292 Goregaon MH-33-003-046-001/869
(NIMBA) 		1833003000NRG24160620230288444 16/06/2023 Rajkumar Sadaram Dhore 1833003WL008144 Rajkumar Sadaram Dhore 00051 MAHB0000503 197 197 Processed 21/06/2023 A171230226740 Mr. RAJKUMAR SADARAM DHORE BANK OF MAHARASHTRA(607387)
293 Goregaon MH-33-003-046-003/1140
(NIMBA) 		1833003000NRG24160620230288450 16/06/2023 Bhimraj Ratiram Tekam 1833003WL008144 Bhimraj Ratiram Tekam 00051 MAHB0000503 394 394 Processed 21/06/2023 A171230226861 BHIMRAJ RATIRAM TEKAM BANK OF BARODA(606985)
294 Goregaon MH-33-003-046-003/1193
(NIMBA) 		1833003000NRG24160620230288452 16/06/2023 Kavita Shivaji Tekam 1833003WL008144 Kavita Shivaji Tekam 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226467 Mrs. KAVITA SHIVAJI TEKAM BANK OF MAHARASHTRA(607387)
295 Goregaon MH-33-003-046-003/1204
(NIMBA) 		1833003000NRG24160620230288456 16/06/2023 Kalpana surendra Bhure 1833003WL008144 Kalpana surendra Bhure 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226470 KALPANA SUREDRA BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Goregaon MH-33-003-046-003/1248
(NIMBA) 		1833003000NRG24160620230288457 16/06/2023 sangita mahendra bhoyar 1833003WL008144 sangita mahendra bhoyar 00051 MAHB0000503 390 390 Processed 21/06/2023 A171230226373 MISS SANGITA MISARE STATE BANK OF INDIA(508548)
297 Goregaon MH-33-003-046-003/1249
(NIMBA) 		1833003000NRG24160620230288458 16/06/2023 Mahendra Baliram Tekam 1833003WL008144 Mahendra Baliram Tekam 00051 MAHB0000503 985 985 Processed 21/06/2023 A171230226674 MAHENDRA BALIRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Goregaon MH-33-003-046-003/1249
(NIMBA) 		1833003000NRG24160620230288459 16/06/2023 Maya Mahendra Tekam 1833003WL008144 Maya Mahendra Tekam 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226564 MR MAYA NARENDRA TEKAM STATE BANK OF INDIA(508548)
299 Goregaon MH-33-003-046-003/1316
(NIMBA) 		1833003000NRG24160620230288462 16/06/2023 Papita umesh chouhan 1833003WL008144 Papita umesh chouhan 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226655 MS PAPITA UMESH CHOUVHAN STATE BANK OF INDIA(508548)
300 Goregaon MH-33-003-046-003/1317
(NIMBA) 		1833003000NRG24160620230288464 16/06/2023 Maheshwari Bhimraj Rahangdale 1833003WL008144 Maheshwari Bhimraj Rahangdale 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226644 MAHESHWARI BHIMRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Goregaon MH-33-003-046-003/1339
(NIMBA) 		1833003000NRG24160620230288465 16/06/2023 Kantabai Zeliram Talmale 1833003WL008144 Kantabai Zeliram Talmale 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226562 MS SAKUNTLA MANIRAM TALMALE STATE BANK OF INDIA(508548)
302 Goregaon MH-33-003-046-003/461
(NIMBA) 		1833003000NRG24160620230288468 16/06/2023 Jasvanta Jayendra Sarate 1833003WL008144 Jasvanta Jayendra Sarate 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226747 MS JASWANTA JAYANDRA SARATE STATE BANK OF INDIA(508548)
303 Goregaon MH-33-003-046-003/464
(NIMBA) 		1833003000NRG24160620230288469 16/06/2023 Hetram Asaram Bhure 1833003WL008144 Hetram Asaram Bhure 00051 MAHB0000503 1182 1182 Processed 21/06/2023 A171230226469 Mr. HETRAM ASARAM BHURE BANK OF MAHARASHTRA(607387)
304 Goregaon MH-33-003-046-003/464
(NIMBA) 		1833003000NRG24160620230288470 16/06/2023 Rayabai hetram Bhure 1833003WL008144 Rayabai hetram Bhure 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226345 RADHA HETRAM BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Goregaon MH-33-003-046-003/467
(NIMBA) 		1833003000NRG24160620230288473 16/06/2023 Pruthviraj Yograj Chauhan 1833003WL008144 Pruthviraj Yograj Chauhan 00051 MAHB0000503 1182 1182 Processed 21/06/2023 A171230226342 MR PRUTHUVRAJ YOGRAJ CHANVHAN STATE BANK OF INDIA(508548)
306 Goregaon MH-33-003-046-003/467
(NIMBA) 		1833003000NRG24160620230288471 16/06/2023 Yograj Shriram Chouhan 1833003WL008144 Yograj Shriram Chouhan 00051 MAHB0000503 1182 1182 Processed 21/06/2023 A171230226677 Mr. YOGRAJ SHRIRAM CHAUHAN BANK OF MAHARASHTRA(607387)
307 Goregaon MH-33-003-046-003/470
(NIMBA) 		1833003000NRG24160620230288475 16/06/2023 Pramila Santosh Jagnik 1833003WL008144 Pramila Santosh Jagnik 00051 MAHB0000503 975 975 Processed 21/06/2023 A171230226565 Mrs. PRAMILA SANTOSH JAGNIK BANK OF MAHARASHTRA(607387)
308 Goregaon MH-33-003-046-003/470
(NIMBA) 		1833003000NRG24160620230288474 16/06/2023 Santosha Purnlal Jagnik 1833003WL008144 Santosha Purnlal Jagnik 00051 MAHB0000503 985 985 Processed 21/06/2023 A171230226566 SANTOSH PURANLAL JAGNIK BANK OF INDIA(508505)
309 Goregaon MH-33-003-046-003/477
(NIMBA) 		1833003000NRG24160620230288476 16/06/2023 Dewkabai Sheshram Bhoyar 1833003WL008144 Dewkabai Sheshram Bhoyar 00051 MAHB0000503 975 975 Processed 21/06/2023 A171230226722 Mrs. DEWKABAI SHESHRAM BHOYAR BANK OF MAHARASHTRA(607387)
310 Goregaon MH-33-003-046-003/477
(NIMBA) 		1833003000NRG24160620230288477 16/06/2023 Sheshrao Gopichand Bhoyar 1833003WL008144 Sheshrao Gopichand Bhoyar 00051 MAHB0000503 985 985 Processed 21/06/2023 A171230226717 SHESHRAM GOPICHAND BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Goregaon MH-33-003-046-003/479
(NIMBA) 		1833003000NRG24160620230288478 16/06/2023 Deveshwari Devkaran Katare 1833003WL008144 Deveshwari Devkaran Katare 00051 MAHB0000503 1182 1182 Rejected 20/06/2023 A171230226494 Aadhaar Number not Mapped to Account Number
312 Goregaon MH-33-003-046-003/480
(NIMBA) 		1833003000NRG24160620230288479 16/06/2023 Lokram Mulchand Thakre 1833003WL008144 Lokram Mulchand Thakre 00051 MAHB0000503 390 390 Processed 21/06/2023 A171230226513 Mr. LOKRAM MULCHAND THAKRE BANK OF MAHARASHTRA(607387)
313 Goregaon MH-33-003-046-003/485
(NIMBA) 		1833003000NRG24160620230288482 16/06/2023 Nirmala Devraj tete 1833003WL008144 Nirmala Devraj tete 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226567 Mrs. NIRMALA DEVRAJ TETE BANK OF MAHARASHTRA(607387)
314 Goregaon MH-33-003-046-003/491
(NIMBA) 		1833003000NRG24160620230288483 16/06/2023 Imrata Hivarlal Rahangdale 1833003WL008144 Imrata Hivarlal Rahangdale 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226320 MS IMRATABAI HIVARALAL RAHANGDALE STATE BANK OF INDIA(508548)
315 Goregaon MH-33-003-046-003/492
(NIMBA) 		1833003000NRG24160620230288484 16/06/2023 Radhan Parsaram Katare 1833003WL008144 Radhan Parsaram Katare 00051 MAHB0000503 1170 1170 Processed 21/06/2023 A171230226326 MS RADHAN PARASRAM KATRE STATE BANK OF INDIA(508548)
316 Goregaon MH-33-003-046-003/496
(NIMBA) 		1833003000NRG24160620230288485 16/06/2023 Amruta Hemraj Parteti 1833003WL008144 Amruta Hemraj Parteti 00051 MAHB0000503 780 780 Processed 21/06/2023 A171230226534 MS AMRUTA HEMRAJ PARATETI STATE BANK OF INDIA(508548)
317 Goregaon MH-33-003-046-003/503
(NIMBA) 		1833003000NRG24160620230288488 16/06/2023 Babulal Shivram Tekam 1833003WL008144 Babulal Shivram Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226491 Mr. BABULAL SHIVRAM TEKAM BANK OF MAHARASHTRA(607387)
318 Goregaon MH-33-003-046-003/503
(NIMBA) 		1833003000NRG24160620230288489 16/06/2023 Mantura Babulal Tekam 1833003WL008144 Mantura Babulal Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226701 Mrs. MANTURA BABULAL TEKAM BANK OF MAHARASHTRA(607387)
319 Goregaon MH-33-003-046-003/504
(NIMBA) 		1833003000NRG24160620230288490 16/06/2023 Pramila Shamlal Dhore 1833003WL008144 Pramila Shamlal Dhore 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226560 Mrs. PRAMILA SHAMLAL DHORE BANK OF MAHARASHTRA(607387)
320 Goregaon MH-33-003-046-003/504
(NIMBA) 		1833003000NRG24160620230288491 16/06/2023 Shamlal Chaitram Dhore 1833003WL008144 Shamlal Chaitram Dhore 00051 MAHB0000503 1146 1146 Processed 21/06/2023 A171230226707 Mr. SHAMLAL CHAITRAM DHORE BANK OF MAHARASHTRA(607387)
321 Goregaon MH-33-003-046-003/513
(NIMBA) 		1833003000NRG24160620230288494 16/06/2023 Keshoram Ramji Shivankar 1833003WL008144 Keshoram Ramji Shivankar 00051 MAHB0000503 1146 1146 Processed 21/06/2023 A171230226464 Mr. KESHORAO RAMAJI SHIVANKAR BANK OF MAHARASHTRA(607387)
322 Goregaon MH-33-003-046-003/514
(NIMBA) 		1833003000NRG24160620230288495 16/06/2023 Surekha Bhojraj Shivankar 1833003WL008144 Surekha Bhojraj Shivankar 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226457 Mrs. SUREKHA BHOJRAJ SHIVANKAR BANK OF MAHARASHTRA(607387)
323 Goregaon MH-33-003-046-003/517
(NIMBA) 		1833003000NRG24160620230288496 16/06/2023 Hiran Bharat Tekam 1833003WL008144 Hiran Bharat Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226535 MRS HIRANBAI BHARATRAM TEKAM STATE BANK OF INDIA(508548)
324 Goregaon MH-33-003-046-003/519
(NIMBA) 		1833003000NRG24160620230288497 16/06/2023 Bhumeshvari Bhimraj Chaudhari 1833003WL008144 Bhumeshvari Bhimraj Chaudhari 00051 MAHB0000503 945 945 Processed 21/06/2023 A171230226509 MS BHUMESHWARI BHIMRAJ CHOUDARI STATE BANK OF INDIA(508548)
325 Goregaon MH-33-003-046-003/529
(NIMBA) 		1833003000NRG24160620230288500 16/06/2023 SHANTA SUKHARAM BHOYAR 1833003WL008144 SHANTA SUKHARAM BHOYAR 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226532 SHANTA SUKARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Goregaon MH-33-003-046-003/529
(NIMBA) 		1833003000NRG24160620230288501 16/06/2023 Sukhram Gopichand Bhoyar 1833003WL008144 Sukhram Gopichand Bhoyar 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226531 Mr. SUKRAM GOPICHNAD BHOYAR BANK OF MAHARASHTRA(607387)
327 Goregaon MH-33-003-046-003/531
(NIMBA) 		1833003000NRG24160620230288502 16/06/2023 Jankabai Maniram Bhoyar 1833003WL008144 Jankabai Maniram Bhoyar 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226461 Mrs. JANKABAI MANIRAM BHOYAR BANK OF MAHARASHTRA(607387)
328 Goregaon MH-33-003-046-003/537
(NIMBA) 		1833003000NRG24160620230288504 16/06/2023 Asha Chandrasekhar Thakre 1833003WL008144 Asha Chandrasekhar Thakre 00051 MAHB0000503 945 945 Processed 21/06/2023 A171230226466 MS ASHA CHANDRASHEKHAR THAKRE STATE BANK OF INDIA(508548)
329 Goregaon MH-33-003-046-003/537
(NIMBA) 		1833003000NRG24160620230288503 16/06/2023 Chandrasekhar Anatram Thakre 1833003WL008144 Chandrasekhar Anatram Thakre 00051 MAHB0000503 955 955 Processed 21/06/2023 A171230226465 MR CHANDARASHKHAR ANATARAM THAKRE STATE BANK OF INDIA(508548)
330 Goregaon MH-33-003-046-003/537
(NIMBA) 		1833003000NRG24160620230288505 16/06/2023 Lokesh Chandrashekhar Thakre 1833003WL008144 Lokesh Chandrashekhar Thakre 00051 MAHB0000503 191 191 Processed 21/06/2023 A171230226741 Mr. LOKESH CHANDRASHEKHAR THAKARE BANK OF MAHARASHTRA(607387)
331 Goregaon MH-33-003-046-003/548
(NIMBA) 		1833003000NRG24160620230288509 16/06/2023 Nanaji Rajaram Tete 1833003WL008144 Nanaji Rajaram Tete 00051 MAHB0000503 1146 1146 Processed 21/06/2023 A171230226558 Mr. NANAJI RAJARAM TETE BANK OF MAHARASHTRA(607387)
332 Goregaon MH-33-003-046-003/548
(NIMBA) 		1833003000NRG24160620230288508 16/06/2023 Pramila Nanaji Tete 1833003WL008144 Pramila Nanaji Tete 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226556 Mrs. PRAMILA NANAJI TETE BANK OF MAHARASHTRA(607387)
333 Goregaon MH-33-003-046-003/552
(NIMBA) 		1833003000NRG24160620230288510 16/06/2023 Ranuka Pundlik Uikey 1833003WL008144 Ranuka Pundlik Uikey 00051 MAHB0000503 945 945 Processed 21/06/2023 A171230226681 Mrs. REWNUKA PUNDLIK UIKEY BANK OF MAHARASHTRA(607387)
334 Goregaon MH-33-003-046-003/553
(NIMBA) 		1833003000NRG24160620230288511 16/06/2023 Daduram Kawadu Tekam 1833003WL008144 Daduram Kawadu Tekam 00051 MAHB0000503 1146 1146 Processed 21/06/2023 A171230226468 Mr. DADURAM KAWADU TEKAM BANK OF MAHARASHTRA(607387)
335 Goregaon MH-33-003-046-003/553
(NIMBA) 		1833003000NRG24160620230288512 16/06/2023 Fulanbai Daduram Tekam 1833003WL008144 Fulanbai Daduram Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226716 Mrs. FULANBAI DADURAM TEKAM BANK OF MAHARASHTRA(607387)
336 Goregaon MH-33-003-046-003/557
(NIMBA) 		1833003000NRG24160620230288513 16/06/2023 Vanitabai Omkar Tekam 1833003WL008144 Vanitabai Omkar Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226530 MS VANITA OMKAR TEKAM STATE BANK OF INDIA(508548)
337 Goregaon MH-33-003-046-003/583
(NIMBA) 		1833003000NRG24160620230288514 16/06/2023 Zulanbai Nanuram Tekam 1833003WL008144 Zulanbai Nanuram Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226508 Mrs. ZULANBAI NANURAM TEKAM BANK OF MAHARASHTRA(607387)
338 Goregaon MH-33-003-046-003/791
(NIMBA) 		1833003000NRG24160620230288515 16/06/2023 Premlata Premlal Yele 1833003WL008144 Premlata Premlal Yele 00051 MAHB0000503 756 756 Processed 21/06/2023 A171230226346 MS PREMLATA PREMLAL YELE STATE BANK OF INDIA(508548)
339 Goregaon MH-33-003-046-003/821
(NIMBA) 		1833003000NRG24160620230288516 16/06/2023 Murlidhar Madorao Kunjam 1833003WL008144 Murlidhar Madorao Kunjam 00051 MAHB0000503 955 955 Processed 21/06/2023 A171230226352 MURLIDHAR MADHORAO KUNJAM BANK OF INDIA(508505)
340 Goregaon MH-33-003-046-003/832
(NIMBA) 		1833003000NRG24160620230288518 16/06/2023 Rekhabai Tarachand Bopche 1833003WL008144 Rekhabai Tarachand Bopche 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226458 Mrs. REKHABAI TARACHAND BOPCHE BANK OF MAHARASHTRA(607387)
341 Goregaon MH-33-003-046-003/837
(NIMBA) 		1833003000NRG24160620230288520 16/06/2023 Anita Hivraj Tekam 1833003WL008144 Anita Hivraj Tekam 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226502 Mrs. ANITA HIVRAJ TEKAM BANK OF MAHARASHTRA(607387)
342 Goregaon MH-33-003-046-003/837
(NIMBA) 		1833003000NRG24160620230288519 16/06/2023 Hivraj Ratiram Tekam 1833003WL008144 Hivraj Ratiram Tekam 00051 MAHB0000503 573 573 Processed 21/06/2023 A171230226721 Mr. HIVRAJ RATIRAM TEKAM BANK OF MAHARASHTRA(607387)
343 Goregaon MH-33-003-046-003/838
(NIMBA) 		1833003000NRG24160620230288521 16/06/2023 Nandlal Tarachand Uikey 1833003WL008144 Nandlal Tarachand Uikey 00051 MAHB0000503 1638 1638 Processed 21/06/2023 A171230226561 NANDLAL TARACHAND ULKE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Goregaon MH-33-003-046-003/838
(NIMBA) 		1833003000NRG24160620230288522 16/06/2023 Priyanka Nandlal Uikey 1833003WL008144 Priyanka Nandlal Uikey 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226557 PRIYANKA NANDLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Goregaon MH-33-003-046-003/840
(NIMBA) 		1833003000NRG24160620230288524 16/06/2023 Yogeshwari Diwakar Choudhari 1833003WL008144 Yogeshwari Diwakar Choudhari 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226510 MS YOGESHWARA DIWAKAR CHOUDHARI STATE BANK OF INDIA(508548)
346 Goregaon MH-33-003-046-003/841
(NIMBA) 		1833003000NRG24160620230288525 16/06/2023 Prabha Yashwant Jagnik 1833003WL008144 Prabha Yashwant Jagnik 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226676 Mrs. PRABHA YASHVANT JAGNIK BANK OF MAHARASHTRA(607387)
347 Goregaon MH-33-003-046-003/842
(NIMBA) 		1833003000NRG24160620230288526 16/06/2023 Shakuntala Maniram Talmale 1833003WL008144 Shakuntala Maniram Talmale 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226673 Mrs. SAKUNTALA MANIRAM TALMALE BANK OF MAHARASHTRA(607387)
348 Goregaon MH-33-003-046-003/845
(NIMBA) 		1833003000NRG24160620230289421 16/06/2023 Mamta HIralal Chanap 1833003WL008156 Mamta HIralal Chanap 00051 MAHB0000503 708 708 Processed 21/06/2023 A171230226543 MAMTA HIRALAL CHANAP VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Goregaon MH-33-003-046-003/847
(NIMBA) 		1833003000NRG24160620230288529 16/06/2023 Kiran Balkrushna patle 1833003WL008144 Kiran Balkrushna patle 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226343 MS KIRAN BALKRUSHNA PATLE STATE BANK OF INDIA(508548)
350 Goregaon MH-33-003-046-003/849
(NIMBA) 		1833003000NRG24160620230288532 16/06/2023 Lata Narendra Dhore 1833003WL008144 Lata Narendra Dhore 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226463 MS LATA NARENDRA DHORE STATE BANK OF INDIA(508548)
351 Goregaon MH-33-003-046-003/849
(NIMBA) 		1833003000NRG24160620230288531 16/06/2023 Narendra Chaitram Dhore 1833003WL008144 Narendra Chaitram Dhore 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226462 MR NARENDRA CHAITRAM DHORE STATE BANK OF INDIA(508548)
352 Goregaon MH-33-003-046-003/850
(NIMBA) 		1833003000NRG24160620230288533 16/06/2023 Dileshwari Bhojraj Rahangdale 1833003WL008144 Dileshwari Bhojraj Rahangdale 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226563 Mrs. DILESHWARI BHOJRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
353 Goregaon MH-33-003-046-003/851
(NIMBA) 		1833003000NRG24160620230288534 16/06/2023 Gendanbai Indraraj Patle 1833003WL008144 Gendanbai Indraraj Patle 00051 MAHB0000503 748 748 Processed 21/06/2023 A171230226344 Miss. Gendanbai Indraraj Patle BANK OF MAHARASHTRA(607387)
354 Goregaon MH-33-003-046-003/852
(NIMBA) 		1833003000NRG24160620230288535 16/06/2023 Nirmalabai Tularam Jagnik 1833003WL008144 Nirmalabai Tularam Jagnik 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226460 NIRMALA TULARAM JAGNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Goregaon MH-33-003-046-003/856
(NIMBA) 		1833003000NRG24160620230288536 16/06/2023 Ranikabai Naresh Tekam 1833003WL008144 Ranikabai Naresh Tekam 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226783 MS RANIKABAI NARESH TEKAM STATE BANK OF INDIA(508548)
356 Goregaon MH-33-003-046-003/858
(NIMBA) 		1833003000NRG24160620230288537 16/06/2023 Dulichand Hagruji Rahangdale 1833003WL008144 Dulichand Hagruji Rahangdale 00051 MAHB0000503 1134 1134 Processed 21/06/2023 A171230226645 DULICHAND HAGRU RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Goregaon MH-33-003-046-003/858
(NIMBA) 		1833003000NRG24160620230288538 16/06/2023 Geeta Dulichand Rahangdale 1833003WL008144 Geeta Dulichand Rahangdale 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226451 GITA DULICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Goregaon MH-33-003-046-003/860
(NIMBA) 		1833003000NRG24160620230288539 16/06/2023 Satyabhama Lokesh Choudhari 1833003WL008144 Satyabhama Lokesh Choudhari 00051 MAHB0000503 561 561 Processed 21/06/2023 A171230226485 Mrs. SATYABHAMA LOKESH CHAUDHARI BANK OF MAHARASHTRA(607387)
359 Goregaon MH-33-003-046-003/863
(NIMBA) 		1833003000NRG24160620230289422 16/06/2023 Keja Budhram Yelle 1833003WL008156 Keja Budhram Yelle 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226540 Mrs. KEJABAI BUDHRAM YELLE BANK OF MAHARASHTRA(607387)
360 Goregaon MH-33-003-046-003/964
(NIMBA) 		1833003000NRG24160620230288543 16/06/2023 Sangita Santosh Tete 1833003WL008144 Sangita Santosh Tete 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226559 Mrs. SANGITA SANTOSH TETE BANK OF MAHARASHTRA(607387)
361 Goregaon MH-33-003-046-003/977
(NIMBA) 		1833003000NRG24160620230288545 16/06/2023 Vandana Yograj Tekam 1833003WL008144 Vandana Yograj Tekam 00051 MAHB0000503 1122 1122 Processed 21/06/2023 A171230226849 Miss. Vandana Yograj Tekam BANK OF MAHARASHTRA(607387)
362 Goregaon MH-33-003-046-003/989
(NIMBA) 		1833003000NRG24160620230288546 16/06/2023 mila Rajkumar Parteti 1833003WL008144 mila Rajkumar Parteti 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226432 Mrs. PRAMILA RAJKUMAR PARTETI BANK OF MAHARASHTRA(607387)
363 Goregaon MH-33-003-046-003/997
(NIMBA) 		1833003000NRG24160620230288547 16/06/2023 Yogeshwara Shankar rane 1833003WL008144 Yogeshwara Shankar rane 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226751 Mrs. YOGESHWARA SHANKAR RANE BANK OF MAHARASHTRA(607387)
364 Goregaon MH-33-003-046-004/101
(NIMBA) 		1833003000NRG24160620230289423 16/06/2023 Sevanta Jiwanlal Kumde 1833003WL008156 Sevanta Jiwanlal Kumde 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226506 Mrs. SEVANTA JIWANLAL KUMBADE BANK OF MAHARASHTRA(607387)
365 Goregaon MH-33-003-046-004/102
(NIMBA) 		1833003000NRG24160620230289425 16/06/2023 Nirmala Yograj Bhagat 1833003WL008156 Nirmala Yograj Bhagat 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226695 Mrs. NIRMALA YOGRAJ BHAGAT BANK OF MAHARASHTRA(607387)
366 Goregaon MH-33-003-046-004/105
(NIMBA) 		1833003000NRG24160620230289426 16/06/2023 Ananda Tejram Bhagat 1833003WL008156 Ananda Tejram Bhagat 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226340 Miss. Ananda Tejram Bhagat BANK OF MAHARASHTRA(607387)
367 Goregaon MH-33-003-046-004/1051
(NIMBA) 		1833003000NRG24160620230289427 16/06/2023 Pushpa Rajendra Bahekar 1833003WL008156 Pushpa Rajendra Bahekar 00051 MAHB0000503 708 708 Processed 21/06/2023 A171230226529 Mrs. PUSHPABAI RAJENDRA BAHEKAR BANK OF MAHARASHTRA(607387)
368 Goregaon MH-33-003-046-004/1080
(NIMBA) 		1833003000NRG24160620230289428 16/06/2023 Lukram Sukram Rahangdale 1833003WL008156 Lukram Sukram Rahangdale 00051 MAHB0000503 708 708 Processed 21/06/2023 A171230226487 Mr. LUKRAM SUKLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
369 Goregaon MH-33-003-046-004/109
(NIMBA) 		1833003000NRG24160620230289429 16/06/2023 Urmila Laxman Katre 1833003WL008156 Urmila Laxman Katre 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226696 Mrs. URMILA LAXMAN KATRE BANK OF MAHARASHTRA(607387)
370 Goregaon MH-33-003-046-004/113
(NIMBA) 		1833003000NRG24160620230289430 16/06/2023 Bhgrata Ramlal yelle 1833003WL008156 Bhgrata Ramlal yelle 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226545 Mrs. BHAGRATA RAMLAL YELLE BANK OF MAHARASHTRA(607387)
371 Goregaon MH-33-003-046-004/1145
(NIMBA) 		1833003000NRG24160620230289431 16/06/2023 Bhumeshwara Ramesh Bhagat 1833003WL008156 Bhumeshwara Ramesh Bhagat 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226536 Mrs. BHUMESHWARA RAMESH BHAGAT BANK OF MAHARASHTRA(607387)
372 Goregaon MH-33-003-046-004/115
(NIMBA) 		1833003000NRG24160620230289432 16/06/2023 Lalita Roshan Parsgaye 1833003WL008156 Lalita Roshan Parsgaye 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226537 Mrs. LALITA ROSHAN PARASGAYE BANK OF MAHARASHTRA(607387)
373 Goregaon MH-33-003-046-004/116
(NIMBA) 		1833003000NRG24160620230289433 16/06/2023 Kautukabai Chaitram Parasgaye 1833003WL008156 Kautukabai Chaitram Parasgaye 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226539 Mrs. KAUTUKABAI CHAITRAM PARASGAYE BANK OF MAHARASHTRA(607387)
374 Goregaon MH-33-003-046-004/117
(NIMBA) 		1833003000NRG24160620230289434 16/06/2023 Sevatabai Sukhram Dumbhare 1833003WL008156 Sevatabai Sukhram Dumbhare 00051 MAHB0000503 885 885 Processed 21/06/2023 A171230226354 Miss. Sevantabai Sukhram Dumbhare BANK OF MAHARASHTRA(607387)
375 Goregaon MH-33-003-046-004/118
(NIMBA) 		1833003000NRG24160620230289436 16/06/2023 Yeman Ghanshyam Raut 1833003WL008156 Yeman Ghanshyam Raut 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226514 Mrs. YAMANBAI GHANSHYAM RAUT BANK OF MAHARASHTRA(607387)
376 Goregaon MH-33-003-046-004/1185
(NIMBA) 		1833003000NRG24160620230288548 16/06/2023 Nish Nandkishor Tekam 1833003WL008144 Nish Nandkishor Tekam 00051 MAHB0000503 935 935 Processed 21/06/2023 A171230226882 MISS NISHA DULICHAND DHURVE STATE BANK OF INDIA(508548)
377 Goregaon MH-33-003-046-004/1210
(NIMBA) 		1833003000NRG24160620230289438 16/06/2023 Alkabai Ghanshyam Bhagat 1833003WL008156 Alkabai Ghanshyam Bhagat 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226690 Mrs. ALKABAI GHANSHYAM BHAGAT BANK OF MAHARASHTRA(607387)
378 Goregaon MH-33-003-046-004/33
(NIMBA) 		1833003000NRG24160620230289439 16/06/2023 BUDRAM Tulshiram Hukre 1833003WL008156 BUDRAM Tulshiram Hukre 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226538 BUDHARAM TULSIRAM HUKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Goregaon MH-33-003-046-004/37
(NIMBA) 		1833003000NRG24160620230289440 16/06/2023 Anusaya Bhaiyalal Kumbhare 1833003WL008156 Anusaya Bhaiyalal Kumbhare 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226503 Mrs. ANUSAYA BHAIYALAL KUMBDE BANK OF MAHARASHTRA(607387)
380 Goregaon MH-33-003-046-004/38
(NIMBA) 		1833003000NRG24160620230289441 16/06/2023 Saywanta Ramchand Kumbhare 1833003WL008156 Saywanta Ramchand Kumbhare 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226680 Mrs. SAYVANTA RAMCHAND KUMBADE BANK OF MAHARASHTRA(607387)
381 Goregaon MH-33-003-046-004/47
(NIMBA) 		1833003000NRG24160620230289442 16/06/2023 Durgabai vatan Maske 1833003WL008156 Durgabai vatan Maske 00051 MAHB0000503 845 845 Processed 21/06/2023 A171230226504 Mrs. DURGABAI VATANKUMAR MASKE BANK OF MAHARASHTRA(607387)
382 Goregaon MH-33-003-046-004/52
(NIMBA) 		1833003000NRG24160620230289443 16/06/2023 Yakuntala Lukram Rahangdale 1833003WL008156 Yakuntala Lukram Rahangdale 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226715 YAKUNTALA LUKRAM RAHANGDALE BANK OF INDIA(508505)
383 Goregaon MH-33-003-046-004/68
(NIMBA) 		1833003000NRG24160620230289444 16/06/2023 Hivkanta Brijlal Chanap 1833003WL008156 Hivkanta Brijlal Chanap 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226541 Mrs. HIVKANTA BRIJLAL CHANAP BANK OF MAHARASHTRA(607387)
384 Goregaon MH-33-003-046-004/70
(NIMBA) 		1833003000NRG24160620230289445 16/06/2023 Maya Budhram Yelle 1833003WL008156 Maya Budhram Yelle 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226372 MISS MAYA BUDHRAM YELLE STATE BANK OF INDIA(508548)
385 Goregaon MH-33-003-046-004/73
(NIMBA) 		1833003000NRG24160620230289446 16/06/2023 Kamlabai Kolhu Bisen 1833003WL008156 Kamlabai Kolhu Bisen 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226691 Mrs. KAMLABAI KOLHU BISEN BANK OF MAHARASHTRA(607387)
386 Goregaon MH-33-003-046-004/75
(NIMBA) 		1833003000NRG24160620230289447 16/06/2023 Vamanrao Shamrao Parasgaye 1833003WL008156 Vamanrao Shamrao Parasgaye 00051 MAHB0000503 1092 1092 Processed 21/06/2023 A171230226679 Mr. WAMANRAO SHAMRAO PARASGAYE BANK OF MAHARASHTRA(607387)
387 Goregaon MH-33-003-046-004/77
(NIMBA) 		1833003000NRG24160620230289448 16/06/2023 Ratankala Duryodhan Yelle 1833003WL008156 Ratankala Duryodhan Yelle 00051 MAHB0000503 668 668 Processed 21/06/2023 A171230226702 Mrs. RATNAKALA DURYODHAN YELLE BANK OF MAHARASHTRA(607387)
388 Goregaon MH-33-003-046-004/79
(NIMBA) 		1833003000NRG24160620230289449 16/06/2023 Urmila Shyamraj Bohare 1833003WL008156 Urmila Shyamraj Bohare 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226683 Mrs. URMILA SHYAMRAJ BOHARE BANK OF MAHARASHTRA(607387)
389 Goregaon MH-33-003-046-004/81
(NIMBA) 		1833003000NRG24160620230289450 16/06/2023 Indi Dilip Maske 1833003WL008156 Indi Dilip Maske 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226505 Mrs. INDUBAI DILIP MASKE BANK OF MAHARASHTRA(607387)
390 Goregaon MH-33-003-046-004/827
(NIMBA) 		1833003000NRG24160620230289453 16/06/2023 Rumeshwari Ravindra Rahangdale 1833003WL008156 Rumeshwari Ravindra Rahangdale 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226648 RUMESHWARI RAVINDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Goregaon MH-33-003-046-004/828
(NIMBA) 		1833003000NRG24160620230289454 16/06/2023 Durgabai Jitendra Rahangdale 1833003WL008156 Durgabai Jitendra Rahangdale 00051 MAHB0000503 835 835 Processed 21/06/2023 A171230226714 Mrs. DURGABAI JITENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
392 Goregaon MH-33-003-046-004/88
(NIMBA) 		1833003000NRG24160620230289455 16/06/2023 Fulabai Chaitram Bhagat 1833003WL008156 Fulabai Chaitram Bhagat 00051 MAHB0000503 910 910 Processed 21/06/2023 A171230226481 Mrs. FULANBAI CHAITRAM BHAGAT BANK OF MAHARASHTRA(607387)
393 Goregaon MH-33-003-046-004/880
(NIMBA) 		1833003000NRG24160620230289456 16/06/2023 Lata Dilip Yelle 1833003WL008156 Lata Dilip Yelle 00051 MAHB0000503 910 910 Processed 21/06/2023 A171230226486 Mrs. LATABAI DILIP YELLE BANK OF MAHARASHTRA(607387)
394 Goregaon MH-33-003-046-004/887
(NIMBA) 		1833003000NRG24160620230289457 16/06/2023 Yashoda Narendra Bahekar 1833003WL008156 Yashoda Narendra Bahekar 00051 MAHB0000503 910 910 Processed 21/06/2023 A171230226507 Mrs. YASHODA NARENDRA BAHEKAR BANK OF MAHARASHTRA(607387)
395 Goregaon MH-33-003-046-004/888
(NIMBA) 		1833003000NRG24160620230289458 16/06/2023 Geeta Jitendra Bahekar 1833003WL008156 Geeta Jitendra Bahekar 00051 MAHB0000503 910 910 Processed 21/06/2023 A171230226511 Mrs. GITABAI JITENDRA BAHEKAR BANK OF MAHARASHTRA(607387)
396 Goregaon MH-33-003-046-004/894
(NIMBA) 		1833003000NRG24160620230289459 16/06/2023 Omeshwari chatrugan Bisen 1833003WL008156 Omeshwari chatrugan Bisen 00051 MAHB0000503 728 728 Processed 21/06/2023 A171230226850 Miss. Omeshwari Chatrugan Bisen BANK OF MAHARASHTRA(607387)
397 Goregaon MH-33-003-046-004/96
(NIMBA) 		1833003000NRG24160620230289461 16/06/2023 Sarita Mayaram Chanap 1833003WL008156 Sarita Mayaram Chanap 00051 MAHB0000503 910 910 Processed 21/06/2023 A171230226542 Mrs. SARITA MAYARAM CHANAP BANK OF MAHARASHTRA(607387)
398 Goregaon MH-33-003-046-007/1055
(NIMBA) 		1833003000NRG24160620230289462 16/06/2023 Maltabai Ganesh Bhagat 1833003WL008156 Maltabai Ganesh Bhagat 00051 MAHB0000503 1092 1092 Processed 21/06/2023 A171230226646 Mrs. MALTABAI GANESH BHAGAT BANK OF MAHARASHTRA(607387)
399 Goregaon MH-33-003-049-001/107
(TUMSAR) 		1833003000NRG24160620230288319 16/06/2023 Varsha Sitaram Khandarkar 1833003WL008135 Varsha Sitaram Khandarkar 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226526 Mrs. VARSHA SITARAM KHANDALKAR BANK OF MAHARASHTRA(607387)
400 Goregaon MH-33-003-049-001/132
(TUMSAR) 		1833003000NRG24160620230288377 16/06/2023 Sugrata Harichand Nagrikar 1833003WL008140 Sugrata Harichand Nagrikar 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226436 Mrs. SUGARATA HARICHAND NAGRIKAR BANK OF MAHARASHTRA(607387)
401 Goregaon MH-33-003-049-001/183
(TUMSAR) 		1833003000NRG24160620230288320 16/06/2023 Vijay Bakaram Raut 1833003WL008135 Vijay Bakaram Raut 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226330 VIJAY BAKARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Goregaon MH-33-003-049-001/185
(TUMSAR) 		1833003000NRG24160620230288378 16/06/2023 Tarun Dewaji Kotangale 1833003WL008140 Tarun Dewaji Kotangale 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226367 TARUN DEVAJI KOTANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Goregaon MH-33-003-049-001/239
(TUMSAR) 		1833003000NRG24160620230288322 16/06/2023 Bhgrata Chunnilal Maharwade 1833003WL008135 Bhgrata Chunnilal Maharwade 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226435 Mrs. BHAGRATA CHUNNILAL MAHARWADE BANK OF MAHARASHTRA(607387)
404 Goregaon MH-33-003-049-001/249
(TUMSAR) 		1833003000NRG24160620230288324 16/06/2023 Sugrata Sankar Meshram 1833003WL008135 Sugrata Sankar Meshram 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226800 Miss. Sugrata Shankar Meshram BANK OF MAHARASHTRA(607387)
405 Goregaon MH-33-003-049-001/252
(TUMSAR) 		1833003000NRG24160620230288380 16/06/2023 Turja Malikram Dudhbarai 1833003WL008140 Turja Malikram Dudhbarai 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226437 Mrs. TURJA MALIKRAM DUDHBARAI BANK OF MAHARASHTRA(607387)
406 Goregaon MH-33-003-049-001/269
(TUMSAR) 		1833003000NRG24160620230288325 16/06/2023 Bhumeswari Harichand Muneswar 1833003WL008135 Bhumeswari Harichand Muneswar 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226434 Mrs. BHUMESWARI HARICHAND MUNESWAR BANK OF MAHARASHTRA(607387)
407 Goregaon MH-33-003-049-001/269
(TUMSAR) 		1833003000NRG24160620230288326 16/06/2023 Nitu Pramod Muneshwar 1833003WL008135 Nitu Pramod Muneshwar 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226799 NITU PRAMOD MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Goregaon MH-33-003-049-001/294
(TUMSAR) 		1833003000NRG24160620230288381 16/06/2023 Puja Narayan Tirele 1833003WL008140 Puja Narayan Tirele 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226765 Mrs. PUJA NARAYAN TIRELE BANK OF MAHARASHTRA(607387)
409 Goregaon MH-33-003-049-001/513
(TUMSAR) 		1833003000NRG24160620230288382 16/06/2023 shankar Koliram Meshram 1833003WL008140 shankar Koliram Meshram 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226334 Mr. Shankar Koliram Meshram BANK OF MAHARASHTRA(607387)
410 Goregaon MH-33-003-049-001/538
(TUMSAR) 		1833003000NRG24160620230288383 16/06/2023 Ganesh Parashram Hukare 1833003WL008140 Ganesh Parashram Hukare 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226606 SHAMKALA GANESH HUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Goregaon MH-33-003-049-001/552
(TUMSAR) 		1833003000NRG24160620230288384 16/06/2023 Anita Devchand Harichand 1833003WL008140 Anita Devchand Harichand 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226778 Mrs. Anita Devchand Nagarikar BANK OF MAHARASHTRA(607387)
412 Goregaon MH-33-003-049-001/609
(TUMSAR) 		1833003000NRG24160620230288328 16/06/2023 Rekhabai Yograj Maharwade 1833003WL008135 Rekhabai Yograj Maharwade 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226528 REKHA YOGRAJ MAHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Goregaon MH-33-003-049-001/676
(TUMSAR) 		1833003000NRG24160620230288329 16/06/2023 Radheshyam Baliram Dudhbarai 1833003WL008135 Radheshyam Baliram Dudhbarai 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226706 Mr. RADHESHYAM BALIRAM DUDHBARAI BANK OF MAHARASHTRA(607387)
414 Goregaon MH-33-003-049-001/749
(TUMSAR) 		1833003000NRG24160620230288385 16/06/2023 Hitesh Bhushan Warhade 1833003WL008140 Hitesh Bhushan Warhade 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226389 HITESH BHUSHAN VARHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Goregaon MH-33-003-049-001/752
(TUMSAR) 		1833003000NRG24160620230288387 16/06/2023 Kaleshwaribai Shamkanth Bisen 1833003WL008140 Kaleshwaribai Shamkanth Bisen 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226608 Miss. Kaleshwaribai Shamkanth Bisen BANK OF MAHARASHTRA(607387)
416 Goregaon MH-33-003-049-001/752
(TUMSAR) 		1833003000NRG24160620230288386 16/06/2023 Shamkanth Puranlal Bisen 1833003WL008140 Shamkanth Puranlal Bisen 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226607 Mr. Shyamkantha Puranlal Bisen BANK OF MAHARASHTRA(607387)
417 Goregaon MH-33-003-049-001/755
(TUMSAR) 		1833003000NRG24160620230288388 16/06/2023 Omprakash Tarachand Nagarikar 1833003WL008140 Omprakash Tarachand Nagarikar 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226471 Mr. OMPRAKASH TARACHAND NAGRIKAR BANK OF MAHARASHTRA(607387)
418 Goregaon MH-33-003-049-001/765
(TUMSAR) 		1833003000NRG24160620230288389 16/06/2023 Sanjay Baliram Nagrikar 1833003WL008140 Sanjay Baliram Nagrikar 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226866 Mr. Sanjay Baliram Nagrikar BANK OF MAHARASHTRA(607387)
419 Goregaon MH-33-003-049-001/765
(TUMSAR) 		1833003000NRG24160620230288390 16/06/2023 Shila Sanjay Nagrikar 1833003WL008140 Shila Sanjay Nagrikar 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226867 Miss. Shila Sanjay Nagrikar BANK OF MAHARASHTRA(607387)
420 Goregaon MH-33-003-049-001/766
(TUMSAR) 		1833003000NRG24160620230288391 16/06/2023 Mulchand Sukram Donode 1833003WL008140 Mulchand Sukram Donode 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226757 MULCHAND SUKHRAM DONADE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Goregaon MH-33-003-049-001/766
(TUMSAR) 		1833003000NRG24160620230288392 16/06/2023 Rewata Mulchhand Donode 1833003WL008140 Rewata Mulchhand Donode 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226756 Mrs. REWATA MULCHAND DONODE BANK OF MAHARASHTRA(607387)
422 Goregaon MH-33-003-049-001/774
(TUMSAR) 		1833003000NRG24160620230288395 16/06/2023 Kavita Rajesh Deshmukh 1833003WL008140 Kavita Rajesh Deshmukh 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226705 Mrs. KAVITA RAJESH DESHMUKH BANK OF MAHARASHTRA(607387)
423 Goregaon MH-33-003-049-001/774
(TUMSAR) 		1833003000NRG24160620230288394 16/06/2023 Rajesh Chaitram Deshmukh 1833003WL008140 Rajesh Chaitram Deshmukh 00051 MAHB0000503 2382 2382 Processed 21/06/2023 A171230226704 Mr. RAJESH CHAITRAM DESHMUKH BANK OF MAHARASHTRA(607387)
424 Goregaon MH-33-003-049-001/836
(TUMSAR) 		1833003000NRG24160620230288330 16/06/2023 Shila Krishna Pathode 1833003WL008135 Shila Krishna Pathode 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226594 Miss. Shila Krishna Pathode BANK OF MAHARASHTRA(607387)
425 Goregaon MH-33-003-049-001/92
(TUMSAR) 		1833003000NRG24160620230288331 16/06/2023 Rekhabai Rajaram Khandalkar 1833003WL008135 Rekhabai Rajaram Khandalkar 00051 MAHB0000503 2106 2106 Processed 21/06/2023 A171230226527 Mrs. REKHABAI RAJARAM KHNDALKAR BANK OF MAHARASHTRA(607387)
426 Goregaon MH-33-003-049-002/376
(TUMSAR) 		1833003000NRG24160620230288397 16/06/2023 Puranlal chanilla Bisen 1833003WL008140 Puranlal chanilla Bisen 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226609 Mr. Puranlal Baliram Bisen BANK OF MAHARASHTRA(607387)
427 Goregaon MH-33-003-049-002/376
(TUMSAR) 		1833003000NRG24160620230288398 16/06/2023 Purna Puranlal Bisen 1833003WL008140 Purna Puranlal Bisen 00051 MAHB0000503 1980 1980 Processed 21/06/2023 A171230226318 Mrs. PURNA PURANLAL BISEN BANK OF MAHARASHTRA(607387)
428 Goregaon MH-33-003-056-001/13
(MALPURI) 		1833003000NRG24160620230292605 16/06/2023 Fulwanta Mohan Uikey 1833003WL008205 Fulwanta Mohan Uikey 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226572 Mrs. Fulwanta Mohan Uikey BANK OF MAHARASHTRA(607387)
429 Goregaon MH-33-003-056-001/32
(MALPURI) 		1833003000NRG24160620230292606 16/06/2023 Lakesh Praksh Rangari 1833003WL008205 Lakesh Praksh Rangari 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226764 Mr. LANKESH PRAKASH RANGARI BANK OF MAHARASHTRA(607387)
430 Goregaon MH-33-003-056-001/38
(MALPURI) 		1833003000NRG24160620230292585 16/06/2023 Sevanta Mohan Kirsan 1833003WL008204 Sevanta Mohan Kirsan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226428 Mr. SEVANTA MOHAN KIRSAN BANK OF MAHARASHTRA(607387)
431 Goregaon MH-33-003-056-001/380
(MALPURI) 		1833003000NRG24160620230292588 16/06/2023 Barkha Jagdish Ambade 1833003WL008204 Barkha Jagdish Ambade 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226749 Mrs. BARKHA JAGDISH AMBADE BANK OF MAHARASHTRA(607387)
432 Goregaon MH-33-003-056-001/380
(MALPURI) 		1833003000NRG24160620230292587 16/06/2023 Jagdish Tilakchand Ambade 1833003WL008204 Jagdish Tilakchand Ambade 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226811 Mr. JAGDISH TILAKCHAND AMBADE BANK OF MAHARASHTRA(607387)
433 Goregaon MH-33-003-056-001/397
(MALPURI) 		1833003000NRG24160620230292566 16/06/2023 laxmikanta madhukar waghade 1833003WL008203 laxmikanta madhukar waghade 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226738 Mrs. LAXMIKANTA MADHUKAR WAGHADE BANK OF MAHARASHTRA(607387)
434 Goregaon MH-33-003-056-001/425
(MALPURI) 		1833003000NRG24160620230292569 16/06/2023 Hiranbai Ramchand Kowachi 1833003WL008203 Hiranbai Ramchand Kowachi 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226395 HIRANBAI RAMCHAND KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Goregaon MH-33-003-056-001/425
(MALPURI) 		1833003000NRG24160620230292568 16/06/2023 Rewan Surajlal Kowachi 1833003WL008203 Rewan Surajlal Kowachi 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226425 Mrs. REWAN SURAJLAL KOVACHI BANK OF MAHARASHTRA(607387)
436 Goregaon MH-33-003-056-001/425
(MALPURI) 		1833003000NRG24160620230292567 16/06/2023 Surajlal Ramchand Kowachi 1833003WL008203 Surajlal Ramchand Kowachi 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226573 Mr. Surajlal Ramchand Kowachi BANK OF MAHARASHTRA(607387)
437 Goregaon MH-33-003-056-001/431
(MALPURI) 		1833003000NRG24160620230292571 16/06/2023 Durga Bhumeshwar Raut 1833003WL008203 Durga Bhumeshwar Raut 00051 MAHB0000503 1536 1536 Processed 21/06/2023 A171230226863 Mrs. DURGA BHUMESHWAR RAUT BANK OF MAHARASHTRA(607387)
438 Goregaon MH-33-003-056-001/554
(MALPURI) 		1833003000NRG24160620230292590 16/06/2023 Manoj Mohan Kirsan 1833003WL008204 Manoj Mohan Kirsan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226570 Mr. Manoj Mohan Kirsan BANK OF MAHARASHTRA(607387)
439 Goregaon MH-33-003-056-001/554
(MALPURI) 		1833003000NRG24160620230292591 16/06/2023 Varsha Manoj kirsan 1833003WL008204 Varsha Manoj kirsan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226426 Mrs. VARSHA MANOJ KIRSAN BANK OF MAHARASHTRA(607387)
440 Goregaon MH-33-003-056-001/567
(MALPURI) 		1833003000NRG24160620230292608 16/06/2023 Niteshwari Vijay CHouvhan 1833003WL008205 Niteshwari Vijay CHouvhan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226670 Miss. Niteshwari Vijay Chauvhan BANK OF MAHARASHTRA(607387)
441 Goregaon MH-33-003-056-001/567
(MALPURI) 		1833003000NRG24160620230292607 16/06/2023 Vijay Kunwarlal Chouhan 1833003WL008205 Vijay Kunwarlal Chouhan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226884 VIJAY KUWARLAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Goregaon MH-33-003-056-001/573
(MALPURI) 		1833003000NRG24160620230292609 16/06/2023 Muneshwar Anandrao Sayam 1833003WL008205 Muneshwar Anandrao Sayam 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226880 MR MUNESHWAR ANANDRAO SAYAM STATE BANK OF INDIA(508548)
443 Goregaon MH-33-003-056-001/62
(MALPURI) 		1833003000NRG24160620230292611 16/06/2023 bhagrata banu uikey 1833003WL008205 bhagrata banu uikey 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226423 Mrs. BHAGRATA BANU UIKEY BANK OF MAHARASHTRA(607387)
444 Goregaon MH-33-003-056-001/62
(MALPURI) 		1833003000NRG24160620230292612 16/06/2023 komesh banuji uikey 1833003WL008205 komesh banuji uikey 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226801 Mr. Komesh Banuji Uikey BANK OF MAHARASHTRA(607387)
445 Goregaon MH-33-003-056-002/250
(MALPURI) 		1833003000NRG24160620230292593 16/06/2023 Pramod Shriram Bisen 1833003WL008204 Pramod Shriram Bisen 00051 MAHB0000503 1792 1792 Rejected 20/06/2023 A171230226302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Goregaon MH-33-003-056-002/256
(MALPURI) 		1833003000NRG24160620230292615 16/06/2023 Chaitesh Dayaram Walthare 1833003WL008205 Chaitesh Dayaram Walthare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226571 Mr. Chaitesh Dayaram Walthare BANK OF MAHARASHTRA(607387)
447 Goregaon MH-33-003-056-002/256
(MALPURI) 		1833003000NRG24160620230292613 16/06/2023 DAyaram Gendlal Walthare 1833003WL008205 DAyaram Gendlal Walthare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226358 Mr. DAYARAM GENDLAL VALTHARE BANK OF MAHARASHTRA(607387)
448 Goregaon MH-33-003-056-002/256
(MALPURI) 		1833003000NRG24160620230292614 16/06/2023 Khelan Dayaram Walthare 1833003WL008205 Khelan Dayaram Walthare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226421 Mrs. KHELANBAI DAYARAM WALTHARE BANK OF MAHARASHTRA(607387)
449 Goregaon MH-33-003-056-002/257
(MALPURI) 		1833003000NRG24160620230292574 16/06/2023 Nila Zingar Walthare 1833003WL008203 Nila Zingar Walthare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226724 Mrs. NILABAI ZINGAR WALTHARE BANK OF MAHARASHTRA(607387)
450 Goregaon MH-33-003-056-002/257
(MALPURI) 		1833003000NRG24160620230292573 16/06/2023 Zingar Gendlal Walthare 1833003WL008203 Zingar Gendlal Walthare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226359 Mr. ZINGAR GENDLAL VALTHARE BANK OF MAHARASHTRA(607387)
451 Goregaon MH-33-003-056-002/309
(MALPURI) 		1833003000NRG24160620230292596 16/06/2023 sarwsata gangadhar walde 1833003WL008204 sarwsata gangadhar walde 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226427 Mrs. SARWSATA GANGADHAR WALDE BANK OF MAHARASHTRA(607387)
452 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24160620230292577 16/06/2023 Ashik Shamu Gajbe 1833003WL008203 Ashik Shamu Gajbe 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226392 Mr. ASHIK SHAMU GAJBE BANK OF MAHARASHTRA(607387)
453 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24160620230292576 16/06/2023 Dewkabai Shamu Gajbe 1833003WL008203 Dewkabai Shamu Gajbe 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226422 Mrs. DEWKABAI SHAMU GAJBE BANK OF MAHARASHTRA(607387)
454 Goregaon MH-33-003-056-002/357
(MALPURI) 		1833003000NRG24160620230292578 16/06/2023 shankar dasrath walwe 1833003WL008203 shankar dasrath walwe 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226827 Mr. Shankar Dashrath Walwe BANK OF MAHARASHTRA(607387)
455 Goregaon MH-33-003-056-002/357
(MALPURI) 		1833003000NRG24160620230292579 16/06/2023 Vaishali Shankar Walve 1833003WL008203 Vaishali Shankar Walve 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226725 Mrs. VAISHALI SHANKAR WALWE BANK OF MAHARASHTRA(607387)
456 Goregaon MH-33-003-056-002/360
(MALPURI) 		1833003000NRG24160620230292617 16/06/2023 Pradip Bhojraj Meshram 1833003WL008205 Pradip Bhojraj Meshram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226454 Mr. PRADIP BHOJRAJ MESHRAM BANK OF MAHARASHTRA(607387)
457 Goregaon MH-33-003-056-002/387
(MALPURI) 		1833003000NRG24160620230292580 16/06/2023 Mulchand Baliram Nailk 1833003WL008203 Mulchand Baliram Nailk 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226317 SHRI MULCHAND BALIRAM NAIK STATE BANK OF INDIA(508548)
458 Goregaon MH-33-003-056-002/391
(MALPURI) 		1833003000NRG24160620230292599 16/06/2023 Lalita Kishor Walde 1833003WL008204 Lalita Kishor Walde 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226726 MRS LALITA KISHOR WALDE STATE BANK OF INDIA(508548)
459 Goregaon MH-33-003-056-002/391
(MALPURI) 		1833003000NRG24160620230292600 16/06/2023 Prajwal Kishor Walde 1833003WL008204 Prajwal Kishor Walde 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226574 MR PRAJWAL KISHOR WALDE STATE BANK OF INDIA(508548)
460 Goregaon MH-33-003-056-002/406
(MALPURI) 		1833003000NRG24160620230292601 16/06/2023 Sudam Dayaram Walde 1833003WL008204 Sudam Dayaram Walde 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226364 Mr. SUDAM DAYARA WALDE BANK OF MAHARASHTRA(607387)
461 Goregaon MH-33-003-056-002/434
(MALPURI) 		1833003000NRG24160620230292602 16/06/2023 Ranjana sunil Sarjare 1833003WL008204 Ranjana sunil Sarjare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226794 Miss. Ranjana Sunil Sarjare BANK OF MAHARASHTRA(607387)
462 Goregaon MH-33-003-056-002/591
(MALPURI) 		1833003000NRG24160620230292582 16/06/2023 Domeshwari Govardan Walthare 1833003WL008203 Domeshwari Govardan Walthare 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226766 Mrs. DOMESHWARI GOVARDHAN WALTHARE BANK OF MAHARASHTRA(607387)
463 Goregaon MH-33-003-059-001/110
(PALKHEDA) 		1833003000NRG24160620230284315 16/06/2023 Janabai Lakhanlal Chauhan 1833003WL008076 Janabai Lakhanlal Chauhan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226685 Mrs. JANABAI LAKHANLAL CHAUHAN BANK OF MAHARASHTRA(607387)
464 Goregaon MH-33-003-059-001/128
(PALKHEDA) 		1833003000NRG24160620230284317 16/06/2023 Laxman Dashrath Kharole 1833003WL008076 Laxman Dashrath Kharole 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226362 Mr. DASHRATH KHAROLE LAXMAN BANK OF MAHARASHTRA(607387)
465 Goregaon MH-33-003-059-001/128
(PALKHEDA) 		1833003000NRG24160620230284318 16/06/2023 Mithun Laxman Kharole 1833003WL008076 Mithun Laxman Kharole 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226876 Mr. Mithun Laxman Kharole BANK OF MAHARASHTRA(607387)
466 Goregaon MH-33-003-059-001/128
(PALKHEDA) 		1833003000NRG24160620230284316 16/06/2023 Saytra Laxman Kharole 1833003WL008076 Saytra Laxman Kharole 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226877 Miss. Saytra Laxman Kharole BANK OF MAHARASHTRA(607387)
467 Goregaon MH-33-003-059-001/175
(PALKHEDA) 		1833003000NRG24160620230284321 16/06/2023 Dileshwar Fekanlal Meshram 1833003WL008076 Dileshwar Fekanlal Meshram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226598 Mr. Dileshwar Fekanlal Meshram BANK OF MAHARASHTRA(607387)
468 Goregaon MH-33-003-059-001/175
(PALKHEDA) 		1833003000NRG24160620230284320 16/06/2023 Durgabai Fekanlal Meshram 1833003WL008076 Durgabai Fekanlal Meshram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226684 Mrs. DURGABAI FEKANLAL MESHRAM BANK OF MAHARASHTRA(607387)
469 Goregaon MH-33-003-059-001/175
(PALKHEDA) 		1833003000NRG24160620230284319 16/06/2023 Fekanlal Shriram Meshram 1833003WL008076 Fekanlal Shriram Meshram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226687 Mr. FEKANLAL SHRIRAM MESHRAM BANK OF MAHARASHTRA(607387)
470 Goregaon MH-33-003-059-001/184
(PALKHEDA) 		1833003000NRG24160620230284323 16/06/2023 Urmila Lalaji Meshram 1833003WL008076 Urmila Lalaji Meshram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226649 Mrs. Urmila Lalaji Meshram BANK OF MAHARASHTRA(607387)
471 Goregaon MH-33-003-059-001/213
(PALKHEDA) 		1833003000NRG24160620230284326 16/06/2023 Bhagrata Bhaiyalal Yele 1833003WL008076 Bhagrata Bhaiyalal Yele 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226689 Mrs. BHAGRATA BHEIYALAL YELE BANK OF MAHARASHTRA(607387)
472 Goregaon MH-33-003-059-001/213
(PALKHEDA) 		1833003000NRG24160620230284327 16/06/2023 Bhayalal Bansi yele 1833003WL008076 Bhayalal Bansi yele 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226686 Mr. BHAIYALAL BANSHI YELE BANK OF MAHARASHTRA(607387)
473 Goregaon MH-33-003-059-001/344
(PALKHEDA) 		1833003000NRG24160620230284331 16/06/2023 Manda Vilash Chauhan 1833003WL008076 Manda Vilash Chauhan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226597 Miss. Manda Vilash Chauhan BANK OF MAHARASHTRA(607387)
474 Goregaon MH-33-003-059-001/344
(PALKHEDA) 		1833003000NRG24160620230284330 16/06/2023 Vilash Lakhanlal Chauhan 1833003WL008076 Vilash Lakhanlal Chauhan 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226600 Mr. VILAS LAKHANLAL CHAUHAN BANK OF MAHARASHTRA(607387)
475 Goregaon MH-33-003-059-001/361
(PALKHEDA) 		1833003000NRG24160620230284332 16/06/2023 Limbanbai Shriram Meshram 1833003WL008076 Limbanbai Shriram Meshram 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226688 Mrs. LIMBANBAI SHRIRAM MESHRAM BANK OF MAHARASHTRA(607387)
476 Goregaon MH-33-003-059-001/379
(PALKHEDA) 		1833003000NRG24160620230284334 16/06/2023 Vishal Tulshiram Yele 1833003WL008076 Vishal Tulshiram Yele 00051 MAHB0000503 1792 1792 Processed 21/06/2023 A171230226393 Vishal Tulsiram Yele FINO PAYMENTS BANK LTD(608001)
SubTotal 620458 620458
477 Goregaon MH-33-003-046-003/1393
(NIMBA) 		1833003000NRG24160620230288466 16/06/2023 Devchand Ramchand Bopche 1833003WL008144 Devchand Ramchand Bopche 00051 MAHB0001861 1182 1182 Processed 21/06/2023 A171230226883 Mr. Devchand Ramchand Bopache BANK OF MAHARASHTRA(607387)
SubTotal 1182 1182
478 Goregaon MH-33-003-038-001/506
(GONDEKHARI) 		1833003000NRG24160620230285417 16/06/2023 Gitendra Ramcharan Sinngade 1833003WL008095 Gitendra Ramcharan Sinngade 00078 CNRB0003312 1536 1536 Processed 21/06/2023 A171230226261 GITENDRA SINGADE BANK OF BARODA(606985)
SubTotal 1536 1536
479 Goregaon MH-33-003-038-002/235
(GONDEKHARI) 		1833003000NRG24160620230285419 16/06/2023 Kailash Bansi Lamkase 1833003WL008095 Kailash Bansi Lamkase 00089 CBIN0284042 1536 1536 Processed 21/06/2023 A171230226277 KAILASH BANSI LAMKASE INDIA POST PAYMENTS BANK LIMITED(508528)
480 Goregaon MH-33-003-038-002/327
(GONDEKHARI) 		1833003000NRG24160620230285421 16/06/2023 Nisha babulal madavi 1833003WL008095 Nisha babulal madavi 00089 CBIN0284042 1536 1536 Processed 21/06/2023 A171230226605 NishaBabulalMadvi FINCARE SMALL FINANCE BANK LTD(608304)
481 Goregaon MH-33-003-038-002/386
(GONDEKHARI) 		1833003000NRG24160620230285347 16/06/2023 Bhupendra Hetram Salam 1833003WL008092 Bhupendra Hetram Salam 00089 CBIN0284042 1536 1536 Processed 21/06/2023 A171230226260 BHUPENDRA HETRAM SALAM BANK OF INDIA(508505)
SubTotal 4608 4608
482 Goregaon MH-33-003-009-001/634
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283661 16/06/2023 Raju jiyalal gokhe 1833003WL008065 Raju jiyalal gokhe 00354 PUNB0018200 1134 1134 Processed 21/06/2023 A171230226243 RAJU JIYALAL GOKHE PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
483 Goregaon MH-33-003-009-001/164
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283457 16/06/2023 danvanta 1833003WL008059 danvanta 00415 SBIN0000376 1792 1792 Processed 21/06/2023 A171230226257 Mrs. DHANVANTA BAI NANDKISHOR MARBADE BANK OF MAHARASHTRA(607387)
484 Goregaon MH-33-003-009-001/235
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283651 16/06/2023 Lilendra Chandulal Patle 1833003WL008065 Lilendra Chandulal Patle 00415 SBIN0000376 1134 1134 Processed 21/06/2023 A171230226767 MR LILENDRA CHANDULAL PATLE STATE BANK OF INDIA(508548)
485 Goregaon MH-33-003-009-001/235
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283650 16/06/2023 Tarabai lilendra Patle 1833003WL008065 Tarabai lilendra Patle 00415 SBIN0000376 1134 1134 Processed 21/06/2023 A171230226768 Mrs. TARA DEVI LILENDRA PATLE BANK OF MAHARASHTRA(607387)
486 Goregaon MH-33-003-009-001/385
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283461 16/06/2023 mithun hiralal kawale 1833003WL008059 mithun hiralal kawale 00415 SBIN0000376 1536 1536 Processed 21/06/2023 A171230226769 Mr. Mithun Hiralal Kawale BANK OF MAHARASHTRA(607387)
487 Goregaon MH-33-003-009-001/482
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283462 16/06/2023 narayan 1833003WL008059 narayan 00415 SBIN0000376 1792 1792 Processed 21/06/2023 A171230226258 Mrs. BARAJA BAI NARAYAN MARBADE BANK OF MAHARASHTRA(607387)
488 Goregaon MH-33-003-009-001/485
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283463 16/06/2023 sevanta 1833003WL008059 sevanta 00415 SBIN0000376 1792 1792 Processed 21/06/2023 A171230226259 MRS SEVANTA UMESH CHAUDHARI STATE BANK OF INDIA(508548)
489 Goregaon MH-33-003-009-001/525
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283658 16/06/2023 kavita dasrath shende 1833003WL008065 kavita dasrath shende 00415 SBIN0000376 1134 1134 Processed 21/06/2023 A171230226775 Mrs. KAVITA DASHRATH SHENDE BANK OF MAHARASHTRA(607387)
490 Goregaon MH-33-003-009-001/576
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283464 16/06/2023 mahendra surajlal nandanwar 1833003WL008059 mahendra surajlal nandanwar 00415 SBIN0000376 1792 1792 Processed 21/06/2023 A171230226263 Mahendra Surajlal Nandanwar AU SMALL FINANCE BANK LTD(608088)
491 Goregaon MH-33-003-030-001/111-A
(MOHAGAON (TI.)) 		1833003000NRG24160620230294211 16/06/2023 Guneshwar Pandurang Katre 1833003WL008232 Guneshwar Pandurang Katre 00415 SBIN0000376 960 960 Processed 21/06/2023 A171230226268 GUNESHWAR PANDURANG KATRE AND SMT GAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Goregaon MH-33-003-030-001/128
(MOHAGAON (TI.)) 		1833003000NRG24160620230294215 16/06/2023 Ananda Prabhakar CHaudhari 1833003WL008232 Ananda Prabhakar CHaudhari 00415 SBIN0000376 918 918 Processed 21/06/2023 A171230226272 Miss. Ananda Prabhakar Chaudhari BANK OF MAHARASHTRA(607387)
493 Goregaon MH-33-003-030-001/134
(MOHAGAON (TI.)) 		1833003000NRG24160620230294218 16/06/2023 Brijlal Mangaru Yele 1833003WL008232 Brijlal Mangaru Yele 00415 SBIN0000376 567 567 Processed 21/06/2023 A171230226270 MR BRIJLAL MANGRU YEDE STATE BANK OF INDIA(508548)
494 Goregaon MH-33-003-030-001/191
(MOHAGAON (TI.)) 		1833003000NRG24160620230294227 16/06/2023 SUKRAM GOPAL YELE 1833003WL008232 SUKRAM GOPAL YELE 00415 SBIN0000376 930 930 Processed 21/06/2023 A171230226273 SHRI SUKRAM GOPAL YELE STATE BANK OF INDIA(508548)
495 Goregaon MH-33-003-030-001/281
(MOHAGAON (TI.)) 		1833003000NRG24160620230294242 16/06/2023 chhaganlal Faguji Bhagat 1833003WL008232 chhaganlal Faguji Bhagat 00415 SBIN0000376 567 567 Processed 21/06/2023 A171230226276 MR CHHAGANLAL FAGUJI BHAGAT STATE BANK OF INDIA(508548)
496 Goregaon MH-33-003-030-001/402
(MOHAGAON (TI.)) 		1833003000NRG24160620230294266 16/06/2023 VAchala Tulsidas Pathode 1833003WL008232 VAchala Tulsidas Pathode 00415 SBIN0000376 684 684 Processed 21/06/2023 A171230226269 VACHCHHALA TULASIRAM PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Goregaon MH-33-003-034-001/851
(TEDHA) 		1833003000NRG24160620230284102 16/06/2023 Shishupal Maraskolhe 1833003WL008073 Shishupal Maraskolhe 00415 SBIN0000376 1911 1911 Processed 21/06/2023 A171230226267 MR SHISHUPAL DEVRAM MARASKOLHE STATE BANK OF INDIA(508548)
498 Goregaon MH-33-003-038-001/129
(GONDEKHARI) 		1833003000NRG24160620230285336 16/06/2023 Sanjay jaipal Uikey 1833003WL008092 Sanjay jaipal Uikey 00415 SBIN0000376 1536 1536 Processed 21/06/2023 A171230226772 MR SANJAY JAIPAL UIKE STATE BANK OF INDIA(508548)
499 Goregaon MH-33-003-038-001/132
(GONDEKHARI) 		1833003000NRG24160620230285411 16/06/2023 Rajendra Dulichand Naik 1833003WL008095 Rajendra Dulichand Naik 00415 SBIN0000376 1536 1536 Processed 21/06/2023 A171230226774 RAJENDRA DULICHAND NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Goregaon MH-33-003-038-001/356
(GONDEKHARI) 		1833003000NRG24160620230285414 16/06/2023 Vinod Ramcharan Shingade 1833003WL008095 Vinod Ramcharan Shingade 00415 SBIN0000376 1536 1536 Rejected 20/06/2023 A171230226262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Goregaon MH-33-003-038-001/6
(GONDEKHARI) 		1833003000NRG24160620230285344 16/06/2023 bhagyarekha anur balage 1833003WL008092 bhagyarekha anur balage 00415 SBIN0000376 1536 1536 Processed 21/06/2023 A171230226773 MS BHAGYAREKHA ANUR BADGE STATE BANK OF INDIA(508548)
502 Goregaon MH-33-003-038-002/327
(GONDEKHARI) 		1833003000NRG24160620230285420 16/06/2023 Babulal Omansing Madavi 1833003WL008095 Babulal Omansing Madavi 00415 SBIN0000376 1536 1536 Processed 21/06/2023 A171230226256 Mr. BABULAL OMANSING MADAVI CENTRAL BANK OF INDIA(607115)
503 Goregaon MH-33-003-046-001/1152
(NIMBA) 		1833003000NRG24160620230289371 16/06/2023 Sunita Hiralal Shiwankar 1833003WL008156 Sunita Hiralal Shiwankar 00415 SBIN0000376 880 880 Processed 21/06/2023 A171230226274 MISS SUNITA HIRALAL SHIVANKAR STATE BANK OF INDIA(508548)
504 Goregaon MH-33-003-046-003/844
(NIMBA) 		1833003000NRG24160620230288528 16/06/2023 Chandrakumar Zamraj Shende 1833003WL008144 Chandrakumar Zamraj Shende 00415 SBIN0000376 567 567 Processed 21/06/2023 A171230226264 CHANDRAKUMAR ZAMRAJ SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27770 27770
505 Goregaon MH-33-003-034-001/541
(TEDHA) 		1833003000NRG24160620230284099 16/06/2023 Gita Ravikumar Tembhurnikar 1833003WL008073 Gita Ravikumar Tembhurnikar 00415 SBIN0005427 1792 1792 Processed 21/06/2023 A171230226771 MRS GITA RAVIKUMAR TEMBHURNIKAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
506 Goregaon MH-33-003-046-003/1089
(NIMBA) 		1833003000NRG24160620230288448 16/06/2023 Sandip Gigambar Katre 1833003WL008144 Sandip Gigambar Katre 00415 SBIN0012038 197 197 Processed 21/06/2023 A171230226278 MR SANDIP DIGAMBAR KATRE STATE BANK OF INDIA(508548)
SubTotal 197 197
507 Goregaon MH-33-003-046-003/1078
(NIMBA) 		1833003000NRG24160620230288447 16/06/2023 Jayawanta Ramchand Bopche 1833003WL008144 Jayawanta Ramchand Bopche 00415 SBIN0012308 1170 1170 Processed 21/06/2023 A171230226281 MS JAYAWANTA RAMCHAND BOPCHE STATE BANK OF INDIA(508548)
508 Goregaon MH-33-003-046-003/1078
(NIMBA) 		1833003000NRG24160620230288446 16/06/2023 Ramchand Babulal Bopche 1833003WL008144 Ramchand Babulal Bopche 00415 SBIN0012308 1182 1182 Processed 21/06/2023 A171230226618 SHRI RAMCHAND BABULAL BOPACHE STATE BANK OF INDIA(508548)
509 Goregaon MH-33-003-046-003/1178
(NIMBA) 		1833003000NRG24160620230288451 16/06/2023 mulichan madhorao kunjam 1833003WL008144 mulichan madhorao kunjam 00415 SBIN0012308 1134 1134 Processed 21/06/2023 A171230226271 MULICHAND MADHORAO KUNJAM BANK OF INDIA(508505)
510 Goregaon MH-33-003-046-003/1250
(NIMBA) 		1833003000NRG24160620230288460 16/06/2023 Sagrata Kuvrlal Parteti 1833003WL008144 Sagrata Kuvrlal Parteti 00415 SBIN0012308 1122 1122 Processed 21/06/2023 A171230226619 MS SAGRATA KUVRLAL PARTETI STATE BANK OF INDIA(508548)
511 Goregaon MH-33-003-046-003/1393
(NIMBA) 		1833003000NRG24160620230288467 16/06/2023 Sangita Devchand Bopche 1833003WL008144 Sangita Devchand Bopche 00415 SBIN0012308 975 975 Processed 21/06/2023 A171230226280 SANGITA DEVCHAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Goregaon MH-33-003-046-003/821
(NIMBA) 		1833003000NRG24160620230288517 16/06/2023 Vina Murlidhar Kunjam 1833003WL008144 Vina Murlidhar Kunjam 00415 SBIN0012308 1134 1134 Processed 21/06/2023 A171230226279 Miss. Vina Murlidhar Kunjam BANK OF MAHARASHTRA(607387)
513 Goregaon MH-33-003-046-003/839
(NIMBA) 		1833003000NRG24160620230288523 16/06/2023 Sunitabai Tekchand Tekam 1833003WL008144 Sunitabai Tekchand Tekam 00415 SBIN0012308 1122 1122 Processed 21/06/2023 A171230226275 Miss. Sunita Tekchand Tekam BANK OF MAHARASHTRA(607387)
SubTotal 7839 7839
514 Goregaon MH-33-003-056-002/530
(MALPURI) 		1833003000NRG24160620230292620 16/06/2023 Avinash Suryabhan Walde 1833003WL008205 Avinash Suryabhan Walde 00415 SBIN0014726 1792 1792 Processed 21/06/2023 A171230226265 AVINASH SURYABHAN WALDE PUNJAB NATIONAL BANK(508568)
515 Goregaon MH-33-003-056-002/530
(MALPURI) 		1833003000NRG24160620230292621 16/06/2023 Sharmila Avinash Walde 1833003WL008205 Sharmila Avinash Walde 00415 SBIN0014726 1536 1536 Processed 21/06/2023 A171230226266 MRS SHARMILA AVINASH WALDE STATE BANK OF INDIA(508548)
SubTotal 3328 3328
516 Goregaon MH-33-003-009-001/904
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283664 16/06/2023 Tillottama Parshuram Wanjari 1833003WL008065 Tillottama Parshuram Wanjari 00415 SBIN0017512 1134 1134 Processed 21/06/2023 A171230226368 Mrs. TILLOTTAMA PARSURAM WANJARI BANK OF MAHARASHTRA(607387)
517 Goregaon MH-33-003-025-001/404
(PALEWADA) 		1833003000NRG24160620230288574 16/06/2023 ARVIND SHAMBABU SHINGADE 1833003WL008148 ARVIND SHAMBABU SHINGADE 00415 SBIN0017512 1911 1911 Processed 21/06/2023 A171230226770 ARVIND SHAMBABU SINGADE BANK OF INDIA(508505)
SubTotal 3045 3045
518 Goregaon MH-33-003-009-001/164
(TUMKHEDA (BK.)) 		1833003000NRG24160620230283458 16/06/2023 Manish Nandkishor Marbade 1833003WL008059 Manish Nandkishor Marbade 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226580 MANISH NANDKISHOR MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
519 Goregaon MH-33-003-030-001/102
(MOHAGAON (TI.)) 		1833003000NRG24160620230294204 16/06/2023 Nirmala Nepla Pathode 1833003WL008232 Nirmala Nepla Pathode 00540 BKID0WAINGB 855 855 Processed 21/06/2023 A171230226820 Miss. Nirmala Nepal Pathode BANK OF MAHARASHTRA(607387)
520 Goregaon MH-33-003-030-001/103
(MOHAGAON (TI.)) 		1833003000NRG24160620230294205 16/06/2023 Tarabai Tilakchand Pathode 1833003WL008232 Tarabai Tilakchand Pathode 00540 BKID0WAINGB 855 855 Processed 21/06/2023 A171230226830 Tara Tilakchand Pathode AIRTEL PAYMENTS BANK LIMITED(990288)
521 Goregaon MH-33-003-030-001/105
(MOHAGAON (TI.)) 		1833003000NRG24160620230294206 16/06/2023 Gunvanta Khunilal Katre 1833003WL008232 Gunvanta Khunilal Katre 00540 BKID0WAINGB 855 855 Processed 21/06/2023 A171230226282 KHUNILAL GOVINDJI KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Goregaon MH-33-003-030-001/106
(MOHAGAON (TI.)) 		1833003000NRG24160620230294208 16/06/2023 Sunita Damodar Katre 1833003WL008232 Sunita Damodar Katre 00540 BKID0WAINGB 286 286 Processed 21/06/2023 A171230226315 DADMODHAR KANHA KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Goregaon MH-33-003-030-001/107-A
(MOHAGAON (TI.)) 		1833003000NRG24160620230294209 16/06/2023 Aarti Pyarelal Gotam 1833003WL008232 Aarti Pyarelal Gotam 00540 BKID0WAINGB 855 855 Processed 21/06/2023 A171230226626 Mr. ARATI PYARELALJI GAUTAM BANK OF MAHARASHTRA(607387)
524 Goregaon MH-33-003-030-001/123
(MOHAGAON (TI.)) 		1833003000NRG24160620230294213 16/06/2023 Pramila Nandlal Moudekar 1833003WL008232 Pramila Nandlal Moudekar 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226828 Miss. PRAMIL NANDALAL MAUDEKAR BANK OF MAHARASHTRA(607387)
525 Goregaon MH-33-003-030-001/128
(MOHAGAON (TI.)) 		1833003000NRG24160620230294214 16/06/2023 Prabhakar Modkuji chaudhari 1833003WL008232 Prabhakar Modkuji chaudhari 00540 BKID0WAINGB 930 930 Processed 21/06/2023 A171230226283 PRABHAKAR MODKU CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Goregaon MH-33-003-030-001/130
(MOHAGAON (TI.)) 		1833003000NRG24160620230294216 16/06/2023 Santoshi Jiyalal Dube 1833003WL008232 Santoshi Jiyalal Dube 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226832 SANTOSHI JIYALAL DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
527 Goregaon MH-33-003-030-001/171
(MOHAGAON (TI.)) 		1833003000NRG24160620230294222 16/06/2023 KISAN BAKARAM PARTETI 1833003WL008232 KISAN BAKARAM PARTETI 00540 BKID0WAINGB 1074 1074 Processed 21/06/2023 A171230226312 KISAN BAKARAM PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Goregaon MH-33-003-030-001/171
(MOHAGAON (TI.)) 		1833003000NRG24160620230294221 16/06/2023 Parbata Kisan Parateti 1833003WL008232 Parbata Kisan Parateti 00540 BKID0WAINGB 1062 1062 Processed 21/06/2023 A171230226836 PARBATA KISAN PARATETI VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Goregaon MH-33-003-030-001/174
(MOHAGAON (TI.)) 		1833003000NRG24160620230294223 16/06/2023 NILABAI JOSHIRAM MESHRAM 1833003WL008232 NILABAI JOSHIRAM MESHRAM 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226311 Mrs. Nilawanta Josiram Meshram BANK OF MAHARASHTRA(607387)
530 Goregaon MH-33-003-030-001/175
(MOHAGAON (TI.)) 		1833003000NRG24160620230294225 16/06/2023 Pushpa Hemraj Meshram 1833003WL008232 Pushpa Hemraj Meshram 00540 BKID0WAINGB 1062 1062 Processed 21/06/2023 A171230226835 PUSHPA HEMRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Goregaon MH-33-003-030-001/191
(MOHAGAON (TI.)) 		1833003000NRG24160620230294228 16/06/2023 Likeshwra sukram yele 1833003WL008232 Likeshwra sukram yele 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226853 LIKESHWARA SUKARAM YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Goregaon MH-33-003-030-001/232
(MOHAGAON (TI.)) 		1833003000NRG24160620230294230 16/06/2023 Urmela Gulilal patle 1833003WL008232 Urmela Gulilal patle 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226620 URMILA GUNNILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Goregaon MH-33-003-030-001/247
(MOHAGAON (TI.)) 		1833003000NRG24160620230294232 16/06/2023 Manisha Kuwarlal Bhonde 1833003WL008232 Manisha Kuwarlal Bhonde 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226804 MANISHABAI KUWARLAL BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Goregaon MH-33-003-030-001/253
(MOHAGAON (TI.)) 		1833003000NRG24160620230294233 16/06/2023 danvatabai Yashwantro Patle 1833003WL008232 danvatabai Yashwantro Patle 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226805 DHANWNT YASHWANTRO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Goregaon MH-33-003-030-001/254
(MOHAGAON (TI.)) 		1833003000NRG24160620230294235 16/06/2023 giteshwara Keshorao Patle 1833003WL008232 giteshwara Keshorao Patle 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226624 GITESHWARA KESHORAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Goregaon MH-33-003-030-001/254
(MOHAGAON (TI.)) 		1833003000NRG24160620230294234 16/06/2023 Keshorao Jivanlal Patle 1833003WL008232 Keshorao Jivanlal Patle 00540 BKID0WAINGB 1152 1152 Processed 21/06/2023 A171230226806 KESHORAO JIVANLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Goregaon MH-33-003-030-001/257
(MOHAGAON (TI.)) 		1833003000NRG24160620230294237 16/06/2023 Ranjana Roshanlal Raut 1833003WL008232 Ranjana Roshanlal Raut 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226814 Miss. Ranjana Roshanlal Patle BANK OF MAHARASHTRA(607387)
538 Goregaon MH-33-003-030-001/257
(MOHAGAON (TI.)) 		1833003000NRG24160620230294236 16/06/2023 Roshan Shamlal Patle 1833003WL008232 Roshan Shamlal Patle 00540 BKID0WAINGB 768 768 Processed 21/06/2023 A171230226813 Mr. Roshan Shyamlal Patle BANK OF MAHARASHTRA(607387)
539 Goregaon MH-33-003-030-001/259
(MOHAGAON (TI.)) 		1833003000NRG24160620230294238 16/06/2023 Naresh Shyamlal Gurumargi 1833003WL008232 Naresh Shyamlal Gurumargi 00540 BKID0WAINGB 145 145 Processed 21/06/2023 A171230226812 NARESH SHYAMLAL GURUMARGI VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Goregaon MH-33-003-030-001/26
(MOHAGAON (TI.)) 		1833003000NRG24160620230294239 16/06/2023 Anita Devchand Patle 1833003WL008232 Anita Devchand Patle 00540 BKID0WAINGB 858 858 Processed 21/06/2023 A171230226833 Miss. Anita Devachand Patle BANK OF MAHARASHTRA(607387)
541 Goregaon MH-33-003-030-001/262
(MOHAGAON (TI.)) 		1833003000NRG24160620230294240 16/06/2023 Puspa Domaji Patale 1833003WL008232 Puspa Domaji Patale 00540 BKID0WAINGB 715 715 Processed 21/06/2023 A171230226834 Miss. Puspabai Domaji Patle BANK OF MAHARASHTRA(607387)
542 Goregaon MH-33-003-030-001/308
(MOHAGAON (TI.)) 		1833003000NRG24160620230294245 16/06/2023 Ghanshyam Shamlal Patle 1833003WL008232 Ghanshyam Shamlal Patle 00540 BKID0WAINGB 870 870 Processed 21/06/2023 A171230226621 GHANSHYAM SHAMLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Goregaon MH-33-003-030-001/308
(MOHAGAON (TI.)) 		1833003000NRG24160620230294246 16/06/2023 Kavita Ghanshyam Patle 1833003WL008232 Kavita Ghanshyam Patle 00540 BKID0WAINGB 858 858 Processed 21/06/2023 A171230226631 Miss. Kavita Ghnashyam Patle BANK OF MAHARASHTRA(607387)
544 Goregaon MH-33-003-030-001/311
(MOHAGAON (TI.)) 		1833003000NRG24160620230294247 16/06/2023 Shamkala Radheshyam Patle 1833003WL008232 Shamkala Radheshyam Patle 00540 BKID0WAINGB 858 858 Processed 21/06/2023 A171230226852 Miss. Shyamkala Radheshyam Patle BANK OF MAHARASHTRA(607387)
545 Goregaon MH-33-003-030-001/313
(MOHAGAON (TI.)) 		1833003000NRG24160620230294248 16/06/2023 Omkala Omkar Tembhare 1833003WL008232 Omkala Omkar Tembhare 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226803 OMAKALA ONKAR TENBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Goregaon MH-33-003-030-001/316
(MOHAGAON (TI.)) 		1833003000NRG24160620230294250 16/06/2023 SULOCHNA DURYODHAN RAHANGDALE 1833003WL008232 SULOCHNA DURYODHAN RAHANGDALE 00540 BKID0WAINGB 1140 1140 Rejected 20/06/2023 A171230226629 Aadhaar Number not Mapped to Account Number
547 Goregaon MH-33-003-030-001/320
(MOHAGAON (TI.)) 		1833003000NRG24160620230294251 16/06/2023 Savita Ashok Dube 1833003WL008232 Savita Ashok Dube 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226356 SAVITA ASHOK DUBE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Goregaon MH-33-003-030-001/321
(MOHAGAON (TI.)) 		1833003000NRG24160620230294252 16/06/2023 Anita Khemeswar Katre 1833003WL008232 Anita Khemeswar Katre 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226822 ANITA KHEMESHWAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Goregaon MH-33-003-030-001/328
(MOHAGAON (TI.)) 		1833003000NRG24160620230294254 16/06/2023 Mangala Rajesh Patle 1833003WL008232 Mangala Rajesh Patle 00540 BKID0WAINGB 1140 1140 Processed 21/06/2023 A171230226824 RAJESH RAMKRUSHNA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Goregaon MH-33-003-030-001/337
(MOHAGAON (TI.)) 		1833003000NRG24160620230294255 16/06/2023 Sarita Ghanshyam Choudhari 1833003WL008232 Sarita Ghanshyam Choudhari 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226841 SARITA GHANSHYAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Goregaon MH-33-003-030-001/348
(MOHAGAON (TI.)) 		1833003000NRG24160620230294256 16/06/2023 Anusaya Jaswant Warkhade 1833003WL008232 Anusaya Jaswant Warkhade 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226825 Miss. ANUSHAYA JASWANT WARKHADE BANK OF MAHARASHTRA(607387)
552 Goregaon MH-33-003-030-001/355
(MOHAGAON (TI.)) 		1833003000NRG24160620230294257 16/06/2023 Nirmala Dilipkumar Gautam 1833003WL008232 Nirmala Dilipkumar Gautam 00540 BKID0WAINGB 1062 1062 Processed 21/06/2023 A171230226843 NIRAMALA DILIP GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Goregaon MH-33-003-030-001/360
(MOHAGAON (TI.)) 		1833003000NRG24160620230294259 16/06/2023 Someshwari Purshottam Patle 1833003WL008232 Someshwari Purshottam Patle 00540 BKID0WAINGB 1152 1152 Processed 21/06/2023 A171230226627 SOMESHWARI PURUSTTAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Goregaon MH-33-003-030-001/370
(MOHAGAON (TI.)) 		1833003000NRG24160620230294260 16/06/2023 Geeta Bhojrak Muneshwar 1833003WL008232 Geeta Bhojrak Muneshwar 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226632 GEETA BHOJRAJ MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Goregaon MH-33-003-030-001/378
(MOHAGAON (TI.)) 		1833003000NRG24160620230294261 16/06/2023 lalita Vijay neware 1833003WL008232 lalita Vijay neware 00540 BKID0WAINGB 1062 1062 Processed 21/06/2023 A171230226635 LALITA VIJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Goregaon MH-33-003-030-001/382
(MOHAGAON (TI.)) 		1833003000NRG24160620230294263 16/06/2023 dileshari premlal chodhari 1833003WL008232 dileshari premlal chodhari 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226640 Mrs. DILESHWARI PREMLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
557 Goregaon MH-33-003-030-001/382
(MOHAGAON (TI.)) 		1833003000NRG24160620230294262 16/06/2023 premlal digabar chodhari 1833003WL008232 premlal digabar chodhari 00540 BKID0WAINGB 310 310 Processed 21/06/2023 A171230226639 PREMLAL DIGAMBAR CHODHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Goregaon MH-33-003-030-001/4
(MOHAGAON (TI.)) 		1833003000NRG24160620230294264 16/06/2023 Samkala Budhrav Nagpure 1833003WL008232 Samkala Budhrav Nagpure 00540 BKID0WAINGB 885 885 Processed 21/06/2023 A171230226837 Miss. Shyamkla Budharam Nagpure BANK OF MAHARASHTRA(607387)
559 Goregaon MH-33-003-030-001/401
(MOHAGAON (TI.)) 		1833003000NRG24160620230294265 16/06/2023 ARCHANA DINDAYAL DUBE 1833003WL008232 ARCHANA DINDAYAL DUBE 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226638 ARCHANA DINDAYAL DUBE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Goregaon MH-33-003-030-001/411
(MOHAGAON (TI.)) 		1833003000NRG24160620230294268 16/06/2023 Yogesh bhaiyalal Raut 1833003WL008232 Yogesh bhaiyalal Raut 00540 BKID0WAINGB 918 918 Processed 21/06/2023 A171230226641 YOGESH BHAIYALAL RAUT BANK OF INDIA(508505)
561 Goregaon MH-33-003-030-001/413
(MOHAGAON (TI.)) 		1833003000NRG24160620230294269 16/06/2023 yashoda lhileshwar raut 1833003WL008232 yashoda lhileshwar raut 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226633 YASHODA KHILESHWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Goregaon MH-33-003-030-001/417
(MOHAGAON (TI.)) 		1833003000NRG24160620230294270 16/06/2023 Mangla Anandrao Patle 1833003WL008232 Mangla Anandrao Patle 00540 BKID0WAINGB 715 715 Processed 21/06/2023 A171230226578 Miss. MANGALA ANANDRAO [ATLE BANK OF MAHARASHTRA(607387)
563 Goregaon MH-33-003-030-001/47
(MOHAGAON (TI.)) 		1833003000NRG24160620230294272 16/06/2023 Mayabai Moreshwar Gautam 1833003WL008232 Mayabai Moreshwar Gautam 00540 BKID0WAINGB 1026 1026 Processed 21/06/2023 A171230226322 Mrs. MAYA MORESWAR GAUTAM BANK OF MAHARASHTRA(607387)
564 Goregaon MH-33-003-030-001/544
(MOHAGAON (TI.)) 		1833003000NRG24160620230294280 16/06/2023 Kanchan khileshwar bopche 1833003WL008232 Kanchan khileshwar bopche 00540 BKID0WAINGB 858 858 Processed 21/06/2023 A171230226636 KANCHAN KHILESHWAR BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Goregaon MH-33-003-030-001/544
(MOHAGAON (TI.)) 		1833003000NRG24160620230294279 16/06/2023 khileshwar Rhekchand bopche 1833003WL008232 khileshwar Rhekchand bopche 00540 BKID0WAINGB 870 870 Processed 21/06/2023 A171230226637 BOPCHE KHILESHWAR REKCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
566 Goregaon MH-33-003-030-001/59
(MOHAGAON (TI.)) 		1833003000NRG24160620230294281 16/06/2023 Urmila Kuwarlal Bhagat 1833003WL008232 Urmila Kuwarlal Bhagat 00540 BKID0WAINGB 107 107 Processed 21/06/2023 A171230226826 Mrs. URMILA KUWARLAL BHAGAT BANK OF MAHARASHTRA(607387)
567 Goregaon MH-33-003-030-001/80
(MOHAGAON (TI.)) 		1833003000NRG24160620230294284 16/06/2023 Lokram Maniram Bopche 1833003WL008232 Lokram Maniram Bopche 00540 BKID0WAINGB 870 870 Processed 21/06/2023 A171230226314 Mr. LOKRAM MANIRAM BOPCHE BANK OF MAHARASHTRA(607387)
568 Goregaon MH-33-003-030-001/86
(MOHAGAON (TI.)) 		1833003000NRG24160620230294286 16/06/2023 Maya Mahadev Muneshwar 1833003WL008232 Maya Mahadev Muneshwar 00540 BKID0WAINGB 748 748 Processed 21/06/2023 A171230226829 MAYA MAHADEO MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Goregaon MH-33-003-030-001/96
(MOHAGAON (TI.)) 		1833003000NRG24160620230294289 16/06/2023 Holeshwar Kashiram Pathode 1833003WL008232 Holeshwar Kashiram Pathode 00540 BKID0WAINGB 684 684 Processed 21/06/2023 A171230226579 HOLESHWAR KASHIRAM PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Goregaon MH-33-003-030-001/96
(MOHAGAON (TI.)) 		1833003000NRG24160620230294288 16/06/2023 Sanjana Sheleshwar Pathode 1833003WL008232 Sanjana Sheleshwar Pathode 00540 BKID0WAINGB 684 684 Processed 21/06/2023 A171230226817 Miss. Sanjana Toleshwar Pathode BANK OF MAHARASHTRA(607387)
571 Goregaon MH-33-003-030-001/97
(MOHAGAON (TI.)) 		1833003000NRG24160620230294291 16/06/2023 Premkalabai Nepal Hume 1833003WL008232 Premkalabai Nepal Hume 00540 BKID0WAINGB 855 855 Processed 21/06/2023 A171230226818 PREMKALA NEPAL HUME BANK OF INDIA(508505)
572 Goregaon MH-33-003-030-001/98
(MOHAGAON (TI.)) 		1833003000NRG24160620230294292 16/06/2023 ANITABAI KHEMWSHWAR PATHODE 1833003WL008232 ANITABAI KHEMWSHWAR PATHODE 00540 BKID0WAINGB 684 684 Processed 21/06/2023 A171230226821 ANITA KHEMESHWAR PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Goregaon MH-33-003-030-001/99
(MOHAGAON (TI.)) 		1833003000NRG24160620230294293 16/06/2023 Mangle Moreshwar Pathode 1833003WL008232 Mangle Moreshwar Pathode 00540 BKID0WAINGB 684 684 Processed 21/06/2023 A171230226622 Miss. Mangla Moreshwar Pathode BANK OF MAHARASHTRA(607387)
574 Goregaon MH-33-003-032-001/836
(BHANDAGA) 		1833003000NRG24160620230288118 16/06/2023 Devanand dayaram Mouje 1833003WL008132 Devanand dayaram Mouje 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230226868 DEVANAND DAYARAM MOUJEE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Goregaon MH-33-003-033-001/325
(HIRATOLA) 		1833003000NRG24160620230291987 16/06/2023 Omeswari Durgesh Kurve 1833003WL008180 Omeswari Durgesh Kurve 00540 BKID0WAINGB 1680 1680 Processed 21/06/2023 A171230226333 OMESHWARI DURWESH KURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Goregaon MH-33-003-033-001/50
(HIRATOLA) 		1833003000NRG24160620230292002 16/06/2023 Anil Tilakchand Bopche 1833003WL008180 Anil Tilakchand Bopche 00540 BKID0WAINGB 1680 1680 Processed 21/06/2023 A171230226792 ANIL TILAKCHAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Goregaon MH-33-003-034-001/133
(TEDHA) 		1833003000NRG24160620230284057 16/06/2023 Giraja Khemraj Uike 1833003WL008071 Giraja Khemraj Uike 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230226286 Mrs. GIRJABAI KHEMRAJ UIKEY BANK OF MAHARASHTRA(607387)
578 Goregaon MH-33-003-034-001/191
(TEDHA) 		1833003000NRG24160620230284059 16/06/2023 Shanta Mendhe 1833003WL008071 Shanta Mendhe 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230226287 SHANTA BALWANT MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Goregaon MH-33-003-034-001/517
(TEDHA) 		1833003000NRG24160620230284824 16/06/2023 Liladhar Badkrushn Katew 1833003WL008080 Liladhar Badkrushn Katew 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230226628 LILADHAR BADKRUSHN KATEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Goregaon MH-33-003-034-001/586
(TEDHA) 		1833003000NRG24160620230284019 16/06/2023 Puja Rajendra Aswale 1833003WL008069 Puja Rajendra Aswale 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 A171230226347 Miss. Puja Rajendra Aswale BANK OF MAHARASHTRA(607387)
581 Goregaon MH-33-003-034-001/846
(TEDHA) 		1833003000NRG24160620230284101 16/06/2023 Asha Hansraj Marskolhe 1833003WL008073 Asha Hansraj Marskolhe 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230226642 Mrs. ASHA HANSRAJ MARASKOLHE BANK OF MAHARASHTRA(607387)
582 Goregaon MH-33-003-034-001/932
(TEDHA) 		1833003000NRG24160620230284075 16/06/2023 Anusaya Dipak Mendhe 1833003WL008071 Anusaya Dipak Mendhe 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230226643 Mrs. ANUSAYA DIPAK MENDHE BANK OF MAHARASHTRA(607387)
583 Goregaon MH-33-003-038-002/388
(GONDEKHARI) 		1833003000NRG24160620230285422 16/06/2023 banshi undru lamkashe 1833003WL008095 banshi undru lamkashe 00540 BKID0WAINGB 1536 1536 Processed 21/06/2023 A171230226846 BANSI UDARU LAMKASE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Goregaon MH-33-003-046-001/1118
(NIMBA) 		1833003000NRG24160620230289370 16/06/2023 Puja Jitendra Shahare 1833003WL008156 Puja Jitendra Shahare 00540 BKID0WAINGB 704 704 Processed 21/06/2023 A171230226860 Mrs. Puja Jitendra Shahare BANK OF MAHARASHTRA(607387)
585 Goregaon MH-33-003-046-001/1219
(NIMBA) 		1833003000NRG24160620230289374 16/06/2023 Anita Maliram Doye 1833003WL008156 Anita Maliram Doye 00540 BKID0WAINGB 925 925 Processed 21/06/2023 A171230226614 ANITA MALIKRAM DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Goregaon MH-33-003-046-001/1219
(NIMBA) 		1833003000NRG24160620230289373 16/06/2023 Maliram Devaji Doye 1833003WL008156 Maliram Devaji Doye 00540 BKID0WAINGB 880 880 Processed 21/06/2023 A171230226613 Mr. MALIKRAM DEWAJI DOYE BANK OF MAHARASHTRA(607387)
587 Goregaon MH-33-003-046-001/1297
(NIMBA) 		1833003000NRG24160620230289375 16/06/2023 Urmila Manikram Kolwate 1833003WL008156 Urmila Manikram Kolwate 00540 BKID0WAINGB 925 925 Processed 21/06/2023 A171230226616 Miss. Urmila Manikram Kolwate BANK OF MAHARASHTRA(607387)
588 Goregaon MH-33-003-046-001/1304
(NIMBA) 		1833003000NRG24160620230289378 16/06/2023 Hiralal Ramlal Kunjam 1833003WL008156 Hiralal Ramlal Kunjam 00540 BKID0WAINGB 925 925 Processed 21/06/2023 A171230226872 Mr. HIRALAL RAMLAL KUNJAM BANK OF MAHARASHTRA(607387)
589 Goregaon MH-33-003-046-001/24
(NIMBA) 		1833003000NRG24160620230289385 16/06/2023 Kanta Premlal Pathode 1833003WL008156 Kanta Premlal Pathode 00540 BKID0WAINGB 905 905 Processed 21/06/2023 A171230226288 KANTA PREMLAL PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Goregaon MH-33-003-046-001/27
(NIMBA) 		1833003000NRG24160620230289386 16/06/2023 Purna Ramesh Gawad 1833003WL008156 Purna Ramesh Gawad 00540 BKID0WAINGB 724 724 Processed 21/06/2023 A171230226289 Mrs. PURNABAI RAMESH GAWAL BANK OF MAHARASHTRA(607387)
591 Goregaon MH-33-003-046-001/639
(NIMBA) 		1833003000NRG24160620230288436 16/06/2023 Jaiwanta Jiylal Chauhan 1833003WL008144 Jaiwanta Jiylal Chauhan 00540 BKID0WAINGB 1170 1170 Processed 21/06/2023 A171230226350 JAYWANTA JIYALAL CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Goregaon MH-33-003-046-001/639
(NIMBA) 		1833003000NRG24160620230288437 16/06/2023 Sunita Omprakash Chauvan 1833003WL008144 Sunita Omprakash Chauvan 00540 BKID0WAINGB 390 390 Processed 21/06/2023 A171230226782 SUNITA OMPRAKASH CHAUVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Goregaon MH-33-003-046-001/714
(NIMBA) 		1833003000NRG24160620230289412 16/06/2023 Omkar Devaji Bhekar 1833003WL008156 Omkar Devaji Bhekar 00540 BKID0WAINGB 1002 1002 Processed 21/06/2023 A171230226310 Mr. OMKAR DEWAJI BAHEKAR BANK OF MAHARASHTRA(607387)
594 Goregaon MH-33-003-046-001/714
(NIMBA) 		1833003000NRG24160620230289413 16/06/2023 Prabha Omkar Bahekar 1833003WL008156 Prabha Omkar Bahekar 00540 BKID0WAINGB 1056 1056 Rejected 20/06/2023 A171230226623 Aadhaar Number not Mapped to Account Number
595 Goregaon MH-33-003-046-001/981
(NIMBA) 		1833003000NRG24160620230289420 16/06/2023 Sarita Premlal Gautam 1833003WL008156 Sarita Premlal Gautam 00540 BKID0WAINGB 885 885 Processed 21/06/2023 A171230226823 SARITA PREMLAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Goregaon MH-33-003-046-003/1089
(NIMBA) 		1833003000NRG24160620230288449 16/06/2023 Dipali Sandip Katre 1833003WL008144 Dipali Sandip Katre 00540 BKID0WAINGB 780 780 Processed 21/06/2023 A171230226855 DIPALI SANDIP KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Goregaon MH-33-003-046-003/1196
(NIMBA) 		1833003000NRG24160620230288453 16/06/2023 Rewankala Sundarlal Uikey 1833003WL008144 Rewankala Sundarlal Uikey 00540 BKID0WAINGB 1170 1170 Processed 21/06/2023 A171230226870 Miss. Rewankala Sundarlal Uikey BANK OF MAHARASHTRA(607387)
598 Goregaon MH-33-003-046-003/1202
(NIMBA) 		1833003000NRG24160620230288454 16/06/2023 Laxmibai Bhushan Shivankar 1833003WL008144 Laxmibai Bhushan Shivankar 00540 BKID0WAINGB 1170 1170 Processed 21/06/2023 A171230226630 Mrs. LAXMIBAI BHUSHAN SHIVANKAR BANK OF MAHARASHTRA(607387)
599 Goregaon MH-33-003-046-003/1203
(NIMBA) 		1833003000NRG24160620230288455 16/06/2023 Giteshwar Keshorao Shivankar 1833003WL008144 Giteshwar Keshorao Shivankar 00540 BKID0WAINGB 788 788 Rejected 20/06/2023 A171230226601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Goregaon MH-33-003-046-003/1268
(NIMBA) 		1833003000NRG24160620230288461 16/06/2023 Shalu Indraraj Parteti 1833003WL008144 Shalu Indraraj Parteti 00540 BKID0WAINGB 975 975 Processed 21/06/2023 A171230226869 SHALU INDRARAJ PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Goregaon MH-33-003-046-003/1317
(NIMBA) 		1833003000NRG24160620230288463 16/06/2023 Bhimraj Hagru Rahangdale 1833003WL008144 Bhimraj Hagru Rahangdale 00540 BKID0WAINGB 1182 1182 Processed 21/06/2023 A171230226625 BHIMRAJ HAGRU RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Goregaon MH-33-003-046-003/467
(NIMBA) 		1833003000NRG24160620230288472 16/06/2023 Yogeshwara Yograj Chauhan 1833003WL008144 Yogeshwara Yograj Chauhan 00540 BKID0WAINGB 1170 1170 Processed 21/06/2023 A171230226290 MISS YOGESHWARI YOGRAJ CHANVHAN STATE BANK OF INDIA(508548)
603 Goregaon MH-33-003-046-003/482
(NIMBA) 		1833003000NRG24160620230288480 16/06/2023 Londu Bisan Tekam 1833003WL008144 Londu Bisan Tekam 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230226291 LONDHU BISAN TAKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Goregaon MH-33-003-046-003/497
(NIMBA) 		1833003000NRG24160620230288486 16/06/2023 Anusaya Ratiram Katare 1833003WL008144 Anusaya Ratiram Katare 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230226292 ANUSAYABAI RATIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Goregaon MH-33-003-046-003/498
(NIMBA) 		1833003000NRG24160620230288487 16/06/2023 Lalita Gendlal Uikey 1833003WL008144 Lalita Gendlal Uikey 00540 BKID0WAINGB 1146 1146 Processed 21/06/2023 A171230226293 Mrs. LALITA GENDLAL UIKEY BANK OF MAHARASHTRA(607387)
606 Goregaon MH-33-003-046-003/505
(NIMBA) 		1833003000NRG24160620230288492 16/06/2023 Manju Duryodhan Chauhan 1833003WL008144 Manju Duryodhan Chauhan 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230226341 MS MANJU DURYODHAN CHOUVHAN STATE BANK OF INDIA(508548)
607 Goregaon MH-33-003-046-003/507
(NIMBA) 		1833003000NRG24160620230288493 16/06/2023 Zulan Munshi Patle 1833003WL008144 Zulan Munshi Patle 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230226294 MS ZULANBAI MUNSI PATLE STATE BANK OF INDIA(508548)
608 Goregaon MH-33-003-046-003/523
(NIMBA) 		1833003000NRG24160620230288499 16/06/2023 Ruman Zamraj Sende 1833003WL008144 Ruman Zamraj Sende 00540 BKID0WAINGB 1134 1134 Rejected 20/06/2023 A171230226296 Aadhaar Number not Mapped to Account Number
609 Goregaon MH-33-003-046-003/523
(NIMBA) 		1833003000NRG24160620230288498 16/06/2023 Zamraj Kashiram Sende 1833003WL008144 Zamraj Kashiram Sende 00540 BKID0WAINGB 1146 1146 Processed 21/06/2023 A171230226295 ZAMRAJ KASHIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Goregaon MH-33-003-046-003/544
(NIMBA) 		1833003000NRG24160620230288506 16/06/2023 Dileshwari Ramkushan Patle 1833003WL008144 Dileshwari Ramkushan Patle 00540 BKID0WAINGB 567 567 Processed 21/06/2023 A171230226297 MS DILESHWARI RAMKURSHN PATLE STATE BANK OF INDIA(508548)
611 Goregaon MH-33-003-046-003/544
(NIMBA) 		1833003000NRG24160620230288507 16/06/2023 Ramkrusana Salikaram Patle 1833003WL008144 Ramkrusana Salikaram Patle 00540 BKID0WAINGB 191 191 Processed 21/06/2023 A171230226298 RAMKRUSHNA SHALIKRAM PATLE /DILESHVARI VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Goregaon MH-33-003-046-003/848
(NIMBA) 		1833003000NRG24160620230288530 16/06/2023 Triveni Dilesh Chauhan 1833003WL008144 Triveni Dilesh Chauhan 00540 BKID0WAINGB 1122 1122 Processed 21/06/2023 A171230226851 TRIVENI DILESHWAR CHOUVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Goregaon MH-33-003-046-003/861
(NIMBA) 		1833003000NRG24160620230288540 16/06/2023 Yanuka Hivraj Uikey 1833003WL008144 Yanuka Hivraj Uikey 00540 BKID0WAINGB 1122 1122 Processed 21/06/2023 A171230226634 YANUKA HIVRAJ UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Goregaon MH-33-003-046-003/876
(NIMBA) 		1833003000NRG24160620230288541 16/06/2023 indu khemchand bisen 1833003WL008144 indu khemchand bisen 00540 BKID0WAINGB 935 935 Processed 21/06/2023 A171230226780 INDUBAI KHEMCHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Goregaon MH-33-003-046-003/938
(NIMBA) 		1833003000NRG24160620230288542 16/06/2023 Asha Sunil Tete 1833003WL008144 Asha Sunil Tete 00540 BKID0WAINGB 1122 1122 Processed 21/06/2023 A171230226781 ASHA SUNIL TETE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Goregaon MH-33-003-046-003/977
(NIMBA) 		1833003000NRG24160620230288544 16/06/2023 Yograj MotiramTekam 1833003WL008144 Yograj MotiramTekam 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230226848 YOGRAJ MOTIRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Goregaon MH-33-003-046-004/1014
(NIMBA) 		1833003000NRG24160620230289424 16/06/2023 Maya Hansakumar Maske 1833003WL008156 Maya Hansakumar Maske 00540 BKID0WAINGB 885 885 Processed 21/06/2023 A171230226808 MAYA HANSKUMAR MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Goregaon MH-33-003-046-004/117
(NIMBA) 		1833003000NRG24160620230289435 16/06/2023 Sukram Soma Dumbhare 1833003WL008156 Sukram Soma Dumbhare 00540 BKID0WAINGB 708 708 Processed 21/06/2023 A171230226351 SUKHRAM DOMAJI DUMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Goregaon MH-33-003-046-004/1181
(NIMBA) 		1833003000NRG24160620230289437 16/06/2023 Durga Mansaram Uikey 1833003WL008156 Durga Mansaram Uikey 00540 BKID0WAINGB 845 845 Processed 21/06/2023 A171230226615 Mrs. DURGA MANSARAM UIKEY BANK OF MAHARASHTRA(607387)
620 Goregaon MH-33-003-046-004/81
(NIMBA) 		1833003000NRG24160620230289451 16/06/2023 Dilip Tarachand Maske 1833003WL008156 Dilip Tarachand Maske 00540 BKID0WAINGB 835 835 Processed 21/06/2023 A171230226319 DILIP TARACHAND MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Goregaon MH-33-003-046-004/922
(NIMBA) 		1833003000NRG24160620230289460 16/06/2023 namita Pamod Kathewar 1833003WL008156 namita Pamod Kathewar 00540 BKID0WAINGB 910 910 Processed 21/06/2023 A171230226859 NAMITA PRAMOD KATEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Goregaon MH-33-003-049-001/239
(TUMSAR) 		1833003000NRG24160620230288323 16/06/2023 Yogita Rameswar Maharwade 1833003WL008135 Yogita Rameswar Maharwade 00540 BKID0WAINGB 2106 2106 Processed 21/06/2023 A171230226796 Mrs. Yogita Rameshwar Maharwade BANK OF MAHARASHTRA(607387)
623 Goregaon MH-33-003-049-001/252
(TUMSAR) 		1833003000NRG24160620230288379 16/06/2023 Malikram Rama Dhudhbharai 1833003WL008140 Malikram Rama Dhudhbharai 00540 BKID0WAINGB 2382 2382 Processed 21/06/2023 A171230226299 MALIKRAM RAMJI DUDHBARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Goregaon MH-33-003-049-001/275
(TUMSAR) 		1833003000NRG24160620230288327 16/06/2023 Ushabai Tukaram Muneswar 1833003WL008135 Ushabai Tukaram Muneswar 00540 BKID0WAINGB 2106 2106 Processed 21/06/2023 A171230226797 Miss. Ushabai Tukaram Muneshwar BANK OF MAHARASHTRA(607387)
625 Goregaon MH-33-003-049-001/770
(TUMSAR) 		1833003000NRG24160620230288393 16/06/2023 Seema Sukchand Nagrikar 1833003WL008140 Seema Sukchand Nagrikar 00540 BKID0WAINGB 1980 1980 Processed 21/06/2023 A171230226612 SEEMA JAIPAL INGOLE CANARA BANK(508532)
626 Goregaon MH-33-003-049-001/92
(TUMSAR) 		1833003000NRG24160620230288396 16/06/2023 Rajaram sadhu Kahnadalkar 1833003WL008140 Rajaram sadhu Kahnadalkar 00540 BKID0WAINGB 2382 2382 Processed 21/06/2023 A171230226795 RAJARAM SADHU KHANALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Goregaon MH-33-003-056-001/106
(MALPURI) 		1833003000NRG24160620230292583 16/06/2023 Rohidas Chaitaram Kirsan 1833003WL008204 Rohidas Chaitaram Kirsan 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226810 ROHIDAS CHAYATRAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Goregaon MH-33-003-056-001/13
(MALPURI) 		1833003000NRG24160620230292604 16/06/2023 mohan maduram uikey 1833003WL008205 mohan maduram uikey 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226357 MOHAN MALURAM UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Goregaon MH-33-003-056-001/38
(MALPURI) 		1833003000NRG24160620230292586 16/06/2023 Mohan Chaitam Kirsan 1833003WL008204 Mohan Chaitam Kirsan 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226847 MOHAN CHAYTRAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Goregaon MH-33-003-056-001/431
(MALPURI) 		1833003000NRG24160620230292570 16/06/2023 Bhumeshwar Bhikaji Raut 1833003WL008203 Bhumeshwar Bhikaji Raut 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226862 BHUMESHWAR BHIKAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Goregaon MH-33-003-056-001/47
(MALPURI) 		1833003000NRG24160620230292589 16/06/2023 omkar chaitram kirsan 1833003WL008204 omkar chaitram kirsan 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226568 OMKAR CHAITRAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Goregaon MH-33-003-056-002/192
(MALPURI) 		1833003000NRG24160620230292572 16/06/2023 Harichand Kandu Khandwaye 1833003WL008203 Harichand Kandu Khandwaye 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226300 HARICHAND KANTU KHANDWAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Goregaon MH-33-003-056-002/194
(MALPURI) 		1833003000NRG24160620230292592 16/06/2023 Devagan Tilakchand Ambade 1833003WL008204 Devagan Tilakchand Ambade 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226301 DEWABAI ALIAS DEVANGAN TILAKCHAND AMBADE BANK OF INDIA(508505)
634 Goregaon MH-33-003-056-002/267
(MALPURI) 		1833003000NRG24160620230292594 16/06/2023 Ashwin bhimrav Ambade 1833003WL008204 Ashwin bhimrav Ambade 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226809 Mr. Ashwin Bhimrav Ambade BANK OF MAHARASHTRA(607387)
635 Goregaon MH-33-003-056-002/309
(MALPURI) 		1833003000NRG24160620230292595 16/06/2023 Gangadhar Harichand Walde 1833003WL008204 Gangadhar Harichand Walde 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226303 GANGADHAR HARICHAND WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Goregaon MH-33-003-056-002/325
(MALPURI) 		1833003000NRG24160620230292597 16/06/2023 Ashok Ganpat Walde 1833003WL008204 Ashok Ganpat Walde 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226304 Mr. Ashok Ganpat Walde BANK OF MAHARASHTRA(607387)
637 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24160620230292575 16/06/2023 Shamu kodu Gajabe 1833003WL008203 Shamu kodu Gajabe 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226305 Mr. Shamu Kodu Gajbe BANK OF MAHARASHTRA(607387)
638 Goregaon MH-33-003-056-002/362
(MALPURI) 		1833003000NRG24160620230292618 16/06/2023 Hemraj Maroti Meshram 1833003WL008205 Hemraj Maroti Meshram 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226306 Mr. Hemraj Maroti Meshram BANK OF MAHARASHTRA(607387)
639 Goregaon MH-33-003-059-001/184
(PALKHEDA) 		1833003000NRG24160620230284322 16/06/2023 Lalaji Shrawan Meshram 1833003WL008076 Lalaji Shrawan Meshram 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226307 Mr. Lalaji Shravan Meshram BANK OF MAHARASHTRA(607387)
640 Goregaon MH-33-003-059-001/185
(PALKHEDA) 		1833003000NRG24160620230284325 16/06/2023 Kantabai Madhukar MEshram 1833003WL008076 Kantabai Madhukar MEshram 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226831 KANTA MADHUKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Goregaon MH-33-003-059-001/311
(PALKHEDA) 		1833003000NRG24160620230284328 16/06/2023 Ramchand Laxamn Kharole 1833003WL008076 Ramchand Laxamn Kharole 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226845 RAMCHANDRA LAXMAN KHAROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Goregaon MH-33-003-059-001/379
(PALKHEDA) 		1833003000NRG24160620230284333 16/06/2023 Pramila Tilshiram Yele 1833003WL008076 Pramila Tilshiram Yele 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 A171230226599 Mr. PRAMILABAI TULSHIRAM YELE BANK OF MAHARASHTRA(607387)
SubTotal 138440 138440
Total 875001 875001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_160623APB_FTO_72433 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 21870
2 Goregaon MH1833003999_160623APB_FTO_72433 Bank of India BKID0008748 INDO RAMA 1792
3 Goregaon MH1833003999_160623APB_FTO_72433 Bank of India BKID0009200 AMGAON 1680
4 Goregaon MH1833003999_160623APB_FTO_72433 Bank of India BKID0009216 AGRASEN MARG 3584
5 Goregaon MH1833003999_160623APB_FTO_72433 Bank of Maharastra MAHB0000058 GONDIA 34746
6 Goregaon MH1833003999_160623APB_FTO_72433 Bank of Maharastra MAHB0000503 GOREGAON 620458
7 Goregaon MH1833003999_160623APB_FTO_72433 Bank of Maharastra MAHB0001861 Deori 1182
8 Goregaon MH1833003999_160623APB_FTO_72433 Canara Bank CNRB0003312 GONDIA 1536
9 Goregaon MH1833003999_160623APB_FTO_72433 Central Bank Of India CBIN0284042 APMC, GONDIA 4608
10 Goregaon MH1833003999_160623APB_FTO_72433 Punjab National Bank PUNB0018200 GONDIA 1134
11 Goregaon MH1833003999_160623APB_FTO_72433 State Bank of India SBIN0000376 GONDIA 27770
12 Goregaon MH1833003999_160623APB_FTO_72433 State Bank of India SBIN0005427 AMGAON ADB 1792
13 Goregaon MH1833003999_160623APB_FTO_72433 State Bank of India SBIN0012038 BRAMHAGIRI 197
14 Goregaon MH1833003999_160623APB_FTO_72433 State Bank of India SBIN0012308 DEORI 7839
15 Goregaon MH1833003999_160623APB_FTO_72433 State Bank of India SBIN0014726 JARIPATKA 3328
16 Goregaon MH1833003999_160623APB_FTO_72433 State Bank of India SBIN0017512 Karanja 3045
17 Goregaon MH1833003999_160623APB_FTO_72433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 110908
18 Goregaon MH1833003999_160623APB_FTO_72433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 2598
19 Goregaon MH1833003999_160623APB_FTO_72433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1792
20 Goregaon MH1833003999_160623APB_FTO_72433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 1638
21 Goregaon MH1833003999_160623APB_FTO_72433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 21504

Download In Excel