Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_030723APB_FTO_97900
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-33-003-022-001/23
(BAGHOLI) 		1833003000NRG24300620230511853 03/07/2023 sewakram harichand borkar 1833003WL010865 sewakram harichand borkar 00045 BARB0GONDIA 1792 1792 Processed 11/07/2023 A191230303036 SEVAKRAM HARICHAND BORKAR BANK OF BARODA(606985)
2 Goregaon MH-33-003-022-001/308
(BAGHOLI) 		1833003000NRG24300620230511871 03/07/2023 Mamta yashvant bisen 1833003WL010866 Mamta yashvant bisen 00045 BARB0GONDIA 1792 1792 Processed 11/07/2023 A191230303037 MAMTA YASHWANT BISEN BANK OF BARODA(606985)
3 Goregaon MH-33-003-022-001/308
(BAGHOLI) 		1833003000NRG24300620230511870 03/07/2023 yashvant yograj bisen 1833003WL010866 yashvant yograj bisen 00045 BARB0GONDIA 1792 1792 Processed 11/07/2023 A191230303035 YASHWANT YOGRAJ BISEN BANK OF BARODA(606985)
4 Goregaon MH-33-003-036-002/313
(KAWALEWADA) 		1833003000NRG24300620230509957 03/07/2023 Rajesh Harilal Thakre 1833003WL010843 Rajesh Harilal Thakre 00045 BARB0GONDIA 2154 2154 Processed 11/07/2023 A191230303039 RAJESH HARILAL THAKRE BANK OF BARODA(606985)
5 Goregaon MH-33-003-042-001/329
(SHAHARWANI) 		1833003000NRG24300620230532177 03/07/2023 Fulan Pannalal Goutam 1833003WL011070 Fulan Pannalal Goutam 00045 BARB0GONDIA 1632 1632 Processed 10/07/2023 A191230303040 FULAN PANNALAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 Goregaon MH-33-003-055-001/36
(SONEGAON) 		1833003000NRG24300620230516886 03/07/2023 LAta Ruplal Chaudhari 1833003WL010922 LAta Ruplal Chaudhari 00045 BARB0GONDIA 1110 1110 Processed 11/07/2023 A191230303038 Mrs. LATABAI RUPLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 10272 10272
7 Goregaon MH-33-003-033-001/214
(HIRATOLA) 		1833003000NRG24030720230550126 03/07/2023 YOGESHWARA YASHWANTA BAGHELE 1833003WL011389 YOGESHWARA YASHWANTA BAGHELE 00048 BKID0009224 300 300 Rejected 10/07/2023 A191230303681 Aadhaar Number not Mapped to Account Number
SubTotal 300 300
8 Goregaon MH-33-003-003-001/131
(KALIMATI) 		1833003000NRG24300620230516028 03/07/2023 Devanganabai Inakarao Rahangdale 1833003WL010914 Devanganabai Inakarao Rahangdale 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303267 Mrs. DEVANGANABAI INAKRAO RAHANGDALE BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-003-001/155
(KALIMATI) 		1833003000NRG24300620230516029 03/07/2023 Hemchand Puranlal Patle 1833003WL010914 Hemchand Puranlal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303649 Mr. HEMCHAND PURANLAL PATLE BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-003-001/155
(KALIMATI) 		1833003000NRG24300620230516030 03/07/2023 Nita Hemchand Patle 1833003WL010914 Nita Hemchand Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303363 Mrs. NITA TEMCHAND PATLE BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-003-001/176
(KALIMATI) 		1833003000NRG24300620230516035 03/07/2023 Dipak Khemraj Rahangadale 1833003WL010914 Dipak Khemraj Rahangadale 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303526 Mr. DIPAK KHEMRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-003-001/195
(KALIMATI) 		1833003000NRG24300620230516038 03/07/2023 Anjubai Yograj Rahangdale 1833003WL010914 Anjubai Yograj Rahangdale 00051 MAHB0000503 1740 1740 Rejected 10/07/2023 A191230303153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Goregaon MH-33-003-003-001/195
(KALIMATI) 		1833003000NRG24300620230516037 03/07/2023 Yograj Dhivru Rahangdale 1833003WL010914 Yograj Dhivru Rahangdale 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303262 Mr. YOGRAJ DHIVRU RAHANGDALE BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-003-001/205
(KALIMATI) 		1833003000NRG24300620230516044 03/07/2023 Chabilal Debilal Patle 1833003WL010914 Chabilal Debilal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303268 Mr. CHHABILAL DEBILAL PATLE BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-003-001/205
(KALIMATI) 		1833003000NRG24300620230516046 03/07/2023 Munesh Chhabbilal Palte 1833003WL010914 Munesh Chhabbilal Palte 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303067 Mr. Munesh Chhabbilal Patle BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-003-001/205
(KALIMATI) 		1833003000NRG24300620230516045 03/07/2023 Sewanta CHabilal Patle 1833003WL010914 Sewanta CHabilal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303269 Mrs. SHEVANTA CHHABILAL PATLE BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-003-001/205
(KALIMATI) 		1833003000NRG24300620230516047 03/07/2023 Tejesh Chhabilal Patle 1833003WL010914 Tejesh Chhabilal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303504 Mr. TEJESH CHHABILAL PATLE BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-003-001/206
(KALIMATI) 		1833003000NRG24300620230516049 03/07/2023 Hiveshwara Radhelal Pate 1833003WL010914 Hiveshwara Radhelal Pate 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303527 Mrs. HIVESHWARA RADHELAL PATLE BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-003-001/206
(KALIMATI) 		1833003000NRG24300620230516050 03/07/2023 Mahesh Radhelal Patle 1833003WL010914 Mahesh Radhelal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303357 Mr. MAHESH RADHELAL PATLE BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-003-001/214
(KALIMATI) 		1833003000NRG24300620230516057 03/07/2023 Mohanlal Tikaram Patle 1833003WL010914 Mohanlal Tikaram Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303647 Mr. MOHANLAL TIKARAM PATLE BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-003-001/214
(KALIMATI) 		1833003000NRG24300620230516058 03/07/2023 Pustkala Mohanlal Patle 1833003WL010914 Pustkala Mohanlal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303645 Mrs. PUSTAKALA MOHANLAL PATLE BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-003-001/219
(KALIMATI) 		1833003000NRG24300620230516059 03/07/2023 Ashok Hetram Bopache 1833003WL010914 Ashok Hetram Bopache 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303270 Mr. ASHOKKUMAR HETRAM BOPCHE BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-003-001/219
(KALIMATI) 		1833003000NRG24300620230516060 03/07/2023 Laxmi Ashokkumar Bopche 1833003WL010914 Laxmi Ashokkumar Bopche 00051 MAHB0000503 1740 1740 Processed 10/07/2023 A191230303271 LAXMIBAI ASHOK BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Goregaon MH-33-003-003-001/221
(KALIMATI) 		1833003000NRG24300620230516064 03/07/2023 Jaichand Mansaram Patle 1833003WL010914 Jaichand Mansaram Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303364 Mr. JAYCHAND MANSARAM PATLE BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-003-001/226
(KALIMATI) 		1833003000NRG24300620230516066 03/07/2023 Antkala Anantram Baghele 1833003WL010914 Antkala Anantram Baghele 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303646 Mrs. ANTKALA ANATRAM BAGHELE BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-003-001/291
(KALIMATI) 		1833003000NRG24300620230516069 03/07/2023 Aika Sanjay Rahangdale 1833003WL010914 Aika Sanjay Rahangdale 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303510 Miss. Alka Sanjay Rahangdale BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-003-001/295
(KALIMATI) 		1833003000NRG24300620230516070 03/07/2023 Digamber Bikaram Bisen 1833003WL010914 Digamber Bikaram Bisen 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303354 Mr. DIGAMBER BIKARAM BISEN BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-003-001/295
(KALIMATI) 		1833003000NRG24300620230516071 03/07/2023 Maheswari Digambar Bisen 1833003WL010914 Maheswari Digambar Bisen 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303275 Mrs. MAHESWARI DIGAMBAR BISEN BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-003-001/326
(KALIMATI) 		1833003000NRG24300620230516077 03/07/2023 Nikeswari Kuvarlal Patle 1833003WL010914 Nikeswari Kuvarlal Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303263 Mrs. NIKESWARI KUVARLAL PATLE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-003-001/377
(KALIMATI) 		1833003000NRG24300620230516078 03/07/2023 Yashwantrao Jayachand Patle 1833003WL010914 Yashwantrao Jayachand Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303370 Mr. YASHWANTRAO JAICHAND PATLE BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-003-001/394
(KALIMATI) 		1833003000NRG24300620230516083 03/07/2023 Laxmi Vijay Rahangdale 1833003WL010914 Laxmi Vijay Rahangdale 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303622 Mrs. LAXMI VIJAY RAHANGDALE BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-003-001/394
(KALIMATI) 		1833003000NRG24300620230516082 03/07/2023 Vijay Durjan Rahangdale 1833003WL010914 Vijay Durjan Rahangdale 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303368 Mr. VIJAY DURJAN RAHANGDALE BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-003-001/46
(KALIMATI) 		1833003000NRG24300620230516084 03/07/2023 Parmanand Laxman Patle 1833003WL010914 Parmanand Laxman Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303648 Mr. PRAMANAND LAXMAN PATLE BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-003-001/92
(KALIMATI) 		1833003000NRG24300620230516089 03/07/2023 Hemraj Sewakram patle 1833003WL010914 Hemraj Sewakram patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303625 Mr. HEMRAJ SEWAKRAM PATLE BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-003-001/92
(KALIMATI) 		1833003000NRG24300620230516090 03/07/2023 Pushpa Hemraj Patle 1833003WL010914 Pushpa Hemraj Patle 00051 MAHB0000503 1740 1740 Processed 11/07/2023 A191230303266 Mrs. PUSHPA HEMRAJ PATLE BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-011-001/101
(AMBE TALAO) 		1833003000NRG24030720230547300 03/07/2023 Kautika Laxmichand Chaudhari 1833003WL011351 Kautika Laxmichand Chaudhari 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303300 Mrs. KAUTIKA LAXMICHAND CHAUDHARI BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-011-001/101
(AMBE TALAO) 		1833003000NRG24030720230547299 03/07/2023 Lakshmikant Chhannulal CHaudhari 1833003WL011351 Lakshmikant Chhannulal CHaudhari 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303460 Mr. LAXMICHAND CHHANNULAL CHAUDHARI BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-011-001/113
(AMBE TALAO) 		1833003000NRG24030720230547301 03/07/2023 Nananbai Munnalal Rahangdale 1833003WL011351 Nananbai Munnalal Rahangdale 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303256 Mrs. NANANBAI MUNNALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-011-001/117
(AMBE TALAO) 		1833003000NRG24030720230547302 03/07/2023 Mohanlal Chunnilal Chaudhari 1833003WL011351 Mohanlal Chunnilal Chaudhari 00051 MAHB0000503 434 434 Processed 11/07/2023 A191230303336 Mr. MOHANLAL CHUNNILAL CHOUDHARI BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-011-001/117
(AMBE TALAO) 		1833003000NRG24030720230547303 03/07/2023 Umila Mohanal CHaudhari 1833003WL011351 Umila Mohanal CHaudhari 00051 MAHB0000503 1085 1085 Processed 10/07/2023 A191230303259 URMILABAI MOHANLAL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Goregaon MH-33-003-011-001/122
(AMBE TALAO) 		1833003000NRG24030720230547304 03/07/2023 Harikanta Kuwarlal Baghele 1833003WL011351 Harikanta Kuwarlal Baghele 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303258 Mrs. HARIKANTABAI KUWARLAL BAGHELE BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-011-001/154
(AMBE TALAO) 		1833003000NRG24030720230547305 03/07/2023 Premgita Bhaulal Baghele 1833003WL011351 Premgita Bhaulal Baghele 00051 MAHB0000503 868 868 Processed 11/07/2023 A191230303292 Mrs. PREMGITA BHAULAL BAGHELE BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-011-001/195
(AMBE TALAO) 		1833003000NRG24030720230547308 03/07/2023 Bhojwanta Budhram Baghele 1833003WL011351 Bhojwanta Budhram Baghele 00051 MAHB0000503 651 651 Processed 11/07/2023 A191230303261 Mrs. BHOJWANTA BUDHRAM BAGHELE BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-011-001/196
(AMBE TALAO) 		1833003000NRG24030720230547309 03/07/2023 Ramesh Radhea Baghele 1833003WL011351 Ramesh Radhea Baghele 00051 MAHB0000503 868 868 Processed 11/07/2023 A191230303264 Mr. RAMESH RADHELAL BAGHELE BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-011-001/196
(AMBE TALAO) 		1833003000NRG24030720230547310 03/07/2023 Rmanbaiv Ramesh Baghele 1833003WL011351 Rmanbaiv Ramesh Baghele 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303257 Mrs. RUMANBAI RAMESH BAGHELE BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-011-001/199
(AMBE TALAO) 		1833003000NRG24030720230547313 03/07/2023 Bhojwanta Haushlal Baghele 1833003WL011351 Bhojwanta Haushlal Baghele 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303260 Mrs. BHOJWANTA HAUSHLAL BAGHELE BANK OF MAHARASHTRA(607387)
47 Goregaon MH-33-003-011-001/228
(AMBE TALAO) 		1833003000NRG24030720230547314 03/07/2023 Nirmala Rupchand Pardhi 1833003WL011351 Nirmala Rupchand Pardhi 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303042 Mrs. NIRMALABAI RUPCHAN PARDHI BANK OF MAHARASHTRA(607387)
48 Goregaon MH-33-003-011-001/229
(AMBE TALAO) 		1833003000NRG24030720230547315 03/07/2023 Ruman Chaitram Pardhi 1833003WL011351 Ruman Chaitram Pardhi 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303255 Mrs. RUMANBAI CHAITRAM PARDHI BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-011-001/258
(AMBE TALAO) 		1833003000NRG24030720230547316 03/07/2023 Pushpa Shamrao Baghele 1833003WL011351 Pushpa Shamrao Baghele 00051 MAHB0000503 434 434 Processed 11/07/2023 A191230303455 Mrs. PUSHPA SHAMRAO BAGHELE BANK OF MAHARASHTRA(607387)
50 Goregaon MH-33-003-011-001/259
(AMBE TALAO) 		1833003000NRG24030720230547317 03/07/2023 Sayanbai Narayan Rane 1833003WL011351 Sayanbai Narayan Rane 00051 MAHB0000503 1085 1085 Processed 10/07/2023 A191230303041 MR NARAYAN NANDU RANE STATE BANK OF INDIA(508548)
51 Goregaon MH-33-003-011-001/267
(AMBE TALAO) 		1833003000NRG24030720230547318 03/07/2023 Shirwanta Lokram Rahangdale 1833003WL011351 Shirwanta Lokram Rahangdale 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303281 Mrs. SHIRWANTA LOKRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-011-001/342
(AMBE TALAO) 		1833003000NRG24030720230547319 03/07/2023 Kushmanbai Bhaulal Choudhari 1833003WL011351 Kushmanbai Bhaulal Choudhari 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303613 KUSMANBAI BHAULALJI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Goregaon MH-33-003-011-001/395
(AMBE TALAO) 		1833003000NRG24030720230547320 03/07/2023 Chhanubau Vyankat Katre 1833003WL011351 Chhanubau Vyankat Katre 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303596 Mrs. CHANNUBAI VYANKAT KATRE BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-011-001/396
(AMBE TALAO) 		1833003000NRG24030720230547321 03/07/2023 Khumanbai Sukram Katre 1833003WL011351 Khumanbai Sukram Katre 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303614 Mrs. KUSMANBAI SUKHRAM KATRE BANK OF MAHARASHTRA(607387)
55 Goregaon MH-33-003-011-001/445
(AMBE TALAO) 		1833003000NRG24030720230547322 03/07/2023 Arati anil rahangdale 1833003WL011351 Arati anil rahangdale 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303612 Mrs. ARTI ANIL RAHANGDALE BANK OF MAHARASHTRA(607387)
56 Goregaon MH-33-003-011-001/481
(AMBE TALAO) 		1833003000NRG24030720230547323 03/07/2023 MUNESHWARI RAMDAYAL BAGHELE 1833003WL011351 MUNESHWARI RAMDAYAL BAGHELE 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303461 Mrs. MUNESHWARI RAMDAYAL BAGHELE BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-011-001/553
(AMBE TALAO) 		1833003000NRG24030720230547324 03/07/2023 Holan Alais Nila Toliram Pardhi 1833003WL011351 Holan Alais Nila Toliram Pardhi 00051 MAHB0000503 217 217 Processed 10/07/2023 A191230303615 NILABAI TOLIRAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Goregaon MH-33-003-011-001/78
(AMBE TALAO) 		1833003000NRG24030720230547326 03/07/2023 Lilabai Lokraj Baghele 1833003WL011351 Lilabai Lokraj Baghele 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303043 Mrs. LILA LOKARAJ BAGHELE BANK OF MAHARASHTRA(607387)
59 Goregaon MH-33-003-011-001/78
(AMBE TALAO) 		1833003000NRG24030720230547325 03/07/2023 Lokraj Dhiwaru Baghele 1833003WL011351 Lokraj Dhiwaru Baghele 00051 MAHB0000503 1085 1085 Processed 11/07/2023 A191230303657 Mr. LOKRAJ DHIWARU BAGHELE BANK OF MAHARASHTRA(607387)
60 Goregaon MH-33-003-011-001/79
(AMBE TALAO) 		1833003000NRG24030720230547327 03/07/2023 Bayanbai Gopal Chaudhari 1833003WL011351 Bayanbai Gopal Chaudhari 00051 MAHB0000503 651 651 Processed 11/07/2023 A191230303462 Mrs. BAYAN GOPAL CHAUDHARI BANK OF MAHARASHTRA(607387)
61 Goregaon MH-33-003-021-001/115
(PINDAKEPAR) 		1833003000NRG24030720230553491 03/07/2023 Hemlata Keshorao Madavi 1833003WL011460 Hemlata Keshorao Madavi 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303695 Miss. HEMLATA KESHEORAO MADAVI BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-021-001/116
(PINDAKEPAR) 		1833003000NRG24030720230553494 03/07/2023 Jitendra Malikchand Pandhare 1833003WL011460 Jitendra Malikchand Pandhare 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303088 Mr. JITENDRA MALIKCHAND PANDHARE BANK OF MAHARASHTRA(607387)
63 Goregaon MH-33-003-021-001/116
(PINDAKEPAR) 		1833003000NRG24030720230553493 03/07/2023 Kanta Malikchand Pandhare 1833003WL011460 Kanta Malikchand Pandhare 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303472 Mrs. KANTA MALIKCHAND PANDHARE BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-021-001/223
(PINDAKEPAR) 		1833003000NRG24030720230553496 03/07/2023 Puspa Rajendra Rane 1833003WL011460 Puspa Rajendra Rane 00051 MAHB0000503 876 876 Processed 11/07/2023 A191230303383 Mrs. PUSHPABAI RAJENDRA RANE BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-021-001/266
(PINDAKEPAR) 		1833003000NRG24030720230553498 03/07/2023 Pralhad Fugal Dhurve 1833003WL011460 Pralhad Fugal Dhurve 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303548 Mr. Pralhad Fugal Dhurve BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-021-001/387
(PINDAKEPAR) 		1833003000NRG24030720230553501 03/07/2023 Deveshwari Sunil Madavi 1833003WL011460 Deveshwari Sunil Madavi 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303499 Mrs. DEVESHWARI SUNIL MADAVI BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-021-001/423
(PINDAKEPAR) 		1833003000NRG24030720230553502 03/07/2023 Devanand Mayaram Patle 1833003WL011460 Devanand Mayaram Patle 00051 MAHB0000503 876 876 Processed 10/07/2023 A191230303126 DEWANAND MAYARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Goregaon MH-33-003-021-001/423
(PINDAKEPAR) 		1833003000NRG24030720230553503 03/07/2023 Gitabai Devanand Patle 1833003WL011460 Gitabai Devanand Patle 00051 MAHB0000503 876 876 Processed 11/07/2023 A191230303125 Mrs. Gitabai Devanand Patle BANK OF MAHARASHTRA(607387)
69 Goregaon MH-33-003-021-001/491
(PINDAKEPAR) 		1833003000NRG24030720230553504 03/07/2023 Keshorao Fagu Gate 1833003WL011460 Keshorao Fagu Gate 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303696 Mr. KESHORAO FAGU GATE BANK OF MAHARASHTRA(607387)
70 Goregaon MH-33-003-021-001/508
(PINDAKEPAR) 		1833003000NRG24030720230553505 03/07/2023 Devanda Sukchan Naik 1833003WL011460 Devanda Sukchan Naik 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303698 Mr. Devendra Sukachand Naik BANK OF MAHARASHTRA(607387)
71 Goregaon MH-33-003-021-001/520
(PINDAKEPAR) 		1833003000NRG24030720230553507 03/07/2023 Mamta Naresh Rahangadale 1833003WL011460 Mamta Naresh Rahangadale 00051 MAHB0000503 606 606 Processed 11/07/2023 A191230303616 Mrs. Mamta Naresh Rahangadale BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-021-001/70
(PINDAKEPAR) 		1833003000NRG24030720230553508 03/07/2023 Sunitabai Suklal Rahangdale 1833003WL011460 Sunitabai Suklal Rahangdale 00051 MAHB0000503 606 606 Processed 11/07/2023 A191230303384 Mrs. SUNITABAI SUKLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
73 Goregaon MH-33-003-021-001/719
(PINDAKEPAR) 		1833003000NRG24030720230553509 03/07/2023 Sarita Netram Gate 1833003WL011460 Sarita Netram Gate 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303700 Miss. Sarita Netram Gate BANK OF MAHARASHTRA(607387)
74 Goregaon MH-33-003-021-001/78
(PINDAKEPAR) 		1833003000NRG24030720230553510 03/07/2023 Dhaneshwari Dhanshyam Rahangdale 1833003WL011460 Dhaneshwari Dhanshyam Rahangdale 00051 MAHB0000503 606 606 Processed 11/07/2023 A191230303151 Mrs. DHANESHWARI GHANSHYAM RAHANGDALE BANK OF MAHARASHTRA(607387)
75 Goregaon MH-33-003-022-001/158
(BAGHOLI) 		1833003000NRG24300620230511850 03/07/2023 Arti Vinod Baghele 1833003WL010865 Arti Vinod Baghele 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303334 Miss. ARATI TEJLAL PATLE BANK OF MAHARASHTRA(607387)
76 Goregaon MH-33-003-022-001/17
(BAGHOLI) 		1833003000NRG24300620230511851 03/07/2023 FEKANBAI POVANLAL BAGHELE 1833003WL010865 FEKANBAI POVANLAL BAGHELE 00051 MAHB0000503 1792 1792 Processed 10/07/2023 A191230303451 FEKANBAI PAWANLAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Goregaon MH-33-003-022-001/180-A
(BAGHOLI) 		1833003000NRG24300620230511863 03/07/2023 Minakshi VIjay Balge 1833003WL010866 Minakshi VIjay Balge 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303487 Mrs. MINAKSHI VIJAY BALAGE BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-022-001/180-A
(BAGHOLI) 		1833003000NRG24300620230511864 03/07/2023 VIjay Ramchand Balge 1833003WL010866 VIjay Ramchand Balge 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303488 Mr. VIJAY RAMCHAND BADGE BANK OF MAHARASHTRA(607387)
79 Goregaon MH-33-003-022-001/197-A
(BAGHOLI) 		1833003000NRG24300620230511865 03/07/2023 Bhumeshwari Devram Waghade 1833003WL010866 Bhumeshwari Devram Waghade 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303454 Mrs. BHUMESWARI DEVRAM WAGHADE BANK OF MAHARASHTRA(607387)
80 Goregaon MH-33-003-022-001/2
(BAGHOLI) 		1833003000NRG24300620230511866 03/07/2023 fagulal Keshorao Dhurve 1833003WL010866 fagulal Keshorao Dhurve 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303302 Mr. FAGULAL KESHORAO DHURVE BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-022-001/221
(BAGHOLI) 		1833003000NRG24300620230511852 03/07/2023 lalita shiriram bhairam 1833003WL010865 lalita shiriram bhairam 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303498 Miss. Lalita Dinesh Bhairam BANK OF MAHARASHTRA(607387)
82 Goregaon MH-33-003-022-001/222
(BAGHOLI) 		1833003000NRG24300620230511869 03/07/2023 govardhan babulal patle 1833003WL010866 govardhan babulal patle 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303453 Mr. GOVARDHAN BABULAL PATLE BANK OF MAHARASHTRA(607387)
83 Goregaon MH-33-003-022-001/256
(BAGHOLI) 		1833003000NRG24300620230511854 03/07/2023 sunita Hiralal Dhurve 1833003WL010865 sunita Hiralal Dhurve 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303595 Mrs. SUNITA HIRALAL DHURVE BANK OF MAHARASHTRA(607387)
84 Goregaon MH-33-003-022-001/259
(BAGHOLI) 		1833003000NRG24300620230511855 03/07/2023 Bhumeshwar Govardhan Uikey 1833003WL010865 Bhumeshwar Govardhan Uikey 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303581 Mr. Bhumeshwar Govardhan Uikey BANK OF MAHARASHTRA(607387)
85 Goregaon MH-33-003-022-001/270
(BAGHOLI) 		1833003000NRG24300620230511857 03/07/2023 Keval Kulpat Uikey 1833003WL010865 Keval Kulpat Uikey 00051 MAHB0000503 1792 1792 Rejected 10/07/2023 A191230303279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Goregaon MH-33-003-022-001/33
(BAGHOLI) 		1833003000NRG24300620230511859 03/07/2023 MUKTABAI GENDLAL VALVE 1833003WL010865 MUKTABAI GENDLAL VALVE 00051 MAHB0000503 1792 1792 Processed 10/07/2023 A191230303317 MRS MUKTABAI GENDLAL WALVE STATE BANK OF INDIA(508548)
87 Goregaon MH-33-003-022-001/71
(BAGHOLI) 		1833003000NRG24300620230511873 03/07/2023 Mira Yograj Bisen 1833003WL010866 Mira Yograj Bisen 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303311 MEERA BANK OF BARODA(606985)
88 Goregaon MH-33-003-022-001/71
(BAGHOLI) 		1833003000NRG24300620230511872 03/07/2023 Yogaraj Antram Bisen 1833003WL010866 Yogaraj Antram Bisen 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303318 YOGRAJ BANK OF BARODA(606985)
89 Goregaon MH-33-003-022-001/80
(BAGHOLI) 		1833003000NRG24300620230511860 03/07/2023 Vithabai Anatram Uikey 1833003WL010865 Vithabai Anatram Uikey 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303315 Mrs. VITHABAI ANATRAM UIKEY BANK OF MAHARASHTRA(607387)
90 Goregaon MH-33-003-022-001/82-A
(BAGHOLI) 		1833003000NRG24300620230511874 03/07/2023 sewakram ratan pardhi 1833003WL010866 sewakram ratan pardhi 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303452 SEWAKRAM RATAN PARDHI BANK OF BARODA(606985)
91 Goregaon MH-33-003-022-001/87
(BAGHOLI) 		1833003000NRG24300620230511875 03/07/2023 HEMRAJ SHRIPAT UKEY 1833003WL010866 HEMRAJ SHRIPAT UKEY 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303660 Mr. SHRIPAT UKEY HEMRAJ BANK OF MAHARASHTRA(607387)
92 Goregaon MH-33-003-022-001/87
(BAGHOLI) 		1833003000NRG24300620230511877 03/07/2023 Manish hemraj Uikey 1833003WL010866 Manish hemraj Uikey 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303594 Miss. MANISHA HEMRAJ UIKEY BANK OF MAHARASHTRA(607387)
93 Goregaon MH-33-003-026-001/10
(MOHADI) 		1833003000NRG24030720230552948 03/07/2023 savita suresh bisen 1833003WL011456 savita suresh bisen 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303671 Mrs. Savita Suresh Bisen BANK OF MAHARASHTRA(607387)
94 Goregaon MH-33-003-026-001/104
(MOHADI) 		1833003000NRG24030720230552950 03/07/2023 Kushmanbai Asok Chouragade 1833003WL011456 Kushmanbai Asok Chouragade 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303514 Mrs. KUSUMBAI ASHOK CHOURAGADE BANK OF MAHARASHTRA(607387)
95 Goregaon MH-33-003-026-001/11
(MOHADI) 		1833003000NRG24030720230552951 03/07/2023 Sunita Bhumraj Baghele 1833003WL011456 Sunita Bhumraj Baghele 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303539 Miss. Sunita Bhumraj Baghele BANK OF MAHARASHTRA(607387)
96 Goregaon MH-33-003-026-001/119
(MOHADI) 		1833003000NRG24030720230552953 03/07/2023 Gita Devraj Choudhari 1833003WL011456 Gita Devraj Choudhari 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303380 Mrs. GITA DEVRAJ CHOUDHARI BANK OF MAHARASHTRA(607387)
97 Goregaon MH-33-003-026-001/14
(MOHADI) 		1833003000NRG24030720230552958 03/07/2023 Jiyalal Udal Rane 1833003WL011456 Jiyalal Udal Rane 00051 MAHB0000503 471 471 Processed 10/07/2023 A191230303464 JIYALALM UDDAL RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Goregaon MH-33-003-026-001/16
(MOHADI) 		1833003000NRG24030720230552961 03/07/2023 Munesh Bisram Rahangdale 1833003WL011456 Munesh Bisram Rahangdale 00051 MAHB0000503 314 314 Processed 11/07/2023 A191230303346 Mr. MUNESHWAR BISRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
99 Goregaon MH-33-003-026-001/176
(MOHADI) 		1833003000NRG24030720230552968 03/07/2023 Chandrakala Biam Sonwane 1833003WL011456 Chandrakala Biam Sonwane 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303406 Mrs. CHANDRAKALA BIYAM SONWANE BANK OF MAHARASHTRA(607387)
100 Goregaon MH-33-003-026-001/176
(MOHADI) 		1833003000NRG24030720230552969 03/07/2023 Sangita Ireshkumar Sonwane 1833003WL011456 Sangita Ireshkumar Sonwane 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303149 Miss. Sangita Ireshkumar Sonwane BANK OF MAHARASHTRA(607387)
101 Goregaon MH-33-003-026-001/177
(MOHADI) 		1833003000NRG24030720230552970 03/07/2023 Jaymala Ramesh Sonwane 1833003WL011456 Jaymala Ramesh Sonwane 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303376 Mrs. JAYMALA RAMESH SONWANE BANK OF MAHARASHTRA(607387)
102 Goregaon MH-33-003-026-001/183
(MOHADI) 		1833003000NRG24030720230552971 03/07/2023 Shishukala Sanjay Sonwane 1833003WL011456 Shishukala Sanjay Sonwane 00051 MAHB0000503 314 314 Processed 11/07/2023 A191230303150 Miss. Shisukala Sanjay Sonwane BANK OF MAHARASHTRA(607387)
103 Goregaon MH-33-003-026-001/210
(MOHADI) 		1833003000NRG24030720230552976 03/07/2023 Shyamlal Suka Rane 1833003WL011456 Shyamlal Suka Rane 00051 MAHB0000503 477 477 Processed 11/07/2023 A191230303670 Mr. SHYAMLAL SUKA RANE BANK OF MAHARASHTRA(607387)
104 Goregaon MH-33-003-026-001/227
(MOHADI) 		1833003000NRG24030720230552983 03/07/2023 Ambika Gangaram Bhoyar 1833003WL011456 Ambika Gangaram Bhoyar 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303322 Mrs. AMBIKA GANGARAM BHOYAR BANK OF MAHARASHTRA(607387)
105 Goregaon MH-33-003-026-001/248
(MOHADI) 		1833003000NRG24030720230552986 03/07/2023 Chetan Dhanalal sonawane 1833003WL011456 Chetan Dhanalal sonawane 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303497 Miss. Chetan Dhanalal Sonawane BANK OF MAHARASHTRA(607387)
106 Goregaon MH-33-003-026-001/258
(MOHADI) 		1833003000NRG24030720230552988 03/07/2023 Pustkala Tarachand Chachane 1833003WL011456 Pustkala Tarachand Chachane 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303379 Mrs. PUSHTKALA TARACHAND CHACHANE BANK OF MAHARASHTRA(607387)
107 Goregaon MH-33-003-026-001/263
(MOHADI) 		1833003000NRG24030720230552991 03/07/2023 Vimla Onkar Uke 1833003WL011456 Vimla Onkar Uke 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303672 Miss. Vimal Onkar Uke BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-026-001/265
(MOHADI) 		1833003000NRG24030720230552993 03/07/2023 Shobha Umendra Ukey 1833003WL011456 Shobha Umendra Ukey 00051 MAHB0000503 471 471 Processed 11/07/2023 A191230303409 Mrs. SHOBHA UMENDRA UKEY BANK OF MAHARASHTRA(607387)
109 Goregaon MH-33-003-026-001/273
(MOHADI) 		1833003000NRG24030720230552994 03/07/2023 INdrakala Rekhlal Baghele 1833003WL011456 INdrakala Rekhlal Baghele 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303378 Mrs. INDRAKALA REKHLAL BAGHELE BANK OF MAHARASHTRA(607387)
110 Goregaon MH-33-003-026-001/294
(MOHADI) 		1833003000NRG24030720230552995 03/07/2023 Khelanbai Chhannilal Neware 1833003WL011456 Khelanbai Chhannilal Neware 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303377 Mrs. KHELAN CHHANNILAL NEWARE BANK OF MAHARASHTRA(607387)
111 Goregaon MH-33-003-026-001/337
(MOHADI) 		1833003000NRG24030720230553007 03/07/2023 Imala Baliram Thakare 1833003WL011456 Imala Baliram Thakare 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303381 Mrs. IMALA BALIRAM THAKARE BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-026-001/338
(MOHADI) 		1833003000NRG24030720230553008 03/07/2023 Dileswari Duliram Bisen 1833003WL011456 Dileswari Duliram Bisen 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303329 Mrs. DILESHWARI DULIRAM BISEN BANK OF MAHARASHTRA(607387)
113 Goregaon MH-33-003-026-001/34
(MOHADI) 		1833003000NRG24030720230553010 03/07/2023 Anita Babulal Bisen 1833003WL011456 Anita Babulal Bisen 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303374 Mrs. ANITA BABULAL BISEN BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-026-001/411
(MOHADI) 		1833003000NRG24030720230553020 03/07/2023 Bhumita Pankaj Rahangdale 1833003WL011456 Bhumita Pankaj Rahangdale 00051 MAHB0000503 459 459 Processed 11/07/2023 A191230303117 Miss. Bhumita Pankaj Rahangdale BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-026-001/423
(MOHADI) 		1833003000NRG24030720230553023 03/07/2023 Itheshwari Rajendr Bisen 1833003WL011456 Itheshwari Rajendr Bisen 00051 MAHB0000503 306 306 Processed 11/07/2023 A191230303076 Mrs. ITHESHWARI RAJENDRA BISEN BANK OF MAHARASHTRA(607387)
116 Goregaon MH-33-003-026-001/446
(MOHADI) 		1833003000NRG24030720230553027 03/07/2023 Anita Shriram Patle 1833003WL011456 Anita Shriram Patle 00051 MAHB0000503 459 459 Processed 11/07/2023 A191230303373 Mrs. ANITA SHRIRAM PATLE BANK OF MAHARASHTRA(607387)
117 Goregaon MH-33-003-026-001/450
(MOHADI) 		1833003000NRG24030720230553028 03/07/2023 Neteshawr Anantram Dohale 1833003WL011456 Neteshawr Anantram Dohale 00051 MAHB0000503 768 768 Processed 11/07/2023 A191230303115 NETESHWAR ANANTRAM DOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 Goregaon MH-33-003-026-001/483
(MOHADI) 		1833003000NRG24030720230553031 03/07/2023 Chandrakala Chandan Patle 1833003WL011456 Chandrakala Chandan Patle 00051 MAHB0000503 486 486 Processed 10/07/2023 A191230303673 CHANDRAKALA CHANDAN PATLE CANARA BANK(508532)
119 Goregaon MH-33-003-026-001/490
(MOHADI) 		1833003000NRG24030720230553032 03/07/2023 Mahesh Gomraj Bisen 1833003WL011456 Mahesh Gomraj Bisen 00051 MAHB0000503 492 492 Processed 11/07/2023 A191230303538 Mr. MAHESH GOMRAJ BISEN BANK OF MAHARASHTRA(607387)
120 Goregaon MH-33-003-026-001/5
(MOHADI) 		1833003000NRG24030720230553033 03/07/2023 Sunita Yadorao TIrele 1833003WL011456 Sunita Yadorao TIrele 00051 MAHB0000503 486 486 Processed 10/07/2023 A191230303382 PUSHPAKALA YADORAO TIRELE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Goregaon MH-33-003-026-001/505
(MOHADI) 		1833003000NRG24030720230553035 03/07/2023 Vandana Roshan Borkar 1833003WL011456 Vandana Roshan Borkar 00051 MAHB0000503 486 486 Processed 10/07/2023 A191230303516 VANDANA ROSHAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Goregaon MH-33-003-026-001/51
(MOHADI) 		1833003000NRG24030720230553036 03/07/2023 Afsanabegam Ayub Sheikh 1833003WL011456 Afsanabegam Ayub Sheikh 00051 MAHB0000503 486 486 Processed 11/07/2023 A191230303515 Mrs. AFSANABEGAM AYUB SHEIKH BANK OF MAHARASHTRA(607387)
123 Goregaon MH-33-003-026-001/52
(MOHADI) 		1833003000NRG24030720230553037 03/07/2023 Nirmala Likhiram Sonwane 1833003WL011456 Nirmala Likhiram Sonwane 00051 MAHB0000503 324 324 Rejected 10/07/2023 A191230303375 Aadhaar Number not Mapped to Account Number
124 Goregaon MH-33-003-026-001/545
(MOHADI) 		1833003000NRG24030720230553041 03/07/2023 Hemlata Tekeshwar Patle 1833003WL011456 Hemlata Tekeshwar Patle 00051 MAHB0000503 459 459 Processed 11/07/2023 A191230303147 Mrs. HEMLATA TEKESHWAR PATLE BANK OF MAHARASHTRA(607387)
125 Goregaon MH-33-003-026-001/556
(MOHADI) 		1833003000NRG24030720230553043 03/07/2023 shanta nutanlal sonwane 1833003WL011456 shanta nutanlal sonwane 00051 MAHB0000503 153 153 Processed 11/07/2023 A191230303585 Miss. Shanta Nutanlal Sonwane BANK OF MAHARASHTRA(607387)
126 Goregaon MH-33-003-026-001/581
(MOHADI) 		1833003000NRG24030720230553047 03/07/2023 Lalita Kishor rane 1833003WL011456 Lalita Kishor rane 00051 MAHB0000503 306 306 Processed 11/07/2023 A191230303372 Mrs. LALITA KISHOR RANE BANK OF MAHARASHTRA(607387)
127 Goregaon MH-33-003-026-001/590
(MOHADI) 		1833003000NRG24030720230553048 03/07/2023 Gita Ravindra Sonwane 1833003WL011456 Gita Ravindra Sonwane 00051 MAHB0000503 306 306 Processed 11/07/2023 A191230303576 Miss. Gita Ravindra Sonwane BANK OF MAHARASHTRA(607387)
128 Goregaon MH-33-003-026-001/597
(MOHADI) 		1833003000NRG24030720230553050 03/07/2023 Mesheshwari Munesh Patle 1833003WL011456 Mesheshwari Munesh Patle 00051 MAHB0000503 486 486 Processed 11/07/2023 A191230303118 Miss. Megheshwari Munesh Patle BANK OF MAHARASHTRA(607387)
129 Goregaon MH-33-003-026-001/6
(MOHADI) 		1833003000NRG24030720230553051 03/07/2023 Vimala Malkan Bopche 1833003WL011456 Vimala Malkan Bopche 00051 MAHB0000503 162 162 Processed 11/07/2023 A191230303090 Mrs. IMALA MALIKRAM BOPCHE BANK OF MAHARASHTRA(607387)
130 Goregaon MH-33-003-026-001/615
(MOHADI) 		1833003000NRG24030720230553053 03/07/2023 Priti Rajendra Patle 1833003WL011456 Priti Rajendra Patle 00051 MAHB0000503 486 486 Processed 11/07/2023 A191230303119 Miss. Priti Rajendra Patle BANK OF MAHARASHTRA(607387)
131 Goregaon MH-33-003-026-001/68
(MOHADI) 		1833003000NRG24030720230553055 03/07/2023 Chhaganlal Radhelal Patle 1833003WL011456 Chhaganlal Radhelal Patle 00051 MAHB0000503 328 328 Processed 10/07/2023 A191230303371 CHHAGANLAL RADHELAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Goregaon MH-33-003-026-001/732
(MOHADI) 		1833003000NRG24030720230553057 03/07/2023 Ramesh Chhotelal Patle 1833003WL011456 Ramesh Chhotelal Patle 00051 MAHB0000503 344 344 Processed 11/07/2023 A191230303385 Mr. RAMESH CHHOTELAL PATLE BANK OF MAHARASHTRA(607387)
133 Goregaon MH-33-003-026-001/732
(MOHADI) 		1833003000NRG24030720230553058 03/07/2023 Shital Ramesh Patle 1833003WL011456 Shital Ramesh Patle 00051 MAHB0000503 510 510 Processed 11/07/2023 A191230303140 Mrs. SHITAL RAMESH PATLE BANK OF MAHARASHTRA(607387)
134 Goregaon MH-33-003-026-001/751
(MOHADI) 		1833003000NRG24030720230553063 03/07/2023 Sangita Nilesh Patle 1833003WL011456 Sangita Nilesh Patle 00051 MAHB0000503 510 510 Processed 10/07/2023 A191230303148 SANGITA NILESH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Goregaon MH-33-003-026-001/752
(MOHADI) 		1833003000NRG24030720230553064 03/07/2023 Pramila Pitambar Bisen 1833003WL011456 Pramila Pitambar Bisen 00051 MAHB0000503 510 510 Processed 11/07/2023 A191230303116 Miss. Pramila Pitambar Bisen BANK OF MAHARASHTRA(607387)
136 Goregaon MH-33-003-026-001/762
(MOHADI) 		1833003000NRG24030720230553065 03/07/2023 Anita Arun Bisen 1833003WL011456 Anita Arun Bisen 00051 MAHB0000503 510 510 Processed 11/07/2023 A191230303096 Mrs. ANITA ARUN BISEN BANK OF MAHARASHTRA(607387)
137 Goregaon MH-33-003-026-001/83
(MOHADI) 		1833003000NRG24030720230553072 03/07/2023 anusaya Anantram Pandhare 1833003WL011456 anusaya Anantram Pandhare 00051 MAHB0000503 510 510 Processed 11/07/2023 A191230303064 Mrs. ANUSAYA ANANTRAM PANDHARE BANK OF MAHARASHTRA(607387)
138 Goregaon MH-33-003-027-001/1
(KALPATHARI) 		1833003000NRG24300620230513412 03/07/2023 Sarita Tilakchand Maudekar 1833003WL010887 Sarita Tilakchand Maudekar 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303052 M/s. SARITA TILAKCHAND MAUDEKAR BANK OF MAHARASHTRA(607387)
139 Goregaon MH-33-003-027-001/1
(KALPATHARI) 		1833003000NRG24300620230513411 03/07/2023 Tilal Tatobaji Maudkekar 1833003WL010887 Tilal Tatobaji Maudkekar 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303658 Mr. TILAKCHAND TATOBA MAUDEKAR BANK OF MAHARASHTRA(607387)
140 Goregaon MH-33-003-027-001/149
(KALPATHARI) 		1833003000NRG24300620230513413 03/07/2023 IMLABAI SUKLAL KHANDWAYE 1833003WL010887 IMLABAI SUKLAL KHANDWAYE 00051 MAHB0000503 360 360 Processed 10/07/2023 A191230303046 IMALABAI SUKHALAL KHANDWAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Goregaon MH-33-003-027-001/149
(KALPATHARI) 		1833003000NRG24300620230513414 03/07/2023 Mamta Mulchand Khandwaye 1833003WL010887 Mamta Mulchand Khandwaye 00051 MAHB0000503 180 180 Processed 11/07/2023 A191230303511 Mrs. MAMTA MULCHAND KHANDWAYE BANK OF MAHARASHTRA(607387)
142 Goregaon MH-33-003-027-001/186
(KALPATHARI) 		1833003000NRG24300620230513415 03/07/2023 Sevantabai Molaku Chakate 1833003WL010887 Sevantabai Molaku Chakate 00051 MAHB0000503 180 180 Processed 11/07/2023 A191230303675 Mrs. SEVANTA VASANTA CHAKATE BANK OF MAHARASHTRA(607387)
143 Goregaon MH-33-003-027-001/195
(KALPATHARI) 		1833003000NRG24300620230512383 03/07/2023 Ravindra Madhukar Mende 1833003WL010876 Ravindra Madhukar Mende 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303555 Mr. RAVINDRA MADHUKAR MENDE BANK OF MAHARASHTRA(607387)
144 Goregaon MH-33-003-027-001/291
(KALPATHARI) 		1833003000NRG24300620230513417 03/07/2023 Gita Shamlal Maudekar 1833003WL010887 Gita Shamlal Maudekar 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303280 Mrs. GITA SHAMLAL MAUDEKAR BANK OF MAHARASHTRA(607387)
145 Goregaon MH-33-003-027-001/406
(KALPATHARI) 		1833003000NRG24300620230513418 03/07/2023 Dipika Devchand Khandwaye 1833003WL010887 Dipika Devchand Khandwaye 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303676 Miss. Dipika Devchand Khandwaye BANK OF MAHARASHTRA(607387)
146 Goregaon MH-33-003-027-001/508
(KALPATHARI) 		1833003000NRG24300620230512384 03/07/2023 Chhaya Hanwat Pradhan 1833003WL010876 Chhaya Hanwat Pradhan 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303684 Miss. Chhaya Hanwat Pradhan BANK OF MAHARASHTRA(607387)
147 Goregaon MH-33-003-027-001/54
(KALPATHARI) 		1833003000NRG24300620230512385 03/07/2023 Manjula Muneswar Kathewar 1833003WL010876 Manjula Muneswar Kathewar 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303316 Mrs. MANJULA MUNEAHWAR KATHEWAR BANK OF MAHARASHTRA(607387)
148 Goregaon MH-33-003-032-001/329
(BHANDAGA) 		1833003000NRG24030720230553210 03/07/2023 Khelan Bharatlal Dasariya 1833003WL011458 Khelan Bharatlal Dasariya 00051 MAHB0000503 273 273 Processed 11/07/2023 A191230303366 Mrs. KHELAN BHARATLAL DASARIYA BANK OF MAHARASHTRA(607387)
149 Goregaon MH-33-003-032-001/346
(BHANDAGA) 		1833003000NRG24030720230553212 03/07/2023 Durga Umesh Meshram 1833003WL011458 Durga Umesh Meshram 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303652 Mrs. DURGA UMESH MESHRAM BANK OF MAHARASHTRA(607387)
150 Goregaon MH-33-003-032-001/346
(BHANDAGA) 		1833003000NRG24030720230553211 03/07/2023 Umesh Hiralal Meshram 1833003WL011458 Umesh Hiralal Meshram 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303277 Mr. UMESH HIRALAL MESHRAM BANK OF MAHARASHTRA(607387)
151 Goregaon MH-33-003-032-001/482
(BHANDAGA) 		1833003000NRG24030720230553214 03/07/2023 Nutam Mohan Meshram 1833003WL011458 Nutam Mohan Meshram 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303655 Mr. NUTAN MOHAN MESHRAM BANK OF MAHARASHTRA(607387)
152 Goregaon MH-33-003-032-001/482
(BHANDAGA) 		1833003000NRG24030720230553213 03/07/2023 Subharda Nutan Meshram 1833003WL011458 Subharda Nutan Meshram 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303411 Mrs. SUBHADRA NUTAN MESRAM BANK OF MAHARASHTRA(607387)
153 Goregaon MH-33-003-032-001/492
(BHANDAGA) 		1833003000NRG24030720230553215 03/07/2023 Tilakchand Chaitram Nagpure 1833003WL011458 Tilakchand Chaitram Nagpure 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303654 Mr. TILAKCHAND CAITRAM NAGPURE BANK OF MAHARASHTRA(607387)
154 Goregaon MH-33-003-032-001/492
(BHANDAGA) 		1833003000NRG24030720230553216 03/07/2023 Vachala Tilakchand Nagpure 1833003WL011458 Vachala Tilakchand Nagpure 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303656 Mrs. VACHHALA TILAKCHAND NAGPURE BANK OF MAHARASHTRA(607387)
155 Goregaon MH-33-003-032-001/518
(BHANDAGA) 		1833003000NRG24030720230553217 03/07/2023 Subhash Mohan Meshram 1833003WL011458 Subhash Mohan Meshram 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303075 Mr. Subhash Mohan Meshram BANK OF MAHARASHTRA(607387)
156 Goregaon MH-33-003-032-001/541
(BHANDAGA) 		1833003000NRG24030720230553218 03/07/2023 Valmik Hiraman Meshram 1833003WL011458 Valmik Hiraman Meshram 00051 MAHB0000503 1911 1911 Processed 11/07/2023 A191230303152 Mr. VALMIK HIRAMAN MESHRAM BANK OF MAHARASHTRA(607387)
157 Goregaon MH-33-003-033-001/10
(HIRATOLA) 		1833003000NRG24030720230550276 03/07/2023 Gita Bhagvat Kurve 1833003WL011391 Gita Bhagvat Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303640 Mrs. GEETABAI BHAGWAT KURVE BANK OF MAHARASHTRA(607387)
158 Goregaon MH-33-003-033-001/100
(HIRATOLA) 		1833003000NRG24030720230550056 03/07/2023 Tannbai Maharu Thakre 1833003WL011389 Tannbai Maharu Thakre 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303212 Mrs. TANAN MAHARUJI THAKUR BANK OF MAHARASHTRA(607387)
159 Goregaon MH-33-003-033-001/104
(HIRATOLA) 		1833003000NRG24030720230550277 03/07/2023 Mamta Hemchand Kurve 1833003WL011391 Mamta Hemchand Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303444 Mrs. MAMTA HEMCHAND KURVE BANK OF MAHARASHTRA(607387)
160 Goregaon MH-33-003-033-001/104
(HIRATOLA) 		1833003000NRG24030720230550278 03/07/2023 Priti vasant Kurve 1833003WL011391 Priti vasant Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303604 Mrs. PRITI VASANT KURVE BANK OF MAHARASHTRA(607387)
161 Goregaon MH-33-003-033-001/105
(HIRATOLA) 		1833003000NRG24030720230550057 03/07/2023 Omkala Yashavant Sauskar 1833003WL011389 Omkala Yashavant Sauskar 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303583 Mrs. OMKALA YASHAVANT SAUSAKAR BANK OF MAHARASHTRA(607387)
162 Goregaon MH-33-003-033-001/106
(HIRATOLA) 		1833003000NRG24030720230550058 03/07/2023 Narendra Ukdas Dongre 1833003WL011389 Narendra Ukdas Dongre 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303333 Mr. NARENDRA UKDASH DONGRE BANK OF MAHARASHTRA(607387)
163 Goregaon MH-33-003-033-001/107
(HIRATOLA) 		1833003000NRG24030720230550059 03/07/2023 IMLABAI KAPURCHAND SONTAKKE 1833003WL011389 IMLABAI KAPURCHAND SONTAKKE 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303214 Mrs. IMLABAI KAPURCHAND SONTAKKE BANK OF MAHARASHTRA(607387)
164 Goregaon MH-33-003-033-001/108
(HIRATOLA) 		1833003000NRG24030720230550060 03/07/2023 Kundabai Dongare 1833003WL011389 Kundabai Dongare 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303196 Mrs. KUNDA PRADIP DONGRE BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-033-001/110
(HIRATOLA) 		1833003000NRG24030720230550279 03/07/2023 Chetram Yadorav Kurve 1833003WL011391 Chetram Yadorav Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303638 Mr. CHAITRAM YADORAO KURVE BANK OF MAHARASHTRA(607387)
166 Goregaon MH-33-003-033-001/110
(HIRATOLA) 		1833003000NRG24030720230550331 03/07/2023 Rekha Kurve 1833003WL011392 Rekha Kurve 00051 MAHB0000503 1280 1280 Processed 11/07/2023 A191230303158 Mrs. REKHABAI CHAITRAM KURVE BANK OF MAHARASHTRA(607387)
167 Goregaon MH-33-003-033-001/110
(HIRATOLA) 		1833003000NRG24030720230550332 03/07/2023 Shiva Chaitram Kurve 1833003WL011392 Shiva Chaitram Kurve 00051 MAHB0000503 1280 1280 Processed 11/07/2023 A191230303061 Mr. SHIVA CHAITRAM KURVE BANK OF MAHARASHTRA(607387)
168 Goregaon MH-33-003-033-001/112
(HIRATOLA) 		1833003000NRG24030720230550061 03/07/2023 Chunnilal Laxman Bhimte 1833003WL011389 Chunnilal Laxman Bhimte 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303164 Mr. CHUNNILAL LAXMAN BHIMTE BANK OF MAHARASHTRA(607387)
169 Goregaon MH-33-003-033-001/113
(HIRATOLA) 		1833003000NRG24030720230550063 03/07/2023 Ramesh Chaitram Patle 1833003WL011389 Ramesh Chaitram Patle 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303561 Mr. RAMESH CHAITRAM PATLE BANK OF MAHARASHTRA(607387)
170 Goregaon MH-33-003-033-001/113
(HIRATOLA) 		1833003000NRG24030720230550062 03/07/2023 Ritabai Ramesh Patle 1833003WL011389 Ritabai Ramesh Patle 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303198 Mrs. RITABAI RAMESH PATLE BANK OF MAHARASHTRA(607387)
171 Goregaon MH-33-003-033-001/118
(HIRATOLA) 		1833003000NRG24030720230550066 03/07/2023 Malikram Laxman Bisen 1833003WL011389 Malikram Laxman Bisen 00051 MAHB0000503 480 480 Processed 10/07/2023 A191230303224 MLIKRAM LAXMAN BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Goregaon MH-33-003-033-001/118
(HIRATOLA) 		1833003000NRG24030720230550065 03/07/2023 Surman Malik Bisen 1833003WL011389 Surman Malik Bisen 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303229 Mrs. SURMAN MALIKRAM BISEN BANK OF MAHARASHTRA(607387)
173 Goregaon MH-33-003-033-001/120
(HIRATOLA) 		1833003000NRG24030720230550068 03/07/2023 Chandrashekhar Rupchand Dongare 1833003WL011389 Chandrashekhar Rupchand Dongare 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303602 Mr. CHANDRASHEKHAR ROUPCHAND DONGRE BANK OF MAHARASHTRA(607387)
174 Goregaon MH-33-003-033-001/120
(HIRATOLA) 		1833003000NRG24030720230550067 03/07/2023 Sandhya Chandrashekhar Dongare 1833003WL011389 Sandhya Chandrashekhar Dongare 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303574 Mrs. SANDHYA CHANDRASHEKHAR DONGRE BANK OF MAHARASHTRA(607387)
175 Goregaon MH-33-003-033-001/123
(HIRATOLA) 		1833003000NRG24030720230550069 03/07/2023 Jyoti Rahsikant Bhave 1833003WL011389 Jyoti Rahsikant Bhave 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303587 Mrs. JYOTI RASHIKANT BHAVE BANK OF MAHARASHTRA(607387)
176 Goregaon MH-33-003-033-001/128
(HIRATOLA) 		1833003000NRG24030720230550070 03/07/2023 Devchand Ghanshyam Nandgaye 1833003WL011389 Devchand Ghanshyam Nandgaye 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303450 Mr. DEVCHAND GHANSRAM NANDGAYE BANK OF MAHARASHTRA(607387)
177 Goregaon MH-33-003-033-001/128
(HIRATOLA) 		1833003000NRG24030720230550071 03/07/2023 Lata Devchand Nandgaye 1833003WL011389 Lata Devchand Nandgaye 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303424 Mrs. LATABAI DEVCHAND NANDGAYE BANK OF MAHARASHTRA(607387)
178 Goregaon MH-33-003-033-001/13
(HIRATOLA) 		1833003000NRG24030720230550073 03/07/2023 Bhumeshwara Dhanlal Jagne 1833003WL011389 Bhumeshwara Dhanlal Jagne 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303584 Mrs. BHUMESHWARA DHANLAL JAGNE BANK OF MAHARASHTRA(607387)
179 Goregaon MH-33-003-033-001/13
(HIRATOLA) 		1833003000NRG24030720230550072 03/07/2023 Dhanlal Dujan Jagne 1833003WL011389 Dhanlal Dujan Jagne 00051 MAHB0000503 160 160 Processed 11/07/2023 A191230303433 Mr. DHANLAL DURJAN JAGNE BANK OF MAHARASHTRA(607387)
180 Goregaon MH-33-003-033-001/134
(HIRATOLA) 		1833003000NRG24030720230550076 03/07/2023 Gunvanta Keshorav Patle 1833003WL011389 Gunvanta Keshorav Patle 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303253 Mrs. GUNVANTA KESHORAV PATLE BANK OF MAHARASHTRA(607387)
181 Goregaon MH-33-003-033-001/134
(HIRATOLA) 		1833003000NRG24030720230550075 03/07/2023 Jasavantabai Keshorav Patle 1833003WL011389 Jasavantabai Keshorav Patle 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303245 Mrs. JAYVANTA KESHORAO PATLE BANK OF MAHARASHTRA(607387)
182 Goregaon MH-33-003-033-001/134
(HIRATOLA) 		1833003000NRG24030720230550074 03/07/2023 Kesoravo Goshiji Patle 1833003WL011389 Kesoravo Goshiji Patle 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303248 Mr. KESHORAO GOSHIJI PATLE BANK OF MAHARASHTRA(607387)
183 Goregaon MH-33-003-033-001/135
(HIRATOLA) 		1833003000NRG24030720230550077 03/07/2023 Fulwanta Sitaram Rahangdale 1833003WL011389 Fulwanta Sitaram Rahangdale 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303473 Mrs. FULWANTABAI SHITARAM RAHANGDALE BANK OF MAHARASHTRA(607387)
184 Goregaon MH-33-003-033-001/139
(HIRATOLA) 		1833003000NRG24030720230550078 03/07/2023 KAlavati Jiyalal PArdhi 1833003WL011389 KAlavati Jiyalal PArdhi 00051 MAHB0000503 320 320 Processed 11/07/2023 A191230303156 Mrs. KALABAI JIYALAL PARDHI BANK OF MAHARASHTRA(607387)
185 Goregaon MH-33-003-033-001/141
(HIRATOLA) 		1833003000NRG24030720230550079 03/07/2023 Nilvanta Yadorav Rahangdale 1833003WL011389 Nilvanta Yadorav Rahangdale 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303165 Mrs. NILVANTA YADORAO RAHANGDALE BANK OF MAHARASHTRA(607387)
186 Goregaon MH-33-003-033-001/141
(HIRATOLA) 		1833003000NRG24030720230550080 03/07/2023 Nirmala Yadorav Rahangdale 1833003WL011389 Nirmala Yadorav Rahangdale 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303166 Mrs. NIRMALA YADORAO RAHANGDALE BANK OF MAHARASHTRA(607387)
187 Goregaon MH-33-003-033-001/142
(HIRATOLA) 		1833003000NRG24030720230550081 03/07/2023 Hetram Maniram Gautam 1833003WL011389 Hetram Maniram Gautam 00051 MAHB0000503 296 296 Processed 11/07/2023 A191230303542 Mr. HETRAM MANIRAM GAUTAM BANK OF MAHARASHTRA(607387)
188 Goregaon MH-33-003-033-001/143
(HIRATOLA) 		1833003000NRG24030720230550082 03/07/2023 Devagan Devchand Katare 1833003WL011389 Devagan Devchand Katare 00051 MAHB0000503 480 480 Processed 11/07/2023 A191230303416 Mrs. DEVAGAN DEVCHAND KATRE BANK OF MAHARASHTRA(607387)
189 Goregaon MH-33-003-033-001/145
(HIRATOLA) 		1833003000NRG24030720230550083 03/07/2023 Dileswara Ramchand Katare 1833003WL011389 Dileswara Ramchand Katare 00051 MAHB0000503 310 310 Processed 11/07/2023 A191230303545 Mrs. DILESHWARI RAMCHAND KATRE BANK OF MAHARASHTRA(607387)
190 Goregaon MH-33-003-033-001/146
(HIRATOLA) 		1833003000NRG24030720230550084 03/07/2023 Sangita Mangalchand Nandgaye 1833003WL011389 Sangita Mangalchand Nandgaye 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303233 Mrs. SANGITA MANGALCHAND NANDGAYE BANK OF MAHARASHTRA(607387)
191 Goregaon MH-33-003-033-001/147
(HIRATOLA) 		1833003000NRG24030720230550085 03/07/2023 Anita Khumraj Turkar 1833003WL011389 Anita Khumraj Turkar 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303573 Mrs. ANITA KHUMARAJ TURKAR BANK OF MAHARASHTRA(607387)
192 Goregaon MH-33-003-033-001/151
(HIRATOLA) 		1833003000NRG24030720230550086 03/07/2023 Mulchand Sampat Bhave 1833003WL011389 Mulchand Sampat Bhave 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303189 Mr. MULCHAND SAMPAT BHAVE BANK OF MAHARASHTRA(607387)
193 Goregaon MH-33-003-033-001/161
(HIRATOLA) 		1833003000NRG24030720230550090 03/07/2023 Renukabai Tekchand Pardhi 1833003WL011389 Renukabai Tekchand Pardhi 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303519 Mrs. RENUKABAI TEKCHAND PARDHI BANK OF MAHARASHTRA(607387)
194 Goregaon MH-33-003-033-001/163
(HIRATOLA) 		1833003000NRG24030720230550091 03/07/2023 Dilip sampat Bhave 1833003WL011389 Dilip sampat Bhave 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303659 Mr. DILIP SAMPAT BHAVE BANK OF MAHARASHTRA(607387)
195 Goregaon MH-33-003-033-001/163
(HIRATOLA) 		1833003000NRG24030720230550092 03/07/2023 Latabai Dilip Bhave 1833003WL011389 Latabai Dilip Bhave 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303639 Mrs. LATABAI DILIP BHAVE BANK OF MAHARASHTRA(607387)
196 Goregaon MH-33-003-033-001/164
(HIRATOLA) 		1833003000NRG24030720230550093 03/07/2023 Nirmala Jaiylal Rahangdale 1833003WL011389 Nirmala Jaiylal Rahangdale 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303642 Mrs. NIRMALABAI JAYLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
197 Goregaon MH-33-003-033-001/168
(HIRATOLA) 		1833003000NRG24030720230550094 03/07/2023 Bhagrata Hetram Jambhulkar 1833003WL011389 Bhagrata Hetram Jambhulkar 00051 MAHB0000503 155 155 Processed 11/07/2023 A191230303365 Mrs. BHAGRATABAI HETRAM JAMBHULAKR BANK OF MAHARASHTRA(607387)
198 Goregaon MH-33-003-033-001/170
(HIRATOLA) 		1833003000NRG24030720230550095 03/07/2023 Imratabai Yashorav Turkar 1833003WL011389 Imratabai Yashorav Turkar 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303230 Mrs. IMRATABAI YASHORAV TURKAR BANK OF MAHARASHTRA(607387)
199 Goregaon MH-33-003-033-001/172
(HIRATOLA) 		1833003000NRG24030720230550096 03/07/2023 Murlidhar Namdev Kurve 1833003WL011389 Murlidhar Namdev Kurve 00051 MAHB0000503 768 768 Processed 11/07/2023 A191230303430 Mr. MURLIDHAR NAMDEV KURVE BANK OF MAHARASHTRA(607387)
200 Goregaon MH-33-003-033-001/177
(HIRATOLA) 		1833003000NRG24030720230550097 03/07/2023 Vidiya Ajit Dongare 1833003WL011389 Vidiya Ajit Dongare 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303193 Mrs. VIDYA AJIT DONGRE BANK OF MAHARASHTRA(607387)
201 Goregaon MH-33-003-033-001/178
(HIRATOLA) 		1833003000NRG24030720230550098 03/07/2023 Kuntan Bhumeswar Patle 1833003WL011389 Kuntan Bhumeswar Patle 00051 MAHB0000503 155 155 Processed 10/07/2023 A191230303360 KUNTABAI BHUMESHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Goregaon MH-33-003-033-001/179
(HIRATOLA) 		1833003000NRG24030720230550099 03/07/2023 Hansha Holoram Borkar 1833003WL011389 Hansha Holoram Borkar 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303242 Mrs. HANSHABAI REKHLAL BORKAR BANK OF MAHARASHTRA(607387)
203 Goregaon MH-33-003-033-001/184
(HIRATOLA) 		1833003000NRG24030720230550101 03/07/2023 Biranbai Shivchand Yesansure 1833003WL011389 Biranbai Shivchand Yesansure 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303240 Mrs. BIRANBAI SHIVCHAND YESANSURE BANK OF MAHARASHTRA(607387)
204 Goregaon MH-33-003-033-001/185
(HIRATOLA) 		1833003000NRG24030720230550102 03/07/2023 Malata Madhu Sonwane 1833003WL011389 Malata Madhu Sonwane 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303194 Mrs. MALATA MADHU SONVANE BANK OF MAHARASHTRA(607387)
205 Goregaon MH-33-003-033-001/186
(HIRATOLA) 		1833003000NRG24030720230550280 03/07/2023 Nirmalabai Pralhad Naik 1833003WL011391 Nirmalabai Pralhad Naik 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303436 Mrs. NIRMALA PRALHAD NAIK BANK OF MAHARASHTRA(607387)
206 Goregaon MH-33-003-033-001/187
(HIRATOLA) 		1833003000NRG24030720230550103 03/07/2023 Sevantabai Dasaram Naik 1833003WL011389 Sevantabai Dasaram Naik 00051 MAHB0000503 310 310 Processed 11/07/2023 A191230303190 Mrs. SHEVANTA DASARAM NAIK BANK OF MAHARASHTRA(607387)
207 Goregaon MH-33-003-033-001/189
(HIRATOLA) 		1833003000NRG24030720230550106 03/07/2023 Ashwinkumar mahendra nandgaya 1833003WL011389 Ashwinkumar mahendra nandgaya 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303345 Mr. Ashwinkumar Mahendra Nandgaye BANK OF MAHARASHTRA(607387)
208 Goregaon MH-33-003-033-001/189
(HIRATOLA) 		1833003000NRG24030720230550105 03/07/2023 Dharmshila Mahendra Nandgaye 1833003WL011389 Dharmshila Mahendra Nandgaye 00051 MAHB0000503 465 465 Processed 11/07/2023 A191230303169 Mrs. DHARMASHILA MAHENDRA NANDGAYE BANK OF MAHARASHTRA(607387)
209 Goregaon MH-33-003-033-001/189
(HIRATOLA) 		1833003000NRG24030720230550104 03/07/2023 Mahedra Nathhu Nandgaye 1833003WL011389 Mahedra Nathhu Nandgaye 00051 MAHB0000503 310 310 Processed 11/07/2023 A191230303162 Mr. MAHENDRA NATTHU NANDGAYE BANK OF MAHARASHTRA(607387)
210 Goregaon MH-33-003-033-001/19
(HIRATOLA) 		1833003000NRG24030720230550107 03/07/2023 Shakuntala Ghanshyam Shende 1833003WL011389 Shakuntala Ghanshyam Shende 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303192 Mrs. SHAKUNTALA GHANSHYAM SHENDE BANK OF MAHARASHTRA(607387)
211 Goregaon MH-33-003-033-001/192
(HIRATOLA) 		1833003000NRG24030720230550108 03/07/2023 Divakar Holoram Nandgaye 1833003WL011389 Divakar Holoram Nandgaye 00051 MAHB0000503 300 300 Processed 11/07/2023 A191230303171 Mr. DIVAKAR HOLIRAM NANDAGAYE BANK OF MAHARASHTRA(607387)
212 Goregaon MH-33-003-033-001/192
(HIRATOLA) 		1833003000NRG24030720230550109 03/07/2023 Harindra Divakar Nandgaye 1833003WL011389 Harindra Divakar Nandgaye 00051 MAHB0000503 300 300 Processed 11/07/2023 A191230303172 Mrs. HARIDRABAI DIVAKAR NANDGAYE BANK OF MAHARASHTRA(607387)
213 Goregaon MH-33-003-033-001/193
(HIRATOLA) 		1833003000NRG24030720230550110 03/07/2023 Sulochana Lahanu Nandgaye 1833003WL011389 Sulochana Lahanu Nandgaye 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303195 Mrs. SULOCHANA LAHANU NANDGAYE BANK OF MAHARASHTRA(607387)
214 Goregaon MH-33-003-033-001/194
(HIRATOLA) 		1833003000NRG24030720230550111 03/07/2023 Chandrshekhar Gyaniram Nandgaye 1833003WL011389 Chandrshekhar Gyaniram Nandgaye 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303532 Mr. CHANDRASHEKHAR GYANIRAM NANDGAYE BANK OF MAHARASHTRA(607387)
215 Goregaon MH-33-003-033-001/194
(HIRATOLA) 		1833003000NRG24030720230550112 03/07/2023 Kavita Chandrshekhar Nandgaye 1833003WL011389 Kavita Chandrshekhar Nandgaye 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303241 Mrs. KAVITA CHANDRASHEKHAR NANDGAYE BANK OF MAHARASHTRA(607387)
216 Goregaon MH-33-003-033-001/197
(HIRATOLA) 		1833003000NRG24030720230550117 03/07/2023 Houslal Isram Nandgaye 1833003WL011389 Houslal Isram Nandgaye 00051 MAHB0000503 435 435 Processed 10/07/2023 A191230303218 HAUSLAL ISRAM NANDGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Goregaon MH-33-003-033-001/197
(HIRATOLA) 		1833003000NRG24030720230550119 03/07/2023 Subham Houslal Nandgaye 1833003WL011389 Subham Houslal Nandgaye 00051 MAHB0000503 145 145 Processed 11/07/2023 A191230303068 SHUBHAM HAUSLAL NANDGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Goregaon MH-33-003-033-001/197
(HIRATOLA) 		1833003000NRG24030720230550118 03/07/2023 Vidhyasagr Houslal Nandgaye 1833003WL011389 Vidhyasagr Houslal Nandgaye 00051 MAHB0000503 290 290 Processed 11/07/2023 A191230303219 Mrs. VIDHYA HAUSALAL NANDGAYE BANK OF MAHARASHTRA(607387)
219 Goregaon MH-33-003-033-001/201
(HIRATOLA) 		1833003000NRG24030720230550121 03/07/2023 Latika Nandgaye 1833003WL011389 Latika Nandgaye 00051 MAHB0000503 435 435 Processed 11/07/2023 A191230303441 Mrs. LATIKABAI PURUSHOTTAM NANDGAYE BANK OF MAHARASHTRA(607387)
220 Goregaon MH-33-003-033-001/201
(HIRATOLA) 		1833003000NRG24030720230550122 03/07/2023 Nilesh Purushottam Nandgaye 1833003WL011389 Nilesh Purushottam Nandgaye 00051 MAHB0000503 435 435 Processed 10/07/2023 A191230303554 NILESH PURUSHTTAM NANDAGAYE BANK OF INDIA(508505)
221 Goregaon MH-33-003-033-001/201
(HIRATOLA) 		1833003000NRG24030720230550120 03/07/2023 Purusotam Nandgaye 1833003WL011389 Purusotam Nandgaye 00051 MAHB0000503 435 435 Processed 11/07/2023 A191230303231 Mr. PURUSHOTAM DHANASHRAM NANDGAYE BANK OF MAHARASHTRA(607387)
222 Goregaon MH-33-003-033-001/208
(HIRATOLA) 		1833003000NRG24030720230550123 03/07/2023 Devdas harichand Gajbhiye 1833003WL011389 Devdas harichand Gajbhiye 00051 MAHB0000503 435 435 Processed 11/07/2023 A191230303186 Mr. DEVDAS HARICHAND GAJBHAYE BANK OF MAHARASHTRA(607387)
223 Goregaon MH-33-003-033-001/208
(HIRATOLA) 		1833003000NRG24030720230550124 03/07/2023 Mamta Devdas Gajbhiye 1833003WL011389 Mamta Devdas Gajbhiye 00051 MAHB0000503 435 435 Processed 11/07/2023 A191230303180 Mrs. MAMTA DEVDAS GAJBHIYE BANK OF MAHARASHTRA(607387)
224 Goregaon MH-33-003-033-001/21
(HIRATOLA) 		1833003000NRG24030720230550125 03/07/2023 pramila Tejram Gautam 1833003WL011389 pramila Tejram Gautam 00051 MAHB0000503 290 290 Processed 11/07/2023 A191230303226 Mrs. PRAMILA TEJRAM GAUTAM BANK OF MAHARASHTRA(607387)
225 Goregaon MH-33-003-033-001/210
(HIRATOLA) 		1833003000NRG24030720230550281 03/07/2023 Ananda Anandrav kurve 1833003WL011391 Ananda Anandrav kurve 00051 MAHB0000503 175 175 Processed 11/07/2023 A191230303634 Mrs. ANANDABAI ANANDRAO KURVE BANK OF MAHARASHTRA(607387)
226 Goregaon MH-33-003-033-001/215
(HIRATOLA) 		1833003000NRG24030720230550127 03/07/2023 Shilabai Phulichand Patle 1833003WL011389 Shilabai Phulichand Patle 00051 MAHB0000503 450 450 Processed 10/07/2023 A191230303601 SHILABAI FULICHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 Goregaon MH-33-003-033-001/224
(HIRATOLA) 		1833003000NRG24030720230550131 03/07/2023 Pramila Rekchand Turkar 1833003WL011389 Pramila Rekchand Turkar 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303235 Mrs. PRAMILA REKCHAND TURKAR BANK OF MAHARASHTRA(607387)
228 Goregaon MH-33-003-033-001/224
(HIRATOLA) 		1833003000NRG24030720230550130 03/07/2023 Rekchand Rajaram Turkar 1833003WL011389 Rekchand Rajaram Turkar 00051 MAHB0000503 150 150 Processed 11/07/2023 A191230303222 Mr. REKCHAND RAJARAM TURKAR BANK OF MAHARASHTRA(607387)
229 Goregaon MH-33-003-033-001/226
(HIRATOLA) 		1833003000NRG24030720230550134 03/07/2023 Syamlal Gujoba Bisen 1833003WL011389 Syamlal Gujoba Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303247 Mr. SHAMLAL GUJOBA BISEN BANK OF MAHARASHTRA(607387)
230 Goregaon MH-33-003-033-001/228
(HIRATOLA) 		1833003000NRG24030720230550137 03/07/2023 Kevalchand Dhivaru Patle 1833003WL011389 Kevalchand Dhivaru Patle 00051 MAHB0000503 150 150 Processed 10/07/2023 A191230303688 KEWALCHAND DHIWARUJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Goregaon MH-33-003-033-001/230
(HIRATOLA) 		1833003000NRG24030720230550140 03/07/2023 URMILA NETRAM BISEN 1833003WL011389 URMILA NETRAM BISEN 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303237 Mrs. URMILA NETRAM BISEN BANK OF MAHARASHTRA(607387)
232 Goregaon MH-33-003-033-001/232
(HIRATOLA) 		1833003000NRG24030720230550141 03/07/2023 Bhagwat Turshiram Bisen 1833003WL011389 Bhagwat Turshiram Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303223 Mr. BHAGVAT TURSHIRAM BISEN BANK OF MAHARASHTRA(607387)
233 Goregaon MH-33-003-033-001/234
(HIRATOLA) 		1833003000NRG24030720230550143 03/07/2023 Asha Jaydev Bisen 1833003WL011389 Asha Jaydev Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303250 Mrs. ASHA JAIDEV BISEN BANK OF MAHARASHTRA(607387)
234 Goregaon MH-33-003-033-001/235
(HIRATOLA) 		1833003000NRG24030720230550144 03/07/2023 Nilwanta Ramchand Katare 1833003WL011389 Nilwanta Ramchand Katare 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303206 Mrs. NILVANTA RAMCHAND KATRE BANK OF MAHARASHTRA(607387)
235 Goregaon MH-33-003-033-001/236
(HIRATOLA) 		1833003000NRG24030720230550145 03/07/2023 Bhojvanata Bhojraj Thakare 1833003WL011389 Bhojvanata Bhojraj Thakare 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303209 Mrs. BHOJVANTA BHOJRAJ THAKRE BANK OF MAHARASHTRA(607387)
236 Goregaon MH-33-003-033-001/237
(HIRATOLA) 		1833003000NRG24030720230550146 03/07/2023 Ghansyam Brijlal Bisen 1833003WL011389 Ghansyam Brijlal Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303204 Mr. GHANASRAM BIRAJLAL BISEN BANK OF MAHARASHTRA(607387)
237 Goregaon MH-33-003-033-001/237
(HIRATOLA) 		1833003000NRG24030720230550147 03/07/2023 sivartabai Dhansaram Bisen 1833003WL011389 sivartabai Dhansaram Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303210 Mrs. SIRWANTA BAI DHANSARAM BISEN BANK OF MAHARASHTRA(607387)
238 Goregaon MH-33-003-033-001/238
(HIRATOLA) 		1833003000NRG24030720230550148 03/07/2023 Shilabai Dulichand Bisen 1833003WL011389 Shilabai Dulichand Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303553 Mrs. SHILABAI DULICHAND BISEN BANK OF MAHARASHTRA(607387)
239 Goregaon MH-33-003-033-001/24
(HIRATOLA) 		1833003000NRG24030720230550150 03/07/2023 SUbhadra Sudam Sontakke 1833003WL011389 SUbhadra Sudam Sontakke 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303175 Mrs. SUBHADRABAI SUDAM SONATAKE BANK OF MAHARASHTRA(607387)
240 Goregaon MH-33-003-033-001/24
(HIRATOLA) 		1833003000NRG24030720230550149 03/07/2023 Sudama Gopal Sontakke 1833003WL011389 Sudama Gopal Sontakke 00051 MAHB0000503 450 450 Processed 10/07/2023 A191230303417 SUDAM GOPAL SONTTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Goregaon MH-33-003-033-001/240
(HIRATOLA) 		1833003000NRG24030720230550151 03/07/2023 Nilavanta Khemraj Bisen 1833003WL011389 Nilavanta Khemraj Bisen 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303227 Mrs. NILWANTA KHEMRAJ BISEN BANK OF MAHARASHTRA(607387)
242 Goregaon MH-33-003-033-001/241
(HIRATOLA) 		1833003000NRG24030720230550152 03/07/2023 Khelan Khemraj Katre 1833003WL011389 Khelan Khemraj Katre 00051 MAHB0000503 450 450 Processed 11/07/2023 A191230303549 Mrs. KHELAN KHEMRAJ KATRE BANK OF MAHARASHTRA(607387)
243 Goregaon MH-33-003-033-001/243
(HIRATOLA) 		1833003000NRG24030720230550153 03/07/2023 Moreshwari Tulashidas Chudhari 1833003WL011389 Moreshwari Tulashidas Chudhari 00051 MAHB0000503 300 300 Processed 11/07/2023 A191230303630 Miss. Moreshwari Tulshidas Chaudhari BANK OF MAHARASHTRA(607387)
244 Goregaon MH-33-003-033-001/244
(HIRATOLA) 		1833003000NRG24030720230550154 03/07/2023 Kishanabai Krushna Bisen 1833003WL011389 Kishanabai Krushna Bisen 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303443 Mrs. KISNABAI KRUSHNA BISEN BANK OF MAHARASHTRA(607387)
245 Goregaon MH-33-003-033-001/245
(HIRATOLA) 		1833003000NRG24030720230550155 03/07/2023 Surmanbai Thakre 1833003WL011389 Surmanbai Thakre 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303216 Mrs. SURMAN SUKHRAM THAKRE BANK OF MAHARASHTRA(607387)
246 Goregaon MH-33-003-033-001/245
(HIRATOLA) 		1833003000NRG24030720230550156 03/07/2023 Umeshwari Umesh Thakur 1833003WL011389 Umeshwari Umesh Thakur 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303199 Mrs. UMESHWARI UMESH THAKUR BANK OF MAHARASHTRA(607387)
247 Goregaon MH-33-003-033-001/247
(HIRATOLA) 		1833003000NRG24030720230550157 03/07/2023 Sayvantabai Puranlal Katre 1833003WL011389 Sayvantabai Puranlal Katre 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303440 Mrs. SAYVANTABAI PURANLAL KATRE BANK OF MAHARASHTRA(607387)
248 Goregaon MH-33-003-033-001/248
(HIRATOLA) 		1833003000NRG24030720230550158 03/07/2023 Fulvanta Shukchand Turkar 1833003WL011389 Fulvanta Shukchand Turkar 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303244 Mrs. FULVANTA SHUKCHAND TURKAR BANK OF MAHARASHTRA(607387)
249 Goregaon MH-33-003-033-001/249
(HIRATOLA) 		1833003000NRG24030720230550159 03/07/2023 Nilvnata Nilkanth Turkar 1833003WL011389 Nilvnata Nilkanth Turkar 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303254 Mrs. NILVANTA NILKANTH TURKAR BANK OF MAHARASHTRA(607387)
250 Goregaon MH-33-003-033-001/25
(HIRATOLA) 		1833003000NRG24030720230550160 03/07/2023 Imlabai Shicharan Pardhi 1833003WL011389 Imlabai Shicharan Pardhi 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303432 Mrs. VIMLABAI SHIVCHARAN PARDHI BANK OF MAHARASHTRA(607387)
251 Goregaon MH-33-003-033-001/250
(HIRATOLA) 		1833003000NRG24030720230550161 03/07/2023 SUREKHA BHUMESHWAR PATLE 1833003WL011389 SUREKHA BHUMESHWAR PATLE 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303421 Mrs. SUREKHA BHUMESWAR PATLE BANK OF MAHARASHTRA(607387)
252 Goregaon MH-33-003-033-001/251
(HIRATOLA) 		1833003000NRG24030720230550162 03/07/2023 Hivraj Jaypal Bisen 1833003WL011389 Hivraj Jaypal Bisen 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303221 Mr. HIVRAJ JAYPAL BISEN BANK OF MAHARASHTRA(607387)
253 Goregaon MH-33-003-033-001/251
(HIRATOLA) 		1833003000NRG24030720230550163 03/07/2023 Rekha Hivraj Bisen 1833003WL011389 Rekha Hivraj Bisen 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303239 Mrs. REKHA HIVRAJ BISEN BANK OF MAHARASHTRA(607387)
254 Goregaon MH-33-003-033-001/254
(HIRATOLA) 		1833003000NRG24030720230550164 03/07/2023 Hirdilal Maniram Patle 1833003WL011389 Hirdilal Maniram Patle 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303055 Mr. HIRDILAL MANIRAM PATLE BANK OF MAHARASHTRA(607387)
255 Goregaon MH-33-003-033-001/254
(HIRATOLA) 		1833003000NRG24030720230550165 03/07/2023 Hirkanbai Hirdilal Palte 1833003WL011389 Hirkanbai Hirdilal Palte 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303551 Mrs. HIRAKANABAI HIRDILAL PATLE BANK OF MAHARASHTRA(607387)
256 Goregaon MH-33-003-033-001/257
(HIRATOLA) 		1833003000NRG24030720230550167 03/07/2023 Nirmala Tejram Sonteke 1833003WL011389 Nirmala Tejram Sonteke 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303228 Mrs. NIRMALA TEJRAM SONTEKE BANK OF MAHARASHTRA(607387)
257 Goregaon MH-33-003-033-001/257
(HIRATOLA) 		1833003000NRG24030720230550166 03/07/2023 TEJARAM JAYPAL SONTAKKE 1833003WL011389 TEJARAM JAYPAL SONTAKKE 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303414 Mr. TEJRAM JAYPAL SONTAKKE BANK OF MAHARASHTRA(607387)
258 Goregaon MH-33-003-033-001/26
(HIRATOLA) 		1833003000NRG24030720230550169 03/07/2023 Lila Omkar Patle 1833003WL011389 Lila Omkar Patle 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303215 Mrs. NILA OKANRALAL PATLE BANK OF MAHARASHTRA(607387)
259 Goregaon MH-33-003-033-001/26
(HIRATOLA) 		1833003000NRG24030720230550168 03/07/2023 Omkar Maharu Patle 1833003WL011389 Omkar Maharu Patle 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303348 Mr. OMKAR MAHARU PATLE BANK OF MAHARASHTRA(607387)
260 Goregaon MH-33-003-033-001/260
(HIRATOLA) 		1833003000NRG24030720230550170 03/07/2023 YOGESHWARA RAMESHWAR PATLE 1833003WL011389 YOGESHWARA RAMESHWAR PATLE 00051 MAHB0000503 152 152 Processed 11/07/2023 A191230303447 Mrs. YOGESWARI RAMESWAR PATLE BANK OF MAHARASHTRA(607387)
261 Goregaon MH-33-003-033-001/261
(HIRATOLA) 		1833003000NRG24030720230550171 03/07/2023 SHIRVANTA DIPCHAND THAKARE 1833003WL011389 SHIRVANTA DIPCHAND THAKARE 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303359 Mrs. SHIRVANTA DIPCHAND THAKRE BANK OF MAHARASHTRA(607387)
262 Goregaon MH-33-003-033-001/262
(HIRATOLA) 		1833003000NRG24030720230550172 03/07/2023 Indukala Pritilal Katre 1833003WL011389 Indukala Pritilal Katre 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303340 Miss. Indukala Pritilal Katre BANK OF MAHARASHTRA(607387)
263 Goregaon MH-33-003-033-001/264
(HIRATOLA) 		1833003000NRG24030720230550173 03/07/2023 Hivchand Nanhu Yesansure 1833003WL011389 Hivchand Nanhu Yesansure 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303429 Mr. HIVCHAND NANHU YESANSURE BANK OF MAHARASHTRA(607387)
264 Goregaon MH-33-003-033-001/264
(HIRATOLA) 		1833003000NRG24030720230550174 03/07/2023 JIRANBAI HIYCHAND YESANSURE 1833003WL011389 JIRANBAI HIYCHAND YESANSURE 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303419 Mrs. JIRANBAI HIVCHAND YESANSURE BANK OF MAHARASHTRA(607387)
265 Goregaon MH-33-003-033-001/267
(HIRATOLA) 		1833003000NRG24030720230550175 03/07/2023 Ravita Yadorav Thakare 1833003WL011389 Ravita Yadorav Thakare 00051 MAHB0000503 152 152 Processed 11/07/2023 A191230303047 Mrs. RAVITA YADORAV THAKRE BANK OF MAHARASHTRA(607387)
266 Goregaon MH-33-003-033-001/268
(HIRATOLA) 		1833003000NRG24030720230550177 03/07/2023 Durpata Yashvany Thakur 1833003WL011389 Durpata Yashvany Thakur 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303220 Mrs. DHURPATA YASHVANT THAKUR BANK OF MAHARASHTRA(607387)
267 Goregaon MH-33-003-033-001/268
(HIRATOLA) 		1833003000NRG24030720230550176 03/07/2023 Yeshavnt Chaitrm Thakur 1833003WL011389 Yeshavnt Chaitrm Thakur 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303544 Mr. YASHVANT CHAITRAM THAKUR BANK OF MAHARASHTRA(607387)
268 Goregaon MH-33-003-033-001/269
(HIRATOLA) 		1833003000NRG24030720230550178 03/07/2023 LALITA JAGALAL GUTTAM 1833003WL011389 LALITA JAGALAL GUTTAM 00051 MAHB0000503 152 152 Processed 11/07/2023 A191230303422 Mrs. LALITA JAGLAL GAUTAM BANK OF MAHARASHTRA(607387)
269 Goregaon MH-33-003-033-001/27
(HIRATOLA) 		1833003000NRG24030720230550180 03/07/2023 Hemraj Brijlal Katare 1833003WL011389 Hemraj Brijlal Katare 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303203 Mr. HEMRAJ BRIJLAL KATRE BANK OF MAHARASHTRA(607387)
270 Goregaon MH-33-003-033-001/27
(HIRATOLA) 		1833003000NRG24030720230550179 03/07/2023 Shila Hemraj Katare 1833003WL011389 Shila Hemraj Katare 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303208 Mrs. SHILA HEMRAJ KATRE BANK OF MAHARASHTRA(607387)
271 Goregaon MH-33-003-033-001/271
(HIRATOLA) 		1833003000NRG24030720230550181 03/07/2023 Rupan Nilkanth Patle 1833003WL011389 Rupan Nilkanth Patle 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303238 Mrs. RUPANABAI NILKANTH PATLE BANK OF MAHARASHTRA(607387)
272 Goregaon MH-33-003-033-001/276
(HIRATOLA) 		1833003000NRG24030720230550182 03/07/2023 Ramkusjn Benitam Turkar 1833003WL011389 Ramkusjn Benitam Turkar 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303202 Mr. RAMKRUSHNA BENIRAM TURKAR BANK OF MAHARASHTRA(607387)
273 Goregaon MH-33-003-033-001/277
(HIRATOLA) 		1833003000NRG24030720230550183 03/07/2023 Sayvantabai Bodhanlal Bisen 1833003WL011389 Sayvantabai Bodhanlal Bisen 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303362 Mrs. SAYWANTABAI BODHANLAL BISEN BANK OF MAHARASHTRA(607387)
274 Goregaon MH-33-003-033-001/28
(HIRATOLA) 		1833003000NRG24030720230550184 03/07/2023 Yashodabai Bharatram Patle 1833003WL011389 Yashodabai Bharatram Patle 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303167 Mrs. YASHODABAI BHARATRAM PATLE BANK OF MAHARASHTRA(607387)
275 Goregaon MH-33-003-033-001/280
(HIRATOLA) 		1833003000NRG24030720230550185 03/07/2023 Sindhu Munnalal Turkar 1833003WL011389 Sindhu Munnalal Turkar 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303252 Mrs. SHIDHUBAI MUNNALAL TURKAR BANK OF MAHARASHTRA(607387)
276 Goregaon MH-33-003-033-001/282
(HIRATOLA) 		1833003000NRG24030720230550186 03/07/2023 BHikchand Bhagavat Katre 1833003WL011389 BHikchand Bhagavat Katre 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303543 Mr. BHIKCHAND BHAGVAT KATRE BANK OF MAHARASHTRA(607387)
277 Goregaon MH-33-003-033-001/282
(HIRATOLA) 		1833003000NRG24030720230550187 03/07/2023 Prabha Bhikchand Katre 1833003WL011389 Prabha Bhikchand Katre 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303207 Mrs. PRABHA BHIKCHAND KATRE BANK OF MAHARASHTRA(607387)
278 Goregaon MH-33-003-033-001/283
(HIRATOLA) 		1833003000NRG24030720230550188 03/07/2023 Shushila Jaipal Turkar 1833003WL011389 Shushila Jaipal Turkar 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303249 Mrs. SUSHILA JAYPAL TURKAR BANK OF MAHARASHTRA(607387)
279 Goregaon MH-33-003-033-001/284
(HIRATOLA) 		1833003000NRG24030720230550189 03/07/2023 Shalikram Laxman Bisen 1833003WL011389 Shalikram Laxman Bisen 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303529 Mr. SHALIKRAM LAXMAN BISEN BANK OF MAHARASHTRA(607387)
280 Goregaon MH-33-003-033-001/286
(HIRATOLA) 		1833003000NRG24030720230550190 03/07/2023 Jayvanta Kuwarlal Katre 1833003WL011389 Jayvanta Kuwarlal Katre 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303550 Mrs. JAYVANTA KUVARLAL KATRE BANK OF MAHARASHTRA(607387)
281 Goregaon MH-33-003-033-001/286
(HIRATOLA) 		1833003000NRG24030720230550191 03/07/2023 Kuwarlal Brijlal Katare 1833003WL011389 Kuwarlal Brijlal Katare 00051 MAHB0000503 296 296 Processed 11/07/2023 A191230303188 Mr. KUWARLAL BRIJLAL KATRE BANK OF MAHARASHTRA(607387)
282 Goregaon MH-33-003-033-001/29
(HIRATOLA) 		1833003000NRG24030720230550282 03/07/2023 Kamlabai Purushotam Dongare 1833003WL011391 Kamlabai Purushotam Dongare 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303423 Mrs. KAMLABAI PURUSHOTTAM DONGRE BANK OF MAHARASHTRA(607387)
283 Goregaon MH-33-003-033-001/292
(HIRATOLA) 		1833003000NRG24030720230550192 03/07/2023 Bholaram Gujoba Bisen 1833003WL011389 Bholaram Gujoba Bisen 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303246 Mr. BHOLARAM GUJOBA BISEN BANK OF MAHARASHTRA(607387)
284 Goregaon MH-33-003-033-001/292
(HIRATOLA) 		1833003000NRG24030720230550193 03/07/2023 JASHUDA BHOLARAM BISEN 1833003WL011389 JASHUDA BHOLARAM BISEN 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303251 Mrs. JASHUDA BHOLARAM BISEN BANK OF MAHARASHTRA(607387)
285 Goregaon MH-33-003-033-001/293
(HIRATOLA) 		1833003000NRG24030720230550196 03/07/2023 Bhumeshwari Daneshwar Patle 1833003WL011389 Bhumeshwari Daneshwar Patle 00051 MAHB0000503 304 304 Processed 11/07/2023 A191230303176 Mrs. BHUMESHWEARI DANESHWAR PATLE BANK OF MAHARASHTRA(607387)
286 Goregaon MH-33-003-033-001/293
(HIRATOLA) 		1833003000NRG24030720230550194 03/07/2023 Yograj Chaitram patle 1833003WL011389 Yograj Chaitram patle 00051 MAHB0000503 456 456 Processed 11/07/2023 A191230303439 Mr. YOGRAJ CHAITRAM PATLE BANK OF MAHARASHTRA(607387)
287 Goregaon MH-33-003-033-001/295
(HIRATOLA) 		1833003000NRG24030720230550197 03/07/2023 kuntanbai Jaylal Patle 1833003WL011389 kuntanbai Jaylal Patle 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303179 Mrs. KUNTANBAI JAYLAL PATLE BANK OF MAHARASHTRA(607387)
288 Goregaon MH-33-003-033-001/296
(HIRATOLA) 		1833003000NRG24030720230550199 03/07/2023 Kalavati Devchand Pusam 1833003WL011389 Kalavati Devchand Pusam 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303547 Mrs. KALAVATI DEVCHAND PUSHAM BANK OF MAHARASHTRA(607387)
289 Goregaon MH-33-003-033-001/298
(HIRATOLA) 		1833003000NRG24030720230550200 03/07/2023 Kavita Rekhalal Katre 1833003WL011389 Kavita Rekhalal Katre 00051 MAHB0000503 294 294 Processed 11/07/2023 A191230303139 Mrs. Kavita Rekhalal Katre BANK OF MAHARASHTRA(607387)
290 Goregaon MH-33-003-033-001/300
(HIRATOLA) 		1833003000NRG24030720230550201 03/07/2023 GUNANBAI BAKSHI BHAGAT 1833003WL011389 GUNANBAI BAKSHI BHAGAT 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303217 Mrs. GUNANBAI BAKSHI BHAGAT BANK OF MAHARASHTRA(607387)
291 Goregaon MH-33-003-033-001/301
(HIRATOLA) 		1833003000NRG24030720230550202 03/07/2023 Durga Rajendra kumar Chachane 1833003WL011389 Durga Rajendra kumar Chachane 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303159 Mrs. DURGA RAJENDRA KUMAR CHACHANE BANK OF MAHARASHTRA(607387)
292 Goregaon MH-33-003-033-001/303
(HIRATOLA) 		1833003000NRG24030720230550204 03/07/2023 Gita Chandrashekhar Sontake 1833003WL011389 Gita Chandrashekhar Sontake 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303065 Mrs. GEETA CHANDRASEKHAR SONTAKKE BANK OF MAHARASHTRA(607387)
293 Goregaon MH-33-003-033-001/306
(HIRATOLA) 		1833003000NRG24030720230550206 03/07/2023 Padma Tularam Nandgaye 1833003WL011389 Padma Tularam Nandgaye 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303109 Miss. Padma Tularam Nandgaye BANK OF MAHARASHTRA(607387)
294 Goregaon MH-33-003-033-001/307
(HIRATOLA) 		1833003000NRG24030720230550207 03/07/2023 LALITA JAGANNATH KATRE 1833003WL011389 LALITA JAGANNATH KATRE 00051 MAHB0000503 294 294 Processed 11/07/2023 A191230303420 Mrs. LALITA JAGANNATH KATRE BANK OF MAHARASHTRA(607387)
295 Goregaon MH-33-003-033-001/309
(HIRATOLA) 		1833003000NRG24030720230550208 03/07/2023 Mangla Ramteke 1833003WL011389 Mangla Ramteke 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303170 Mrs. MANGLA CHANDRASHEKHAR RAMTEKE BANK OF MAHARASHTRA(607387)
296 Goregaon MH-33-003-033-001/310
(HIRATOLA) 		1833003000NRG24030720230550209 03/07/2023 Surshila Nandalal Harinkhede 1833003WL011389 Surshila Nandalal Harinkhede 00051 MAHB0000503 294 294 Processed 11/07/2023 A191230303535 Mrs. SHISHULA NANDLAL HARINKHEDE BANK OF MAHARASHTRA(607387)
297 Goregaon MH-33-003-033-001/315
(HIRATOLA) 		1833003000NRG24030720230550210 03/07/2023 Sunita Yadorao Thakre 1833003WL011389 Sunita Yadorao Thakre 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303205 Mrs. SUNITA YADORAO THAKUR BANK OF MAHARASHTRA(607387)
298 Goregaon MH-33-003-033-001/32
(HIRATOLA) 		1833003000NRG24030720230550287 03/07/2023 Devganbai Rahangdale 1833003WL011391 Devganbai Rahangdale 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303644 Mrs. DEVANGANBAI MULCHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
299 Goregaon MH-33-003-033-001/323
(HIRATOLA) 		1833003000NRG24030720230550288 03/07/2023 Shusama Ramesh Naik 1833003WL011391 Shusama Ramesh Naik 00051 MAHB0000503 540 540 Processed 10/07/2023 A191230303160 SUSHAMA RAMESH NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Goregaon MH-33-003-033-001/331
(HIRATOLA) 		1833003000NRG24030720230550289 03/07/2023 Harsha Anil Nandgaye 1833003WL011391 Harsha Anil Nandgaye 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303073 Mrs. HARSHA ANIL NANDGAYE BANK OF MAHARASHTRA(607387)
301 Goregaon MH-33-003-033-001/336
(HIRATOLA) 		1833003000NRG24030720230550333 03/07/2023 Kanta Rekchand Kurve 1833003WL011392 Kanta Rekchand Kurve 00051 MAHB0000503 1280 1280 Processed 11/07/2023 A191230303591 Miss. Kanta Rekchand Kurwe BANK OF MAHARASHTRA(607387)
302 Goregaon MH-33-003-033-001/337
(HIRATOLA) 		1833003000NRG24030720230550290 03/07/2023 Kanchn Yogesh Kurve 1833003WL011391 Kanchn Yogesh Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303635 Mrs. KANCHAN YOGESH KURVE BANK OF MAHARASHTRA(607387)
303 Goregaon MH-33-003-033-001/338
(HIRATOLA) 		1833003000NRG24030720230550334 03/07/2023 Umesh Chaitram Kurve 1833003WL011392 Umesh Chaitram Kurve 00051 MAHB0000503 1280 1280 Processed 11/07/2023 A191230303155 Mr. UMESH CHAITRAM KURVE BANK OF MAHARASHTRA(607387)
304 Goregaon MH-33-003-033-001/338
(HIRATOLA) 		1833003000NRG24030720230550335 03/07/2023 Vandana Umesh Kurve 1833003WL011392 Vandana Umesh Kurve 00051 MAHB0000503 1280 1280 Processed 11/07/2023 A191230303509 Miss. Vandana Umesh Kurve BANK OF MAHARASHTRA(607387)
305 Goregaon MH-33-003-033-001/340
(HIRATOLA) 		1833003000NRG24030720230550291 03/07/2023 Indubai Nepal Kurve 1833003WL011391 Indubai Nepal Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303157 Mrs. INDUBAI NEPAL KURVE BANK OF MAHARASHTRA(607387)
306 Goregaon MH-33-003-033-001/341
(HIRATOLA) 		1833003000NRG24030720230550292 03/07/2023 Dayvgita Dharmendra Rahangdale 1833003WL011391 Dayvgita Dharmendra Rahangdale 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303185 Mrs. DEVAGITA DHARMENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
307 Goregaon MH-33-003-033-001/342
(HIRATOLA) 		1833003000NRG24030720230550211 03/07/2023 Pustkala Rekhlal Bhagat 1833003WL011389 Pustkala Rekhlal Bhagat 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303582 Mrs. PUSTKALABAI REKHALAL BHAGAT BANK OF MAHARASHTRA(607387)
308 Goregaon MH-33-003-033-001/343
(HIRATOLA) 		1833003000NRG24030720230550212 03/07/2023 Shobha Shyalikaram Jambhulkar 1833003WL011389 Shobha Shyalikaram Jambhulkar 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303412 Mrs. SHOBHA SHYALIKARAM JAMBHULKAR BANK OF MAHARASHTRA(607387)
309 Goregaon MH-33-003-033-001/344
(HIRATOLA) 		1833003000NRG24030720230550294 03/07/2023 Dwarka Ganesh Nandgaye 1833003WL011391 Dwarka Ganesh Nandgaye 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303243 Mrs. DWARKABAI GANESH NANDGAYE BANK OF MAHARASHTRA(607387)
310 Goregaon MH-33-003-033-001/344
(HIRATOLA) 		1833003000NRG24030720230550293 03/07/2023 Ganesh Harichand Nandgaye 1833003WL011391 Ganesh Harichand Nandgaye 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303163 Mr. GANESH HARICHAND NANDGAYE BANK OF MAHARASHTRA(607387)
311 Goregaon MH-33-003-033-001/344
(HIRATOLA) 		1833003000NRG24030720230550295 03/07/2023 Rakesh Ganesh nangdaye 1833003WL011391 Rakesh Ganesh nangdaye 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303677 Rakesh Ganesh Nandgaye FINO PAYMENTS BANK LTD(608001)
312 Goregaon MH-33-003-033-001/345
(HIRATOLA) 		1833003000NRG24030720230550213 03/07/2023 Maniram Hetram Jambhulkar 1833003WL011389 Maniram Hetram Jambhulkar 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303187 Mr. MANIKLAL HETRAM JAMBUDKAR BANK OF MAHARASHTRA(607387)
313 Goregaon MH-33-003-033-001/345
(HIRATOLA) 		1833003000NRG24030720230550214 03/07/2023 Sushila Maniklal Jambhulakar 1833003WL011389 Sushila Maniklal Jambhulakar 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303200 Mrs. SUSHILABAI MANIKLAL JAMBHULAKAR BANK OF MAHARASHTRA(607387)
314 Goregaon MH-33-003-033-001/346
(HIRATOLA) 		1833003000NRG24030720230550215 03/07/2023 Omeshwari Rajesh Bisen 1833003WL011389 Omeshwari Rajesh Bisen 00051 MAHB0000503 441 441 Processed 10/07/2023 A191230303520 OMESHWARI RAJESH BISEN BANK OF INDIA(508505)
315 Goregaon MH-33-003-033-001/348
(HIRATOLA) 		1833003000NRG24030720230550218 03/07/2023 Ramkala Uttamlal Harinkhede 1833003WL011389 Ramkala Uttamlal Harinkhede 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303525 Miss. Ramkala Uttamji Harinkhede BANK OF MAHARASHTRA(607387)
316 Goregaon MH-33-003-033-001/349
(HIRATOLA) 		1833003000NRG24030720230550219 03/07/2023 Shalu Vaman Harinkhede 1833003WL011389 Shalu Vaman Harinkhede 00051 MAHB0000503 296 296 Processed 10/07/2023 A191230303605 SHALU PARASHRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Goregaon MH-33-003-033-001/350
(HIRATOLA) 		1833003000NRG24030720230550220 03/07/2023 Bhayyalal Ramchandra Thakre 1833003WL011389 Bhayyalal Ramchandra Thakre 00051 MAHB0000503 147 147 Processed 11/07/2023 A191230303201 Mr. BHAYYALAL RAMCHANDRA THAKRE BANK OF MAHARASHTRA(607387)
318 Goregaon MH-33-003-033-001/351
(HIRATOLA) 		1833003000NRG24030720230550222 03/07/2023 LILAVATI YASHALAL BAGHELE 1833003WL011389 LILAVATI YASHALAL BAGHELE 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303524 Mrs. Lilawati Yeshlal Baghele BANK OF MAHARASHTRA(607387)
319 Goregaon MH-33-003-033-001/353
(HIRATOLA) 		1833003000NRG24030720230550296 03/07/2023 Sngitabai Prakash Nandgaye 1833003WL011391 Sngitabai Prakash Nandgaye 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303071 Mr. PRAKASH TARACHAND NANDGAYE BANK OF MAHARASHTRA(607387)
320 Goregaon MH-33-003-033-001/356
(HIRATOLA) 		1833003000NRG24030720230550223 03/07/2023 Laxmi Jetendra Rahangdale 1833003WL011389 Laxmi Jetendra Rahangdale 00051 MAHB0000503 147 147 Processed 11/07/2023 A191230303428 Mrs. LAXMI JITENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
321 Goregaon MH-33-003-033-001/357
(HIRATOLA) 		1833003000NRG24030720230550224 03/07/2023 Baliram Chunnilal Bisen 1833003WL011389 Baliram Chunnilal Bisen 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303651 Mr. BALIRAM CHUNNILAL BISEN BANK OF MAHARASHTRA(607387)
322 Goregaon MH-33-003-033-001/357
(HIRATOLA) 		1833003000NRG24030720230550225 03/07/2023 Shamkalabai Baliram Bisen 1833003WL011389 Shamkalabai Baliram Bisen 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303650 Mrs. SHAMKALABAI BALIRAM BISEN BANK OF MAHARASHTRA(607387)
323 Goregaon MH-33-003-033-001/359
(HIRATOLA) 		1833003000NRG24030720230550226 03/07/2023 Dipata Solamdra Nandgaye 1833003WL011389 Dipata Solamdra Nandgaye 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303437 Mrs. DIPA YASHVANTRAO SHAHARE BANK OF MAHARASHTRA(607387)
324 Goregaon MH-33-003-033-001/36
(HIRATOLA) 		1833003000NRG24030720230550297 03/07/2023 RAMESH SADARAM RAMTEKE 1833003WL011391 RAMESH SADARAM RAMTEKE 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303435 Mr. RAMESH SADARAM RAMTEKE BANK OF MAHARASHTRA(607387)
325 Goregaon MH-33-003-033-001/360
(HIRATOLA) 		1833003000NRG24030720230550227 03/07/2023 Mahima Manoj Nandgaye 1833003WL011389 Mahima Manoj Nandgaye 00051 MAHB0000503 294 294 Processed 11/07/2023 A191230303431 Mrs. MAHIMA MANOJ NANDGAYE BANK OF MAHARASHTRA(607387)
326 Goregaon MH-33-003-033-001/363
(HIRATOLA) 		1833003000NRG24030720230550228 03/07/2023 Benubai Purushottam Chachane 1833003WL011389 Benubai Purushottam Chachane 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303418 Mrs. VENUBAI PURUSHOTAM CHACHANE BANK OF MAHARASHTRA(607387)
327 Goregaon MH-33-003-033-001/364
(HIRATOLA) 		1833003000NRG24030720230550229 03/07/2023 Binabai Jugraj Bisne 1833003WL011389 Binabai Jugraj Bisne 00051 MAHB0000503 441 441 Processed 11/07/2023 A191230303575 Mrs. BEENABAI JUGRAM BISEN BANK OF MAHARASHTRA(607387)
328 Goregaon MH-33-003-033-001/371
(HIRATOLA) 		1833003000NRG24030720230550298 03/07/2023 Savita Jayendra Naik 1833003WL011391 Savita Jayendra Naik 00051 MAHB0000503 180 180 Processed 11/07/2023 A191230303191 Mrs. SAVITA JAYENDRA NAIK BANK OF MAHARASHTRA(607387)
329 Goregaon MH-33-003-033-001/379
(HIRATOLA) 		1833003000NRG24030720230550300 03/07/2023 Ranjita Raju Kurve 1833003WL011391 Ranjita Raju Kurve 00051 MAHB0000503 540 540 Processed 10/07/2023 A191230303425 RANJITA RAJU KURAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Goregaon MH-33-003-033-001/390
(HIRATOLA) 		1833003000NRG24030720230550301 03/07/2023 Mamta Manohar Kurve 1833003WL011391 Mamta Manohar Kurve 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303335 Mrs. MAMTA MANOHAR KURVE BANK OF MAHARASHTRA(607387)
331 Goregaon MH-33-003-033-001/41
(HIRATOLA) 		1833003000NRG24030720230550302 03/07/2023 Revagan Rekhchand Bopche 1833003WL011391 Revagan Rekhchand Bopche 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303184 Mrs. REVAGANA REKCHAND BOPCHE BANK OF MAHARASHTRA(607387)
332 Goregaon MH-33-003-033-001/410
(HIRATOLA) 		1833003000NRG24030720230550230 03/07/2023 Shila Jageshwar Naik 1833003WL011389 Shila Jageshwar Naik 00051 MAHB0000503 294 294 Processed 11/07/2023 A191230303181 Mrs. SHILABAI JAGESHWAR NAIK BANK OF MAHARASHTRA(607387)
333 Goregaon MH-33-003-033-001/412
(HIRATOLA) 		1833003000NRG24030720230550231 03/07/2023 Anil Devchand Katre 1833003WL011389 Anil Devchand Katre 00051 MAHB0000503 294 294 Processed 11/07/2023 A191230303415 Mr. ANIL DEVCHAND KATRE BANK OF MAHARASHTRA(607387)
334 Goregaon MH-33-003-033-001/419
(HIRATOLA) 		1833003000NRG24030720230550303 03/07/2023 Sarita Bramhanand Dongre 1833003WL011391 Sarita Bramhanand Dongre 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303095 Miss. Sarita Bramhanand Dongre BANK OF MAHARASHTRA(607387)
335 Goregaon MH-33-003-033-001/42
(HIRATOLA) 		1833003000NRG24030720230550304 03/07/2023 Santabai Dewachand Bopche 1833003WL011391 Santabai Dewachand Bopche 00051 MAHB0000503 540 540 Processed 11/07/2023 A191230303636 Mrs. SHANTABAI DEVCHAND BOPCHE BANK OF MAHARASHTRA(607387)
336 Goregaon MH-33-003-033-001/434
(HIRATOLA) 		1833003000NRG24030720230550232 03/07/2023 Chandrakala Ramesh Katre 1833003WL011389 Chandrakala Ramesh Katre 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303413 Mrs. CHANDRAKALA RAMESH KATRE BANK OF MAHARASHTRA(607387)
337 Goregaon MH-33-003-033-001/435
(HIRATOLA) 		1833003000NRG24030720230550233 03/07/2023 Chhya Rajkumar Turkar 1833003WL011389 Chhya Rajkumar Turkar 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303603 Miss. Chhaya Rajkumar Turkar BANK OF MAHARASHTRA(607387)
338 Goregaon MH-33-003-033-001/438
(HIRATOLA) 		1833003000NRG24030720230550234 03/07/2023 Puspalatabai Guneshwar Gautam 1833003WL011389 Puspalatabai Guneshwar Gautam 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303236 Mrs. PUSHPALATA GUNESHWAR GAUTAM BANK OF MAHARASHTRA(607387)
339 Goregaon MH-33-003-033-001/440
(HIRATOLA) 		1833003000NRG24030720230550235 03/07/2023 Dipak Malikram Bisen 1833003WL011389 Dipak Malikram Bisen 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303225 Mr. DIPAK MALIKRAM BISEN BANK OF MAHARASHTRA(607387)
340 Goregaon MH-33-003-033-001/444
(HIRATOLA) 		1833003000NRG24030720230550305 03/07/2023 Dindayal Shriram Choudhari 1833003WL011391 Dindayal Shriram Choudhari 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303154 Mr. DINDAYAL SHRIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
341 Goregaon MH-33-003-033-001/444
(HIRATOLA) 		1833003000NRG24030720230550306 03/07/2023 Kalabai Dindayal Chaudhari 1833003WL011391 Kalabai Dindayal Chaudhari 00051 MAHB0000503 360 360 Processed 11/07/2023 A191230303173 Mrs. KALABAI DINDAYAL CHAUDHARI BANK OF MAHARASHTRA(607387)
342 Goregaon MH-33-003-033-001/454
(HIRATOLA) 		1833003000NRG24030720230550238 03/07/2023 Kunjna Lakhanlal Pardhi 1833003WL011389 Kunjna Lakhanlal Pardhi 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303339 Mrs. KUNJANA LAKHANLAL PARDHI BANK OF MAHARASHTRA(607387)
343 Goregaon MH-33-003-033-001/455
(HIRATOLA) 		1833003000NRG24030720230550239 03/07/2023 Laxmi Bhumeshwar Harinkhede 1833003WL011389 Laxmi Bhumeshwar Harinkhede 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303599 Miss. LAXMI BHUMESHWAR HARINKHEDE BANK OF MAHARASHTRA(607387)
344 Goregaon MH-33-003-033-001/457
(HIRATOLA) 		1833003000NRG24030720230550307 03/07/2023 Khelan Maniram Naik 1833003WL011391 Khelan Maniram Naik 00051 MAHB0000503 525 525 Processed 11/07/2023 A191230303559 Mrs. KHELANBAI MANIRAM NAIK BANK OF MAHARASHTRA(607387)
345 Goregaon MH-33-003-033-001/458
(HIRATOLA) 		1833003000NRG24030720230550240 03/07/2023 Sarita Rekhlal Bisen 1833003WL011389 Sarita Rekhlal Bisen 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303598 Mrs. SARITA REKHLAL BISEN BANK OF MAHARASHTRA(607387)
346 Goregaon MH-33-003-033-001/46
(HIRATOLA) 		1833003000NRG24030720230550241 03/07/2023 Sevagan Shrawan Pardhi 1833003WL011389 Sevagan Shrawan Pardhi 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303174 Mrs. SEVAGANBAI SHRAWAN PARDHI BANK OF MAHARASHTRA(607387)
347 Goregaon MH-33-003-033-001/460
(HIRATOLA) 		1833003000NRG24030720230550308 03/07/2023 Ratnakala Rameshwar Rahangdale 1833003WL011391 Ratnakala Rameshwar Rahangdale 00051 MAHB0000503 525 525 Processed 11/07/2023 A191230303446 Mrs. RATANKALA RAMESWAR RAHANGDALE BANK OF MAHARASHTRA(607387)
348 Goregaon MH-33-003-033-001/462
(HIRATOLA) 		1833003000NRG24030720230550242 03/07/2023 Anjana Kumesh Pardhi 1833003WL011389 Anjana Kumesh Pardhi 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303127 Mrs. ANJANA HETRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
349 Goregaon MH-33-003-033-001/465
(HIRATOLA) 		1833003000NRG24030720230550243 03/07/2023 Madhari Suresh Bisen 1833003WL011389 Madhari Suresh Bisen 00051 MAHB0000503 453 453 Processed 10/07/2023 A191230303442 MADHURI SURESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Goregaon MH-33-003-033-001/472
(HIRATOLA) 		1833003000NRG24030720230550244 03/07/2023 Chintaman Dhanpal Sontakke 1833003WL011389 Chintaman Dhanpal Sontakke 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303697 Mr. Chintaman Dhanlal Sontakke BANK OF MAHARASHTRA(607387)
351 Goregaon MH-33-003-033-001/472
(HIRATOLA) 		1833003000NRG24030720230550245 03/07/2023 Mangla Chintaman Sontakke 1833003WL011389 Mangla Chintaman Sontakke 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303197 Miss. MANGLA CHINTAMAN SONATAKKE BANK OF MAHARASHTRA(607387)
352 Goregaon MH-33-003-033-001/48
(HIRATOLA) 		1833003000NRG24030720230550309 03/07/2023 Sundarbai Tekchand Madavi 1833003WL011391 Sundarbai Tekchand Madavi 00051 MAHB0000503 525 525 Processed 11/07/2023 A191230303182 Mrs. SUNDARBAI TEKACHAND MADAVI BANK OF MAHARASHTRA(607387)
353 Goregaon MH-33-003-033-001/484
(HIRATOLA) 		1833003000NRG24030720230550246 03/07/2023 Rupeshara Muneshwar Turkar 1833003WL011389 Rupeshara Muneshwar Turkar 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303438 Mrs. RUPESWARA MUNESWAR TURKAR BANK OF MAHARASHTRA(607387)
354 Goregaon MH-33-003-033-001/496
(HIRATOLA) 		1833003000NRG24030720230550248 03/07/2023 Jugwanta Kesharichand Bagde 1833003WL011389 Jugwanta Kesharichand Bagde 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303138 Miss. Jugwanta Keshrichand Bagde BANK OF MAHARASHTRA(607387)
355 Goregaon MH-33-003-033-001/496
(HIRATOLA) 		1833003000NRG24030720230550247 03/07/2023 Kesharichand Tarachand Bagade 1833003WL011389 Kesharichand Tarachand Bagade 00051 MAHB0000503 302 302 Processed 10/07/2023 A191230303137 KESARICHAND TARACHAND BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Goregaon MH-33-003-033-001/52
(HIRATOLA) 		1833003000NRG24030720230550311 03/07/2023 Dashrath Morba Kurve 1833003WL011391 Dashrath Morba Kurve 00051 MAHB0000503 525 525 Rejected 10/07/2023 A191230303161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Goregaon MH-33-003-033-001/58
(HIRATOLA) 		1833003000NRG24030720230550312 03/07/2023 Omprkash Dongare 1833003WL011391 Omprkash Dongare 00051 MAHB0000503 525 525 Processed 10/07/2023 A191230303449 OMPRAKASH ASARAM DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Goregaon MH-33-003-033-001/6
(HIRATOLA) 		1833003000NRG24030720230550313 03/07/2023 Koutikabai Keshorao Naik 1833003WL011391 Koutikabai Keshorao Naik 00051 MAHB0000503 350 350 Processed 11/07/2023 A191230303183 Mrs. KAUTIKABAI KESHAVRAO NAIK BANK OF MAHARASHTRA(607387)
359 Goregaon MH-33-003-033-001/63
(HIRATOLA) 		1833003000NRG24030720230550314 03/07/2023 DHRMENDRA EKANHATH KHALSIGE 1833003WL011391 DHRMENDRA EKANHATH KHALSIGE 00051 MAHB0000503 175 175 Processed 11/07/2023 A191230303355 Mr. Dhanendra Eknath Khadsinge BANK OF MAHARASHTRA(607387)
360 Goregaon MH-33-003-033-001/63
(HIRATOLA) 		1833003000NRG24030720230550315 03/07/2023 Sushilabai Eknath Khadshinge 1833003WL011391 Sushilabai Eknath Khadshinge 00051 MAHB0000503 175 175 Processed 11/07/2023 A191230303641 Mrs. SHISHULABAI EKNATH KHALSINGE BANK OF MAHARASHTRA(607387)
361 Goregaon MH-33-003-033-001/68
(HIRATOLA) 		1833003000NRG24030720230550250 03/07/2023 Mangla Shankar Nandgaye 1833003WL011389 Mangla Shankar Nandgaye 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303232 Mrs. MANGLA SHANKAR NANDGAYE BANK OF MAHARASHTRA(607387)
362 Goregaon MH-33-003-033-001/70
(HIRATOLA) 		1833003000NRG24030720230550316 03/07/2023 Sunitabai Katre 1833003WL011391 Sunitabai Katre 00051 MAHB0000503 350 350 Processed 11/07/2023 A191230303427 Mrs. SUNITA CHANNILAL KATRE BANK OF MAHARASHTRA(607387)
363 Goregaon MH-33-003-033-001/71
(HIRATOLA) 		1833003000NRG24030720230550317 03/07/2023 Lusman Rahangdale 1833003WL011391 Lusman Rahangdale 00051 MAHB0000503 350 350 Processed 11/07/2023 A191230303643 Mrs. KUSAMANBAI BHAIYYALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
364 Goregaon MH-33-003-033-001/73
(HIRATOLA) 		1833003000NRG24030720230550251 03/07/2023 Arunabai Krumendra Nandgaye 1833003WL011389 Arunabai Krumendra Nandgaye 00051 MAHB0000503 453 453 Processed 11/07/2023 A191230303168 Mrs. ARUNA KRUMENDRA NANDGAYE BANK OF MAHARASHTRA(607387)
365 Goregaon MH-33-003-033-001/73
(HIRATOLA) 		1833003000NRG24030720230550252 03/07/2023 Krumendra Punaji Nandgaye 1833003WL011389 Krumendra Punaji Nandgaye 00051 MAHB0000503 453 453 Processed 10/07/2023 A191230303344 KHUMENDRA PUNA NANDGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Goregaon MH-33-003-033-001/75
(HIRATOLA) 		1833003000NRG24030720230550253 03/07/2023 Chandrashekhar Devaji Naik 1833003WL011389 Chandrashekhar Devaji Naik 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303063 CHANDRASHEKHAR DEWAJI NAIK BANK OF BARODA(606985)
367 Goregaon MH-33-003-033-001/75
(HIRATOLA) 		1833003000NRG24030720230550254 03/07/2023 Durga Chandrasekhar Naik 1833003WL011389 Durga Chandrasekhar Naik 00051 MAHB0000503 302 302 Processed 11/07/2023 A191230303434 Mrs. DURGA CHANDRASEKHAR NAIK BANK OF MAHARASHTRA(607387)
368 Goregaon MH-33-003-033-001/78
(HIRATOLA) 		1833003000NRG24030720230550255 03/07/2023 Sunita Ramesh Choudhari 1833003WL011389 Sunita Ramesh Choudhari 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303590 Mrs. SUNITA RAMESH CHOUDHARI BANK OF MAHARASHTRA(607387)
369 Goregaon MH-33-003-033-001/80
(HIRATOLA) 		1833003000NRG24030720230550256 03/07/2023 SEWAJN CITULAL KATRE 1833003WL011389 SEWAJN CITULAL KATRE 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303211 Mrs. SEVAGAN BAI CHITULAL KATRE BANK OF MAHARASHTRA(607387)
370 Goregaon MH-33-003-033-001/81
(HIRATOLA) 		1833003000NRG24030720230550258 03/07/2023 nisha Prabhudas Bisen 1833003WL011389 nisha Prabhudas Bisen 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303356 Miss. Nisha Sachin Dongare BANK OF MAHARASHTRA(607387)
371 Goregaon MH-33-003-033-001/81
(HIRATOLA) 		1833003000NRG24030720230550257 03/07/2023 Shushila Prabhdas Nandgaye 1833003WL011389 Shushila Prabhdas Nandgaye 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303234 Mrs. SUSHILA PRABHUDAS NANDGAYE BANK OF MAHARASHTRA(607387)
372 Goregaon MH-33-003-033-001/83
(HIRATOLA) 		1833003000NRG24030720230550260 03/07/2023 Ramesh Tarachand Bisen 1833003WL011389 Ramesh Tarachand Bisen 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303445 Mr. RAMESH TARACHAND BISEN BANK OF MAHARASHTRA(607387)
373 Goregaon MH-33-003-033-001/83
(HIRATOLA) 		1833003000NRG24030720230550259 03/07/2023 Ranjana Ramesh Bisen 1833003WL011389 Ranjana Ramesh Bisen 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303552 Mrs. RANJANA BAI RAMESH BISEN BANK OF MAHARASHTRA(607387)
374 Goregaon MH-33-003-033-001/85
(HIRATOLA) 		1833003000NRG24030720230550261 03/07/2023 SHANTABAI ANTRAM DHUEVE 1833003WL011389 SHANTABAI ANTRAM DHUEVE 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303361 Mrs. SHANTA BAI ANATRAM DHURVE BANK OF MAHARASHTRA(607387)
375 Goregaon MH-33-003-033-001/90
(HIRATOLA) 		1833003000NRG24030720230550263 03/07/2023 Imalabai Prakash Valde 1833003WL011389 Imalabai Prakash Valde 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303213 Mrs. IMALABAI PRAKASH VALDE BANK OF MAHARASHTRA(607387)
376 Goregaon MH-33-003-033-001/93
(HIRATOLA) 		1833003000NRG24030720230550264 03/07/2023 Prabhan Ramesh Bopche 1833003WL011389 Prabhan Ramesh Bopche 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303637 Mrs. PRABHABAI RAMESH BOPCHE BANK OF MAHARASHTRA(607387)
377 Goregaon MH-33-003-033-001/96
(HIRATOLA) 		1833003000NRG24030720230550265 03/07/2023 Sarsvata Bhojraj Pusam 1833003WL011389 Sarsvata Bhojraj Pusam 00051 MAHB0000503 296 296 Processed 11/07/2023 A191230303178 Mrs. SARSVATA BHOJRAM PUSAM BANK OF MAHARASHTRA(607387)
378 Goregaon MH-33-003-033-001/98
(HIRATOLA) 		1833003000NRG24030720230550318 03/07/2023 Fulvanta Digambar Kurve 1833003WL011391 Fulvanta Digambar Kurve 00051 MAHB0000503 175 175 Processed 11/07/2023 A191230303448 Mrs. FULAVANTA DIGAMBAR KURVE BANK OF MAHARASHTRA(607387)
379 Goregaon MH-33-003-033-002/317
(HIRATOLA) 		1833003000NRG24030720230550266 03/07/2023 DILANBAI SURESH KATRE 1833003WL011389 DILANBAI SURESH KATRE 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303624 Mrs. DILANBAI SURESH KATRE BANK OF MAHARASHTRA(607387)
380 Goregaon MH-33-003-033-002/369
(HIRATOLA) 		1833003000NRG24030720230550267 03/07/2023 Pramilabai Kesharichadn Pusam 1833003WL011389 Pramilabai Kesharichadn Pusam 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303177 Mrs. PRAMILABAI KESHARICHAND PUSAM BANK OF MAHARASHTRA(607387)
381 Goregaon MH-33-003-033-002/406
(HIRATOLA) 		1833003000NRG24030720230550268 03/07/2023 Sima Raju Patle 1833003WL011389 Sima Raju Patle 00051 MAHB0000503 444 444 Processed 11/07/2023 A191230303678 Mrs. SIMA RAJU PATLE BANK OF MAHARASHTRA(607387)
382 Goregaon MH-33-003-039-001/143
(MHASHAGAON) 		1833003000NRG24030720230547017 03/07/2023 pramila hariram shivankar 1833003WL011343 pramila hariram shivankar 00051 MAHB0000503 189 189 Processed 11/07/2023 A191230303079 Mrs. PRAMILABAI HARIRAM SHIVANKAR BANK OF MAHARASHTRA(607387)
383 Goregaon MH-33-003-039-001/222
(MHASHAGAON) 		1833003000NRG24030720230547018 03/07/2023 Mamta Prakash Shahare 1833003WL011343 Mamta Prakash Shahare 00051 MAHB0000503 189 189 Processed 10/07/2023 A191230303463 MAMTABAI PRAKASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Goregaon MH-33-003-039-001/262
(MHASHAGAON) 		1833003000NRG24030720230547019 03/07/2023 Janabai Hivchanran Bijewar 1833003WL011343 Janabai Hivchanran Bijewar 00051 MAHB0000503 203 203 Processed 11/07/2023 A191230303405 Mrs. JANABAI HIVCHARAN BIJEWAR BANK OF MAHARASHTRA(607387)
385 Goregaon MH-33-003-039-001/277
(MHASHAGAON) 		1833003000NRG24030720230547020 03/07/2023 bhumeshwari Vishal Shivankar 1833003WL011343 bhumeshwari Vishal Shivankar 00051 MAHB0000503 203 203 Processed 11/07/2023 A191230303680 Miss. Bhumeshwari Vishal Shivankar BANK OF MAHARASHTRA(607387)
386 Goregaon MH-33-003-039-001/317
(MHASHAGAON) 		1833003000NRG24030720230547022 03/07/2023 chitrkala vinayak tembhurne 1833003WL011343 chitrkala vinayak tembhurne 00051 MAHB0000503 145 145 Processed 11/07/2023 A191230303358 Mrs. CHITRAKALA VINAYAK TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
387 Goregaon MH-33-003-039-001/317
(MHASHAGAON) 		1833003000NRG24030720230547021 03/07/2023 jashoda karuchran tembhurne 1833003WL011343 jashoda karuchran tembhurne 00051 MAHB0000503 145 145 Processed 11/07/2023 A191230303474 Mrs. JASODA KARUCHARAN TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
388 Goregaon MH-33-003-039-001/335
(MHASHAGAON) 		1833003000NRG24030720230547023 03/07/2023 Sugrata Bhojraj Meshram 1833003WL011343 Sugrata Bhojraj Meshram 00051 MAHB0000503 145 145 Processed 10/07/2023 A191230303468 SUGRATA BHOJRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Goregaon MH-33-003-039-001/365
(MHASHAGAON) 		1833003000NRG24030720230547024 03/07/2023 Pratima Rajaram Raut 1833003WL011343 Pratima Rajaram Raut 00051 MAHB0000503 145 145 Processed 11/07/2023 A191230303513 Mrs. PRATIBHA OMPRAKASH RAUT BANK OF MAHARASHTRA(607387)
390 Goregaon MH-33-003-039-001/366
(MHASHAGAON) 		1833003000NRG24030720230547025 03/07/2023 Sunanda Lokchand Raut 1833003WL011343 Sunanda Lokchand Raut 00051 MAHB0000503 145 145 Processed 11/07/2023 A191230303053 Mrs. SUNANDA LOKCHAND RAUT BANK OF MAHARASHTRA(607387)
391 Goregaon MH-33-003-039-001/396
(MHASHAGAON) 		1833003000NRG24030720230547026 03/07/2023 Dipika Dilip Tembhurnikar 1833003WL011343 Dipika Dilip Tembhurnikar 00051 MAHB0000503 145 145 Processed 11/07/2023 A191230303066 Miss. Dipika Dilip Tembhurnikar BANK OF MAHARASHTRA(607387)
392 Goregaon MH-33-003-039-001/522
(MHASHAGAON) 		1833003000NRG24030720230547028 03/07/2023 Nanhu Rajkumar Madavi 1833003WL011343 Nanhu Rajkumar Madavi 00051 MAHB0000503 146 146 Processed 11/07/2023 A191230303469 Mrs. NANUBAI RAJKUMAR MADAVI BANK OF MAHARASHTRA(607387)
393 Goregaon MH-33-003-039-001/550
(MHASHAGAON) 		1833003000NRG24030720230547029 03/07/2023 Savita Tilakchand Chouvhan 1833003WL011343 Savita Tilakchand Chouvhan 00051 MAHB0000503 146 146 Processed 11/07/2023 A191230303072 Mrs. SAVITA TILAKCHAND CHAUHAN BANK OF MAHARASHTRA(607387)
394 Goregaon MH-33-003-039-001/563
(MHASHAGAON) 		1833003000NRG24030720230547030 03/07/2023 bhumeshwar tikaram kambale 1833003WL011343 bhumeshwar tikaram kambale 00051 MAHB0000503 180 180 Processed 10/07/2023 A191230303507 MR BHUMESH TIKARAM KAMBLE STATE BANK OF INDIA(508548)
395 Goregaon MH-33-003-039-001/563
(MHASHAGAON) 		1833003000NRG24030720230547031 03/07/2023 Shusma Bhumesh Kambale 1833003WL011343 Shusma Bhumesh Kambale 00051 MAHB0000503 180 180 Processed 10/07/2023 A191230303508 MRS SUSHMA BHUMESH KAMBLE STATE BANK OF INDIA(508548)
396 Goregaon MH-33-003-039-001/607
(MHASHAGAON) 		1833003000NRG24030720230547032 03/07/2023 Anjana Muneshwar Kambale 1833003WL011343 Anjana Muneshwar Kambale 00051 MAHB0000503 180 180 Processed 11/07/2023 A191230303629 Miss. Anjanabai Muneshwar Kamble BANK OF MAHARASHTRA(607387)
397 Goregaon MH-33-003-039-001/638
(MHASHAGAON) 		1833003000NRG24030720230547033 03/07/2023 Nisha Basant Dongare 1833003WL011343 Nisha Basant Dongare 00051 MAHB0000503 180 180 Processed 11/07/2023 A191230303597 NISHA BASANT DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Goregaon MH-33-003-039-001/680
(MHASHAGAON) 		1833003000NRG24030720230547034 03/07/2023 Lalita Umashankar Kirsan 1833003WL011343 Lalita Umashankar Kirsan 00051 MAHB0000503 180 180 Processed 11/07/2023 A191230303627 Miss. Lalita Umashankar Kirsan BANK OF MAHARASHTRA(607387)
399 Goregaon MH-33-003-045-001/100
(CHILHATI) 		1833003000NRG24030720230552846 03/07/2023 Sitabai Bapurao Khedkar 1833003WL011454 Sitabai Bapurao Khedkar 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303426 Mr. SITABAI BAPURAO KHEDKAR BANK OF MAHARASHTRA(607387)
400 Goregaon MH-33-003-045-001/107
(CHILHATI) 		1833003000NRG24030720230552848 03/07/2023 Satish Yograj Khelkar 1833003WL011454 Satish Yograj Khelkar 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303687 Mr. SATISH YOGRAJ KHEDKAR BANK OF MAHARASHTRA(607387)
401 Goregaon MH-33-003-045-001/107
(CHILHATI) 		1833003000NRG24030720230552847 03/07/2023 Sevaka Yograj Khedekar 1833003WL011454 Sevaka Yograj Khedekar 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303518 Mrs. SEVKABAI YOGRAJ KHELKAR BANK OF MAHARASHTRA(607387)
402 Goregaon MH-33-003-045-001/108
(CHILHATI) 		1833003000NRG24030720230552849 03/07/2023 Sarswatabai Shalikram Khelkar 1833003WL011454 Sarswatabai Shalikram Khelkar 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303534 Mrs. Sarwashatabai Shalikram Khelkar BANK OF MAHARASHTRA(607387)
403 Goregaon MH-33-003-045-001/143
(CHILHATI) 		1833003000NRG24030720230552852 03/07/2023 Chintulal Sayalal Patale 1833003WL011454 Chintulal Sayalal Patale 00051 MAHB0000503 924 924 Processed 11/07/2023 A191230303396 Mr. CHINTULAL SAYYLAL PATLE BANK OF MAHARASHTRA(607387)
404 Goregaon MH-33-003-045-001/143
(CHILHATI) 		1833003000NRG24030720230552853 03/07/2023 kavita Chinilal Patle 1833003WL011454 kavita Chinilal Patle 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303331 Mrs. KAVITA CHINTULAL PATLE BANK OF MAHARASHTRA(607387)
405 Goregaon MH-33-003-045-001/150
(CHILHATI) 		1833003000NRG24030720230552855 03/07/2023 Dharmasila Rajkumar Kumbhare 1833003WL011454 Dharmasila Rajkumar Kumbhare 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303456 Mrs. DHARMASILA RAJAKUMAR KUMBHARE BANK OF MAHARASHTRA(607387)
406 Goregaon MH-33-003-045-001/150
(CHILHATI) 		1833003000NRG24030720230552854 03/07/2023 Rajkumar Bisaram Kumbhare 1833003WL011454 Rajkumar Bisaram Kumbhare 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303457 Mr. RAJAKUMAR BISARAM KUMBHARE BANK OF MAHARASHTRA(607387)
407 Goregaon MH-33-003-045-001/151
(CHILHATI) 		1833003000NRG24030720230552856 03/07/2023 Zanita Maniram Pardhi 1833003WL011454 Zanita Maniram Pardhi 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303479 Mrs. JHANITA JHANIRAM KATRE BANK OF MAHARASHTRA(607387)
408 Goregaon MH-33-003-045-001/158
(CHILHATI) 		1833003000NRG24030720230546652 03/07/2023 Dipabai Umraj Thakur 1833003WL011335 Dipabai Umraj Thakur 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303395 Mrs. DIPATAI UMRAJ THAKUR BANK OF MAHARASHTRA(607387)
409 Goregaon MH-33-003-045-001/158
(CHILHATI) 		1833003000NRG24030720230546651 03/07/2023 Umraj Alkan Thakur 1833003WL011335 Umraj Alkan Thakur 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303400 Mr. UMRAJ ALKAN THAKUR BANK OF MAHARASHTRA(607387)
410 Goregaon MH-33-003-045-001/168
(CHILHATI) 		1833003000NRG24030720230552860 03/07/2023 Fulvanta Fulichand Pardhi 1833003WL011454 Fulvanta Fulichand Pardhi 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303353 Mrs. FULVANTA FULICHAND PARDHI BANK OF MAHARASHTRA(607387)
411 Goregaon MH-33-003-045-001/171
(CHILHATI) 		1833003000NRG24030720230552861 03/07/2023 Roshan Miralal Khelkar 1833003WL011454 Roshan Miralal Khelkar 00051 MAHB0000503 231 231 Processed 11/07/2023 A191230303367 Master ROSHAN REP BY FATHER MIRALAL KHEL BANK OF MAHARASHTRA(607387)
412 Goregaon MH-33-003-045-001/178
(CHILHATI) 		1833003000NRG24030720230552862 03/07/2023 Dewagan Javaharlal Tembhare 1833003WL011454 Dewagan Javaharlal Tembhare 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303486 Mrs. DEVANGAN JAVAHARLAL TEMBHARE BANK OF MAHARASHTRA(607387)
413 Goregaon MH-33-003-045-001/189
(CHILHATI) 		1833003000NRG24030720230552863 03/07/2023 Gunvanta Sukram Pardhi 1833003WL011454 Gunvanta Sukram Pardhi 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303326 Mrs. GUNWANTA SUKRAM PARDHI BANK OF MAHARASHTRA(607387)
414 Goregaon MH-33-003-045-001/192
(CHILHATI) 		1833003000NRG24030720230552864 03/07/2023 fulwanta Budharam Neware 1833003WL011454 fulwanta Budharam Neware 00051 MAHB0000503 1155 1155 Processed 11/07/2023 A191230303481 Mrs. FULWANTA BUDHARAM NEWARE BANK OF MAHARASHTRA(607387)
415 Goregaon MH-33-003-045-001/200
(CHILHATI) 		1833003000NRG24030720230552865 03/07/2023 Khurman Shivlal Patle 1833003WL011454 Khurman Shivlal Patle 00051 MAHB0000503 693 693 Processed 11/07/2023 A191230303485 Mrs. KHURMANBAI SHIVLAL PATLE BANK OF MAHARASHTRA(607387)
416 Goregaon MH-33-003-045-001/200
(CHILHATI) 		1833003000NRG24030720230552866 03/07/2023 Suraman Shivlal Patle 1833003WL011454 Suraman Shivlal Patle 00051 MAHB0000503 1386 1386 Processed 10/07/2023 A191230303402 SUMANBAI SHIVLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Goregaon MH-33-003-045-001/202
(CHILHATI) 		1833003000NRG24030720230552867 03/07/2023 Kantabai Kanhaiyalal Khedkar 1833003WL011454 Kantabai Kanhaiyalal Khedkar 00051 MAHB0000503 1386 1386 Processed 11/07/2023 A191230303388 Mrs. KANTABAI KANHAIYALAL KHEDKAR BANK OF MAHARASHTRA(607387)
418 Goregaon MH-33-003-045-001/205
(CHILHATI) 		1833003000NRG24030720230552868 03/07/2023 Dulichand Asaram Pardhi 1833003WL011454 Dulichand Asaram Pardhi 00051 MAHB0000503 1386 1386 Processed 11/07/2023 A191230303483 Mr. Dulichand Asaram Pardhi BANK OF MAHARASHTRA(607387)
419 Goregaon MH-33-003-045-001/222
(CHILHATI) 		1833003000NRG24030720230552869 03/07/2023 Dvaganbai Chainlal Chaudhari 1833003WL011454 Dvaganbai Chainlal Chaudhari 00051 MAHB0000503 1386 1386 Processed 11/07/2023 A191230303502 Mrs. DEVANGANA CHAINLAL CHOUDHARI BANK OF MAHARASHTRA(607387)
420 Goregaon MH-33-003-045-001/224
(CHILHATI) 		1833003000NRG24030720230552870 03/07/2023 Kuntabai Kuwarlal Neware 1833003WL011454 Kuntabai Kuwarlal Neware 00051 MAHB0000503 1386 1386 Processed 11/07/2023 A191230303489 Mrs. KUNTA KUVARLAL NEWARE BANK OF MAHARASHTRA(607387)
421 Goregaon MH-33-003-045-001/231
(CHILHATI) 		1833003000NRG24030720230552871 03/07/2023 Sunita Dulichand Patle 1833003WL011454 Sunita Dulichand Patle 00051 MAHB0000503 1386 1386 Processed 11/07/2023 A191230303480 Mrs. SUNITA DULICHAND PATLE BANK OF MAHARASHTRA(607387)
422 Goregaon MH-33-003-045-001/232
(CHILHATI) 		1833003000NRG24030720230552872 03/07/2023 Biranbai Bhaiyyalal Ambedare 1833003WL011454 Biranbai Bhaiyyalal Ambedare 00051 MAHB0000503 1386 1386 Processed 11/07/2023 A191230303327 Mrs. BIRANBAI BHAIYYALAL AMBEDARE BANK OF MAHARASHTRA(607387)
423 Goregaon MH-33-003-045-001/255
(CHILHATI) 		1833003000NRG24030720230552873 03/07/2023 umesh Chaitram Paatle 1833003WL011454 umesh Chaitram Paatle 00051 MAHB0000503 1638 1638 Processed 11/07/2023 A191230303319 Mr. UMESH CHAITRAM PATLE BANK OF MAHARASHTRA(607387)
424 Goregaon MH-33-003-045-001/257
(CHILHATI) 		1833003000NRG24030720230552874 03/07/2023 Anjna Fulichand Varthi 1833003WL011454 Anjna Fulichand Varthi 00051 MAHB0000503 219 219 Processed 11/07/2023 A191230303501 Mrs. ANJNA FULICHAND VARTHI BANK OF MAHARASHTRA(607387)
425 Goregaon MH-33-003-045-001/266
(CHILHATI) 		1833003000NRG24030720230552875 03/07/2023 jasvatadasrath Pardhi 1833003WL011454 jasvatadasrath Pardhi 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303506 Mrs. JASVANTA DASHRATH PARDHI BANK OF MAHARASHTRA(607387)
426 Goregaon MH-33-003-045-001/270
(CHILHATI) 		1833003000NRG24030720230552876 03/07/2023 Mamtabai Mohanlal Harinkhede 1833003WL011454 Mamtabai Mohanlal Harinkhede 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303386 Mrs. MAMTA MOHANLAL HARINKHEDE BANK OF MAHARASHTRA(607387)
427 Goregaon MH-33-003-045-001/281
(CHILHATI) 		1833003000NRG24030720230552878 03/07/2023 Shyamkalabai Suresh Khelkar 1833003WL011454 Shyamkalabai Suresh Khelkar 00051 MAHB0000503 1095 1095 Processed 10/07/2023 A191230303351 SHYAMKALABAI SURESH KHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Goregaon MH-33-003-045-001/281
(CHILHATI) 		1833003000NRG24030720230552877 03/07/2023 Suresh Bhaulal Khedekar 1833003WL011454 Suresh Bhaulal Khedekar 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303341 Mr. Suresh Bhaulal Khelkar BANK OF MAHARASHTRA(607387)
429 Goregaon MH-33-003-045-001/289
(CHILHATI) 		1833003000NRG24030720230552879 03/07/2023 Mohanlal Lataru Pardhi 1833003WL011454 Mohanlal Lataru Pardhi 00051 MAHB0000503 657 657 Processed 11/07/2023 A191230303397 Mr. MOHANLAL LATARU PARDHI BANK OF MAHARASHTRA(607387)
430 Goregaon MH-33-003-045-001/289
(CHILHATI) 		1833003000NRG24030720230552880 03/07/2023 Suvagan Mohanlal Pardhi 1833003WL011454 Suvagan Mohanlal Pardhi 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303057 Mrs. SUWAGANBAI MOHANLAL PARDHI BANK OF MAHARASHTRA(607387)
431 Goregaon MH-33-003-045-001/289
(CHILHATI) 		1833003000NRG24030720230552881 03/07/2023 VInod Mohanlal Pardhi 1833003WL011454 VInod Mohanlal Pardhi 00051 MAHB0000503 219 219 Processed 11/07/2023 A191230303560 Mr. Vinod Mohanlal Pardhi BANK OF MAHARASHTRA(607387)
432 Goregaon MH-33-003-045-001/292
(CHILHATI) 		1833003000NRG24030720230552882 03/07/2023 Devkabai Motiram Bavne 1833003WL011454 Devkabai Motiram Bavne 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303410 Mrs. DEVKABAI MOTIRAM BAVNE BANK OF MAHARASHTRA(607387)
433 Goregaon MH-33-003-045-001/310
(CHILHATI) 		1833003000NRG24030720230552883 03/07/2023 Indumati Anand Pardhi 1833003WL011454 Indumati Anand Pardhi 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303349 Mrs. INDUMATI ANAND PARDHI BANK OF MAHARASHTRA(607387)
434 Goregaon MH-33-003-045-001/311
(CHILHATI) 		1833003000NRG24030720230552884 03/07/2023 Nirmala Nanhilal Khedkar 1833003WL011454 Nirmala Nanhilal Khedkar 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303404 Mrs. NIRMALABAI NANHILAL KHEDKAR BANK OF MAHARASHTRA(607387)
435 Goregaon MH-33-003-045-001/314
(CHILHATI) 		1833003000NRG24030720230546653 03/07/2023 Girdhari Fulichand Turkar 1833003WL011335 Girdhari Fulichand Turkar 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303633 GIRDHARI FULICHAND TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Goregaon MH-33-003-045-001/314
(CHILHATI) 		1833003000NRG24030720230546654 03/07/2023 Gunwanta Girdhari Turkar 1833003WL011335 Gunwanta Girdhari Turkar 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303401 Mrs. GUNWANTABAI GIRDHARI TURKAR BANK OF MAHARASHTRA(607387)
437 Goregaon MH-33-003-045-001/314
(CHILHATI) 		1833003000NRG24030720230546655 03/07/2023 Omesh Girdhari Turkar 1833003WL011335 Omesh Girdhari Turkar 00051 MAHB0000503 1792 1792 Processed 10/07/2023 A191230303631 GOMESH GIRDHARI TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Goregaon MH-33-003-045-001/316
(CHILHATI) 		1833003000NRG24030720230552886 03/07/2023 lalita Santosh Tembhare 1833003WL011454 lalita Santosh Tembhare 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303273 Mrs. LALITA SANTOSH TEMBHARE BANK OF MAHARASHTRA(607387)
439 Goregaon MH-33-003-045-001/316
(CHILHATI) 		1833003000NRG24030720230552885 03/07/2023 Santosh Radhelal Tembhare 1833003WL011454 Santosh Radhelal Tembhare 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303328 Mr. SANTOSH RADHELAL TEMBHARE BANK OF MAHARASHTRA(607387)
440 Goregaon MH-33-003-045-001/321
(CHILHATI) 		1833003000NRG24030720230552887 03/07/2023 Fekanbai Roshan Bisen 1833003WL011454 Fekanbai Roshan Bisen 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303685 Miss. Fekanbai Roshan Bisen BANK OF MAHARASHTRA(607387)
441 Goregaon MH-33-003-045-001/330
(CHILHATI) 		1833003000NRG24030720230552888 03/07/2023 Ratiram Muka Patle 1833003WL011454 Ratiram Muka Patle 00051 MAHB0000503 876 876 Processed 11/07/2023 A191230303314 Mr. RATIRAM MUKA PATLE BANK OF MAHARASHTRA(607387)
442 Goregaon MH-33-003-045-001/331
(CHILHATI) 		1833003000NRG24030720230552889 03/07/2023 Manturabai Maniram Bhagat 1833003WL011454 Manturabai Maniram Bhagat 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303408 Mrs. MATHURA MANIRAM BHAGAT BANK OF MAHARASHTRA(607387)
443 Goregaon MH-33-003-045-001/333
(CHILHATI) 		1833003000NRG24030720230552890 03/07/2023 Dwarkabai Devchand Raut 1833003WL011454 Dwarkabai Devchand Raut 00051 MAHB0000503 1314 1314 Rejected 10/07/2023 A191230303387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Goregaon MH-33-003-045-001/349
(CHILHATI) 		1833003000NRG24030720230552892 03/07/2023 Chhaya Durgesh Patle 1833003WL011454 Chhaya Durgesh Patle 00051 MAHB0000503 1314 1314 Processed 11/07/2023 A191230303274 Mrs. CHHAYA DURGESH PATLE BANK OF MAHARASHTRA(607387)
445 Goregaon MH-33-003-045-001/349
(CHILHATI) 		1833003000NRG24030720230552891 03/07/2023 durgesh Rupchand 1833003WL011454 durgesh Rupchand 00051 MAHB0000503 657 657 Processed 11/07/2023 A191230303458 Mr. DURAGESH RUPACHAND PATLE BANK OF MAHARASHTRA(607387)
446 Goregaon MH-33-003-045-001/350
(CHILHATI) 		1833003000NRG24030720230552893 03/07/2023 Sugrata Sukhdev Pardhi 1833003WL011454 Sugrata Sukhdev Pardhi 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303484 Mrs. Sugarata Sukhadev Pardhi BANK OF MAHARASHTRA(607387)
447 Goregaon MH-33-003-045-001/352
(CHILHATI) 		1833003000NRG24030720230552894 03/07/2023 Vinod Hansaram Pardhi 1833003WL011454 Vinod Hansaram Pardhi 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303087 Mr. VINOD HANSARAM PARDHI BANK OF MAHARASHTRA(607387)
448 Goregaon MH-33-003-045-001/353
(CHILHATI) 		1833003000NRG24030720230552896 03/07/2023 Shalikaram Nanhu Katare 1833003WL011454 Shalikaram Nanhu Katare 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303503 SHALIKRAM NANU KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
449 Goregaon MH-33-003-045-001/353
(CHILHATI) 		1833003000NRG24030720230552897 03/07/2023 Shantabai Shalikram Katre 1833003WL011454 Shantabai Shalikram Katre 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303332 Mrs. Shantabai Shalikram Katre BANK OF MAHARASHTRA(607387)
450 Goregaon MH-33-003-045-001/371
(CHILHATI) 		1833003000NRG24030720230552898 03/07/2023 Anita Kailash Dhavale 1833003WL011454 Anita Kailash Dhavale 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303313 Mrs. ANITA KAILASH DHAWLE BANK OF MAHARASHTRA(607387)
451 Goregaon MH-33-003-045-001/422
(CHILHATI) 		1833003000NRG24030720230552899 03/07/2023 Dnyaneshwar Saheblal Chouvhan 1833003WL011454 Dnyaneshwar Saheblal Chouvhan 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303074 Mr. DNYANESHWAR SAHEBLAL CHOUVHAN BANK OF MAHARASHTRA(607387)
452 Goregaon MH-33-003-045-001/422
(CHILHATI) 		1833003000NRG24030720230552900 03/07/2023 Sunita Dyaneswar Chouvhan 1833003WL011454 Sunita Dyaneswar Chouvhan 00051 MAHB0000503 1095 1095 Processed 10/07/2023 A191230303403 SUNITABAI NANESHWAR CHOUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Goregaon MH-33-003-045-001/437
(CHILHATI) 		1833003000NRG24030720230552901 03/07/2023 SEWAGANBAI RAJENDRA KATRE 1833003WL011454 SEWAGANBAI RAJENDRA KATRE 00051 MAHB0000503 1095 1095 Processed 11/07/2023 A191230303533 Mrs. Sewaganbai Rajendra Katre BANK OF MAHARASHTRA(607387)
454 Goregaon MH-33-003-045-001/445
(CHILHATI) 		1833003000NRG24030720230552902 03/07/2023 Devkanya Mayaram Ambedare 1833003WL011454 Devkanya Mayaram Ambedare 00051 MAHB0000503 1095 1095 Processed 10/07/2023 A191230303682 DEWAKNYA CHHANNILAL AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Goregaon MH-33-003-045-001/471
(CHILHATI) 		1833003000NRG24030720230552903 03/07/2023 Kasturabai Meghraj Patle 1833003WL011454 Kasturabai Meghraj Patle 00051 MAHB0000503 1356 1356 Processed 11/07/2023 A191230303390 Mrs. KASTURABAI MEGHRAJ PATLE BANK OF MAHARASHTRA(607387)
456 Goregaon MH-33-003-045-001/472
(CHILHATI) 		1833003000NRG24030720230552904 03/07/2023 Omeshwari Yuvraj Bhagat 1833003WL011454 Omeshwari Yuvraj Bhagat 00051 MAHB0000503 1356 1356 Processed 11/07/2023 A191230303106 Miss. Omeshwari Yuvraj Bhagat BANK OF MAHARASHTRA(607387)
457 Goregaon MH-33-003-045-001/480
(CHILHATI) 		1833003000NRG24030720230546657 03/07/2023 Daneshwari Naneshawar Tembhare 1833003WL011335 Daneshwari Naneshawar Tembhare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303393 Mrs. DANESWARI NANESWAR TEMBHARE BANK OF MAHARASHTRA(607387)
458 Goregaon MH-33-003-045-001/480
(CHILHATI) 		1833003000NRG24030720230546656 03/07/2023 Naneshawar Yograj Tembhare 1833003WL011335 Naneshawar Yograj Tembhare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303392 Mr. NANESWAR YOGRAJ TEMBHARE BANK OF MAHARASHTRA(607387)
459 Goregaon MH-33-003-045-001/504
(CHILHATI) 		1833003000NRG24030720230552906 03/07/2023 Sheilendra DAlikram Katre 1833003WL011454 Sheilendra DAlikram Katre 00051 MAHB0000503 1356 1356 Processed 11/07/2023 A191230303683 Mr. Shailendra Dalikram Katre BANK OF MAHARASHTRA(607387)
460 Goregaon MH-33-003-045-001/507
(CHILHATI) 		1833003000NRG24030720230552909 03/07/2023 Lalita Yogendra Katre 1833003WL011454 Lalita Yogendra Katre 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303108 Miss. Lalita Yogendra Katre BANK OF MAHARASHTRA(607387)
461 Goregaon MH-33-003-045-001/507
(CHILHATI) 		1833003000NRG24030720230552908 03/07/2023 Yogendra Dalikram Katre 1833003WL011454 Yogendra Dalikram Katre 00051 MAHB0000503 1356 1356 Processed 11/07/2023 A191230303123 Mr. Yogendra Dalikram Katre BANK OF MAHARASHTRA(607387)
462 Goregaon MH-33-003-045-001/508
(CHILHATI) 		1833003000NRG24030720230552910 03/07/2023 Sunil Naitram Khelkar 1833003WL011454 Sunil Naitram Khelkar 00051 MAHB0000503 678 678 Processed 11/07/2023 A191230303124 Mr. Sunil Naitram Khelkar BANK OF MAHARASHTRA(607387)
463 Goregaon MH-33-003-045-001/522
(CHILHATI) 		1833003000NRG24030720230552911 03/07/2023 Kalpana Someshwar Ambedare 1833003WL011454 Kalpana Someshwar Ambedare 00051 MAHB0000503 1356 1356 Processed 11/07/2023 A191230303136 Miss. Kalpana Someshwar Ambedare BANK OF MAHARASHTRA(607387)
464 Goregaon MH-33-003-045-001/529
(CHILHATI) 		1833003000NRG24030720230552912 03/07/2023 Pramilabai Moreshwar Raut 1833003WL011454 Pramilabai Moreshwar Raut 00051 MAHB0000503 1356 1356 Processed 11/07/2023 A191230303107 Miss. Pramila Bai Moreshwar Raut BANK OF MAHARASHTRA(607387)
465 Goregaon MH-33-003-045-001/534
(CHILHATI) 		1833003000NRG24030720230552913 03/07/2023 Sandip Ratiram Patle 1833003WL011454 Sandip Ratiram Patle 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303702 Mr. RATIRAM LAXMAN PATLE BANK OF MAHARASHTRA(607387)
466 Goregaon MH-33-003-045-001/542
(CHILHATI) 		1833003000NRG24030720230552914 03/07/2023 Maya Girish Pardhi 1833003WL011454 Maya Girish Pardhi 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303391 Mrs. MAYA GIRISH PARDHI BANK OF MAHARASHTRA(607387)
467 Goregaon MH-33-003-045-001/544
(CHILHATI) 		1833003000NRG24030720230552915 03/07/2023 Bhumeshwar Dashrath Pardhi 1833003WL011454 Bhumeshwar Dashrath Pardhi 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303135 Mr. BHUMESWAR DASHARATH PARDHI BANK OF MAHARASHTRA(607387)
468 Goregaon MH-33-003-045-001/544
(CHILHATI) 		1833003000NRG24030720230552916 03/07/2023 Nila Bhumeshwar Pardhi 1833003WL011454 Nila Bhumeshwar Pardhi 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303102 Mrs. NILA BHUMESHWAR PARDHI BANK OF MAHARASHTRA(607387)
469 Goregaon MH-33-003-045-001/553
(CHILHATI) 		1833003000NRG24030720230552919 03/07/2023 Dhanwanta Dulichand Khedkar 1833003WL011454 Dhanwanta Dulichand Khedkar 00051 MAHB0000503 1130 1130 Processed 10/07/2023 A191230303100 DHANWANTA DULICHAND KHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Goregaon MH-33-003-045-001/555
(CHILHATI) 		1833003000NRG24030720230552920 03/07/2023 Bharti Dileshwar Chauvhan 1833003WL011454 Bharti Dileshwar Chauvhan 00051 MAHB0000503 678 678 Processed 11/07/2023 A191230303105 Mrs. BHARTI DILESHWAR CHAVHAN BANK OF MAHARASHTRA(607387)
471 Goregaon MH-33-003-045-001/557
(CHILHATI) 		1833003000NRG24030720230552921 03/07/2023 Kavita dhanraj Pardhi 1833003WL011454 Kavita dhanraj Pardhi 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303094 Mrs. KAVITA DHANRAJ PARDHI BANK OF MAHARASHTRA(607387)
472 Goregaon MH-33-003-045-001/561
(CHILHATI) 		1833003000NRG24030720230552922 03/07/2023 Durgabai Someshwar Chauvhan 1833003WL011454 Durgabai Someshwar Chauvhan 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303121 Miss. Durga Bai Someshwar Chavhan BANK OF MAHARASHTRA(607387)
473 Goregaon MH-33-003-045-001/564
(CHILHATI) 		1833003000NRG24030720230552923 03/07/2023 Omprakash Ratiram Mohankar 1833003WL011454 Omprakash Ratiram Mohankar 00051 MAHB0000503 678 678 Processed 11/07/2023 A191230303092 Mr. OMPRAKASH RATIRAM MOHANKAR BANK OF MAHARASHTRA(607387)
474 Goregaon MH-33-003-045-001/564
(CHILHATI) 		1833003000NRG24030720230552924 03/07/2023 Vanshila Omprakash Mohankar 1833003WL011454 Vanshila Omprakash Mohankar 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303562 Miss. Vanshila Omprakash Mohankar BANK OF MAHARASHTRA(607387)
475 Goregaon MH-33-003-045-001/595
(CHILHATI) 		1833003000NRG24030720230552925 03/07/2023 Manoj Sukhdev Patle 1833003WL011454 Manoj Sukhdev Patle 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303579 Mr. MANOJ SUKHDEV PATLE BANK OF MAHARASHTRA(607387)
476 Goregaon MH-33-003-045-001/603
(CHILHATI) 		1833003000NRG24030720230552926 03/07/2023 Bholaram Modaku Khedekar 1833003WL011454 Bholaram Modaku Khedekar 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303512 Mr. BHOLARAM MODAKU KHEDKAR BANK OF MAHARASHTRA(607387)
477 Goregaon MH-33-003-045-001/603
(CHILHATI) 		1833003000NRG24030720230552927 03/07/2023 Kanta Bholaram Khedekar 1833003WL011454 Kanta Bholaram Khedekar 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303272 Mrs. KANTABAI BHOLARAM KHEDAKAR BANK OF MAHARASHTRA(607387)
478 Goregaon MH-33-003-045-001/604
(CHILHATI) 		1833003000NRG24030720230552928 03/07/2023 Rekha Jiyalal Ambedare 1833003WL011454 Rekha Jiyalal Ambedare 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303389 Mrs. REKHABAI JIYALAL AMBEDARE BANK OF MAHARASHTRA(607387)
479 Goregaon MH-33-003-045-001/607
(CHILHATI) 		1833003000NRG24030720230546658 03/07/2023 Pramod Girdhari Turkar 1833003WL011335 Pramod Girdhari Turkar 00051 MAHB0000503 1792 1792 Processed 10/07/2023 A191230303653 PRAMOD GIRDHARI TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Goregaon MH-33-003-045-001/616
(CHILHATI) 		1833003000NRG24030720230552929 03/07/2023 Anita Kuwarlal Bhagat 1833003WL011454 Anita Kuwarlal Bhagat 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303120 Mrs. ANITA KUWARLAL BHAGAT BANK OF MAHARASHTRA(607387)
481 Goregaon MH-33-003-045-001/661
(CHILHATI) 		1833003000NRG24030720230552931 03/07/2023 Jitesh Rajkumar Kumbhare 1833003WL011454 Jitesh Rajkumar Kumbhare 00051 MAHB0000503 1130 1130 Processed 11/07/2023 A191230303586 Mr. Jitesh Rajkumar Kumbhare BANK OF MAHARASHTRA(607387)
482 Goregaon MH-33-003-045-001/69
(CHILHATI) 		1833003000NRG24030720230552932 03/07/2023 Jankabai Shamrao Kambale 1833003WL011454 Jankabai Shamrao Kambale 00051 MAHB0000503 1050 1050 Processed 11/07/2023 A191230303320 Mrs. JANKABAI SHYAMRAO KAMBALE BANK OF MAHARASHTRA(607387)
483 Goregaon MH-33-003-045-001/75
(CHILHATI) 		1833003000NRG24030720230552933 03/07/2023 Mahesh Domaji Patle 1833003WL011454 Mahesh Domaji Patle 00051 MAHB0000503 1365 1365 Processed 11/07/2023 A191230303044 Mr. MAHESH DOMAJI PATLE BANK OF MAHARASHTRA(607387)
484 Goregaon MH-33-003-045-001/77
(CHILHATI) 		1833003000NRG24030720230552934 03/07/2023 Yashodabai Bharatlal Patle 1833003WL011454 Yashodabai Bharatlal Patle 00051 MAHB0000503 1050 1050 Processed 11/07/2023 A191230303478 Mrs. YASODABAI BHARATLAL PATLE BANK OF MAHARASHTRA(607387)
485 Goregaon MH-33-003-045-001/80
(CHILHATI) 		1833003000NRG24030720230552935 03/07/2023 Kaushlya Surajlal Patle 1833003WL011454 Kaushlya Surajlal Patle 00051 MAHB0000503 1050 1050 Processed 11/07/2023 A191230303325 Mrs. KAUSHALYA SURAJLAL PATLE BANK OF MAHARASHTRA(607387)
486 Goregaon MH-33-003-045-001/81
(CHILHATI) 		1833003000NRG24030720230552936 03/07/2023 Gita Surajlal katre 1833003WL011454 Gita Surajlal katre 00051 MAHB0000503 840 840 Processed 11/07/2023 A191230303399 Mrs. GITABAI SURAJLAL KATRE BANK OF MAHARASHTRA(607387)
487 Goregaon MH-33-003-045-001/87
(CHILHATI) 		1833003000NRG24030720230552938 03/07/2023 Bhaulal Dukaru Khedakar 1833003WL011454 Bhaulal Dukaru Khedakar 00051 MAHB0000503 1050 1050 Processed 11/07/2023 A191230303045 Mr. DUKRU KHELKAR BHAULAL BANK OF MAHARASHTRA(607387)
488 Goregaon MH-33-003-045-001/87
(CHILHATI) 		1833003000NRG24030720230552937 03/07/2023 Hiran Bhaulal Khedkar 1833003WL011454 Hiran Bhaulal Khedkar 00051 MAHB0000503 1050 1050 Processed 11/07/2023 A191230303459 Mrs. HIRAN BHAULAL KHEDAKAR BANK OF MAHARASHTRA(607387)
489 Goregaon MH-33-003-045-001/88
(CHILHATI) 		1833003000NRG24030720230546660 03/07/2023 Chhabilal Lati Tembhare 1833003WL011335 Chhabilal Lati Tembhare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303500 Mr. CHHABILAL LATI TEMBHARE BANK OF MAHARASHTRA(607387)
490 Goregaon MH-33-003-045-001/88
(CHILHATI) 		1833003000NRG24030720230546661 03/07/2023 Jaitura Lanti Tembhare 1833003WL011335 Jaitura Lanti Tembhare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303394 Mrs. JAYTURA CHANNILAL TEMBHARE BANK OF MAHARASHTRA(607387)
491 Goregaon MH-33-003-045-001/97
(CHILHATI) 		1833003000NRG24030720230552939 03/07/2023 Gunvanta bai chaitram Khedkar 1833003WL011454 Gunvanta bai chaitram Khedkar 00051 MAHB0000503 210 210 Processed 11/07/2023 A191230303350 Mrs. Gunvanta Bai Chaitram Khedkar BANK OF MAHARASHTRA(607387)
492 Goregaon MH-33-003-045-002/176
(CHILHATI) 		1833003000NRG24030720230552940 03/07/2023 Gita Sunil Khedakar 1833003WL011454 Gita Sunil Khedakar 00051 MAHB0000503 1050 1050 Processed 11/07/2023 A191230303352 Miss. Gita Sunil Khedakar BANK OF MAHARASHTRA(607387)
493 Goregaon MH-33-003-045-002/176
(CHILHATI) 		1833003000NRG24030720230552941 03/07/2023 Sunil Raghunath Khedekar 1833003WL011454 Sunil Raghunath Khedekar 00051 MAHB0000503 630 630 Processed 11/07/2023 A191230303069 Mr. SUNIL RAGHUNATH KHEDKAR BANK OF MAHARASHTRA(607387)
494 Goregaon MH-33-003-045-002/215
(CHILHATI) 		1833003000NRG24030720230552942 03/07/2023 Reshman Ramesh Neware 1833003WL011454 Reshman Ramesh Neware 00051 MAHB0000503 1260 1260 Processed 10/07/2023 A191230303407 RESHMANBAI RAMESH NEWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Goregaon MH-33-003-045-002/89
(CHILHATI) 		1833003000NRG24030720230552944 03/07/2023 pustkalabai Ramesh Warthi 1833003WL011454 pustkalabai Ramesh Warthi 00051 MAHB0000503 630 630 Processed 11/07/2023 A191230303398 Mrs. PUSHTAKALA RAMESH WARTHI BANK OF MAHARASHTRA(607387)
496 Goregaon MH-33-003-049-001/132
(TUMSAR) 		1833003000NRG24030720230547035 03/07/2023 Sugrata Harichand Nagrikar 1833003WL011344 Sugrata Harichand Nagrikar 00051 MAHB0000503 2430 2430 Processed 11/07/2023 A191230303048 Mrs. SUGARATA HARICHAND NAGRIKAR BANK OF MAHARASHTRA(607387)
497 Goregaon MH-33-003-049-001/185
(TUMSAR) 		1833003000NRG24030720230547036 03/07/2023 Vidya Taraun Kotangale 1833003WL011344 Vidya Taraun Kotangale 00051 MAHB0000503 2430 2430 Processed 11/07/2023 A191230303324 Mrs. VIDYA TARUN KOTANGALE BANK OF MAHARASHTRA(607387)
498 Goregaon MH-33-003-049-001/249
(TUMSAR) 		1833003000NRG24030720230547038 03/07/2023 Bhumeshwara Waman Meshram 1833003WL011344 Bhumeshwara Waman Meshram 00051 MAHB0000503 2430 2430 Processed 11/07/2023 A191230303049 Mrs. BHUMESHWARA WAMAN MESHRAM BANK OF MAHARASHTRA(607387)
499 Goregaon MH-33-003-049-001/269
(TUMSAR) 		1833003000NRG24030720230547039 03/07/2023 Pramod Harichand Muneshwar 1833003WL011344 Pramod Harichand Muneshwar 00051 MAHB0000503 2430 2430 Processed 11/07/2023 A191230303556 Mr. Pramod Harichand Muneshwar BANK OF MAHARASHTRA(607387)
500 Goregaon MH-33-003-049-001/282
(TUMSAR) 		1833003000NRG24030720230547040 03/07/2023 Chandrakumar Jayran Fulbandhe 1833003WL011344 Chandrakumar Jayran Fulbandhe 00051 MAHB0000503 2430 2430 Processed 10/07/2023 A191230303528 CHANDRAKUMAR JAIRAM FULBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Goregaon MH-33-003-049-001/294
(TUMSAR) 		1833003000NRG24030720230547041 03/07/2023 Narayan Sawalram Tirele 1833003WL011344 Narayan Sawalram Tirele 00051 MAHB0000503 2430 2430 Processed 11/07/2023 A191230303618 Mr. Narayan Sawalram Tirele BANK OF MAHARASHTRA(607387)
502 Goregaon MH-33-003-049-001/755
(TUMSAR) 		1833003000NRG24030720230547042 03/07/2023 Omprakash Tarachand Nagarikar 1833003WL011344 Omprakash Tarachand Nagarikar 00051 MAHB0000503 2430 2430 Processed 11/07/2023 A191230303093 Mr. OMPRAKASH TARACHAND NAGRIKAR BANK OF MAHARASHTRA(607387)
503 Goregaon MH-33-003-050-001/54
(AASLAPANI) 		1833003000NRG24300620230505190 03/07/2023 CHandrakumar Karuji SHahre 1833003WL010808 CHandrakumar Karuji SHahre 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303621 Mr. CHANDRAKUMAR KARU SHAHARE BANK OF MAHARASHTRA(607387)
504 Goregaon MH-33-003-050-001/54
(AASLAPANI) 		1833003000NRG24300620230505189 03/07/2023 Devagan Tekchand Shahare 1833003WL010808 Devagan Tekchand Shahare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303050 Miss. Devagan Tekchand Shahare BANK OF MAHARASHTRA(607387)
505 Goregaon MH-33-003-050-001/54
(AASLAPANI) 		1833003000NRG24300620230505187 03/07/2023 Dhurpata Karu Shahare 1833003WL010808 Dhurpata Karu Shahare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303265 Mrs. DHURPATA KARU SHAHARE BANK OF MAHARASHTRA(607387)
506 Goregaon MH-33-003-050-001/79
(AASLAPANI) 		1833003000NRG24300620230505191 03/07/2023 Rekhabai Someshwar Katre 1833003WL010808 Rekhabai Someshwar Katre 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303330 Miss. Rekhabai Someshwar Katre BANK OF MAHARASHTRA(607387)
507 Goregaon MH-33-003-050-001/9
(AASLAPANI) 		1833003000NRG24300620230505193 03/07/2023 Pushpa Ishwardas Tekam 1833003WL010808 Pushpa Ishwardas Tekam 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303306 Mrs. PUSHPA ISHARDASH TEKAM BANK OF MAHARASHTRA(607387)
508 Goregaon MH-33-003-050-001/9
(AASLAPANI) 		1833003000NRG24300620230505194 03/07/2023 Soneshwara Ishwardas Tekam 1833003WL010808 Soneshwara Ishwardas Tekam 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303626 Miss. SONESWARA ISHWARDASH TEKAM BANK OF MAHARASHTRA(607387)
509 Goregaon MH-33-003-050-003/438
(AASLAPANI) 		1833003000NRG24300620230505195 03/07/2023 Rameshwar Sakharam Tumasare 1833003WL010808 Rameshwar Sakharam Tumasare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303477 Mr. Rameshwar Sakharam Tumasare BANK OF MAHARASHTRA(607387)
510 Goregaon MH-33-003-050-003/438
(AASLAPANI) 		1833003000NRG24300620230505196 03/07/2023 Sishula Rameshwar Tumsare 1833003WL010808 Sishula Rameshwar Tumsare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303369 Mrs. SISHULA RAMESHWAR TUMSARE BANK OF MAHARASHTRA(607387)
511 Goregaon MH-33-003-050-003/493
(AASLAPANI) 		1833003000NRG24300620230505171 03/07/2023 Chunnilal Zingar Raut 1833003WL010806 Chunnilal Zingar Raut 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303663 Mr. CHUNNILAL ZINGAR RAUT BANK OF MAHARASHTRA(607387)
512 Goregaon MH-33-003-050-003/709
(AASLAPANI) 		1833003000NRG24300620230505200 03/07/2023 Manisha Vishal Raut 1833003WL010808 Manisha Vishal Raut 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303129 Miss. MANISHA VISHAL RAUT BANK OF MAHARASHTRA(607387)
513 Goregaon MH-33-003-050-003/709
(AASLAPANI) 		1833003000NRG24300620230505199 03/07/2023 Vishal Ashok Raut 1833003WL010808 Vishal Ashok Raut 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303699 Mr. Vishal Ashok Raut BANK OF MAHARASHTRA(607387)
514 Goregaon MH-33-003-050-003/878
(AASLAPANI) 		1833003000NRG24300620230505202 03/07/2023 Chandrakumar Radhelal Bopche 1833003WL010808 Chandrakumar Radhelal Bopche 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303130 Mr. CHANDRAKUMAR RADHELAL BOPCHE BANK OF MAHARASHTRA(607387)
515 Goregaon MH-33-003-051-001/203
(KHADIPAR) 		1833003000NRG24300620230513419 03/07/2023 OMENDRA NARAYAN JABHULKAR 1833003WL010888 OMENDRA NARAYAN JABHULKAR 00051 MAHB0000503 1024 1024 Processed 11/07/2023 A191230303060 Mr. OMENDRA NARAYAN JAMBHULKAR BANK OF MAHARASHTRA(607387)
516 Goregaon MH-33-003-051-001/234
(KHADIPAR) 		1833003000NRG24300620230513420 03/07/2023 Anjira Anil Tumsare 1833003WL010888 Anjira Anil Tumsare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303051 Miss. Anjira Anil Tumsare BANK OF MAHARASHTRA(607387)
517 Goregaon MH-33-003-051-001/399
(KHADIPAR) 		1833003000NRG24300620230513421 03/07/2023 Nilkanth Isan Tumsare 1833003WL010888 Nilkanth Isan Tumsare 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303628 Mr. Nilkanth Isan Tumsare BANK OF MAHARASHTRA(607387)
518 Goregaon MH-33-003-051-001/482
(KHADIPAR) 		1833003000NRG24300620230513423 03/07/2023 Hiresh Chhaganlal Marbade 1833003WL010888 Hiresh Chhaganlal Marbade 00051 MAHB0000503 1792 1792 Processed 11/07/2023 A191230303128 Mr. HIRESH CHHAGANLAL MARBADE BANK OF MAHARASHTRA(607387)
519 Goregaon MH-33-003-055-001/230
(SONEGAON) 		1833003000NRG24300620230530833 03/07/2023 Kavita Kailas Tembhare 1833003WL011053 Kavita Kailas Tembhare 00051 MAHB0000503 792 792 Processed 11/07/2023 A191230303070 Mrs. KAVITA KAILASH TEMBHARE BANK OF MAHARASHTRA(607387)
520 Goregaon MH-33-003-055-001/230
(SONEGAON) 		1833003000NRG24300620230530834 03/07/2023 KHelan CHoplal Tembhare 1833003WL011053 KHelan CHoplal Tembhare 00051 MAHB0000503 792 792 Processed 11/07/2023 A191230303701 Mrs. KHELANBAI CHOPLAL TEMBHARE BANK OF MAHARASHTRA(607387)
521 Goregaon MH-33-003-056-002/196
(MALPURI) 		1833003000NRG24030720230549539 03/07/2023 Mukesh Chandrapal raut 1833003WL011379 Mukesh Chandrapal raut 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303540 Mr. MUKESH CHANDRAPAL RAUT BANK OF MAHARASHTRA(607387)
522 Goregaon MH-33-003-056-002/196
(MALPURI) 		1833003000NRG24030720230549538 03/07/2023 Umila Chandrpal Raut 1833003WL011379 Umila Chandrpal Raut 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303278 Mrs. URMILA CHANDRAPAL RAUT BANK OF MAHARASHTRA(607387)
523 Goregaon MH-33-003-056-002/208
(MALPURI) 		1833003000NRG24030720230549540 03/07/2023 Dinesh Radheshyam Chachane 1833003WL011379 Dinesh Radheshyam Chachane 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303097 Mr. DINESH RADHESHYAM CHACHANE BANK OF MAHARASHTRA(607387)
524 Goregaon MH-33-003-056-002/266
(MALPURI) 		1833003000NRG24030720230549545 03/07/2023 Chhannu Nanhu Kathewar 1833003WL011379 Chhannu Nanhu Kathewar 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303661 Mrs. CHHANUBAI NANHU KATHEWAR BANK OF MAHARASHTRA(607387)
525 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24030720230549547 03/07/2023 Ashik Shamu Gajbe 1833003WL011379 Ashik Shamu Gajbe 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303517 Mr. ASHIK SHAMU GAJBE BANK OF MAHARASHTRA(607387)
526 Goregaon MH-33-003-056-002/354
(MALPURI) 		1833003000NRG24030720230549550 03/07/2023 Dipak Shripal Raut 1833003WL011379 Dipak Shripal Raut 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303085 Mr. Dipak Shripal Raut BANK OF MAHARASHTRA(607387)
527 Goregaon MH-33-003-056-002/369
(MALPURI) 		1833003000NRG24030720230549552 03/07/2023 Chamen Ashok Vithule 1833003WL011379 Chamen Ashok Vithule 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303669 Mr. CHAMEN ASHOK VITHULE BANK OF MAHARASHTRA(607387)
528 Goregaon MH-33-003-056-002/384
(MALPURI) 		1833003000NRG24030720230549554 03/07/2023 Jyoti Durgaprasad Vitthule 1833003WL011379 Jyoti Durgaprasad Vitthule 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303276 Mrs. JYOTI DURGAPRASAD VITTHULE BANK OF MAHARASHTRA(607387)
529 Goregaon MH-33-003-056-002/436
(MALPURI) 		1833003000NRG24030720230549555 03/07/2023 Mangesh CHandrapal Raut 1833003WL011379 Mangesh CHandrapal Raut 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303541 Mr. MANGESH CHANDRAPAL RAUT BANK OF MAHARASHTRA(607387)
530 Goregaon MH-33-003-056-002/437
(MALPURI) 		1833003000NRG24030720230549556 03/07/2023 Daneshwar Hemraj Raut 1833003WL011379 Daneshwar Hemraj Raut 00051 MAHB0000503 1656 1656 Rejected 10/07/2023 A191230303619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Goregaon MH-33-003-056-002/437
(MALPURI) 		1833003000NRG24030720230549557 03/07/2023 Shilabai Daneshwar Rau 1833003WL011379 Shilabai Daneshwar Rau 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303078 Mr. SHILABAI DANESHWAR RAUT BANK OF MAHARASHTRA(607387)
532 Goregaon MH-33-003-056-002/445
(MALPURI) 		1833003000NRG24030720230549558 03/07/2023 mahendra sitaram vithule 1833003WL011379 mahendra sitaram vithule 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303099 Mr. Mahendra Sitaram Vithule BANK OF MAHARASHTRA(607387)
533 Goregaon MH-33-003-056-002/445
(MALPURI) 		1833003000NRG24030720230549559 03/07/2023 ravikanta mahendra vithule 1833003WL011379 ravikanta mahendra vithule 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303588 Miss. Ravikanta Mahendra Vithule BANK OF MAHARASHTRA(607387)
534 Goregaon MH-33-003-056-002/459
(MALPURI) 		1833003000NRG24030720230549561 03/07/2023 Chhaya Ritesh Kathewar 1833003WL011379 Chhaya Ritesh Kathewar 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303662 Mrs. CHHAYA RITESH KATHEWAR BANK OF MAHARASHTRA(607387)
535 Goregaon MH-33-003-056-002/545
(MALPURI) 		1833003000NRG24030720230549562 03/07/2023 sunil govinda shendre 1833003WL011379 sunil govinda shendre 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303620 Mr. Sunil Govinda Shendare BANK OF MAHARASHTRA(607387)
536 Goregaon MH-33-003-056-002/586
(MALPURI) 		1833003000NRG24030720230549563 03/07/2023 Dileshwar Shripal Raut 1833003WL011379 Dileshwar Shripal Raut 00051 MAHB0000503 1656 1656 Processed 11/07/2023 A191230303589 Mr. Dileshwar Shripal Raut BANK OF MAHARASHTRA(607387)
SubTotal 450521 450521
537 Goregaon MH-33-003-036-002/582
(KAWALEWADA) 		1833003000NRG24300620230509963 03/07/2023 Brijalal Ramlal Thakre 1833003WL010843 Brijalal Ramlal Thakre 00089 CBIN0284042 2154 2154 Processed 11/07/2023 A191230303083 Mr. BRIJLAL RAMLAL THAKRE CENTRAL BANK OF INDIA(607115)
538 Goregaon MH-33-003-036-002/734
(KAWALEWADA) 		1833003000NRG24300620230509964 03/07/2023 Shivkumar Dhanraj Thakre 1833003WL010843 Shivkumar Dhanraj Thakre 00089 CBIN0284042 2154 2154 Processed 11/07/2023 A191230303564 Mr. SHIVKUMAR DHANRAJ THAKRE CENTRAL BANK OF INDIA(607115)
539 Goregaon MH-33-003-036-002/889
(KAWALEWADA) 		1833003000NRG24300620230509969 03/07/2023 Jitendra Tilakchand Pardhi 1833003WL010843 Jitendra Tilakchand Pardhi 00089 CBIN0284042 2154 2154 Processed 11/07/2023 A191230303565 Mr. JITENDRA TILAKCHAND PARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 6462 6462
540 Goregaon MH-33-003-022-001/209
(BAGHOLI) 		1833003000NRG24300620230511868 03/07/2023 Premlata Subhash Kosre 1833003WL010866 Premlata Subhash Kosre 00114 UTIB0SGDC01 1792 1792 Processed 10/07/2023 A191230303034 KOSARE PREMLATA SHUBHASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1792 1792
541 Goregaon MH-33-003-022-001/13
(BAGHOLI) 		1833003000NRG24300620230511861 03/07/2023 KRUSHNKUMARI DEVCHAND UIKEY 1833003WL010866 KRUSHNKUMARI DEVCHAND UIKEY 00415 SBIN0000376 1792 1792 Processed 10/07/2023 A191230303668 MRS KRUSNAKUMARI DEVCHAND UIKEY STATE BANK OF INDIA(508548)
542 Goregaon MH-33-003-022-001/259
(BAGHOLI) 		1833003000NRG24300620230511856 03/07/2023 Vachhala Bhumeshwar Uikey 1833003WL010865 Vachhala Bhumeshwar Uikey 00415 SBIN0000376 1792 1792 Processed 10/07/2023 A191230303580 MRS VACHHALA BHUMESHWAR UIKEY STATE BANK OF INDIA(508548)
543 Goregaon MH-33-003-022-001/270
(BAGHOLI) 		1833003000NRG24300620230511858 03/07/2023 Durga Keval Uikey 1833003WL010865 Durga Keval Uikey 00415 SBIN0000376 1792 1792 Processed 10/07/2023 A191230303592 MRS DURGA KEVAL UIKEY STATE BANK OF INDIA(508548)
544 Goregaon MH-33-003-022-001/87
(BAGHOLI) 		1833003000NRG24300620230511876 03/07/2023 Dhurpata Hemraj Uikey 1833003WL010866 Dhurpata Hemraj Uikey 00415 SBIN0000376 1792 1792 Processed 11/07/2023 A191230303312 Miss. Dhurpata Hemraj Uikey BANK OF MAHARASHTRA(607387)
545 Goregaon MH-33-003-026-001/829
(MOHADI) 		1833003000NRG24030720230553070 03/07/2023 Mamta Meghshyam Borkar 1833003WL011456 Mamta Meghshyam Borkar 00415 SBIN0000376 510 510 Processed 10/07/2023 A191230303141 MAMTA MEGHSHYAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Goregaon MH-33-003-033-001/157
(HIRATOLA) 		1833003000NRG24030720230550088 03/07/2023 Ramvanta Tarachand choudhari 1833003WL011389 Ramvanta Tarachand choudhari 00415 SBIN0000376 465 465 Processed 10/07/2023 A191230303054 MRS RAMVANTA TARACHAND CHOUDHARI STATE BANK OF INDIA(508548)
547 Goregaon MH-33-003-036-002/325
(KAWALEWADA) 		1833003000NRG24300620230509958 03/07/2023 Anantram Jayram Khelkar 1833003WL010843 Anantram Jayram Khelkar 00415 SBIN0000376 2154 2154 Processed 10/07/2023 A191230303530 ANANTRAM JAIRAM KHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Goregaon MH-33-003-036-002/734
(KAWALEWADA) 		1833003000NRG24300620230509965 03/07/2023 Chhaya Shivkumar Thakare 1833003WL010843 Chhaya Shivkumar Thakare 00415 SBIN0000376 2154 2154 Processed 10/07/2023 A191230303606 MRS CHHAYA SHIVKYMAR TAKRE STATE BANK OF INDIA(508548)
549 Goregaon MH-33-003-036-002/889
(KAWALEWADA) 		1833003000NRG24300620230509970 03/07/2023 Anju Jitendra Pardhi 1833003WL010843 Anju Jitendra Pardhi 00415 SBIN0000376 2154 2154 Processed 10/07/2023 A191230303563 MISS ANJOO JITENDRA PARDHI STATE BANK OF INDIA(508548)
550 Goregaon MH-33-003-037-001/466
(CHICHAGAON) 		1833003000NRG24300620230513409 03/07/2023 Sawan Gourisankar Bimte 1833003WL010886 Sawan Gourisankar Bimte 00415 SBIN0000376 1908 1908 Processed 10/07/2023 A191230303557 SAWAN BHIMATE PUNJAB NATIONAL BANK(508568)
551 Goregaon MH-33-003-055-001/485
(SONEGAON) 		1833003000NRG24300620230530835 03/07/2023 Prakash Anantram Thakare 1833003WL011053 Prakash Anantram Thakare 00415 SBIN0000376 792 792 Processed 11/07/2023 A191230303577 PRAKASH ANANTRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17305 17305
552 Goregaon MH-33-003-033-001/296
(HIRATOLA) 		1833003000NRG24030720230550198 03/07/2023 Devachand Sapkan Pusam 1833003WL011389 Devachand Sapkan Pusam 00415 SBIN0005427 441 441 Processed 10/07/2023 A191230303323 MR DEVCHAND SAPKAN PUSAM STATE BANK OF INDIA(508548)
SubTotal 441 441
553 Goregaon MH-33-003-022-001/172-A
(BAGHOLI) 		1833003000NRG24300620230511862 03/07/2023 Ankesh Premlal Uikey 1833003WL010866 Ankesh Premlal Uikey 00415 SBIN0008723 1792 1792 Processed 10/07/2023 A191230303593 ANKESH PREMLAL UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
554 Goregaon MH-33-003-033-001/374
(HIRATOLA) 		1833003000NRG24030720230550299 03/07/2023 Madhuri Khuman Bhalavi 1833003WL011391 Madhuri Khuman Bhalavi 00415 SBIN0017512 540 540 Processed 11/07/2023 A191230303600 Miss. Madhuri Khuman Bhalavi BANK OF MAHARASHTRA(607387)
555 Goregaon MH-33-003-033-001/86
(HIRATOLA) 		1833003000NRG24030720230550262 03/07/2023 ujvala devendra dhurve 1833003WL011389 ujvala devendra dhurve 00415 SBIN0017512 296 296 Processed 11/07/2023 A191230303689 Mrs. UJVALA DEVENDRA DHURVE BANK OF MAHARASHTRA(607387)
556 Goregaon MH-33-003-036-002/264
(KAWALEWADA) 		1833003000NRG24300620230509951 03/07/2023 Krushna Indrraj Kumbhale 1833003WL010843 Krushna Indrraj Kumbhale 00415 SBIN0017512 2154 2154 Processed 11/07/2023 A191230303567 Mr. KRUSHNA INDRARAJ KUMBHLE CENTRAL BANK OF INDIA(607115)
557 Goregaon MH-33-003-036-002/313
(KAWALEWADA) 		1833003000NRG24300620230509955 03/07/2023 Harilal Jaivan Thakre 1833003WL010843 Harilal Jaivan Thakre 00415 SBIN0017512 2154 2154 Processed 11/07/2023 A191230303531 Mr. HARILAL JAIVAN THAKRE INDIAN BANK(607105)
558 Goregaon MH-33-003-036-002/736
(KAWALEWADA) 		1833003000NRG24300620230509967 03/07/2023 Gouri Ramesh Thakare 1833003WL010843 Gouri Ramesh Thakare 00415 SBIN0017512 2154 2154 Processed 11/07/2023 A191230303566 Mrs. GAURI RAMESH THAKRE BANK OF MAHARASHTRA(607387)
559 Goregaon MH-33-003-045-001/607
(CHILHATI) 		1833003000NRG24030720230546659 03/07/2023 Nokeshwari Pramod Turakar 1833003WL011335 Nokeshwari Pramod Turakar 00415 SBIN0017512 1536 1536 Processed 11/07/2023 A191230303632 Mrs. NOKESHWARI PRAMOD TURKAR BANK OF MAHARASHTRA(607387)
SubTotal 8834 8834
560 Goregaon MH-33-003-003-001/206
(KALIMATI) 		1833003000NRG24300620230516048 03/07/2023 Radhelal Zaniram Patle 1833003WL010914 Radhelal Zaniram Patle 00540 BKID0WAINGB 1740 1740 Processed 10/07/2023 A191230303505 RADHELAL ZANIRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Goregaon MH-33-003-011-001/180
(AMBE TALAO) 		1833003000NRG24030720230547307 03/07/2023 Hemlata Omkar Bisen 1833003WL011351 Hemlata Omkar Bisen 00540 BKID0WAINGB 1085 1085 Processed 11/07/2023 A191230303337 Miss. Hemlata Omkar Bisen BANK OF MAHARASHTRA(607387)
562 Goregaon MH-33-003-011-001/198
(AMBE TALAO) 		1833003000NRG24030720230547312 03/07/2023 Mangala Mangaru Baghele 1833003WL011351 Mangala Mangaru Baghele 00540 BKID0WAINGB 1085 1085 Processed 10/07/2023 A191230303338 MANGALABAI MANGARU BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Goregaon MH-33-003-011-001/198
(AMBE TALAO) 		1833003000NRG24030720230547311 03/07/2023 Mangru Babulal Bahole 1833003WL011351 Mangru Babulal Bahole 00540 BKID0WAINGB 651 651 Rejected 10/07/2023 A191230303679 Aadhaar Number not Mapped to Account Number
564 Goregaon MH-33-003-021-001/116
(PINDAKEPAR) 		1833003000NRG24030720230553492 03/07/2023 Manikchand Puna Pandhare 1833003WL011460 Manikchand Puna Pandhare 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230303664 MALIKCHAND PUNAJI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Goregaon MH-33-003-021-001/2
(PINDAKEPAR) 		1833003000NRG24030720230553495 03/07/2023 Hirkan Yograj Sahare 1833003WL011460 Hirkan Yograj Sahare 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 A191230303282 Mrs. Hirkan Yograj Shahare BANK OF MAHARASHTRA(607387)
566 Goregaon MH-33-003-021-001/285
(PINDAKEPAR) 		1833003000NRG24030720230553499 03/07/2023 Nirmala Tarachand Ginhepunje 1833003WL011460 Nirmala Tarachand Ginhepunje 00540 BKID0WAINGB 876 876 Processed 11/07/2023 A191230303283 Miss. Nirmala Tarachand Girhepunje BANK OF MAHARASHTRA(607387)
567 Goregaon MH-33-003-021-001/35
(PINDAKEPAR) 		1833003000NRG24030720230553500 03/07/2023 Sukchand fulichand Naik 1833003WL011460 Sukchand fulichand Naik 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230303284 Mr. Sukachand Fulichand Naik BANK OF MAHARASHTRA(607387)
568 Goregaon MH-33-003-021-001/508
(PINDAKEPAR) 		1833003000NRG24030720230553506 03/07/2023 Pramila Devanda Naik 1833003WL011460 Pramila Devanda Naik 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230303694 Miss. Pramila Devendra Naik BANK OF MAHARASHTRA(607387)
569 Goregaon MH-33-003-022-001/209
(BAGHOLI) 		1833003000NRG24300620230511867 03/07/2023 Subhash Shrawan Kosre 1833003WL010866 Subhash Shrawan Kosre 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 A191230303536 SUBHASH SHRAWAN KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Goregaon MH-33-003-026-001/102
(MOHADI) 		1833003000NRG24030720230552949 03/07/2023 Dhurpata Chotelal Patle 1833003WL011456 Dhurpata Chotelal Patle 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303617 DHURPATA CHHOTELAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Goregaon MH-33-003-026-001/112
(MOHADI) 		1833003000NRG24030720230552952 03/07/2023 Hemlata hemraj Chaudhari 1833003WL011456 Hemlata hemraj Chaudhari 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303285 HEMLATA HEMRAJ CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Goregaon MH-33-003-026-001/136
(MOHADI) 		1833003000NRG24030720230552957 03/07/2023 Manisha Munesh Bisen 1833003WL011456 Manisha Munesh Bisen 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303111 MANISHA MUNESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Goregaon MH-33-003-026-001/155
(MOHADI) 		1833003000NRG24030720230552960 03/07/2023 Gunwanta Madanlal Choudhary 1833003WL011456 Gunwanta Madanlal Choudhary 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303059 GUNWANTA MADANLAL CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Goregaon MH-33-003-026-001/16
(MOHADI) 		1833003000NRG24030720230552962 03/07/2023 Shila Muneshwar Rahangdale 1833003WL011456 Shila Muneshwar Rahangdale 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303347 SHILA MUNESH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Goregaon MH-33-003-026-001/160
(MOHADI) 		1833003000NRG24030720230552963 03/07/2023 Vachala Tukaram Bhoyar 1833003WL011456 Vachala Tukaram Bhoyar 00540 BKID0WAINGB 471 471 Processed 11/07/2023 A191230303286 Mrs. Vatsala Tukaram Bhoyar BANK OF MAHARASHTRA(607387)
576 Goregaon MH-33-003-026-001/161
(MOHADI) 		1833003000NRG24030720230552964 03/07/2023 Pramilabai Premshankar Bhoyar 1833003WL011456 Pramilabai Premshankar Bhoyar 00540 BKID0WAINGB 314 314 Processed 10/07/2023 A191230303470 PRAMILA PREMSHANKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Goregaon MH-33-003-026-001/190
(MOHADI) 		1833003000NRG24030720230552974 03/07/2023 Sujata Saheblal Patle 1833003WL011456 Sujata Saheblal Patle 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303491 SUJATA SAHEBLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Goregaon MH-33-003-026-001/210
(MOHADI) 		1833003000NRG24030720230552977 03/07/2023 Zulanbai Shamlal Rane 1833003WL011456 Zulanbai Shamlal Rane 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303476 ZULANBAI SHAMLAL RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Goregaon MH-33-003-026-001/214
(MOHADI) 		1833003000NRG24030720230552979 03/07/2023 Antakala Jivanlal Goutam 1833003WL011456 Antakala Jivanlal Goutam 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303056 ANTAKALA JIWANLAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Goregaon MH-33-003-026-001/216
(MOHADI) 		1833003000NRG24030720230552980 03/07/2023 Bhumeshwari Bhimaraj Bisen 1833003WL011456 Bhumeshwari Bhimaraj Bisen 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303287 BHUMESHWARI BHIMRAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Goregaon MH-33-003-026-001/223
(MOHADI) 		1833003000NRG24030720230552981 03/07/2023 Zulan Hetram Tumsare 1833003WL011456 Zulan Hetram Tumsare 00540 BKID0WAINGB 471 471 Processed 11/07/2023 A191230303288 Miss. Zulan Hetram Tumsare BANK OF MAHARASHTRA(607387)
582 Goregaon MH-33-003-026-001/224
(MOHADI) 		1833003000NRG24030720230552982 03/07/2023 Chulaman Shriram Patle 1833003WL011456 Chulaman Shriram Patle 00540 BKID0WAINGB 768 768 Processed 10/07/2023 A191230303289 CHUDAMAN SHRIRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Goregaon MH-33-003-026-001/239
(MOHADI) 		1833003000NRG24030720230552984 03/07/2023 Kusmanbai lalchand barewar 1833003WL011456 Kusmanbai lalchand barewar 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303467 KUSAMAN LALCHAND BAREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Goregaon MH-33-003-026-001/243
(MOHADI) 		1833003000NRG24030720230552985 03/07/2023 Gita Paiku Waghare 1833003WL011456 Gita Paiku Waghare 00540 BKID0WAINGB 471 471 Processed 11/07/2023 A191230303290 Mrs. Gita Paiku Waghare BANK OF MAHARASHTRA(607387)
585 Goregaon MH-33-003-026-001/249
(MOHADI) 		1833003000NRG24030720230552987 03/07/2023 Bebi Devidash Chachane 1833003WL011456 Bebi Devidash Chachane 00540 BKID0WAINGB 471 471 Processed 10/07/2023 A191230303291 BEBI DEVIDAS CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Goregaon MH-33-003-026-001/296
(MOHADI) 		1833003000NRG24030720230552996 03/07/2023 Kuntanbai Bhaiyalal Mohankar 1833003WL011456 Kuntanbai Bhaiyalal Mohankar 00540 BKID0WAINGB 304 304 Processed 10/07/2023 A191230303493 KUNTANBAI BHAYALAL MOHNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Goregaon MH-33-003-026-001/297
(MOHADI) 		1833003000NRG24030720230552997 03/07/2023 Mangla Khamraj Nanhe 1833003WL011456 Mangla Khamraj Nanhe 00540 BKID0WAINGB 304 304 Processed 10/07/2023 A191230303144 MANGLA KHEMRAJ NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Goregaon MH-33-003-026-001/305
(MOHADI) 		1833003000NRG24030720230552999 03/07/2023 Jalabai kuwarlal Sonwane 1833003WL011456 Jalabai kuwarlal Sonwane 00540 BKID0WAINGB 456 456 Processed 10/07/2023 A191230303495 JALABAI KUWARLAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Goregaon MH-33-003-026-001/305
(MOHADI) 		1833003000NRG24030720230552998 03/07/2023 Kuwarlal Mahu Sonwane 1833003WL011456 Kuwarlal Mahu Sonwane 00540 BKID0WAINGB 462 462 Processed 10/07/2023 A191230303490 KUWARLAL MAHU SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Goregaon MH-33-003-026-001/307
(MOHADI) 		1833003000NRG24030720230553000 03/07/2023 Umanbai Chunnilal Bhoyar 1833003WL011456 Umanbai Chunnilal Bhoyar 00540 BKID0WAINGB 456 456 Processed 10/07/2023 A191230303110 UMANBAI CHUNNILAL DHUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Goregaon MH-33-003-026-001/31
(MOHADI) 		1833003000NRG24030720230553002 03/07/2023 Dewagan Chirangiw Yele 1833003WL011456 Dewagan Chirangiw Yele 00540 BKID0WAINGB 304 304 Processed 10/07/2023 A191230303482 DEWAGAN CHIRANJIW YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Goregaon MH-33-003-026-001/310
(MOHADI) 		1833003000NRG24030720230553003 03/07/2023 Pramila Pannalal Bhoyar 1833003WL011456 Pramila Pannalal Bhoyar 00540 BKID0WAINGB 304 304 Processed 10/07/2023 A191230303475 SAVITRI PANNALAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Goregaon MH-33-003-026-001/342
(MOHADI) 		1833003000NRG24030720230553011 03/07/2023 Gangeswari keshav bisen 1833003WL011456 Gangeswari keshav bisen 00540 BKID0WAINGB 304 304 Processed 10/07/2023 A191230303665 MRS GANGESHWARI KESHORAO BISEN STATE BANK OF INDIA(508548)
594 Goregaon MH-33-003-026-001/366
(MOHADI) 		1833003000NRG24030720230553013 03/07/2023 Bhumeshwari Gulchand Patle 1833003WL011456 Bhumeshwari Gulchand Patle 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230303492 BHUMESHWARI GULCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Goregaon MH-33-003-026-001/373
(MOHADI) 		1833003000NRG24030720230553014 03/07/2023 Dewagana Isulal Bhagat 1833003WL011456 Dewagana Isulal Bhagat 00540 BKID0WAINGB 444 444 Processed 11/07/2023 A191230303293 Miss. Devagan Isulal Bhagat BANK OF MAHARASHTRA(607387)
596 Goregaon MH-33-003-026-001/383
(MOHADI) 		1833003000NRG24030720230553015 03/07/2023 Hemlata Hemraj Bisen 1833003WL011456 Hemlata Hemraj Bisen 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230303294 HEMLATA HEMRAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Goregaon MH-33-003-026-001/385
(MOHADI) 		1833003000NRG24030720230553016 03/07/2023 Namita Munnalal Patle 1833003WL011456 Namita Munnalal Patle 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230303295 NAMITA MUNNALAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Goregaon MH-33-003-026-001/386
(MOHADI) 		1833003000NRG24030720230553017 03/07/2023 Bhumeswari Rajkumar Patle 1833003WL011456 Bhumeswari Rajkumar Patle 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230303296 BHUMESHWARI RAJKUMAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Goregaon MH-33-003-026-001/398
(MOHADI) 		1833003000NRG24030720230553019 03/07/2023 Mamta Indraraj Sharnagat 1833003WL011456 Mamta Indraraj Sharnagat 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230303494 MAMATA INDRARAJ SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Goregaon MH-33-003-026-001/422
(MOHADI) 		1833003000NRG24030720230553022 03/07/2023 Radhan Munalal Rane 1833003WL011456 Radhan Munalal Rane 00540 BKID0WAINGB 459 459 Processed 10/07/2023 A191230303058 RADHAN MUNNALAL RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Goregaon MH-33-003-026-001/424
(MOHADI) 		1833003000NRG24030720230553024 03/07/2023 Komal Radheshyam Bisen 1833003WL011456 Komal Radheshyam Bisen 00540 BKID0WAINGB 459 459 Processed 10/07/2023 A191230303297 KOMAL RADHESHYAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Goregaon MH-33-003-026-001/436
(MOHADI) 		1833003000NRG24030720230553026 03/07/2023 Geeta Ravindra Patle 1833003WL011456 Geeta Ravindra Patle 00540 BKID0WAINGB 459 459 Processed 10/07/2023 A191230303080 GITA RAVINDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Goregaon MH-33-003-026-001/477
(MOHADI) 		1833003000NRG24030720230553029 03/07/2023 Chaya Chhaganlal Rane 1833003WL011456 Chaya Chhaganlal Rane 00540 BKID0WAINGB 486 486 Processed 10/07/2023 A191230303496 CHAYA CHHAGANLAL RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Goregaon MH-33-003-026-001/50
(MOHADI) 		1833003000NRG24030720230553034 03/07/2023 Bhagrata NAresh Sonwane 1833003WL011456 Bhagrata NAresh Sonwane 00540 BKID0WAINGB 486 486 Processed 10/07/2023 A191230303146 BHAGRATABAI NARESH SONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Goregaon MH-33-003-026-001/520
(MOHADI) 		1833003000NRG24030720230553038 03/07/2023 Puja Purushottam Bopche 1833003WL011456 Puja Purushottam Bopche 00540 BKID0WAINGB 324 324 Processed 10/07/2023 A191230303086 PUJA CHHUNNILAL CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Goregaon MH-33-003-026-001/535
(MOHADI) 		1833003000NRG24030720230553039 03/07/2023 Sonu Shantaram Bopche 1833003WL011456 Sonu Shantaram Bopche 00540 BKID0WAINGB 306 306 Processed 10/07/2023 A191230303537 SONU SHANTARAM BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Goregaon MH-33-003-026-001/553
(MOHADI) 		1833003000NRG24030720230553042 03/07/2023 Pustkala Bhumeshwar Patle 1833003WL011456 Pustkala Bhumeshwar Patle 00540 BKID0WAINGB 459 459 Processed 10/07/2023 A191230303142 PUSTAKALA BHUMESHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Goregaon MH-33-003-026-001/558
(MOHADI) 		1833003000NRG24030720230553044 03/07/2023 mannu suresh sonwane 1833003WL011456 mannu suresh sonwane 00540 BKID0WAINGB 306 306 Processed 11/07/2023 A191230303686 MANNU SURESH SONWANE INDUSIND BANK(607189)
609 Goregaon MH-33-003-026-001/57
(MOHADI) 		1833003000NRG24030720230553045 03/07/2023 Kesharbai Munnalal Harinkhede 1833003WL011456 Kesharbai Munnalal Harinkhede 00540 BKID0WAINGB 306 306 Processed 10/07/2023 A191230303298 KESHAR MUNNALAL HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Goregaon MH-33-003-026-001/571
(MOHADI) 		1833003000NRG24030720230553046 03/07/2023 Dipa Dinesh Bisen 1833003WL011456 Dipa Dinesh Bisen 00540 BKID0WAINGB 459 459 Processed 11/07/2023 A191230303145 Miss. Dipa Dinesh Bisen BANK OF MAHARASHTRA(607387)
611 Goregaon MH-33-003-026-001/673
(MOHADI) 		1833003000NRG24030720230553054 03/07/2023 SHYAMAKALA MOHAN CHAUDHARI 1833003WL011456 SHYAMAKALA MOHAN CHAUDHARI 00540 BKID0WAINGB 162 162 Processed 10/07/2023 A191230303062 SHYAMKALA MOHAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Goregaon MH-33-003-026-001/7
(MOHADI) 		1833003000NRG24030720230553056 03/07/2023 Ananda Manik Sonwane 1833003WL011456 Ananda Manik Sonwane 00540 BKID0WAINGB 486 486 Processed 10/07/2023 A191230303466 ANANDA MANIKCHAND SONAKNEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Goregaon MH-33-003-026-001/734
(MOHADI) 		1833003000NRG24030720230553059 03/07/2023 Usha Bhagvat Patle 1833003WL011456 Usha Bhagvat Patle 00540 BKID0WAINGB 510 510 Processed 11/07/2023 A191230303690 Mrs. USHA BHAGVAT PATLE BANK OF MAHARASHTRA(607387)
614 Goregaon MH-33-003-026-001/735
(MOHADI) 		1833003000NRG24030720230553060 03/07/2023 Vandana Pannalal Patle 1833003WL011456 Vandana Pannalal Patle 00540 BKID0WAINGB 340 340 Processed 10/07/2023 A191230303143 VANDANA PANNALAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Goregaon MH-33-003-026-001/746
(MOHADI) 		1833003000NRG24030720230553061 03/07/2023 Umendrakumar miralal bhoyar 1833003WL011456 Umendrakumar miralal bhoyar 00540 BKID0WAINGB 516 516 Processed 10/07/2023 A191230303098 UMENDRAKUMAR MIRALAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Goregaon MH-33-003-026-001/746
(MOHADI) 		1833003000NRG24030720230553062 03/07/2023 Umeshwari Umendrakumar Bhoyar 1833003WL011456 Umeshwari Umendrakumar Bhoyar 00540 BKID0WAINGB 510 510 Rejected 10/07/2023 A191230303113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Goregaon MH-33-003-026-001/78
(MOHADI) 		1833003000NRG24030720230553066 03/07/2023 Panchafula Surendra Nanhe 1833003WL011456 Panchafula Surendra Nanhe 00540 BKID0WAINGB 510 510 Processed 10/07/2023 A191230303465 PANCHAFULA SURENDRA NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Goregaon MH-33-003-026-001/8
(MOHADI) 		1833003000NRG24030720230553067 03/07/2023 Shyamlal Yadorav Dhapade 1833003WL011456 Shyamlal Yadorav Dhapade 00540 BKID0WAINGB 516 516 Processed 10/07/2023 A191230303471 SHAMLAL YADORAO DHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Goregaon MH-33-003-026-001/823
(MOHADI) 		1833003000NRG24030720230553069 03/07/2023 Yogeshwari Chaganlal Bisen 1833003WL011456 Yogeshwari Chaganlal Bisen 00540 BKID0WAINGB 510 510 Processed 10/07/2023 A191230303112 YOGESHWARI CHHAGANLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Goregaon MH-33-003-026-001/83
(MOHADI) 		1833003000NRG24030720230553071 03/07/2023 Anatram Sitaram Pandhare 1833003WL011456 Anatram Sitaram Pandhare 00540 BKID0WAINGB 516 516 Processed 10/07/2023 A191230303114 ANANTRAM SITARAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Goregaon MH-33-003-026-001/88
(MOHADI) 		1833003000NRG24030720230553073 03/07/2023 Samkala Ramesh Raut 1833003WL011456 Samkala Ramesh Raut 00540 BKID0WAINGB 170 170 Processed 10/07/2023 A191230303299 SHAMKALA RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Goregaon MH-33-003-026-001/961
(MOHADI) 		1833003000NRG24030720230553077 03/07/2023 Bhagyshri Umesh Yele 1833003WL011456 Bhagyshri Umesh Yele 00540 BKID0WAINGB 510 510 Processed 11/07/2023 A191230303674 BHAGYASHRI UMESH YELE INDUSIND BANK(607189)
623 Goregaon MH-33-003-033-001/221
(HIRATOLA) 		1833003000NRG24030720230550128 03/07/2023 Vilas Dhondu Nandgaye 1833003WL011389 Vilas Dhondu Nandgaye 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230303666 Mr. DHONDU NANDGAYE VILAS BANK OF MAHARASHTRA(607387)
624 Goregaon MH-33-003-033-001/347
(HIRATOLA) 		1833003000NRG24030720230550217 03/07/2023 Dyaneshwari Sukhadev Thakur 1833003WL011389 Dyaneshwari Sukhadev Thakur 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230303522 DNYANESHWARI SUKHADEO THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Goregaon MH-33-003-033-001/347
(HIRATOLA) 		1833003000NRG24030720230550216 03/07/2023 Sukhadev Sukhadev Thakur 1833003WL011389 Sukhadev Sukhadev Thakur 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230303521 SUKHDEO RAMCHAND THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Goregaon MH-33-003-033-001/350
(HIRATOLA) 		1833003000NRG24030720230550221 03/07/2023 Triveni Bhaiyalal Thakare 1833003WL011389 Triveni Bhaiyalal Thakare 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230303523 TRIVENI BHAIYALAL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Goregaon MH-33-003-033-001/441
(HIRATOLA) 		1833003000NRG24030720230550236 03/07/2023 Rashika Shubhash Thakur 1833003WL011389 Rashika Shubhash Thakur 00540 BKID0WAINGB 453 453 Processed 11/07/2023 A191230303101 Mrs. RASHIKA SUBHASH THAKUR BANK OF MAHARASHTRA(607387)
628 Goregaon MH-33-003-033-001/5
(HIRATOLA) 		1833003000NRG24030720230550310 03/07/2023 Mayabai Ravindra Naik 1833003WL011391 Mayabai Ravindra Naik 00540 BKID0WAINGB 350 350 Processed 10/07/2023 A191230303301 MAYA RAVINDRA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Goregaon MH-33-003-036-001/637
(KAWALEWADA) 		1833003000NRG24300620230509948 03/07/2023 Anil Bhojraj Thakre 1833003WL010843 Anil Bhojraj Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303082 ANIL BHOJRAJ THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Goregaon MH-33-003-036-001/637
(KAWALEWADA) 		1833003000NRG24300620230509949 03/07/2023 Pramila Anil Thakre 1833003WL010843 Pramila Anil Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303084 PRAMILA ANIL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Goregaon MH-33-003-036-002/257
(KAWALEWADA) 		1833003000NRG24300620230509950 03/07/2023 Namesahwar Chaitram Nanhe 1833003WL010843 Namesahwar Chaitram Nanhe 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303571 NAHANEASHWAR CHAITRAM NAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Goregaon MH-33-003-036-002/288
(KAWALEWADA) 		1833003000NRG24300620230509952 03/07/2023 Krishna Hemraj Katre 1833003WL010843 Krishna Hemraj Katre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303546 KRISHNA HEMRAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Goregaon MH-33-003-036-002/310
(KAWALEWADA) 		1833003000NRG24300620230509953 03/07/2023 Laxminarayan Premlal Thakre 1833003WL010843 Laxminarayan Premlal Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303089 LAXMINARAYAN PREMLAL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Goregaon MH-33-003-036-002/313
(KAWALEWADA) 		1833003000NRG24300620230509956 03/07/2023 Radhanbai Harilal Thakre 1833003WL010843 Radhanbai Harilal Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303572 RADHANBAI HARLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Goregaon MH-33-003-036-002/334
(KAWALEWADA) 		1833003000NRG24300620230509959 03/07/2023 Ishwar Nathulal Thakare 1833003WL010843 Ishwar Nathulal Thakare 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303568 INDAR NATTHULA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Goregaon MH-33-003-036-002/334
(KAWALEWADA) 		1833003000NRG24300620230509960 03/07/2023 Maya Ishwar Thakre 1833003WL010843 Maya Ishwar Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303569 MAYABAI ISHAWAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Goregaon MH-33-003-036-002/542
(KAWALEWADA) 		1833003000NRG24300620230509961 03/07/2023 Sima Manohar Thakre 1833003WL010843 Sima Manohar Thakre 00540 BKID0WAINGB 1077 1077 Rejected 10/07/2023 A191230303623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 Goregaon MH-33-003-036-002/570
(KAWALEWADA) 		1833003000NRG24300620230509962 03/07/2023 Anantram Keshorao Thakre 1833003WL010843 Anantram Keshorao Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303610 ANATARAM KESHORAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Goregaon MH-33-003-036-002/735
(KAWALEWADA) 		1833003000NRG24300620230509966 03/07/2023 Sharda Shivraj Thakre 1833003WL010843 Sharda Shivraj Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303570 SHARDA SHIVARAJ THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Goregaon MH-33-003-036-002/890
(KAWALEWADA) 		1833003000NRG24300620230509971 03/07/2023 Chandrakumar Houslal Thakare 1833003WL010843 Chandrakumar Houslal Thakare 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303608 CHANDRAKUMAR HOUSLAL THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Goregaon MH-33-003-036-002/890
(KAWALEWADA) 		1833003000NRG24300620230509972 03/07/2023 Shila Chandrakumar Thakare 1833003WL010843 Shila Chandrakumar Thakare 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303609 SHILA CHANDRAKUMAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Goregaon MH-33-003-036-002/953
(KAWALEWADA) 		1833003000NRG24300620230509973 03/07/2023 Mohan Jaipal Thakare 1833003WL010843 Mohan Jaipal Thakare 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303607 MOHAN JAIPAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Goregaon MH-33-003-036-002/953
(KAWALEWADA) 		1833003000NRG24300620230509974 03/07/2023 Sunita Mohan Thakre 1833003WL010843 Sunita Mohan Thakre 00540 BKID0WAINGB 2154 2154 Processed 10/07/2023 A191230303611 SUNITA MOHAN THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Goregaon MH-33-003-042-001/329
(SHAHARWANI) 		1833003000NRG24300620230532178 03/07/2023 Sarita Sukhdev Goutam 1833003WL011070 Sarita Sukhdev Goutam 00540 BKID0WAINGB 1632 1632 Processed 11/07/2023 A191230303692 SARITA SUKHADEV GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 Goregaon MH-33-003-045-001/108
(CHILHATI) 		1833003000NRG24030720230552850 03/07/2023 Nilwanta Naitram Khedkar 1833003WL011454 Nilwanta Naitram Khedkar 00540 BKID0WAINGB 1155 1155 Processed 11/07/2023 A191230303667 Mrs. Nilvanta Naitram Khedkar BANK OF MAHARASHTRA(607387)
646 Goregaon MH-33-003-045-001/152
(CHILHATI) 		1833003000NRG24030720230552857 03/07/2023 Manohar Shalikram Kumbhare 1833003WL011454 Manohar Shalikram Kumbhare 00540 BKID0WAINGB 693 693 Rejected 10/07/2023 A191230303693 Aadhaar Number not Mapped to Account Number
647 Goregaon MH-33-003-045-001/155
(CHILHATI) 		1833003000NRG24030720230552859 03/07/2023 Indira Sudam Mohankar 1833003WL011454 Indira Sudam Mohankar 00540 BKID0WAINGB 1155 1155 Processed 10/07/2023 A191230303303 INDIRA SUDAM MOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Goregaon MH-33-003-045-001/548
(CHILHATI) 		1833003000NRG24030720230552917 03/07/2023 Kishor Lahanu Meshram 1833003WL011454 Kishor Lahanu Meshram 00540 BKID0WAINGB 1130 1130 Processed 10/07/2023 A191230303103 KISHOR LAHANU MASHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Goregaon MH-33-003-045-001/548
(CHILHATI) 		1833003000NRG24030720230552918 03/07/2023 Nirmala Kishor Meshram 1833003WL011454 Nirmala Kishor Meshram 00540 BKID0WAINGB 1130 1130 Processed 10/07/2023 A191230303104 NIRMALA KISHOR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Goregaon MH-33-003-045-001/629
(CHILHATI) 		1833003000NRG24030720230552930 03/07/2023 Khelanbai Rupchand Mohankar 1833003WL011454 Khelanbai Rupchand Mohankar 00540 BKID0WAINGB 1130 1130 Processed 10/07/2023 A191230303122 KHELANBAI RUPCHAND MOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Goregaon MH-33-003-049-001/249
(TUMSAR) 		1833003000NRG24030720230547037 03/07/2023 Waman Koliram Meshram 1833003WL011344 Waman Koliram Meshram 00540 BKID0WAINGB 2430 2430 Processed 11/07/2023 A191230303304 Mr. VAMAN KOLIRAM MESHRAM BANK OF MAHARASHTRA(607387)
652 Goregaon MH-33-003-049-001/92
(TUMSAR) 		1833003000NRG24030720230547043 03/07/2023 Rajaram sadhu Kahnadalkar 1833003WL011344 Rajaram sadhu Kahnadalkar 00540 BKID0WAINGB 2430 2430 Processed 10/07/2023 A191230303077 RAJARAM SADHU KHANALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Goregaon MH-33-003-050-001/103
(AASLAPANI) 		1833003000NRG24300620230505186 03/07/2023 Supriya Sagar Raut 1833003WL010808 Supriya Sagar Raut 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A191230303134 Miss. SUPRIYA SUNIL BHIMTE BANK OF MAHARASHTRA(607387)
654 Goregaon MH-33-003-050-001/54
(AASLAPANI) 		1833003000NRG24300620230505188 03/07/2023 Tekchand Karu Sahare 1833003WL010808 Tekchand Karu Sahare 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 A191230303321 TEKCHAND KARU SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Goregaon MH-33-003-050-001/9
(AASLAPANI) 		1833003000NRG24300620230505192 03/07/2023 Iswardash Janu Tekam 1833003WL010808 Iswardash Janu Tekam 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A191230303305 Mr. Ishwardas Janu Tekam BANK OF MAHARASHTRA(607387)
656 Goregaon MH-33-003-050-003/455
(AASLAPANI) 		1833003000NRG24300620230505197 03/07/2023 Ganraj Indal Kumbde 1833003WL010808 Ganraj Indal Kumbde 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 A191230303131 GANRAJ INDAL KUMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Goregaon MH-33-003-050-003/455
(AASLAPANI) 		1833003000NRG24300620230505198 03/07/2023 Sumta Ganaraj Kumbde 1833003WL010808 Sumta Ganaraj Kumbde 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 A191230303132 SUMATA GANRAJ KUMDE FINCARE SMALL FINANCE BANK LTD(608304)
658 Goregaon MH-33-003-050-003/831
(AASLAPANI) 		1833003000NRG24300620230505201 03/07/2023 Ratanmala Ashok Raut 1833003WL010808 Ratanmala Ashok Raut 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 A191230303133 RATNMALA ASHOK RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Goregaon MH-33-003-051-001/428
(KHADIPAR) 		1833003000NRG24300620230513422 03/07/2023 Yogdhara Pradip Yele 1833003WL010888 Yogdhara Pradip Yele 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A191230303091 YOGDHARA PRADIP YELE INDIA POST PAYMENTS BANK LIMITED(508528)
660 Goregaon MH-33-003-055-001/308
(SONEGAON) 		1833003000NRG24300620230532174 03/07/2023 Valshali Humendra Tembare 1833003WL011069 Valshali Humendra Tembare 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A191230303578 Mrs. VAISHALI RAMESH TURKAR BANK OF MAHARASHTRA(607387)
661 Goregaon MH-33-003-055-001/333
(SONEGAON) 		1833003000NRG24300620230532175 03/07/2023 Kirtibai Omprakash Tembhare 1833003WL011069 Kirtibai Omprakash Tembhare 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A191230303558 Mrs. KIRTI OMPRAKASH TEMBHARE BANK OF MAHARASHTRA(607387)
662 Goregaon MH-33-003-055-001/39
(SONEGAON) 		1833003000NRG24300620230516887 03/07/2023 Lalita Choplal Choudhari 1833003WL010922 Lalita Choplal Choudhari 00540 BKID0WAINGB 1110 1110 Processed 10/07/2023 A191230303691 LALITA CHOPLAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Goregaon MH-33-003-056-002/236
(MALPURI) 		1833003000NRG24030720230549541 03/07/2023 Chatubhuj Bakaram Vithule 1833003WL011379 Chatubhuj Bakaram Vithule 00540 BKID0WAINGB 1656 1656 Processed 10/07/2023 A191230303307 CHATURBHUJ BAKARAM VITHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Goregaon MH-33-003-056-002/266
(MALPURI) 		1833003000NRG24030720230549544 03/07/2023 Nanhu Sadhu Katewar 1833003WL011379 Nanhu Sadhu Katewar 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A191230303342 Mr. Nanhu Sadhu Kathewar BANK OF MAHARASHTRA(607387)
665 Goregaon MH-33-003-056-002/276
(MALPURI) 		1833003000NRG24030720230549546 03/07/2023 dhuryadhan babulal patle 1833003WL011379 dhuryadhan babulal patle 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A191230303308 Mr. Dhuryodhan Babulal Patle BANK OF MAHARASHTRA(607387)
666 Goregaon MH-33-003-056-002/340
(MALPURI) 		1833003000NRG24030720230549548 03/07/2023 Suklal Harichand Gautam 1833003WL011379 Suklal Harichand Gautam 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A191230303309 Mr. Suklal Harichand Goutam BANK OF MAHARASHTRA(607387)
667 Goregaon MH-33-003-056-002/354
(MALPURI) 		1833003000NRG24030720230549549 03/07/2023 Shripal Sadhu Raut 1833003WL011379 Shripal Sadhu Raut 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A191230303310 Mr. Shripal Sadhu Raut BANK OF MAHARASHTRA(607387)
668 Goregaon MH-33-003-056-002/364
(MALPURI) 		1833003000NRG24030720230549551 03/07/2023 Rajesh Khomendra Harinkhede 1833003WL011379 Rajesh Khomendra Harinkhede 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A191230303081 Mr. Rajesh Khomendra Harinkhede BANK OF MAHARASHTRA(607387)
669 Goregaon MH-33-003-056-002/384
(MALPURI) 		1833003000NRG24030720230549553 03/07/2023 Durgaprasad Bakaram Vithule 1833003WL011379 Durgaprasad Bakaram Vithule 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A191230303343 Mr. Durgaprasad Bakaram Vithule BANK OF MAHARASHTRA(607387)
SubTotal 111381 111381
Total 609100 609100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_030723APB_FTO_97900 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 10272
2 Goregaon MH1833003999_030723APB_FTO_97900 Bank of India BKID0009224 THANA 300
3 Goregaon MH1833003999_030723APB_FTO_97900 Bank of Maharastra MAHB0000503 GOREGAON 450521
4 Goregaon MH1833003999_030723APB_FTO_97900 Central Bank Of India CBIN0284042 APMC, GONDIA 6462
5 Goregaon MH1833003999_030723APB_FTO_97900 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1792
6 Goregaon MH1833003999_030723APB_FTO_97900 State Bank of India SBIN0000376 GONDIA 17305
7 Goregaon MH1833003999_030723APB_FTO_97900 State Bank of India SBIN0005427 AMGAON ADB 441
8 Goregaon MH1833003999_030723APB_FTO_97900 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1792
9 Goregaon MH1833003999_030723APB_FTO_97900 State Bank of India SBIN0017512 Karanja 8834
10 Goregaon MH1833003999_030723APB_FTO_97900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 31567
11 Goregaon MH1833003999_030723APB_FTO_97900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 38155
12 Goregaon MH1833003999_030723APB_FTO_97900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 15612
13 Goregaon MH1833003999_030723APB_FTO_97900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 26047

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