|
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-33-003-025-001/350
(PALEWADA)
|
1833003000NRG24210620230353521
|
21/06/2023
|
rajkumar mansaram saundakar
|
1833003WL009085
|
rajkumar mansaram saundakar
|
00048
|
BKID0009205
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265406
|
|
RAJKUMAR MANSARAM SAUNDAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-010-001/11
(BABAI)
|
1833003000NRG24210620230353376
|
21/06/2023
|
DevagnaDevram Bisen
|
1833003WL009083
|
DevagnaDevram Bisen
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265435
|
|
DEVAGAN DEVRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Goregaon
|
MH-33-003-010-001/122
(BABAI)
|
1833003000NRG24210620230353378
|
21/06/2023
|
Anita Premkumar Patle
|
1833003WL009083
|
Anita Premkumar Patle
|
00051
|
MAHB0000503
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230265432
|
|
Mrs. ANITA PREMKUMAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-010-001/126
(BABAI)
|
1833003000NRG24210620230353379
|
21/06/2023
|
Bhumeswari Kuvarlal Bhoyar
|
1833003WL009083
|
Bhumeswari Kuvarlal Bhoyar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265218
|
|
BHUMESHWARI KUWARLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Goregaon
|
MH-33-003-010-001/130
(BABAI)
|
1833003000NRG24210620230353384
|
21/06/2023
|
Humendra laxman Bisen
|
1833003WL009083
|
Humendra laxman Bisen
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230265263
|
|
HUMENDRA LAXMAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Goregaon
|
MH-33-003-010-001/130
(BABAI)
|
1833003000NRG24210620230353383
|
21/06/2023
|
Suman Dharmendra bisen
|
1833003WL009083
|
Suman Dharmendra bisen
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265219
|
|
Mrs. SUMAN HUMENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-010-001/133
(BABAI)
|
1833003000NRG24210620230353385
|
21/06/2023
|
Neteshwari Madhorav Bisen
|
1833003WL009083
|
Neteshwari Madhorav Bisen
|
00051
|
MAHB0000503
|
137
|
137
|
Processed
|
28/06/2023
|
|
A178230265359
|
|
NANESHWARI MADHORAV BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Goregaon
|
MH-33-003-010-001/145
(BABAI)
|
1833003000NRG24210620230353387
|
21/06/2023
|
Sevantabai Motiram Kokode
|
1833003WL009083
|
Sevantabai Motiram Kokode
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265261
|
|
Mrs. SEVANTABAI MOTIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-010-001/17
(BABAI)
|
1833003000NRG24210620230353390
|
21/06/2023
|
mirabai parasram gujar
|
1833003WL009083
|
mirabai parasram gujar
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265221
|
|
Mrs. MIRABAI PARASRAM GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-010-001/191
(BABAI)
|
1833003000NRG24210620230353392
|
21/06/2023
|
Gitabai Chotelal Pandhare
|
1833003WL009083
|
Gitabai Chotelal Pandhare
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265264
|
|
GITABAI CHOTELAL PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Goregaon
|
MH-33-003-010-001/197
(BABAI)
|
1833003000NRG24210620230353393
|
21/06/2023
|
Anusaya Tanu Raut
|
1833003WL009083
|
Anusaya Tanu Raut
|
00051
|
MAHB0000503
|
137
|
137
|
Processed
|
28/06/2023
|
|
A178230265216
|
|
Mrs. ANUSAYABAI TANU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-010-001/206
(BABAI)
|
1833003000NRG24210620230353394
|
21/06/2023
|
Reshmanbai Chhannu Bisen
|
1833003WL009083
|
Reshmanbai Chhannu Bisen
|
00051
|
MAHB0000503
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230265433
|
|
Mrs. RESHAMAN CHHANU BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-010-001/214
(BABAI)
|
1833003000NRG24210620230353396
|
21/06/2023
|
Anita Santosh Abedare
|
1833003WL009083
|
Anita Santosh Abedare
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265436
|
|
MRS ANITA SANTOSH AMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goregaon
|
MH-33-003-010-001/231
(BABAI)
|
1833003000NRG24210620230353400
|
21/06/2023
|
Keshar Premlal Raut
|
1833003WL009083
|
Keshar Premlal Raut
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265439
|
|
Mrs. KESHARBAI PREMLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-010-001/232
(BABAI)
|
1833003000NRG24210620230353402
|
21/06/2023
|
Miran Debilal Raut
|
1833003WL009083
|
Miran Debilal Raut
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265431
|
|
Mrs. MIRANBAI DEBILAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-010-001/233
(BABAI)
|
1833003000NRG24210620230353404
|
21/06/2023
|
Biran Shobhelal Raut
|
1833003WL009083
|
Biran Shobhelal Raut
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265434
|
|
Mrs. BIRANBAI SHOBHELAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-010-001/244
(BABAI)
|
1833003000NRG24210620230353407
|
21/06/2023
|
Parbata Pandurang Shivankar
|
1833003WL009083
|
Parbata Pandurang Shivankar
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265440
|
|
Mrs. PARBATA PANDURANG SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-010-001/256
(BABAI)
|
1833003000NRG24210620230353411
|
21/06/2023
|
Malanbai Dharmraj Raut
|
1833003WL009083
|
Malanbai Dharmraj Raut
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265228
|
|
Mrs. MALANBAI DHARMRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-010-001/266
(BABAI)
|
1833003000NRG24210620230353414
|
21/06/2023
|
Chhatrapal Mansaram Thakre
|
1833003WL009083
|
Chhatrapal Mansaram Thakre
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265207
|
|
CHHATRAPAL MANSARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Goregaon
|
MH-33-003-010-001/266
(BABAI)
|
1833003000NRG24210620230353415
|
21/06/2023
|
kantabai chhatrapal thakre
|
1833003WL009083
|
kantabai chhatrapal thakre
|
00051
|
MAHB0000503
|
390
|
390
|
Processed
|
28/06/2023
|
|
A178230265394
|
|
Mrs. Kantabai Chhatrapal Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-010-001/32
(BABAI)
|
1833003000NRG24210620230353419
|
21/06/2023
|
Mina Punesh Ambedare
|
1833003WL009083
|
Mina Punesh Ambedare
|
00051
|
MAHB0000503
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230265375
|
|
MINA DURYODHAN SONEWANE
|
BANK OF INDIA(508505)
|
|
22
|
Goregaon
|
MH-33-003-010-001/32
(BABAI)
|
1833003000NRG24210620230353418
|
21/06/2023
|
Punesh Dulichand Ambare
|
1833003WL009083
|
Punesh Dulichand Ambare
|
00051
|
MAHB0000503
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230265274
|
|
PUNESH DULICHAND AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Goregaon
|
MH-33-003-010-001/497
(BABAI)
|
1833003000NRG24210620230353424
|
21/06/2023
|
Pushpabai Hivakaram Gadhule
|
1833003WL009083
|
Pushpabai Hivakaram Gadhule
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265391
|
|
Mrs. Pushpabai Hivakaram Godhule
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-010-001/499
(BABAI)
|
1833003000NRG24210620230353425
|
21/06/2023
|
Asha Ashok Bisen
|
1833003WL009083
|
Asha Ashok Bisen
|
00051
|
MAHB0000503
|
500
|
500
|
Processed
|
28/06/2023
|
|
A178230265399
|
|
Miss. Asha Ashok Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-010-001/502
(BABAI)
|
1833003000NRG24210620230353426
|
21/06/2023
|
Usha Anil Kusram
|
1833003WL009083
|
Usha Anil Kusram
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265401
|
|
Mrs. USHA ANIL KUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-010-001/516
(BABAI)
|
1833003000NRG24210620230353427
|
21/06/2023
|
durgabai rameshwar suryavanshi
|
1833003WL009083
|
durgabai rameshwar suryavanshi
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265220
|
|
DHURGABAI RAMESHWAR SHURYAWANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Goregaon
|
MH-33-003-010-001/520
(BABAI)
|
1833003000NRG24210620230353429
|
21/06/2023
|
Hasina Ranjit Sinhmare
|
1833003WL009083
|
Hasina Ranjit Sinhmare
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265217
|
|
Mrs. HASINA RANJIT SINHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-010-001/523
(BABAI)
|
1833003000NRG24210620230353430
|
21/06/2023
|
shanta dulichand ambedare
|
1833003WL009083
|
shanta dulichand ambedare
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265223
|
|
SHANTABAI DULICHAND AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Goregaon
|
MH-33-003-010-001/532
(BABAI)
|
1833003000NRG24210620230353432
|
21/06/2023
|
sarshvata sankar kohale
|
1833003WL009083
|
sarshvata sankar kohale
|
00051
|
MAHB0000503
|
250
|
250
|
Processed
|
28/06/2023
|
|
A178230265227
|
|
SARVASATA SANKAR KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Goregaon
|
MH-33-003-010-001/590
(BABAI)
|
1833003000NRG24210620230353440
|
21/06/2023
|
Bhumeshwari Moreshwar Patle
|
1833003WL009083
|
Bhumeshwari Moreshwar Patle
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265224
|
|
Mrs. BHUMESHWARI MORESHWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-010-001/60
(BABAI)
|
1833003000NRG24210620230353444
|
21/06/2023
|
Nanan Narayan baghele
|
1833003WL009083
|
Nanan Narayan baghele
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230265438
|
|
NANANBAI NARAYAN BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Goregaon
|
MH-33-003-010-001/61
(BABAI)
|
1833003000NRG24210620230353449
|
21/06/2023
|
bhumita jitendra bisen
|
1833003WL009083
|
bhumita jitendra bisen
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265222
|
|
Mrs. BHUMITABAI JITENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-010-001/61
(BABAI)
|
1833003000NRG24210620230353446
|
21/06/2023
|
Hetram Dayaram Bisen
|
1833003WL009083
|
Hetram Dayaram Bisen
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265426
|
|
MR HETRAM DAYARAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goregaon
|
MH-33-003-010-001/61
(BABAI)
|
1833003000NRG24210620230353448
|
21/06/2023
|
jitendra Hetram Bisen
|
1833003WL009083
|
jitendra Hetram Bisen
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230265259
|
|
JITENDRA HETRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Goregaon
|
MH-33-003-010-001/61
(BABAI)
|
1833003000NRG24210620230353447
|
21/06/2023
|
Kuntanbai Hetram Bisen
|
1833003WL009083
|
Kuntanbai Hetram Bisen
|
00051
|
MAHB0000503
|
390
|
390
|
Processed
|
28/06/2023
|
|
A178230265437
|
|
KUNTANBAI HETRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Goregaon
|
MH-33-003-010-001/645
(BABAI)
|
1833003000NRG24210620230353451
|
21/06/2023
|
Sukrita Hiteshkumar Bisen
|
1833003WL009083
|
Sukrita Hiteshkumar Bisen
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265400
|
|
Miss. Sukrita Hiteshkumar Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-010-001/651
(BABAI)
|
1833003000NRG24210620230353452
|
21/06/2023
|
Indira Sanjay Kambalkar
|
1833003WL009083
|
Indira Sanjay Kambalkar
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230265403
|
|
Miss. Indira Sanjay Kambalkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Goregaon
|
MH-33-003-010-001/66
(BABAI)
|
1833003000NRG24210620230353453
|
21/06/2023
|
Kundaleshwar Chhaganlal Bisen
|
1833003WL009083
|
Kundaleshwar Chhaganlal Bisen
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230265361
|
|
Mr. KUNDALESHWAR CHHAGANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Goregaon
|
MH-33-003-010-001/91
(BABAI)
|
1833003000NRG24210620230353460
|
21/06/2023
|
omeshwari chotelal rahangdale
|
1833003WL009083
|
omeshwari chotelal rahangdale
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265397
|
|
OMESHWARI CHOTELAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Goregaon
|
MH-33-003-017-001/150
(SILEGAON)
|
1833003000NRG24210620230355683
|
21/06/2023
|
Rashida Tulshiram Thakre
|
1833003WL009103
|
Rashida Tulshiram Thakre
|
00051
|
MAHB0000503
|
726
|
726
|
Processed
|
28/06/2023
|
|
A178230265266
|
|
Mrs. RASHIDABAI TULSHIRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-017-001/96
(SILEGAON)
|
1833003000NRG24210620230355684
|
21/06/2023
|
Sunita Sudhakar Bhujade
|
1833003WL009103
|
Sunita Sudhakar Bhujade
|
00051
|
MAHB0000503
|
726
|
726
|
Processed
|
28/06/2023
|
|
A178230265428
|
|
Mrs. SUNITABAI SUDHAKAR BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-023-001/178
(HIRDAMALI)
|
1833003000NRG24210620230355829
|
21/06/2023
|
Puranlal Dipchand Masaram
|
1833003WL009105
|
Puranlal Dipchand Masaram
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265360
|
|
Mr. PURANLAL DEEPCHAND MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-023-001/178
(HIRDAMALI)
|
1833003000NRG24210620230355830
|
21/06/2023
|
Sangita Puranlal Masram
|
1833003WL009105
|
Sangita Puranlal Masram
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265392
|
|
Mrs. SANGITA PURANLAL MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Goregaon
|
MH-33-003-023-001/37
(HIRDAMALI)
|
1833003000NRG24210620230355831
|
21/06/2023
|
Dudhram Devaji Uike
|
1833003WL009105
|
Dudhram Devaji Uike
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265355
|
|
Mr. Dudharam Dewaji Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-023-001/436
(HIRDAMALI)
|
1833003000NRG24210620230355833
|
21/06/2023
|
Hiran Maniram Tekam
|
1833003WL009105
|
Hiran Maniram Tekam
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265407
|
|
Miss. Hiran Maniram Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Goregaon
|
MH-33-003-023-001/500
(HIRDAMALI)
|
1833003000NRG24210620230355834
|
21/06/2023
|
Indu dileep sonwane
|
1833003WL009105
|
Indu dileep sonwane
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265370
|
|
Mrs. INDU DILIP SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-023-001/573
(HIRDAMALI)
|
1833003000NRG24210620230355837
|
21/06/2023
|
Savita Sujit Bisen
|
1833003WL009105
|
Savita Sujit Bisen
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265381
|
|
Mrs. SAVITA SUJIT BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-023-001/573
(HIRDAMALI)
|
1833003000NRG24210620230355836
|
21/06/2023
|
Sujit Ramchand Bisen
|
1833003WL009105
|
Sujit Ramchand Bisen
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265213
|
|
Mr. SUJIT RAMCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-023-001/63
(HIRDAMALI)
|
1833003000NRG24210620230355838
|
21/06/2023
|
Urmila Brijlal Kursunge
|
1833003WL009105
|
Urmila Brijlal Kursunge
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265430
|
|
Mrs. URMILA BRIJLAL KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Goregaon
|
MH-33-003-023-001/666
(HIRDAMALI)
|
1833003000NRG24210620230355839
|
21/06/2023
|
Nikikesh Dilip Sonwane
|
1833003WL009105
|
Nikikesh Dilip Sonwane
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265276
|
|
Mr. NIKIKESH DILIP SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-023-001/723
(HIRDAMALI)
|
1833003000NRG24210620230355840
|
21/06/2023
|
Shubham Dudharam Uikey
|
1833003WL009105
|
Shubham Dudharam Uikey
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265367
|
|
Mr. SHUBHAM DUDHRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Goregaon
|
MH-33-003-023-001/87
(HIRDAMALI)
|
1833003000NRG24210620230355841
|
21/06/2023
|
Vajir Raghunath Gharde
|
1833003WL009105
|
Vajir Raghunath Gharde
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
A178230265209
|
|
Mr. VAJIR RAGHUNATH GHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-025-001/101
(PALEWADA)
|
1833003000NRG24210620230353228
|
21/06/2023
|
SURESH DOMAJI CHOURAGADE
|
1833003WL009082
|
SURESH DOMAJI CHOURAGADE
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265380
|
|
Mr. Suresh Domaji Chauragade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Goregaon
|
MH-33-003-025-001/103
(PALEWADA)
|
1833003000NRG24210620230353230
|
21/06/2023
|
Bhagratabai Ramaji Shahare
|
1833003WL009082
|
Bhagratabai Ramaji Shahare
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230265241
|
|
Mrs. BHAGRATA RAMA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-025-001/106
(PALEWADA)
|
1833003000NRG24210620230353232
|
21/06/2023
|
Jyoti Sunil Gamdhare
|
1833003WL009082
|
Jyoti Sunil Gamdhare
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265283
|
|
Mrs. JYOTI SUNIL GAMDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Goregaon
|
MH-33-003-025-001/108
(PALEWADA)
|
1833003000NRG24210620230353234
|
21/06/2023
|
Gauri Lalit Katre
|
1833003WL009082
|
Gauri Lalit Katre
|
00051
|
MAHB0000503
|
855
|
855
|
Processed
|
28/06/2023
|
|
A178230265280
|
|
Mrs. GAURI LALIT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Goregaon
|
MH-33-003-025-001/108
(PALEWADA)
|
1833003000NRG24210620230353233
|
21/06/2023
|
Lalit Motilal Katare
|
1833003WL009082
|
Lalit Motilal Katare
|
00051
|
MAHB0000503
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230265279
|
|
LALIT MOTILAL KATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Goregaon
|
MH-33-003-025-001/109
(PALEWADA)
|
1833003000NRG24210620230353235
|
21/06/2023
|
Ramkrusana Atmaram Dabale
|
1833003WL009082
|
Ramkrusana Atmaram Dabale
|
00051
|
MAHB0000503
|
855
|
855
|
Processed
|
28/06/2023
|
|
A178230265282
|
|
RAMKRISHNA ATMARAM DHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Goregaon
|
MH-33-003-025-001/112
(PALEWADA)
|
1833003000NRG24210620230353237
|
21/06/2023
|
Sunita Babulal Kohare
|
1833003WL009082
|
Sunita Babulal Kohare
|
00051
|
MAHB0000503
|
855
|
855
|
Processed
|
28/06/2023
|
|
A178230265287
|
|
Mrs. SUNITA BABULAL KOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-025-001/115
(PALEWADA)
|
1833003000NRG24210620230356224
|
21/06/2023
|
Devram Domaji Thakur
|
1833003WL009109
|
Devram Domaji Thakur
|
00051
|
MAHB0000503
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
A178230265275
|
|
Mr. DEVRAM DOMAJI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Goregaon
|
MH-33-003-025-001/115
(PALEWADA)
|
1833003000NRG24210620230356223
|
21/06/2023
|
Kastura Domaji Thakur
|
1833003WL009109
|
Kastura Domaji Thakur
|
00051
|
MAHB0000503
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
A178230265269
|
|
Mrs. KASTURA DOMAJI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Goregaon
|
MH-33-003-025-001/115
(PALEWADA)
|
1833003000NRG24210620230353239
|
21/06/2023
|
SUNITA DEORAM THAKUR
|
1833003WL009082
|
SUNITA DEORAM THAKUR
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265409
|
|
Miss. Sunita Devram Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Goregaon
|
MH-33-003-025-001/120
(PALEWADA)
|
1833003000NRG24210620230353243
|
21/06/2023
|
Jaytura Likhanlal Bopche
|
1833003WL009082
|
Jaytura Likhanlal Bopche
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265262
|
|
Mrs. JAYTURA LIKHANLAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-025-001/120
(PALEWADA)
|
1833003000NRG24210620230353242
|
21/06/2023
|
Lekhiram Tarachand Bopche
|
1833003WL009082
|
Lekhiram Tarachand Bopche
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230265423
|
|
Mr. LEKHIRAM TARACHAND BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-025-001/124
(PALEWADA)
|
1833003000NRG24210620230356226
|
21/06/2023
|
Kusman Motichand Thakur
|
1833003WL009109
|
Kusman Motichand Thakur
|
00051
|
MAHB0000503
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230265252
|
|
Mrs. KUSMAN MOTICHAND THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-025-001/124
(PALEWADA)
|
1833003000NRG24210620230356225
|
21/06/2023
|
Motichand Kanhaji Thakur
|
1833003WL009109
|
Motichand Kanhaji Thakur
|
00051
|
MAHB0000503
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230265374
|
|
Mr. Motichand Kanhaji Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-025-001/125
(PALEWADA)
|
1833003000NRG24210620230353244
|
21/06/2023
|
Sarshwata Fagun Bagle
|
1833003WL009082
|
Sarshwata Fagun Bagle
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265205
|
|
Mr. FAGNU SOMAJI BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Goregaon
|
MH-33-003-025-001/127
(PALEWADA)
|
1833003000NRG24210620230353245
|
21/06/2023
|
Indrakala Birirang Sivankar
|
1833003WL009082
|
Indrakala Birirang Sivankar
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265204
|
|
Mrs. INDRAKALA BIRIRANG SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Goregaon
|
MH-33-003-025-001/128
(PALEWADA)
|
1833003000NRG24210620230353246
|
21/06/2023
|
Kanta Tekiram Fukatkar
|
1833003WL009082
|
Kanta Tekiram Fukatkar
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230265250
|
|
Mrs. KANTABAI TEKIRAM FUKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Goregaon
|
MH-33-003-025-001/129
(PALEWADA)
|
1833003000NRG24210620230353247
|
21/06/2023
|
Panchfula Anandrao Fukatkar
|
1833003WL009082
|
Panchfula Anandrao Fukatkar
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265249
|
|
Mrs. PANCHFULA ANANDRAO FUKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Goregaon
|
MH-33-003-025-001/13
(PALEWADA)
|
1833003000NRG24210620230353248
|
21/06/2023
|
Surajlal Rudha Meshram
|
1833003WL009082
|
Surajlal Rudha Meshram
|
00051
|
MAHB0000503
|
174
|
174
|
Processed
|
28/06/2023
|
|
A178230265273
|
|
Mr. SURAJLAL RUDHA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-025-001/130
(PALEWADA)
|
1833003000NRG24210620230353252
|
21/06/2023
|
Jyoti Ramkrushn Rakhade
|
1833003WL009082
|
Jyoti Ramkrushn Rakhade
|
00051
|
MAHB0000503
|
1062
|
1062
|
Processed
|
28/06/2023
|
|
A178230265388
|
|
Miss. Jyoti Bai Ramkrushn Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Goregaon
|
MH-33-003-025-001/130
(PALEWADA)
|
1833003000NRG24210620230353250
|
21/06/2023
|
VImla Narayan Rakhade
|
1833003WL009082
|
VImla Narayan Rakhade
|
00051
|
MAHB0000503
|
1062
|
1062
|
Processed
|
28/06/2023
|
|
A178230265376
|
|
Miss. Vimala Narayan Rakhde
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-025-001/132
(PALEWADA)
|
1833003000NRG24210620230353255
|
21/06/2023
|
Sisula Suraj Bagade
|
1833003WL009082
|
Sisula Suraj Bagade
|
00051
|
MAHB0000503
|
885
|
885
|
Processed
|
28/06/2023
|
|
A178230265356
|
|
Mrs. SISULA SURAJLAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Goregaon
|
MH-33-003-025-001/132
(PALEWADA)
|
1833003000NRG24210620230353254
|
21/06/2023
|
Surajlal Somaji Bagade
|
1833003WL009082
|
Surajlal Somaji Bagade
|
00051
|
MAHB0000503
|
885
|
885
|
Processed
|
28/06/2023
|
|
A178230265415
|
|
Mr. SURAJLAL SOMAJI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Goregaon
|
MH-33-003-025-001/136
(PALEWADA)
|
1833003000NRG24210620230353479
|
21/06/2023
|
Nileshwara Shivshankar Tuppat
|
1833003WL009085
|
Nileshwara Shivshankar Tuppat
|
00051
|
MAHB0000503
|
688
|
688
|
Processed
|
28/06/2023
|
|
A178230265393
|
|
NILESHVARA SHIVSHANKAR TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Goregaon
|
MH-33-003-025-001/137
(PALEWADA)
|
1833003000NRG24210620230353256
|
21/06/2023
|
Prabha debilal Fukatkar
|
1833003WL009082
|
Prabha debilal Fukatkar
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265257
|
|
Mrs. PRABHA DEBILAL FUKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Goregaon
|
MH-33-003-025-001/144
(PALEWADA)
|
1833003000NRG24210620230353481
|
21/06/2023
|
Devka Shivcharan Sonwane
|
1833003WL009085
|
Devka Shivcharan Sonwane
|
00051
|
MAHB0000503
|
865
|
865
|
Processed
|
28/06/2023
|
|
A178230265244
|
|
Mrs. DEVKA SHIVCHARAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Goregaon
|
MH-33-003-025-001/144
(PALEWADA)
|
1833003000NRG24210620230353482
|
21/06/2023
|
Shivcharam Sakharam Sonwane
|
1833003WL009085
|
Shivcharam Sakharam Sonwane
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265210
|
|
SHIVCHARAN SAKHARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Goregaon
|
MH-33-003-025-001/146
(PALEWADA)
|
1833003000NRG24210620230353485
|
21/06/2023
|
Pustkala Yograj Meshram
|
1833003WL009085
|
Pustkala Yograj Meshram
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265258
|
|
Mrs. PUSHTKALA YOGRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-025-001/148
(PALEWADA)
|
1833003000NRG24210620230353487
|
21/06/2023
|
Kautika Hemraj Meshram
|
1833003WL009085
|
Kautika Hemraj Meshram
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265245
|
|
Mrs. KAUTUKABAI HEMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Goregaon
|
MH-33-003-025-001/153
(PALEWADA)
|
1833003000NRG24210620230353489
|
21/06/2023
|
Yashawantrao Neu Bhonde
|
1833003WL009085
|
Yashawantrao Neu Bhonde
|
00051
|
MAHB0000503
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265446
|
|
Mr. YASHAWANTRAO NEU BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Goregaon
|
MH-33-003-025-001/158
(PALEWADA)
|
1833003000NRG24210620230353491
|
21/06/2023
|
Tara Hiralal Tuppat
|
1833003WL009085
|
Tara Hiralal Tuppat
|
00051
|
MAHB0000503
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230265362
|
|
Mrs. TARABAI HIRALAL TUPPAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Goregaon
|
MH-33-003-025-001/16
(PALEWADA)
|
1833003000NRG24210620230353257
|
21/06/2023
|
Vandana Surendra Mendhe
|
1833003WL009082
|
Vandana Surendra Mendhe
|
00051
|
MAHB0000503
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230265386
|
|
Miss. Vandana Surendra Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Goregaon
|
MH-33-003-025-001/160
(PALEWADA)
|
1833003000NRG24210620230353492
|
21/06/2023
|
Lachubai Mangru meshram
|
1833003WL009085
|
Lachubai Mangru meshram
|
00051
|
MAHB0000503
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265444
|
|
LACHCHHU MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Goregaon
|
MH-33-003-025-001/162
(PALEWADA)
|
1833003000NRG24210620230353494
|
21/06/2023
|
Sarshwata Asharam Kamle
|
1833003WL009085
|
Sarshwata Asharam Kamle
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265208
|
|
Mrs. Sarswatabai Hansraj Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Goregaon
|
MH-33-003-025-001/165
(PALEWADA)
|
1833003000NRG24210620230353258
|
21/06/2023
|
Gangabai Bakaramji Saundarkar
|
1833003WL009082
|
Gangabai Bakaramji Saundarkar
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265429
|
|
Mrs. GANGABAI BAKARAM SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Goregaon
|
MH-33-003-025-001/168
(PALEWADA)
|
1833003000NRG24210620230353496
|
21/06/2023
|
Geeta Vithoba Palewar
|
1833003WL009085
|
Geeta Vithoba Palewar
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265278
|
|
Mrs. GITA VITHOBA PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Goregaon
|
MH-33-003-025-001/168
(PALEWADA)
|
1833003000NRG24210620230353495
|
21/06/2023
|
Vithoba Maniram Palewar
|
1833003WL009085
|
Vithoba Maniram Palewar
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265270
|
|
Mr. VITHOBA MANIRAM PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Goregaon
|
MH-33-003-025-001/17
(PALEWADA)
|
1833003000NRG24210620230353259
|
21/06/2023
|
DVARKA JIYALAL SAUNDARKAR
|
1833003WL009082
|
DVARKA JIYALAL SAUNDARKAR
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265383
|
|
Mrs. Dwarka Jiyalal Saundarkar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Goregaon
|
MH-33-003-025-001/172
(PALEWADA)
|
1833003000NRG24210620230353260
|
21/06/2023
|
Imalabai Insaram Pungale
|
1833003WL009082
|
Imalabai Insaram Pungale
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265248
|
|
Mrs. IMALABAI INSARAM PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Goregaon
|
MH-33-003-025-001/18
(PALEWADA)
|
1833003000NRG24210620230353499
|
21/06/2023
|
Shanta Rupchand Hemane
|
1833003WL009085
|
Shanta Rupchand Hemane
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230265427
|
|
Mrs. SANTABAI RUPCHAND HEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Goregaon
|
MH-33-003-025-001/180
(PALEWADA)
|
1833003000NRG24210620230353500
|
21/06/2023
|
Vasudeo Hiralal Bhure
|
1833003WL009085
|
Vasudeo Hiralal Bhure
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230265267
|
|
Mr. VASUDEV HIRALAL BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Goregaon
|
MH-33-003-025-001/183
(PALEWADA)
|
1833003000NRG24210620230353501
|
21/06/2023
|
Kalpana Shriram Washnik
|
1833003WL009085
|
Kalpana Shriram Washnik
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230265226
|
|
Mrs. KALPANA SHRIRAM VASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Goregaon
|
MH-33-003-025-001/187
(PALEWADA)
|
1833003000NRG24210620230353263
|
21/06/2023
|
Shamkuwar Sevakram Katre
|
1833003WL009082
|
Shamkuwar Sevakram Katre
|
00051
|
MAHB0000503
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230265234
|
|
Mr. SHAMKUMAR SEVAKRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Goregaon
|
MH-33-003-025-001/195
(PALEWADA)
|
1833003000NRG24210620230353265
|
21/06/2023
|
Pundlik Baburav Faye
|
1833003WL009082
|
Pundlik Baburav Faye
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230265377
|
|
Mr. Pundlik Baburav Faye
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Goregaon
|
MH-33-003-025-001/196
(PALEWADA)
|
1833003000NRG24210620230353268
|
21/06/2023
|
Sumatra Tejram Soundarkar
|
1833003WL009082
|
Sumatra Tejram Soundarkar
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265238
|
|
Mrs. SUMTRA TEJRAM SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Goregaon
|
MH-33-003-025-001/196
(PALEWADA)
|
1833003000NRG24210620230353267
|
21/06/2023
|
Tejram Newalram Soundarkar
|
1833003WL009082
|
Tejram Newalram Soundarkar
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265363
|
|
Mr. TEJARAM NEWALRAM SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Goregaon
|
MH-33-003-025-001/203
(PALEWADA)
|
1833003000NRG24210620230353271
|
21/06/2023
|
Rekha Shrikisan Dahare
|
1833003WL009082
|
Rekha Shrikisan Dahare
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265231
|
|
Rekha Srikishan Dahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Goregaon
|
MH-33-003-025-001/205
(PALEWADA)
|
1833003000NRG24210620230353272
|
21/06/2023
|
Laxmichand Harikisan Dahade
|
1833003WL009082
|
Laxmichand Harikisan Dahade
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265232
|
|
Mrs. LAXMIBAI HARIKISAN DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Goregaon
|
MH-33-003-025-001/21
(PALEWADA)
|
1833003000NRG24210620230353273
|
21/06/2023
|
Sunil Shamraw Bhure
|
1833003WL009082
|
Sunil Shamraw Bhure
|
00051
|
MAHB0000503
|
855
|
855
|
Processed
|
28/06/2023
|
|
A178230265233
|
|
Mr. SUNIL SHAMRAJ BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Goregaon
|
MH-33-003-025-001/213
(PALEWADA)
|
1833003000NRG24210620230353505
|
21/06/2023
|
Devla Totaram Dani
|
1833003WL009085
|
Devla Totaram Dani
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230265411
|
|
Miss. Devlabai Totaram Dani
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Goregaon
|
MH-33-003-025-001/213
(PALEWADA)
|
1833003000NRG24210620230353504
|
21/06/2023
|
Totaram Gyaniram Dani
|
1833003WL009085
|
Totaram Gyaniram Dani
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
28/06/2023
|
|
A178230265412
|
|
Mr. Totaram Gyaniram Dani
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Goregaon
|
MH-33-003-025-001/215
(PALEWADA)
|
1833003000NRG24210620230353277
|
21/06/2023
|
Parbata Prabhu Mauje
|
1833003WL009082
|
Parbata Prabhu Mauje
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265268
|
|
Mrs. PARBATA PRABHU MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Goregaon
|
MH-33-003-025-001/22
(PALEWADA)
|
1833003000NRG24210620230353278
|
21/06/2023
|
Pustkala Hiralal Pungale
|
1833003WL009082
|
Pustkala Hiralal Pungale
|
00051
|
MAHB0000503
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265443
|
|
Mrs. PUSTAKALA HIRALAL PUNGADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Goregaon
|
MH-33-003-025-001/226
(PALEWADA)
|
1833003000NRG24210620230353279
|
21/06/2023
|
RATAN BUDHA MOUJE
|
1833003WL009082
|
RATAN BUDHA MOUJE
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265410
|
|
Mr. Ratan Budha Mauje
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Goregaon
|
MH-33-003-025-001/23
(PALEWADA)
|
1833003000NRG24210620230353280
|
21/06/2023
|
Rekha Mohanlal Saundarkar
|
1833003WL009082
|
Rekha Mohanlal Saundarkar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230265237
|
|
Mrs. REKHA MOHANLAL SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Goregaon
|
MH-33-003-025-001/230
(PALEWADA)
|
1833003000NRG24210620230353281
|
21/06/2023
|
hirbu sitaram mauje
|
1833003WL009082
|
hirbu sitaram mauje
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265277
|
|
Mr. HIRAN SITARAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Goregaon
|
MH-33-003-025-001/230
(PALEWADA)
|
1833003000NRG24210620230353283
|
21/06/2023
|
SACHIN HIRBU MAUJE
|
1833003WL009082
|
SACHIN HIRBU MAUJE
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265286
|
|
Mr. SACHIN HIRABU MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Goregaon
|
MH-33-003-025-001/231
(PALEWADA)
|
1833003000NRG24210620230353508
|
21/06/2023
|
Parmeshar Maroti Tuppat
|
1833003WL009085
|
Parmeshar Maroti Tuppat
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230265414
|
|
PARMESWAR MAROTI TUPPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Goregaon
|
MH-33-003-025-001/231
(PALEWADA)
|
1833003000NRG24210620230353509
|
21/06/2023
|
Vina Parmeshar Tuppat
|
1833003WL009085
|
Vina Parmeshar Tuppat
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265396
|
|
Mrs. VINA PARMESHWAR TUPPAT
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Goregaon
|
MH-33-003-025-001/232
(PALEWADA)
|
1833003000NRG24210620230353511
|
21/06/2023
|
Sitabai Shamraj Meshram
|
1833003WL009085
|
Sitabai Shamraj Meshram
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265246
|
|
Mrs. SITABAI SHAMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Goregaon
|
MH-33-003-025-001/232
(PALEWADA)
|
1833003000NRG24210620230353512
|
21/06/2023
|
Yadorao Shamraj Meshram
|
1833003WL009085
|
Yadorao Shamraj Meshram
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265235
|
|
Mr. YADORAO SHAMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Goregaon
|
MH-33-003-025-001/235
(PALEWADA)
|
1833003000NRG24210620230353284
|
21/06/2023
|
Shirvanta Yadorao Rakhde
|
1833003WL009082
|
Shirvanta Yadorao Rakhde
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265260
|
|
Mrs. SHIRVANTA YADORAO RAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Goregaon
|
MH-33-003-025-001/236
(PALEWADA)
|
1833003000NRG24210620230353285
|
21/06/2023
|
Dineshwari Omraj Chauragade
|
1833003WL009082
|
Dineshwari Omraj Chauragade
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265371
|
|
Miss. Dineshwari Omraj Chauragde
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Goregaon
|
MH-33-003-025-001/238
(PALEWADA)
|
1833003000NRG24210620230353513
|
21/06/2023
|
Samrav Sakaram Kore
|
1833003WL009085
|
Samrav Sakaram Kore
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
28/06/2023
|
|
A178230265358
|
|
Mr. SHYAMRAO SAKHARAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Goregaon
|
MH-33-003-025-001/238
(PALEWADA)
|
1833003000NRG24210620230353514
|
21/06/2023
|
Usha Shamrao Kore
|
1833003WL009085
|
Usha Shamrao Kore
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
28/06/2023
|
|
A178230265357
|
|
Mrs. USHA SHYAMRAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Goregaon
|
MH-33-003-025-001/24
(PALEWADA)
|
1833003000NRG24210620230353286
|
21/06/2023
|
Chambru Sadhu Mouje
|
1833003WL009082
|
Chambru Sadhu Mouje
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265236
|
|
Mr. CHAMBHARU SADHU MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Goregaon
|
MH-33-003-025-001/243
(PALEWADA)
|
1833003000NRG24210620230353287
|
21/06/2023
|
Kuntabai Ramdas Saundarkar
|
1833003WL009082
|
Kuntabai Ramdas Saundarkar
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265292
|
|
Mrs. KUNTABAI RAMDAS SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Goregaon
|
MH-33-003-025-001/247
(PALEWADA)
|
1833003000NRG24210620230353289
|
21/06/2023
|
Sadaram Mansaram Bhonde
|
1833003WL009082
|
Sadaram Mansaram Bhonde
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265203
|
|
Mr. SADARAM MANSARAM BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Goregaon
|
MH-33-003-025-001/250
(PALEWADA)
|
1833003000NRG24210620230353293
|
21/06/2023
|
Amruta Mulchand Saundarkar
|
1833003WL009082
|
Amruta Mulchand Saundarkar
|
00051
|
MAHB0000503
|
865
|
865
|
Processed
|
28/06/2023
|
|
A178230265291
|
|
Mrs. AMRUTA MULCHAND SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Goregaon
|
MH-33-003-025-001/254
(PALEWADA)
|
1833003000NRG24210620230353294
|
21/06/2023
|
Rameswar Chaganlal Dahare
|
1833003WL009082
|
Rameswar Chaganlal Dahare
|
00051
|
MAHB0000503
|
342
|
342
|
Processed
|
28/06/2023
|
|
A178230265366
|
|
RAMKUWAR CHAGANLAL DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Goregaon
|
MH-33-003-025-001/261
(PALEWADA)
|
1833003000NRG24210620230353515
|
21/06/2023
|
Dewkabai Anupchand Chauragade
|
1833003WL009085
|
Dewkabai Anupchand Chauragade
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265240
|
|
Mrs. DEWKABAI ANUPCHAND CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Goregaon
|
MH-33-003-025-001/262
(PALEWADA)
|
1833003000NRG24210620230353297
|
21/06/2023
|
Bhumeshwari Radhelal Fukatkar
|
1833003WL009082
|
Bhumeshwari Radhelal Fukatkar
|
00051
|
MAHB0000503
|
519
|
519
|
Processed
|
28/06/2023
|
|
A178230265289
|
|
Mrs. BHUMESHWARI RADHELAL FUKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Goregaon
|
MH-33-003-025-001/266
(PALEWADA)
|
1833003000NRG24210620230353298
|
21/06/2023
|
JAYAVANTA JIVAN PRADHAN
|
1833003WL009082
|
JAYAVANTA JIVAN PRADHAN
|
00051
|
MAHB0000503
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265247
|
|
Mrs. JAYVANTA JIVAN PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Goregaon
|
MH-33-003-025-001/267
(PALEWADA)
|
1833003000NRG24210620230353299
|
21/06/2023
|
Mina Yograj Chauragade
|
1833003WL009082
|
Mina Yograj Chauragade
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265242
|
|
Mrs. MINA YOGRAJ CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Goregaon
|
MH-33-003-025-001/269
(PALEWADA)
|
1833003000NRG24210620230353300
|
21/06/2023
|
Bhupedra Devaji Katre
|
1833003WL009082
|
Bhupedra Devaji Katre
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265201
|
|
Bhupendra Devaji Katre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Goregaon
|
MH-33-003-025-001/278
(PALEWADA)
|
1833003000NRG24210620230353303
|
21/06/2023
|
Dhirendra Kuwarlal Bahekar
|
1833003WL009082
|
Dhirendra Kuwarlal Bahekar
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265254
|
|
DHIRENDRA SO KUWARLAL BAHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Goregaon
|
MH-33-003-025-001/285
(PALEWADA)
|
1833003000NRG24210620230353306
|
21/06/2023
|
Anita Anil Gamdhare
|
1833003WL009082
|
Anita Anil Gamdhare
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265265
|
|
Mrs. ANITA ANIL GAMDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Goregaon
|
MH-33-003-025-001/287
(PALEWADA)
|
1833003000NRG24210620230353307
|
21/06/2023
|
Panchafula Kiran Singade
|
1833003WL009082
|
Panchafula Kiran Singade
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265230
|
|
Mrs. PANCHAFULA KIRAN SINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Goregaon
|
MH-33-003-025-001/298
(PALEWADA)
|
1833003000NRG24210620230353516
|
21/06/2023
|
Shivram Beniram Khandwaye
|
1833003WL009085
|
Shivram Beniram Khandwaye
|
00051
|
MAHB0000503
|
176
|
176
|
Processed
|
28/06/2023
|
|
A178230265256
|
|
Mr. SHIVRAM BENIRAM KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Goregaon
|
MH-33-003-025-001/301
(PALEWADA)
|
1833003000NRG24210620230353517
|
21/06/2023
|
Sunita Dilip Tuppat
|
1833003WL009085
|
Sunita Dilip Tuppat
|
00051
|
MAHB0000503
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265372
|
|
Miss. Sunita Dilip Tuppat
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Goregaon
|
MH-33-003-025-001/322
(PALEWADA)
|
1833003000NRG24210620230353518
|
21/06/2023
|
Lakshmi Tilakachand Dani
|
1833003WL009085
|
Lakshmi Tilakachand Dani
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265390
|
|
Miss. Lakshmi Tilakachand Dani
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Goregaon
|
MH-33-003-025-001/325
(PALEWADA)
|
1833003000NRG24210620230353315
|
21/06/2023
|
Shobhatai Sovinda Meshram
|
1833003WL009082
|
Shobhatai Sovinda Meshram
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265413
|
|
Miss. Shobhatai Sovinda Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Goregaon
|
MH-33-003-025-001/336
(PALEWADA)
|
1833003000NRG24210620230353318
|
21/06/2023
|
Gita Yograj Bhonde
|
1833003WL009082
|
Gita Yograj Bhonde
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265398
|
|
GITA YOGRAJ BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Goregaon
|
MH-33-003-025-001/338
(PALEWADA)
|
1833003000NRG24210620230353319
|
21/06/2023
|
Hansraj Ramlal Ramteke
|
1833003WL009082
|
Hansraj Ramlal Ramteke
|
00051
|
MAHB0000503
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265382
|
|
Mr. Hansraj Ramlal Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Goregaon
|
MH-33-003-025-001/347
(PALEWADA)
|
1833003000NRG24210620230353322
|
21/06/2023
|
Sunita Homendra Kirsan
|
1833003WL009082
|
Sunita Homendra Kirsan
|
00051
|
MAHB0000503
|
688
|
688
|
Processed
|
28/06/2023
|
|
A178230265378
|
|
Mrs. SUNITA HOMENDRA KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Goregaon
|
MH-33-003-025-001/349
(PALEWADA)
|
1833003000NRG24210620230353520
|
21/06/2023
|
ravindra ramchndra kirsan
|
1833003WL009085
|
ravindra ramchndra kirsan
|
00051
|
MAHB0000503
|
176
|
176
|
Processed
|
28/06/2023
|
|
A178230265243
|
|
Mr. RAVINDRA RAMCHAND KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Goregaon
|
MH-33-003-025-001/350
(PALEWADA)
|
1833003000NRG24210620230353522
|
21/06/2023
|
Hemlata rajkumar saundarkar
|
1833003WL009085
|
Hemlata rajkumar saundarkar
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265404
|
|
MISS HEMLATA RADHALAL DESHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Goregaon
|
MH-33-003-025-001/354
(PALEWADA)
|
1833003000NRG24210620230353323
|
21/06/2023
|
Devendra Bhojraj Pungale
|
1833003WL009082
|
Devendra Bhojraj Pungale
|
00051
|
MAHB0000503
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265387
|
|
Mr. Devendra Bhojraj Pungale
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Goregaon
|
MH-33-003-025-001/355
(PALEWADA)
|
1833003000NRG24210620230356227
|
21/06/2023
|
Anil Motichand Thakur
|
1833003WL009109
|
Anil Motichand Thakur
|
00051
|
MAHB0000503
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230265251
|
|
Mr. ANIL MOTICHAND THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Goregaon
|
MH-33-003-025-001/355
(PALEWADA)
|
1833003000NRG24210620230356228
|
21/06/2023
|
Neha Anil Thakur
|
1833003WL009109
|
Neha Anil Thakur
|
00051
|
MAHB0000503
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230265405
|
|
NEHA TEMBHARE
|
BANK OF BARODA(606985)
|
|
143
|
Goregaon
|
MH-33-003-025-001/36
(PALEWADA)
|
1833003000NRG24210620230353325
|
21/06/2023
|
NANITA DEVENDRA MAHAJAN
|
1833003WL009082
|
NANITA DEVENDRA MAHAJAN
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265385
|
|
Miss. Nanita Devendra Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Goregaon
|
MH-33-003-025-001/36
(PALEWADA)
|
1833003000NRG24210620230353324
|
21/06/2023
|
Shridevi Jitendr Ganawir
|
1833003WL009082
|
Shridevi Jitendr Ganawir
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265373
|
|
Miss. Shridevi Jitendr Ganawir
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Goregaon
|
MH-33-003-025-001/360
(PALEWADA)
|
1833003000NRG24210620230353327
|
21/06/2023
|
Chandrakala Netram Mauje
|
1833003WL009082
|
Chandrakala Netram Mauje
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265364
|
|
Mrs. CHANDRAKALA NETRAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Goregaon
|
MH-33-003-025-001/360
(PALEWADA)
|
1833003000NRG24210620230353326
|
21/06/2023
|
Netram Bhadu Mauje
|
1833003WL009082
|
Netram Bhadu Mauje
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265284
|
|
Mr. NETRAM BHADU MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Goregaon
|
MH-33-003-025-001/402
(PALEWADA)
|
1833003000NRG24210620230353337
|
21/06/2023
|
Pushpabai Bharatram Neware
|
1833003WL009082
|
Pushpabai Bharatram Neware
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265369
|
|
Miss. Puspabai Bharatram Neware
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Goregaon
|
MH-33-003-025-001/46
(PALEWADA)
|
1833003000NRG24210620230353347
|
21/06/2023
|
Harirang Ganpatarao Shiwankar
|
1833003WL009082
|
Harirang Ganpatarao Shiwankar
|
00051
|
MAHB0000503
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265424
|
|
Mr. HARIRANG GANPATRAO SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Goregaon
|
MH-33-003-025-001/50
(PALEWADA)
|
1833003000NRG24210620230353349
|
21/06/2023
|
Chhaya Sevakram Mendhe
|
1833003WL009082
|
Chhaya Sevakram Mendhe
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230265389
|
|
Miss. Chhaya Sevakram Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Goregaon
|
MH-33-003-025-001/51
(PALEWADA)
|
1833003000NRG24210620230353525
|
21/06/2023
|
Mirabai Chunnilal Taram
|
1833003WL009085
|
Mirabai Chunnilal Taram
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230265281
|
|
Mrs. MIRABAI CHUNNILAL TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Goregaon
|
MH-33-003-025-001/53
(PALEWADA)
|
1833003000NRG24210620230353351
|
21/06/2023
|
Naresh Sakharam Dhabale
|
1833003WL009082
|
Naresh Sakharam Dhabale
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265365
|
|
NARESH SAKHARAM DHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Goregaon
|
MH-33-003-025-001/59
(PALEWADA)
|
1833003000NRG24210620230353352
|
21/06/2023
|
khetkar Barku Saundarkar
|
1833003WL009082
|
khetkar Barku Saundarkar
|
00051
|
MAHB0000503
|
342
|
342
|
Processed
|
28/06/2023
|
|
A178230265288
|
|
Mr. KHETRAM BARKU SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Goregaon
|
MH-33-003-025-001/7
(PALEWADA)
|
1833003000NRG24210620230353356
|
21/06/2023
|
Mangesh Bhojraj bopche
|
1833003WL009082
|
Mangesh Bhojraj bopche
|
00051
|
MAHB0000503
|
513
|
513
|
Processed
|
28/06/2023
|
|
A178230265379
|
|
Mr. Mangesh Bhojraj Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Goregaon
|
MH-33-003-025-001/71
(PALEWADA)
|
1833003000NRG24210620230353357
|
21/06/2023
|
Pustkala Sankar Singade
|
1833003WL009082
|
Pustkala Sankar Singade
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265229
|
|
Mrs. PUSTAKALABAI SHANKAR SINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Goregaon
|
MH-33-003-025-001/78
(PALEWADA)
|
1833003000NRG24210620230353359
|
21/06/2023
|
Deepika Omprakash Dhabale
|
1833003WL009082
|
Deepika Omprakash Dhabale
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265402
|
|
DEEPIKA OMPRAKASH DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Goregaon
|
MH-33-003-025-001/8
(PALEWADA)
|
1833003000NRG24210620230353361
|
21/06/2023
|
Ganshyam Sanbhaji Pungle
|
1833003WL009082
|
Ganshyam Sanbhaji Pungle
|
00051
|
MAHB0000503
|
855
|
855
|
Processed
|
28/06/2023
|
|
A178230265445
|
|
GHANSHYAM SANBHAJI PUNGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Goregaon
|
MH-33-003-025-001/81
(PALEWADA)
|
1833003000NRG24210620230353362
|
21/06/2023
|
Anusaya laxminarayan Shahare
|
1833003WL009082
|
Anusaya laxminarayan Shahare
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265206
|
|
Mrs. ANUSAYABAI LAXMAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Goregaon
|
MH-33-003-025-001/84
(PALEWADA)
|
1833003000NRG24210620230353363
|
21/06/2023
|
Chabikala Pralhad Mauje
|
1833003WL009082
|
Chabikala Pralhad Mauje
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265255
|
|
Mrs. CHABIKALA PRALHAD MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Goregaon
|
MH-33-003-025-001/85
(PALEWADA)
|
1833003000NRG24210620230353364
|
21/06/2023
|
Sharda Hivraj Harinkhede
|
1833003WL009082
|
Sharda Hivraj Harinkhede
|
00051
|
MAHB0000503
|
1044
|
1044
|
Rejected
|
27/06/2023
|
|
A178230265253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Goregaon
|
MH-33-003-025-001/87
(PALEWADA)
|
1833003000NRG24210620230353367
|
21/06/2023
|
Guneshram Kisan Saindarkar
|
1833003WL009082
|
Guneshram Kisan Saindarkar
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265384
|
|
Mr. Ganeshram Kisan Saindarkar
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Goregaon
|
MH-33-003-025-001/87
(PALEWADA)
|
1833003000NRG24210620230353366
|
21/06/2023
|
Maya Ganesh Saundarkar
|
1833003WL009082
|
Maya Ganesh Saundarkar
|
00051
|
MAHB0000503
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265290
|
|
Mrs. MAYABAI GANESHRAM SAUDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Goregaon
|
MH-33-003-025-001/88
(PALEWADA)
|
1833003000NRG24210620230353527
|
21/06/2023
|
Mira Sovinda Sondarkar
|
1833003WL009085
|
Mira Sovinda Sondarkar
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
A178230265239
|
|
Mrs. MIRABAI SOVIND SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Goregaon
|
MH-33-003-025-001/88
(PALEWADA)
|
1833003000NRG24210620230353526
|
21/06/2023
|
Sovinda Sadaram Soudarkar
|
1833003WL009085
|
Sovinda Sadaram Soudarkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
28/06/2023
|
|
A178230265285
|
|
SOVINDRAO SADARAM SOUNDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Goregaon
|
MH-33-003-025-001/97
(PALEWADA)
|
1833003000NRG24210620230353369
|
21/06/2023
|
Raghunath Rukan Sondarkar
|
1833003WL009082
|
Raghunath Rukan Sondarkar
|
00051
|
MAHB0000503
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265202
|
|
Mr. RAGHUNATH RUKAN SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Goregaon
|
MH-33-003-035-001/212
(HIRAPUR)
|
1833003000NRG24210620230361928
|
21/06/2023
|
Anandarao Bharatlal Patle
|
1833003WL009148
|
Anandarao Bharatlal Patle
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265368
|
|
Mr. Anandarao Bharatlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Goregaon
|
MH-33-003-035-001/212
(HIRAPUR)
|
1833003000NRG24210620230361927
|
21/06/2023
|
Bharatlal Ramlal Patle
|
1833003WL009148
|
Bharatlal Ramlal Patle
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265271
|
|
Mr. BHARATLAL RAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Goregaon
|
MH-33-003-035-001/212
(HIRAPUR)
|
1833003000NRG24210620230361926
|
21/06/2023
|
Durga Bharatlal Patle
|
1833003WL009148
|
Durga Bharatlal Patle
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265272
|
|
Mrs. DURGA BHARATLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Goregaon
|
MH-33-003-035-001/258
(HIRAPUR)
|
1833003000NRG24210620230361929
|
21/06/2023
|
Fulichand Kisan Sende
|
1833003WL009148
|
Fulichand Kisan Sende
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265212
|
|
Mr. fulichand kishor sende
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Goregaon
|
MH-33-003-035-001/258
(HIRAPUR)
|
1833003000NRG24210620230361930
|
21/06/2023
|
Pramila Fulichand Sende
|
1833003WL009148
|
Pramila Fulichand Sende
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265214
|
|
Mrs. PRAMILA FULICHAND SENDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Goregaon
|
MH-33-003-035-001/301
(HIRAPUR)
|
1833003000NRG24210620230361931
|
21/06/2023
|
Chetram Maniram Bopche
|
1833003WL009148
|
Chetram Maniram Bopche
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265441
|
|
Mr. CHAITRAM MANIRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Goregaon
|
MH-33-003-035-001/364
(HIRAPUR)
|
1833003000NRG24210620230361932
|
21/06/2023
|
Bhumeswari Punnilal Bopche
|
1833003WL009148
|
Bhumeswari Punnilal Bopche
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265425
|
|
Mrs. BHUMESHWARI PUNNILAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Goregaon
|
MH-33-003-035-001/429
(HIRAPUR)
|
1833003000NRG24210620230361933
|
21/06/2023
|
homraj kausal choudhari
|
1833003WL009148
|
homraj kausal choudhari
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265408
|
|
HOMRAJ KASHUL CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Goregaon
|
MH-33-003-035-001/429
(HIRAPUR)
|
1833003000NRG24210620230361934
|
21/06/2023
|
yamita homraj choudhari
|
1833003WL009148
|
yamita homraj choudhari
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265395
|
|
Mrs. Yamita Homraj Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Goregaon
|
MH-33-003-035-001/503
(HIRAPUR)
|
1833003000NRG24210620230361936
|
21/06/2023
|
Kamla Nausal Chaudhari
|
1833003WL009148
|
Kamla Nausal Chaudhari
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265225
|
|
Mrs. KAMLA NAUSHAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Goregaon
|
MH-33-003-035-001/503
(HIRAPUR)
|
1833003000NRG24210620230361935
|
21/06/2023
|
Nausal Harichand Chaudhary
|
1833003WL009148
|
Nausal Harichand Chaudhary
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265215
|
|
NAUSHAL HARICHAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Goregaon
|
MH-33-003-035-001/721
(HIRAPUR)
|
1833003000NRG24210620230361937
|
21/06/2023
|
Rakesh Chunnilal Hatwar
|
1833003WL009148
|
Rakesh Chunnilal Hatwar
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265442
|
|
Mr. RAKESH CHUNNILAL HATWAR
|
INDIAN BANK(607105)
|
|
177
|
Goregaon
|
MH-33-003-035-001/749
(HIRAPUR)
|
1833003000NRG24210620230361938
|
21/06/2023
|
Tamraj Kaushal Choudhary
|
1833003WL009148
|
Tamraj Kaushal Choudhary
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265211
|
|
CHAUDHARI TAMRAJ KAUSHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178354
|
178354
|
|
|
|
|
|
|
|
|
178
|
Goregaon
|
MH-33-003-010-001/542
(BABAI)
|
1833003000NRG24210620230353433
|
21/06/2023
|
Shamcharan Narayan patle
|
1833003WL009083
|
Shamcharan Narayan patle
|
00415
|
SBIN0000376
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265294
|
|
MR SHAMCHARAN NARAYAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Goregaon
|
MH-33-003-025-001/147
(PALEWADA)
|
1833003000NRG24210620230353486
|
21/06/2023
|
Rakesh Mohanlal Bagmare
|
1833003WL009085
|
Rakesh Mohanlal Bagmare
|
00415
|
SBIN0000376
|
1038
|
1038
|
Processed
|
28/06/2023
|
|
A178230265295
|
|
MRS RAKESH MOHANLAL BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Goregaon
|
MH-33-003-025-001/192
(PALEWADA)
|
1833003000NRG24210620230353502
|
21/06/2023
|
Sharda Umesh Thakre
|
1833003WL009085
|
Sharda Umesh Thakre
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230265293
|
|
MS SHARDA UMESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
181
|
Goregaon
|
MH-33-003-010-001/100
(BABAI)
|
1833003000NRG24210620230353372
|
21/06/2023
|
Alkabai Markand Rahangdale
|
1833003WL009083
|
Alkabai Markand Rahangdale
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265340
|
|
ALAKA BAI MARKAD RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Goregaon
|
MH-33-003-010-001/100
(BABAI)
|
1833003000NRG24210620230353371
|
21/06/2023
|
Markand Domaji Rahangdale
|
1833003WL009083
|
Markand Domaji Rahangdale
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230265338
|
|
MARKAD DOMAJI RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Goregaon
|
MH-33-003-010-001/106
(BABAI)
|
1833003000NRG24210620230353373
|
21/06/2023
|
naresh maharu bhoyar
|
1833003WL009083
|
naresh maharu bhoyar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265311
|
|
NARESH MAHAGU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Goregaon
|
MH-33-003-010-001/108
(BABAI)
|
1833003000NRG24210620230353374
|
21/06/2023
|
Devendra Yashwant Bisen
|
1833003WL009083
|
Devendra Yashwant Bisen
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265335
|
|
DEVENDRA YESWANT BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Goregaon
|
MH-33-003-010-001/11
(BABAI)
|
1833003000NRG24210620230353375
|
21/06/2023
|
Devram Yashvant Bisen
|
1833003WL009083
|
Devram Yashvant Bisen
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265302
|
|
DEORAM YASHAWANT BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Goregaon
|
MH-33-003-010-001/122
(BABAI)
|
1833003000NRG24210620230353377
|
21/06/2023
|
Premkumar Fattu Patle
|
1833003WL009083
|
Premkumar Fattu Patle
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230265329
|
|
PREMAKUMAR FATTUJI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Goregaon
|
MH-33-003-010-001/128
(BABAI)
|
1833003000NRG24210620230353380
|
21/06/2023
|
Dhurpata Dhanlal Patle
|
1833003WL009083
|
Dhurpata Dhanlal Patle
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230265328
|
|
Mrs. DHURPTA DHANLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Goregaon
|
MH-33-003-010-001/13
(BABAI)
|
1833003000NRG24210620230353382
|
21/06/2023
|
Rupeshwar Kashiram Baghele
|
1833003WL009083
|
Rupeshwar Kashiram Baghele
|
00540
|
BKID0WAINGB
|
411
|
411
|
Processed
|
28/06/2023
|
|
A178230265341
|
|
RUMESHRWR KASHIRAM BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Goregaon
|
MH-33-003-010-001/13
(BABAI)
|
1833003000NRG24210620230353381
|
21/06/2023
|
Sishulabai Rumeshwar baghele
|
1833003WL009083
|
Sishulabai Rumeshwar baghele
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265307
|
|
Mrs. Shishukala Umeshwar Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Goregaon
|
MH-33-003-010-001/144
(BABAI)
|
1833003000NRG24210620230353386
|
21/06/2023
|
Puspabai Rahangdale
|
1833003WL009083
|
Puspabai Rahangdale
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230265325
|
|
PUSTKALABAI LAKHANLALRAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Goregaon
|
MH-33-003-010-001/15
(BABAI)
|
1833003000NRG24210620230353388
|
21/06/2023
|
Koutika Kanhyalal Patle
|
1833003WL009083
|
Koutika Kanhyalal Patle
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265330
|
|
KAUTIKABAI KANHAIYALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Goregaon
|
MH-33-003-010-001/160
(BABAI)
|
1833003000NRG24210620230353389
|
21/06/2023
|
Fulwanta Gopal Rahagdale
|
1833003WL009083
|
Fulwanta Gopal Rahagdale
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265322
|
|
FULWANTABAI GOPAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Goregaon
|
MH-33-003-010-001/181
(BABAI)
|
1833003000NRG24210620230353391
|
21/06/2023
|
Satyshila Bhagvat Tekam
|
1833003WL009083
|
Satyshila Bhagvat Tekam
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230265418
|
|
MR SATYASHILA BHAGWAT TEKAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Goregaon
|
MH-33-003-010-001/21
(BABAI)
|
1833003000NRG24210620230353395
|
21/06/2023
|
Panchasila Chanu Chudhari
|
1833003WL009083
|
Panchasila Chanu Chudhari
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265345
|
|
PANCHASHILA CHHANNU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Goregaon
|
MH-33-003-010-001/218
(BABAI)
|
1833003000NRG24210620230353397
|
21/06/2023
|
Nirmalabai Ishwardas Uikey
|
1833003WL009083
|
Nirmalabai Ishwardas Uikey
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265310
|
|
NIRMALABAI ISHWARDAS UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Goregaon
|
MH-33-003-010-001/222
(BABAI)
|
1833003000NRG24210620230353398
|
21/06/2023
|
Kantabai Imraj Rahangdale
|
1833003WL009083
|
Kantabai Imraj Rahangdale
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265343
|
|
KANTA IMRAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Goregaon
|
MH-33-003-010-001/232
(BABAI)
|
1833003000NRG24210620230353401
|
21/06/2023
|
Debilal dayaram Raut
|
1833003WL009083
|
Debilal dayaram Raut
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265308
|
|
DEVILAL DASARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Goregaon
|
MH-33-003-010-001/233
(BABAI)
|
1833003000NRG24210620230353403
|
21/06/2023
|
shobhelal dasaram Raut
|
1833003WL009083
|
shobhelal dasaram Raut
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265342
|
|
Mr. Shobhelal Dasaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Goregaon
|
MH-33-003-010-001/238
(BABAI)
|
1833003000NRG24210620230353405
|
21/06/2023
|
Seema Roshan Raut
|
1833003WL009083
|
Seema Roshan Raut
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265314
|
|
SEEMA ROSHAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Goregaon
|
MH-33-003-010-001/244
(BABAI)
|
1833003000NRG24210620230353406
|
21/06/2023
|
Pandurang Chindu Shivankar
|
1833003WL009083
|
Pandurang Chindu Shivankar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265321
|
|
PANDURANG CHINDHU SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Goregaon
|
MH-33-003-010-001/252
(BABAI)
|
1833003000NRG24210620230353408
|
21/06/2023
|
Nandlal Chataru Sendre
|
1833003WL009083
|
Nandlal Chataru Sendre
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230265319
|
|
NANDLAL CHATARU SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Goregaon
|
MH-33-003-010-001/254
(BABAI)
|
1833003000NRG24210620230353409
|
21/06/2023
|
bayanbai kuwarlal raut
|
1833003WL009083
|
bayanbai kuwarlal raut
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230265422
|
|
BAYANBAI KUWARLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Goregaon
|
MH-33-003-010-001/255
(BABAI)
|
1833003000NRG24210620230353410
|
21/06/2023
|
Mayabai Sontake
|
1833003WL009083
|
Mayabai Sontake
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
28/06/2023
|
|
A178230265324
|
|
Miss. Maya Udaram Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Goregaon
|
MH-33-003-010-001/258
(BABAI)
|
1833003000NRG24210620230353412
|
21/06/2023
|
Munna Dadi Kambalkar
|
1833003WL009083
|
Munna Dadi Kambalkar
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
28/06/2023
|
|
A178230265416
|
|
Mr. Munna Dadi Kamblkar
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Goregaon
|
MH-33-003-010-001/262
(BABAI)
|
1833003000NRG24210620230353413
|
21/06/2023
|
Santosh Shyamlal Chaushari
|
1833003WL009083
|
Santosh Shyamlal Chaushari
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265309
|
|
SANTOSH SHYAMLAL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Goregaon
|
MH-33-003-010-001/28
(BABAI)
|
1833003000NRG24210620230353416
|
21/06/2023
|
mamta anil thakre
|
1833003WL009083
|
mamta anil thakre
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265326
|
|
MAMTABAI ANIL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Goregaon
|
MH-33-003-010-001/281
(BABAI)
|
1833003000NRG24210620230353417
|
21/06/2023
|
Sita ramchand Turkar
|
1833003WL009083
|
Sita ramchand Turkar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265316
|
|
Miss. Sita Ramchand Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Goregaon
|
MH-33-003-010-001/36
(BABAI)
|
1833003000NRG24210620230353421
|
21/06/2023
|
Ashalata Chaneshwar Bisen
|
1833003WL009083
|
Ashalata Chaneshwar Bisen
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230265313
|
|
ASHALATA CHANESHWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Goregaon
|
MH-33-003-010-001/36
(BABAI)
|
1833003000NRG24210620230353420
|
21/06/2023
|
Chaneshwar Ramesh Bisen
|
1833003WL009083
|
Chaneshwar Ramesh Bisen
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230265339
|
|
CHANESHRWAR RAMESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Goregaon
|
MH-33-003-010-001/43
(BABAI)
|
1833003000NRG24210620230353422
|
21/06/2023
|
Tarabai Harichand Korcham
|
1833003WL009083
|
Tarabai Harichand Korcham
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230265323
|
|
Miss. Tarabai Harichand Korcham
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Goregaon
|
MH-33-003-010-001/46
(BABAI)
|
1833003000NRG24210620230353423
|
21/06/2023
|
Ujwala Shamcharam Patle
|
1833003WL009083
|
Ujwala Shamcharam Patle
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/06/2023
|
|
A178230265417
|
|
MRS UJWALA SHAMCHARAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Goregaon
|
MH-33-003-010-001/531
(BABAI)
|
1833003000NRG24210620230353431
|
21/06/2023
|
biran ukram gujar
|
1833003WL009083
|
biran ukram gujar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265306
|
|
BIRANBAI UKARAM GUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Goregaon
|
MH-33-003-010-001/554
(BABAI)
|
1833003000NRG24210620230353434
|
21/06/2023
|
Mangla Dharmendra Bisen
|
1833003WL009083
|
Mangla Dharmendra Bisen
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265420
|
|
MANGALAL DHARMENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Goregaon
|
MH-33-003-010-001/562
(BABAI)
|
1833003000NRG24210620230353436
|
21/06/2023
|
Nirmala Umesh baghele
|
1833003WL009083
|
Nirmala Umesh baghele
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265346
|
|
NIRMALA UMESH BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Goregaon
|
MH-33-003-010-001/562
(BABAI)
|
1833003000NRG24210620230353435
|
21/06/2023
|
umesh surajlal baghele
|
1833003WL009083
|
umesh surajlal baghele
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/06/2023
|
|
A178230265348
|
|
UMESH SURAJLAL BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Goregaon
|
MH-33-003-010-001/570
(BABAI)
|
1833003000NRG24210620230353437
|
21/06/2023
|
Yogeshwari ghanshyam Patle
|
1833003WL009083
|
Yogeshwari ghanshyam Patle
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230265334
|
|
YOGESHRWARI GHANASHYAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Goregaon
|
MH-33-003-010-001/582
(BABAI)
|
1833003000NRG24210620230353438
|
21/06/2023
|
Bhumeshwara Nilkanth Patle
|
1833003WL009083
|
Bhumeshwara Nilkanth Patle
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230265320
|
|
BHUMESHVARI NILKANT PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Goregaon
|
MH-33-003-010-001/590
(BABAI)
|
1833003000NRG24210620230353439
|
21/06/2023
|
Moreshwar Poshanlal Patle
|
1833003WL009083
|
Moreshwar Poshanlal Patle
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
28/06/2023
|
|
A178230265349
|
|
MORESHWAR POSHANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Goregaon
|
MH-33-003-010-001/595
(BABAI)
|
1833003000NRG24210620230353441
|
21/06/2023
|
Mangala Bakaram Rahangdale
|
1833003WL009083
|
Mangala Bakaram Rahangdale
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265347
|
|
MANGALA BAKARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Goregaon
|
MH-33-003-010-001/599
(BABAI)
|
1833003000NRG24210620230353442
|
21/06/2023
|
Dileshwar Kuwarlal Bisen
|
1833003WL009083
|
Dileshwar Kuwarlal Bisen
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265331
|
|
DILESHVAR KUVARLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Goregaon
|
MH-33-003-010-001/599
(BABAI)
|
1833003000NRG24210620230353443
|
21/06/2023
|
Dileshwari Dileshwar Bisen
|
1833003WL009083
|
Dileshwari Dileshwar Bisen
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230265333
|
|
DILESHRWARI DILESHRWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Goregaon
|
MH-33-003-010-001/60
(BABAI)
|
1833003000NRG24210620230353445
|
21/06/2023
|
Narayan Baghele
|
1833003WL009083
|
Narayan Baghele
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230265299
|
|
NARAYAN LAXMAN BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Goregaon
|
MH-33-003-010-001/62
(BABAI)
|
1833003000NRG24210620230353450
|
21/06/2023
|
Khelan Likhiram Bisen
|
1833003WL009083
|
Khelan Likhiram Bisen
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265332
|
|
KHELANBAI LIKHIRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Goregaon
|
MH-33-003-010-001/66
(BABAI)
|
1833003000NRG24210620230353454
|
21/06/2023
|
surekha kundlik bisen
|
1833003WL009083
|
surekha kundlik bisen
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
28/06/2023
|
|
A178230265296
|
|
Miss. Surekha Kundalik Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Goregaon
|
MH-33-003-010-001/666
(BABAI)
|
1833003000NRG24210620230353455
|
21/06/2023
|
Swarsata Prakash Bhoyar
|
1833003WL009083
|
Swarsata Prakash Bhoyar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230265344
|
|
SHRI SWARSATA PRAKASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Goregaon
|
MH-33-003-010-001/72
(BABAI)
|
1833003000NRG24210620230353456
|
21/06/2023
|
Nirmala Chelendra Bisen
|
1833003WL009083
|
Nirmala Chelendra Bisen
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265337
|
|
NIRMALA CHELENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Goregaon
|
MH-33-003-010-001/72
(BABAI)
|
1833003000NRG24210620230353457
|
21/06/2023
|
omprakash chylendra bisen
|
1833003WL009083
|
omprakash chylendra bisen
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/06/2023
|
|
A178230265336
|
|
OMPRAKASH CHELENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Goregaon
|
MH-33-003-010-001/79
(BABAI)
|
1833003000NRG24210620230353458
|
21/06/2023
|
Sangita Yograj bisen
|
1833003WL009083
|
Sangita Yograj bisen
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265312
|
|
SAMITA YOGRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Goregaon
|
MH-33-003-010-001/9
(BABAI)
|
1833003000NRG24210620230353459
|
21/06/2023
|
Benubai Soma Kusram
|
1833003WL009083
|
Benubai Soma Kusram
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230265298
|
|
BENUBAI SOMA KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Goregaon
|
MH-33-003-025-001/115
(PALEWADA)
|
1833003000NRG24210620230356222
|
21/06/2023
|
Domaji Kanhaji Thakur
|
1833003WL009109
|
Domaji Kanhaji Thakur
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
A178230265303
|
|
KASTURA DOMAJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Goregaon
|
MH-33-003-025-001/158
(PALEWADA)
|
1833003000NRG24210620230353490
|
21/06/2023
|
Hiralal Maniram Tupat
|
1833003WL009085
|
Hiralal Maniram Tupat
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230265297
|
|
HIRALAL MANIRAM TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Goregaon
|
MH-33-003-025-001/210
(PALEWADA)
|
1833003000NRG24210620230353276
|
21/06/2023
|
Fekanbai Keshrichand Katre
|
1833003WL009082
|
Fekanbai Keshrichand Katre
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230265318
|
|
Miss. Fekanbai Kesharichand Katre
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Goregaon
|
MH-33-003-025-001/26
(PALEWADA)
|
1833003000NRG24210620230353296
|
21/06/2023
|
Kusaman Keshorav Rakhade
|
1833003WL009082
|
Kusaman Keshorav Rakhade
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230265317
|
|
KUSMAN KESHORAO RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Goregaon
|
MH-33-003-025-001/295
(PALEWADA)
|
1833003000NRG24210620230353308
|
21/06/2023
|
Yogeshwari Turshiram Bhure
|
1833003WL009082
|
Yogeshwari Turshiram Bhure
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230265327
|
|
Miss. Yogeshwari Tulshiram Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Goregaon
|
MH-33-003-025-001/307
(PALEWADA)
|
1833003000NRG24210620230353313
|
21/06/2023
|
Sadhana Surendra Patle
|
1833003WL009082
|
Sadhana Surendra Patle
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230265421
|
|
Miss. Sadhana Surendrakumar Patle
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Goregaon
|
MH-33-003-025-001/361
(PALEWADA)
|
1833003000NRG24210620230353328
|
21/06/2023
|
MIRANBAI GUNWANTRAO THAKUR
|
1833003WL009082
|
MIRANBAI GUNWANTRAO THAKUR
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230265301
|
|
MIRANBAI ALIAS BEBIBAI GUNWANTRAO THAKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Goregaon
|
MH-33-003-025-001/372
(PALEWADA)
|
1833003000NRG24210620230353329
|
21/06/2023
|
lilabai Ashok kanble
|
1833003WL009082
|
lilabai Ashok kanble
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/06/2023
|
|
A178230265300
|
|
Mrs. LILABAI ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Goregaon
|
MH-33-003-025-001/375
(PALEWADA)
|
1833003000NRG24210620230353330
|
21/06/2023
|
Madhuri VIrendra Mendhe
|
1833003WL009082
|
Madhuri VIrendra Mendhe
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230265315
|
|
MADHURI BASANT BOHRE
|
BANK OF INDIA(508505)
|
|
239
|
Goregaon
|
MH-33-003-025-001/395
(PALEWADA)
|
1833003000NRG24210620230353333
|
21/06/2023
|
Ravikant Tekeshwar Devre
|
1833003WL009082
|
Ravikant Tekeshwar Devre
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265350
|
|
Miss. Ravikanta Tekeshwar Devare
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Goregaon
|
MH-33-003-025-001/408
(PALEWADA)
|
1833003000NRG24210620230353343
|
21/06/2023
|
Nirmla pradip bahekar
|
1833003WL009082
|
Nirmla pradip bahekar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
A178230265351
|
|
Miss. Nirmla Pradip Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Goregaon
|
MH-33-003-025-001/415
(PALEWADA)
|
1833003000NRG24210620230353345
|
21/06/2023
|
Raju shiram Wasnik
|
1833003WL009082
|
Raju shiram Wasnik
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/06/2023
|
|
A178230265304
|
|
RAJU SHRIRAM WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Goregaon
|
MH-33-003-025-001/415
(PALEWADA)
|
1833003000NRG24210620230353346
|
21/06/2023
|
Savita Raju wasnik
|
1833003WL009082
|
Savita Raju wasnik
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/06/2023
|
|
A178230265305
|
|
Miss. Savita Raju Wasanik
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Goregaon
|
MH-33-003-025-001/75
(PALEWADA)
|
1833003000NRG24210620230353358
|
21/06/2023
|
Benubai Raghunath Mouje
|
1833003WL009082
|
Benubai Raghunath Mouje
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/06/2023
|
|
A178230265419
|
|
Miss. Benubai Raghunath Mauje
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Goregaon
|
MH-33-003-035-001/144
(HIRAPUR)
|
1833003000NRG24210620230361923
|
21/06/2023
|
Jayvanta Bhaiyalal Burre
|
1833003WL009148
|
Jayvanta Bhaiyalal Burre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265353
|
|
Mrs. Jayvanta Bhaiyalal Bure
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Goregaon
|
MH-33-003-035-001/144
(HIRAPUR)
|
1833003000NRG24210620230361925
|
21/06/2023
|
Sukhvanta Suresh Burre
|
1833003WL009148
|
Sukhvanta Suresh Burre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265354
|
|
SUKWANTA SURESH BURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Goregaon
|
MH-33-003-035-001/144
(HIRAPUR)
|
1833003000NRG24210620230361924
|
21/06/2023
|
Suresh Bhayyalal Burre
|
1833003WL009148
|
Suresh Bhayyalal Burre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230265352
|
|
SURAJLAL BHAYYALAL BURRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54271
|
54271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236747
|
236747
|
|
|
|
|
|
|
|