|
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-33-003-036-003/1017
(KAWALEWADA)
|
1833003000NRG24170220241036883
|
17/02/2024
|
Houslal Bajirao Rahangdale
|
1833003WL034302
|
Houslal Bajirao Rahangdale
|
00045
|
BARB0GONDIA
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240137769
|
|
HAUSLAL BAJIRAO RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Goregaon
|
MH-33-003-036-003/1106
(KAWALEWADA)
|
1833003000NRG24170220241036925
|
17/02/2024
|
Nirmal Bharat Thakre
|
1833003WL034306
|
Nirmal Bharat Thakre
|
00045
|
BARB0GONDIA
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240148695
|
|
NIRMAL BHARAT THAKRE
|
BANK OF BARODA(606985)
|
|
3
|
Goregaon
|
MH-33-003-038-001/135
(GONDEKHARI)
|
1833003000NRG24130220241006507
|
17/02/2024
|
ishwar tomalsingh parteti
|
1833003WL033660
|
ishwar tomalsingh parteti
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137762
|
|
ISHWAR TOMALSINGH PARTETI
|
CANARA BANK(508532)
|
|
4
|
Goregaon
|
MH-33-003-038-001/135
(GONDEKHARI)
|
1833003000NRG24130220241006508
|
17/02/2024
|
Mamta Ishwar Parteti
|
1833003WL033660
|
Mamta Ishwar Parteti
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137756
|
|
Mamta Ishwar Parteti
|
INDUSIND BANK(607189)
|
|
5
|
Goregaon
|
MH-33-003-038-001/22
(GONDEKHARI)
|
1833003000NRG24170220241036919
|
17/02/2024
|
Rajesh Samapt Parteti
|
1833003WL034305
|
Rajesh Samapt Parteti
|
00045
|
BARB0GONDIA
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240137765
|
|
RAJESH PARTETI
|
BANK OF BARODA(606985)
|
|
6
|
Goregaon
|
MH-33-003-038-001/23
(GONDEKHARI)
|
1833003000NRG24170220241036920
|
17/02/2024
|
Ashwin Netram kawas
|
1833003WL034305
|
Ashwin Netram kawas
|
00045
|
BARB0GONDIA
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240137766
|
|
ASHWIN KAWAS
|
BANK OF BARODA(606985)
|
|
7
|
Goregaon
|
MH-33-003-038-001/27
(GONDEKHARI)
|
1833003000NRG24170220241036921
|
17/02/2024
|
lachchubai babulal raut
|
1833003WL034305
|
lachchubai babulal raut
|
00045
|
BARB0GONDIA
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240137760
|
|
Mrs. Lachhu Babulal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-038-001/293
(GONDEKHARI)
|
1833003000NRG24130220241006510
|
17/02/2024
|
Urmila Tularam Malkam
|
1833003WL033660
|
Urmila Tularam Malkam
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137767
|
|
URMILA MARKAM
|
BANK OF BARODA(606985)
|
|
9
|
Goregaon
|
MH-33-003-038-001/329
(GONDEKHARI)
|
1833003000NRG24130220241006512
|
17/02/2024
|
sanjay yasvantraov dongre
|
1833003WL033660
|
sanjay yasvantraov dongre
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
A114240137761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Goregaon
|
MH-33-003-038-001/376
(GONDEKHARI)
|
1833003000NRG24130220241006515
|
17/02/2024
|
kapurchand lalchand neware
|
1833003WL033660
|
kapurchand lalchand neware
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137764
|
|
KAPURCHAND NEVARE
|
BANK OF BARODA(606985)
|
|
11
|
Goregaon
|
MH-33-003-038-001/463
(GONDEKHARI)
|
1833003000NRG24130220241006516
|
17/02/2024
|
sima subhash gajbe
|
1833003WL033660
|
sima subhash gajbe
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137763
|
|
SEEMA GAJBE
|
BANK OF BARODA(606985)
|
|
12
|
Goregaon
|
MH-33-003-038-001/504
(GONDEKHARI)
|
1833003000NRG24170220241036923
|
17/02/2024
|
Jyoti Sanjay Parteti
|
1833003WL034305
|
Jyoti Sanjay Parteti
|
00045
|
BARB0GONDIA
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240137757
|
|
Jyoti Sanjay Parteti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Goregaon
|
MH-33-003-038-001/52
(GONDEKHARI)
|
1833003000NRG24170220241036924
|
17/02/2024
|
Ramu Gyaniram Parteti
|
1833003WL034305
|
Ramu Gyaniram Parteti
|
00045
|
BARB0GONDIA
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240137759
|
|
RAMU GYANIRAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
Goregaon
|
MH-33-003-038-001/85
(GONDEKHARI)
|
1833003000NRG24130220241006519
|
17/02/2024
|
ravindra nathhu gajabhya
|
1833003WL033660
|
ravindra nathhu gajabhya
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137758
|
|
RAVINDRA GAJBE
|
BANK OF BARODA(606985)
|
|
15
|
Goregaon
|
MH-33-003-038-001/88
(GONDEKHARI)
|
1833003000NRG24130220241006521
|
17/02/2024
|
krushnadas Prabhudas Parateti
|
1833003WL033660
|
krushnadas Prabhudas Parateti
|
00045
|
BARB0GONDIA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137768
|
|
KRISHNADAS PARABHUDAS PARATETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goregaon
|
MH-33-003-054-001/243
(BORGAON)
|
1833003000NRG24150220241024926
|
17/02/2024
|
Sukram Dhondu Tumsare
|
1833003WL034037
|
Sukram Dhondu Tumsare
|
00045
|
BARB0GONDIA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137755
|
|
Mr. Sukaram Dhondu Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26618
|
26618
|
|
|
|
|
|
|
|
|
17
|
Goregaon
|
MH-33-003-046-001/1168
(NIMBA)
|
1833003000NRG24160220241033431
|
17/02/2024
|
Sunil Shravan Bhendarkar
|
1833003WL034232
|
Sunil Shravan Bhendarkar
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148696
|
|
SUNIL SHRAVAN BHENDARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
Goregaon
|
MH-33-003-016-001/71
(SATAWA)
|
1833003000NRG24140220241016713
|
17/02/2024
|
Ravindra Hirdilal Katre
|
1833003WL033835
|
Ravindra Hirdilal Katre
|
00051
|
MAHB0000058
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240137887
|
|
RAVINDRA HIRDILAL KATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
19
|
Goregaon
|
MH-33-003-007-001/157
(JHANJIYA)
|
1833003000NRG24150220241023341
|
17/02/2024
|
Sugrata Nathhu Raut
|
1833003WL034015
|
Sugrata Nathhu Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240152885
|
|
Mrs. SUGRATA NATTHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-007-001/27
(JHANJIYA)
|
1833003000NRG24150220241023342
|
17/02/2024
|
Bhashkar Baliram Raut
|
1833003WL034015
|
Bhashkar Baliram Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240137838
|
|
Mr. BHASKAR BALIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-007-001/27
(JHANJIYA)
|
1833003000NRG24150220241023343
|
17/02/2024
|
Namita Bhashkar Raut
|
1833003WL034015
|
Namita Bhashkar Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240148756
|
|
Mrs. NAMITA BHASHKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-011-001/125
(AMBE TALAO)
|
1833003000NRG24130220241007466
|
17/02/2024
|
Noajlal babulal Patle
|
1833003WL033690
|
Noajlal babulal Patle
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137853
|
|
Mr. NOJLAL BABULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-011-001/139
(AMBE TALAO)
|
1833003000NRG24140220241020071
|
17/02/2024
|
Nilchand Babulal Patle
|
1833003WL033921
|
Nilchand Babulal Patle
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240130319
|
|
Mr. NILCHAND BABULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-011-001/142
(AMBE TALAO)
|
1833003000NRG24160220241032715
|
17/02/2024
|
Surekha Devraj Chouhan
|
1833003WL034207
|
Surekha Devraj Chouhan
|
00051
|
MAHB0000503
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240148719
|
|
Mrs. SUREKHA DEVRAJ CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-011-001/156
(AMBE TALAO)
|
1833003000NRG24130220241007467
|
17/02/2024
|
Jayashri Nutanlal Baghele
|
1833003WL033690
|
Jayashri Nutanlal Baghele
|
00051
|
MAHB0000503
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240137852
|
|
Mrs. JAYSHRI NUTANLAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-011-001/213
(AMBE TALAO)
|
1833003000NRG24140220241020075
|
17/02/2024
|
Babulal Chaitram Bisen
|
1833003WL033922
|
Babulal Chaitram Bisen
|
00051
|
MAHB0000503
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240148758
|
|
Mr. BABULAL CHAITRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-011-001/224
(AMBE TALAO)
|
1833003000NRG24130220241007469
|
17/02/2024
|
Shirwanta Bharatlal Chaudhari
|
1833003WL033690
|
Shirwanta Bharatlal Chaudhari
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240152868
|
|
Mrs. SHIRWANTA BHARATLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-011-001/242
(AMBE TALAO)
|
1833003000NRG24160220241032716
|
17/02/2024
|
Kesharbai Ishwar Baghele
|
1833003WL034207
|
Kesharbai Ishwar Baghele
|
00051
|
MAHB0000503
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240130283
|
|
Mrs. KESARBAI SUKRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-011-001/246
(AMBE TALAO)
|
1833003000NRG24160220241032717
|
17/02/2024
|
Tarkeshwari Rajendra Chaudhari
|
1833003WL034207
|
Tarkeshwari Rajendra Chaudhari
|
00051
|
MAHB0000503
|
1686
|
1686
|
Rejected
|
23/04/2024
|
|
A114240137851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Goregaon
|
MH-33-003-011-001/25
(AMBE TALAO)
|
1833003000NRG24140220241020076
|
17/02/2024
|
Bhaulal Fulichand Bhairam
|
1833003WL033922
|
Bhaulal Fulichand Bhairam
|
00051
|
MAHB0000503
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240148759
|
|
Mr. BHAULAL FULICHAND BHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-011-001/251
(AMBE TALAO)
|
1833003000NRG24130220241007470
|
17/02/2024
|
Yashodabai Bharatlal Chaudhari
|
1833003WL033690
|
Yashodabai Bharatlal Chaudhari
|
00051
|
MAHB0000503
|
800
|
800
|
Rejected
|
23/04/2024
|
|
A114240148693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Goregaon
|
MH-33-003-011-001/254
(AMBE TALAO)
|
1833003000NRG24130220241007471
|
17/02/2024
|
Triweni Nojlal Baghele
|
1833003WL033690
|
Triweni Nojlal Baghele
|
00051
|
MAHB0000503
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240130323
|
|
Mrs. Triweni Nojlal Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-011-001/306
(AMBE TALAO)
|
1833003000NRG24140220241020078
|
17/02/2024
|
Durga Jayendra Bhairam
|
1833003WL033922
|
Durga Jayendra Bhairam
|
00051
|
MAHB0000503
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240148760
|
|
DURGABAI JAYENDRA BHAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Goregaon
|
MH-33-003-011-001/306
(AMBE TALAO)
|
1833003000NRG24140220241020077
|
17/02/2024
|
Jayendra Bhaulal Bhairam
|
1833003WL033922
|
Jayendra Bhaulal Bhairam
|
00051
|
MAHB0000503
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240152869
|
|
Mr. JAYENDRA BHAULAL BHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-011-001/328
(AMBE TALAO)
|
1833003000NRG24160220241032718
|
17/02/2024
|
Jivitabai Bhumeshwar Pardhi
|
1833003WL034207
|
Jivitabai Bhumeshwar Pardhi
|
00051
|
MAHB0000503
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240137855
|
|
Mrs. JIVITABAI BHUMESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-011-001/352
(AMBE TALAO)
|
1833003000NRG24140220241020072
|
17/02/2024
|
Rameshwar Bhiku Chauhan
|
1833003WL033921
|
Rameshwar Bhiku Chauhan
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240152866
|
|
Mr. RAMESHWAR BHIKU CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-011-001/373
(AMBE TALAO)
|
1833003000NRG24140220241020079
|
17/02/2024
|
krushnkumar Maroti Bhairam
|
1833003WL033922
|
krushnkumar Maroti Bhairam
|
00051
|
MAHB0000503
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240137772
|
|
Mr. KRUSHNAKUMAR MAROTI BHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Goregaon
|
MH-33-003-011-001/443
(AMBE TALAO)
|
1833003000NRG24160220241032719
|
17/02/2024
|
PRIYA PYARELAL BAGHELE
|
1833003WL034207
|
PRIYA PYARELAL BAGHELE
|
00051
|
MAHB0000503
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240137854
|
|
Mrs. PRITI PYARELAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Goregaon
|
MH-33-003-011-001/449
(AMBE TALAO)
|
1833003000NRG24140220241020073
|
17/02/2024
|
MAHENDRA RADHELAL PATLE
|
1833003WL033921
|
MAHENDRA RADHELAL PATLE
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240130358
|
|
MR MAHENDRA RADHELAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goregaon
|
MH-33-003-011-001/449
(AMBE TALAO)
|
1833003000NRG24140220241020074
|
17/02/2024
|
Payal Mahendra Patle
|
1833003WL033921
|
Payal Mahendra Patle
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137947
|
|
Miss. PAYAL LOKCHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-011-001/456
(AMBE TALAO)
|
1833003000NRG24130220241007474
|
17/02/2024
|
GITESHWARI MALIKRAM RAHANGDALE
|
1833003WL033690
|
GITESHWARI MALIKRAM RAHANGDALE
|
00051
|
MAHB0000503
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240137795
|
|
Mrs. GITESHWARI MALIKRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-011-001/456
(AMBE TALAO)
|
1833003000NRG24130220241007473
|
17/02/2024
|
Malikram Lokram Rahangdale
|
1833003WL033690
|
Malikram Lokram Rahangdale
|
00051
|
MAHB0000503
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240148757
|
|
Mr. MALIKRAM LOKRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-011-001/492
(AMBE TALAO)
|
1833003000NRG24140220241020081
|
17/02/2024
|
Rajkumar Ganaji Baghele
|
1833003WL033922
|
Rajkumar Ganaji Baghele
|
00051
|
MAHB0000503
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240137850
|
|
Mr. RAJKUMAR GANAJI BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Goregaon
|
MH-33-003-011-001/63
(AMBE TALAO)
|
1833003000NRG24130220241007475
|
17/02/2024
|
Suryakanta Ganesh Rahangdale
|
1833003WL033690
|
Suryakanta Ganesh Rahangdale
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240130284
|
|
Mrs. SURYAKANTA GANESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-012-001/229
(BAHMANI)
|
1833003000NRG24130220241009775
|
17/02/2024
|
Chotelal Beniram Bisen
|
1833003WL033728
|
Chotelal Beniram Bisen
|
00051
|
MAHB0000503
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148743
|
|
Mr. CHHOTELAL BENIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Goregaon
|
MH-33-003-012-001/269
(BAHMANI)
|
1833003000NRG24130220241009776
|
17/02/2024
|
Aman nandlal parihar
|
1833003WL033728
|
Aman nandlal parihar
|
00051
|
MAHB0000503
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148702
|
|
Mr. Aman Nandlal Parihar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-012-001/269
(BAHMANI)
|
1833003000NRG24130220241009777
|
17/02/2024
|
anjali aman parihar
|
1833003WL033728
|
anjali aman parihar
|
00051
|
MAHB0000503
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240130339
|
|
Mrs. Anjali Aman Parihar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-012-001/289
(BAHMANI)
|
1833003000NRG24130220241009778
|
17/02/2024
|
Shatish Purushottam Tembhare
|
1833003WL033728
|
Shatish Purushottam Tembhare
|
00051
|
MAHB0000503
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240137932
|
|
Mr. SHATISH PURUSHOTTAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-012-001/516
(BAHMANI)
|
1833003000NRG24130220241009780
|
17/02/2024
|
Bikram Beniram Bisen
|
1833003WL033728
|
Bikram Beniram Bisen
|
00051
|
MAHB0000503
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240137931
|
|
Mr. BIKRAM BENIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Goregaon
|
MH-33-003-016-001/58
(SATAWA)
|
1833003000NRG24140220241016711
|
17/02/2024
|
Bhojraj barbell katre
|
1833003WL033835
|
Bhojraj barbell katre
|
00051
|
MAHB0000503
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240148752
|
|
BHOJRAJ BIRABAL KATR
|
BANK OF BARODA(606985)
|
|
51
|
Goregaon
|
MH-33-003-016-001/58
(SATAWA)
|
1833003000NRG24140220241016712
|
17/02/2024
|
Devnabai bhojraj katre
|
1833003WL033835
|
Devnabai bhojraj katre
|
00051
|
MAHB0000503
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240137866
|
|
DEVANABAI BHOJRAJ KA
|
BANK OF BARODA(606985)
|
|
52
|
Goregaon
|
MH-33-003-018-001/1
(KATANGI)
|
1833003000NRG24160220241034561
|
17/02/2024
|
Ranjubai MAhesh Dhamgaye
|
1833003WL034258
|
Ranjubai MAhesh Dhamgaye
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137812
|
|
Mrs. RANJUBAI MAHESHKUMAR DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-018-001/101
(KATANGI)
|
1833003000NRG24160220241034562
|
17/02/2024
|
Shamkalabai Mahendra Dongare
|
1833003WL034258
|
Shamkalabai Mahendra Dongare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137781
|
|
SHYAMKALABAI MAHENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Goregaon
|
MH-33-003-018-001/111
(KATANGI)
|
1833003000NRG24160220241034563
|
17/02/2024
|
NILABAI NANDU HARINKHEDE
|
1833003WL034258
|
NILABAI NANDU HARINKHEDE
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240137822
|
|
Mrs. NILABAI NANDLAL HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-018-001/116
(KATANGI)
|
1833003000NRG24160220241034564
|
17/02/2024
|
Idul Gafar Agwan
|
1833003WL034258
|
Idul Gafar Agwan
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137776
|
|
Mrs. GAFAR AGAWAN IDULBI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Goregaon
|
MH-33-003-018-001/119
(KATANGI)
|
1833003000NRG24160220241034565
|
17/02/2024
|
Kesar Rajaram Waghade
|
1833003WL034258
|
Kesar Rajaram Waghade
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240152873
|
|
Mrs. KESHAR RAJARAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Goregaon
|
MH-33-003-018-001/124
(KATANGI)
|
1833003000NRG24160220241034566
|
17/02/2024
|
Nambev Shivram Shahare
|
1833003WL034258
|
Nambev Shivram Shahare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137779
|
|
Mr. NAMDEV SHIVRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Goregaon
|
MH-33-003-018-001/124
(KATANGI)
|
1833003000NRG24160220241034567
|
17/02/2024
|
Sadhna namdev Shahare
|
1833003WL034258
|
Sadhna namdev Shahare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240152894
|
|
SADHNA NAMDEV SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Goregaon
|
MH-33-003-018-001/128
(KATANGI)
|
1833003000NRG24160220241034568
|
17/02/2024
|
Rekhabai Diganbar Bisen
|
1833003WL034258
|
Rekhabai Diganbar Bisen
|
00051
|
MAHB0000503
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240137923
|
|
Mrs. REKHA DIGANBAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-018-001/132
(KATANGI)
|
1833003000NRG24160220241034570
|
17/02/2024
|
Jasavantabai Sukhadev Bhoyar
|
1833003WL034258
|
Jasavantabai Sukhadev Bhoyar
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137788
|
|
Mrs. JASAVANTABAI SUKHADEV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Goregaon
|
MH-33-003-018-001/136
(KATANGI)
|
1833003000NRG24160220241034572
|
17/02/2024
|
Anita Ramesh Farde
|
1833003WL034258
|
Anita Ramesh Farde
|
00051
|
MAHB0000503
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240137793
|
|
Mrs. ANITA RAMESH FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Goregaon
|
MH-33-003-018-001/136
(KATANGI)
|
1833003000NRG24160220241034571
|
17/02/2024
|
Ramesh Laxman Farde
|
1833003WL034258
|
Ramesh Laxman Farde
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240137792
|
|
M/s. ramesh laxman farde
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Goregaon
|
MH-33-003-018-001/146
(KATANGI)
|
1833003000NRG24160220241034573
|
17/02/2024
|
Hirkanbai Mitaram Raut
|
1833003WL034258
|
Hirkanbai Mitaram Raut
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137811
|
|
Mrs. HIRKANBAI MITARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-018-001/152
(KATANGI)
|
1833003000NRG24160220241034575
|
17/02/2024
|
Shakuntala Narayan Shahare
|
1833003WL034258
|
Shakuntala Narayan Shahare
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137803
|
|
Mrs. SHAKUNTALA NARAYAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-018-001/153
(KATANGI)
|
1833003000NRG24160220241034576
|
17/02/2024
|
Hirkan Prabhu Kathewar
|
1833003WL034258
|
Hirkan Prabhu Kathewar
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137800
|
|
Mrs. HIRKAN PRABHU KATEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-018-001/158
(KATANGI)
|
1833003000NRG24160220241034672
|
17/02/2024
|
Chandrakala Chotelal Rahangdale
|
1833003WL034259
|
Chandrakala Chotelal Rahangdale
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137836
|
|
Mrs. CHANDRAKALA CHHOTELAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-018-001/158
(KATANGI)
|
1833003000NRG24160220241034671
|
17/02/2024
|
Chotelal Babulal Rahangdale
|
1833003WL034259
|
Chotelal Babulal Rahangdale
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137777
|
|
Mr. CHOTELAL BABULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Goregaon
|
MH-33-003-018-001/159
(KATANGI)
|
1833003000NRG24160220241034673
|
17/02/2024
|
Gunvanta Mangal Rahangdale
|
1833003WL034259
|
Gunvanta Mangal Rahangdale
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137829
|
|
Mrs. GUNWANTABAI MANGALJI RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Goregaon
|
MH-33-003-018-001/16
(KATANGI)
|
1833003000NRG24160220241034577
|
17/02/2024
|
Jiran Motiram Gajghate
|
1833003WL034258
|
Jiran Motiram Gajghate
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137810
|
|
Mrs. JIRANBAI MOTIRAM GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Goregaon
|
MH-33-003-018-001/163
(KATANGI)
|
1833003000NRG24160220241034578
|
17/02/2024
|
Kamalabai Omkar Neware
|
1833003WL034258
|
Kamalabai Omkar Neware
|
00051
|
MAHB0000503
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240137789
|
|
KAMLABAI OMKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Goregaon
|
MH-33-003-018-001/165
(KATANGI)
|
1833003000NRG24160220241034579
|
17/02/2024
|
Sima Dhruvpal Raut
|
1833003WL034258
|
Sima Dhruvpal Raut
|
00051
|
MAHB0000503
|
199
|
199
|
Processed
|
24/04/2024
|
|
A114240137895
|
|
Mrs. SIMA DHRUVPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-018-001/172
(KATANGI)
|
1833003000NRG24160220241034674
|
17/02/2024
|
Omesh Dhanlal Bisen
|
1833003WL034259
|
Omesh Dhanlal Bisen
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137752
|
|
OMESH DHANLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Goregaon
|
MH-33-003-018-001/176
(KATANGI)
|
1833003000NRG24160220241034675
|
17/02/2024
|
Gopal Janiram Choudhari
|
1833003WL034259
|
Gopal Janiram Choudhari
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137867
|
|
Mr. GOPAL JANIRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-018-001/176
(KATANGI)
|
1833003000NRG24160220241034676
|
17/02/2024
|
Mira Gopal Bopche
|
1833003WL034259
|
Mira Gopal Bopche
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137868
|
|
Mrs. MIRA GOPAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Goregaon
|
MH-33-003-018-001/178
(KATANGI)
|
1833003000NRG24160220241034580
|
17/02/2024
|
Laxmbai Ramesh Bhondekar
|
1833003WL034258
|
Laxmbai Ramesh Bhondekar
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137918
|
|
Mrs. LAXMBAI RAMESH BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Goregaon
|
MH-33-003-018-001/181
(KATANGI)
|
1833003000NRG24160220241034581
|
17/02/2024
|
Dhawata Kavralal Choudhari
|
1833003WL034258
|
Dhawata Kavralal Choudhari
|
00051
|
MAHB0000503
|
199
|
199
|
Processed
|
24/04/2024
|
|
A114240137825
|
|
Mrs. DHANVANTABAI KUVARLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Goregaon
|
MH-33-003-018-001/182
(KATANGI)
|
1833003000NRG24160220241034582
|
17/02/2024
|
Omeshwari Jayandra Kshirsagar
|
1833003WL034258
|
Omeshwari Jayandra Kshirsagar
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137945
|
|
Mrs. OMESHWARI JAYENDRA KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Goregaon
|
MH-33-003-018-001/183
(KATANGI)
|
1833003000NRG24160220241034583
|
17/02/2024
|
Pramila Vaman Sonwane
|
1833003WL034258
|
Pramila Vaman Sonwane
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240152879
|
|
Mrs. PRAMILA VAMAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Goregaon
|
MH-33-003-018-001/191
(KATANGI)
|
1833003000NRG24160220241034584
|
17/02/2024
|
Sevakram Debilal Rahangdale
|
1833003WL034258
|
Sevakram Debilal Rahangdale
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137778
|
|
Mr. SEVAKRAM DEBILAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Goregaon
|
MH-33-003-018-001/191
(KATANGI)
|
1833003000NRG24160220241034585
|
17/02/2024
|
Sevanbai Sevakram Rahangdale
|
1833003WL034258
|
Sevanbai Sevakram Rahangdale
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137826
|
|
Mrs. SEVANBAI SEVAKRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-018-001/197
(KATANGI)
|
1833003000NRG24160220241034586
|
17/02/2024
|
Chayanabi Balaram Kusana
|
1833003WL034258
|
Chayanabi Balaram Kusana
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240152898
|
|
Mrs. CHAYANBAI BALARAM KUSANA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Goregaon
|
MH-33-003-018-001/204
(KATANGI)
|
1833003000NRG24160220241034587
|
17/02/2024
|
Anusaya Jamvant Raut
|
1833003WL034258
|
Anusaya Jamvant Raut
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240130353
|
|
Miss. Anusaya Jamvant Raut
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Goregaon
|
MH-33-003-018-001/21
(KATANGI)
|
1833003000NRG24160220241034589
|
17/02/2024
|
Omeshwari Omkar Chaudhari
|
1833003WL034258
|
Omeshwari Omkar Chaudhari
|
00051
|
MAHB0000503
|
394
|
394
|
Processed
|
24/04/2024
|
|
A114240137872
|
|
Mrs. OMESWARI OMKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Goregaon
|
MH-33-003-018-001/21
(KATANGI)
|
1833003000NRG24160220241034588
|
17/02/2024
|
Onkar Janiram Chaudhari
|
1833003WL034258
|
Onkar Janiram Chaudhari
|
00051
|
MAHB0000503
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240148699
|
|
Mr. Onkar Janiram Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Goregaon
|
MH-33-003-018-001/214
(KATANGI)
|
1833003000NRG24160220241034590
|
17/02/2024
|
Ashatal Anil Mauje
|
1833003WL034258
|
Ashatal Anil Mauje
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130333
|
|
Miss. Ashatai Anil Mauje
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Goregaon
|
MH-33-003-018-001/215
(KATANGI)
|
1833003000NRG24160220241034591
|
17/02/2024
|
Jankabai Hivraj Raut
|
1833003WL034258
|
Jankabai Hivraj Raut
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130344
|
|
Miss. Jankabai Hivraj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Goregaon
|
MH-33-003-018-001/22
(KATANGI)
|
1833003000NRG24160220241034593
|
17/02/2024
|
Devanbai Sudam Rahangdale
|
1833003WL034258
|
Devanbai Sudam Rahangdale
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240137824
|
|
Mrs. DEVANBAI SUDAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Goregaon
|
MH-33-003-018-001/22
(KATANGI)
|
1833003000NRG24160220241034594
|
17/02/2024
|
Durga Sanjay Rahangdale
|
1833003WL034258
|
Durga Sanjay Rahangdale
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240130332
|
|
Mrs. Durga Sanjay Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Goregaon
|
MH-33-003-018-001/227
(KATANGI)
|
1833003000NRG24160220241034595
|
17/02/2024
|
Dhurpata Madhukar Chauragade
|
1833003WL034258
|
Dhurpata Madhukar Chauragade
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137780
|
|
DHUPATABAI MADHUKAR CHOURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Goregaon
|
MH-33-003-018-001/229
(KATANGI)
|
1833003000NRG24160220241034597
|
17/02/2024
|
Rakhabai Nilkath Rahagdale
|
1833003WL034258
|
Rakhabai Nilkath Rahagdale
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240130321
|
|
Miss. Rekhabai Nilkanth Rahangadale
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Goregaon
|
MH-33-003-018-001/229
(KATANGI)
|
1833003000NRG24160220241034596
|
17/02/2024
|
Revnabai Sukaram Rahagdale
|
1833003WL034258
|
Revnabai Sukaram Rahagdale
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137917
|
|
Mrs. REVAN SUKRAM RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Goregaon
|
MH-33-003-018-001/231
(KATANGI)
|
1833003000NRG24160220241034598
|
17/02/2024
|
Fulwantabai Rajesh Palewar
|
1833003WL034258
|
Fulwantabai Rajesh Palewar
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137857
|
|
Mrs. FULVANTA RAJESH PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Goregaon
|
MH-33-003-018-001/238
(KATANGI)
|
1833003000NRG24160220241034599
|
17/02/2024
|
Indubai Hiwaraj Bhaskar
|
1833003WL034258
|
Indubai Hiwaraj Bhaskar
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240152876
|
|
Mrs. INDUBAI HIVRAJ BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Goregaon
|
MH-33-003-018-001/247
(KATANGI)
|
1833003000NRG24160220241034601
|
17/02/2024
|
Asha Ramesh Domle
|
1833003WL034258
|
Asha Ramesh Domle
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137833
|
|
Mrs. ASHA RAMESH DOMLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Goregaon
|
MH-33-003-018-001/261
(KATANGI)
|
1833003000NRG24160220241034602
|
17/02/2024
|
Sakila Ismail Shekh
|
1833003WL034258
|
Sakila Ismail Shekh
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137819
|
|
Mrs. SAKILA ISMAIL SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Goregaon
|
MH-33-003-018-001/265
(KATANGI)
|
1833003000NRG24160220241034603
|
17/02/2024
|
Lalabai Waman Walgaye
|
1833003WL034258
|
Lalabai Waman Walgaye
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240130335
|
|
Miss. Lilabai Waman Walgaye
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Goregaon
|
MH-33-003-018-001/266
(KATANGI)
|
1833003000NRG24160220241034604
|
17/02/2024
|
Gita Radhelal Patle
|
1833003WL034258
|
Gita Radhelal Patle
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130266
|
|
Mrs. GITA RADHELAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Goregaon
|
MH-33-003-018-001/27
(KATANGI)
|
1833003000NRG24160220241034605
|
17/02/2024
|
Samita Nutanlal Shahare
|
1833003WL034258
|
Samita Nutanlal Shahare
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240130341
|
|
Miss. Samita Nutanlal Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Goregaon
|
MH-33-003-018-001/276
(KATANGI)
|
1833003000NRG24160220241034606
|
17/02/2024
|
JAmvanta Jiyalal Faye
|
1833003WL034258
|
JAmvanta Jiyalal Faye
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137898
|
|
Mrs. JAMVANTABAI JIYALAL FAYE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Goregaon
|
MH-33-003-018-001/28
(KATANGI)
|
1833003000NRG24160220241034607
|
17/02/2024
|
Anubi Jaylal Chopkar
|
1833003WL034258
|
Anubi Jaylal Chopkar
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240137821
|
|
Mrs. Anubai Jaylal Chopkar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Goregaon
|
MH-33-003-018-001/280
(KATANGI)
|
1833003000NRG24160220241034608
|
17/02/2024
|
durga ghanshyam kotangle
|
1833003WL034258
|
durga ghanshyam kotangle
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240130308
|
|
Mrs. DURGA GHANSHYAM KOTANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Goregaon
|
MH-33-003-018-001/282
(KATANGI)
|
1833003000NRG24160220241034609
|
17/02/2024
|
PARBATA PANDURANG NEWARE
|
1833003WL034258
|
PARBATA PANDURANG NEWARE
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137912
|
|
Mrs. PARBATA PANDURANG NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Goregaon
|
MH-33-003-018-001/282
(KATANGI)
|
1833003000NRG24160220241034677
|
17/02/2024
|
PRAMOD PANDURANG NEWARE
|
1833003WL034259
|
PRAMOD PANDURANG NEWARE
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148716
|
|
Mr. Pramod Pandurang Neware
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Goregaon
|
MH-33-003-018-001/284
(KATANGI)
|
1833003000NRG24160220241034610
|
17/02/2024
|
Malanai Nutanlal Kathewar
|
1833003WL034258
|
Malanai Nutanlal Kathewar
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240137790
|
|
Mrs. MALANBAI NUNTANLAL KATHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Goregaon
|
MH-33-003-018-001/301
(KATANGI)
|
1833003000NRG24160220241034611
|
17/02/2024
|
Sugrata Sobhelal Patle
|
1833003WL034258
|
Sugrata Sobhelal Patle
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137801
|
|
Mrs. Sugratabai Shobhelal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Goregaon
|
MH-33-003-018-001/305
(KATANGI)
|
1833003000NRG24160220241034612
|
17/02/2024
|
Sapana kailash neware
|
1833003WL034258
|
Sapana kailash neware
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240137948
|
|
SAPANA DADI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Goregaon
|
MH-33-003-018-001/307
(KATANGI)
|
1833003000NRG24160220241034613
|
17/02/2024
|
Sevantabai Sitaram Waghade
|
1833003WL034258
|
Sevantabai Sitaram Waghade
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240137915
|
|
Sevantabai Sitaram Waghade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Goregaon
|
MH-33-003-018-001/316
(KATANGI)
|
1833003000NRG24160220241034614
|
17/02/2024
|
Satyashila Dhanraj Kathewar
|
1833003WL034258
|
Satyashila Dhanraj Kathewar
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240137827
|
|
Mrs. SATYASILA DHANRAJ KATHEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Goregaon
|
MH-33-003-018-001/319
(KATANGI)
|
1833003000NRG24160220241034615
|
17/02/2024
|
Rushikanta Chotelal Chauragade
|
1833003WL034258
|
Rushikanta Chotelal Chauragade
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137794
|
|
Mrs. Rushikanta Chhotelal Chaurgade
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Goregaon
|
MH-33-003-018-001/324
(KATANGI)
|
1833003000NRG24160220241034678
|
17/02/2024
|
Bhimraj Nago Sonvane
|
1833003WL034259
|
Bhimraj Nago Sonvane
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148751
|
|
Mr. BHIMRAJ NAGO SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Goregaon
|
MH-33-003-018-001/328
(KATANGI)
|
1833003000NRG24160220241034616
|
17/02/2024
|
dulanbai gajghate
|
1833003WL034258
|
dulanbai gajghate
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240137873
|
|
Mrs. DULANBAI LAKHANLAL GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Goregaon
|
MH-33-003-018-001/330
(KATANGI)
|
1833003000NRG24160220241034679
|
17/02/2024
|
Pushpa Babulal Bopche
|
1833003WL034259
|
Pushpa Babulal Bopche
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137889
|
|
Mrs. PUSHPABAI BABULAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Goregaon
|
MH-33-003-018-001/332
(KATANGI)
|
1833003000NRG24160220241034680
|
17/02/2024
|
Sandip Shyamkuwar Harinkhede
|
1833003WL034259
|
Sandip Shyamkuwar Harinkhede
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148745
|
|
Sandip Shamkuvar Harinkhede
|
IDFC BANK LIMITED(608117)
|
|
114
|
Goregaon
|
MH-33-003-018-001/333
(KATANGI)
|
1833003000NRG24160220241034617
|
17/02/2024
|
Fulan Rajaram Thakre
|
1833003WL034258
|
Fulan Rajaram Thakre
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137843
|
|
Mrs. FULANBAI RAJARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Goregaon
|
MH-33-003-018-001/337
(KATANGI)
|
1833003000NRG24160220241034618
|
17/02/2024
|
Sevantabai Ramesh Palewar
|
1833003WL034258
|
Sevantabai Ramesh Palewar
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240137841
|
|
Mrs. SEVANTABAI RAMESH PALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Goregaon
|
MH-33-003-018-001/352
(KATANGI)
|
1833003000NRG24160220241034619
|
17/02/2024
|
Dileshawanbai Dhanraj Bisenavar
|
1833003WL034258
|
Dileshawanbai Dhanraj Bisenavar
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240137831
|
|
Mrs. DILESWARI DHANRAJ BISNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Goregaon
|
MH-33-003-018-001/353
(KATANGI)
|
1833003000NRG24160220241034681
|
17/02/2024
|
Rekhlal Babulal Bopche
|
1833003WL034259
|
Rekhlal Babulal Bopche
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137806
|
|
Mr. REKHLAL BABULAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Goregaon
|
MH-33-003-018-001/355
(KATANGI)
|
1833003000NRG24160220241034620
|
17/02/2024
|
PAnchfula Kanhiyalal Bhoyar
|
1833003WL034258
|
PAnchfula Kanhiyalal Bhoyar
|
00051
|
MAHB0000503
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240137805
|
|
Mrs. PANCHFULA KANHAIYALAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Goregaon
|
MH-33-003-018-001/359
(KATANGI)
|
1833003000NRG24160220241034621
|
17/02/2024
|
GITABAI RUPLAL CHAPEKAR
|
1833003WL034258
|
GITABAI RUPLAL CHAPEKAR
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240130325
|
|
Miss. Gitabai Ruplal Chapekar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Goregaon
|
MH-33-003-018-001/36
(KATANGI)
|
1833003000NRG24160220241034622
|
17/02/2024
|
Mranbai Nanak Turkar
|
1833003WL034258
|
Mranbai Nanak Turkar
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137834
|
|
Mrs. MIRANBAI NANAKLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Goregaon
|
MH-33-003-018-001/364
(KATANGI)
|
1833003000NRG24160220241034623
|
17/02/2024
|
Dhurpata Nutanlal Chapekar
|
1833003WL034258
|
Dhurpata Nutanlal Chapekar
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137842
|
|
Mrs. DHURPATA NUTANLAL CHAFEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Goregaon
|
MH-33-003-018-001/365
(KATANGI)
|
1833003000NRG24160220241034682
|
17/02/2024
|
Lileshwar Netram Chauragade
|
1833003WL034259
|
Lileshwar Netram Chauragade
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130289
|
|
Mr. LILESHWAR NETRAM CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Goregaon
|
MH-33-003-018-001/368
(KATANGI)
|
1833003000NRG24160220241034683
|
17/02/2024
|
Dhupalal Pandurang Chopkar
|
1833003WL034259
|
Dhupalal Pandurang Chopkar
|
00051
|
MAHB0000503
|
640
|
640
|
Rejected
|
23/04/2024
|
|
A114240152900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Goregaon
|
MH-33-003-018-001/373
(KATANGI)
|
1833003000NRG24160220241034684
|
17/02/2024
|
Gunvanta Balchand Barewar
|
1833003WL034259
|
Gunvanta Balchand Barewar
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130294
|
|
Mr. GUNVANTA BALCHAND BAREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Goregaon
|
MH-33-003-018-001/380
(KATANGI)
|
1833003000NRG24160220241034624
|
17/02/2024
|
Rikeshwari Rajendra Harinkhede
|
1833003WL034258
|
Rikeshwari Rajendra Harinkhede
|
00051
|
MAHB0000503
|
1010
|
1010
|
Rejected
|
23/04/2024
|
|
A114240137941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Goregaon
|
MH-33-003-018-001/381
(KATANGI)
|
1833003000NRG24160220241034685
|
17/02/2024
|
Gopal Pandurang Chopkar
|
1833003WL034259
|
Gopal Pandurang Chopkar
|
00051
|
MAHB0000503
|
320
|
320
|
Processed
|
24/04/2024
|
|
A114240137840
|
|
Mr. Gopal Pandurang Chopkar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Goregaon
|
MH-33-003-018-001/384
(KATANGI)
|
1833003000NRG24160220241034686
|
17/02/2024
|
Kalpana Rajendra Borkar
|
1833003WL034259
|
Kalpana Rajendra Borkar
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240130301
|
|
Mrs. KALPANA RAJENDRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Goregaon
|
MH-33-003-018-001/385
(KATANGI)
|
1833003000NRG24160220241034625
|
17/02/2024
|
Kanta Sadashiv RAut
|
1833003WL034258
|
Kanta Sadashiv RAut
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137823
|
|
Mrs. KANTABAI SADASHIV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Goregaon
|
MH-33-003-018-001/387
(KATANGI)
|
1833003000NRG24160220241034626
|
17/02/2024
|
Sushila Hemraj Suywawshi
|
1833003WL034258
|
Sushila Hemraj Suywawshi
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240137820
|
|
Mrs. SUSHILA HEMRAJ SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Goregaon
|
MH-33-003-018-001/392
(KATANGI)
|
1833003000NRG24160220241034627
|
17/02/2024
|
Anita Dinesh Rahangdake
|
1833003WL034258
|
Anita Dinesh Rahangdake
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240137899
|
|
Mrs. ANITA DINESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Goregaon
|
MH-33-003-018-001/403
(KATANGI)
|
1833003000NRG24160220241034628
|
17/02/2024
|
Ekadashi Mahesh Walthare
|
1833003WL034258
|
Ekadashi Mahesh Walthare
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137930
|
|
Mrs. EKADASHI MAHESH WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Goregaon
|
MH-33-003-018-001/404
(KATANGI)
|
1833003000NRG24160220241034629
|
17/02/2024
|
Shyamkala Shiwashankar Mauje
|
1833003WL034258
|
Shyamkala Shiwashankar Mauje
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240130345
|
|
Miss. Shyamkala Shiwashankar Mauje
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Goregaon
|
MH-33-003-018-001/41
(KATANGI)
|
1833003000NRG24160220241034630
|
17/02/2024
|
Rajeshwari Motilal Dohle
|
1833003WL034258
|
Rajeshwari Motilal Dohle
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240130292
|
|
Mrs. RAJESHWARI MOTILAL DOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Goregaon
|
MH-33-003-018-001/417
(KATANGI)
|
1833003000NRG24160220241034631
|
17/02/2024
|
Khemeshwari Suklal CHauragade
|
1833003WL034258
|
Khemeshwari Suklal CHauragade
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137883
|
|
Mrs. KHEMESHWARI SUKLAL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Goregaon
|
MH-33-003-018-001/437
(KATANGI)
|
1833003000NRG24160220241034632
|
17/02/2024
|
Vimla Goma Gautam
|
1833003WL034258
|
Vimla Goma Gautam
|
00051
|
MAHB0000503
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240137879
|
|
Miss. SAKSHI BHAGWAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Goregaon
|
MH-33-003-018-001/439
(KATANGI)
|
1833003000NRG24160220241034633
|
17/02/2024
|
Kiran Debilal CHauragade
|
1833003WL034258
|
Kiran Debilal CHauragade
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137798
|
|
KIRAN DEBILAL CHAURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Goregaon
|
MH-33-003-018-001/443-A
(KATANGI)
|
1833003000NRG24160220241034634
|
17/02/2024
|
Sangitabai Surendra Waghamare
|
1833003WL034258
|
Sangitabai Surendra Waghamare
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137799
|
|
Mrs. SANGITA SURENDRA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Goregaon
|
MH-33-003-018-001/448
(KATANGI)
|
1833003000NRG24160220241034635
|
17/02/2024
|
Khuran Hemraj Bhoyar
|
1833003WL034258
|
Khuran Hemraj Bhoyar
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130276
|
|
Mrs. MINA HEMRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Goregaon
|
MH-33-003-018-001/449
(KATANGI)
|
1833003000NRG24160220241034687
|
17/02/2024
|
Suresh Tukaram Gawrane
|
1833003WL034259
|
Suresh Tukaram Gawrane
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137944
|
|
Mr. SURESH TUKARAM GAWARANE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Goregaon
|
MH-33-003-018-001/461
(KATANGI)
|
1833003000NRG24160220241034636
|
17/02/2024
|
Vachala Thanshigh Raut
|
1833003WL034258
|
Vachala Thanshigh Raut
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240137832
|
|
Mrs. VACHALA THANSHIGH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Goregaon
|
MH-33-003-018-001/463
(KATANGI)
|
1833003000NRG24160220241034637
|
17/02/2024
|
gita Bhumeshwar Gawrane
|
1833003WL034258
|
gita Bhumeshwar Gawrane
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240137946
|
|
Mrs. GITA BHUMESHWAR GAWRANE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Goregaon
|
MH-33-003-018-001/469
(KATANGI)
|
1833003000NRG24160220241034638
|
17/02/2024
|
Chandabai Pomeshkumar Harinkhede
|
1833003WL034258
|
Chandabai Pomeshkumar Harinkhede
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240130343
|
|
Miss. Chandabai Pomeshkumar Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Goregaon
|
MH-33-003-018-001/49
(KATANGI)
|
1833003000NRG24160220241034639
|
17/02/2024
|
KAlavati Devendra Patle
|
1833003WL034258
|
KAlavati Devendra Patle
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130297
|
|
Mrs. KALAWATI DEVENDRA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Goregaon
|
MH-33-003-018-001/496
(KATANGI)
|
1833003000NRG24160220241034640
|
17/02/2024
|
Dhrrupatabai Likhan Patle
|
1833003WL034258
|
Dhrrupatabai Likhan Patle
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240137782
|
|
Mrs. LIKHAN PATLE DHURPATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Goregaon
|
MH-33-003-018-001/504
(KATANGI)
|
1833003000NRG24160220241034688
|
17/02/2024
|
Sandip Gendlal Chauragade
|
1833003WL034259
|
Sandip Gendlal Chauragade
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148713
|
|
MR SANDIP GENDLAL CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Goregaon
|
MH-33-003-018-001/504
(KATANGI)
|
1833003000NRG24160220241034689
|
17/02/2024
|
Sangita Sandip Chauragade
|
1833003WL034259
|
Sangita Sandip Chauragade
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137730
|
|
Miss. Sangita Sandip Chauragade
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Goregaon
|
MH-33-003-018-001/505
(KATANGI)
|
1833003000NRG24160220241034641
|
17/02/2024
|
Sonula Chandrshekhar Borakar
|
1833003WL034258
|
Sonula Chandrshekhar Borakar
|
00051
|
MAHB0000503
|
197
|
197
|
Processed
|
24/04/2024
|
|
A114240137885
|
|
Mrs. SONULA CHANDRSHEKHAR BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Goregaon
|
MH-33-003-018-001/508
(KATANGI)
|
1833003000NRG24160220241034642
|
17/02/2024
|
Seema Rohit Choudhari
|
1833003WL034258
|
Seema Rohit Choudhari
|
00051
|
MAHB0000503
|
788
|
788
|
Processed
|
24/04/2024
|
|
A114240137861
|
|
Mrs. SIMA ROHIT CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Goregaon
|
MH-33-003-018-001/510
(KATANGI)
|
1833003000NRG24160220241034690
|
17/02/2024
|
Amrutlal Asaram Gajghate
|
1833003WL034259
|
Amrutlal Asaram Gajghate
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240152872
|
|
Mr. AMRUTLAL ASARAM GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Goregaon
|
MH-33-003-018-001/514
(KATANGI)
|
1833003000NRG24160220241034643
|
17/02/2024
|
Sarita Chhaganlal Bhagat
|
1833003WL034258
|
Sarita Chhaganlal Bhagat
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130336
|
|
Mrs. SARITA CHHAGANLAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Goregaon
|
MH-33-003-018-001/516
(KATANGI)
|
1833003000NRG24160220241034644
|
17/02/2024
|
Jyoti Yograj Thakre
|
1833003WL034258
|
Jyoti Yograj Thakre
|
00051
|
MAHB0000503
|
591
|
591
|
Rejected
|
23/04/2024
|
|
A114240137905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Goregaon
|
MH-33-003-018-001/518
(KATANGI)
|
1833003000NRG24160220241034645
|
17/02/2024
|
Bhagyashir Roshanlal Katre
|
1833003WL034258
|
Bhagyashir Roshanlal Katre
|
00051
|
MAHB0000503
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240130322
|
|
Mrs. BHAGYASHRI ROSHANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Goregaon
|
MH-33-003-018-001/519
(KATANGI)
|
1833003000NRG24160220241034646
|
17/02/2024
|
Panchafula Zamsing tuekar
|
1833003WL034258
|
Panchafula Zamsing tuekar
|
00051
|
MAHB0000503
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240130337
|
|
Mrs. Panchafula Zamsing Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Goregaon
|
MH-33-003-018-001/523
(KATANGI)
|
1833003000NRG24160220241034691
|
17/02/2024
|
Karanbai Jitendrakumar Patle
|
1833003WL034259
|
Karanbai Jitendrakumar Patle
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130302
|
|
Mrs. KIRANBAI JITENDRAKUMAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Goregaon
|
MH-33-003-018-001/534
(KATANGI)
|
1833003000NRG24160220241034692
|
17/02/2024
|
Devendra nandasav Gajghate
|
1833003WL034259
|
Devendra nandasav Gajghate
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137886
|
|
Mr. DEVENDRA NANDASAV GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Goregaon
|
MH-33-003-018-001/56
(KATANGI)
|
1833003000NRG24160220241034693
|
17/02/2024
|
Sukhikanta Fanendrakumar Chauragade
|
1833003WL034259
|
Sukhikanta Fanendrakumar Chauragade
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137938
|
|
Mrs. SUKHIKANTA FANENDRAKUMAR CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Goregaon
|
MH-33-003-018-001/568
(KATANGI)
|
1833003000NRG24160220241034648
|
17/02/2024
|
panchshila Ravindra Sakhare
|
1833003WL034258
|
panchshila Ravindra Sakhare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240130342
|
|
Miss. Panchshila Ravindra Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Goregaon
|
MH-33-003-018-001/58
(KATANGI)
|
1833003000NRG24160220241034649
|
17/02/2024
|
Nilabai Tekchand Chauragade
|
1833003WL034258
|
Nilabai Tekchand Chauragade
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137858
|
|
Mrs. NILABAI TEKCHAND CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Goregaon
|
MH-33-003-018-001/59
(KATANGI)
|
1833003000NRG24160220241034694
|
17/02/2024
|
Yogeshwari Munnalal Chouragade
|
1833003WL034259
|
Yogeshwari Munnalal Chouragade
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137837
|
|
Mrs. YOGESHWARIBAI MUNNILAL CHOURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Goregaon
|
MH-33-003-018-001/596
(KATANGI)
|
1833003000NRG24160220241034695
|
17/02/2024
|
bhumita Chotelal Bijewar
|
1833003WL034259
|
bhumita Chotelal Bijewar
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137878
|
|
Mrs. BHUMITA CHOTELAL BIJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Goregaon
|
MH-33-003-018-001/597
(KATANGI)
|
1833003000NRG24160220241034650
|
17/02/2024
|
Lila Omesh Walthare
|
1833003WL034258
|
Lila Omesh Walthare
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240137949
|
|
Mrs. LILA OMESH WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Goregaon
|
MH-33-003-018-001/60
(KATANGI)
|
1833003000NRG24160220241034651
|
17/02/2024
|
Tekchand Uddalsao Gajghate
|
1833003WL034258
|
Tekchand Uddalsao Gajghate
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240152897
|
|
Mr. Tekchand Udalsav Gajghate
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Goregaon
|
MH-33-003-018-001/608
(KATANGI)
|
1833003000NRG24160220241034652
|
17/02/2024
|
Shtamkala Yogesh Turkar
|
1833003WL034258
|
Shtamkala Yogesh Turkar
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240130361
|
|
Mrs. SHYAMKALA YOGESH TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Goregaon
|
MH-33-003-018-001/611
(KATANGI)
|
1833003000NRG24160220241034653
|
17/02/2024
|
Savita Dhanraj Thakare
|
1833003WL034258
|
Savita Dhanraj Thakare
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240152899
|
|
Mrs. SAVITA DHANRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Goregaon
|
MH-33-003-018-001/612
(KATANGI)
|
1833003000NRG24160220241034654
|
17/02/2024
|
KANTABAI CHOPLAL NAGOSE
|
1833003WL034258
|
KANTABAI CHOPLAL NAGOSE
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137751
|
|
KANTA RAJKUMAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Goregaon
|
MH-33-003-018-001/625
(KATANGI)
|
1833003000NRG24160220241034657
|
17/02/2024
|
Chandni Ashok Choudhari
|
1833003WL034258
|
Chandni Ashok Choudhari
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137910
|
|
Miss. CHANDANI ASHOK CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Goregaon
|
MH-33-003-018-001/625
(KATANGI)
|
1833003000NRG24160220241034656
|
17/02/2024
|
Priya Ashok Choudhari
|
1833003WL034258
|
Priya Ashok Choudhari
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240152886
|
|
Miss. PRAYA ASHOK CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Goregaon
|
MH-33-003-018-001/625
(KATANGI)
|
1833003000NRG24160220241034655
|
17/02/2024
|
Ravikanta Ashok CHoudhari
|
1833003WL034258
|
Ravikanta Ashok CHoudhari
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137791
|
|
Mrs. ravikanta ashok choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Goregaon
|
MH-33-003-018-001/631
(KATANGI)
|
1833003000NRG24160220241034658
|
17/02/2024
|
Sarita Mukesh Mouje
|
1833003WL034258
|
Sarita Mukesh Mouje
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137884
|
|
Mrs. SARITA MUKESH MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Goregaon
|
MH-33-003-018-001/64
(KATANGI)
|
1833003000NRG24160220241034696
|
17/02/2024
|
Mandbai Mahipal Chopakar
|
1833003WL034259
|
Mandbai Mahipal Chopakar
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137830
|
|
Miss. Kavita Mahipal Chopkar
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Goregaon
|
MH-33-003-018-001/640
(KATANGI)
|
1833003000NRG24160220241034659
|
17/02/2024
|
BabitaBai gajanan Mouje
|
1833003WL034258
|
BabitaBai gajanan Mouje
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240130299
|
|
Mrs. BABITABAI GAJANAN MOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Goregaon
|
MH-33-003-018-001/640
(KATANGI)
|
1833003000NRG24160220241034697
|
17/02/2024
|
Gajanan Hemraj Mouje
|
1833003WL034259
|
Gajanan Hemraj Mouje
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130310
|
|
Mr. GAJANAN HEMRAJ MOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Goregaon
|
MH-33-003-018-001/653
(KATANGI)
|
1833003000NRG24160220241034660
|
17/02/2024
|
Anita Ranjit Patle
|
1833003WL034258
|
Anita Ranjit Patle
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240137943
|
|
Mrs. ANITA RANJIT PATAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Goregaon
|
MH-33-003-018-001/660
(KATANGI)
|
1833003000NRG24160220241034698
|
17/02/2024
|
Vijay Hemraj Mouje
|
1833003WL034259
|
Vijay Hemraj Mouje
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130296
|
|
Mr. VIJAY HEMRAJ MOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Goregaon
|
MH-33-003-018-001/676
(KATANGI)
|
1833003000NRG24160220241034700
|
17/02/2024
|
Ramesh Girdhari Rahangdale
|
1833003WL034259
|
Ramesh Girdhari Rahangdale
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137774
|
|
Mr. GIRDHARI RAHANGDALE RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Goregaon
|
MH-33-003-018-001/677
(KATANGI)
|
1833003000NRG24160220241034661
|
17/02/2024
|
Kavita Shishupal Raut
|
1833003WL034258
|
Kavita Shishupal Raut
|
00051
|
MAHB0000503
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240130306
|
|
Mrs. KAVITA SHISHUPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Goregaon
|
MH-33-003-018-001/68
(KATANGI)
|
1833003000NRG24160220241034701
|
17/02/2024
|
Gendlal Maniram Bopche
|
1833003WL034259
|
Gendlal Maniram Bopche
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240152881
|
|
GENDLAL MANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Goregaon
|
MH-33-003-018-001/69
(KATANGI)
|
1833003000NRG24160220241034704
|
17/02/2024
|
Paurnima Shivcharan Bopche
|
1833003WL034259
|
Paurnima Shivcharan Bopche
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240130338
|
|
Miss. Paurnima Shivcharan Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Goregaon
|
MH-33-003-018-001/69
(KATANGI)
|
1833003000NRG24160220241034702
|
17/02/2024
|
Shamrata Jatulal Bopche
|
1833003WL034259
|
Shamrata Jatulal Bopche
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137804
|
|
Mrs. SHAMRATABAI JATULAL BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Goregaon
|
MH-33-003-018-001/69
(KATANGI)
|
1833003000NRG24160220241034703
|
17/02/2024
|
Shivcharan Jatulal Bopche
|
1833003WL034259
|
Shivcharan Jatulal Bopche
|
00051
|
MAHB0000503
|
320
|
320
|
Processed
|
24/04/2024
|
|
A114240137828
|
|
Mr. SHIVCHRAN JATULAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Goregaon
|
MH-33-003-018-001/695
(KATANGI)
|
1833003000NRG24160220241034705
|
17/02/2024
|
Anil dhanlal Sonwane
|
1833003WL034259
|
Anil dhanlal Sonwane
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137942
|
|
Mr. ANIL DHANLAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Goregaon
|
MH-33-003-018-001/697
(KATANGI)
|
1833003000NRG24160220241034706
|
17/02/2024
|
Sunil Dhanlal Sonwane
|
1833003WL034259
|
Sunil Dhanlal Sonwane
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137749
|
|
Mr. Sunil Dhanlal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Goregaon
|
MH-33-003-018-001/70
(KATANGI)
|
1833003000NRG24160220241034707
|
17/02/2024
|
Girdhari Shrawan Borkar
|
1833003WL034259
|
Girdhari Shrawan Borkar
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240152901
|
|
Girdhari Shrawan Borkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Goregaon
|
MH-33-003-018-001/70
(KATANGI)
|
1833003000NRG24160220241034708
|
17/02/2024
|
Pustkala Girdhari Borkar
|
1833003WL034259
|
Pustkala Girdhari Borkar
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240137835
|
|
Mrs. PUSHTAKALA GIRDHARI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Goregaon
|
MH-33-003-018-001/703
(KATANGI)
|
1833003000NRG24160220241034709
|
17/02/2024
|
Mangala Cunesh Sonwane
|
1833003WL034259
|
Mangala Cunesh Sonwane
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130300
|
|
Mrs. MANGALA CHUNESH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Goregaon
|
MH-33-003-018-001/74
(KATANGI)
|
1833003000NRG24160220241034663
|
17/02/2024
|
Parmeshwari Shivlal Chauragade
|
1833003WL034258
|
Parmeshwari Shivlal Chauragade
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137937
|
|
Mrs. PARMESHWARI SHIVLAL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Goregaon
|
MH-33-003-018-001/75
(KATANGI)
|
1833003000NRG24160220241034710
|
17/02/2024
|
Radheshyam Sahesram Gajghate
|
1833003WL034259
|
Radheshyam Sahesram Gajghate
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148714
|
|
Mr. RADHESHAM SAHESRAM GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Goregaon
|
MH-33-003-018-001/76
(KATANGI)
|
1833003000NRG24160220241034664
|
17/02/2024
|
Pramiabai Satish Kawle
|
1833003WL034258
|
Pramiabai Satish Kawle
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240137871
|
|
Mrs. PRAMILA SATISH KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Goregaon
|
MH-33-003-018-001/79
(KATANGI)
|
1833003000NRG24160220241034665
|
17/02/2024
|
Khuran Puranlal Turkar
|
1833003WL034258
|
Khuran Puranlal Turkar
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240130298
|
|
Mrs. KHURAN PURANLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Goregaon
|
MH-33-003-018-001/80
(KATANGI)
|
1833003000NRG24160220241034666
|
17/02/2024
|
Ashtama Chandrashekhar Sakhare
|
1833003WL034258
|
Ashtama Chandrashekhar Sakhare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Rejected
|
23/04/2024
|
|
A114240137742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
Goregaon
|
MH-33-003-018-001/86
(KATANGI)
|
1833003000NRG24160220241034667
|
17/02/2024
|
Shanur Shakur Turrak
|
1833003WL034258
|
Shanur Shakur Turrak
|
00051
|
MAHB0000503
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240137775
|
|
Mrs. SHANURBI SHAKUR TURK
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Goregaon
|
MH-33-003-018-001/88
(KATANGI)
|
1833003000NRG24160220241034668
|
17/02/2024
|
Tursabai Fogal Mouje
|
1833003WL034258
|
Tursabai Fogal Mouje
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240137802
|
|
Mrs. TURSABAI HETRAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Goregaon
|
MH-33-003-018-001/91
(KATANGI)
|
1833003000NRG24160220241034712
|
17/02/2024
|
Dileshwari Mahendra Rahangdale
|
1833003WL034259
|
Dileshwari Mahendra Rahangdale
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240130265
|
|
Mrs. DILESHWARI MAHENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Goregaon
|
MH-33-003-018-001/94
(KATANGI)
|
1833003000NRG24160220241034669
|
17/02/2024
|
nilkanth Udalsav Gajghate
|
1833003WL034258
|
nilkanth Udalsav Gajghate
|
00051
|
MAHB0000503
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240137844
|
|
Mr. NILKANTH UDDALSAO GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Goregaon
|
MH-33-003-018-001/97
(KATANGI)
|
1833003000NRG24160220241034670
|
17/02/2024
|
Kafilabai Babulal Singade
|
1833003WL034258
|
Kafilabai Babulal Singade
|
00051
|
MAHB0000503
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240137770
|
|
Mrs. KAFILABAI BABULAL SINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Goregaon
|
MH-33-003-020-001/118
(TIMEZARI)
|
1833003000NRG24160220241035431
|
17/02/2024
|
Fulwanta Lokhlal GAjam
|
1833003WL034278
|
Fulwanta Lokhlal GAjam
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240137874
|
|
Mrs. FULVANTA LOKHLAL GAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Goregaon
|
MH-33-003-020-001/168
(TIMEZARI)
|
1833003000NRG24160220241035434
|
17/02/2024
|
champa Brijlal Parteti
|
1833003WL034278
|
champa Brijlal Parteti
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137901
|
|
Mrs. CHAMPA BRIJLAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Goregaon
|
MH-33-003-020-001/168
(TIMEZARI)
|
1833003000NRG24160220241035435
|
17/02/2024
|
Rajesh Brijlal Parteti
|
1833003WL034278
|
Rajesh Brijlal Parteti
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148679
|
|
Mr. RAJESH BRIJLAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Goregaon
|
MH-33-003-020-001/169
(TIMEZARI)
|
1833003000NRG24160220241035437
|
17/02/2024
|
Bhagrata Surajlal Parteti
|
1833003WL034278
|
Bhagrata Surajlal Parteti
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240137916
|
|
Mrs. BHAGRATA SURAJLAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Goregaon
|
MH-33-003-020-001/172
(TIMEZARI)
|
1833003000NRG24130220241006311
|
17/02/2024
|
Changula Tarachand Meshram
|
1833003WL033646
|
Changula Tarachand Meshram
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240152867
|
|
Mrs. CHANGULA TARACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Goregaon
|
MH-33-003-020-001/214
(TIMEZARI)
|
1833003000NRG24160220241035439
|
17/02/2024
|
Sarshwata Chhaganlal Kovache
|
1833003WL034278
|
Sarshwata Chhaganlal Kovache
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240137904
|
|
Mrs. SARSHWATA CHHAGANLAL KOVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Goregaon
|
MH-33-003-020-001/217
(TIMEZARI)
|
1833003000NRG24160220241035440
|
17/02/2024
|
Bhaulal Anantram Neware
|
1833003WL034278
|
Bhaulal Anantram Neware
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240130291
|
|
Mrs. AMRUTA BHAULAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Goregaon
|
MH-33-003-020-001/217
(TIMEZARI)
|
1833003000NRG24160220241035441
|
17/02/2024
|
Vijay Bhaulal Neware
|
1833003WL034278
|
Vijay Bhaulal Neware
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148748
|
|
Mr. VIJAY BHAULAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Goregaon
|
MH-33-003-020-001/234
(TIMEZARI)
|
1833003000NRG24160220241035443
|
17/02/2024
|
Bhaudash Premlal Uikey
|
1833003WL034278
|
Bhaudash Premlal Uikey
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240137896
|
|
Mr. BHAUDASH PREMLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Goregaon
|
MH-33-003-020-001/234
(TIMEZARI)
|
1833003000NRG24160220241035444
|
17/02/2024
|
Nirmalabai Bahudash Uikey
|
1833003WL034278
|
Nirmalabai Bahudash Uikey
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148754
|
|
NIRMALABAI BHAUDAS UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Goregaon
|
MH-33-003-020-001/234
(TIMEZARI)
|
1833003000NRG24160220241035445
|
17/02/2024
|
Sunil Bhaudas Uikey
|
1833003WL034278
|
Sunil Bhaudas Uikey
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240130320
|
|
Mr. Sunil Bhaudas Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Goregaon
|
MH-33-003-020-001/288
(TIMEZARI)
|
1833003000NRG24160220241035452
|
17/02/2024
|
Ghanshyam Bhadu Maraskolhe
|
1833003WL034278
|
Ghanshyam Bhadu Maraskolhe
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137897
|
|
GHANSHAM BHADU MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Goregaon
|
MH-33-003-020-001/288
(TIMEZARI)
|
1833003000NRG24160220241035451
|
17/02/2024
|
Gunvantabai Ghanshyam Maraskolhe
|
1833003WL034278
|
Gunvantabai Ghanshyam Maraskolhe
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137880
|
|
Mrs. GUNVANTA GHANSHYAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Goregaon
|
MH-33-003-020-001/289
(TIMEZARI)
|
1833003000NRG24130220241006314
|
17/02/2024
|
Hemraj Shobhelal Madavi
|
1833003WL033646
|
Hemraj Shobhelal Madavi
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137902
|
|
Mr. HEMRAJ SHOBHELAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Goregaon
|
MH-33-003-020-001/289
(TIMEZARI)
|
1833003000NRG24130220241006313
|
17/02/2024
|
Shobhelal Gavatu Madavi
|
1833003WL033646
|
Shobhelal Gavatu Madavi
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148755
|
|
Mr. SHOBHELAL GAVTU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Goregaon
|
MH-33-003-020-001/30
(TIMEZARI)
|
1833003000NRG24160220241035453
|
17/02/2024
|
Urmilabai Shalikram Dhomne
|
1833003WL034278
|
Urmilabai Shalikram Dhomne
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148753
|
|
URMILA HSLIKRAM DHOMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Goregaon
|
MH-33-003-020-001/340
(TIMEZARI)
|
1833003000NRG24160220241035455
|
17/02/2024
|
Chairam Hanu maraskolhe
|
1833003WL034278
|
Chairam Hanu maraskolhe
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240137875
|
|
CHAITRAM HAGRU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Goregaon
|
MH-33-003-020-001/340
(TIMEZARI)
|
1833003000NRG24160220241035456
|
17/02/2024
|
Vilas CHaitram Maraskolhe
|
1833003WL034278
|
Vilas CHaitram Maraskolhe
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148683
|
|
Mr. VILAS CHAITRAM MARHASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Goregaon
|
MH-33-003-020-001/349
(TIMEZARI)
|
1833003000NRG24130220241006315
|
17/02/2024
|
Mantura Rupchand Parteti
|
1833003WL033646
|
Mantura Rupchand Parteti
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240137919
|
|
Mrs. MANTHURA RUPCHAND PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Goregaon
|
MH-33-003-020-001/397
(TIMEZARI)
|
1833003000NRG24160220241035458
|
17/02/2024
|
Govind Bhayalal Bhalavi
|
1833003WL034278
|
Govind Bhayalal Bhalavi
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148750
|
|
GOVIND BHAYALAL BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Goregaon
|
MH-33-003-020-001/573
(TIMEZARI)
|
1833003000NRG24160220241035463
|
17/02/2024
|
Vandana TEkchand Bhimte
|
1833003WL034278
|
Vandana TEkchand Bhimte
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240137933
|
|
Mrs. VANDANA TEKCHAND BHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Goregaon
|
MH-33-003-020-001/575
(TIMEZARI)
|
1833003000NRG24130220241006317
|
17/02/2024
|
Mahendra RUpchand Parteti
|
1833003WL033646
|
Mahendra RUpchand Parteti
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240148706
|
|
MAHENDRA RUPCHAND PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Goregaon
|
MH-33-003-020-001/576
(TIMEZARI)
|
1833003000NRG24160220241035465
|
17/02/2024
|
BHumeshwari Nandkishor Parteti
|
1833003WL034278
|
BHumeshwari Nandkishor Parteti
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148700
|
|
Miss. Bhumeshwari Nandkishor Parteti
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Goregaon
|
MH-33-003-020-001/576
(TIMEZARI)
|
1833003000NRG24160220241035464
|
17/02/2024
|
Nandkishor Lalchand Parteti
|
1833003WL034278
|
Nandkishor Lalchand Parteti
|
00051
|
MAHB0000503
|
1398
|
1398
|
Rejected
|
23/04/2024
|
|
A114240137934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
Goregaon
|
MH-33-003-020-001/582
(TIMEZARI)
|
1833003000NRG24160220241035466
|
17/02/2024
|
Nandkumar Hetram Maraskolhe
|
1833003WL034278
|
Nandkumar Hetram Maraskolhe
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148684
|
|
Mr. NANDKUMAR HETRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Goregaon
|
MH-33-003-020-001/585
(TIMEZARI)
|
1833003000NRG24160220241035467
|
17/02/2024
|
Lakhan Hetram Maraskolhe
|
1833003WL034278
|
Lakhan Hetram Maraskolhe
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148685
|
|
Mr. LAKHAN HETRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Goregaon
|
MH-33-003-020-001/586
(TIMEZARI)
|
1833003000NRG24160220241035468
|
17/02/2024
|
Anil Surajlal Parteti
|
1833003WL034278
|
Anil Surajlal Parteti
|
00051
|
MAHB0000503
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148681
|
|
Mr. ANIL SURAJLAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Goregaon
|
MH-33-003-020-001/735
(TIMEZARI)
|
1833003000NRG24160220241035473
|
17/02/2024
|
Ajay Bhaudas Uikey
|
1833003WL034278
|
Ajay Bhaudas Uikey
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240137900
|
|
Mr. AJAY BHAUDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Goregaon
|
MH-33-003-021-001/106
(PINDAKEPAR)
|
1833003000NRG24150220241025431
|
17/02/2024
|
Shashikala Shailesh Tebhumikar
|
1833003WL034049
|
Shashikala Shailesh Tebhumikar
|
00051
|
MAHB0000503
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240137808
|
|
SASHIKALA SAILESH TEBHURNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Goregaon
|
MH-33-003-021-001/13
(PINDAKEPAR)
|
1833003000NRG24150220241025434
|
17/02/2024
|
Usha Surajlal Sakhare
|
1833003WL034049
|
Usha Surajlal Sakhare
|
00051
|
MAHB0000503
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240148686
|
|
Mrs. USHA SURAJLAL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Goregaon
|
MH-33-003-021-001/132
(PINDAKEPAR)
|
1833003000NRG24150220241025403
|
17/02/2024
|
Saywanta Tilakchand Sarnagat
|
1833003WL034044
|
Saywanta Tilakchand Sarnagat
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240130357
|
|
MRS SAYWANTA TILAKCHAND SARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
Goregaon
|
MH-33-003-021-001/17
(PINDAKEPAR)
|
1833003000NRG24150220241025435
|
17/02/2024
|
Satyakala Bhima Shahare
|
1833003WL034049
|
Satyakala Bhima Shahare
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
24/04/2024
|
|
A114240130280
|
|
Mrs. SATEKALA BHIMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Goregaon
|
MH-33-003-021-001/180
(PINDAKEPAR)
|
1833003000NRG24150220241025436
|
17/02/2024
|
Hariram Potu Sahare
|
1833003WL034049
|
Hariram Potu Sahare
|
00051
|
MAHB0000503
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240130281
|
|
Mr. HARIRAM POTU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Goregaon
|
MH-33-003-021-001/180
(PINDAKEPAR)
|
1833003000NRG24150220241025437
|
17/02/2024
|
Kanchna Hariram Sahare
|
1833003WL034049
|
Kanchna Hariram Sahare
|
00051
|
MAHB0000503
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240148721
|
|
Mrs. KANCHANA HARIRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Goregaon
|
MH-33-003-021-001/204
(PINDAKEPAR)
|
1833003000NRG24150220241025404
|
17/02/2024
|
Puspabai Kashiram Tembhare
|
1833003WL034044
|
Puspabai Kashiram Tembhare
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240152878
|
|
Mrs. PUSHPA KASHIRAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Goregaon
|
MH-33-003-021-001/27
(PINDAKEPAR)
|
1833003000NRG24150220241025439
|
17/02/2024
|
Majula Hemraj Chamlate
|
1833003WL034049
|
Majula Hemraj Chamlate
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240137796
|
|
MANJULA HEMRAJ CHAMLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Goregaon
|
MH-33-003-021-001/310
(PINDAKEPAR)
|
1833003000NRG24150220241025440
|
17/02/2024
|
Puna Kisan Madawi
|
1833003WL034049
|
Puna Kisan Madawi
|
00051
|
MAHB0000503
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240152880
|
|
Mr. PUNA KISAN MADAWI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Goregaon
|
MH-33-003-021-001/4
(PINDAKEPAR)
|
1833003000NRG24150220241025441
|
17/02/2024
|
Chandraprakash Chhaganlal Tebhumikar
|
1833003WL034049
|
Chandraprakash Chhaganlal Tebhumikar
|
00051
|
MAHB0000503
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240130279
|
|
Mr. CHANDRAPRAKASH CHHAGANLAL TEMBHURNIK
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Goregaon
|
MH-33-003-021-001/400
(PINDAKEPAR)
|
1833003000NRG24150220241025405
|
17/02/2024
|
Lokesh Kashiram Tembhar
|
1833003WL034044
|
Lokesh Kashiram Tembhar
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240148708
|
|
LOKESH KASHIRAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Goregaon
|
MH-33-003-021-001/400
(PINDAKEPAR)
|
1833003000NRG24150220241025406
|
17/02/2024
|
Rakha Lokesh Tembhare
|
1833003WL034044
|
Rakha Lokesh Tembhare
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240130362
|
|
Mrs. Rekha Lokesh Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Goregaon
|
MH-33-003-021-001/417-A
(PINDAKEPAR)
|
1833003000NRG24150220241025407
|
17/02/2024
|
Karishma Tomeshwar Tembhare
|
1833003WL034044
|
Karishma Tomeshwar Tembhare
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240137725
|
|
Miss. Karishma Tomeshwar Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Goregaon
|
MH-33-003-021-001/418
(PINDAKEPAR)
|
1833003000NRG24150220241025408
|
17/02/2024
|
Chhay Damodar Rahangdale
|
1833003WL034044
|
Chhay Damodar Rahangdale
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240148718
|
|
Mrs. CHHAYA DAMODAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Goregaon
|
MH-33-003-021-001/421
(PINDAKEPAR)
|
1833003000NRG24150220241025409
|
17/02/2024
|
Meghanth Yashwant Rahangdale
|
1833003WL034044
|
Meghanth Yashwant Rahangdale
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240130326
|
|
Mr. Meghnath Yashwant Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Goregaon
|
MH-33-003-021-001/426
(PINDAKEPAR)
|
1833003000NRG24150220241025410
|
17/02/2024
|
Yasoda Devchand Bisen
|
1833003WL034044
|
Yasoda Devchand Bisen
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240152892
|
|
Mrs. YASHODABAI DEVCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Goregaon
|
MH-33-003-021-001/435
(PINDAKEPAR)
|
1833003000NRG24150220241025411
|
17/02/2024
|
Bhaskar Ganpat Mouje
|
1833003WL034044
|
Bhaskar Ganpat Mouje
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240130355
|
|
Mr. Bhaskar Ganpat Mouje
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Goregaon
|
MH-33-003-021-001/436
(PINDAKEPAR)
|
1833003000NRG24150220241025412
|
17/02/2024
|
Lalita Gajanan Bisen
|
1833003WL034044
|
Lalita Gajanan Bisen
|
00051
|
MAHB0000503
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240152891
|
|
Mrs. LALITA GAJANAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Goregaon
|
MH-33-003-021-001/765
(PINDAKEPAR)
|
1833003000NRG24150220241025443
|
17/02/2024
|
Ishwakala Devdas Pandhare
|
1833003WL034049
|
Ishwakala Devdas Pandhare
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
24/04/2024
|
|
A114240148697
|
|
Miss. Ishwakala Devdas Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Goregaon
|
MH-33-003-021-001/85
(PINDAKEPAR)
|
1833003000NRG24150220241025444
|
17/02/2024
|
Kesharbai Yadorao Sakhare
|
1833003WL034049
|
Kesharbai Yadorao Sakhare
|
00051
|
MAHB0000503
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240137807
|
|
KESHARBAI YADORAO SAKHARE
|
BANK OF INDIA(508505)
|
|
244
|
Goregaon
|
MH-33-003-023-001/109
(HIRDAMALI)
|
1833003000NRG24150220241022548
|
17/02/2024
|
Dilipkumar palikram Katre
|
1833003WL033992
|
Dilipkumar palikram Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240130285
|
|
Mr. DILIPKUMAR PALIKRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Goregaon
|
MH-33-003-023-001/109
(HIRDAMALI)
|
1833003000NRG24150220241022549
|
17/02/2024
|
Dipika Dilip Katre
|
1833003WL033992
|
Dipika Dilip Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240130354
|
|
Miss. Dipika Dilip Katre
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Goregaon
|
MH-33-003-023-001/110
(HIRDAMALI)
|
1833003000NRG24150220241022551
|
17/02/2024
|
DHURPATA SHOBHELAL BISEN
|
1833003WL033992
|
DHURPATA SHOBHELAL BISEN
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240130278
|
|
Mrs. DHURPATBAI SHOBHELAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Goregaon
|
MH-33-003-023-001/110
(HIRDAMALI)
|
1833003000NRG24150220241022550
|
17/02/2024
|
Sushma Sunil Bisen
|
1833003WL033992
|
Sushma Sunil Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240130277
|
|
Mrs. SUSHMA SUNIL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Goregaon
|
MH-33-003-023-001/152
(HIRDAMALI)
|
1833003000NRG24150220241022553
|
17/02/2024
|
Lachhu Lokchand Pradhan
|
1833003WL033992
|
Lachhu Lokchand Pradhan
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240152887
|
|
Mrs. LAXU LOKCHAND PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Goregaon
|
MH-33-003-023-001/152
(HIRDAMALI)
|
1833003000NRG24150220241022552
|
17/02/2024
|
Lokchand Maniram Pradhan
|
1833003WL033992
|
Lokchand Maniram Pradhan
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240137773
|
|
Mr. LOKCHAND MANIRAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Goregaon
|
MH-33-003-023-001/299
(HIRDAMALI)
|
1833003000NRG24150220241022554
|
17/02/2024
|
Dhanwanta Durgaprasad Patle
|
1833003WL033992
|
Dhanwanta Durgaprasad Patle
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240152888
|
|
Mrs. DHANWANTA DURGAPRASAD PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Goregaon
|
MH-33-003-023-001/432
(HIRDAMALI)
|
1833003000NRG24150220241022555
|
17/02/2024
|
Rajesh Devrao Raut
|
1833003WL033992
|
Rajesh Devrao Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240137940
|
|
Mr. RAJESH DEORAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Goregaon
|
MH-33-003-023-001/432
(HIRDAMALI)
|
1833003000NRG24150220241022556
|
17/02/2024
|
Tejeshwara Rajesh Raut
|
1833003WL033992
|
Tejeshwara Rajesh Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240148698
|
|
Mrs. TEJESHWARA RAJESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Goregaon
|
MH-33-003-023-001/97
(HIRDAMALI)
|
1833003000NRG24150220241022557
|
17/02/2024
|
Anatram Harichand Waghare
|
1833003WL033992
|
Anatram Harichand Waghare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240137813
|
|
Mr. ANATRAM HARICHAND WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Goregaon
|
MH-33-003-023-001/99
(HIRDAMALI)
|
1833003000NRG24150220241022558
|
17/02/2024
|
Debilal Parsram Bisen
|
1833003WL033992
|
Debilal Parsram Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240152889
|
|
Mr. DEBILAL PARSRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Goregaon
|
MH-33-003-025-001/278
(PALEWADA)
|
1833003000NRG24140220241014881
|
17/02/2024
|
Dhirendra Kuwarlal Bahekar
|
1833003WL033801
|
Dhirendra Kuwarlal Bahekar
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240137877
|
|
DHIRENDRA SO KUWARLAL BAHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Goregaon
|
MH-33-003-026-001/232
(MOHADI)
|
1833003000NRG24160220241033073
|
17/02/2024
|
Babulal Hagaru Chouhan
|
1833003WL034226
|
Babulal Hagaru Chouhan
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240137927
|
|
Mr. BABULAL HAGRU CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Goregaon
|
MH-33-003-026-001/232
(MOHADI)
|
1833003000NRG24160220241033074
|
17/02/2024
|
Pushpa Babulal Chouhan
|
1833003WL034226
|
Pushpa Babulal Chouhan
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240152877
|
|
Mrs. PUSHPA BABULAL CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Goregaon
|
MH-33-003-026-001/813
(MOHADI)
|
1833003000NRG24160220241033075
|
17/02/2024
|
Bharti Mithesh Chauhan
|
1833003WL034226
|
Bharti Mithesh Chauhan
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240137935
|
|
BHARTI DEVENDRA TURKAR
|
BANK OF INDIA(508505)
|
|
259
|
Goregaon
|
MH-33-003-026-001/919
(MOHADI)
|
1833003000NRG24160220241033076
|
17/02/2024
|
Ramkala Sunil Chauwhan
|
1833003WL034226
|
Ramkala Sunil Chauwhan
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240130346
|
|
Mrs. Ramkala Sunil Chauwhan
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Goregaon
|
MH-33-003-027-001/242
(KALPATHARI)
|
1833003000NRG24160220241030471
|
17/02/2024
|
Pustkala Rameshwar Pradhan
|
1833003WL034121
|
Pustkala Rameshwar Pradhan
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137856
|
|
Mrs. PUSTKALA RAMESHWAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Goregaon
|
MH-33-003-027-001/242
(KALPATHARI)
|
1833003000NRG24160220241030470
|
17/02/2024
|
Rajesh Rameshwar Pradhan
|
1833003WL034121
|
Rajesh Rameshwar Pradhan
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240152884
|
|
Mr. RAJESH RAMESHWAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Goregaon
|
MH-33-003-033-001/172
(HIRATOLA)
|
1833003000NRG24140220241014989
|
17/02/2024
|
Murlidhar Namdev Kurve
|
1833003WL033807
|
Murlidhar Namdev Kurve
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240137816
|
|
Mr. MURLIDHAR NAMDEV KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Goregaon
|
MH-33-003-033-001/186
(HIRATOLA)
|
1833003000NRG24140220241014991
|
17/02/2024
|
Nirmalabai Pralhad Naik
|
1833003WL033807
|
Nirmalabai Pralhad Naik
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240130263
|
|
Mrs. NIRMALA PRALHAD NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Goregaon
|
MH-33-003-033-001/186
(HIRATOLA)
|
1833003000NRG24140220241014990
|
17/02/2024
|
Pralhad Maniram Naik
|
1833003WL033807
|
Pralhad Maniram Naik
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240137797
|
|
Mr. PRAHLAD MANIRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Goregaon
|
MH-33-003-033-001/337
(HIRATOLA)
|
1833003000NRG24140220241014996
|
17/02/2024
|
Kanchn Yogesh Kurve
|
1833003WL033807
|
Kanchn Yogesh Kurve
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240137839
|
|
Mrs. KANCHAN YOGESH KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Goregaon
|
MH-33-003-033-001/337
(HIRATOLA)
|
1833003000NRG24140220241014995
|
17/02/2024
|
Yogesh Anandrao Kurve
|
1833003WL033807
|
Yogesh Anandrao Kurve
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240130305
|
|
YOGESH ANANDRAO KURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Goregaon
|
MH-33-003-033-001/340
(HIRATOLA)
|
1833003000NRG24140220241014998
|
17/02/2024
|
Indubai Nepal Kurve
|
1833003WL033807
|
Indubai Nepal Kurve
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240152874
|
|
Mrs. INDUBAI NEPAL KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Goregaon
|
MH-33-003-033-001/340
(HIRATOLA)
|
1833003000NRG24140220241014997
|
17/02/2024
|
Nepal ANaNdrao Kurve
|
1833003WL033807
|
Nepal ANaNdrao Kurve
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240152875
|
|
Mr. NEPAL ANANDRAO KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Goregaon
|
MH-33-003-033-001/49
(HIRATOLA)
|
1833003000NRG24160220241032731
|
17/02/2024
|
Nilam Rajesh Nandgaye
|
1833003WL034209
|
Nilam Rajesh Nandgaye
|
00051
|
MAHB0000503
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240148723
|
|
Nilam Rajesh Nandgaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Goregaon
|
MH-33-003-033-001/49
(HIRATOLA)
|
1833003000NRG24160220241032730
|
17/02/2024
|
Ravindra rajesh Nandgaye
|
1833003WL034209
|
Ravindra rajesh Nandgaye
|
00051
|
MAHB0000503
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240137815
|
|
Mrs. RAVINDRABAI RAJESH NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Goregaon
|
MH-33-003-033-001/68
(HIRATOLA)
|
1833003000NRG24160220241032732
|
17/02/2024
|
Mangla Shankar Nandgaye
|
1833003WL034209
|
Mangla Shankar Nandgaye
|
00051
|
MAHB0000503
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240137809
|
|
Mrs. MANGLA SHANKAR NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Goregaon
|
MH-33-003-033-001/98
(HIRATOLA)
|
1833003000NRG24140220241015002
|
17/02/2024
|
Fulvanta Digambar Kurve
|
1833003WL033807
|
Fulvanta Digambar Kurve
|
00051
|
MAHB0000503
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
A114240130264
|
|
Mrs. FULAVANTA DIGAMBAR KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Goregaon
|
MH-33-003-036-003/442
(KAWALEWADA)
|
1833003000NRG24170220241036897
|
17/02/2024
|
Rakeshwari Digambar Bhagat
|
1833003WL034302
|
Rakeshwari Digambar Bhagat
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240137911
|
|
Miss. RAKESHWARI DIGAMBAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Goregaon
|
MH-33-003-036-003/863
(KAWALEWADA)
|
1833003000NRG24170220241036900
|
17/02/2024
|
Mahesh Puranlal Bhagat
|
1833003WL034302
|
Mahesh Puranlal Bhagat
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240137869
|
|
MAHESH PURANLAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Goregaon
|
MH-33-003-039-001/219
(MHASHAGAON)
|
1833003000NRG24130220241009296
|
17/02/2024
|
Alka Manoj Malkam
|
1833003WL033720
|
Alka Manoj Malkam
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240137733
|
|
ALKA MANOJ MALKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Goregaon
|
MH-33-003-039-001/286
(MHASHAGAON)
|
1833003000NRG24130220241009307
|
17/02/2024
|
Bayanbai Vasantrao Shendre
|
1833003WL033720
|
Bayanbai Vasantrao Shendre
|
00051
|
MAHB0000503
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240137814
|
|
Mrs. BAYAN VASANTRAO SENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Goregaon
|
MH-33-003-039-001/291
(MHASHAGAON)
|
1833003000NRG24130220241009308
|
17/02/2024
|
sishula Basantrao Bhelawe
|
1833003WL033720
|
sishula Basantrao Bhelawe
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240137746
|
|
SUSHILABAI VASANTRAO BHELAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Goregaon
|
MH-33-003-039-001/317
(MHASHAGAON)
|
1833003000NRG24130220241009309
|
17/02/2024
|
jashoda karuchran tembhurne
|
1833003WL033720
|
jashoda karuchran tembhurne
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240137817
|
|
Mrs. JASODA KARUCHARAN TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Goregaon
|
MH-33-003-039-001/330
(MHASHAGAON)
|
1833003000NRG24130220241009310
|
17/02/2024
|
Sandip Ashok Malkam
|
1833003WL033720
|
Sandip Ashok Malkam
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240148682
|
|
Mr. SANDIP ASHOK MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Goregaon
|
MH-33-003-039-001/365
(MHASHAGAON)
|
1833003000NRG24130220241009311
|
17/02/2024
|
Pratima Rajaram Raut
|
1833003WL033720
|
Pratima Rajaram Raut
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240137818
|
|
Mrs. PRATIBHA OMPRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Goregaon
|
MH-33-003-039-001/378
(MHASHAGAON)
|
1833003000NRG24130220241009313
|
17/02/2024
|
babita ramdas bhalavi
|
1833003WL033720
|
babita ramdas bhalavi
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240148705
|
|
Mrs. BABITA RAMDAS BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Goregaon
|
MH-33-003-039-001/382
(MHASHAGAON)
|
1833003000NRG24130220241009314
|
17/02/2024
|
Chandrakala Maniram Bhalavi
|
1833003WL033720
|
Chandrakala Maniram Bhalavi
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240130359
|
|
Mrs. Chandrakala Maniram Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Goregaon
|
MH-33-003-039-001/386
(MHASHAGAON)
|
1833003000NRG24130220241009315
|
17/02/2024
|
lachmi Ashok Tembhurnikar
|
1833003WL033720
|
lachmi Ashok Tembhurnikar
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240137921
|
|
LAXMIBAI ASHOK TEMBHURNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Goregaon
|
MH-33-003-039-001/396
(MHASHAGAON)
|
1833003000NRG24130220241009316
|
17/02/2024
|
Dipika Dilip Tembhurnikar
|
1833003WL033720
|
Dipika Dilip Tembhurnikar
|
00051
|
MAHB0000503
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240148715
|
|
Miss. Dipika Dilip Tembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Goregaon
|
MH-33-003-039-001/409
(MHASHAGAON)
|
1833003000NRG24130220241009317
|
17/02/2024
|
Nikita Nandkishor Bhalavi
|
1833003WL033720
|
Nikita Nandkishor Bhalavi
|
00051
|
MAHB0000503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240137743
|
|
Miss. Nikitabai Nandkishor Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Goregaon
|
MH-33-003-039-001/421
(MHASHAGAON)
|
1833003000NRG24130220241009318
|
17/02/2024
|
Reshma Kuvarlal Bisen
|
1833003WL033720
|
Reshma Kuvarlal Bisen
|
00051
|
MAHB0000503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240152890
|
|
Mrs. RESHMA KUVARLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Goregaon
|
MH-33-003-039-001/423
(MHASHAGAON)
|
1833003000NRG24130220241009320
|
17/02/2024
|
Shamkala Devchand Warkhade
|
1833003WL033720
|
Shamkala Devchand Warkhade
|
00051
|
MAHB0000503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240137845
|
|
Mrs. SHAMKALA DEVCHAND VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Goregaon
|
MH-33-003-039-001/441
(MHASHAGAON)
|
1833003000NRG24130220241009321
|
17/02/2024
|
Hemraj Suka Malkam
|
1833003WL033720
|
Hemraj Suka Malkam
|
00051
|
MAHB0000503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240152862
|
|
Mr. HEMRAJ SUKA MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Goregaon
|
MH-33-003-039-001/441
(MHASHAGAON)
|
1833003000NRG24130220241009322
|
17/02/2024
|
Pustkala Hemraj Malkam
|
1833003WL033720
|
Pustkala Hemraj Malkam
|
00051
|
MAHB0000503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240148701
|
|
Mrs. Pustkalabai Hemraj Malkam
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Goregaon
|
MH-33-003-039-001/452
(MHASHAGAON)
|
1833003000NRG24130220241009323
|
17/02/2024
|
Adveti Ramkishor Kawle
|
1833003WL033720
|
Adveti Ramkishor Kawle
|
00051
|
MAHB0000503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240130307
|
|
Miss. Adveti Ramkishor Kawle
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Goregaon
|
MH-33-003-039-001/461
(MHASHAGAON)
|
1833003000NRG24130220241009324
|
17/02/2024
|
Vishnukala Suresh Bhaskar
|
1833003WL033720
|
Vishnukala Suresh Bhaskar
|
00051
|
MAHB0000503
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240137881
|
|
VISHNUKALA SURESH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Goregaon
|
MH-33-003-039-001/474
(MHASHAGAON)
|
1833003000NRG24130220241009325
|
17/02/2024
|
gita hivraj raut
|
1833003WL033720
|
gita hivraj raut
|
00051
|
MAHB0000503
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240148692
|
|
Miss. Gitabai Hivaraj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Goregaon
|
MH-33-003-039-001/533
(MHASHAGAON)
|
1833003000NRG24130220241009327
|
17/02/2024
|
bhumita someshwar kawale
|
1833003WL033720
|
bhumita someshwar kawale
|
00051
|
MAHB0000503
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240148742
|
|
Mrs. BHUMITA SOMESHWAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Goregaon
|
MH-33-003-039-001/533
(MHASHAGAON)
|
1833003000NRG24130220241009326
|
17/02/2024
|
someshwar gendlal kawale
|
1833003WL033720
|
someshwar gendlal kawale
|
00051
|
MAHB0000503
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240137939
|
|
Mr. SOMESHWAR GENDLAL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Goregaon
|
MH-33-003-039-001/544
(MHASHAGAON)
|
1833003000NRG24130220241009328
|
17/02/2024
|
Premlal Balaram Tekam
|
1833003WL033720
|
Premlal Balaram Tekam
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240137727
|
|
Mr. Premlal Balaram Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Goregaon
|
MH-33-003-039-001/546
(MHASHAGAON)
|
1833003000NRG24130220241009329
|
17/02/2024
|
Sushila Devchand RAut
|
1833003WL033720
|
Sushila Devchand RAut
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240152858
|
|
Mrs. SUSHILA DEVCHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Goregaon
|
MH-33-003-039-001/560
(MHASHAGAON)
|
1833003000NRG24130220241009330
|
17/02/2024
|
sunita shubhas shivankar
|
1833003WL033720
|
sunita shubhas shivankar
|
00051
|
MAHB0000503
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240130295
|
|
Mrs. SUNITA SUBHASH SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Goregaon
|
MH-33-003-039-001/630
(MHASHAGAON)
|
1833003000NRG24130220241009331
|
17/02/2024
|
Kavita Vishal Gabane
|
1833003WL033720
|
Kavita Vishal Gabane
|
00051
|
MAHB0000503
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240137741
|
|
KAVITA VISHAL GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Goregaon
|
MH-33-003-039-001/707
(MHASHAGAON)
|
1833003000NRG24130220241009333
|
17/02/2024
|
Jivankala Uttamlal Chouragade
|
1833003WL033720
|
Jivankala Uttamlal Chouragade
|
00051
|
MAHB0000503
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240130334
|
|
Mrs. JIVANKALA UTTAMLAL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Goregaon
|
MH-33-003-039-001/727
(MHASHAGAON)
|
1833003000NRG24130220241009334
|
17/02/2024
|
Sunita Bhumeswar Choudhari
|
1833003WL033720
|
Sunita Bhumeswar Choudhari
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240148720
|
|
Mrs. SUNITA BHUMESHWAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Goregaon
|
MH-33-003-039-001/774
(MHASHAGAON)
|
1833003000NRG24130220241009335
|
17/02/2024
|
Sushila bhaulal neware
|
1833003WL033720
|
Sushila bhaulal neware
|
00051
|
MAHB0000503
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240130352
|
|
Mrs. Shishukalabai Bhaulal Neware
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Goregaon
|
MH-33-003-039-001/785
(MHASHAGAON)
|
1833003000NRG24130220241009336
|
17/02/2024
|
Nirmala Jayendra Malkam
|
1833003WL033720
|
Nirmala Jayendra Malkam
|
00051
|
MAHB0000503
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240137735
|
|
Mrs. NIRMALA JAYENDRA MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Goregaon
|
MH-33-003-046-001/579
(NIMBA)
|
1833003000NRG24160220241033432
|
17/02/2024
|
Nitesh Ishwardas Koche
|
1833003WL034232
|
Nitesh Ishwardas Koche
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137891
|
|
Mr. NITESH ISHWARDAS KOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Goregaon
|
MH-33-003-046-001/627
(NIMBA)
|
1833003000NRG24160220241033433
|
17/02/2024
|
Gunnilal Babulal Gautam
|
1833003WL034232
|
Gunnilal Babulal Gautam
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137726
|
|
Mr. Gunnilal Babulal Gautam
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Goregaon
|
MH-33-003-046-001/645
(NIMBA)
|
1833003000NRG24160220241033435
|
17/02/2024
|
Chhaya Hemraj Waghmare
|
1833003WL034232
|
Chhaya Hemraj Waghmare
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137924
|
|
CHHAYA HEMRAJ WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Goregaon
|
MH-33-003-046-001/679
(NIMBA)
|
1833003000NRG24160220241033436
|
17/02/2024
|
Panchshila Narendra janbandhu
|
1833003WL034232
|
Panchshila Narendra janbandhu
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137920
|
|
Mrs. PANCHFULA NARENDRA JANBADHU
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Goregaon
|
MH-33-003-046-001/872
(NIMBA)
|
1833003000NRG24160220241033437
|
17/02/2024
|
Pradip Surendra Janbandhu
|
1833003WL034232
|
Pradip Surendra Janbandhu
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137893
|
|
Mr. PRADIP SURENDRA JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Goregaon
|
MH-33-003-046-008/1026
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032628
|
17/02/2024
|
Kavita Dvendra Chauhan
|
1833003WL034205
|
Kavita Dvendra Chauhan
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240137734
|
|
Miss. Kavita Devendra Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Goregaon
|
MH-33-003-046-008/366
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032629
|
17/02/2024
|
Jiyalal Tikaram Turkar
|
1833003WL034205
|
Jiyalal Tikaram Turkar
|
00051
|
MAHB0000503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240137906
|
|
Mr. JIYALAL TIKARAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Goregaon
|
MH-33-003-046-008/396
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032631
|
17/02/2024
|
Sugrata Surajlal Vatti
|
1833003WL034205
|
Sugrata Surajlal Vatti
|
00051
|
MAHB0000503
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240137876
|
|
Mrs. SUGRATA SURAJLAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Goregaon
|
MH-33-003-046-008/404
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032632
|
17/02/2024
|
Devagana Devram Turkar
|
1833003WL034205
|
Devagana Devram Turkar
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240137862
|
|
Mrs. DEWAGAN DEVRAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Goregaon
|
MH-33-003-046-008/426
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032634
|
17/02/2024
|
Hirkan Lakhanlal Bisen
|
1833003WL034205
|
Hirkan Lakhanlal Bisen
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240137908
|
|
Mrs. HIVKAN LAKHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Goregaon
|
MH-33-003-046-008/426
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032633
|
17/02/2024
|
Lakhanlal Bhojlal Bisen
|
1833003WL034205
|
Lakhanlal Bhojlal Bisen
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240137907
|
|
Mr. LAKHANLAL BHOJRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Goregaon
|
MH-33-003-046-008/441
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032635
|
17/02/2024
|
Hansaram Atmaram Chaudhari
|
1833003WL034205
|
Hansaram Atmaram Chaudhari
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240137909
|
|
Mr. HANSARAM ATMARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Goregaon
|
MH-33-003-046-008/446
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032637
|
17/02/2024
|
Nila Shamlal Shahare
|
1833003WL034205
|
Nila Shamlal Shahare
|
00051
|
MAHB0000503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240137863
|
|
Mrs. NILA SHAMLAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Goregaon
|
MH-33-003-046-008/446
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032636
|
17/02/2024
|
Shamlal Jivanlal Shahare
|
1833003WL034205
|
Shamlal Jivanlal Shahare
|
00051
|
MAHB0000503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240148746
|
|
Mr. SHAMLAL JIWANLAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Goregaon
|
MH-33-003-046-008/460
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032638
|
17/02/2024
|
Beniram Thuna Valthare
|
1833003WL034205
|
Beniram Thuna Valthare
|
00051
|
MAHB0000503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240137865
|
|
Mr. BENIRAM THUNA WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Goregaon
|
MH-33-003-046-008/460
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032639
|
17/02/2024
|
Ranju Beniram Valthare
|
1833003WL034205
|
Ranju Beniram Valthare
|
00051
|
MAHB0000503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
A114240137864
|
|
Mrs. RANJU BENIRAM WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Goregaon
|
MH-33-003-046-008/776
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032641
|
17/02/2024
|
Pustkala Sitaram Shahare
|
1833003WL034205
|
Pustkala Sitaram Shahare
|
00051
|
MAHB0000503
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240137771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Goregaon
|
MH-33-003-046-008/971
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032642
|
17/02/2024
|
Yograj Mansaram Chaudhari
|
1833003WL034205
|
Yograj Mansaram Chaudhari
|
00051
|
MAHB0000503
|
250
|
250
|
Processed
|
24/04/2024
|
|
A114240137913
|
|
YOGRAJ MANSARAM CHAUDHARY & SHIRVANTA M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Goregaon
|
MH-33-003-046-008/978
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032643
|
17/02/2024
|
Pramilabai Ramu Pardhi
|
1833003WL034205
|
Pramilabai Ramu Pardhi
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240137914
|
|
PRAMILABAI RAMU PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Goregaon
|
MH-33-003-051-001/212
(KHADIPAR)
|
1833003000NRG24130220241006291
|
17/02/2024
|
Pyarelal Sukhram Deshmukh
|
1833003WL033643
|
Pyarelal Sukhram Deshmukh
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240130309
|
|
PYARELAL SUKHRAM DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
Goregaon
|
MH-33-003-051-001/445
(KHADIPAR)
|
1833003000NRG24130220241006298
|
17/02/2024
|
Gaurav Sanatan Tembhurnikar
|
1833003WL033643
|
Gaurav Sanatan Tembhurnikar
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240152893
|
|
MR GAURAV SANATAN TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Goregaon
|
MH-33-003-051-001/77
(KHADIPAR)
|
1833003000NRG24130220241006300
|
17/02/2024
|
Nila Shobhelal Suryvanshi
|
1833003WL033643
|
Nila Shobhelal Suryvanshi
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240130287
|
|
Mrs. NILABAI SHOBHELAL SURAYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Goregaon
|
MH-33-003-052-001/109
(GHOTI)
|
1833003000NRG24160220241034248
|
17/02/2024
|
Sewanta Yashwantrao Kamale
|
1833003WL034251
|
Sewanta Yashwantrao Kamale
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137929
|
|
Mrs. SEWANTA YASHWANTRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Goregaon
|
MH-33-003-052-001/109
(GHOTI)
|
1833003000NRG24160220241034247
|
17/02/2024
|
Yashwantrao Sonu Kamale
|
1833003WL034251
|
Yashwantrao Sonu Kamale
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240137928
|
|
Mr. YASHWANTRAO SONU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Goregaon
|
MH-33-003-052-001/151
(GHOTI)
|
1833003000NRG24160220241034249
|
17/02/2024
|
Kamla Devendra Kamble
|
1833003WL034251
|
Kamla Devendra Kamble
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130360
|
|
Miss. Kamla Devendra Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Goregaon
|
MH-33-003-052-001/357
(GHOTI)
|
1833003000NRG24160220241034250
|
17/02/2024
|
Sunanda Ramesh Kamble
|
1833003WL034251
|
Sunanda Ramesh Kamble
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130311
|
|
Miss. Sunanda Ramesh Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Goregaon
|
MH-33-003-052-001/725
(GHOTI)
|
1833003000NRG24160220241034251
|
17/02/2024
|
Monika Khemraj Kable
|
1833003WL034251
|
Monika Khemraj Kable
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240130347
|
|
Mrs. Monika Khemraj Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Goregaon
|
MH-33-003-054-001/208
(BORGAON)
|
1833003000NRG24150220241024925
|
17/02/2024
|
Punam Harichand Patle
|
1833003WL034037
|
Punam Harichand Patle
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240148741
|
|
Miss. POONAM HARICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Goregaon
|
MH-33-003-054-001/581
(BORGAON)
|
1833003000NRG24150220241024927
|
17/02/2024
|
Devendra Bhiva Tumsare
|
1833003WL034037
|
Devendra Bhiva Tumsare
|
00051
|
MAHB0000503
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240137732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
332
|
Goregaon
|
MH-33-003-054-001/769
(BORGAON)
|
1833003000NRG24150220241024929
|
17/02/2024
|
ravi kattu kewat
|
1833003WL034037
|
ravi kattu kewat
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137728
|
|
RAVI KATTU KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Goregaon
|
MH-33-003-055-002/16
(SONEGAON)
|
1833003000NRG24170220241036905
|
17/02/2024
|
Fulvanta Gulab Uike
|
1833003WL034303
|
Fulvanta Gulab Uike
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240137892
|
|
Mrs. TARASAN GULAB UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Goregaon
|
MH-33-003-055-002/30
(SONEGAON)
|
1833003000NRG24150220241024933
|
17/02/2024
|
Ashok Rupchand Tembhurnikar
|
1833003WL034037
|
Ashok Rupchand Tembhurnikar
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137890
|
|
Mr. ASHOK RUPCHAND TEMBHURNIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Goregaon
|
MH-33-003-055-002/31
(SONEGAON)
|
1833003000NRG24150220241024934
|
17/02/2024
|
Hemraj Tarachand Madavi
|
1833003WL034037
|
Hemraj Tarachand Madavi
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240137882
|
|
Mr. HEMRAJ TARACHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Goregaon
|
MH-33-003-055-002/32
(SONEGAON)
|
1833003000NRG24150220241024935
|
17/02/2024
|
Vinod Nago Yele
|
1833003WL034037
|
Vinod Nago Yele
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240148747
|
|
YELE VINOD NAGO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
337
|
Goregaon
|
MH-33-003-055-002/39
(SONEGAON)
|
1833003000NRG24150220241024936
|
17/02/2024
|
Bharatlal Daulat Thakur
|
1833003WL034037
|
Bharatlal Daulat Thakur
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240152865
|
|
Mr. BHARATLAL DAULAT THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Goregaon
|
MH-33-003-055-002/4
(SONEGAON)
|
1833003000NRG24150220241024937
|
17/02/2024
|
Harichand Raghu Warkhade
|
1833003WL034037
|
Harichand Raghu Warkhade
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240130324
|
|
WARKHADE HARICHAND RAGHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
339
|
Goregaon
|
MH-33-003-058-001/100
(MURDOLI)
|
1833003000NRG24130220241007159
|
17/02/2024
|
Bhagratabai Shriram Neware
|
1833003WL033685
|
Bhagratabai Shriram Neware
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240130318
|
|
Mrs. BHAGRATABAI SHRIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Goregaon
|
MH-33-003-058-001/101
(MURDOLI)
|
1833003000NRG24130220241007161
|
17/02/2024
|
Ankita Udhdaw Tekam
|
1833003WL033685
|
Ankita Udhdaw Tekam
|
00051
|
MAHB0000503
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240148680
|
|
MISS ANKITA SHOBHELAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Goregaon
|
MH-33-003-058-001/101
(MURDOLI)
|
1833003000NRG24130220241007160
|
17/02/2024
|
Dhurpatabai Maniram Tekam
|
1833003WL033685
|
Dhurpatabai Maniram Tekam
|
00051
|
MAHB0000503
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240148764
|
|
Mrs. DHURPATABAI MANIRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Goregaon
|
MH-33-003-058-001/102
(MURDOLI)
|
1833003000NRG24130220241007162
|
17/02/2024
|
Premlata Vijay Meshram
|
1833003WL033685
|
Premlata Vijay Meshram
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240148689
|
|
Mrs. PREMLATA VIJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Goregaon
|
MH-33-003-058-001/105
(MURDOLI)
|
1833003000NRG24130220241007163
|
17/02/2024
|
Nitaram Dadu Neware
|
1833003WL033685
|
Nitaram Dadu Neware
|
00051
|
MAHB0000503
|
526
|
526
|
Processed
|
24/04/2024
|
|
A114240130340
|
|
NITARAM DADU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Goregaon
|
MH-33-003-058-001/109
(MURDOLI)
|
1833003000NRG24130220241007165
|
17/02/2024
|
Pawan Ravindra Uikey
|
1833003WL033685
|
Pawan Ravindra Uikey
|
00051
|
MAHB0000503
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240148687
|
|
Mr. PAVAN RAVINDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Goregaon
|
MH-33-003-058-001/109
(MURDOLI)
|
1833003000NRG24130220241007164
|
17/02/2024
|
Ravita RAvindra Uikay
|
1833003WL033685
|
Ravita RAvindra Uikay
|
00051
|
MAHB0000503
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240130274
|
|
RAVITA RAVINDRA UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
Goregaon
|
MH-33-003-058-001/111
(MURDOLI)
|
1833003000NRG24130220241007166
|
17/02/2024
|
Shushilabai Hiraman Rukhmode
|
1833003WL033685
|
Shushilabai Hiraman Rukhmode
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240130282
|
|
Mrs. SUSHILABAI HIRAMAN RUKHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Goregaon
|
MH-33-003-058-001/115
(MURDOLI)
|
1833003000NRG24130220241007167
|
17/02/2024
|
Saytra Beniram Gaundharya
|
1833003WL033685
|
Saytra Beniram Gaundharya
|
00051
|
MAHB0000503
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
A114240130270
|
|
Mrs. SAYATRA BENIRAM GAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Goregaon
|
MH-33-003-058-001/116
(MURDOLI)
|
1833003000NRG24130220241007168
|
17/02/2024
|
Nirmala Tekchand Uikey
|
1833003WL033685
|
Nirmala Tekchand Uikey
|
00051
|
MAHB0000503
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240148749
|
|
NIRMALABAI TEKCHAND UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Goregaon
|
MH-33-003-058-001/119
(MURDOLI)
|
1833003000NRG24130220241007169
|
17/02/2024
|
Nanita Dilip Motghare
|
1833003WL033685
|
Nanita Dilip Motghare
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240137849
|
|
Mrs. NANITA DILIP MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Goregaon
|
MH-33-003-058-001/124
(MURDOLI)
|
1833003000NRG24130220241007170
|
17/02/2024
|
Sarita Laxman Maraskolhe
|
1833003WL033685
|
Sarita Laxman Maraskolhe
|
00051
|
MAHB0000503
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240152870
|
|
Mrs. SARITABAI LAXMAN MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Goregaon
|
MH-33-003-058-001/125
(MURDOLI)
|
1833003000NRG24130220241007171
|
17/02/2024
|
Savita Harichand Uikey
|
1833003WL033685
|
Savita Harichand Uikey
|
00051
|
MAHB0000503
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240148761
|
|
Mrs. SAVITA HARICHAND UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Goregaon
|
MH-33-003-058-001/128
(MURDOLI)
|
1833003000NRG24130220241007174
|
17/02/2024
|
Anuratabai Motiram Bavne
|
1833003WL033685
|
Anuratabai Motiram Bavne
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240148762
|
|
Mrs. ANURATABAI MOTIRAM BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Goregaon
|
MH-33-003-058-001/137
(MURDOLI)
|
1833003000NRG24130220241007175
|
17/02/2024
|
Shantabai Prakash Channe
|
1833003WL033685
|
Shantabai Prakash Channe
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240130271
|
|
Mrs. SHANTABAI PRAKASH CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Goregaon
|
MH-33-003-058-001/147
(MURDOLI)
|
1833003000NRG24130220241007177
|
17/02/2024
|
Sevanta Jagatram Shahare
|
1833003WL033685
|
Sevanta Jagatram Shahare
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240130329
|
|
SHEVANTA JAGATRAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
Goregaon
|
MH-33-003-058-001/151
(MURDOLI)
|
1833003000NRG24160220241032412
|
17/02/2024
|
Akshay Khemsing Masram
|
1833003WL034196
|
Akshay Khemsing Masram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240152883
|
|
Mr. AKSHAY KHEMSING MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Goregaon
|
MH-33-003-058-001/151
(MURDOLI)
|
1833003000NRG24160220241032411
|
17/02/2024
|
Arun Khemsing Masram
|
1833003WL034196
|
Arun Khemsing Masram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240152882
|
|
Mr. ARUN KHEMSING MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Goregaon
|
MH-33-003-058-001/151
(MURDOLI)
|
1833003000NRG24160220241032409
|
17/02/2024
|
Khemansing Sadaram Masram
|
1833003WL034196
|
Khemansing Sadaram Masram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240130293
|
|
Mr. KHENMSINGH SADARAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Goregaon
|
MH-33-003-058-001/151
(MURDOLI)
|
1833003000NRG24160220241032410
|
17/02/2024
|
Urmila Khemansing Masram
|
1833003WL034196
|
Urmila Khemansing Masram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240148717
|
|
Mrs. URMILA KHENMSINGH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Goregaon
|
MH-33-003-058-001/21
(MURDOLI)
|
1833003000NRG24130220241007179
|
17/02/2024
|
Nilwanta Mulchand Parteti
|
1833003WL033685
|
Nilwanta Mulchand Parteti
|
00051
|
MAHB0000503
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
A114240130273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Goregaon
|
MH-33-003-058-001/28
(MURDOLI)
|
1833003000NRG24130220241007181
|
17/02/2024
|
Sushma Suraj Ahake
|
1833003WL033685
|
Sushma Suraj Ahake
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240148767
|
|
Mrs. SUSHAMA SURAJ AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Goregaon
|
MH-33-003-058-001/29
(MURDOLI)
|
1833003000NRG24130220241007182
|
17/02/2024
|
Manda Bansilal Parteti
|
1833003WL033685
|
Manda Bansilal Parteti
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240152859
|
|
MANDA BANSILAL PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Goregaon
|
MH-33-003-058-001/30
(MURDOLI)
|
1833003000NRG24130220241007183
|
17/02/2024
|
Surechand Motiram Parteti
|
1833003WL033685
|
Surechand Motiram Parteti
|
00051
|
MAHB0000503
|
849
|
849
|
Processed
|
24/04/2024
|
|
A114240137903
|
|
Mr. SURECHAND MOTIRAM PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Goregaon
|
MH-33-003-058-001/30
(MURDOLI)
|
1833003000NRG24130220241007184
|
17/02/2024
|
Vanita Surichand Parteti
|
1833003WL033685
|
Vanita Surichand Parteti
|
00051
|
MAHB0000503
|
849
|
849
|
Processed
|
24/04/2024
|
|
A114240130268
|
|
VANITA SURECHAND PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Goregaon
|
MH-33-003-058-001/310
(MURDOLI)
|
1833003000NRG24130220241007185
|
17/02/2024
|
Sunita Bakaram Sayyam
|
1833003WL033685
|
Sunita Bakaram Sayyam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240137737
|
|
Miss. SUNITA BAKARAM SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Goregaon
|
MH-33-003-058-001/318
(MURDOLI)
|
1833003000NRG24130220241007186
|
17/02/2024
|
Yogita Yashwant Uikey
|
1833003WL033685
|
Yogita Yashwant Uikey
|
00051
|
MAHB0000503
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240137859
|
|
Mrs. YOGITA YASHVANT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Goregaon
|
MH-33-003-058-001/320
(MURDOLI)
|
1833003000NRG24130220241007187
|
17/02/2024
|
Sevakram Shalikram Bisen
|
1833003WL033685
|
Sevakram Shalikram Bisen
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240130272
|
|
Mr. SEVAKRAM SHALIKRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Goregaon
|
MH-33-003-058-001/320
(MURDOLI)
|
1833003000NRG24130220241007188
|
17/02/2024
|
Sindhu Sewakram Bisen
|
1833003WL033685
|
Sindhu Sewakram Bisen
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240130328
|
|
Miss. Sindhu Sevkram Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Goregaon
|
MH-33-003-058-001/321
(MURDOLI)
|
1833003000NRG24130220241007189
|
17/02/2024
|
LAxmi Yuvraj Maraskolhe
|
1833003WL033685
|
LAxmi Yuvraj Maraskolhe
|
00051
|
MAHB0000503
|
272
|
272
|
Processed
|
24/04/2024
|
|
A114240148704
|
|
Miss. Laxmi Yuvraj Marskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Goregaon
|
MH-33-003-058-001/322
(MURDOLI)
|
1833003000NRG24130220241007190
|
17/02/2024
|
Someshwar Tarachand Dhurve
|
1833003WL033685
|
Someshwar Tarachand Dhurve
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240130327
|
|
MR SOMESHWAR TARACHAND DHURVE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Goregaon
|
MH-33-003-058-001/33
(MURDOLI)
|
1833003000NRG24130220241007191
|
17/02/2024
|
Taran Ganesh Warkhade
|
1833003WL033685
|
Taran Ganesh Warkhade
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240130331
|
|
Miss. Taranbai Ganesh Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Goregaon
|
MH-33-003-058-001/34
(MURDOLI)
|
1833003000NRG24130220241007192
|
17/02/2024
|
Ramchand Khetram Dhurve
|
1833003WL033685
|
Ramchand Khetram Dhurve
|
00051
|
MAHB0000503
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240130312
|
|
Mr. Ramchand Khetram Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Goregaon
|
MH-33-003-058-001/341
(MURDOLI)
|
1833003000NRG24130220241007193
|
17/02/2024
|
Pushpa Surendra Tekam
|
1833003WL033685
|
Pushpa Surendra Tekam
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240148709
|
|
Miss. Pushpa Surendra Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Goregaon
|
MH-33-003-058-001/35
(MURDOLI)
|
1833003000NRG24130220241007194
|
17/02/2024
|
CHandrashekhar Sadaram Tekam
|
1833003WL033685
|
CHandrashekhar Sadaram Tekam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240130349
|
|
Mr. Chandrashekhar Sadaram Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Goregaon
|
MH-33-003-058-001/35
(MURDOLI)
|
1833003000NRG24130220241007195
|
17/02/2024
|
Urmilabai Chandrashekhar Tekam
|
1833003WL033685
|
Urmilabai Chandrashekhar Tekam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240130269
|
|
Mrs. URMILABAI CHANDRASHEKHAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Goregaon
|
MH-33-003-058-001/358
(MURDOLI)
|
1833003000NRG24130220241007196
|
17/02/2024
|
CHannu Anand Raut
|
1833003WL033685
|
CHannu Anand Raut
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240137926
|
|
Mrs. CHHANU ANAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Goregaon
|
MH-33-003-058-001/360
(MURDOLI)
|
1833003000NRG24130220241007198
|
17/02/2024
|
Anita SUnil Mendhe
|
1833003WL033685
|
Anita SUnil Mendhe
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240148744
|
|
Mrs. ANITA SUNIL MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Goregaon
|
MH-33-003-058-001/360
(MURDOLI)
|
1833003000NRG24130220241007197
|
17/02/2024
|
Sunil Waman Mendhe
|
1833003WL033685
|
Sunil Waman Mendhe
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240130348
|
|
Mr. Sunil Waman Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Goregaon
|
MH-33-003-058-001/363
(MURDOLI)
|
1833003000NRG24130220241007200
|
17/02/2024
|
Shivpal Maniram Tekam
|
1833003WL033685
|
Shivpal Maniram Tekam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240130317
|
|
Mr. SHIVPAL MANIRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Goregaon
|
MH-33-003-058-001/365
(MURDOLI)
|
1833003000NRG24130220241007201
|
17/02/2024
|
Pramila Hiralal Shivankar
|
1833003WL033685
|
Pramila Hiralal Shivankar
|
00051
|
MAHB0000503
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240130315
|
|
Mrs. PRAMILABAI HIRALAL SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Goregaon
|
MH-33-003-058-001/371
(MURDOLI)
|
1833003000NRG24130220241007205
|
17/02/2024
|
Kuntabai Anandrao Maraskole
|
1833003WL033685
|
Kuntabai Anandrao Maraskole
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240148765
|
|
Mrs. KUNTABAI ANANDRAO MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Goregaon
|
MH-33-003-058-001/379
(MURDOLI)
|
1833003000NRG24130220241007206
|
17/02/2024
|
VArsha VInesh Tekam
|
1833003WL033685
|
VArsha VInesh Tekam
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240148710
|
|
Mrs. VARSHA VINESH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Goregaon
|
MH-33-003-058-001/380
(MURDOLI)
|
1833003000NRG24130220241007207
|
17/02/2024
|
Alka Parmeshwar NEware
|
1833003WL033685
|
Alka Parmeshwar NEware
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240137936
|
|
Mrs. ALKA PARMESHWAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Goregaon
|
MH-33-003-058-001/385
(MURDOLI)
|
1833003000NRG24130220241007209
|
17/02/2024
|
Vanita Dulichand Warkhade
|
1833003WL033685
|
Vanita Dulichand Warkhade
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240130356
|
|
Miss. Vanita Dulichand Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Goregaon
|
MH-33-003-058-001/386
(MURDOLI)
|
1833003000NRG24130220241007210
|
17/02/2024
|
Ravita Rajesh Bisen
|
1833003WL033685
|
Ravita Rajesh Bisen
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240137729
|
|
Miss. Ravita Rajesh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Goregaon
|
MH-33-003-058-001/398
(MURDOLI)
|
1833003000NRG24130220241007212
|
17/02/2024
|
Pramila HArichand Kadinahake
|
1833003WL033685
|
Pramila HArichand Kadinahake
|
00051
|
MAHB0000503
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240148711
|
|
Mrs. PRAMILA HARICHAND KADINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Goregaon
|
MH-33-003-058-001/399
(MURDOLI)
|
1833003000NRG24130220241007213
|
17/02/2024
|
Savita Jitendra Kadinahake
|
1833003WL033685
|
Savita Jitendra Kadinahake
|
00051
|
MAHB0000503
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240137738
|
|
Mrs. SAVITA JITENDRA KADINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Goregaon
|
MH-33-003-058-001/4
(MURDOLI)
|
1833003000NRG24130220241007215
|
17/02/2024
|
Shital Ganpat Madavi
|
1833003WL033685
|
Shital Ganpat Madavi
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240152895
|
|
Miss. SITAL GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Goregaon
|
MH-33-003-058-001/4
(MURDOLI)
|
1833003000NRG24130220241007214
|
17/02/2024
|
Urmila Ganpat Madavi
|
1833003WL033685
|
Urmila Ganpat Madavi
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240148766
|
|
Mrs. URMILA GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Goregaon
|
MH-33-003-058-001/406
(MURDOLI)
|
1833003000NRG24130220241007217
|
17/02/2024
|
Pustkalabai Ramu Maraskolhe
|
1833003WL033685
|
Pustkalabai Ramu Maraskolhe
|
00051
|
MAHB0000503
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240148712
|
|
Mrs. PUSTAKALA RAMU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Goregaon
|
MH-33-003-058-001/407
(MURDOLI)
|
1833003000NRG24130220241007218
|
17/02/2024
|
Vishvjit Ramdas Madavi
|
1833003WL033685
|
Vishvjit Ramdas Madavi
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240148690
|
|
Mr. VISHWAJEET RAMDAS MADVI
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Goregaon
|
MH-33-003-058-001/409
(MURDOLI)
|
1833003000NRG24130220241007219
|
17/02/2024
|
Pramila Hemant Gedam
|
1833003WL033685
|
Pramila Hemant Gedam
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240137888
|
|
Mrs. PRAMILA HEMANT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Goregaon
|
MH-33-003-058-001/41
(MURDOLI)
|
1833003000NRG24130220241007220
|
17/02/2024
|
Kunta Raoji Gedam
|
1833003WL033685
|
Kunta Raoji Gedam
|
00051
|
MAHB0000503
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240137894
|
|
Mrs. KUNTA RAOJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Goregaon
|
MH-33-003-058-001/427
(MURDOLI)
|
1833003000NRG24130220241007222
|
17/02/2024
|
Maya Muneshwar Dhurve
|
1833003WL033685
|
Maya Muneshwar Dhurve
|
00051
|
MAHB0000503
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240152860
|
|
Miss. Maya Muneshwar Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Goregaon
|
MH-33-003-058-001/438
(MURDOLI)
|
1833003000NRG24130220241007223
|
17/02/2024
|
yogeshwari Rajesh TEkam
|
1833003WL033685
|
yogeshwari Rajesh TEkam
|
00051
|
MAHB0000503
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240137739
|
|
YOGESHWAR SHALIK KODWATE
|
UNION BANK OF INDIA(508500)
|
|
395
|
Goregaon
|
MH-33-003-058-001/455
(MURDOLI)
|
1833003000NRG24130220241007224
|
17/02/2024
|
Dewangana Mohan Mankar
|
1833003WL033685
|
Dewangana Mohan Mankar
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240137870
|
|
Mrs. DEVANGANA MOHAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Goregaon
|
MH-33-003-058-001/462
(MURDOLI)
|
1833003000NRG24130220241007226
|
17/02/2024
|
Hemlata Subhash Channe
|
1833003WL033685
|
Hemlata Subhash Channe
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240137740
|
|
Miss. HEMLATABAI CHUNNILAL HARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Goregaon
|
MH-33-003-058-001/463
(MURDOLI)
|
1833003000NRG24130220241007227
|
17/02/2024
|
Anita Nilesh kokode
|
1833003WL033685
|
Anita Nilesh kokode
|
00051
|
MAHB0000503
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240137736
|
|
Miss. Anita Nilesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Goregaon
|
MH-33-003-058-001/479
(MURDOLI)
|
1833003000NRG24130220241007228
|
17/02/2024
|
Yashkumar Maniram bhonde
|
1833003WL033685
|
Yashkumar Maniram bhonde
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240130351
|
|
Mr. Yashkumar Maniram Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Goregaon
|
MH-33-003-058-001/488
(MURDOLI)
|
1833003000NRG24130220241007229
|
17/02/2024
|
Sunita Santosh Bopche
|
1833003WL033685
|
Sunita Santosh Bopche
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240152896
|
|
Mrs. SUNITA SANTOSH BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Goregaon
|
MH-33-003-058-001/49
(MURDOLI)
|
1833003000NRG24130220241007230
|
17/02/2024
|
DEVAKABAI DEVRAM RAUT
|
1833003WL033685
|
DEVAKABAI DEVRAM RAUT
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240137847
|
|
Mrs. DEVAKABAI DEVRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Goregaon
|
MH-33-003-058-001/49
(MURDOLI)
|
1833003000NRG24130220241007231
|
17/02/2024
|
Mahesh Devram Raut
|
1833003WL033685
|
Mahesh Devram Raut
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240130350
|
|
Mr. Mahesh Devram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Goregaon
|
MH-33-003-058-001/493
(MURDOLI)
|
1833003000NRG24130220241007232
|
17/02/2024
|
Pratima Pritam Uikey
|
1833003WL033685
|
Pratima Pritam Uikey
|
00051
|
MAHB0000503
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
A114240130304
|
|
Miss. Pratima Pritam Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Goregaon
|
MH-33-003-058-001/497
(MURDOLI)
|
1833003000NRG24130220241007233
|
17/02/2024
|
Mamta Rakesh Lonbale
|
1833003WL033685
|
Mamta Rakesh Lonbale
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240130330
|
|
MRS MAMATA RAKESH LONBALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Goregaon
|
MH-33-003-058-001/501
(MURDOLI)
|
1833003000NRG24130220241007235
|
17/02/2024
|
Vaishali Dipak Parteti
|
1833003WL033685
|
Vaishali Dipak Parteti
|
00051
|
MAHB0000503
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
A114240137925
|
|
Mrs. VAISHALI DIPAK PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Goregaon
|
MH-33-003-058-001/505
(MURDOLI)
|
1833003000NRG24130220241007237
|
17/02/2024
|
Rina Ganesh Maraskolhe
|
1833003WL033685
|
Rina Ganesh Maraskolhe
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240137744
|
|
MS RINA GANESH MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Goregaon
|
MH-33-003-058-001/51
(MURDOLI)
|
1833003000NRG24130220241007238
|
17/02/2024
|
URMILA SHALIKRAM ILPACHE
|
1833003WL033685
|
URMILA SHALIKRAM ILPACHE
|
00051
|
MAHB0000503
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240137846
|
|
MRS URMILA SHALIKRAM IDPATE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Goregaon
|
MH-33-003-058-001/523
(MURDOLI)
|
1833003000NRG24130220241007239
|
17/02/2024
|
Babita Shamrao Maraskolhe
|
1833003WL033685
|
Babita Shamrao Maraskolhe
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240130316
|
|
Mrs. BABITA SHYAMRAO MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Goregaon
|
MH-33-003-058-001/54
(MURDOLI)
|
1833003000NRG24130220241007240
|
17/02/2024
|
Hivraj Suka Tekam
|
1833003WL033685
|
Hivraj Suka Tekam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240148707
|
|
Mr. Hivraj Suka Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Goregaon
|
MH-33-003-058-001/562
(MURDOLI)
|
1833003000NRG24130220241007243
|
17/02/2024
|
Santkala Subhash Raut
|
1833003WL033685
|
Santkala Subhash Raut
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240137731
|
|
Miss. Santkala Subhash Raut
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Goregaon
|
MH-33-003-058-001/61
(MURDOLI)
|
1833003000NRG24130220241007245
|
17/02/2024
|
Lata Dhanraj Maraskolhe
|
1833003WL033685
|
Lata Dhanraj Maraskolhe
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240130267
|
|
Mrs. LATABAI DHANRAJ MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Goregaon
|
MH-33-003-058-001/66
(MURDOLI)
|
1833003000NRG24130220241007247
|
17/02/2024
|
Dhurpata Muktanand Uikey
|
1833003WL033685
|
Dhurpata Muktanand Uikey
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240148763
|
|
Mrs. DHURPATABAI MUKTANAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Goregaon
|
MH-33-003-058-001/68
(MURDOLI)
|
1833003000NRG24130220241007248
|
17/02/2024
|
Vachchlabai Kheman Bhonde
|
1833003WL033685
|
Vachchlabai Kheman Bhonde
|
00051
|
MAHB0000503
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240137848
|
|
Mrs. VACHCHLABAI KHEMAN BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Goregaon
|
MH-33-003-058-001/72
(MURDOLI)
|
1833003000NRG24130220241007249
|
17/02/2024
|
Jayshila VIjay Maraskolhe
|
1833003WL033685
|
Jayshila VIjay Maraskolhe
|
00051
|
MAHB0000503
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240148703
|
|
Miss. Jayshila Vijay Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Goregaon
|
MH-33-003-058-001/74
(MURDOLI)
|
1833003000NRG24130220241007250
|
17/02/2024
|
Pushpabai Tulsiram Maraskolhe
|
1833003WL033685
|
Pushpabai Tulsiram Maraskolhe
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240130313
|
|
Mrs. PUSHPABAI TULSHIRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Goregaon
|
MH-33-003-058-001/80
(MURDOLI)
|
1833003000NRG24130220241007251
|
17/02/2024
|
Mithun Pritiraj Meshram
|
1833003WL033685
|
Mithun Pritiraj Meshram
|
00051
|
MAHB0000503
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240137922
|
|
Mr. MITHUN PRITIRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Goregaon
|
MH-33-003-058-001/82
(MURDOLI)
|
1833003000NRG24130220241007252
|
17/02/2024
|
Pramilabai Harichand Dhurve
|
1833003WL033685
|
Pramilabai Harichand Dhurve
|
00051
|
MAHB0000503
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240130275
|
|
Mrs. PRAMILA HARICHAND DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Goregaon
|
MH-33-003-058-001/94
(MURDOLI)
|
1833003000NRG24130220241007256
|
17/02/2024
|
Raksha Prakash Tekam
|
1833003WL033685
|
Raksha Prakash Tekam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240148688
|
|
Miss. RAXSHA PRAKASH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Goregaon
|
MH-33-003-058-001/94
(MURDOLI)
|
1833003000NRG24130220241007255
|
17/02/2024
|
Sangita Prakash Tekam
|
1833003WL033685
|
Sangita Prakash Tekam
|
00051
|
MAHB0000503
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240130314
|
|
Mrs. SANGITA PRAKASH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Goregaon
|
MH-33-003-058-001/96
(MURDOLI)
|
1833003000NRG24130220241007257
|
17/02/2024
|
Bhagyashri Yavchand Uike
|
1833003WL033685
|
Bhagyashri Yavchand Uike
|
00051
|
MAHB0000503
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240130286
|
|
Miss. BHAGYESHRI YEWCHAND UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Goregaon
|
MH-33-003-058-001/97
(MURDOLI)
|
1833003000NRG24130220241007258
|
17/02/2024
|
Imlabai Parsram Parteti
|
1833003WL033685
|
Imlabai Parsram Parteti
|
00051
|
MAHB0000503
|
1360
|
1360
|
Rejected
|
23/04/2024
|
|
A114240137860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Goregaon
|
MH-33-003-058-003/431
(MURDOLI)
|
1833003000NRG24130220241007259
|
17/02/2024
|
tejram surajlal pandhare
|
1833003WL033685
|
tejram surajlal pandhare
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240148694
|
|
Mr. TEJLAL SURAJLAL PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461422
|
461422
|
|
|
|
|
|
|
|
|
422
|
Goregaon
|
MH-33-003-058-001/127
(MURDOLI)
|
1833003000NRG24130220241007172
|
17/02/2024
|
Wasudev Yashwant Warkhade
|
1833003WL033685
|
Wasudev Yashwant Warkhade
|
00051
|
MAHB0000783
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240130290
|
|
Mr. WASUDE YASHAVANT WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Goregaon
|
MH-33-003-058-001/128
(MURDOLI)
|
1833003000NRG24130220241007173
|
17/02/2024
|
Motiram Maniram Bawane
|
1833003WL033685
|
Motiram Maniram Bawane
|
00051
|
MAHB0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240148691
|
|
Mr. MOTIRAM MANIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Goregaon
|
MH-33-003-058-001/361
(MURDOLI)
|
1833003000NRG24130220241007199
|
17/02/2024
|
Archana Dinesh Matale
|
1833003WL033685
|
Archana Dinesh Matale
|
00051
|
MAHB0000783
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240130303
|
|
ARCHANA DINESH MATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
Goregaon
|
MH-33-003-058-001/366
(MURDOLI)
|
1833003000NRG24130220241007203
|
17/02/2024
|
Anita Shankar Bisen
|
1833003WL033685
|
Anita Shankar Bisen
|
00051
|
MAHB0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240152861
|
|
Mrs. ANITA SHANKAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Goregaon
|
MH-33-003-058-001/368
(MURDOLI)
|
1833003000NRG24130220241007204
|
17/02/2024
|
Lomesh Brijlal Shivankar
|
1833003WL033685
|
Lomesh Brijlal Shivankar
|
00051
|
MAHB0000783
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240137750
|
|
Mr. Lomesh Brijlal Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Goregaon
|
MH-33-003-058-001/382
(MURDOLI)
|
1833003000NRG24130220241007208
|
17/02/2024
|
SHanta Chaitram RAut
|
1833003WL033685
|
SHanta Chaitram RAut
|
00051
|
MAHB0000783
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240148722
|
|
Mrs. SHANTABAI CHAITRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Goregaon
|
MH-33-003-058-001/457
(MURDOLI)
|
1833003000NRG24130220241007225
|
17/02/2024
|
Vishakha Sachin mendhe
|
1833003WL033685
|
Vishakha Sachin mendhe
|
00051
|
MAHB0000783
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240137747
|
|
MISS KU VISHAKHA MANSARAM THER
|
STATE BANK OF INDIA(508548)
|
|
429
|
Goregaon
|
MH-33-003-058-001/50
(MURDOLI)
|
1833003000NRG24130220241007234
|
17/02/2024
|
Karanbai Sukchand Bisen
|
1833003WL033685
|
Karanbai Sukchand Bisen
|
00051
|
MAHB0000783
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240137784
|
|
Mr. KARANBAI SUKHCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Goregaon
|
MH-33-003-058-001/503
(MURDOLI)
|
1833003000NRG24130220241007236
|
17/02/2024
|
Nisha Subhash Bhonde
|
1833003WL033685
|
Nisha Subhash Bhonde
|
00051
|
MAHB0000783
|
1040
|
1040
|
Rejected
|
23/04/2024
|
|
A114240137745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Goregaon
|
MH-33-003-058-001/54
(MURDOLI)
|
1833003000NRG24130220241007241
|
17/02/2024
|
Nirmala Hivraj Tekam
|
1833003WL033685
|
Nirmala Hivraj Tekam
|
00051
|
MAHB0000783
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240137785
|
|
Mrs. NIRMALA HIVRAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Goregaon
|
MH-33-003-058-001/542
(MURDOLI)
|
1833003000NRG24130220241007242
|
17/02/2024
|
chandrakala Ravindra Uikey
|
1833003WL033685
|
chandrakala Ravindra Uikey
|
00051
|
MAHB0000783
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240137748
|
|
CHANDRAKALA RAVINDRA UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
Goregaon
|
MH-33-003-058-001/60
(MURDOLI)
|
1833003000NRG24130220241007244
|
17/02/2024
|
Bhiayalal Dayaram Bopche
|
1833003WL033685
|
Bhiayalal Dayaram Bopche
|
00051
|
MAHB0000783
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240137786
|
|
BHAIYALAL DAYARAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Goregaon
|
MH-33-003-058-001/65
(MURDOLI)
|
1833003000NRG24130220241007246
|
17/02/2024
|
Sunita Hemraj Kumbhare
|
1833003WL033685
|
Sunita Hemraj Kumbhare
|
00051
|
MAHB0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240152871
|
|
Mrs. SUNITA HEMRAJ KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Goregaon
|
MH-33-003-058-001/91
(MURDOLI)
|
1833003000NRG24130220241007254
|
17/02/2024
|
Anandabai Kusan Mankar
|
1833003WL033685
|
Anandabai Kusan Mankar
|
00051
|
MAHB0000783
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240137783
|
|
Mrs. ANANDABAI KUSAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Goregaon
|
MH-33-003-058-001/91
(MURDOLI)
|
1833003000NRG24130220241007253
|
17/02/2024
|
Kusan Hiraman Mankar
|
1833003WL033685
|
Kusan Hiraman Mankar
|
00051
|
MAHB0000783
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240130288
|
|
KUSAN HIRAMAN MANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22346
|
22346
|
|
|
|
|
|
|
|
|
437
|
Goregaon
|
MH-33-003-038-001/342
(GONDEKHARI)
|
1833003000NRG24130220241006513
|
17/02/2024
|
Vanita Rastrapal Dongre
|
1833003WL033660
|
Vanita Rastrapal Dongre
|
00078
|
CNRB0003312
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240148594
|
|
VANITA RASHTRAPAL DONGRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
438
|
Goregaon
|
MH-33-003-036-003/721
(KAWALEWADA)
|
1833003000NRG24170220241036898
|
17/02/2024
|
Pritichand Bhaiyalal Rahangdale
|
1833003WL034302
|
Pritichand Bhaiyalal Rahangdale
|
00089
|
CBIN0284042
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148600
|
|
Mr. PRITICHAND BHAIYALAL RAHAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
439
|
Goregaon
|
MH-33-003-038-001/119
(GONDEKHARI)
|
1833003000NRG24130220241006506
|
17/02/2024
|
juwarlal
|
1833003WL033660
|
juwarlal
|
00415
|
SBIN0000376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137951
|
|
JUHARLAL MADAVI
|
BANK OF BARODA(606985)
|
|
440
|
Goregaon
|
MH-33-003-038-001/322
(GONDEKHARI)
|
1833003000NRG24130220241006511
|
17/02/2024
|
Vimla Harilal Raut
|
1833003WL033660
|
Vimla Harilal Raut
|
00415
|
SBIN0000376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240148593
|
|
VIMALA HARIBHAU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
Goregaon
|
MH-33-003-038-001/356
(GONDEKHARI)
|
1833003000NRG24130220241006514
|
17/02/2024
|
Vinod Ramcharan Shingade
|
1833003WL033660
|
Vinod Ramcharan Shingade
|
00415
|
SBIN0000376
|
1400
|
1400
|
Rejected
|
23/04/2024
|
|
A114240148595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
Goregaon
|
MH-33-003-038-001/76
(GONDEKHARI)
|
1833003000NRG24130220241006518
|
17/02/2024
|
Durgabai Duryodhan Uikey
|
1833003WL033660
|
Durgabai Duryodhan Uikey
|
00415
|
SBIN0000376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240148591
|
|
DURGABAI DURYODHAN UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Goregaon
|
MH-33-003-038-001/76
(GONDEKHARI)
|
1833003000NRG24130220241006517
|
17/02/2024
|
Duryodhan Nathhu Uikey
|
1833003WL033660
|
Duryodhan Nathhu Uikey
|
00415
|
SBIN0000376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240137952
|
|
DURYODHAN NATTHULAL UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Goregaon
|
MH-33-003-038-001/85
(GONDEKHARI)
|
1833003000NRG24130220241006520
|
17/02/2024
|
Gunwanta Ravindra Gajbe
|
1833003WL033660
|
Gunwanta Ravindra Gajbe
|
00415
|
SBIN0000376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240148739
|
|
GUNWANTA RAVINDRA GAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Goregaon
|
MH-33-003-039-001/640
(MHASHAGAON)
|
1833003000NRG24130220241009332
|
17/02/2024
|
Nrutyakala Pradip Tebhunikar
|
1833003WL033720
|
Nrutyakala Pradip Tebhunikar
|
00415
|
SBIN0000376
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240148737
|
|
MRS NRUTYAKALA PRADIP TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Goregaon
|
MH-33-003-042-002/13
(SHAHARWANI)
|
1833003000NRG24130220241007139
|
17/02/2024
|
Rumanbai Rishi Tilgam
|
1833003WL033682
|
Rumanbai Rishi Tilgam
|
00415
|
SBIN0000376
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240148738
|
|
MS RUMANBAI RISHI TILGAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Goregaon
|
MH-33-003-042-002/14
(SHAHARWANI)
|
1833003000NRG24130220241007140
|
17/02/2024
|
Sunita Ashok Mauje
|
1833003WL033682
|
Sunita Ashok Mauje
|
00415
|
SBIN0000376
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240148599
|
|
MRS SUNITA ASHOK MOUJE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Goregaon
|
MH-33-003-055-001/224
(SONEGAON)
|
1833003000NRG24150220241024930
|
17/02/2024
|
Nilaram Anantram Uikey
|
1833003WL034037
|
Nilaram Anantram Uikey
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240148596
|
|
UIKEY NILARAM ANATRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
449
|
Goregaon
|
MH-33-003-055-002/510
(SONEGAON)
|
1833003000NRG24150220241024938
|
17/02/2024
|
manish
|
1833003WL034037
|
manish
|
00415
|
SBIN0000376
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240148740
|
|
MASTER MANISH GHANSHYAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Goregaon
|
MH-33-003-058-001/139
(MURDOLI)
|
1833003000NRG24130220241007176
|
17/02/2024
|
swapnil Yogendra funde
|
1833003WL033685
|
swapnil Yogendra funde
|
00415
|
SBIN0000376
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240148590
|
|
MR SWAPNIL YOGINDRA FUNDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Goregaon
|
MH-33-003-058-001/405
(MURDOLI)
|
1833003000NRG24130220241007216
|
17/02/2024
|
Usha Ramkrushna Bopche
|
1833003WL033685
|
Usha Ramkrushna Bopche
|
00415
|
SBIN0000376
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
A114240148602
|
|
Miss. Usha Tarachand Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15681
|
15681
|
|
|
|
|
|
|
|
|
452
|
Goregaon
|
MH-33-003-046-001/1120
(NIMBA)
|
1833003000NRG24160220241033429
|
17/02/2024
|
Umesh Hemraj waghamare
|
1833003WL034232
|
Umesh Hemraj waghamare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240137950
|
|
Mr. UMESH HEMRAJ WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
453
|
Goregaon
|
MH-33-003-051-001/414
(KHADIPAR)
|
1833003000NRG24130220241006296
|
17/02/2024
|
Mayur Santosh Yede
|
1833003WL033643
|
Mayur Santosh Yede
|
00415
|
SBIN0008723
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148601
|
|
MS MAYUR SANTOSH YEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
454
|
Goregaon
|
MH-33-003-058-001/365
(MURDOLI)
|
1833003000NRG24130220241007202
|
17/02/2024
|
Hiralal Tukaram Shivankar
|
1833003WL033685
|
Hiralal Tukaram Shivankar
|
00415
|
SBIN0012010
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240148598
|
|
MR HIRALAL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Goregaon
|
MH-33-003-058-001/426
(MURDOLI)
|
1833003000NRG24130220241007221
|
17/02/2024
|
Jitendra Waman Mendhe
|
1833003WL033685
|
Jitendra Waman Mendhe
|
00415
|
SBIN0012010
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240148592
|
|
MR JITENDRA WAMAN MENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
456
|
Goregaon
|
MH-33-003-011-001/447
(AMBE TALAO)
|
1833003000NRG24140220241020080
|
17/02/2024
|
Devendra Yadorao Pardhi
|
1833003WL033922
|
Devendra Yadorao Pardhi
|
00415
|
SBIN0017512
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240148603
|
|
Mrs. DEVENDRA YADHORAO PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Goregaon
|
MH-33-003-016-001/189
(SATAWA)
|
1833003000NRG24140220241016710
|
17/02/2024
|
Laxmi Ganesh Katre
|
1833003WL033835
|
Laxmi Ganesh Katre
|
00415
|
SBIN0017512
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240148597
|
|
MRS LAXMI GANESH KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
458
|
Goregaon
|
MH-33-003-036-003/767
(KAWALEWADA)
|
1833003000NRG24170220241036926
|
17/02/2024
|
Rashmi Pramod Thakre
|
1833003WL034306
|
Rashmi Pramod Thakre
|
00462
|
UCBA0002054
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240137787
|
|
RASHMI LOKCHAND KATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
459
|
Goregaon
|
MH-33-003-007-001/338
(JHANJIYA)
|
1833003000NRG24150220241023344
|
17/02/2024
|
Laxmi Gulab Raut
|
1833003WL034015
|
Laxmi Gulab Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240148613
|
|
LAXMI GULAB RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
Goregaon
|
MH-33-003-012-001/143
(BAHMANI)
|
1833003000NRG24130220241009770
|
17/02/2024
|
Sukharam Soma Bawane
|
1833003WL033728
|
Sukharam Soma Bawane
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148610
|
|
SUKRAM SOMAJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
Goregaon
|
MH-33-003-012-001/148
(BAHMANI)
|
1833003000NRG24130220241009772
|
17/02/2024
|
Lokram Somaji Bawane
|
1833003WL033728
|
Lokram Somaji Bawane
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148615
|
|
Mr. Lokram Somaji Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Goregaon
|
MH-33-003-012-001/15
(BAHMANI)
|
1833003000NRG24130220241009773
|
17/02/2024
|
Khelanbai Bharatram Gautam
|
1833003WL033728
|
Khelanbai Bharatram Gautam
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148607
|
|
KHELANBAI BHARATRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
Goregaon
|
MH-33-003-012-001/188
(BAHMANI)
|
1833003000NRG24130220241009774
|
17/02/2024
|
Nilwanta Gopal Bhagat
|
1833003WL033728
|
Nilwanta Gopal Bhagat
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148606
|
|
Miss. Nilwanta Gopal Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Goregaon
|
MH-33-003-012-001/436
(BAHMANI)
|
1833003000NRG24130220241009779
|
17/02/2024
|
Puja Rajkumar Shahare
|
1833003WL033728
|
Puja Rajkumar Shahare
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148735
|
|
PUJA BABULAL NEWARE
|
BANK OF INDIA(508505)
|
|
465
|
Goregaon
|
MH-33-003-012-001/516
(BAHMANI)
|
1833003000NRG24130220241009781
|
17/02/2024
|
Shanta Bikram Bisen
|
1833003WL033728
|
Shanta Bikram Bisen
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148605
|
|
SHANTABAI VIKRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
Goregaon
|
MH-33-003-012-001/588
(BAHMANI)
|
1833003000NRG24130220241009782
|
17/02/2024
|
Dharmraj Kaushal bisen
|
1833003WL033728
|
Dharmraj Kaushal bisen
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148616
|
|
DHARMRAJ KAUSHAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Goregaon
|
MH-33-003-012-001/588
(BAHMANI)
|
1833003000NRG24130220241009783
|
17/02/2024
|
Radhanbai Dharmraj Bisen
|
1833003WL033728
|
Radhanbai Dharmraj Bisen
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148612
|
|
RADHANBAI DHARMRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
Goregaon
|
MH-33-003-012-001/80
(BAHMANI)
|
1833003000NRG24130220241009784
|
17/02/2024
|
Nutanlal Uddal Kawale
|
1833003WL033728
|
Nutanlal Uddal Kawale
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240148614
|
|
NUTANLAL UDDAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Goregaon
|
MH-33-003-016-001/189
(SATAWA)
|
1833003000NRG24140220241016709
|
17/02/2024
|
Ganesh Bhojraj Katre
|
1833003WL033835
|
Ganesh Bhojraj Katre
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240152863
|
|
GANESH BHOJRAJ KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
Goregaon
|
MH-33-003-018-001/130
(KATANGI)
|
1833003000NRG24160220241034569
|
17/02/2024
|
Dipika Devrao Chouragade
|
1833003WL034258
|
Dipika Devrao Chouragade
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240148647
|
|
DIPIKA DEORAO CHOURAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
Goregaon
|
MH-33-003-018-001/149
(KATANGI)
|
1833003000NRG24160220241034574
|
17/02/2024
|
Vimla Lahusaw Chauragade
|
1833003WL034258
|
Vimla Lahusaw Chauragade
|
00540
|
BKID0WAINGB
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240148648
|
|
VIMALA LAHUJI CHOURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Goregaon
|
MH-33-003-018-001/216
(KATANGI)
|
1833003000NRG24160220241034592
|
17/02/2024
|
Dhanvata Yograj Chauragade
|
1833003WL034258
|
Dhanvata Yograj Chauragade
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240148651
|
|
DHANVANTABAI YOGRAJ CHOURAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
Goregaon
|
MH-33-003-018-001/242
(KATANGI)
|
1833003000NRG24160220241034600
|
17/02/2024
|
Bhurkan Suresh Kotwar
|
1833003WL034258
|
Bhurkan Suresh Kotwar
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
24/04/2024
|
|
A114240148649
|
|
BHURKAN SURESH KATHEVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
Goregaon
|
MH-33-003-018-001/567
(KATANGI)
|
1833003000NRG24160220241034647
|
17/02/2024
|
Lalita Pandurang Harinkhede
|
1833003WL034258
|
Lalita Pandurang Harinkhede
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240148652
|
|
Mrs. LALITABAI PANDURANG HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Goregaon
|
MH-33-003-018-001/671
(KATANGI)
|
1833003000NRG24160220241034699
|
17/02/2024
|
Arvind Lakhanlal Gajghate
|
1833003WL034259
|
Arvind Lakhanlal Gajghate
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148641
|
|
ARAVIND LAKHANLAL GAJGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
Goregaon
|
MH-33-003-018-001/738
(KATANGI)
|
1833003000NRG24160220241034662
|
17/02/2024
|
Lokeshwari Yograj Chouragade
|
1833003WL034258
|
Lokeshwari Yograj Chouragade
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240148645
|
|
Mrs. Lokeshwari Yograj Chouragade
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Goregaon
|
MH-33-003-018-001/99
(KATANGI)
|
1833003000NRG24160220241034713
|
17/02/2024
|
Bhagan Gajanan Chouragade
|
1833003WL034259
|
Bhagan Gajanan Chouragade
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240148650
|
|
BHAGANBAI GAJANAD CHOURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Goregaon
|
MH-33-003-020-001/104
(TIMEZARI)
|
1833003000NRG24160220241035430
|
17/02/2024
|
Shakun Babulal Bhimte
|
1833003WL034278
|
Shakun Babulal Bhimte
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148665
|
|
SAKUN BABULAL BHIMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
Goregaon
|
MH-33-003-020-001/13
(TIMEZARI)
|
1833003000NRG24160220241035432
|
17/02/2024
|
Digambar laxman Bhimate
|
1833003WL034278
|
Digambar laxman Bhimate
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148668
|
|
DIGAMBHAR LAXMAN BHIMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
Goregaon
|
MH-33-003-020-001/152
(TIMEZARI)
|
1833003000NRG24160220241035433
|
17/02/2024
|
Lekhchand Nandu Shendre
|
1833003WL034278
|
Lekhchand Nandu Shendre
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148724
|
|
LEKHCHAND NANDU SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
Goregaon
|
MH-33-003-020-001/168
(TIMEZARI)
|
1833003000NRG24160220241035436
|
17/02/2024
|
Brijlal Fuliram Parteti
|
1833003WL034278
|
Brijlal Fuliram Parteti
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148660
|
|
PARATETI BRIJLAL FULIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
482
|
Goregaon
|
MH-33-003-020-001/172
(TIMEZARI)
|
1833003000NRG24130220241006310
|
17/02/2024
|
Tarachnad Sadhu meshram
|
1833003WL033646
|
Tarachnad Sadhu meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148666
|
|
TARACHAND SADHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Goregaon
|
MH-33-003-020-001/194
(TIMEZARI)
|
1833003000NRG24160220241035438
|
17/02/2024
|
Santkala Surajlal Pandhare
|
1833003WL034278
|
Santkala Surajlal Pandhare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148728
|
|
Mrs. SANTKALA SURAJLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Goregaon
|
MH-33-003-020-001/222
(TIMEZARI)
|
1833003000NRG24130220241006312
|
17/02/2024
|
Shivram Motiram Meshram
|
1833003WL033646
|
Shivram Motiram Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240148669
|
|
SHIWRAM MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
Goregaon
|
MH-33-003-020-001/246
(TIMEZARI)
|
1833003000NRG24160220241035446
|
17/02/2024
|
Bisram Vakha Bhimte
|
1833003WL034278
|
Bisram Vakha Bhimte
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148676
|
|
BISRAM WAKHA BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
Goregaon
|
MH-33-003-020-001/249
(TIMEZARI)
|
1833003000NRG24160220241035447
|
17/02/2024
|
Ramdas Balaram Warkhade
|
1833003WL034278
|
Ramdas Balaram Warkhade
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148678
|
|
RAMDAS BALARAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
Goregaon
|
MH-33-003-020-001/249
(TIMEZARI)
|
1833003000NRG24160220241035448
|
17/02/2024
|
URMILA RAMDAS WARKHADE
|
1833003WL034278
|
URMILA RAMDAS WARKHADE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148672
|
|
URMILA RAMDAS WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
Goregaon
|
MH-33-003-020-001/278
(TIMEZARI)
|
1833003000NRG24160220241035449
|
17/02/2024
|
Choplal Tularam Malavi
|
1833003WL034278
|
Choplal Tularam Malavi
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148655
|
|
Mr. Choplal Tularam Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Goregaon
|
MH-33-003-020-001/278
(TIMEZARI)
|
1833003000NRG24160220241035450
|
17/02/2024
|
Kalabai Choplal Malavi
|
1833003WL034278
|
Kalabai Choplal Malavi
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148656
|
|
KALABAI CHOPLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
Goregaon
|
MH-33-003-020-001/305
(TIMEZARI)
|
1833003000NRG24160220241035454
|
17/02/2024
|
Hiranbai Keshorao Kumbhare
|
1833003WL034278
|
Hiranbai Keshorao Kumbhare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148664
|
|
Miss. Hiranbai Keshorao Kumbhre
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Goregaon
|
MH-33-003-020-001/349
(TIMEZARI)
|
1833003000NRG24130220241006316
|
17/02/2024
|
Rupchand Govindrav Parteti
|
1833003WL033646
|
Rupchand Govindrav Parteti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240148661
|
|
RUPCHAND GOVINDRAO PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
Goregaon
|
MH-33-003-020-001/379
(TIMEZARI)
|
1833003000NRG24160220241035457
|
17/02/2024
|
Ganeshkumar Mansaram Kharwade
|
1833003WL034278
|
Ganeshkumar Mansaram Kharwade
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148670
|
|
GANESHKUMAR MANSARAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
Goregaon
|
MH-33-003-020-001/417
(TIMEZARI)
|
1833003000NRG24160220241035459
|
17/02/2024
|
lakhan kowache
|
1833003WL034278
|
lakhan kowache
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148675
|
|
LAKHAN CHHAGANLAL KOWACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
Goregaon
|
MH-33-003-020-001/51
(TIMEZARI)
|
1833003000NRG24160220241035460
|
17/02/2024
|
Baranbai Sebilal Raut
|
1833003WL034278
|
Baranbai Sebilal Raut
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148659
|
|
BARANBAI DEVILAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
Goregaon
|
MH-33-003-020-001/572
(TIMEZARI)
|
1833003000NRG24160220241035461
|
17/02/2024
|
Shivdas Raghunath Kovache
|
1833003WL034278
|
Shivdas Raghunath Kovache
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148671
|
|
SHIWDAS RAGHUNATH KOWACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
Goregaon
|
MH-33-003-020-001/573
(TIMEZARI)
|
1833003000NRG24160220241035462
|
17/02/2024
|
Tekchand Jairam BHimte
|
1833003WL034278
|
Tekchand Jairam BHimte
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148677
|
|
TEKCHAND JAYRAM BHIMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
Goregaon
|
MH-33-003-020-001/575
(TIMEZARI)
|
1833003000NRG24130220241006318
|
17/02/2024
|
VAnita Mahendra Parteti
|
1833003WL033646
|
VAnita Mahendra Parteti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240148667
|
|
WANITA MAHENDRA PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
Goregaon
|
MH-33-003-020-001/65
(TIMEZARI)
|
1833003000NRG24160220241035469
|
17/02/2024
|
Nirupa CHouklal Walwe
|
1833003WL034278
|
Nirupa CHouklal Walwe
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240148658
|
|
PARTETI LILABAI TEKCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
499
|
Goregaon
|
MH-33-003-020-001/72
(TIMEZARI)
|
1833003000NRG24160220241035470
|
17/02/2024
|
Kuwarlal Malluji Parteri
|
1833003WL034278
|
Kuwarlal Malluji Parteri
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148727
|
|
KUWARLAL MALLU PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
Goregaon
|
MH-33-003-020-001/72
(TIMEZARI)
|
1833003000NRG24160220241035471
|
17/02/2024
|
Sagan Kuvarlal PArteti
|
1833003WL034278
|
Sagan Kuvarlal PArteti
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148674
|
|
SAGANBAI KUWARLAL PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Goregaon
|
MH-33-003-020-001/72
(TIMEZARI)
|
1833003000NRG24160220241035472
|
17/02/2024
|
Varsha Kuwarlal Parteti
|
1833003WL034278
|
Varsha Kuwarlal Parteti
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240148673
|
|
VARSHA KUWARLAL PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
Goregaon
|
MH-33-003-021-001/106
(PINDAKEPAR)
|
1833003000NRG24150220241025430
|
17/02/2024
|
Shailendra Jagan Tembhunikar
|
1833003WL034049
|
Shailendra Jagan Tembhunikar
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
24/04/2024
|
|
A114240148644
|
|
SAILES JAGAN TENBHURNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Goregaon
|
MH-33-003-021-001/108
(PINDAKEPAR)
|
1833003000NRG24150220241025432
|
17/02/2024
|
Pramila Mubhesh Sakhare
|
1833003WL034049
|
Pramila Mubhesh Sakhare
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240148642
|
|
Mrs. Pramila Mubhesh Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Goregaon
|
MH-33-003-021-001/122
(PINDAKEPAR)
|
1833003000NRG24150220241025433
|
17/02/2024
|
Gunwanta Surajlal Ghasale
|
1833003WL034049
|
Gunwanta Surajlal Ghasale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240148646
|
|
Miss. Gunwanta Surajlal Ghasale
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Goregaon
|
MH-33-003-021-001/132
(PINDAKEPAR)
|
1833003000NRG24150220241025402
|
17/02/2024
|
Tilakchand Harichand Sharnagat
|
1833003WL034044
|
Tilakchand Harichand Sharnagat
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240148640
|
|
TILAK HARICHAND SHARNAGAT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
Goregaon
|
MH-33-003-021-001/222
(PINDAKEPAR)
|
1833003000NRG24150220241025438
|
17/02/2024
|
Jashoda Rajkumar Tembhunikar
|
1833003WL034049
|
Jashoda Rajkumar Tembhunikar
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240148638
|
|
Mrs. Jashoda Rajkumar Tebhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Goregaon
|
MH-33-003-021-001/529
(PINDAKEPAR)
|
1833003000NRG24150220241025413
|
17/02/2024
|
Digabar Hirdilal Bisen
|
1833003WL034044
|
Digabar Hirdilal Bisen
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240148730
|
|
DIGAMBAR HIRDILAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Goregaon
|
MH-33-003-021-001/747
(PINDAKEPAR)
|
1833003000NRG24150220241025442
|
17/02/2024
|
Shobha Dhanlal Madavi
|
1833003WL034049
|
Shobha Dhanlal Madavi
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
24/04/2024
|
|
A114240148653
|
|
SHOBHA DHANLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Goregaon
|
MH-33-003-036-001/452
(KAWALEWADA)
|
1833003000NRG24170220241036882
|
17/02/2024
|
Jaganlal Bajirao Thakre
|
1833003WL034302
|
Jaganlal Bajirao Thakre
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148618
|
|
JAGAN BAJIRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
Goregaon
|
MH-33-003-036-003/1065
(KAWALEWADA)
|
1833003000NRG24170220241036884
|
17/02/2024
|
Surendra Chhaganlal Thakre
|
1833003WL034302
|
Surendra Chhaganlal Thakre
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148636
|
|
Master SURENDRA CHHAGANLAL THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Goregaon
|
MH-33-003-036-003/1067
(KAWALEWADA)
|
1833003000NRG24170220241036885
|
17/02/2024
|
Kalyani Ravindra Bisen
|
1833003WL034302
|
Kalyani Ravindra Bisen
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148628
|
|
Mrs. KALYANI RAVINDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Goregaon
|
MH-33-003-036-003/1084
(KAWALEWADA)
|
1833003000NRG24170220241036886
|
17/02/2024
|
Guruprakash Shobhelal Shahare
|
1833003WL034302
|
Guruprakash Shobhelal Shahare
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148629
|
|
GURUPRAKASH SHOBHELAL SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Goregaon
|
MH-33-003-036-003/369
(KAWALEWADA)
|
1833003000NRG24170220241036888
|
17/02/2024
|
Anumati Dyaneshwar Rahangdale
|
1833003WL034302
|
Anumati Dyaneshwar Rahangdale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240152864
|
|
ANUMATI DNYANESHWAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
Goregaon
|
MH-33-003-036-003/369
(KAWALEWADA)
|
1833003000NRG24170220241036887
|
17/02/2024
|
Pramila Kunjilal Rahangdale
|
1833003WL034302
|
Pramila Kunjilal Rahangdale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148621
|
|
PRAMILABAI KUNJILAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
Goregaon
|
MH-33-003-036-003/380
(KAWALEWADA)
|
1833003000NRG24170220241036890
|
17/02/2024
|
Dhanwant Kodulal Bopche
|
1833003WL034302
|
Dhanwant Kodulal Bopche
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148631
|
|
DHANWANTA KODULAL BOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
Goregaon
|
MH-33-003-036-003/380
(KAWALEWADA)
|
1833003000NRG24170220241036889
|
17/02/2024
|
Kodulal Devchand Bopche
|
1833003WL034302
|
Kodulal Devchand Bopche
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148630
|
|
KODULAL DEVCHAND BOP
|
BANK OF BARODA(606985)
|
|
517
|
Goregaon
|
MH-33-003-036-003/392
(KAWALEWADA)
|
1833003000NRG24170220241036891
|
17/02/2024
|
Rajenadra Babulal Rahangdale
|
1833003WL034302
|
Rajenadra Babulal Rahangdale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148633
|
|
RAJENDRA BABULAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
Goregaon
|
MH-33-003-036-003/400
(KAWALEWADA)
|
1833003000NRG24170220241036892
|
17/02/2024
|
Shindhubai Puranlal Bhagat
|
1833003WL034302
|
Shindhubai Puranlal Bhagat
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148624
|
|
SINDHUBAI PURANLAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Goregaon
|
MH-33-003-036-003/405
(KAWALEWADA)
|
1833003000NRG24170220241036893
|
17/02/2024
|
Vacchala Tekeswar Rahangdale
|
1833003WL034302
|
Vacchala Tekeswar Rahangdale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148632
|
|
Miss. Wachchhala Tekeshwar Rahangadale
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Goregaon
|
MH-33-003-036-003/410
(KAWALEWADA)
|
1833003000NRG24170220241036895
|
17/02/2024
|
Gunwanta Mohanlal Thakare
|
1833003WL034302
|
Gunwanta Mohanlal Thakare
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148623
|
|
GUNVANTA MOHANLAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Goregaon
|
MH-33-003-036-003/410
(KAWALEWADA)
|
1833003000NRG24170220241036894
|
17/02/2024
|
Mohanlal Sakatu Thakare
|
1833003WL034302
|
Mohanlal Sakatu Thakare
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148620
|
|
MOHANLAL SAKTU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
Goregaon
|
MH-33-003-036-003/420
(KAWALEWADA)
|
1833003000NRG24170220241036896
|
17/02/2024
|
Dhanwanta Chaganlal Thakare
|
1833003WL034302
|
Dhanwanta Chaganlal Thakare
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148619
|
|
DHANWANTA CHHAGANLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
Goregaon
|
MH-33-003-036-003/721
(KAWALEWADA)
|
1833003000NRG24170220241036899
|
17/02/2024
|
Rekha Pritichand Rahangdale
|
1833003WL034302
|
Rekha Pritichand Rahangdale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148634
|
|
REKHA PRITUCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
Goregaon
|
MH-33-003-036-003/863
(KAWALEWADA)
|
1833003000NRG24170220241036901
|
17/02/2024
|
Sunita Mahesh Bhagat
|
1833003WL034302
|
Sunita Mahesh Bhagat
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148625
|
|
Miss. Sunita Mahesh Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Goregaon
|
MH-33-003-036-003/921
(KAWALEWADA)
|
1833003000NRG24170220241036902
|
17/02/2024
|
Manisha Niteshkumar Rahangdale
|
1833003WL034302
|
Manisha Niteshkumar Rahangdale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240148627
|
|
PATLE MANISHA NEMICH
|
BANK OF BARODA(606985)
|
|
526
|
Goregaon
|
MH-33-003-038-001/138
(GONDEKHARI)
|
1833003000NRG24130220241006509
|
17/02/2024
|
LATA KESRICHAND MHODEKAR
|
1833003WL033660
|
LATA KESRICHAND MHODEKAR
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240148635
|
|
LATABAI KESHARICHAND MAUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Goregaon
|
MH-33-003-038-001/47
(GONDEKHARI)
|
1833003000NRG24170220241036922
|
17/02/2024
|
ramesh Surjlal Raut
|
1833003WL034305
|
ramesh Surjlal Raut
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240148622
|
|
RAMESH SURAJLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
Goregaon
|
MH-33-003-039-001/373
(MHASHAGAON)
|
1833003000NRG24130220241009312
|
17/02/2024
|
Shobhabai Devanand Shendre
|
1833003WL033720
|
Shobhabai Devanand Shendre
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240148643
|
|
SHOBHABAI DEVANAND SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
Goregaon
|
MH-33-003-039-001/423
(MHASHAGAON)
|
1833003000NRG24130220241009319
|
17/02/2024
|
Devchand Sadaram Warkhade
|
1833003WL033720
|
Devchand Sadaram Warkhade
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240148731
|
|
DEOCHAND SADARAM WARKHADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
Goregaon
|
MH-33-003-042-002/22
(SHAHARWANI)
|
1833003000NRG24130220241007141
|
17/02/2024
|
Pramila Powan Tekam
|
1833003WL033682
|
Pramila Powan Tekam
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240148733
|
|
PRAMILABAI PAWAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Goregaon
|
MH-33-003-042-002/47
(SHAHARWANI)
|
1833003000NRG24130220241007142
|
17/02/2024
|
Gitabai Gopichand Tilgam
|
1833003WL033682
|
Gitabai Gopichand Tilgam
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240148626
|
|
GITABAI GOPICHAND TILGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
Goregaon
|
MH-33-003-046-001/1120
(NIMBA)
|
1833003000NRG24160220241033430
|
17/02/2024
|
Pratima Umesh Waghamare
|
1833003WL034232
|
Pratima Umesh Waghamare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148611
|
|
PRATIMA UMESH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
Goregaon
|
MH-33-003-046-001/645
(NIMBA)
|
1833003000NRG24160220241033434
|
17/02/2024
|
hemraj Narayan Waghmare
|
1833003WL034232
|
hemraj Narayan Waghmare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148736
|
|
HEMRAJ NARAYAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
Goregaon
|
MH-33-003-046-008/1025
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032627
|
17/02/2024
|
Premeshwara Rajkumar Chauhan
|
1833003WL034205
|
Premeshwara Rajkumar Chauhan
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240148608
|
|
PREMESHWARA RAJKUMAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
Goregaon
|
MH-33-003-046-008/366
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032630
|
17/02/2024
|
Pramila Jiyalal Turkar
|
1833003WL034205
|
Pramila Jiyalal Turkar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240148604
|
|
Mrs. PRAMILABAI JIYALAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Goregaon
|
MH-33-003-046-008/776
(PIPARTOLA(TANU))
|
1833003000NRG24160220241032640
|
17/02/2024
|
Sitaram Damaji Shahare
|
1833003WL034205
|
Sitaram Damaji Shahare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240148609
|
|
SITARAM DAMAJI SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
Goregaon
|
MH-33-003-051-001/212
(KHADIPAR)
|
1833003000NRG24130220241006292
|
17/02/2024
|
ANANDA PYRELAL DESHMUKHA
|
1833003WL033643
|
ANANDA PYRELAL DESHMUKHA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148726
|
|
Miss. Ananda Pyarelal Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Goregaon
|
MH-33-003-051-001/321
(KHADIPAR)
|
1833003000NRG24130220241006294
|
17/02/2024
|
Hemlata Hiralal Deshmukh
|
1833003WL033643
|
Hemlata Hiralal Deshmukh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148725
|
|
HEMLATA HIRALAL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
Goregaon
|
MH-33-003-051-001/321
(KHADIPAR)
|
1833003000NRG24130220241006293
|
17/02/2024
|
Hiralal Sukharam Deshmukh
|
1833003WL033643
|
Hiralal Sukharam Deshmukh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148729
|
|
Mr. Hiralal Sukhram Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Goregaon
|
MH-33-003-051-001/361
(KHADIPAR)
|
1833003000NRG24130220241006295
|
17/02/2024
|
babulal fhulichand rahangdale
|
1833003WL033643
|
babulal fhulichand rahangdale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148662
|
|
BABULAL FULICHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Goregaon
|
MH-33-003-051-001/428
(KHADIPAR)
|
1833003000NRG24130220241006297
|
17/02/2024
|
Yogdhara Pradip Yele
|
1833003WL033643
|
Yogdhara Pradip Yele
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148663
|
|
YOGDHARA PRADIP YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Goregaon
|
MH-33-003-051-001/77
(KHADIPAR)
|
1833003000NRG24130220241006299
|
17/02/2024
|
Shobhelal Rupchand Suryvanshi
|
1833003WL033643
|
Shobhelal Rupchand Suryvanshi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240148654
|
|
SHOBHELAL RUPCHAND SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Goregaon
|
MH-33-003-054-001/64
(BORGAON)
|
1833003000NRG24150220241024928
|
17/02/2024
|
Khemchand Beniram Patle
|
1833003WL034037
|
Khemchand Beniram Patle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240148617
|
|
KHEMCHAND BENIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
Goregaon
|
MH-33-003-055-001/60
(SONEGAON)
|
1833003000NRG24150220241024932
|
17/02/2024
|
Nilkanth Narayan Mesham
|
1833003WL034037
|
Nilkanth Narayan Mesham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240148734
|
|
NILKANTHA NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
Goregaon
|
MH-33-003-055-002/19
(SONEGAON)
|
1833003000NRG24170220241036906
|
17/02/2024
|
Bhimraj Tarachand Madavi
|
1833003WL034303
|
Bhimraj Tarachand Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240148657
|
|
Mr. BHIMRAJ TARACHAND MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Goregaon
|
MH-33-003-058-001/19
(MURDOLI)
|
1833003000NRG24130220241007178
|
17/02/2024
|
Fualan Maniram Bhonde
|
1833003WL033685
|
Fualan Maniram Bhonde
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240148732
|
|
MR FULAN MANIRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
547
|
Goregaon
|
MH-33-003-058-001/28
(MURDOLI)
|
1833003000NRG24130220241007180
|
17/02/2024
|
Suraj Sakharam Ahode
|
1833003WL033685
|
Suraj Sakharam Ahode
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240148637
|
|
Mr. SURAJ SAKHARAM AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
Goregaon
|
MH-33-003-058-001/398
(MURDOLI)
|
1833003000NRG24130220241007211
|
17/02/2024
|
HArichand Tikaram Kadinahake
|
1833003WL033685
|
HArichand Tikaram Kadinahake
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240148639
|
|
Mr. Harichand Tikaram Kadinahake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100094
|
100094
|
|
|
|
|
|
|
|
|
549
|
Goregaon
|
MH-33-003-012-001/143
(BAHMANI)
|
1833003000NRG24130220241009771
|
17/02/2024
|
Rahul Sukharam Bawane
|
1833003WL033728
|
Rahul Sukharam Bawane
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240137754
|
|
RAHUL SUKRAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Goregaon
|
MH-33-003-055-002/605
(SONEGAON)
|
1833003000NRG24150220241024939
|
17/02/2024
|
Namdav Gosai Madavi
|
1833003WL034037
|
Namdav Gosai Madavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240137753
|
|
NAMDEV GOSAI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644451
|
644451
|
|
|
|
|
|
|
|