|
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-33-003-033-001/174
(HIRATOLA)
|
1833003000NRG24140320241293995
|
17/03/2024
|
Bhalchad Keshrichandra Bisen
|
1833003WL038640
|
Bhalchad Keshrichandra Bisen
|
00045
|
BARB0GONDIA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240877199
|
|
BISEN BHALCHANDRA KE
|
BANK OF BARODA(606985)
|
|
2
|
Goregaon
|
MH-33-003-038-001/1
(GONDEKHARI)
|
1833003000NRG24160320241311789
|
17/03/2024
|
fulantabai Bhaulal Uikay
|
1833003WL038955
|
fulantabai Bhaulal Uikay
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875398
|
|
FULAN BHAUDAS VIKEY
|
HDFC BANK LTD(607152)
|
|
3
|
Goregaon
|
MH-33-003-038-001/111
(GONDEKHARI)
|
1833003000NRG24160320241311319
|
17/03/2024
|
sukchand kunjilal nagarwade
|
1833003WL038950
|
sukchand kunjilal nagarwade
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240879246
|
|
SUKCHAND NAGARVADE
|
BANK OF BARODA(606985)
|
|
4
|
Goregaon
|
MH-33-003-038-001/133
(GONDEKHARI)
|
1833003000NRG24160320241311295
|
17/03/2024
|
abhijit ravindra dongre
|
1833003WL038949
|
abhijit ravindra dongre
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240879250
|
|
ABHIJIT DONGRE
|
BANK OF BARODA(606985)
|
|
5
|
Goregaon
|
MH-33-003-038-001/139
(GONDEKHARI)
|
1833003000NRG24160320241311296
|
17/03/2024
|
umbarichand natthu uikey
|
1833003WL038949
|
umbarichand natthu uikey
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240876763
|
|
UMBARICHAND UIKYE
|
BANK OF BARODA(606985)
|
|
6
|
Goregaon
|
MH-33-003-038-001/25
(GONDEKHARI)
|
1833003000NRG24160320241311297
|
17/03/2024
|
fulvanta shivaji uikey
|
1833003WL038949
|
fulvanta shivaji uikey
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877581
|
|
TULVANTABAI GANPAT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Goregaon
|
MH-33-003-038-001/30
(GONDEKHARI)
|
1833003000NRG24160320241311320
|
17/03/2024
|
Ashok Yograj Sandil
|
1833003WL038950
|
Ashok Yograj Sandil
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877577
|
|
ASHOK YOGRAJ SANDIL
|
BANK OF BARODA(606985)
|
|
8
|
Goregaon
|
MH-33-003-038-001/318
(GONDEKHARI)
|
1833003000NRG24160320241311321
|
17/03/2024
|
Arti Nitesh Raut
|
1833003WL038950
|
Arti Nitesh Raut
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
A115240879244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Goregaon
|
MH-33-003-038-001/323
(GONDEKHARI)
|
1833003000NRG24160320241311298
|
17/03/2024
|
kalabai arvind chulpar
|
1833003WL038949
|
kalabai arvind chulpar
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877580
|
|
Kalabai Arvind Chulpar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Goregaon
|
MH-33-003-038-001/350
(GONDEKHARI)
|
1833003000NRG24160320241311323
|
17/03/2024
|
mamta rajkumar sandil
|
1833003WL038950
|
mamta rajkumar sandil
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877554
|
|
Miss. Mamata Rajkumar Sandil
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-038-001/350
(GONDEKHARI)
|
1833003000NRG24160320241311322
|
17/03/2024
|
rajkumar natthulal sandil
|
1833003WL038950
|
rajkumar natthulal sandil
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
A115240877579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Goregaon
|
MH-33-003-038-001/420
(GONDEKHARI)
|
1833003000NRG24160320241311299
|
17/03/2024
|
Aadesh Tikaram Uike
|
1833003WL038949
|
Aadesh Tikaram Uike
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240876762
|
|
ADESH UIKEY
|
BANK OF BARODA(606985)
|
|
13
|
Goregaon
|
MH-33-003-038-001/545
(GONDEKHARI)
|
1833003000NRG24160320241311300
|
17/03/2024
|
jitendra radheshyam maraskolhe
|
1833003WL038949
|
jitendra radheshyam maraskolhe
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877576
|
|
JITENDRA MARSKOLE
|
BANK OF BARODA(606985)
|
|
14
|
Goregaon
|
MH-33-003-038-001/545
(GONDEKHARI)
|
1833003000NRG24160320241311301
|
17/03/2024
|
sayan jitendra maraskolhe
|
1833003WL038949
|
sayan jitendra maraskolhe
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877582
|
|
SAYAN JITENDRA MARAS
|
BANK OF BARODA(606985)
|
|
15
|
Goregaon
|
MH-33-003-038-001/559
(GONDEKHARI)
|
1833003000NRG24160320241311790
|
17/03/2024
|
Gitesh Rajkumar Raut
|
1833003WL038955
|
Gitesh Rajkumar Raut
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
A115240877553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Goregaon
|
MH-33-003-038-001/57
(GONDEKHARI)
|
1833003000NRG24160320241311303
|
17/03/2024
|
Anitabai udelal maraskole
|
1833003WL038949
|
Anitabai udelal maraskole
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875253
|
|
ANITA MARSKOLHE
|
BANK OF BARODA(606985)
|
|
17
|
Goregaon
|
MH-33-003-038-001/57
(GONDEKHARI)
|
1833003000NRG24160320241311302
|
17/03/2024
|
Udelal Pacham Marskhole
|
1833003WL038949
|
Udelal Pacham Marskhole
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877578
|
|
UDELAL MARSKOLHE
|
BANK OF BARODA(606985)
|
|
18
|
Goregaon
|
MH-33-003-038-001/65
(GONDEKHARI)
|
1833003000NRG24160320241311324
|
17/03/2024
|
Kapurchand Jiyalal Warkhade
|
1833003WL038950
|
Kapurchand Jiyalal Warkhade
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875215
|
|
KAPURCHAND JIYALAL WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Goregaon
|
MH-33-003-038-001/69
(GONDEKHARI)
|
1833003000NRG24160320241311304
|
17/03/2024
|
Durvila Duryodhan Patle
|
1833003WL038949
|
Durvila Duryodhan Patle
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875388
|
|
Miss. Durbila Duryodhn Patle
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-038-001/69
(GONDEKHARI)
|
1833003000NRG24160320241311305
|
17/03/2024
|
Duryodhan Rupchand Patle
|
1833003WL038949
|
Duryodhan Rupchand Patle
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875397
|
|
DURYODHAN PATLE
|
BANK OF BARODA(606985)
|
|
21
|
Goregaon
|
MH-33-003-038-002/162
(GONDEKHARI)
|
1833003000NRG24160320241311306
|
17/03/2024
|
Kailash Madhukar Wadhive
|
1833003WL038949
|
Kailash Madhukar Wadhive
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240879245
|
|
WADHIVE KAILASH MADHUKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
22
|
Goregaon
|
MH-33-003-038-002/163
(GONDEKHARI)
|
1833003000NRG24160320241311326
|
17/03/2024
|
Dilip Maniram Chulapar
|
1833003WL038950
|
Dilip Maniram Chulapar
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877565
|
|
DILIP CHULPAR
|
BANK OF BARODA(606985)
|
|
23
|
Goregaon
|
MH-33-003-038-002/163
(GONDEKHARI)
|
1833003000NRG24160320241311327
|
17/03/2024
|
Umila Dilip Chulpar
|
1833003WL038950
|
Umila Dilip Chulpar
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240876761
|
|
URMILA CHULPAR
|
BANK OF BARODA(606985)
|
|
24
|
Goregaon
|
MH-33-003-038-002/164
(GONDEKHARI)
|
1833003000NRG24160320241311307
|
17/03/2024
|
hiralal brijlal kovache
|
1833003WL038949
|
hiralal brijlal kovache
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877563
|
|
HARILAL KOVACHI
|
BANK OF BARODA(606985)
|
|
25
|
Goregaon
|
MH-33-003-038-002/201
(GONDEKHARI)
|
1833003000NRG24160320241311328
|
17/03/2024
|
hetalal maniram chulpar
|
1833003WL038950
|
hetalal maniram chulpar
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877562
|
|
HETLAL MANIRAM CHULP
|
BANK OF BARODA(606985)
|
|
26
|
Goregaon
|
MH-33-003-038-002/201
(GONDEKHARI)
|
1833003000NRG24160320241311329
|
17/03/2024
|
nilabai heatlal chulpar
|
1833003WL038950
|
nilabai heatlal chulpar
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877564
|
|
MRS NILABAI HETLAL CHULPAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goregaon
|
MH-33-003-038-002/246
(GONDEKHARI)
|
1833003000NRG24160320241311331
|
17/03/2024
|
Rajesh Bhulal Chulpar
|
1833003WL038950
|
Rajesh Bhulal Chulpar
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240879247
|
|
RAJESHKUMAR BHAULAL
|
BANK OF BARODA(606985)
|
|
28
|
Goregaon
|
MH-33-003-038-002/248
(GONDEKHARI)
|
1833003000NRG24160320241311333
|
17/03/2024
|
Savita Raju Lamkase
|
1833003WL038950
|
Savita Raju Lamkase
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240879248
|
|
SAVITA LAMKASE
|
BANK OF BARODA(606985)
|
|
29
|
Goregaon
|
MH-33-003-038-002/388
(GONDEKHARI)
|
1833003000NRG24160320241311315
|
17/03/2024
|
Nila Bansi Lamkhase
|
1833003WL038949
|
Nila Bansi Lamkhase
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240876777
|
|
NILA BANSI LAMKASE
|
BANK OF BARODA(606985)
|
|
30
|
Goregaon
|
MH-33-003-038-002/469
(GONDEKHARI)
|
1833003000NRG24160320241311317
|
17/03/2024
|
bisnu janu pandhare
|
1833003WL038949
|
bisnu janu pandhare
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877560
|
|
BISNU JANNU PANDHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45909
|
45909
|
|
|
|
|
|
|
|
|
31
|
Goregaon
|
MH-33-003-013-001/33
(GANKHAIRA)
|
1833003000NRG24160320241311240
|
17/03/2024
|
Jaimala Jitendra Jambhulkar
|
1833003WL038946
|
Jaimala Jitendra Jambhulkar
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875353
|
|
JAIMALA JITENDRA JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
Goregaon
|
MH-33-003-013-001/144
(GANKHAIRA)
|
1833003000NRG24160320241311258
|
17/03/2024
|
Jageshwar Shantilal Kalapati
|
1833003WL038947
|
Jageshwar Shantilal Kalapati
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240879265
|
|
JAGESHWAR SHANTILAL KALAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
Goregaon
|
MH-33-003-038-001/84
(GONDEKHARI)
|
1833003000NRG24160320241311325
|
17/03/2024
|
Usha Ramprakash Lanjewar
|
1833003WL038950
|
Usha Ramprakash Lanjewar
|
00048
|
BKID0009216
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240897947
|
|
Mrs. USHA RAMPRAKASH LANJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Goregaon
|
MH-33-003-038-002/418
(GONDEKHARI)
|
1833003000NRG24160320241311335
|
17/03/2024
|
Rameshwar Haridash Gawad
|
1833003WL038950
|
Rameshwar Haridash Gawad
|
00048
|
BKID0009216
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240879266
|
|
RAMESHWAR HARIDAS GAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
35
|
Goregaon
|
MH-33-003-033-001/214
(HIRATOLA)
|
1833003000NRG24140320241294034
|
17/03/2024
|
YOGESHWARA YASHWANTA BAGHELE
|
1833003WL038640
|
YOGESHWARA YASHWANTA BAGHELE
|
00048
|
BKID0009224
|
875
|
875
|
Rejected
|
24/04/2024
|
|
A115240877566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Goregaon
|
MH-33-003-040-001/1186
(MOHAGAON (BK.))
|
1833003000NRG24150320241308109
|
17/03/2024
|
Sunita Ratan Desai
|
1833003WL038894
|
Sunita Ratan Desai
|
00048
|
BKID0009224
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240877555
|
|
SUNITA RATAN DESAI
|
BANK OF INDIA(508505)
|
|
37
|
Goregaon
|
MH-33-003-040-001/125
(MOHAGAON (BK.))
|
1833003000NRG24150320241308111
|
17/03/2024
|
Susama Radhelal Meshram
|
1833003WL038894
|
Susama Radhelal Meshram
|
00048
|
BKID0009224
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240875198
|
|
SUSHMA RADHELAL MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
Goregaon
|
MH-33-003-040-001/132
(MOHAGAON (BK.))
|
1833003000NRG24150320241308114
|
17/03/2024
|
Nirmala Chouklal Kusram
|
1833003WL038894
|
Nirmala Chouklal Kusram
|
00048
|
BKID0009224
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240875197
|
|
NIRMALA CHOUKLAL KUSRAM
|
BANK OF INDIA(508505)
|
|
39
|
Goregaon
|
MH-33-003-040-001/133
(MOHAGAON (BK.))
|
1833003000NRG24150320241308115
|
17/03/2024
|
Sunita Tejlal Kusram
|
1833003WL038894
|
Sunita Tejlal Kusram
|
00048
|
BKID0009224
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240877441
|
|
SUNITA TEJLAL KUSARAM
|
BANK OF INDIA(508505)
|
|
40
|
Goregaon
|
MH-33-003-040-001/136
(MOHAGAON (BK.))
|
1833003000NRG24150320241308119
|
17/03/2024
|
Baran Hiralal Pradhan
|
1833003WL038894
|
Baran Hiralal Pradhan
|
00048
|
BKID0009224
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115240877437
|
|
Mrs. BARAN HIRALAL PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-040-001/141
(MOHAGAON (BK.))
|
1833003000NRG24150320241308125
|
17/03/2024
|
Sunita Premlal Meshram
|
1833003WL038894
|
Sunita Premlal Meshram
|
00048
|
BKID0009224
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240875196
|
|
Miss. Sunita Premlal Chandemeshram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-040-001/143
(MOHAGAON (BK.))
|
1833003000NRG24150320241308126
|
17/03/2024
|
Parasram Varlu Uikey
|
1833003WL038894
|
Parasram Varlu Uikey
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240875195
|
|
PARASRAM WARLU UKEY
|
BANK OF INDIA(508505)
|
|
43
|
Goregaon
|
MH-33-003-040-001/158
(MOHAGAON (BK.))
|
1833003000NRG24150320241308129
|
17/03/2024
|
Tursa Tukaram Bawankar
|
1833003WL038894
|
Tursa Tukaram Bawankar
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877421
|
|
TURASA TUKARAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
44
|
Goregaon
|
MH-33-003-040-001/178
(MOHAGAON (BK.))
|
1833003000NRG24150320241308130
|
17/03/2024
|
Ashabai Bhajan Uike
|
1833003WL038894
|
Ashabai Bhajan Uike
|
00048
|
BKID0009224
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240877438
|
|
AASHA BHAJAN UIKEY
|
BANK OF INDIA(508505)
|
|
45
|
Goregaon
|
MH-33-003-040-001/187
(MOHAGAON (BK.))
|
1833003000NRG24150320241308131
|
17/03/2024
|
Kanta Shobhelal Malkam
|
1833003WL038894
|
Kanta Shobhelal Malkam
|
00048
|
BKID0009224
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240877422
|
|
KANTABAI SHOBHELAL MALAKAM
|
BANK OF INDIA(508505)
|
|
46
|
Goregaon
|
MH-33-003-040-001/213
(MOHAGAON (BK.))
|
1833003000NRG24150320241308132
|
17/03/2024
|
Sumankala Devendra Patle
|
1833003WL038894
|
Sumankala Devendra Patle
|
00048
|
BKID0009224
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115240877439
|
|
SUMANKALA DEVENDRA PATLE
|
BANK OF INDIA(508505)
|
|
47
|
Goregaon
|
MH-33-003-040-001/315
(MOHAGAON (BK.))
|
1833003000NRG24150320241308143
|
17/03/2024
|
Sunita Rajkumar Rahangdale
|
1833003WL038894
|
Sunita Rajkumar Rahangdale
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877423
|
|
SUNITABAI R RAHANGADALE
|
CANARA BANK(508532)
|
|
48
|
Goregaon
|
MH-33-003-040-001/321
(MOHAGAON (BK.))
|
1833003000NRG24150320241308144
|
17/03/2024
|
Santa Bhaiyalal Meshram
|
1833003WL038894
|
Santa Bhaiyalal Meshram
|
00048
|
BKID0009224
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115240877424
|
|
Miss. Shantabai Bhaiyalal Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-040-001/358
(MOHAGAON (BK.))
|
1833003000NRG24150320241308147
|
17/03/2024
|
lashmi Chaitram Desai
|
1833003WL038894
|
lashmi Chaitram Desai
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877425
|
|
LAXMI CHAITARAM DESAI
|
BANK OF INDIA(508505)
|
|
50
|
Goregaon
|
MH-33-003-040-001/40
(MOHAGAON (BK.))
|
1833003000NRG24150320241308151
|
17/03/2024
|
Dharmshila Devaji Katare
|
1833003WL038894
|
Dharmshila Devaji Katare
|
00048
|
BKID0009224
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240877426
|
|
Mrs. DHARMASILA DEWAJI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-040-001/420
(MOHAGAON (BK.))
|
1833003000NRG24150320241308157
|
17/03/2024
|
Shisukala Sunil Pradhan
|
1833003WL038894
|
Shisukala Sunil Pradhan
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877440
|
|
SUNITA SUNIL PRADHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Goregaon
|
MH-33-003-040-001/423
(MOHAGAON (BK.))
|
1833003000NRG24150320241308158
|
17/03/2024
|
Durga Devendra Katre
|
1833003WL038894
|
Durga Devendra Katre
|
00048
|
BKID0009224
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240877427
|
|
DURGABAI DEVENDRA KATRE
|
BANK OF INDIA(508505)
|
|
53
|
Goregaon
|
MH-33-003-040-001/433
(MOHAGAON (BK.))
|
1833003000NRG24150320241308159
|
17/03/2024
|
kavita Yograj Kusram
|
1833003WL038894
|
kavita Yograj Kusram
|
00048
|
BKID0009224
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240877428
|
|
KAVITA YOGARAJ KUSARAM
|
BANK OF INDIA(508505)
|
|
54
|
Goregaon
|
MH-33-003-040-001/446
(MOHAGAON (BK.))
|
1833003000NRG24150320241308163
|
17/03/2024
|
Sunita Dilip Desai
|
1833003WL038894
|
Sunita Dilip Desai
|
00048
|
BKID0009224
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240877429
|
|
SUNITA DILIP DESAI
|
BANK OF INDIA(508505)
|
|
55
|
Goregaon
|
MH-33-003-040-001/495
(MOHAGAON (BK.))
|
1833003000NRG24150320241308174
|
17/03/2024
|
Uman Sonu Pradhan
|
1833003WL038894
|
Uman Sonu Pradhan
|
00048
|
BKID0009224
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240877436
|
|
UMAN SONU PRADHAN
|
BANK OF INDIA(508505)
|
|
56
|
Goregaon
|
MH-33-003-040-001/516
(MOHAGAON (BK.))
|
1833003000NRG24150320241308175
|
17/03/2024
|
Champa Tilakchand Desai
|
1833003WL038894
|
Champa Tilakchand Desai
|
00048
|
BKID0009224
|
924
|
924
|
Rejected
|
24/04/2024
|
|
A115240877430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Goregaon
|
MH-33-003-040-001/534
(MOHAGAON (BK.))
|
1833003000NRG24150320241308176
|
17/03/2024
|
Vidya Jitendra Desai
|
1833003WL038894
|
Vidya Jitendra Desai
|
00048
|
BKID0009224
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240877435
|
|
VIDYA HITENDRA DESAI
|
BANK OF INDIA(508505)
|
|
58
|
Goregaon
|
MH-33-003-040-001/536
(MOHAGAON (BK.))
|
1833003000NRG24150320241308177
|
17/03/2024
|
Ramkala Bhojraj Kusram
|
1833003WL038894
|
Ramkala Bhojraj Kusram
|
00048
|
BKID0009224
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240877573
|
|
Ramkala Bhojraj Kusram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Goregaon
|
MH-33-003-040-001/67
(MOHAGAON (BK.))
|
1833003000NRG24150320241308188
|
17/03/2024
|
Narayan Mohanlal Desai
|
1833003WL038894
|
Narayan Mohanlal Desai
|
00048
|
BKID0009224
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240877434
|
|
Mr. Narayan Mohanlal Desai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
60
|
Goregaon
|
MH-33-003-013-001/131
(GANKHAIRA)
|
1833003000NRG24160320241311255
|
17/03/2024
|
Gendlal Anatram Pardhi
|
1833003WL038947
|
Gendlal Anatram Pardhi
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877338
|
|
GENDLAL ANATRAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Goregaon
|
MH-33-003-013-001/131
(GANKHAIRA)
|
1833003000NRG24160320241311256
|
17/03/2024
|
Kantabai Gendlal Pardhi
|
1833003WL038947
|
Kantabai Gendlal Pardhi
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875313
|
|
Miss. Kantabai Gendlal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Goregaon
|
MH-33-003-013-001/140
(GANKHAIRA)
|
1833003000NRG24160320241311232
|
17/03/2024
|
Pramilabai Lekchand Sakhare
|
1833003WL038946
|
Pramilabai Lekchand Sakhare
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875183
|
|
Mrs. PRAMILABAI LOKCHAND SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Goregaon
|
MH-33-003-013-001/148
(GANKHAIRA)
|
1833003000NRG24160320241311233
|
17/03/2024
|
Umrila Netram Khandvaye
|
1833003WL038946
|
Umrila Netram Khandvaye
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877345
|
|
Mrs. URMILA NEVARAM KHANDVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-013-001/153
(GANKHAIRA)
|
1833003000NRG24160320241311235
|
17/03/2024
|
chaitram tukaram palasgaye
|
1833003WL038946
|
chaitram tukaram palasgaye
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877351
|
|
Mr. chaitram tukaram palasgaye
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-013-001/153
(GANKHAIRA)
|
1833003000NRG24160320241311234
|
17/03/2024
|
Dhanvanta Tukaram Palashgaye
|
1833003WL038946
|
Dhanvanta Tukaram Palashgaye
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240876765
|
|
Miss. DHANVANTA TUKARAM PALASHGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-013-001/207
(GANKHAIRA)
|
1833003000NRG24160320241311238
|
17/03/2024
|
Devangana Duryodhan Nandeshwar
|
1833003WL038946
|
Devangana Duryodhan Nandeshwar
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875171
|
|
Mrs. DEVANGANA DURYODHAN NANDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Goregaon
|
MH-33-003-013-001/207
(GANKHAIRA)
|
1833003000NRG24160320241311237
|
17/03/2024
|
Duryodhanb Sitaru Nadeshwar
|
1833003WL038946
|
Duryodhanb Sitaru Nadeshwar
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875343
|
|
Mr. DURYODHAN SITARU NANDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Goregaon
|
MH-33-003-013-001/422
(GANKHAIRA)
|
1833003000NRG24160320241311244
|
17/03/2024
|
kirti rajesh raut
|
1833003WL038946
|
kirti rajesh raut
|
00051
|
MAHB0000058
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240877335
|
|
Mrs. KIRTI RAJESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Goregaon
|
MH-33-003-013-001/422
(GANKHAIRA)
|
1833003000NRG24160320241311243
|
17/03/2024
|
rajesh sudam raut
|
1833003WL038946
|
rajesh sudam raut
|
00051
|
MAHB0000058
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240877334
|
|
RAJESH SUDAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
70
|
Goregaon
|
MH-33-003-013-001/449
(GANKHAIRA)
|
1833003000NRG24160320241311245
|
17/03/2024
|
Anita Naneshwar Pardhi
|
1833003WL038946
|
Anita Naneshwar Pardhi
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875170
|
|
Mrs. ANITA NANESHWAR PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Goregaon
|
MH-33-003-013-001/515
(GANKHAIRA)
|
1833003000NRG24160320241311262
|
17/03/2024
|
Chhaya Vijaykumar Sarjare
|
1833003WL038947
|
Chhaya Vijaykumar Sarjare
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877340
|
|
Mrs. CHHAYA VIJAYKUMAR SARJARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-013-001/515
(GANKHAIRA)
|
1833003000NRG24160320241311261
|
17/03/2024
|
Vijaykumar Dhruvkumar Sarjare
|
1833003WL038947
|
Vijaykumar Dhruvkumar Sarjare
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877339
|
|
Mr. VIJAYKUMAR DHRUVKUMAR SARJARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Goregaon
|
MH-33-003-013-001/561
(GANKHAIRA)
|
1833003000NRG24160320241311250
|
17/03/2024
|
Ananda Murlidhar Margaye
|
1833003WL038946
|
Ananda Murlidhar Margaye
|
00051
|
MAHB0000058
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240877341
|
|
Mrs. ANANDA MURLIDHAR MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-013-001/561
(GANKHAIRA)
|
1833003000NRG24160320241311249
|
17/03/2024
|
Murlidhar Ratan Margaye
|
1833003WL038946
|
Murlidhar Ratan Margaye
|
00051
|
MAHB0000058
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240877535
|
|
Miss. NEHA MURLIDHAR MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Goregaon
|
MH-33-003-013-001/711
(GANKHAIRA)
|
1833003000NRG24160320241311251
|
17/03/2024
|
Nirmala Vijay Tembhurnikar
|
1833003WL038946
|
Nirmala Vijay Tembhurnikar
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877272
|
|
Mrs. NIRMALA VIJAY TEMBHURNIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Goregaon
|
MH-33-003-013-001/89
(GANKHAIRA)
|
1833003000NRG24160320241311253
|
17/03/2024
|
Vachhalabai Charan Sakhare
|
1833003WL038946
|
Vachhalabai Charan Sakhare
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875180
|
|
VACHHALA CHARAN SAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
77
|
Goregaon
|
MH-33-003-013-001/101
(GANKHAIRA)
|
1833003000NRG24160320241311254
|
17/03/2024
|
Rupendra Chaitram Meshram
|
1833003WL038947
|
Rupendra Chaitram Meshram
|
00051
|
MAHB0000503
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115240875330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Goregaon
|
MH-33-003-013-001/153
(GANKHAIRA)
|
1833003000NRG24160320241311236
|
17/03/2024
|
pamendra tukaram palasgaye
|
1833003WL038946
|
pamendra tukaram palasgaye
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877570
|
|
PAMENDRA TUKARAM PALASGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Goregaon
|
MH-33-003-013-001/295
(GANKHAIRA)
|
1833003000NRG24160320241311239
|
17/03/2024
|
Rukhmatabai Gulab Raut
|
1833003WL038946
|
Rukhmatabai Gulab Raut
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877239
|
|
Mrs. RUKHMANTA BAI GULAB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Goregaon
|
MH-33-003-013-001/3
(GANKHAIRA)
|
1833003000NRG24160320241311260
|
17/03/2024
|
Monika Nitesh Bhaskar
|
1833003WL038947
|
Monika Nitesh Bhaskar
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875192
|
|
Mrs. MONIKA NITESH BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-013-001/3
(GANKHAIRA)
|
1833003000NRG24160320241311259
|
17/03/2024
|
Nitesh Namdeo Bhaskar
|
1833003WL038947
|
Nitesh Namdeo Bhaskar
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240879253
|
|
Mr. NITESH NAMDEO BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Goregaon
|
MH-33-003-013-001/455
(GANKHAIRA)
|
1833003000NRG24160320241311247
|
17/03/2024
|
Rameshwar Dhanlal Pardhi
|
1833003WL038946
|
Rameshwar Dhanlal Pardhi
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875278
|
|
Mr. RAMESHWAR DHANLAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Goregaon
|
MH-33-003-013-001/89
(GANKHAIRA)
|
1833003000NRG24160320241311252
|
17/03/2024
|
Charan Ranjan Sakhare
|
1833003WL038946
|
Charan Ranjan Sakhare
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877569
|
|
Mr. RANJAN SAKHARE CHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Goregaon
|
MH-33-003-028-001/122
(MUNDIPAR)
|
1833003000NRG24160320241310862
|
17/03/2024
|
Dipmala Pruthviraj Dhamgaye
|
1833003WL038944
|
Dipmala Pruthviraj Dhamgaye
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877493
|
|
Mrs. DIPMALA PRUTHVIRAJ DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Goregaon
|
MH-33-003-028-001/123
(MUNDIPAR)
|
1833003000NRG24160320241310863
|
17/03/2024
|
Kuvarlal holuram chachere
|
1833003WL038944
|
Kuvarlal holuram chachere
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240877584
|
|
Mr. KUWARLAL HOLU CHACHERE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Goregaon
|
MH-33-003-028-001/123
(MUNDIPAR)
|
1833003000NRG24160320241310864
|
17/03/2024
|
Meera Kuvarlal chachere
|
1833003WL038944
|
Meera Kuvarlal chachere
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240877552
|
|
MEERA KUWARLAL CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Goregaon
|
MH-33-003-028-001/137
(MUNDIPAR)
|
1833003000NRG24160320241310865
|
17/03/2024
|
Sunita Madhorav Hanwat
|
1833003WL038944
|
Sunita Madhorav Hanwat
|
00051
|
MAHB0000503
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240877432
|
|
Mrs. SUNITA MADHORAO HANWANT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Goregaon
|
MH-33-003-028-001/152
(MUNDIPAR)
|
1833003000NRG24160320241310866
|
17/03/2024
|
Sakuntala Yashwantrao Gaydhane
|
1833003WL038944
|
Sakuntala Yashwantrao Gaydhane
|
00051
|
MAHB0000503
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240877221
|
|
Mrs. SAKUNTALA YESHVANTRAO GAYGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Goregaon
|
MH-33-003-028-001/183
(MUNDIPAR)
|
1833003000NRG24160320241310867
|
17/03/2024
|
sangita choplal bisen
|
1833003WL038944
|
sangita choplal bisen
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240877274
|
|
Mrs. SANGITA CHOPLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Goregaon
|
MH-33-003-028-001/212
(MUNDIPAR)
|
1833003000NRG24160320241310868
|
17/03/2024
|
Kastura Tekchand Dahake
|
1833003WL038944
|
Kastura Tekchand Dahake
|
00051
|
MAHB0000503
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240877491
|
|
KASTURA TEKCHAND DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Goregaon
|
MH-33-003-028-001/231
(MUNDIPAR)
|
1833003000NRG24160320241310869
|
17/03/2024
|
MAngla Tilakchand Bawankar
|
1833003WL038944
|
MAngla Tilakchand Bawankar
|
00051
|
MAHB0000503
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240875205
|
|
Mrs. MANGLA TILAKCHAND BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Goregaon
|
MH-33-003-028-001/242
(MUNDIPAR)
|
1833003000NRG24160320241310871
|
17/03/2024
|
Bhavendra Doma Dhamgaye
|
1833003WL038944
|
Bhavendra Doma Dhamgaye
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877362
|
|
Bhavendra Doma Dhamgaye
|
IDFC BANK LIMITED(608117)
|
|
93
|
Goregaon
|
MH-33-003-028-001/250
(MUNDIPAR)
|
1833003000NRG24160320241310873
|
17/03/2024
|
Chhaganlal Beniram Rahangdale
|
1833003WL038944
|
Chhaganlal Beniram Rahangdale
|
00051
|
MAHB0000503
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115240879285
|
|
Mr. CHAGANLAL BENIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Goregaon
|
MH-33-003-028-001/265
(MUNDIPAR)
|
1833003000NRG24160320241310874
|
17/03/2024
|
Madhorao Jiyalal Choudhri
|
1833003WL038944
|
Madhorao Jiyalal Choudhri
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240877213
|
|
Mr. MADHORAO JIYALAL CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Goregaon
|
MH-33-003-028-001/301
(MUNDIPAR)
|
1833003000NRG24160320241310875
|
17/03/2024
|
Shriram Tarachand Sonwane
|
1833003WL038944
|
Shriram Tarachand Sonwane
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877508
|
|
Mr. SHRIRAM TARACHAND SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Goregaon
|
MH-33-003-028-001/303
(MUNDIPAR)
|
1833003000NRG24160320241310876
|
17/03/2024
|
Raju urkuda Sindhimesram
|
1833003WL038944
|
Raju urkuda Sindhimesram
|
00051
|
MAHB0000503
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240875165
|
|
MR RAJU URKUDA SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Goregaon
|
MH-33-003-028-001/310
(MUNDIPAR)
|
1833003000NRG24160320241310878
|
17/03/2024
|
Ramchand Bhika Raut
|
1833003WL038944
|
Ramchand Bhika Raut
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240875182
|
|
Mr. Ramchandra Bhika Raut
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Goregaon
|
MH-33-003-028-001/310
(MUNDIPAR)
|
1833003000NRG24160320241310877
|
17/03/2024
|
Tarasan Ramchand Raut
|
1833003WL038944
|
Tarasan Ramchand Raut
|
00051
|
MAHB0000503
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240877551
|
|
Mrs. TARASAN RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Goregaon
|
MH-33-003-028-001/321
(MUNDIPAR)
|
1833003000NRG24160320241310879
|
17/03/2024
|
Pustkala Jaitram Rahangdale
|
1833003WL038944
|
Pustkala Jaitram Rahangdale
|
00051
|
MAHB0000503
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240875242
|
|
Mrs. PUSTKALA BENIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Goregaon
|
MH-33-003-028-001/323
(MUNDIPAR)
|
1833003000NRG24160320241310880
|
17/03/2024
|
Gita Ghansyam Sonwane
|
1833003WL038944
|
Gita Ghansyam Sonwane
|
00051
|
MAHB0000503
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240877219
|
|
Mrs. GITA GHANSYAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Goregaon
|
MH-33-003-028-001/324
(MUNDIPAR)
|
1833003000NRG24160320241310881
|
17/03/2024
|
Vijay suklal Yele
|
1833003WL038944
|
Vijay suklal Yele
|
00051
|
MAHB0000503
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240877220
|
|
M/s. VIJAY SUKLAL YELE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Goregaon
|
MH-33-003-028-001/329
(MUNDIPAR)
|
1833003000NRG24160320241310882
|
17/03/2024
|
Umraj Babulal Choudhary
|
1833003WL038944
|
Umraj Babulal Choudhary
|
00051
|
MAHB0000503
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240877218
|
|
M/s. UMERAJ BABULAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Goregaon
|
MH-33-003-028-001/330
(MUNDIPAR)
|
1833003000NRG24160320241310883
|
17/03/2024
|
Dileshwari Dindayal PAtle
|
1833003WL038944
|
Dileshwari Dindayal PAtle
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877223
|
|
Mrs. DILESHWARI DINDAYAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Goregaon
|
MH-33-003-028-001/336
(MUNDIPAR)
|
1833003000NRG24160320241310884
|
17/03/2024
|
Pustkala Khevram Sonwane
|
1833003WL038944
|
Pustkala Khevram Sonwane
|
00051
|
MAHB0000503
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240877382
|
|
Mrs. PUSHTKALA KHEVRAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Goregaon
|
MH-33-003-028-001/350
(MUNDIPAR)
|
1833003000NRG24160320241310886
|
17/03/2024
|
Mantura Yograj Chaudhari
|
1833003WL038944
|
Mantura Yograj Chaudhari
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240875241
|
|
Mrs. MATHURA YOGRAJ CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Goregaon
|
MH-33-003-028-001/377
(MUNDIPAR)
|
1833003000NRG24160320241310888
|
17/03/2024
|
Sunita Shamlal Bisen
|
1833003WL038944
|
Sunita Shamlal Bisen
|
00051
|
MAHB0000503
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240877251
|
|
Mrs. SUNITA SHYAMLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Goregaon
|
MH-33-003-028-001/383
(MUNDIPAR)
|
1833003000NRG24160320241310890
|
17/03/2024
|
Bhumeswari Tarachand Chaudhari
|
1833003WL038944
|
Bhumeswari Tarachand Chaudhari
|
00051
|
MAHB0000503
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240875245
|
|
Mrs. BHUMESHWARI TARACHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Goregaon
|
MH-33-003-028-001/383
(MUNDIPAR)
|
1833003000NRG24160320241310889
|
17/03/2024
|
Tarachand Gunnilal Chaudhari
|
1833003WL038944
|
Tarachand Gunnilal Chaudhari
|
00051
|
MAHB0000503
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240875244
|
|
Mr. TARACHAND GUNILAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Goregaon
|
MH-33-003-028-001/39
(MUNDIPAR)
|
1833003000NRG24160320241310891
|
17/03/2024
|
Lata Pritilal Chaudhari
|
1833003WL038944
|
Lata Pritilal Chaudhari
|
00051
|
MAHB0000503
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240875240
|
|
Mrs. LATA PRITILAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Goregaon
|
MH-33-003-028-001/413
(MUNDIPAR)
|
1833003000NRG24160320241310893
|
17/03/2024
|
Keshar CHandulal Bawankar
|
1833003WL038944
|
Keshar CHandulal Bawankar
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877492
|
|
Mrs. KESHAR CHANDULAL BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Goregaon
|
MH-33-003-028-001/415
(MUNDIPAR)
|
1833003000NRG24160320241310894
|
17/03/2024
|
Barikchand Ramaji Choudhari
|
1833003WL038944
|
Barikchand Ramaji Choudhari
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240875238
|
|
BARIKCHAND RAMAJI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Goregaon
|
MH-33-003-028-001/415
(MUNDIPAR)
|
1833003000NRG24160320241310895
|
17/03/2024
|
Kisna Barikchand Chaudhari
|
1833003WL038944
|
Kisna Barikchand Chaudhari
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240875239
|
|
Mrs. KISANA BARIKCHAND CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Goregaon
|
MH-33-003-028-001/450
(MUNDIPAR)
|
1833003000NRG24160320241310897
|
17/03/2024
|
Urkuda
|
1833003WL038944
|
Urkuda
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240875396
|
|
Mr. URKUDA RUPCHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Goregaon
|
MH-33-003-028-001/472
(MUNDIPAR)
|
1833003000NRG24160320241310899
|
17/03/2024
|
Keshar Rekhchand Katre
|
1833003WL038944
|
Keshar Rekhchand Katre
|
00051
|
MAHB0000503
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240877504
|
|
Mrs. KESHAR REKHACHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Goregaon
|
MH-33-003-028-001/472
(MUNDIPAR)
|
1833003000NRG24160320241310898
|
17/03/2024
|
Rekhchand Fulichand Katre
|
1833003WL038944
|
Rekhchand Fulichand Katre
|
00051
|
MAHB0000503
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240877271
|
|
Mr. REKCHAND FULICHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Goregaon
|
MH-33-003-028-001/479
(MUNDIPAR)
|
1833003000NRG24160320241310900
|
17/03/2024
|
Devendra Roshanlal Kumbhare
|
1833003WL038944
|
Devendra Roshanlal Kumbhare
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240875174
|
|
Mr. Devendra Roshanlal Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Goregaon
|
MH-33-003-028-001/480
(MUNDIPAR)
|
1833003000NRG24160320241310902
|
17/03/2024
|
Kamla Kuwarlal walive
|
1833003WL038944
|
Kamla Kuwarlal walive
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877361
|
|
Mrs. KAMLA KUWARLAL WALIVE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Goregaon
|
MH-33-003-028-001/483
(MUNDIPAR)
|
1833003000NRG24160320241310903
|
17/03/2024
|
Shridevi Vinay Dhamgaye
|
1833003WL038944
|
Shridevi Vinay Dhamgaye
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877420
|
|
Mrs. SHRIDEVI VINAY DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Goregaon
|
MH-33-003-028-001/520
(MUNDIPAR)
|
1833003000NRG24160320241310904
|
17/03/2024
|
Indu Komalrao Yele
|
1833003WL038944
|
Indu Komalrao Yele
|
00051
|
MAHB0000503
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240879264
|
|
Mrs. INDU KOMALRAO YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Goregaon
|
MH-33-003-028-001/561
(MUNDIPAR)
|
1833003000NRG24160320241310905
|
17/03/2024
|
Shanta Sukhram Raut
|
1833003WL038944
|
Shanta Sukhram Raut
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877222
|
|
Mrs. SHANTA SUKHARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Goregaon
|
MH-33-003-028-001/576
(MUNDIPAR)
|
1833003000NRG24160320241310906
|
17/03/2024
|
Chhaganlal Beniram Chaudhari
|
1833003WL038944
|
Chhaganlal Beniram Chaudhari
|
00051
|
MAHB0000503
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240877329
|
|
Mr. CHHAGANLAL BENIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Goregaon
|
MH-33-003-028-001/576
(MUNDIPAR)
|
1833003000NRG24160320241310907
|
17/03/2024
|
Sakuntala Chhaganlal Chaudhary
|
1833003WL038944
|
Sakuntala Chhaganlal Chaudhary
|
00051
|
MAHB0000503
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240879286
|
|
Mrs. SHAKUNTALA CHAGNLAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Goregaon
|
MH-33-003-028-001/59
(MUNDIPAR)
|
1833003000NRG24160320241310908
|
17/03/2024
|
Rekhabai Ramesh Shahare
|
1833003WL038944
|
Rekhabai Ramesh Shahare
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877583
|
|
REKHA RAMESH SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Goregaon
|
MH-33-003-028-001/593
(MUNDIPAR)
|
1833003000NRG24160320241310909
|
17/03/2024
|
Nirmala Pritilal Bisen
|
1833003WL038944
|
Nirmala Pritilal Bisen
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240879257
|
|
Mrs. URMILA PRITILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Goregaon
|
MH-33-003-028-001/594
(MUNDIPAR)
|
1833003000NRG24160320241310910
|
17/03/2024
|
Yamuna Tejram Bisen
|
1833003WL038944
|
Yamuna Tejram Bisen
|
00051
|
MAHB0000503
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240875243
|
|
Mrs. YAMUNA TEJRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Goregaon
|
MH-33-003-028-001/680
(MUNDIPAR)
|
1833003000NRG24160320241310911
|
17/03/2024
|
Priya Govind Bisen
|
1833003WL038944
|
Priya Govind Bisen
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240877525
|
|
Mrs. PRIYA GOVIND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Goregaon
|
MH-33-003-028-001/69
(MUNDIPAR)
|
1833003000NRG24160320241310912
|
17/03/2024
|
Amrapali Ratanpal Raut
|
1833003WL038944
|
Amrapali Ratanpal Raut
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877379
|
|
Miss. AMRAPALI RATANPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Goregaon
|
MH-33-003-028-001/702
(MUNDIPAR)
|
1833003000NRG24160320241310913
|
17/03/2024
|
Mayabai Digambar Sonwane
|
1833003WL038944
|
Mayabai Digambar Sonwane
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877586
|
|
Mrs. MAYA DINGAMBAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Goregaon
|
MH-33-003-028-001/73-B
(MUNDIPAR)
|
1833003000NRG24160320241310914
|
17/03/2024
|
Asha Shailendra Tembhurnikar
|
1833003WL038944
|
Asha Shailendra Tembhurnikar
|
00051
|
MAHB0000503
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877587
|
|
Mrs. ASHA SHAILENDRA TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Goregaon
|
MH-33-003-028-001/739
(MUNDIPAR)
|
1833003000NRG24160320241310915
|
17/03/2024
|
Guneshwari Omkar Chaudhari
|
1833003WL038944
|
Guneshwari Omkar Chaudhari
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240875285
|
|
Miss. Guneshwri Omkar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Goregaon
|
MH-33-003-028-001/75
(MUNDIPAR)
|
1833003000NRG24160320241310916
|
17/03/2024
|
Sandhya Poras Shende
|
1833003WL038944
|
Sandhya Poras Shende
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875393
|
|
SHENDE URMILAURPHSANDHYA PORAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
132
|
Goregaon
|
MH-33-003-028-001/767
(MUNDIPAR)
|
1833003000NRG24160320241310917
|
17/03/2024
|
Jyoti Digambar Raut
|
1833003WL038944
|
Jyoti Digambar Raut
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877376
|
|
Mrs. JYOTI DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Goregaon
|
MH-33-003-028-001/799
(MUNDIPAR)
|
1833003000NRG24160320241310918
|
17/03/2024
|
Chhaya Radheshyam Bisen
|
1833003WL038944
|
Chhaya Radheshyam Bisen
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240877273
|
|
Mrs. CHHAYA RADHESHYAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Goregaon
|
MH-33-003-028-001/804
(MUNDIPAR)
|
1833003000NRG24160320241310920
|
17/03/2024
|
Lalata Vijay Chaudhayi
|
1833003WL038944
|
Lalata Vijay Chaudhayi
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240875349
|
|
LALITA VIJAYKUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Goregaon
|
MH-33-003-028-001/804
(MUNDIPAR)
|
1833003000NRG24160320241310919
|
17/03/2024
|
Vijay Mohanlal Chaudhay
|
1833003WL038944
|
Vijay Mohanlal Chaudhay
|
00051
|
MAHB0000503
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240877593
|
|
Mr. VIJAY MOHANLAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Goregaon
|
MH-33-003-028-001/809
(MUNDIPAR)
|
1833003000NRG24160320241310921
|
17/03/2024
|
Pratima Rajkumar Chaudhari
|
1833003WL038944
|
Pratima Rajkumar Chaudhari
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240877331
|
|
Mrs. PRATIMA RAJKUMAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Goregaon
|
MH-33-003-028-001/811
(MUNDIPAR)
|
1833003000NRG24160320241310922
|
17/03/2024
|
Chitrarekha Dameshwar Rahangdale
|
1833003WL038944
|
Chitrarekha Dameshwar Rahangdale
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877344
|
|
Mrs. CHITRAREKHA DAMESHWAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Goregaon
|
MH-33-003-028-001/813
(MUNDIPAR)
|
1833003000NRG24160320241310923
|
17/03/2024
|
Sunita Parmanand Rahangdale
|
1833003WL038944
|
Sunita Parmanand Rahangdale
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240877333
|
|
Mrs. SUNITA PARMANAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Goregaon
|
MH-33-003-028-001/817
(MUNDIPAR)
|
1833003000NRG24160320241310924
|
17/03/2024
|
Priyanka Kavindra Bisen
|
1833003WL038944
|
Priyanka Kavindra Bisen
|
00051
|
MAHB0000503
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240875333
|
|
Miss. PRIYANKA TILAKCHAND TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Goregaon
|
MH-33-003-028-001/821
(MUNDIPAR)
|
1833003000NRG24160320241310925
|
17/03/2024
|
Savita Ajay Chaudhari
|
1833003WL038944
|
Savita Ajay Chaudhari
|
00051
|
MAHB0000503
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240875291
|
|
Mrs. SAVITA MANJAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Goregaon
|
MH-33-003-028-001/824
(MUNDIPAR)
|
1833003000NRG24160320241310926
|
17/03/2024
|
Laxmi Sanjay Chaudhari
|
1833003WL038944
|
Laxmi Sanjay Chaudhari
|
00051
|
MAHB0000503
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240875350
|
|
Mrs. LAXMI SANJAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Goregaon
|
MH-33-003-028-001/834
(MUNDIPAR)
|
1833003000NRG24160320241310927
|
17/03/2024
|
Sarita Rajendrakumar Rahangdale
|
1833003WL038944
|
Sarita Rajendrakumar Rahangdale
|
00051
|
MAHB0000503
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240875332
|
|
MISS SARITA SHAMLAL RANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Goregaon
|
MH-33-003-028-001/835
(MUNDIPAR)
|
1833003000NRG24160320241310928
|
17/03/2024
|
Chhaya Ravindra Chaudhari
|
1833003WL038944
|
Chhaya Ravindra Chaudhari
|
00051
|
MAHB0000503
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240877524
|
|
Mrs. Chhaya Ravindra Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Goregaon
|
MH-33-003-028-001/875
(MUNDIPAR)
|
1833003000NRG24160320241310929
|
17/03/2024
|
Premshila Devanand Dahake
|
1833003WL038944
|
Premshila Devanand Dahake
|
00051
|
MAHB0000503
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115240877391
|
|
Mrs. PREMSHILA DEVANAND DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Goregaon
|
MH-33-003-028-001/880
(MUNDIPAR)
|
1833003000NRG24160320241310930
|
17/03/2024
|
Antkala Ashok Waghade
|
1833003WL038944
|
Antkala Ashok Waghade
|
00051
|
MAHB0000503
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877332
|
|
Mrs. ANTKALA ASHOK WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Goregaon
|
MH-33-003-028-001/939
(MUNDIPAR)
|
1833003000NRG24160320241310932
|
17/03/2024
|
Pushpa Pannalal Chaudhary
|
1833003WL038944
|
Pushpa Pannalal Chaudhary
|
00051
|
MAHB0000503
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240877585
|
|
Mrs. PUSHPABAI PANNALAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Goregaon
|
MH-33-003-032-001/1
(BHANDAGA)
|
1833003000NRG24160320241310933
|
17/03/2024
|
Dundiram Narayan Raut
|
1833003WL038945
|
Dundiram Narayan Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115240875413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Goregaon
|
MH-33-003-032-001/105
(BHANDAGA)
|
1833003000NRG24160320241310934
|
17/03/2024
|
ANita Hivraj Meshram
|
1833003WL038945
|
ANita Hivraj Meshram
|
00051
|
MAHB0000503
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240877347
|
|
Mrs. ANITA HIVRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Goregaon
|
MH-33-003-032-001/107
(BHANDAGA)
|
1833003000NRG24160320241310935
|
17/03/2024
|
Dilwanta Pruthviraj Lilhare
|
1833003WL038945
|
Dilwanta Pruthviraj Lilhare
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877229
|
|
DILWANTABAI PRUTHVIRAJ LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Goregaon
|
MH-33-003-032-001/11
(BHANDAGA)
|
1833003000NRG24160320241310936
|
17/03/2024
|
Bhumeshwari Purshottam Khobragade
|
1833003WL038945
|
Bhumeshwari Purshottam Khobragade
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240877442
|
|
Mrs. BHUMESHWARI PURUSHOTTAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Goregaon
|
MH-33-003-032-001/11
(BHANDAGA)
|
1833003000NRG24160320241310937
|
17/03/2024
|
Pushottam Sevakram Khobragade
|
1833003WL038945
|
Pushottam Sevakram Khobragade
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240877511
|
|
Mr. PURUSHOTTAM SEVAKRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Goregaon
|
MH-33-003-032-001/110
(BHANDAGA)
|
1833003000NRG24160320241310939
|
17/03/2024
|
Omeshwari Premla Agare
|
1833003WL038945
|
Omeshwari Premla Agare
|
00051
|
MAHB0000503
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240879289
|
|
OMESHWARI PREMLAL AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Goregaon
|
MH-33-003-032-001/110
(BHANDAGA)
|
1833003000NRG24160320241310938
|
17/03/2024
|
Premlal Bhaiyalal Agare
|
1833003WL038945
|
Premlal Bhaiyalal Agare
|
00051
|
MAHB0000503
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240879290
|
|
PREMLAL BHAIYYALAL AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Goregaon
|
MH-33-003-032-001/113
(BHANDAGA)
|
1833003000NRG24160320241310940
|
17/03/2024
|
Mina Prakash Kosme
|
1833003WL038945
|
Mina Prakash Kosme
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875321
|
|
MINA PRAKASH KOSAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Goregaon
|
MH-33-003-032-001/114
(BHANDAGA)
|
1833003000NRG24160320241310941
|
17/03/2024
|
Tarun Tikaram Bhoyar
|
1833003WL038945
|
Tarun Tikaram Bhoyar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875428
|
|
Mr. TARUN TIKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Goregaon
|
MH-33-003-032-001/115
(BHANDAGA)
|
1833003000NRG24160320241310942
|
17/03/2024
|
Rashila Santosh Damahe
|
1833003WL038945
|
Rashila Santosh Damahe
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877268
|
|
RASHILA SANTOSH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Goregaon
|
MH-33-003-032-001/118
(BHANDAGA)
|
1833003000NRG24160320241310943
|
17/03/2024
|
Dilawar Shivdas Raut
|
1833003WL038945
|
Dilawar Shivdas Raut
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875341
|
|
Mr. Dilawar Shivdas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Goregaon
|
MH-33-003-032-001/118
(BHANDAGA)
|
1833003000NRG24160320241310944
|
17/03/2024
|
Dipkala Dilawar Raut
|
1833003WL038945
|
Dipkala Dilawar Raut
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877279
|
|
Mrs. DIPKALA DILAWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Goregaon
|
MH-33-003-032-001/118
(BHANDAGA)
|
1833003000NRG24160320241310945
|
17/03/2024
|
Ranjit Dilawar Raut
|
1833003WL038945
|
Ranjit Dilawar Raut
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240877283
|
|
Mr. RANJIT DILAWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Goregaon
|
MH-33-003-032-001/12
(BHANDAGA)
|
1833003000NRG24160320241310946
|
17/03/2024
|
Sakuntala Gopal Bawankar
|
1833003WL038945
|
Sakuntala Gopal Bawankar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877250
|
|
SAKUNTALA GOPAL BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Goregaon
|
MH-33-003-032-001/120
(BHANDAGA)
|
1833003000NRG24160320241310948
|
17/03/2024
|
Pramila Rajaram Chachare
|
1833003WL038945
|
Pramila Rajaram Chachare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877269
|
|
PRAMILABAI RAJARAM CHACHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Goregaon
|
MH-33-003-032-001/120
(BHANDAGA)
|
1833003000NRG24160320241310947
|
17/03/2024
|
Rajaram Dama Chachare
|
1833003WL038945
|
Rajaram Dama Chachare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875177
|
|
Mr. Rajaram Dama Chachere
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Goregaon
|
MH-33-003-032-001/128
(BHANDAGA)
|
1833003000NRG24160320241310949
|
17/03/2024
|
Bhaulal Varalu Meshram
|
1833003WL038945
|
Bhaulal Varalu Meshram
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877370
|
|
Mr. BHAULAL WARALU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Goregaon
|
MH-33-003-032-001/130
(BHANDAGA)
|
1833003000NRG24160320241310950
|
17/03/2024
|
Sunita Sanjay Sakhare
|
1833003WL038945
|
Sunita Sanjay Sakhare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877264
|
|
Mrs. SUNITA SANJAY SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Goregaon
|
MH-33-003-032-001/131
(BHANDAGA)
|
1833003000NRG24160320241310952
|
17/03/2024
|
Prabha Nilkanth Lilhare
|
1833003WL038945
|
Prabha Nilkanth Lilhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877259
|
|
PRABHA NILKANTH LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Goregaon
|
MH-33-003-032-001/137
(BHANDAGA)
|
1833003000NRG24160320241310953
|
17/03/2024
|
Chagan Bhuran Burele
|
1833003WL038945
|
Chagan Bhuran Burele
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240877464
|
|
Mr. CHHAGANLAL BHURAN BURELE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Goregaon
|
MH-33-003-032-001/140
(BHANDAGA)
|
1833003000NRG24160320241310955
|
17/03/2024
|
Kunda Yogesh Shahare
|
1833003WL038945
|
Kunda Yogesh Shahare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877266
|
|
Mrs. KUNDA YOGENDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Goregaon
|
MH-33-003-032-001/140
(BHANDAGA)
|
1833003000NRG24160320241310954
|
17/03/2024
|
Yogendrakumar Bisram Shahare
|
1833003WL038945
|
Yogendrakumar Bisram Shahare
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877598
|
|
Mr. YOGENDRAKUMAR BISHRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Goregaon
|
MH-33-003-032-001/141
(BHANDAGA)
|
1833003000NRG24160320241310957
|
17/03/2024
|
Anita Duryodhan Shahare
|
1833003WL038945
|
Anita Duryodhan Shahare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877257
|
|
Mrs. ANITA DURYODHAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Goregaon
|
MH-33-003-032-001/145
(BHANDAGA)
|
1833003000NRG24160320241310958
|
17/03/2024
|
Sakharam Tukaram Neware
|
1833003WL038945
|
Sakharam Tukaram Neware
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877396
|
|
Mr. SAKHARAM TUKARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Goregaon
|
MH-33-003-032-001/145
(BHANDAGA)
|
1833003000NRG24160320241310959
|
17/03/2024
|
Sayatra Sakharam Neware
|
1833003WL038945
|
Sayatra Sakharam Neware
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240877496
|
|
Mrs. SAYATRA SAKHARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Goregaon
|
MH-33-003-032-001/146
(BHANDAGA)
|
1833003000NRG24160320241310960
|
17/03/2024
|
Sagan Pritilal Turkar
|
1833003WL038945
|
Sagan Pritilal Turkar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240875186
|
|
Miss. Sagan Pritilal Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Goregaon
|
MH-33-003-032-001/149
(BHANDAGA)
|
1833003000NRG24160320241310961
|
17/03/2024
|
Reva Likhiram Uikey
|
1833003WL038945
|
Reva Likhiram Uikey
|
00051
|
MAHB0000503
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115240875293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
Goregaon
|
MH-33-003-032-001/152
(BHANDAGA)
|
1833003000NRG24160320241310962
|
17/03/2024
|
Ramesh Chandulal Lilhare
|
1833003WL038945
|
Ramesh Chandulal Lilhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875167
|
|
RAMESH CHANDULAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Goregaon
|
MH-33-003-032-001/152
(BHANDAGA)
|
1833003000NRG24160320241310963
|
17/03/2024
|
Sunanda Ramesh Lilhare
|
1833003WL038945
|
Sunanda Ramesh Lilhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875166
|
|
Miss. Sunanda Ramesh Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Goregaon
|
MH-33-003-032-001/154
(BHANDAGA)
|
1833003000NRG24160320241310964
|
17/03/2024
|
Dhanraj Mansaram Bawankar
|
1833003WL038945
|
Dhanraj Mansaram Bawankar
|
00051
|
MAHB0000503
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240876773
|
|
Mr. DHANRAJ MANSARAM BAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Goregaon
|
MH-33-003-032-001/154
(BHANDAGA)
|
1833003000NRG24160320241310965
|
17/03/2024
|
Sunita Dhanraj Bawankar
|
1833003WL038945
|
Sunita Dhanraj Bawankar
|
00051
|
MAHB0000503
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240877471
|
|
Mrs. SUNITA DHANRAJ BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Goregaon
|
MH-33-003-032-001/155
(BHANDAGA)
|
1833003000NRG24160320241310966
|
17/03/2024
|
Dhanvantabai Dhanraj Charje
|
1833003WL038945
|
Dhanvantabai Dhanraj Charje
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875322
|
|
Mrs. Dhanvantabai Dhanraj Charje
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Goregaon
|
MH-33-003-032-001/156
(BHANDAGA)
|
1833003000NRG24160320241310967
|
17/03/2024
|
Chunilal
|
1833003WL038945
|
Chunilal
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240897934
|
|
CHUNNILAL LAXMAN CHARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Goregaon
|
MH-33-003-032-001/161
(BHANDAGA)
|
1833003000NRG24160320241310968
|
17/03/2024
|
Kamala Ashok Patil
|
1833003WL038945
|
Kamala Ashok Patil
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875415
|
|
KAMALA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Goregaon
|
MH-33-003-032-001/168
(BHANDAGA)
|
1833003000NRG24160320241310969
|
17/03/2024
|
Pradipkumar Ramji Nandeshwar
|
1833003WL038945
|
Pradipkumar Ramji Nandeshwar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875352
|
|
MR PRADIPKUMAR RAMJI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Goregaon
|
MH-33-003-032-001/168
(BHANDAGA)
|
1833003000NRG24160320241310970
|
17/03/2024
|
Priti pradeepkumar Nandeshwar
|
1833003WL038945
|
Priti pradeepkumar Nandeshwar
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240875176
|
|
Mrs. Priti Pradeepkumar Nandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Goregaon
|
MH-33-003-032-001/169
(BHANDAGA)
|
1833003000NRG24160320241310971
|
17/03/2024
|
Birbal Radhu Jumade
|
1833003WL038945
|
Birbal Radhu Jumade
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875292
|
|
BIRBAL RAGHU JUMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Goregaon
|
MH-33-003-032-001/169
(BHANDAGA)
|
1833003000NRG24160320241310972
|
17/03/2024
|
Majuda Birbal Jumade
|
1833003WL038945
|
Majuda Birbal Jumade
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879294
|
|
MANJUDABAI BIRBAL JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Goregaon
|
MH-33-003-032-001/179
(BHANDAGA)
|
1833003000NRG24160320241310973
|
17/03/2024
|
Yogeshwari Kishor Dihari
|
1833003WL038945
|
Yogeshwari Kishor Dihari
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877348
|
|
Mrs. YOGESHWARI KISHOR DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Goregaon
|
MH-33-003-032-001/18
(BHANDAGA)
|
1833003000NRG24160320241310974
|
17/03/2024
|
Sovinda Goma Gharpinde
|
1833003WL038945
|
Sovinda Goma Gharpinde
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875414
|
|
SOVINDA GOMA GHARPINDE
|
BANK OF INDIA(508505)
|
|
187
|
Goregaon
|
MH-33-003-032-001/180
(BHANDAGA)
|
1833003000NRG24160320241310975
|
17/03/2024
|
Gopika Shrichand Kamble
|
1833003WL038945
|
Gopika Shrichand Kamble
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240879304
|
|
Mrs. GOPIKA SHRICHAND KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Goregaon
|
MH-33-003-032-001/191
(BHANDAGA)
|
1833003000NRG24160320241310976
|
17/03/2024
|
Siteshwari Bhupendra Lilhare
|
1833003WL038945
|
Siteshwari Bhupendra Lilhare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877431
|
|
Mrs. SITESHWARI BHUMENDRA LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Goregaon
|
MH-33-003-032-001/196
(BHANDAGA)
|
1833003000NRG24160320241310977
|
17/03/2024
|
Hiraman Pandurang Sonwane
|
1833003WL038945
|
Hiraman Pandurang Sonwane
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877281
|
|
Mr. HIRAMAN PANDURANG SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Goregaon
|
MH-33-003-032-001/2
(BHANDAGA)
|
1833003000NRG24160320241310979
|
17/03/2024
|
Babita Rajendra Nandeshwar
|
1833003WL038945
|
Babita Rajendra Nandeshwar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875213
|
|
BABITA RAJENDRA NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Goregaon
|
MH-33-003-032-001/2
(BHANDAGA)
|
1833003000NRG24160320241310978
|
17/03/2024
|
Rajendra Parasram Nandeswar
|
1833003WL038945
|
Rajendra Parasram Nandeswar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877456
|
|
Mr. RAJENDRA PARASRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Goregaon
|
MH-33-003-032-001/207
(BHANDAGA)
|
1833003000NRG24160320241310981
|
17/03/2024
|
Dwarkabai Motichand Khobragade
|
1833003WL038945
|
Dwarkabai Motichand Khobragade
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877375
|
|
Mrs. DWARKA MOTICHAND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Goregaon
|
MH-33-003-032-001/209
(BHANDAGA)
|
1833003000NRG24160320241310982
|
17/03/2024
|
Hiralal Bisan Raut
|
1833003WL038945
|
Hiralal Bisan Raut
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879288
|
|
HIRALAL BISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Goregaon
|
MH-33-003-032-001/212
(BHANDAGA)
|
1833003000NRG24160320241310983
|
17/03/2024
|
Bhojraj Suklal Dani
|
1833003WL038945
|
Bhojraj Suklal Dani
|
00051
|
MAHB0000503
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240876771
|
|
Mr. BHOJRAJ SUKLAL DANI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Goregaon
|
MH-33-003-032-001/212
(BHANDAGA)
|
1833003000NRG24160320241310984
|
17/03/2024
|
Sewanta Bhojraj Dani
|
1833003WL038945
|
Sewanta Bhojraj Dani
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875256
|
|
SEVANTA BHOJRAJ DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Goregaon
|
MH-33-003-032-001/214
(BHANDAGA)
|
1833003000NRG24160320241310985
|
17/03/2024
|
Lalita Chunnilal Khandwaye
|
1833003WL038945
|
Lalita Chunnilal Khandwaye
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879295
|
|
LALITA CHUNNILAL KHANDWAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Goregaon
|
MH-33-003-032-001/22
(BHANDAGA)
|
1833003000NRG24160320241310987
|
17/03/2024
|
Pustkala Tejram Pardhi
|
1833003WL038945
|
Pustkala Tejram Pardhi
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877256
|
|
PUSTAKALA TEJRAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Goregaon
|
MH-33-003-032-001/222
(BHANDAGA)
|
1833003000NRG24160320241310989
|
17/03/2024
|
Hemlata Mitaramji Meshram
|
1833003WL038945
|
Hemlata Mitaramji Meshram
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240875204
|
|
Mrs. MITARAMJI MESHRAM HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Goregaon
|
MH-33-003-032-001/222
(BHANDAGA)
|
1833003000NRG24160320241310990
|
17/03/2024
|
Muneshwar Mitaram Meshram
|
1833003WL038945
|
Muneshwar Mitaram Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240897933
|
|
Mr. MUNESHWAR MITARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Goregaon
|
MH-33-003-032-001/225
(BHANDAGA)
|
1833003000NRG24160320241310991
|
17/03/2024
|
Maya Ghanshyam Meshram
|
1833003WL038945
|
Maya Ghanshyam Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240876759
|
|
Mrs. MAYA GHANSHAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Goregaon
|
MH-33-003-032-001/227
(BHANDAGA)
|
1833003000NRG24160320241310992
|
17/03/2024
|
Shila Bhumeshwar Lilhare
|
1833003WL038945
|
Shila Bhumeshwar Lilhare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879298
|
|
SHILABAI BHUMESHWAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Goregaon
|
MH-33-003-032-001/230
(BHANDAGA)
|
1833003000NRG24160320241310993
|
17/03/2024
|
Harichand Pandurang Kamble
|
1833003WL038945
|
Harichand Pandurang Kamble
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240879261
|
|
Mr. HARICHAND PANDURANG KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Goregaon
|
MH-33-003-032-001/231
(BHANDAGA)
|
1833003000NRG24160320241310995
|
17/03/2024
|
Benubai Bhojraj Meshram
|
1833003WL038945
|
Benubai Bhojraj Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877447
|
|
Mrs. BENUBAI BHOJRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Goregaon
|
MH-33-003-032-001/236
(BHANDAGA)
|
1833003000NRG24160320241310996
|
17/03/2024
|
Ranjana Shivpal Bhoyar
|
1833003WL038945
|
Ranjana Shivpal Bhoyar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875416
|
|
Mrs. Rajanabai Mayaram Bhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Goregaon
|
MH-33-003-032-001/24
(BHANDAGA)
|
1833003000NRG24160320241310997
|
17/03/2024
|
Samlal Natthu Khutmode
|
1833003WL038945
|
Samlal Natthu Khutmode
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875295
|
|
SHAMLAL NATTHU KHUTMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Goregaon
|
MH-33-003-032-001/241
(BHANDAGA)
|
1833003000NRG24160320241310998
|
17/03/2024
|
Janadharn Tituram Nandeswar
|
1833003WL038945
|
Janadharn Tituram Nandeswar
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240877336
|
|
Mr. JANARDHAN TITURAM NANDESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Goregaon
|
MH-33-003-032-001/241
(BHANDAGA)
|
1833003000NRG24160320241310999
|
17/03/2024
|
Rashika Janardhan Nandeshwar
|
1833003WL038945
|
Rashika Janardhan Nandeshwar
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240877394
|
|
Mr. RASHIKA JANARDHAN NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Goregaon
|
MH-33-003-032-001/244
(BHANDAGA)
|
1833003000NRG24160320241311000
|
17/03/2024
|
Uma Javaharlal Sonwane
|
1833003WL038945
|
Uma Javaharlal Sonwane
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877600
|
|
UMABAI JIYALAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Goregaon
|
MH-33-003-032-001/247
(BHANDAGA)
|
1833003000NRG24160320241311001
|
17/03/2024
|
Tayan Madhukar Katre
|
1833003WL038945
|
Tayan Madhukar Katre
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877267
|
|
Mrs. TAYAN MADHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Goregaon
|
MH-33-003-032-001/248
(BHANDAGA)
|
1833003000NRG24160320241311003
|
17/03/2024
|
Sewanta Shobhelal Meshram
|
1833003WL038945
|
Sewanta Shobhelal Meshram
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240877371
|
|
SHEVANTA SHOBHELAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Goregaon
|
MH-33-003-032-001/248
(BHANDAGA)
|
1833003000NRG24160320241311002
|
17/03/2024
|
Shobhilal Modaku Meshram
|
1833003WL038945
|
Shobhilal Modaku Meshram
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877372
|
|
SHOBHELAL MODKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Goregaon
|
MH-33-003-032-001/25
(BHANDAGA)
|
1833003000NRG24160320241311004
|
17/03/2024
|
Lila Chintaman Raut
|
1833003WL038945
|
Lila Chintaman Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877502
|
|
Mrs. LILA CHITAMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Goregaon
|
MH-33-003-032-001/250
(BHANDAGA)
|
1833003000NRG24160320241311005
|
17/03/2024
|
Satish Surjlal Meshram
|
1833003WL038945
|
Satish Surjlal Meshram
|
00051
|
MAHB0000503
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240877368
|
|
Mr. SATISH SURAJLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Goregaon
|
MH-33-003-032-001/254
(BHANDAGA)
|
1833003000NRG24160320241311006
|
17/03/2024
|
Priti Jitendra Uikey
|
1833003WL038945
|
Priti Jitendra Uikey
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875331
|
|
PRITI JITENDRA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Goregaon
|
MH-33-003-032-001/257
(BHANDAGA)
|
1833003000NRG24160320241311007
|
17/03/2024
|
Kalabai Kedar Meshram
|
1833003WL038945
|
Kalabai Kedar Meshram
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240876780
|
|
KALA KEDAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Goregaon
|
MH-33-003-032-001/260
(BHANDAGA)
|
1833003000NRG24160320241311008
|
17/03/2024
|
Chandrakala Dilip Sonwane
|
1833003WL038945
|
Chandrakala Dilip Sonwane
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877459
|
|
Mrs. Chandrakala Jagatlal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Goregaon
|
MH-33-003-032-001/261
(BHANDAGA)
|
1833003000NRG24160320241311010
|
17/03/2024
|
Pramila purushottam meshram
|
1833003WL038945
|
Pramila purushottam meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875298
|
|
Mrs. PRAMILA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Goregaon
|
MH-33-003-032-001/261
(BHANDAGA)
|
1833003000NRG24160320241311009
|
17/03/2024
|
Purushottam Dodu Meshram
|
1833003WL038945
|
Purushottam Dodu Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877455
|
|
Mr. PURSHOTAM DADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Goregaon
|
MH-33-003-032-001/270
(BHANDAGA)
|
1833003000NRG24160320241311011
|
17/03/2024
|
Paurnima Omendra Shahare
|
1833003WL038945
|
Paurnima Omendra Shahare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875282
|
|
PAURNIMA OMENDRA SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Goregaon
|
MH-33-003-032-001/271
(BHANDAGA)
|
1833003000NRG24160320241311012
|
17/03/2024
|
Priya Vijay Raut
|
1833003WL038945
|
Priya Vijay Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877399
|
|
PRIYA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Goregaon
|
MH-33-003-032-001/276
(BHANDAGA)
|
1833003000NRG24160320241311013
|
17/03/2024
|
Sharda Hemraj Jambhulkar
|
1833003WL038945
|
Sharda Hemraj Jambhulkar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877501
|
|
SHARADA HEMRAJ JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Goregaon
|
MH-33-003-032-001/289
(BHANDAGA)
|
1833003000NRG24160320241311016
|
17/03/2024
|
Lalita RAmeshwar Lilhare
|
1833003WL038945
|
Lalita RAmeshwar Lilhare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879243
|
|
Mrs. LALITA RAMESHWAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Goregaon
|
MH-33-003-032-001/289
(BHANDAGA)
|
1833003000NRG24160320241311015
|
17/03/2024
|
RAmeshwar Damaji Lilhare
|
1833003WL038945
|
RAmeshwar Damaji Lilhare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879242
|
|
Mr. Rameswar Damaji Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Goregaon
|
MH-33-003-032-001/296
(BHANDAGA)
|
1833003000NRG24160320241311017
|
17/03/2024
|
Manikram Karu Khedekar
|
1833003WL038945
|
Manikram Karu Khedekar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877367
|
|
MANIKRAM KARU KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Goregaon
|
MH-33-003-032-001/297
(BHANDAGA)
|
1833003000NRG24160320241311019
|
17/03/2024
|
Lata Ravisankar Khutmode
|
1833003WL038945
|
Lata Ravisankar Khutmode
|
00051
|
MAHB0000503
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240875297
|
|
Mrs. LATA RAVISHANKAR KHUTMODE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Goregaon
|
MH-33-003-032-001/297
(BHANDAGA)
|
1833003000NRG24160320241311018
|
17/03/2024
|
Ravisankar Tilakchand Khutmode
|
1833003WL038945
|
Ravisankar Tilakchand Khutmode
|
00051
|
MAHB0000503
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240877231
|
|
RAVISHANKAR TILAKCHAND KHUTMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Goregaon
|
MH-33-003-032-001/299
(BHANDAGA)
|
1833003000NRG24160320241311020
|
17/03/2024
|
Laxmi Anatram Damahe
|
1833003WL038945
|
Laxmi Anatram Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879258
|
|
MR ANATRAM SHIVLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Goregaon
|
MH-33-003-032-001/303
(BHANDAGA)
|
1833003000NRG24160320241311021
|
17/03/2024
|
Gita Yadorao Masakare
|
1833003WL038945
|
Gita Yadorao Masakare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877380
|
|
GITA YADORAO MASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Goregaon
|
MH-33-003-032-001/31
(BHANDAGA)
|
1833003000NRG24160320241311023
|
17/03/2024
|
Vandana Suresh Sahare
|
1833003WL038945
|
Vandana Suresh Sahare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877409
|
|
VANDANA SURESH SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Goregaon
|
MH-33-003-032-001/314
(BHANDAGA)
|
1833003000NRG24160320241311024
|
17/03/2024
|
Tursan Khemchand Khobragade
|
1833003WL038945
|
Tursan Khemchand Khobragade
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877258
|
|
Mrs. TURSAN KHEMACHAND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Goregaon
|
MH-33-003-032-001/315
(BHANDAGA)
|
1833003000NRG24160320241311026
|
17/03/2024
|
Kalabai Durvas Khutmode
|
1833003WL038945
|
Kalabai Durvas Khutmode
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877241
|
|
KALAWATI DURWAS KHUTMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Goregaon
|
MH-33-003-032-001/317
(BHANDAGA)
|
1833003000NRG24160320241311027
|
17/03/2024
|
LAxmi Ramesh Rahangdale
|
1833003WL038945
|
LAxmi Ramesh Rahangdale
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240877395
|
|
Mrs. LAXMI RAMESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Goregaon
|
MH-33-003-032-001/319
(BHANDAGA)
|
1833003000NRG24160320241311028
|
17/03/2024
|
Bhumeshwari Jiyalal Damahe
|
1833003WL038945
|
Bhumeshwari Jiyalal Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877385
|
|
BHUMESHWARI JIYALAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Goregaon
|
MH-33-003-032-001/323
(BHANDAGA)
|
1833003000NRG24160320241311030
|
17/03/2024
|
Holiram Maroti SOnwane
|
1833003WL038945
|
Holiram Maroti SOnwane
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240875324
|
|
Mr. Holiram Maroti Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Goregaon
|
MH-33-003-032-001/323
(BHANDAGA)
|
1833003000NRG24160320241311031
|
17/03/2024
|
Panchfula Holiram Sonwane
|
1833003WL038945
|
Panchfula Holiram Sonwane
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240877249
|
|
Mrs. PANCHFULA HOLIRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Goregaon
|
MH-33-003-032-001/324
(BHANDAGA)
|
1833003000NRG24160320241311032
|
17/03/2024
|
Lalita Hudiram Mauje
|
1833003WL038945
|
Lalita Hudiram Mauje
|
00051
|
MAHB0000503
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240875395
|
|
Mrs. LALITA HUDIRAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Goregaon
|
MH-33-003-032-001/325
(BHANDAGA)
|
1833003000NRG24160320241311034
|
17/03/2024
|
Anusaya Nikal Bawankar
|
1833003WL038945
|
Anusaya Nikal Bawankar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877604
|
|
ANUSHAYA NIKAL BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Goregaon
|
MH-33-003-032-001/325
(BHANDAGA)
|
1833003000NRG24160320241311033
|
17/03/2024
|
Nikal Baburao Bawankar
|
1833003WL038945
|
Nikal Baburao Bawankar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877603
|
|
Mr. NIKAL BABURAO BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Goregaon
|
MH-33-003-032-001/329
(BHANDAGA)
|
1833003000NRG24160320241311036
|
17/03/2024
|
Khelan Bharatlal Dasariya
|
1833003WL038945
|
Khelan Bharatlal Dasariya
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877510
|
|
Mrs. KHELAN BHARATLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Goregaon
|
MH-33-003-032-001/331
(BHANDAGA)
|
1833003000NRG24160320241311037
|
17/03/2024
|
Keshar Rajendra Sihare
|
1833003WL038945
|
Keshar Rajendra Sihare
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877460
|
|
Mrs. KESHAR RAJENDRA SIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Goregaon
|
MH-33-003-032-001/331
(BHANDAGA)
|
1833003000NRG24160320241311038
|
17/03/2024
|
Rajendra Ramlal Sihare
|
1833003WL038945
|
Rajendra Ramlal Sihare
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240879256
|
|
Mr. RAJENDR RAMLAL SIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Goregaon
|
MH-33-003-032-001/335
(BHANDAGA)
|
1833003000NRG24160320241311039
|
17/03/2024
|
Kushalya Sahesram Jumle
|
1833003WL038945
|
Kushalya Sahesram Jumle
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240876760
|
|
KAUSHALA SAHESRAM JUMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Goregaon
|
MH-33-003-032-001/335
(BHANDAGA)
|
1833003000NRG24160320241311040
|
17/03/2024
|
Sahesram Bagu Jumle
|
1833003WL038945
|
Sahesram Bagu Jumle
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877461
|
|
SAHESARAM BANGGU JUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Goregaon
|
MH-33-003-032-001/34
(BHANDAGA)
|
1833003000NRG24160320241311042
|
17/03/2024
|
Rajani Yemendra Motghare
|
1833003WL038945
|
Rajani Yemendra Motghare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877373
|
|
RAJANI YEMENDRA MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Goregaon
|
MH-33-003-032-001/346
(BHANDAGA)
|
1833003000NRG24160320241311043
|
17/03/2024
|
Durga Umesh Meshram
|
1833003WL038945
|
Durga Umesh Meshram
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240876782
|
|
Mrs. DURGA UMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Goregaon
|
MH-33-003-032-001/359
(BHANDAGA)
|
1833003000NRG24160320241311044
|
17/03/2024
|
Mamta Bhivraj Kawas
|
1833003WL038945
|
Mamta Bhivraj Kawas
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875220
|
|
MAMTA BHIWRAJ KAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Goregaon
|
MH-33-003-032-001/360
(BHANDAGA)
|
1833003000NRG24160320241311045
|
17/03/2024
|
Tanhu Ankush Bawane
|
1833003WL038945
|
Tanhu Ankush Bawane
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877346
|
|
Mrs. TANU ANKUSH BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Goregaon
|
MH-33-003-032-001/363
(BHANDAGA)
|
1833003000NRG24160320241311046
|
17/03/2024
|
Pustakala Komal Khobragade
|
1833003WL038945
|
Pustakala Komal Khobragade
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877265
|
|
Mrs. PUSHTKALA KOMAL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Goregaon
|
MH-33-003-032-001/364
(BHANDAGA)
|
1833003000NRG24160320241311047
|
17/03/2024
|
Anita Samraj Damahe
|
1833003WL038945
|
Anita Samraj Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877463
|
|
ANITA SHYAMARAJ DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Goregaon
|
MH-33-003-032-001/364
(BHANDAGA)
|
1833003000NRG24160320241311048
|
17/03/2024
|
Shamraj Beniram Damahe
|
1833003WL038945
|
Shamraj Beniram Damahe
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877458
|
|
Mr. SHYAMRAJ BENIRAM DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Goregaon
|
MH-33-003-032-001/368
(BHANDAGA)
|
1833003000NRG24160320241311049
|
17/03/2024
|
Champa Prakash Nandeswar
|
1833003WL038945
|
Champa Prakash Nandeswar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875412
|
|
Miss. Champa Prakash Nandesvar
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Goregaon
|
MH-33-003-032-001/371
(BHANDAGA)
|
1833003000NRG24160320241311050
|
17/03/2024
|
Omindra Babulal Nandeshwar
|
1833003WL038945
|
Omindra Babulal Nandeshwar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240876769
|
|
Mr. OMINDRA BABULAL NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Goregaon
|
MH-33-003-032-001/371
(BHANDAGA)
|
1833003000NRG24160320241311051
|
17/03/2024
|
Shobha Omindra Nandeshwar
|
1833003WL038945
|
Shobha Omindra Nandeshwar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877497
|
|
SHOBHA OMENDRA NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Goregaon
|
MH-33-003-032-001/381
(BHANDAGA)
|
1833003000NRG24160320241311052
|
17/03/2024
|
harish nanhilal mandhare
|
1833003WL038945
|
harish nanhilal mandhare
|
00051
|
MAHB0000503
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240877369
|
|
HARISH NANHILAL MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Goregaon
|
MH-33-003-032-001/390
(BHANDAGA)
|
1833003000NRG24160320241311053
|
17/03/2024
|
Sujivanta Iswardash Nandeshwak
|
1833003WL038945
|
Sujivanta Iswardash Nandeshwak
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877261
|
|
SUJIVANTA ISWARDASH NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Goregaon
|
MH-33-003-032-001/391
(BHANDAGA)
|
1833003000NRG24160320241311054
|
17/03/2024
|
Sunita Jagdish Motghare
|
1833003WL038945
|
Sunita Jagdish Motghare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875426
|
|
Mrs. SUNITA JAGDISH MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Goregaon
|
MH-33-003-032-001/397
(BHANDAGA)
|
1833003000NRG24160320241311055
|
17/03/2024
|
Babita Devendr Tembhurnikar
|
1833003WL038945
|
Babita Devendr Tembhurnikar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240897946
|
|
Mrs. BABITABAI DEVENDRA TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Goregaon
|
MH-33-003-032-001/406
(BHANDAGA)
|
1833003000NRG24160320241311058
|
17/03/2024
|
Kanta Sudhakar Dani
|
1833003WL038945
|
Kanta Sudhakar Dani
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879302
|
|
KANTA SUDHAKAR DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Goregaon
|
MH-33-003-032-001/406
(BHANDAGA)
|
1833003000NRG24160320241311057
|
17/03/2024
|
Sudhakar Mohanlal Dani
|
1833003WL038945
|
Sudhakar Mohanlal Dani
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875420
|
|
Mr. SUDHAKAR MOHANLAL DANI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Goregaon
|
MH-33-003-032-001/41
(BHANDAGA)
|
1833003000NRG24160320241311059
|
17/03/2024
|
Tirubai Khemchand Katre
|
1833003WL038945
|
Tirubai Khemchand Katre
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877495
|
|
Mrs. TIRU KHEMCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Goregaon
|
MH-33-003-032-001/411
(BHANDAGA)
|
1833003000NRG24160320241311060
|
17/03/2024
|
Sukshagar Shankar Patle
|
1833003WL038945
|
Sukshagar Shankar Patle
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877601
|
|
Mrs. SUKHASAGAR SHANKAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Goregaon
|
MH-33-003-032-001/412
(BHANDAGA)
|
1833003000NRG24160320241311062
|
17/03/2024
|
ghanshyam
|
1833003WL038945
|
ghanshyam
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879312
|
|
Mr. GHANSHAM SHOBHELAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Goregaon
|
MH-33-003-032-001/412
(BHANDAGA)
|
1833003000NRG24160320241311061
|
17/03/2024
|
Shebelal
|
1833003WL038945
|
Shebelal
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877596
|
|
Mr. TULSIRAM RAHANGDALE SHOBHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Goregaon
|
MH-33-003-032-001/417
(BHANDAGA)
|
1833003000NRG24160320241311063
|
17/03/2024
|
Virendra Nanhila Damahe
|
1833003WL038945
|
Virendra Nanhila Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879271
|
|
Mr. VIRENDRA NANHILAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Goregaon
|
MH-33-003-032-001/419
(BHANDAGA)
|
1833003000NRG24160320241311064
|
17/03/2024
|
Rekhabai Dashrath Bhoyar
|
1833003WL038945
|
Rekhabai Dashrath Bhoyar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875425
|
|
REKHA DASHRATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Goregaon
|
MH-33-003-032-001/424
(BHANDAGA)
|
1833003000NRG24160320241311065
|
17/03/2024
|
Gajlal Fulchandji Pardhi
|
1833003WL038945
|
Gajlal Fulchandji Pardhi
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875294
|
|
Mr. Gajlal Fulichand Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Goregaon
|
MH-33-003-032-001/426
(BHANDAGA)
|
1833003000NRG24160320241311066
|
17/03/2024
|
Chitrakala Tekeswar Bawankar
|
1833003WL038945
|
Chitrakala Tekeswar Bawankar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879306
|
|
CHITRAKALA TEKESHWAR BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Goregaon
|
MH-33-003-032-001/433
(BHANDAGA)
|
1833003000NRG24160320241311068
|
17/03/2024
|
Nirmala Madan Sonwane
|
1833003WL038945
|
Nirmala Madan Sonwane
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240877230
|
|
NIRMALA MADANLAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Goregaon
|
MH-33-003-032-001/442
(BHANDAGA)
|
1833003000NRG24160320241311072
|
17/03/2024
|
Jitendra Tejram Khobragade
|
1833003WL038945
|
Jitendra Tejram Khobragade
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240875288
|
|
JITENDRA TEJARAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Goregaon
|
MH-33-003-032-001/442
(BHANDAGA)
|
1833003000NRG24160320241311071
|
17/03/2024
|
Sunita Jitendra Khobragade
|
1833003WL038945
|
Sunita Jitendra Khobragade
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240877360
|
|
Mrs. SUNITA JITENDRA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Goregaon
|
MH-33-003-032-001/445
(BHANDAGA)
|
1833003000NRG24160320241311074
|
17/03/2024
|
Gunwanta Netram Motghare
|
1833003WL038945
|
Gunwanta Netram Motghare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240897945
|
|
GUNVANTA NETRAM MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Goregaon
|
MH-33-003-032-001/453
(BHANDAGA)
|
1833003000NRG24160320241311075
|
17/03/2024
|
Sadashiv Mohanlal Bawankar
|
1833003WL038945
|
Sadashiv Mohanlal Bawankar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879303
|
|
SADASHIV MOHANLAL BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Goregaon
|
MH-33-003-032-001/454
(BHANDAGA)
|
1833003000NRG24160320241311076
|
17/03/2024
|
Hetram Nilkanth Bagalakar
|
1833003WL038945
|
Hetram Nilkanth Bagalakar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879311
|
|
HETRAM NILKANTH BAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Goregaon
|
MH-33-003-032-001/454
(BHANDAGA)
|
1833003000NRG24160320241311077
|
17/03/2024
|
Indrakala Hetram Bagalakar
|
1833003WL038945
|
Indrakala Hetram Bagalakar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877262
|
|
INDRAKALA HETRAM BAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Goregaon
|
MH-33-003-032-001/456
(BHANDAGA)
|
1833003000NRG24160320241311078
|
17/03/2024
|
Maya Sukhdev Motghare
|
1833003WL038945
|
Maya Sukhdev Motghare
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240877255
|
|
Mrs. MAYA SUKHDEV MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Goregaon
|
MH-33-003-032-001/471
(BHANDAGA)
|
1833003000NRG24160320241311079
|
17/03/2024
|
Shila Anil Meshram
|
1833003WL038945
|
Shila Anil Meshram
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875300
|
|
Mrs. SHILA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Goregaon
|
MH-33-003-032-001/480
(BHANDAGA)
|
1833003000NRG24160320241311081
|
17/03/2024
|
Chaya Dhurvraj Sonttake
|
1833003WL038945
|
Chaya Dhurvraj Sonttake
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877462
|
|
CHHAYA DHRUVRAJ SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Goregaon
|
MH-33-003-032-001/482
(BHANDAGA)
|
1833003000NRG24160320241311082
|
17/03/2024
|
Subharda Nutan Meshram
|
1833003WL038945
|
Subharda Nutan Meshram
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240877282
|
|
SUBHADRA NUTAN MESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Goregaon
|
MH-33-003-032-001/483
(BHANDAGA)
|
1833003000NRG24160320241311083
|
17/03/2024
|
Madhukar Kadu Dudhbure
|
1833003WL038945
|
Madhukar Kadu Dudhbure
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240877448
|
|
Mr. MADHUKAR KADU DUDHBHURE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Goregaon
|
MH-33-003-032-001/488
(BHANDAGA)
|
1833003000NRG24160320241311084
|
17/03/2024
|
Triveni Brijlal Agale
|
1833003WL038945
|
Triveni Brijlal Agale
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877248
|
|
TRIVENI BRIJALAL AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Goregaon
|
MH-33-003-032-001/491
(BHANDAGA)
|
1833003000NRG24160320241311086
|
17/03/2024
|
Somanti Naresh Damahe
|
1833003WL038945
|
Somanti Naresh Damahe
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875422
|
|
SOMBATI NARESH DAMAHE
|
BANK OF INDIA(508505)
|
|
282
|
Goregaon
|
MH-33-003-032-001/494
(BHANDAGA)
|
1833003000NRG24160320241311087
|
17/03/2024
|
Purna Yograj Khandwaye
|
1833003WL038945
|
Purna Yograj Khandwaye
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875421
|
|
Mrs. PURNABAI YOGARAJ KHANDAWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Goregaon
|
MH-33-003-032-001/499
(BHANDAGA)
|
1833003000NRG24160320241311088
|
17/03/2024
|
Dashrath Shravan Naik
|
1833003WL038945
|
Dashrath Shravan Naik
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877467
|
|
DASHARATH SHRAVAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Goregaon
|
MH-33-003-032-001/5
(BHANDAGA)
|
1833003000NRG24160320241311089
|
17/03/2024
|
Pushpa Hemant Bavankar
|
1833003WL038945
|
Pushpa Hemant Bavankar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877260
|
|
PUSPABAI HEMANT BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Goregaon
|
MH-33-003-032-001/503
(BHANDAGA)
|
1833003000NRG24160320241311090
|
17/03/2024
|
Benu Sukram Dudhabure
|
1833003WL038945
|
Benu Sukram Dudhabure
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875427
|
|
BENU SUKARAM DUDHABURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Goregaon
|
MH-33-003-032-001/507
(BHANDAGA)
|
1833003000NRG24160320241311091
|
17/03/2024
|
Jayshila Premlal Bagde
|
1833003WL038945
|
Jayshila Premlal Bagde
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877275
|
|
Mrs. JAYASHILA PREMLAL BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Goregaon
|
MH-33-003-032-001/509
(BHANDAGA)
|
1833003000NRG24160320241311092
|
17/03/2024
|
Bhumehswari Gowardhan Kusana
|
1833003WL038945
|
Bhumehswari Gowardhan Kusana
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877466
|
|
Mrs. BHUMESHWARI GOWARDHAN KRUSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Goregaon
|
MH-33-003-032-001/51
(BHANDAGA)
|
1833003000NRG24160320241311093
|
17/03/2024
|
Ganga Govind Gharpinde
|
1833003WL038945
|
Ganga Govind Gharpinde
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877242
|
|
GANGA GOVINDA GHARAPINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Goregaon
|
MH-33-003-032-001/510
(BHANDAGA)
|
1833003000NRG24160320241311094
|
17/03/2024
|
Sarita Jintendra Bawankar
|
1833003WL038945
|
Sarita Jintendra Bawankar
|
00051
|
MAHB0000503
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240877465
|
|
Mrs. SARITA JITENDRA BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Goregaon
|
MH-33-003-032-001/511
(BHANDAGA)
|
1833003000NRG24160320241311095
|
17/03/2024
|
Tarvanta Chaitram Sonwane
|
1833003WL038945
|
Tarvanta Chaitram Sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877473
|
|
Mrs. TARVANTA CHAITRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Goregaon
|
MH-33-003-032-001/514
(BHANDAGA)
|
1833003000NRG24160320241311096
|
17/03/2024
|
Rajkanya Rajkumar Gharpinde
|
1833003WL038945
|
Rajkanya Rajkumar Gharpinde
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875191
|
|
RAJAKANYA RAJKUMAR GHARAPINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Goregaon
|
MH-33-003-032-001/519
(BHANDAGA)
|
1833003000NRG24160320241311097
|
17/03/2024
|
Sulochana Sukhram Chachere
|
1833003WL038945
|
Sulochana Sukhram Chachere
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877505
|
|
Mrs. SULOCHANA SUKHARAM CHACHERE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Goregaon
|
MH-33-003-032-001/52
(BHANDAGA)
|
1833003000NRG24160320241311098
|
17/03/2024
|
Kamanbai Laxman Meshram
|
1833003WL038945
|
Kamanbai Laxman Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877498
|
|
Mrs. KAMANBAI LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Goregaon
|
MH-33-003-032-001/522
(BHANDAGA)
|
1833003000NRG24160320241311099
|
17/03/2024
|
Ratnkala Tarun Khutmode
|
1833003WL038945
|
Ratnkala Tarun Khutmode
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875417
|
|
RATNKALA TARUN KHUTMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Goregaon
|
MH-33-003-032-001/524
(BHANDAGA)
|
1833003000NRG24160320241311100
|
17/03/2024
|
chandulal kadu dudhaure
|
1833003WL038945
|
chandulal kadu dudhaure
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875411
|
|
CHANDULAL KADU DUDHABURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Goregaon
|
MH-33-003-032-001/525
(BHANDAGA)
|
1833003000NRG24160320241311101
|
17/03/2024
|
shalu gunilal khobragade
|
1833003WL038945
|
shalu gunilal khobragade
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875407
|
|
Mrs. SHALU GUNILAL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Goregaon
|
MH-33-003-032-001/527
(BHANDAGA)
|
1833003000NRG24160320241311103
|
17/03/2024
|
Atish Rekchand Meshram
|
1833003WL038945
|
Atish Rekchand Meshram
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240877602
|
|
Mr. AATISH REKHACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Goregaon
|
MH-33-003-032-001/527
(BHANDAGA)
|
1833003000NRG24160320241311102
|
17/03/2024
|
pushpa rekchand meshram
|
1833003WL038945
|
pushpa rekchand meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875419
|
|
Mrs. PUSHPA REKHACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Goregaon
|
MH-33-003-032-001/528
(BHANDAGA)
|
1833003000NRG24160320241311104
|
17/03/2024
|
balkrushana madhorav rhangdale
|
1833003WL038945
|
balkrushana madhorav rhangdale
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877253
|
|
Mr. BALKRUSHNA MADHORAV RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Goregaon
|
MH-33-003-032-001/528
(BHANDAGA)
|
1833003000NRG24160320241311105
|
17/03/2024
|
Lileshwari Balkrushna Rahangdale
|
1833003WL038945
|
Lileshwari Balkrushna Rahangdale
|
00051
|
MAHB0000503
|
600
|
600
|
Rejected
|
24/04/2024
|
|
A115240875339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
Goregaon
|
MH-33-003-032-001/529
(BHANDAGA)
|
1833003000NRG24160320241311106
|
17/03/2024
|
durga bhimshen patle
|
1833003WL038945
|
durga bhimshen patle
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875424
|
|
Mrs. DURGA PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Goregaon
|
MH-33-003-032-001/530
(BHANDAGA)
|
1833003000NRG24160320241311107
|
17/03/2024
|
Manisha Malik Meshram
|
1833003WL038945
|
Manisha Malik Meshram
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240875161
|
|
MANISHA MALIKA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Goregaon
|
MH-33-003-032-001/532
(BHANDAGA)
|
1833003000NRG24160320241311108
|
17/03/2024
|
Pramila Dasaram Bhoyar
|
1833003WL038945
|
Pramila Dasaram Bhoyar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875194
|
|
Mrs. PRAMILA DASARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Goregaon
|
MH-33-003-032-001/533
(BHANDAGA)
|
1833003000NRG24160320241311109
|
17/03/2024
|
Dileshwari Jayendra Latye
|
1833003WL038945
|
Dileshwari Jayendra Latye
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879252
|
|
Mrs. DILESHWARI JAYENDRA LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Goregaon
|
MH-33-003-032-001/534
(BHANDAGA)
|
1833003000NRG24160320241311110
|
17/03/2024
|
Gunvanta Bhaulal Khobragade
|
1833003WL038945
|
Gunvanta Bhaulal Khobragade
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240875410
|
|
GUNVANTA BHAULAL KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Goregaon
|
MH-33-003-032-001/545
(BHANDAGA)
|
1833003000NRG24160320241311111
|
17/03/2024
|
Hetram Bhivram Pandhre
|
1833003WL038945
|
Hetram Bhivram Pandhre
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875307
|
|
Mr. Hetram Bhivram Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Goregaon
|
MH-33-003-032-001/545
(BHANDAGA)
|
1833003000NRG24160320241311112
|
17/03/2024
|
Kanta Hetaram Pandhre
|
1833003WL038945
|
Kanta Hetaram Pandhre
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240876786
|
|
KANTA HETARAM PADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Goregaon
|
MH-33-003-032-001/55
(BHANDAGA)
|
1833003000NRG24160320241311113
|
17/03/2024
|
Mira Shankar Khobragade
|
1833003WL038945
|
Mira Shankar Khobragade
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879251
|
|
Mrs. MIRA SHANKAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Goregaon
|
MH-33-003-032-001/552
(BHANDAGA)
|
1833003000NRG24160320241311114
|
17/03/2024
|
Kanhaiyalal Purusottam Damahe
|
1833003WL038945
|
Kanhaiyalal Purusottam Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875418
|
|
Mr. KANHAIYALAL PURUSOTTAM DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Goregaon
|
MH-33-003-032-001/552
(BHANDAGA)
|
1833003000NRG24160320241311115
|
17/03/2024
|
Tara Kanhaiyalal Damahe
|
1833003WL038945
|
Tara Kanhaiyalal Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877263
|
|
TARA KANHAIYALAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Goregaon
|
MH-33-003-032-001/554
(BHANDAGA)
|
1833003000NRG24160320241311116
|
17/03/2024
|
Bhivram Karu Khedkar
|
1833003WL038945
|
Bhivram Karu Khedkar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877386
|
|
Mr. BHIVRAM KARU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Goregaon
|
MH-33-003-032-001/554
(BHANDAGA)
|
1833003000NRG24160320241311117
|
17/03/2024
|
Sita Bhivram Khedkar
|
1833003WL038945
|
Sita Bhivram Khedkar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877500
|
|
Mrs. SITA BHIVRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Goregaon
|
MH-33-003-032-001/555
(BHANDAGA)
|
1833003000NRG24160320241311118
|
17/03/2024
|
Lila Manoj Damahe
|
1833003WL038945
|
Lila Manoj Damahe
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240875423
|
|
LILABAI MANOJ DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Goregaon
|
MH-33-003-032-001/562
(BHANDAGA)
|
1833003000NRG24160320241311119
|
17/03/2024
|
Lalita Lokesh Lilhare
|
1833003WL038945
|
Lalita Lokesh Lilhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875181
|
|
Miss. Lalita Lokesh Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Goregaon
|
MH-33-003-032-001/564
(BHANDAGA)
|
1833003000NRG24160320241311120
|
17/03/2024
|
Keshar Babulal Lokhande
|
1833003WL038945
|
Keshar Babulal Lokhande
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877503
|
|
Mrs. KESAR BABULAL LOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Goregaon
|
MH-33-003-032-001/565
(BHANDAGA)
|
1833003000NRG24160320241311121
|
17/03/2024
|
Dhaneshwari RUpeshkumar Damahye
|
1833003WL038945
|
Dhaneshwari RUpeshkumar Damahye
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877538
|
|
DHANESHWARI RUPESHKUMAR DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Goregaon
|
MH-33-003-032-001/568
(BHANDAGA)
|
1833003000NRG24160320241311122
|
17/03/2024
|
Manju Sunil Damahe
|
1833003WL038945
|
Manju Sunil Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879259
|
|
MANJU SUNIL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Goregaon
|
MH-33-003-032-001/57
(BHANDAGA)
|
1833003000NRG24160320241311123
|
17/03/2024
|
Shalikram Karu Khedakar
|
1833003WL038945
|
Shalikram Karu Khedakar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875222
|
|
Mr. SHALIK KARU KHEDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Goregaon
|
MH-33-003-032-001/577
(BHANDAGA)
|
1833003000NRG24160320241311125
|
17/03/2024
|
Shivlata Rajendra Mauje
|
1833003WL038945
|
Shivlata Rajendra Mauje
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877392
|
|
SHIVLATA RAJENDRA MOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Goregaon
|
MH-33-003-032-001/579
(BHANDAGA)
|
1833003000NRG24160320241311126
|
17/03/2024
|
Laxmi Ramprasad Sonwane
|
1833003WL038945
|
Laxmi Ramprasad Sonwane
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240876784
|
|
Mrs. LAXMIBAI AMPASAD SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Goregaon
|
MH-33-003-032-001/58
(BHANDAGA)
|
1833003000NRG24160320241311127
|
17/03/2024
|
Ashok Motiram Khedkar
|
1833003WL038945
|
Ashok Motiram Khedkar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879297
|
|
ASHOK MOTIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Goregaon
|
MH-33-003-032-001/58
(BHANDAGA)
|
1833003000NRG24160320241311128
|
17/03/2024
|
Usha Ashok Khedakar
|
1833003WL038945
|
Usha Ashok Khedakar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877472
|
|
USHA ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Goregaon
|
MH-33-003-032-001/580
(BHANDAGA)
|
1833003000NRG24160320241311130
|
17/03/2024
|
Bhumika Harba Dani
|
1833003WL038945
|
Bhumika Harba Dani
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877387
|
|
Mrs. BHUMIKA HARBA DANI
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Goregaon
|
MH-33-003-032-001/580
(BHANDAGA)
|
1833003000NRG24160320241311129
|
17/03/2024
|
Harba Shankar Dani
|
1833003WL038945
|
Harba Shankar Dani
|
00051
|
MAHB0000503
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240876770
|
|
Mr. SHANKAR DANI HARBA
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Goregaon
|
MH-33-003-032-001/582
(BHANDAGA)
|
1833003000NRG24160320241311131
|
17/03/2024
|
Navsala Dilawar Varthi
|
1833003WL038945
|
Navsala Dilawar Varthi
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877536
|
|
Mrs. NAVSALA DILAWAR WARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Goregaon
|
MH-33-003-032-001/590
(BHANDAGA)
|
1833003000NRG24160320241311132
|
17/03/2024
|
Ranjita Hitendra Khobragade
|
1833003WL038945
|
Ranjita Hitendra Khobragade
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877537
|
|
RANJITA HITENDRA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Goregaon
|
MH-33-003-032-001/591
(BHANDAGA)
|
1833003000NRG24160320241311133
|
17/03/2024
|
Nanda CHakresh Pardhi
|
1833003WL038945
|
Nanda CHakresh Pardhi
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240876787
|
|
Mrs. NANDA CHAKRESH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Goregaon
|
MH-33-003-032-001/595
(BHANDAGA)
|
1833003000NRG24160320241311134
|
17/03/2024
|
Dayaram Soma CHachere
|
1833003WL038945
|
Dayaram Soma CHachere
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240877197
|
|
DAYARAM SOMA CHACHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Goregaon
|
MH-33-003-032-001/595
(BHANDAGA)
|
1833003000NRG24160320241311135
|
17/03/2024
|
Jira Dayaram CHachere
|
1833003WL038945
|
Jira Dayaram CHachere
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877245
|
|
JIRA DYARAM CHACHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Goregaon
|
MH-33-003-032-001/610
(BHANDAGA)
|
1833003000NRG24160320241311136
|
17/03/2024
|
Kalpana VInod Raut
|
1833003WL038945
|
Kalpana VInod Raut
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877252
|
|
Mrs. KALPANA VINOD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Goregaon
|
MH-33-003-032-001/62
(BHANDAGA)
|
1833003000NRG24160320241311139
|
17/03/2024
|
Pruthviraj Bhaudas Sakhare
|
1833003WL038945
|
Pruthviraj Bhaudas Sakhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875409
|
|
PRUTHVIRAJ BHAUDAS SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Goregaon
|
MH-33-003-032-001/621
(BHANDAGA)
|
1833003000NRG24160320241311140
|
17/03/2024
|
Laxmi Hemraj Sonwane
|
1833003WL038945
|
Laxmi Hemraj Sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240876772
|
|
LAXMI HEMARAJ SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Goregaon
|
MH-33-003-032-001/63
(BHANDAGA)
|
1833003000NRG24160320241311142
|
17/03/2024
|
Devchand Bakaram Khutmote
|
1833003WL038945
|
Devchand Bakaram Khutmote
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877413
|
|
DEVACHAND BAKARAM KHUTMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Goregaon
|
MH-33-003-032-001/634
(BHANDAGA)
|
1833003000NRG24160320241311143
|
17/03/2024
|
Varshila Ravindra Gavande
|
1833003WL038945
|
Varshila Ravindra Gavande
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877393
|
|
VARSHILA RAVINDRA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Goregaon
|
MH-33-003-032-001/647
(BHANDAGA)
|
1833003000NRG24160320241311144
|
17/03/2024
|
Lalita Mohanlal Damhaye
|
1833003WL038945
|
Lalita Mohanlal Damhaye
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877343
|
|
LALITA MOHANLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Goregaon
|
MH-33-003-032-001/648
(BHANDAGA)
|
1833003000NRG24160320241311145
|
17/03/2024
|
Sunita Padmakar Bhoyar
|
1833003WL038945
|
Sunita Padmakar Bhoyar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875303
|
|
SUNITA PADMAKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Goregaon
|
MH-33-003-032-001/649
(BHANDAGA)
|
1833003000NRG24160320241311146
|
17/03/2024
|
Anusaya Santosh Damhaye
|
1833003WL038945
|
Anusaya Santosh Damhaye
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879299
|
|
ANUSAYA SANTOSH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Goregaon
|
MH-33-003-032-001/65
(BHANDAGA)
|
1833003000NRG24160320241311147
|
17/03/2024
|
Vijayabai Kishor Tembhurnika
|
1833003WL038945
|
Vijayabai Kishor Tembhurnika
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877499
|
|
Mrs. VIJAYA KISHOR TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Goregaon
|
MH-33-003-032-001/652
(BHANDAGA)
|
1833003000NRG24160320241311148
|
17/03/2024
|
Kishor Yashvantrao Mele
|
1833003WL038945
|
Kishor Yashvantrao Mele
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240879301
|
|
KISHOR YASVANTRAV MELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Goregaon
|
MH-33-003-032-001/652
(BHANDAGA)
|
1833003000NRG24160320241311149
|
17/03/2024
|
Sindhu Kishor Mele
|
1833003WL038945
|
Sindhu Kishor Mele
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875283
|
|
Mrs. Sindhu Kishor Mele
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Goregaon
|
MH-33-003-032-001/654
(BHANDAGA)
|
1833003000NRG24160320241311150
|
17/03/2024
|
PArita Tarachand Khobragade
|
1833003WL038945
|
PArita Tarachand Khobragade
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879274
|
|
PARITA TARACHAND KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Goregaon
|
MH-33-003-032-001/674
(BHANDAGA)
|
1833003000NRG24160320241311151
|
17/03/2024
|
Khelan Sukhram Nagpure
|
1833003WL038945
|
Khelan Sukhram Nagpure
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875329
|
|
KHELAN SUKHRAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Goregaon
|
MH-33-003-032-001/676
(BHANDAGA)
|
1833003000NRG24160320241311152
|
17/03/2024
|
Sarita Nandkishor Kusram
|
1833003WL038945
|
Sarita Nandkishor Kusram
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877575
|
|
Mrs. SARITA NANDKISHOR KUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Goregaon
|
MH-33-003-032-001/68
(BHANDAGA)
|
1833003000NRG24160320241311153
|
17/03/2024
|
Rintu Maroti Mankar
|
1833003WL038945
|
Rintu Maroti Mankar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877446
|
|
Mrs. RINTU MAROTI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Goregaon
|
MH-33-003-032-001/686
(BHANDAGA)
|
1833003000NRG24160320241311154
|
17/03/2024
|
Sangita Chetan Gharpinde
|
1833003WL038945
|
Sangita Chetan Gharpinde
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879296
|
|
SANGITA CHETAN GHARPINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Goregaon
|
MH-33-003-032-001/688
(BHANDAGA)
|
1833003000NRG24160320241311155
|
17/03/2024
|
Vandana Umesh Khandwaye
|
1833003WL038945
|
Vandana Umesh Khandwaye
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875281
|
|
Miss. Vandana Umesh Khandawaye
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Goregaon
|
MH-33-003-032-001/692
(BHANDAGA)
|
1833003000NRG24160320241311156
|
17/03/2024
|
Dhanwanta Yograj Maskare
|
1833003WL038945
|
Dhanwanta Yograj Maskare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879278
|
|
DHANAVANTA YOGARAJ MASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Goregaon
|
MH-33-003-032-001/693
(BHANDAGA)
|
1833003000NRG24160320241311157
|
17/03/2024
|
Antkala Balkrushna Meshram
|
1833003WL038945
|
Antkala Balkrushna Meshram
|
00051
|
MAHB0000503
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240875323
|
|
Miss. Antkala Balkrushn Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Goregaon
|
MH-33-003-032-001/697
(BHANDAGA)
|
1833003000NRG24160320241311158
|
17/03/2024
|
Fulwanta Devanand Mandhare
|
1833003WL038945
|
Fulwanta Devanand Mandhare
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240879270
|
|
Mrs. FULVANTA DEVANAND MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Goregaon
|
MH-33-003-032-001/698
(BHANDAGA)
|
1833003000NRG24160320241311160
|
17/03/2024
|
Nirmala Subhash Bhoyar
|
1833003WL038945
|
Nirmala Subhash Bhoyar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877284
|
|
Mrs. NIRMALA SUBHASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Goregaon
|
MH-33-003-032-001/698
(BHANDAGA)
|
1833003000NRG24160320241311159
|
17/03/2024
|
Subhash Gopal Bhoyar
|
1833003WL038945
|
Subhash Gopal Bhoyar
|
00051
|
MAHB0000503
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240879315
|
|
Mr. SUBHASH GOPAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Goregaon
|
MH-33-003-032-001/699
(BHANDAGA)
|
1833003000NRG24160320241311161
|
17/03/2024
|
Hemraj Shamlal Lilhare
|
1833003WL038945
|
Hemraj Shamlal Lilhare
|
00051
|
MAHB0000503
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240877507
|
|
Mr. HEMRAJ SHAMLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Goregaon
|
MH-33-003-032-001/703
(BHANDAGA)
|
1833003000NRG24160320241311162
|
17/03/2024
|
Anusaya Sayendr Lilhare
|
1833003WL038945
|
Anusaya Sayendr Lilhare
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877397
|
|
Mrs. ANUSHAYA SHAYENDRA LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Goregaon
|
MH-33-003-032-001/708
(BHANDAGA)
|
1833003000NRG24160320241311163
|
17/03/2024
|
Asha Devanand bhoyar
|
1833003WL038945
|
Asha Devanand bhoyar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877398
|
|
Mrs. ASHA DEVANAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Goregaon
|
MH-33-003-032-001/709
(BHANDAGA)
|
1833003000NRG24160320241311164
|
17/03/2024
|
Pramila Tekeshwar Bhoyar
|
1833003WL038945
|
Pramila Tekeshwar Bhoyar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879269
|
|
PRAMILA TEKESHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Goregaon
|
MH-33-003-032-001/713
(BHANDAGA)
|
1833003000NRG24160320241311166
|
17/03/2024
|
Samula Devendr Damahe
|
1833003WL038945
|
Samula Devendr Damahe
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879273
|
|
SAMULA DEVENDRA DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Goregaon
|
MH-33-003-032-001/715
(BHANDAGA)
|
1833003000NRG24160320241311167
|
17/03/2024
|
Gita Parmanand Meshram
|
1833003WL038945
|
Gita Parmanand Meshram
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240879272
|
|
Mrs. GITA PARMANAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Goregaon
|
MH-33-003-032-001/716
(BHANDAGA)
|
1833003000NRG24160320241311168
|
17/03/2024
|
Sangita Dewanand Uikey
|
1833003WL038945
|
Sangita Dewanand Uikey
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240875286
|
|
SANGITA DEWANAND UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Goregaon
|
MH-33-003-032-001/717
(BHANDAGA)
|
1833003000NRG24160320241311169
|
17/03/2024
|
Amrika Manoj Meshram
|
1833003WL038945
|
Amrika Manoj Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879276
|
|
Mrs. AMRIKA MANOJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Goregaon
|
MH-33-003-032-001/719
(BHANDAGA)
|
1833003000NRG24160320241311170
|
17/03/2024
|
Maya Surendrkumar Gharpinde
|
1833003WL038945
|
Maya Surendrkumar Gharpinde
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879277
|
|
Mrs. MAYABAI SURENDRA GHARPINDE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Goregaon
|
MH-33-003-032-001/720
(BHANDAGA)
|
1833003000NRG24160320241311171
|
17/03/2024
|
Rekha Devendra Dani
|
1833003WL038945
|
Rekha Devendra Dani
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875317
|
|
Miss. Rekha Devendra Dani
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Goregaon
|
MH-33-003-032-001/721
(BHANDAGA)
|
1833003000NRG24160320241311172
|
17/03/2024
|
YogeshwariKishor Jumale
|
1833003WL038945
|
YogeshwariKishor Jumale
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875280
|
|
YOGESHWARI KISHOR JUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Goregaon
|
MH-33-003-032-001/722
(BHANDAGA)
|
1833003000NRG24160320241311173
|
17/03/2024
|
Laxmi Kishor Jumale
|
1833003WL038945
|
Laxmi Kishor Jumale
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875311
|
|
Mrs. Laxmi Kishor Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Goregaon
|
MH-33-003-032-001/723
(BHANDAGA)
|
1833003000NRG24160320241311174
|
17/03/2024
|
Jaya Muneshwar Warthi
|
1833003WL038945
|
Jaya Muneshwar Warthi
|
00051
|
MAHB0000503
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240877240
|
|
Mrs. JAYABAI MUNESHWAR VARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Goregaon
|
MH-33-003-032-001/724
(BHANDAGA)
|
1833003000NRG24160320241311175
|
17/03/2024
|
Gunvanta Tarachand Khedkar
|
1833003WL038945
|
Gunvanta Tarachand Khedkar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875289
|
|
Miss. Gunvanta Tarachand Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Goregaon
|
MH-33-003-032-001/730
(BHANDAGA)
|
1833003000NRG24160320241311176
|
17/03/2024
|
Pushpa Shankar Meshram
|
1833003WL038945
|
Pushpa Shankar Meshram
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875304
|
|
PUSHPA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Goregaon
|
MH-33-003-032-001/731
(BHANDAGA)
|
1833003000NRG24160320241311177
|
17/03/2024
|
Devaka Ruplal Chachere
|
1833003WL038945
|
Devaka Ruplal Chachere
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877247
|
|
DEVKA RUPALAL CHACHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Goregaon
|
MH-33-003-032-001/734
(BHANDAGA)
|
1833003000NRG24160320241311178
|
17/03/2024
|
Laxmi Umendra Saranagat
|
1833003WL038945
|
Laxmi Umendra Saranagat
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879284
|
|
Mrs. LAXMI UMENDRA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Goregaon
|
MH-33-003-032-001/738
(BHANDAGA)
|
1833003000NRG24160320241311180
|
17/03/2024
|
Khokchand Dulichand Patle
|
1833003WL038945
|
Khokchand Dulichand Patle
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877599
|
|
Mr. KHOKCHAND DULICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Goregaon
|
MH-33-003-032-001/75
(BHANDAGA)
|
1833003000NRG24160320241311183
|
17/03/2024
|
Biranbai Ghansham Damahe
|
1833003WL038945
|
Biranbai Ghansham Damahe
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877506
|
|
BIRANBAI GHANSHAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Goregaon
|
MH-33-003-032-001/758
(BHANDAGA)
|
1833003000NRG24160320241311184
|
17/03/2024
|
Lata Suresh Pardhi
|
1833003WL038945
|
Lata Suresh Pardhi
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240877352
|
|
Mrs. LATA SURESH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Goregaon
|
MH-33-003-032-001/759
(BHANDAGA)
|
1833003000NRG24160320241311185
|
17/03/2024
|
Rekha Kailash Nandeshwar
|
1833003WL038945
|
Rekha Kailash Nandeshwar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879300
|
|
REKHA KAILASH NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Goregaon
|
MH-33-003-032-001/760
(BHANDAGA)
|
1833003000NRG24160320241311187
|
17/03/2024
|
Kalawati Yashavant Katre
|
1833003WL038945
|
Kalawati Yashavant Katre
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875296
|
|
Mrs. Kalawati Yashavant Katre
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Goregaon
|
MH-33-003-032-001/760
(BHANDAGA)
|
1833003000NRG24160320241311186
|
17/03/2024
|
Yashwant Devchand Katre
|
1833003WL038945
|
Yashwant Devchand Katre
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240879291
|
|
Mr. YASHWANT DEVCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Goregaon
|
MH-33-003-032-001/769
(BHANDAGA)
|
1833003000NRG24160320241311189
|
17/03/2024
|
Bhameshwari Khemchand Patle
|
1833003WL038945
|
Bhameshwari Khemchand Patle
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875279
|
|
Miss. Bhameshwari Khemchand Patle
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Goregaon
|
MH-33-003-032-001/790
(BHANDAGA)
|
1833003000NRG24160320241311191
|
17/03/2024
|
Disha Lokram Neware
|
1833003WL038945
|
Disha Lokram Neware
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879275
|
|
Mrs. DISHA LOKRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Goregaon
|
MH-33-003-032-001/796
(BHANDAGA)
|
1833003000NRG24160320241311192
|
17/03/2024
|
Hemantkumar Gunnilal Bisen
|
1833003WL038945
|
Hemantkumar Gunnilal Bisen
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875351
|
|
Mr. HEMANT KUMAR GUNNILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Goregaon
|
MH-33-003-032-001/8
(BHANDAGA)
|
1833003000NRG24160320241311193
|
17/03/2024
|
Ganesh Chandulal Agrel
|
1833003WL038945
|
Ganesh Chandulal Agrel
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877228
|
|
GANESH CHANDULAL AGREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Goregaon
|
MH-33-003-032-001/805
(BHANDAGA)
|
1833003000NRG24160320241311194
|
17/03/2024
|
Sharda Yashawantrao Motghare
|
1833003WL038945
|
Sharda Yashawantrao Motghare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879313
|
|
Mrs. Sharda Yashawantrao Motghare
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Goregaon
|
MH-33-003-032-001/805
(BHANDAGA)
|
1833003000NRG24160320241311195
|
17/03/2024
|
Yashwantrao Namdeo Motghare
|
1833003WL038945
|
Yashwantrao Namdeo Motghare
|
00051
|
MAHB0000503
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240879314
|
|
Mr. YASHWANTRAO NAMDEO MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Goregaon
|
MH-33-003-032-001/808
(BHANDAGA)
|
1833003000NRG24160320241311196
|
17/03/2024
|
Madhikar Lalaji Khutmode
|
1833003WL038945
|
Madhikar Lalaji Khutmode
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877280
|
|
Mr. MADHUKAR LALAJI KHUTMODE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Goregaon
|
MH-33-003-032-001/811
(BHANDAGA)
|
1833003000NRG24160320241311197
|
17/03/2024
|
Shyamkala Santosh Bawankar
|
1833003WL038945
|
Shyamkala Santosh Bawankar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875348
|
|
SHYAMKALA SANTOSH BAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Goregaon
|
MH-33-003-032-001/817
(BHANDAGA)
|
1833003000NRG24160320241311198
|
17/03/2024
|
Sunita Tejeshwar Sonwane
|
1833003WL038945
|
Sunita Tejeshwar Sonwane
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877574
|
|
SUNITA TEJESHWAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Goregaon
|
MH-33-003-032-001/818
(BHANDAGA)
|
1833003000NRG24160320241311200
|
17/03/2024
|
Minakshi Premlal Sonwane
|
1833003WL038945
|
Minakshi Premlal Sonwane
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877605
|
|
Mrs. MINAKSHI PREMLAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Goregaon
|
MH-33-003-032-001/818
(BHANDAGA)
|
1833003000NRG24160320241311199
|
17/03/2024
|
Premlal Ramchandra Sonwane
|
1833003WL038945
|
Premlal Ramchandra Sonwane
|
00051
|
MAHB0000503
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240879293
|
|
PREMLAL RAMCHAND SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Goregaon
|
MH-33-003-032-001/83
(BHANDAGA)
|
1833003000NRG24160320241311202
|
17/03/2024
|
Tarasan Arjun Meshram
|
1833003WL038945
|
Tarasan Arjun Meshram
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240877378
|
|
Mrs. TARASAN ARJUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Goregaon
|
MH-33-003-032-001/833
(BHANDAGA)
|
1833003000NRG24160320241311204
|
17/03/2024
|
Omita Manoj Jumde
|
1833003WL038945
|
Omita Manoj Jumde
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877377
|
|
Mrs. OMITA MANOJ JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Goregaon
|
MH-33-003-032-001/839
(BHANDAGA)
|
1833003000NRG24160320241311205
|
17/03/2024
|
Madhuri Khemchand Bawankar
|
1833003WL038945
|
Madhuri Khemchand Bawankar
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875327
|
|
MADHURI KHEMCHAND BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Goregaon
|
MH-33-003-032-001/843
(BHANDAGA)
|
1833003000NRG24160320241311206
|
17/03/2024
|
Vijay Domeshwar Faye
|
1833003WL038945
|
Vijay Domeshwar Faye
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240879309
|
|
Mr. VIJAY DOMESHWAR FAYE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Goregaon
|
MH-33-003-032-001/844
(BHANDAGA)
|
1833003000NRG24160320241311207
|
17/03/2024
|
Mamta Dhanraj Jumle
|
1833003WL038945
|
Mamta Dhanraj Jumle
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875301
|
|
MAMTA DHANRAJ JUMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Goregaon
|
MH-33-003-032-001/847
(BHANDAGA)
|
1833003000NRG24160320241311208
|
17/03/2024
|
Pramila Subhash Kusna
|
1833003WL038945
|
Pramila Subhash Kusna
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875162
|
|
Mrs. Pramila Subhash Kusna
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Goregaon
|
MH-33-003-032-001/865
(BHANDAGA)
|
1833003000NRG24160320241311209
|
17/03/2024
|
Maya Mahendrakumar Motghare
|
1833003WL038945
|
Maya Mahendrakumar Motghare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879305
|
|
MAYA MAHENDRAKUMAR MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Goregaon
|
MH-33-003-032-001/867
(BHANDAGA)
|
1833003000NRG24160320241311210
|
17/03/2024
|
Chhaya Dhyaneshwar Bawankar
|
1833003WL038945
|
Chhaya Dhyaneshwar Bawankar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875319
|
|
CHHAYA DNEYSHWAR BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Goregaon
|
MH-33-003-032-001/868
(BHANDAGA)
|
1833003000NRG24160320241311211
|
17/03/2024
|
Lalita Digmbar Bhoyar
|
1833003WL038945
|
Lalita Digmbar Bhoyar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875342
|
|
LALITA DIGAMBAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Goregaon
|
MH-33-003-032-001/871
(BHANDAGA)
|
1833003000NRG24160320241311212
|
17/03/2024
|
Khevram Hemram Sonwane
|
1833003WL038945
|
Khevram Hemram Sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877390
|
|
KHEVRAM HETRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Goregaon
|
MH-33-003-032-001/873
(BHANDAGA)
|
1833003000NRG24160320241311213
|
17/03/2024
|
Varsha Govinda Krushna
|
1833003WL038945
|
Varsha Govinda Krushna
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875347
|
|
Miss. Varsha Govinda Krushna
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Goregaon
|
MH-33-003-032-001/882
(BHANDAGA)
|
1833003000NRG24160320241311215
|
17/03/2024
|
Sunita Parmanand Mandhare
|
1833003WL038945
|
Sunita Parmanand Mandhare
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240879249
|
|
Mrs. SUNITA PARMANAD MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Goregaon
|
MH-33-003-032-001/883
(BHANDAGA)
|
1833003000NRG24160320241311216
|
17/03/2024
|
Aabhakala Girdhari Kambale
|
1833003WL038945
|
Aabhakala Girdhari Kambale
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877374
|
|
ABHAKLABAI GIRDHARI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Goregaon
|
MH-33-003-032-001/884
(BHANDAGA)
|
1833003000NRG24160320241311217
|
17/03/2024
|
Renuka Parasram Meshram
|
1833003WL038945
|
Renuka Parasram Meshram
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877254
|
|
RENUKABAI PARASRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Goregaon
|
MH-33-003-032-001/889
(BHANDAGA)
|
1833003000NRG24160320241311218
|
17/03/2024
|
Pustkala Ramprasad Bawankar
|
1833003WL038945
|
Pustkala Ramprasad Bawankar
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879268
|
|
Mrs. PUSTKALA RAMPRASAD BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Goregaon
|
MH-33-003-032-001/896
(BHANDAGA)
|
1833003000NRG24160320241311219
|
17/03/2024
|
Chandrakala Nokeshwar Chauragade
|
1833003WL038945
|
Chandrakala Nokeshwar Chauragade
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240897936
|
|
Mrs. CHANDRAKALA NOKESHWAR CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Goregaon
|
MH-33-003-032-001/9
(BHANDAGA)
|
1833003000NRG24160320241311221
|
17/03/2024
|
gunwanta Tukaram Motghare
|
1833003WL038945
|
gunwanta Tukaram Motghare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877443
|
|
GUNWANTA TUKARAM MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Goregaon
|
MH-33-003-032-001/9
(BHANDAGA)
|
1833003000NRG24160320241311220
|
17/03/2024
|
Tukaram Dulichand Motghare
|
1833003WL038945
|
Tukaram Dulichand Motghare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240876776
|
|
Mr. TUKARAM DULICHAND MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Goregaon
|
MH-33-003-032-001/906
(BHANDAGA)
|
1833003000NRG24160320241311222
|
17/03/2024
|
Ranjana Narsiha Damahe
|
1833003WL038945
|
Ranjana Narsiha Damahe
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240879292
|
|
RANJNABAI NARSIHA DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Goregaon
|
MH-33-003-032-001/91
(BHANDAGA)
|
1833003000NRG24160320241311224
|
17/03/2024
|
Kusum Muneshwar Agale
|
1833003WL038945
|
Kusum Muneshwar Agale
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877246
|
|
KUSUM MUNESHWAR AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Goregaon
|
MH-33-003-032-001/91
(BHANDAGA)
|
1833003000NRG24160320241311223
|
17/03/2024
|
Muneshwar Maniram Agade
|
1833003WL038945
|
Muneshwar Maniram Agade
|
00051
|
MAHB0000503
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240875345
|
|
MUNESHWAR MANIRAM AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Goregaon
|
MH-33-003-032-001/917
(BHANDAGA)
|
1833003000NRG24160320241311225
|
17/03/2024
|
Ranju Tejram Nandeshwar
|
1833003WL038945
|
Ranju Tejram Nandeshwar
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877597
|
|
Mrs. RANJU TEJRAM NANDESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Goregaon
|
MH-33-003-032-001/921
(BHANDAGA)
|
1833003000NRG24160320241311226
|
17/03/2024
|
Mamta Nilkanth Dihari
|
1833003WL038945
|
Mamta Nilkanth Dihari
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240875346
|
|
Mrs. Mamta Nilkanth Dihari
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Goregaon
|
MH-33-003-032-001/932
(BHANDAGA)
|
1833003000NRG24160320241311227
|
17/03/2024
|
Shilpa Kishor Meshram
|
1833003WL038945
|
Shilpa Kishor Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875344
|
|
SHILPA KISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Goregaon
|
MH-33-003-032-001/945
(BHANDAGA)
|
1833003000NRG24160320241311228
|
17/03/2024
|
Maya Kishor Samune
|
1833003WL038945
|
Maya Kishor Samune
|
00051
|
MAHB0000503
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240875287
|
|
MAYA KISHOR SAMUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Goregaon
|
MH-33-003-032-001/955
(BHANDAGA)
|
1833003000NRG24160320241311229
|
17/03/2024
|
Indu Anili Raut
|
1833003WL038945
|
Indu Anili Raut
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240879310
|
|
Mrs. INDU ANIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Goregaon
|
MH-33-003-032-001/96
(BHANDAGA)
|
1833003000NRG24160320241311230
|
17/03/2024
|
Pushpai Komalji Meshram
|
1833003WL038945
|
Pushpai Komalji Meshram
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875302
|
|
PUSHPABAI KOMALJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Goregaon
|
MH-33-003-032-001/99
(BHANDAGA)
|
1833003000NRG24160320241311231
|
17/03/2024
|
Namdev Tularam Moghare
|
1833003WL038945
|
Namdev Tularam Moghare
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877457
|
|
Mr. TULARAM MOTGHARE NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Goregaon
|
MH-33-003-033-001/10
(HIRATOLA)
|
1833003000NRG24140320241293942
|
17/03/2024
|
Gita Bhagvat Kurve
|
1833003WL038640
|
Gita Bhagvat Kurve
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877478
|
|
Mrs. GEETABAI BHAGWAT KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Goregaon
|
MH-33-003-033-001/105
(HIRATOLA)
|
1833003000NRG24140320241293945
|
17/03/2024
|
Omkala Yashavant Sauskar
|
1833003WL038640
|
Omkala Yashavant Sauskar
|
00051
|
MAHB0000503
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240875269
|
|
Mrs. OMKALA YASHAVANT SAUSAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Goregaon
|
MH-33-003-033-001/107
(HIRATOLA)
|
1833003000NRG24140320241293946
|
17/03/2024
|
IMLABAI KAPURCHAND SONTAKKE
|
1833003WL038640
|
IMLABAI KAPURCHAND SONTAKKE
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875383
|
|
Mrs. IMLABAI KAPURCHAND SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Goregaon
|
MH-33-003-033-001/107
(HIRATOLA)
|
1833003000NRG24140320241293947
|
17/03/2024
|
Kupurchand Bhanudash Sontakke
|
1833003WL038640
|
Kupurchand Bhanudash Sontakke
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877308
|
|
KAPURCHAND BHANUDAS SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Goregaon
|
MH-33-003-033-001/108
(HIRATOLA)
|
1833003000NRG24140320241293948
|
17/03/2024
|
Kundabai Dongare
|
1833003WL038640
|
Kundabai Dongare
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875235
|
|
Mrs. KUNDA PRADIP DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Goregaon
|
MH-33-003-033-001/11
(HIRATOLA)
|
1833003000NRG24140320241293949
|
17/03/2024
|
hirkanbai tilakchand pardhi
|
1833003WL038640
|
hirkanbai tilakchand pardhi
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240877226
|
|
Mrs. HIRKANBAI TILAKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Goregaon
|
MH-33-003-033-001/112
(HIRATOLA)
|
1833003000NRG24140320241293953
|
17/03/2024
|
Chunnilal Laxman Bhimte
|
1833003WL038640
|
Chunnilal Laxman Bhimte
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875260
|
|
Mr. CHUNNILAL LAXMAN BHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Goregaon
|
MH-33-003-033-001/113
(HIRATOLA)
|
1833003000NRG24140320241293955
|
17/03/2024
|
Ramesh Chaitram Patle
|
1833003WL038640
|
Ramesh Chaitram Patle
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240877454
|
|
Mr. RAMESH CHAITRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Goregaon
|
MH-33-003-033-001/115
(HIRATOLA)
|
1833003000NRG24140320241293956
|
17/03/2024
|
Panchshila Milind Nandgaye
|
1833003WL038640
|
Panchshila Milind Nandgaye
|
00051
|
MAHB0000503
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240875370
|
|
PANCHSHILA MILIND KUMAR NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Goregaon
|
MH-33-003-033-001/118
(HIRATOLA)
|
1833003000NRG24140320241293957
|
17/03/2024
|
Surman Malik Bisen
|
1833003WL038640
|
Surman Malik Bisen
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875356
|
|
Mrs. SURMAN MALIKRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Goregaon
|
MH-33-003-033-001/120
(HIRATOLA)
|
1833003000NRG24140320241293959
|
17/03/2024
|
Chandrashekhar Rupchand Dongare
|
1833003WL038640
|
Chandrashekhar Rupchand Dongare
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877550
|
|
Mr. CHANDRASHEKHAR ROUPCHAND DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Goregaon
|
MH-33-003-033-001/120
(HIRATOLA)
|
1833003000NRG24140320241293960
|
17/03/2024
|
Sandhya Chandrashekhar Dongare
|
1833003WL038640
|
Sandhya Chandrashekhar Dongare
|
00051
|
MAHB0000503
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240875246
|
|
Mrs. SANDHYA CHANDRASHEKHAR DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Goregaon
|
MH-33-003-033-001/123
(HIRATOLA)
|
1833003000NRG24140320241293961
|
17/03/2024
|
Dhanvanta Kailash Bhave
|
1833003WL038640
|
Dhanvanta Kailash Bhave
|
00051
|
MAHB0000503
|
344
|
344
|
Processed
|
25/04/2024
|
|
A115240876783
|
|
DHANWANTA KAILASH BHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Goregaon
|
MH-33-003-033-001/123
(HIRATOLA)
|
1833003000NRG24140320241293962
|
17/03/2024
|
Jyoti Rahsikant Bhave
|
1833003WL038640
|
Jyoti Rahsikant Bhave
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240876781
|
|
Mrs. JYOTI RASHIKANT BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Goregaon
|
MH-33-003-033-001/128
(HIRATOLA)
|
1833003000NRG24140320241293963
|
17/03/2024
|
Devchand Ghanshyam Nandgaye
|
1833003WL038640
|
Devchand Ghanshyam Nandgaye
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877328
|
|
Mr. DEVCHAND GHANSRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Goregaon
|
MH-33-003-033-001/128
(HIRATOLA)
|
1833003000NRG24140320241293965
|
17/03/2024
|
Suhani Dewchand Nandgaye
|
1833003WL038640
|
Suhani Dewchand Nandgaye
|
00051
|
MAHB0000503
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240897937
|
|
Miss. SUHANI DEVCHAND NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Goregaon
|
MH-33-003-033-001/130
(HIRATOLA)
|
1833003000NRG24140320241293966
|
17/03/2024
|
Resman Ramlal Harinkhede
|
1833003WL038640
|
Resman Ramlal Harinkhede
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875367
|
|
Mrs. reshamanbai RAMLAL HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Goregaon
|
MH-33-003-033-001/131
(HIRATOLA)
|
1833003000NRG24140320241293967
|
17/03/2024
|
Sirvanta Nileswar Bisen
|
1833003WL038640
|
Sirvanta Nileswar Bisen
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877312
|
|
Mrs. SHINDHUBAI NILESWAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Goregaon
|
MH-33-003-033-001/135
(HIRATOLA)
|
1833003000NRG24140320241293970
|
17/03/2024
|
Fulwanta Sitaram Rahangdale
|
1833003WL038640
|
Fulwanta Sitaram Rahangdale
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875405
|
|
Mrs. FULWANTABAI SHITARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Goregaon
|
MH-33-003-033-001/139
(HIRATOLA)
|
1833003000NRG24140320241293971
|
17/03/2024
|
KAlavati Jiyalal PArdhi
|
1833003WL038640
|
KAlavati Jiyalal PArdhi
|
00051
|
MAHB0000503
|
344
|
344
|
Processed
|
25/04/2024
|
|
A115240875223
|
|
Mrs. KALABAI JIYALAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Goregaon
|
MH-33-003-033-001/141
(HIRATOLA)
|
1833003000NRG24140320241293972
|
17/03/2024
|
Nilvanta Yadorav Rahangdale
|
1833003WL038640
|
Nilvanta Yadorav Rahangdale
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877480
|
|
Mrs. NILVANTA YADORAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Goregaon
|
MH-33-003-033-001/141
(HIRATOLA)
|
1833003000NRG24140320241293973
|
17/03/2024
|
Nirmala Yadorav Rahangdale
|
1833003WL038640
|
Nirmala Yadorav Rahangdale
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877481
|
|
Mrs. NIRMALA YADORAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Goregaon
|
MH-33-003-033-001/142
(HIRATOLA)
|
1833003000NRG24140320241293974
|
17/03/2024
|
Hetram Maniram Gautam
|
1833003WL038640
|
Hetram Maniram Gautam
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877522
|
|
Mr. HETRAM MANIRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Goregaon
|
MH-33-003-033-001/143
(HIRATOLA)
|
1833003000NRG24140320241293975
|
17/03/2024
|
Devagan Devchand Katare
|
1833003WL038640
|
Devagan Devchand Katare
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877291
|
|
Mrs. DEVAGAN DEVCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Goregaon
|
MH-33-003-033-001/144
(HIRATOLA)
|
1833003000NRG24140320241293977
|
17/03/2024
|
Ganga Kurve
|
1833003WL038640
|
Ganga Kurve
|
00051
|
MAHB0000503
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115240877514
|
|
Mrs. GANGA OMKAR KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Goregaon
|
MH-33-003-033-001/144
(HIRATOLA)
|
1833003000NRG24140320241293976
|
17/03/2024
|
Omkar Laxman Kurve
|
1833003WL038640
|
Omkar Laxman Kurve
|
00051
|
MAHB0000503
|
172
|
172
|
Processed
|
25/04/2024
|
|
A115240877232
|
|
Mr. OMKAR LAXMAN KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Goregaon
|
MH-33-003-033-001/145
(HIRATOLA)
|
1833003000NRG24140320241293978
|
17/03/2024
|
Dileswara Ramchand Katare
|
1833003WL038640
|
Dileswara Ramchand Katare
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875402
|
|
Mrs. DILESHWARI RAMCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Goregaon
|
MH-33-003-033-001/146
(HIRATOLA)
|
1833003000NRG24140320241293979
|
17/03/2024
|
Sangita Mangalchand Nandgaye
|
1833003WL038640
|
Sangita Mangalchand Nandgaye
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875359
|
|
Mrs. SANGITA MANGALCHAND NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Goregaon
|
MH-33-003-033-001/151
(HIRATOLA)
|
1833003000NRG24140320241293983
|
17/03/2024
|
Mulchand Sampat Bhave
|
1833003WL038640
|
Mulchand Sampat Bhave
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875265
|
|
Mr. MULCHAND SAMPAT BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Goregaon
|
MH-33-003-033-001/151
(HIRATOLA)
|
1833003000NRG24140320241293984
|
17/03/2024
|
Pushpa Mulchand Bhave
|
1833003WL038640
|
Pushpa Mulchand Bhave
|
00051
|
MAHB0000503
|
860
|
860
|
Rejected
|
24/04/2024
|
|
A115240877285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
444
|
Goregaon
|
MH-33-003-033-001/155
(HIRATOLA)
|
1833003000NRG24140320241293985
|
17/03/2024
|
Vanita Shivcharan Naik
|
1833003WL038640
|
Vanita Shivcharan Naik
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875201
|
|
Mrs. VANITA SHIVCHARAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Goregaon
|
MH-33-003-033-001/161
(HIRATOLA)
|
1833003000NRG24140320241293987
|
17/03/2024
|
Kamlabai Tekchand Pardhi
|
1833003WL038640
|
Kamlabai Tekchand Pardhi
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877296
|
|
KAMLABAI TEKCHAND PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Goregaon
|
MH-33-003-033-001/161
(HIRATOLA)
|
1833003000NRG24140320241293988
|
17/03/2024
|
Renukabai Tekchand Pardhi
|
1833003WL038640
|
Renukabai Tekchand Pardhi
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240877512
|
|
Mrs. RENUKABAI TEKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Goregaon
|
MH-33-003-033-001/163
(HIRATOLA)
|
1833003000NRG24140320241293989
|
17/03/2024
|
Dilip sampat Bhave
|
1833003WL038640
|
Dilip sampat Bhave
|
00051
|
MAHB0000503
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875236
|
|
Mr. DILIP SAMPAT BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Goregaon
|
MH-33-003-033-001/168
(HIRATOLA)
|
1833003000NRG24140320241293991
|
17/03/2024
|
Bhagrata Hetram Jambhulkar
|
1833003WL038640
|
Bhagrata Hetram Jambhulkar
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877233
|
|
Mrs. BHAGRATABAI HETRAM JAMBHULAKR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Goregaon
|
MH-33-003-033-001/17
(HIRATOLA)
|
1833003000NRG24140320241293992
|
17/03/2024
|
Shobha Malikchand Dongre
|
1833003WL038640
|
Shobha Malikchand Dongre
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877286
|
|
Mrs. SHOBHA MALIKCHAND DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Goregaon
|
MH-33-003-033-001/170
(HIRATOLA)
|
1833003000NRG24140320241293993
|
17/03/2024
|
Imratabai Yashorav Turkar
|
1833003WL038640
|
Imratabai Yashorav Turkar
|
00051
|
MAHB0000503
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115240875357
|
|
Mrs. IMRATABAI YASHORAV TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Goregaon
|
MH-33-003-033-001/172
(HIRATOLA)
|
1833003000NRG24140320241293994
|
17/03/2024
|
Murlidhar Namdev Kurve
|
1833003WL038640
|
Murlidhar Namdev Kurve
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240877305
|
|
Mr. MURLIDHAR NAMDEV KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Goregaon
|
MH-33-003-033-001/177
(HIRATOLA)
|
1833003000NRG24140320241293996
|
17/03/2024
|
Vidiya Ajit Dongare
|
1833003WL038640
|
Vidiya Ajit Dongare
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875233
|
|
Mrs. VIDYA AJIT DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Goregaon
|
MH-33-003-033-001/178
(HIRATOLA)
|
1833003000NRG24140320241293997
|
17/03/2024
|
Kuntan Bhumeswar Patle
|
1833003WL038640
|
Kuntan Bhumeswar Patle
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877224
|
|
KUNTABAI BHUMESHWAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
Goregaon
|
MH-33-003-033-001/179
(HIRATOLA)
|
1833003000NRG24140320241293998
|
17/03/2024
|
Hansha Holoram Borkar
|
1833003WL038640
|
Hansha Holoram Borkar
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877516
|
|
Mrs. HANSHABAI REKHLAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Goregaon
|
MH-33-003-033-001/181
(HIRATOLA)
|
1833003000NRG24140320241294000
|
17/03/2024
|
Dhammdip Khemraj Dongare
|
1833003WL038640
|
Dhammdip Khemraj Dongare
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240877237
|
|
DHAMMADIP KHEMRAJ DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Goregaon
|
MH-33-003-033-001/181
(HIRATOLA)
|
1833003000NRG24140320241293999
|
17/03/2024
|
Khemraj Bhanudas Dongare
|
1833003WL038640
|
Khemraj Bhanudas Dongare
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240875251
|
|
Mr. KHEMRAJ BHANUDAS DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Goregaon
|
MH-33-003-033-001/185
(HIRATOLA)
|
1833003000NRG24140320241294003
|
17/03/2024
|
Malata Madhu Sonwane
|
1833003WL038640
|
Malata Madhu Sonwane
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875266
|
|
Mrs. MALATA MADHU SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Goregaon
|
MH-33-003-033-001/187
(HIRATOLA)
|
1833003000NRG24140320241294007
|
17/03/2024
|
Sevantabai Dasaram Naik
|
1833003WL038640
|
Sevantabai Dasaram Naik
|
00051
|
MAHB0000503
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115240877444
|
|
Mrs. SHEVANTA DASARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Goregaon
|
MH-33-003-033-001/189
(HIRATOLA)
|
1833003000NRG24140320241294009
|
17/03/2024
|
Ashwinkumar mahendra nandgaya
|
1833003WL038640
|
Ashwinkumar mahendra nandgaya
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240875185
|
|
Mr. Ashwinkumar Mahendra Nandgaye
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Goregaon
|
MH-33-003-033-001/189
(HIRATOLA)
|
1833003000NRG24140320241294008
|
17/03/2024
|
Dharmshila Mahendra Nandgaye
|
1833003WL038640
|
Dharmshila Mahendra Nandgaye
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240875226
|
|
Mrs. DHARMASHILA MAHENDRA NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Goregaon
|
MH-33-003-033-001/19
(HIRATOLA)
|
1833003000NRG24140320241294010
|
17/03/2024
|
Shakuntala Ghanshyam Shende
|
1833003WL038640
|
Shakuntala Ghanshyam Shende
|
00051
|
MAHB0000503
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240875400
|
|
Mrs. SHAKUNTALA GHANSHYAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Goregaon
|
MH-33-003-033-001/190
(HIRATOLA)
|
1833003000NRG24140320241294011
|
17/03/2024
|
Khemendra Harichand Rahangdale
|
1833003WL038640
|
Khemendra Harichand Rahangdale
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240877487
|
|
KHEMENDRA HARICHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Goregaon
|
MH-33-003-033-001/193
(HIRATOLA)
|
1833003000NRG24140320241294012
|
17/03/2024
|
Lhanu manmsaram nandgaye
|
1833003WL038640
|
Lhanu manmsaram nandgaye
|
00051
|
MAHB0000503
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115240875231
|
|
MR LAHANU MANSARAM NANDGAYE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Goregaon
|
MH-33-003-033-001/193
(HIRATOLA)
|
1833003000NRG24140320241294013
|
17/03/2024
|
Sulochana Lahanu Nandgaye
|
1833003WL038640
|
Sulochana Lahanu Nandgaye
|
00051
|
MAHB0000503
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115240875234
|
|
Mrs. SULOCHANA LAHANU NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Goregaon
|
MH-33-003-033-001/194
(HIRATOLA)
|
1833003000NRG24140320241294014
|
17/03/2024
|
Chandrshekhar Gyaniram Nandgaye
|
1833003WL038640
|
Chandrshekhar Gyaniram Nandgaye
|
00051
|
MAHB0000503
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240877517
|
|
Mr. CHANDRASHEKHAR GYANIRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Goregaon
|
MH-33-003-033-001/194
(HIRATOLA)
|
1833003000NRG24140320241294015
|
17/03/2024
|
Kavita Chandrshekhar Nandgaye
|
1833003WL038640
|
Kavita Chandrshekhar Nandgaye
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875368
|
|
Mrs. KAVITA CHANDRASHEKHAR NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Goregaon
|
MH-33-003-033-001/195
(HIRATOLA)
|
1833003000NRG24140320241294016
|
17/03/2024
|
Anusayabai Kurve
|
1833003WL038640
|
Anusayabai Kurve
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240877479
|
|
Mrs. ANUSYA KESHORAO KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Goregaon
|
MH-33-003-033-001/198
(HIRATOLA)
|
1833003000NRG24140320241294023
|
17/03/2024
|
Devinanda Kishor Nandgaye
|
1833003WL038640
|
Devinanda Kishor Nandgaye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875227
|
|
DEVINANDA KISHOR NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Goregaon
|
MH-33-003-033-001/198
(HIRATOLA)
|
1833003000NRG24140320241294022
|
17/03/2024
|
Kishor Sitaram Nandgaye
|
1833003WL038640
|
Kishor Sitaram Nandgaye
|
00051
|
MAHB0000503
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240877303
|
|
KISHOR SITARAM NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Goregaon
|
MH-33-003-033-001/2
(HIRATOLA)
|
1833003000NRG24140320241294024
|
17/03/2024
|
Prakash Raoji Naik
|
1833003WL038640
|
Prakash Raoji Naik
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877304
|
|
PRAKASH RAOJI NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
Goregaon
|
MH-33-003-033-001/2
(HIRATOLA)
|
1833003000NRG24140320241294025
|
17/03/2024
|
Vnitabai Prakash Naik
|
1833003WL038640
|
Vnitabai Prakash Naik
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875264
|
|
Mrs. VANITA PRAKASH NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Goregaon
|
MH-33-003-033-001/204
(HIRATOLA)
|
1833003000NRG24140320241294028
|
17/03/2024
|
Sunil Hetram Nandgaye
|
1833003WL038640
|
Sunil Hetram Nandgaye
|
00051
|
MAHB0000503
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240877290
|
|
Mr. SUNIL HETRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Goregaon
|
MH-33-003-033-001/208
(HIRATOLA)
|
1833003000NRG24140320241294029
|
17/03/2024
|
Devdas harichand Gajbhiye
|
1833003WL038640
|
Devdas harichand Gajbhiye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875237
|
|
Mr. DEVDAS HARICHAND GAJBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Goregaon
|
MH-33-003-033-001/208
(HIRATOLA)
|
1833003000NRG24140320241294030
|
17/03/2024
|
Mamta Devdas Gajbhiye
|
1833003WL038640
|
Mamta Devdas Gajbhiye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877484
|
|
Mrs. MAMTA DEVDAS GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Goregaon
|
MH-33-003-033-001/21
(HIRATOLA)
|
1833003000NRG24140320241294031
|
17/03/2024
|
pramila Tejram Gautam
|
1833003WL038640
|
pramila Tejram Gautam
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877518
|
|
Mrs. PRAMILA TEJRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Goregaon
|
MH-33-003-033-001/21
(HIRATOLA)
|
1833003000NRG24140320241294032
|
17/03/2024
|
Tejram Maniram Goutam
|
1833003WL038640
|
Tejram Maniram Goutam
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877520
|
|
Mr. TEJRAM MANIRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Goregaon
|
MH-33-003-033-001/210
(HIRATOLA)
|
1833003000NRG24140320241294033
|
17/03/2024
|
Ananda Anandrav kurve
|
1833003WL038640
|
Ananda Anandrav kurve
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875392
|
|
Mrs. ANANDABAI ANANDRAO KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Goregaon
|
MH-33-003-033-001/215
(HIRATOLA)
|
1833003000NRG24140320241294035
|
17/03/2024
|
Shilabai Phulichand Patle
|
1833003WL038640
|
Shilabai Phulichand Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875391
|
|
SHILABAI FULICHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
Goregaon
|
MH-33-003-033-001/218
(HIRATOLA)
|
1833003000NRG24140320241294036
|
17/03/2024
|
Pramila isulal patle
|
1833003WL038640
|
Pramila isulal patle
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875248
|
|
Mrs. PRAMILA ISHULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Goregaon
|
MH-33-003-033-001/22
(HIRATOLA)
|
1833003000NRG24140320241294038
|
17/03/2024
|
Hiralal Gyaniram Naik
|
1833003WL038640
|
Hiralal Gyaniram Naik
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877309
|
|
Mr. HIRALAL GYANIRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Goregaon
|
MH-33-003-033-001/22
(HIRATOLA)
|
1833003000NRG24140320241294037
|
17/03/2024
|
Pramilabai Hiralal Naik
|
1833003WL038640
|
Pramilabai Hiralal Naik
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875249
|
|
Mrs. PRAMILA HIRALAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Goregaon
|
MH-33-003-033-001/226
(HIRATOLA)
|
1833003000NRG24140320241294047
|
17/03/2024
|
Sewanta Samlal Bisen
|
1833003WL038640
|
Sewanta Samlal Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877513
|
|
Mrs. SEVANTABAI SHAMLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Goregaon
|
MH-33-003-033-001/226
(HIRATOLA)
|
1833003000NRG24140320241294046
|
17/03/2024
|
Syamlal Gujoba Bisen
|
1833003WL038640
|
Syamlal Gujoba Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877515
|
|
Mr. SHAMLAL GUJOBA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Goregaon
|
MH-33-003-033-001/228
(HIRATOLA)
|
1833003000NRG24140320241294048
|
17/03/2024
|
Birnbai Kevlchand Patle
|
1833003WL038640
|
Birnbai Kevlchand Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877330
|
|
Mrs. BIRAN KEWALCHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Goregaon
|
MH-33-003-033-001/228
(HIRATOLA)
|
1833003000NRG24140320241294049
|
17/03/2024
|
Kevalchand Dhivaru Patle
|
1833003WL038640
|
Kevalchand Dhivaru Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877383
|
|
KEWALCHAND DHIWARUJI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
Goregaon
|
MH-33-003-033-001/229
(HIRATOLA)
|
1833003000NRG24140320241294050
|
17/03/2024
|
Jaipal Divaru Patle
|
1833003WL038640
|
Jaipal Divaru Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875273
|
|
JAIPAL DHIWARU PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Goregaon
|
MH-33-003-033-001/229
(HIRATOLA)
|
1833003000NRG24140320241294051
|
17/03/2024
|
Jayshilabai Jiapal Patle
|
1833003WL038640
|
Jayshilabai Jiapal Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877589
|
|
JAYSHILA JAYPAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Goregaon
|
MH-33-003-033-001/23
(HIRATOLA)
|
1833003000NRG24140320241294052
|
17/03/2024
|
Hivchand Puna Nandgaye
|
1833003WL038640
|
Hivchand Puna Nandgaye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875216
|
|
HIVCHAND PUNA NANDGAYE SMT PANCHFULABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
Goregaon
|
MH-33-003-033-001/230
(HIRATOLA)
|
1833003000NRG24140320241294053
|
17/03/2024
|
URMILA NETRAM BISEN
|
1833003WL038640
|
URMILA NETRAM BISEN
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875363
|
|
Mrs. URMILA NETRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Goregaon
|
MH-33-003-033-001/232
(HIRATOLA)
|
1833003000NRG24140320241294056
|
17/03/2024
|
Bhagwat Turshiram Bisen
|
1833003WL038640
|
Bhagwat Turshiram Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877521
|
|
Mr. BHAGVAT TURSHIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Goregaon
|
MH-33-003-033-001/232
(HIRATOLA)
|
1833003000NRG24140320241294057
|
17/03/2024
|
Dhnvanta Bhagvat Bisen
|
1833003WL038640
|
Dhnvanta Bhagvat Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875364
|
|
DHANVANTA BHAGVAT BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Goregaon
|
MH-33-003-033-001/234
(HIRATOLA)
|
1833003000NRG24140320241294058
|
17/03/2024
|
Asha Jaydev Bisen
|
1833003WL038640
|
Asha Jaydev Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875377
|
|
Mrs. ASHA JAIDEV BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Goregaon
|
MH-33-003-033-001/235
(HIRATOLA)
|
1833003000NRG24140320241294059
|
17/03/2024
|
Nilwanta Ramchand Katare
|
1833003WL038640
|
Nilwanta Ramchand Katare
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875276
|
|
Mrs. NILVANTA RAMCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Goregaon
|
MH-33-003-033-001/236
(HIRATOLA)
|
1833003000NRG24140320241294060
|
17/03/2024
|
BHOJRAJ DYARAM THAKUR
|
1833003WL038640
|
BHOJRAJ DYARAM THAKUR
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875384
|
|
Mr. BHOJRAJ DYARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Goregaon
|
MH-33-003-033-001/236
(HIRATOLA)
|
1833003000NRG24140320241294061
|
17/03/2024
|
Bhojvanata Bhojraj Thakare
|
1833003WL038640
|
Bhojvanata Bhojraj Thakare
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877485
|
|
Mrs. BHOJVANTA BHOJRAJ THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Goregaon
|
MH-33-003-033-001/238
(HIRATOLA)
|
1833003000NRG24140320241294064
|
17/03/2024
|
DULICHAND JAIPA ISEN
|
1833003WL038640
|
DULICHAND JAIPA ISEN
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877300
|
|
Mr. DULICHAND JAIPAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Goregaon
|
MH-33-003-033-001/238
(HIRATOLA)
|
1833003000NRG24140320241294065
|
17/03/2024
|
Shilabai Dulichand Bisen
|
1833003WL038640
|
Shilabai Dulichand Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875206
|
|
Mrs. SHILABAI DULICHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Goregaon
|
MH-33-003-033-001/24
(HIRATOLA)
|
1833003000NRG24140320241294066
|
17/03/2024
|
SUbhadra Sudam Sontakke
|
1833003WL038640
|
SUbhadra Sudam Sontakke
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875270
|
|
Mrs. SUBHADRABAI SUDAM SONATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Goregaon
|
MH-33-003-033-001/243
(HIRATOLA)
|
1833003000NRG24140320241294068
|
17/03/2024
|
Moreshwari Tulashidas Chudhari
|
1833003WL038640
|
Moreshwari Tulashidas Chudhari
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877528
|
|
Miss. Moreshwari Tulshidas Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Goregaon
|
MH-33-003-033-001/243
(HIRATOLA)
|
1833003000NRG24140320241294067
|
17/03/2024
|
Tulshidas Motiram Choudhari
|
1833003WL038640
|
Tulshidas Motiram Choudhari
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875212
|
|
Mr. Tulashidas Motilal Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Goregaon
|
MH-33-003-033-001/244
(HIRATOLA)
|
1833003000NRG24140320241294069
|
17/03/2024
|
Kishanabai Krushna Bisen
|
1833003WL038640
|
Kishanabai Krushna Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877322
|
|
Mrs. KISNABAI KRUSHNA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Goregaon
|
MH-33-003-033-001/248
(HIRATOLA)
|
1833003000NRG24140320241294070
|
17/03/2024
|
Fulvanta Shukchand Turkar
|
1833003WL038640
|
Fulvanta Shukchand Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875372
|
|
Mrs. FULVANTA SHUKCHAND TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Goregaon
|
MH-33-003-033-001/248
(HIRATOLA)
|
1833003000NRG24140320241294071
|
17/03/2024
|
Sunita Rajendra Turkar
|
1833003WL038640
|
Sunita Rajendra Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877531
|
|
Miss. Sunita Rajendra Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Goregaon
|
MH-33-003-033-001/249
(HIRATOLA)
|
1833003000NRG24140320241294072
|
17/03/2024
|
Nilkanth Dhanlal Turkar
|
1833003WL038640
|
Nilkanth Dhanlal Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877453
|
|
Mr. NILKANTH DHANLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Goregaon
|
MH-33-003-033-001/249
(HIRATOLA)
|
1833003000NRG24140320241294073
|
17/03/2024
|
Nilvnata Nilkanth Turkar
|
1833003WL038640
|
Nilvnata Nilkanth Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875379
|
|
Mrs. NILVANTA NILKANTH TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Goregaon
|
MH-33-003-033-001/25
(HIRATOLA)
|
1833003000NRG24140320241294074
|
17/03/2024
|
Imlabai Shicharan Pardhi
|
1833003WL038640
|
Imlabai Shicharan Pardhi
|
00051
|
MAHB0000503
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240877307
|
|
Mrs. VIMLABAI SHIVCHARAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Goregaon
|
MH-33-003-033-001/250
(HIRATOLA)
|
1833003000NRG24140320241294075
|
17/03/2024
|
SUREKHA BHUMESHWAR PATLE
|
1833003WL038640
|
SUREKHA BHUMESHWAR PATLE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877294
|
|
Mrs. SUREKHA BHUMESWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Goregaon
|
MH-33-003-033-001/251
(HIRATOLA)
|
1833003000NRG24140320241294077
|
17/03/2024
|
Hivraj Jaypal Bisen
|
1833003WL038640
|
Hivraj Jaypal Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875385
|
|
Mr. HIVRAJ JAYPAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Goregaon
|
MH-33-003-033-001/251
(HIRATOLA)
|
1833003000NRG24140320241294078
|
17/03/2024
|
Rekha Hivraj Bisen
|
1833003WL038640
|
Rekha Hivraj Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875366
|
|
Mrs. REKHA HIVRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Goregaon
|
MH-33-003-033-001/254
(HIRATOLA)
|
1833003000NRG24140320241294079
|
17/03/2024
|
Hirdilal Maniram Patle
|
1833003WL038640
|
Hirdilal Maniram Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875387
|
|
Mr. HIRDILAL MANIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Goregaon
|
MH-33-003-033-001/254
(HIRATOLA)
|
1833003000NRG24140320241294080
|
17/03/2024
|
Hirkanbai Hirdilal Palte
|
1833003WL038640
|
Hirkanbai Hirdilal Palte
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877445
|
|
Mrs. HIRAKANABAI HIRDILAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Goregaon
|
MH-33-003-033-001/256
(HIRATOLA)
|
1833003000NRG24140320241294081
|
17/03/2024
|
Chamranbai Mahipal Bagade
|
1833003WL038640
|
Chamranbai Mahipal Bagade
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240879263
|
|
Mrs. CHAMARANBAI MAHIPAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Goregaon
|
MH-33-003-033-001/257
(HIRATOLA)
|
1833003000NRG24140320241294082
|
17/03/2024
|
Nirmala Tejram Sonteke
|
1833003WL038640
|
Nirmala Tejram Sonteke
|
00051
|
MAHB0000503
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115240875355
|
|
Mrs. NIRMALA TEJRAM SONTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Goregaon
|
MH-33-003-033-001/258
(HIRATOLA)
|
1833003000NRG24140320241294083
|
17/03/2024
|
Indraraj Dayaram Thakare
|
1833003WL038640
|
Indraraj Dayaram Thakare
|
00051
|
MAHB0000503
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240875386
|
|
Mr. INDRARAJ DYARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Goregaon
|
MH-33-003-033-001/258
(HIRATOLA)
|
1833003000NRG24140320241294084
|
17/03/2024
|
Sushila Indraraj Thakare
|
1833003WL038640
|
Sushila Indraraj Thakare
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875381
|
|
Mrs. SUSHILA INDRARAJ THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Goregaon
|
MH-33-003-033-001/26
(HIRATOLA)
|
1833003000NRG24140320241294085
|
17/03/2024
|
Omkar Maharu Patle
|
1833003WL038640
|
Omkar Maharu Patle
|
00051
|
MAHB0000503
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240877489
|
|
Mr. OMKAR MAHARU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Goregaon
|
MH-33-003-033-001/260
(HIRATOLA)
|
1833003000NRG24140320241294086
|
17/03/2024
|
YOGESHWARA RAMESHWAR PATLE
|
1833003WL038640
|
YOGESHWARA RAMESHWAR PATLE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877325
|
|
Mrs. YOGESWARI RAMESWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Goregaon
|
MH-33-003-033-001/261
(HIRATOLA)
|
1833003000NRG24140320241294087
|
17/03/2024
|
SHIRVANTA DIPCHAND THAKARE
|
1833003WL038640
|
SHIRVANTA DIPCHAND THAKARE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875380
|
|
Mrs. SHIRVANTA DIPCHAND THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
Goregaon
|
MH-33-003-033-001/262
(HIRATOLA)
|
1833003000NRG24140320241294088
|
17/03/2024
|
Indukala Pritilal Katre
|
1833003WL038640
|
Indukala Pritilal Katre
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877529
|
|
Miss. Indukala Pritilal Katre
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Goregaon
|
MH-33-003-033-001/267
(HIRATOLA)
|
1833003000NRG24140320241294089
|
17/03/2024
|
DEVCHAND PARARAM THAKARE
|
1833003WL038640
|
DEVCHAND PARARAM THAKARE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877316
|
|
Mr. DEWACHAND PARASARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
Goregaon
|
MH-33-003-033-001/267
(HIRATOLA)
|
1833003000NRG24140320241294090
|
17/03/2024
|
Ravita Yadorav Thakare
|
1833003WL038640
|
Ravita Yadorav Thakare
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875207
|
|
Mrs. RAVITA YADORAV THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Goregaon
|
MH-33-003-033-001/268
(HIRATOLA)
|
1833003000NRG24140320241294092
|
17/03/2024
|
Durpata Yashvany Thakur
|
1833003WL038640
|
Durpata Yashvany Thakur
|
00051
|
MAHB0000503
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240875218
|
|
Mrs. DHURPATA YASHVANT THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
Goregaon
|
MH-33-003-033-001/268
(HIRATOLA)
|
1833003000NRG24140320241294091
|
17/03/2024
|
Yeshavnt Chaitrm Thakur
|
1833003WL038640
|
Yeshavnt Chaitrm Thakur
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875219
|
|
Mr. YASHVANT CHAITRAM THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Goregaon
|
MH-33-003-033-001/270
(HIRATOLA)
|
1833003000NRG24140320241294095
|
17/03/2024
|
Chayabai Chatrapal Turkar
|
1833003WL038640
|
Chayabai Chatrapal Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875376
|
|
Mrs. CHHAYABAI CHATRAPAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Goregaon
|
MH-33-003-033-001/271
(HIRATOLA)
|
1833003000NRG24140320241294096
|
17/03/2024
|
NILKHANTH DADI PATLE
|
1833003WL038640
|
NILKHANTH DADI PATLE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875190
|
|
Mr. Nilkanth Dadi Patle
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Goregaon
|
MH-33-003-033-001/271
(HIRATOLA)
|
1833003000NRG24140320241294097
|
17/03/2024
|
Rupan Nilkanth Patle
|
1833003WL038640
|
Rupan Nilkanth Patle
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875365
|
|
Mrs. RUPANABAI NILKANTH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Goregaon
|
MH-33-003-033-001/274
(HIRATOLA)
|
1833003000NRG24140320241294098
|
17/03/2024
|
Syamkala Bhaulal Bisen
|
1833003WL038640
|
Syamkala Bhaulal Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875371
|
|
Mrs. SHAMKALABAI BHAULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
Goregaon
|
MH-33-003-033-001/275
(HIRATOLA)
|
1833003000NRG24140320241294099
|
17/03/2024
|
Sevagn Tejram Hrinkhede
|
1833003WL038640
|
Sevagn Tejram Hrinkhede
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875374
|
|
Mrs. SEWAGAN TEJRAM HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Goregaon
|
MH-33-003-033-001/276
(HIRATOLA)
|
1833003000NRG24140320241294100
|
17/03/2024
|
Ramkusjn Benitam Turkar
|
1833003WL038640
|
Ramkusjn Benitam Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875247
|
|
Mr. RAMKRUSHNA BENIRAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
Goregaon
|
MH-33-003-033-001/277
(HIRATOLA)
|
1833003000NRG24140320241294101
|
17/03/2024
|
Bhodhanlal Rajaram Bisen
|
1833003WL038640
|
Bhodhanlal Rajaram Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875274
|
|
Mr. BODHANLAL RAJARAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Goregaon
|
MH-33-003-033-001/277
(HIRATOLA)
|
1833003000NRG24140320241294102
|
17/03/2024
|
Sayvantabai Bodhanlal Bisen
|
1833003WL038640
|
Sayvantabai Bodhanlal Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877227
|
|
Mrs. SAYWANTABAI BODHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Goregaon
|
MH-33-003-033-001/278
(HIRATOLA)
|
1833003000NRG24140320241294103
|
17/03/2024
|
Kisnabai Tekchand Tekam
|
1833003WL038640
|
Kisnabai Tekchand Tekam
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875275
|
|
KISANA TEKCHAND TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Goregaon
|
MH-33-003-033-001/28
(HIRATOLA)
|
1833003000NRG24140320241294104
|
17/03/2024
|
Digeshwar Bharatram Patle
|
1833003WL038640
|
Digeshwar Bharatram Patle
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877238
|
|
Mr. DIGESHWAR BHARATRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Goregaon
|
MH-33-003-033-001/280
(HIRATOLA)
|
1833003000NRG24140320241294106
|
17/03/2024
|
Sindhu Munnalal Turkar
|
1833003WL038640
|
Sindhu Munnalal Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875378
|
|
Mrs. SHIDHUBAI MUNNALAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Goregaon
|
MH-33-003-033-001/282
(HIRATOLA)
|
1833003000NRG24140320241294107
|
17/03/2024
|
BHikchand Bhagavat Katre
|
1833003WL038640
|
BHikchand Bhagavat Katre
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875257
|
|
Mr. BHIKCHAND BHAGVAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Goregaon
|
MH-33-003-033-001/282
(HIRATOLA)
|
1833003000NRG24140320241294108
|
17/03/2024
|
Prabha Bhikchand Katre
|
1833003WL038640
|
Prabha Bhikchand Katre
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877452
|
|
Mrs. PRABHA BHIKCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
Goregaon
|
MH-33-003-033-001/283
(HIRATOLA)
|
1833003000NRG24140320241294109
|
17/03/2024
|
Shushila Jaipal Turkar
|
1833003WL038640
|
Shushila Jaipal Turkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875375
|
|
Mrs. SUSHILA JAYPAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Goregaon
|
MH-33-003-033-001/285
(HIRATOLA)
|
1833003000NRG24140320241294110
|
17/03/2024
|
Anada Laxman Choudhari
|
1833003WL038640
|
Anada Laxman Choudhari
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875361
|
|
Mrs. ANANDA BAI LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Goregaon
|
MH-33-003-033-001/292
(HIRATOLA)
|
1833003000NRG24140320241294115
|
17/03/2024
|
Bholaram Gujoba Bisen
|
1833003WL038640
|
Bholaram Gujoba Bisen
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875373
|
|
Mr. BHOLARAM GUJOBA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Goregaon
|
MH-33-003-033-001/293
(HIRATOLA)
|
1833003000NRG24140320241294118
|
17/03/2024
|
Bhumeshwari Daneshwar Patle
|
1833003WL038640
|
Bhumeshwari Daneshwar Patle
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875272
|
|
Mrs. BHUMESHWEARI DANESHWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Goregaon
|
MH-33-003-033-001/293
(HIRATOLA)
|
1833003000NRG24140320241294119
|
17/03/2024
|
Daneshvra Yograj Patle
|
1833003WL038640
|
Daneshvra Yograj Patle
|
00051
|
MAHB0000503
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240875271
|
|
Mr. DANESHWAR YOGRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
Goregaon
|
MH-33-003-033-001/293
(HIRATOLA)
|
1833003000NRG24140320241294117
|
17/03/2024
|
Yograj Chaitram patle
|
1833003WL038640
|
Yograj Chaitram patle
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877317
|
|
Mr. YOGRAJ CHAITRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
Goregaon
|
MH-33-003-033-001/295
(HIRATOLA)
|
1833003000NRG24140320241294120
|
17/03/2024
|
kuntanbai Jaylal Patle
|
1833003WL038640
|
kuntanbai Jaylal Patle
|
00051
|
MAHB0000503
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115240875268
|
|
Mrs. KUNTANBAI JAYLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Goregaon
|
MH-33-003-033-001/296
(HIRATOLA)
|
1833003000NRG24140320241294121
|
17/03/2024
|
Kalavati Devchand Pusam
|
1833003WL038640
|
Kalavati Devchand Pusam
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875217
|
|
Mrs. KALAVATI DEVCHAND PUSHAM
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
Goregaon
|
MH-33-003-033-001/298
(HIRATOLA)
|
1833003000NRG24140320241294123
|
17/03/2024
|
Kavita Rekhalal Katre
|
1833003WL038640
|
Kavita Rekhalal Katre
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875337
|
|
Mrs. Kavita Rekhalal Katre
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Goregaon
|
MH-33-003-033-001/30
(HIRATOLA)
|
1833003000NRG24140320241294124
|
17/03/2024
|
Ravimala Bhimte
|
1833003WL038640
|
Ravimala Bhimte
|
00051
|
MAHB0000503
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115240877236
|
|
Mrs. RAVITMALA SURENDRA BHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Goregaon
|
MH-33-003-033-001/30
(HIRATOLA)
|
1833003000NRG24140320241294125
|
17/03/2024
|
Surendra Chunnilal Bhimte
|
1833003WL038640
|
Surendra Chunnilal Bhimte
|
00051
|
MAHB0000503
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115240877295
|
|
SURENDRA CHUNNILAL BHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Goregaon
|
MH-33-003-033-001/300
(HIRATOLA)
|
1833003000NRG24140320241294126
|
17/03/2024
|
GUNANBAI BAKSHI BHAGAT
|
1833003WL038640
|
GUNANBAI BAKSHI BHAGAT
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875404
|
|
Mrs. GUNANBAI BAKSHI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Goregaon
|
MH-33-003-033-001/301
(HIRATOLA)
|
1833003000NRG24140320241294127
|
17/03/2024
|
Durga Rajendra kumar Chachane
|
1833003WL038640
|
Durga Rajendra kumar Chachane
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875224
|
|
Mrs. DURGA RAJENDRA KUMAR CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
Goregaon
|
MH-33-003-033-001/302
(HIRATOLA)
|
1833003000NRG24140320241294128
|
17/03/2024
|
Janabai Bhumeshwar Sonatakke
|
1833003WL038640
|
Janabai Bhumeshwar Sonatakke
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877483
|
|
Mrs. JANABAI BHUMESHWAR SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
Goregaon
|
MH-33-003-033-001/303
(HIRATOLA)
|
1833003000NRG24140320241294130
|
17/03/2024
|
Gita Chandrashekhar Sontake
|
1833003WL038640
|
Gita Chandrashekhar Sontake
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877530
|
|
Mrs. GEETA CHANDRASEKHAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
Goregaon
|
MH-33-003-033-001/303
(HIRATOLA)
|
1833003000NRG24140320241294129
|
17/03/2024
|
Hemlatabai Dileshwar Sontakke
|
1833003WL038640
|
Hemlatabai Dileshwar Sontakke
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240879262
|
|
HEMLATA DILESHWAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Goregaon
|
MH-33-003-033-001/304
(HIRATOLA)
|
1833003000NRG24140320241294131
|
17/03/2024
|
Pirmanbai Ramchand Thakre
|
1833003WL038640
|
Pirmanbai Ramchand Thakre
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875401
|
|
PIRMANBAI RAMCHAND THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Goregaon
|
MH-33-003-033-001/306
(HIRATOLA)
|
1833003000NRG24140320241294133
|
17/03/2024
|
Padma Tularam Nandgaye
|
1833003WL038640
|
Padma Tularam Nandgaye
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877523
|
|
Miss. PADMA TULARAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
Goregaon
|
MH-33-003-033-001/306
(HIRATOLA)
|
1833003000NRG24140320241294132
|
17/03/2024
|
Tularam Karu Nandgaye
|
1833003WL038640
|
Tularam Karu Nandgaye
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875163
|
|
Mr. Tularam Karu Nandgaye
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Goregaon
|
MH-33-003-033-001/307
(HIRATOLA)
|
1833003000NRG24140320241294134
|
17/03/2024
|
LALITA JAGANNATH KATRE
|
1833003WL038640
|
LALITA JAGANNATH KATRE
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877293
|
|
Mrs. LALITA JAGANNATH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Goregaon
|
MH-33-003-033-001/309
(HIRATOLA)
|
1833003000NRG24140320241294135
|
17/03/2024
|
Mangla Ramteke
|
1833003WL038640
|
Mangla Ramteke
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875262
|
|
Mrs. MANGLA CHANDRASHEKHAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
Goregaon
|
MH-33-003-033-001/310
(HIRATOLA)
|
1833003000NRG24140320241294138
|
17/03/2024
|
Surshila Nandalal Harinkhede
|
1833003WL038640
|
Surshila Nandalal Harinkhede
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875354
|
|
Mrs. SHISHULA NANDLAL HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
Goregaon
|
MH-33-003-033-001/314
(HIRATOLA)
|
1833003000NRG24140320241294139
|
17/03/2024
|
REWANKALA YOGRAJ PUSAM
|
1833003WL038640
|
REWANKALA YOGRAJ PUSAM
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875208
|
|
Mrs. REVANKALA YOGRAJ PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
Goregaon
|
MH-33-003-033-001/315
(HIRATOLA)
|
1833003000NRG24140320241294140
|
17/03/2024
|
Sunita Yadorao Thakre
|
1833003WL038640
|
Sunita Yadorao Thakre
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877546
|
|
Mrs. SUNITA YADORAO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
Goregaon
|
MH-33-003-033-001/323
(HIRATOLA)
|
1833003000NRG24140320241294141
|
17/03/2024
|
Shusama Ramesh Naik
|
1833003WL038640
|
Shusama Ramesh Naik
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240875259
|
|
SUSHAMA RAMESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
Goregaon
|
MH-33-003-033-001/324
(HIRATOLA)
|
1833003000NRG24140320241294142
|
17/03/2024
|
siteshwari ovindra bisen
|
1833003WL038640
|
siteshwari ovindra bisen
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240877212
|
|
Mrs. SITESHWARA OVINDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Goregaon
|
MH-33-003-033-001/331
(HIRATOLA)
|
1833003000NRG24140320241294144
|
17/03/2024
|
Harsha Anil Nandgaye
|
1833003WL038640
|
Harsha Anil Nandgaye
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240876785
|
|
Mrs. HARSHA ANIL NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Goregaon
|
MH-33-003-033-001/332
(HIRATOLA)
|
1833003000NRG24140320241294145
|
17/03/2024
|
Shivchand Nanhu Yesansure
|
1833003WL038640
|
Shivchand Nanhu Yesansure
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877315
|
|
Mr. SHIVCHAND NANHU YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
Goregaon
|
MH-33-003-033-001/338
(HIRATOLA)
|
1833003000NRG24140320241294146
|
17/03/2024
|
Umesh Chaitram Kurve
|
1833003WL038640
|
Umesh Chaitram Kurve
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240876767
|
|
Mr. UMESH CHAITRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Goregaon
|
MH-33-003-033-001/341
(HIRATOLA)
|
1833003000NRG24140320241294148
|
17/03/2024
|
Dayvgita Dharmendra Rahangdale
|
1833003WL038640
|
Dayvgita Dharmendra Rahangdale
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877202
|
|
Mrs. DEVAGITA DHARMENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Goregaon
|
MH-33-003-033-001/341
(HIRATOLA)
|
1833003000NRG24140320241294147
|
17/03/2024
|
Dharmendra Sitaram Rahangdale
|
1833003WL038640
|
Dharmendra Sitaram Rahangdale
|
00051
|
MAHB0000503
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115240877200
|
|
Mr. DHARMENDRA SITARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
Goregaon
|
MH-33-003-033-001/343
(HIRATOLA)
|
1833003000NRG24140320241294151
|
17/03/2024
|
Shalikram Hetram Jambhulkar
|
1833003WL038640
|
Shalikram Hetram Jambhulkar
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877211
|
|
Mr. SHALIKRAM HETRAM JAMBUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
Goregaon
|
MH-33-003-033-001/343
(HIRATOLA)
|
1833003000NRG24140320241294152
|
17/03/2024
|
Shobha Shyalikaram Jambhulkar
|
1833003WL038640
|
Shobha Shyalikaram Jambhulkar
|
00051
|
MAHB0000503
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877490
|
|
Mrs. SHOBHA SHYALIKARAM JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Goregaon
|
MH-33-003-033-001/344
(HIRATOLA)
|
1833003000NRG24140320241294153
|
17/03/2024
|
Dwarka Ganesh Nandgaye
|
1833003WL038640
|
Dwarka Ganesh Nandgaye
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875369
|
|
Mrs. DWARKABAI GANESH NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
Goregaon
|
MH-33-003-033-001/345
(HIRATOLA)
|
1833003000NRG24140320241294154
|
17/03/2024
|
Maniram Hetram Jambhulkar
|
1833003WL038640
|
Maniram Hetram Jambhulkar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877545
|
|
Mr. MANIKLAL HETRAM JAMBUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
Goregaon
|
MH-33-003-033-001/345
(HIRATOLA)
|
1833003000NRG24140320241294155
|
17/03/2024
|
Sushila Maniklal Jambhulakar
|
1833003WL038640
|
Sushila Maniklal Jambhulakar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877203
|
|
Mrs. SUSHILABAI MANIKLAL JAMBHULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
Goregaon
|
MH-33-003-033-001/346
(HIRATOLA)
|
1833003000NRG24140320241294156
|
17/03/2024
|
Omeshwari Rajesh Bisen
|
1833003WL038640
|
Omeshwari Rajesh Bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877198
|
|
OMESHWARI RAJESH BISEN
|
BANK OF INDIA(508505)
|
|
574
|
Goregaon
|
MH-33-003-033-001/348
(HIRATOLA)
|
1833003000NRG24140320241294158
|
17/03/2024
|
Ramkala Uttamlal Harinkhede
|
1833003WL038640
|
Ramkala Uttamlal Harinkhede
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875310
|
|
Miss. Ramkala Uttamji Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Goregaon
|
MH-33-003-033-001/351
(HIRATOLA)
|
1833003000NRG24140320241294160
|
17/03/2024
|
LILAVATI YASHALAL BAGHELE
|
1833003WL038640
|
LILAVATI YASHALAL BAGHELE
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875305
|
|
Mrs. Lilawati Yeshlal Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
Goregaon
|
MH-33-003-033-001/353
(HIRATOLA)
|
1833003000NRG24140320241294162
|
17/03/2024
|
Prakash Tarachand Nandyaye
|
1833003WL038640
|
Prakash Tarachand Nandyaye
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875358
|
|
Mrs. SANGITA PRAKASH NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
Goregaon
|
MH-33-003-033-001/353
(HIRATOLA)
|
1833003000NRG24140320241294161
|
17/03/2024
|
Sngitabai Prakash Nandgaye
|
1833003WL038640
|
Sngitabai Prakash Nandgaye
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877533
|
|
Mr. PRAKASH TARACHAND NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
Goregaon
|
MH-33-003-033-001/356
(HIRATOLA)
|
1833003000NRG24140320241294163
|
17/03/2024
|
jitendra Sitaram Rahangdale
|
1833003WL038640
|
jitendra Sitaram Rahangdale
|
00051
|
MAHB0000503
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115240877206
|
|
Mr. JITENDRA SITARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
Goregaon
|
MH-33-003-033-001/356
(HIRATOLA)
|
1833003000NRG24140320241294164
|
17/03/2024
|
Laxmi Jetendra Rahangdale
|
1833003WL038640
|
Laxmi Jetendra Rahangdale
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240877302
|
|
Mrs. LAXMI JITENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
Goregaon
|
MH-33-003-033-001/357
(HIRATOLA)
|
1833003000NRG24140320241294165
|
17/03/2024
|
Baliram Chunnilal Bisen
|
1833003WL038640
|
Baliram Chunnilal Bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877207
|
|
Mr. BALIRAM CHUNNILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
Goregaon
|
MH-33-003-033-001/357
(HIRATOLA)
|
1833003000NRG24140320241294166
|
17/03/2024
|
Shamkalabai Baliram Bisen
|
1833003WL038640
|
Shamkalabai Baliram Bisen
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240877208
|
|
Mrs. SHAMKALABAI BALIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
Goregaon
|
MH-33-003-033-001/359
(HIRATOLA)
|
1833003000NRG24140320241294168
|
17/03/2024
|
Dipata Solamdra Nandgaye
|
1833003WL038640
|
Dipata Solamdra Nandgaye
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877310
|
|
Mrs. DIPA YASHVANTRAO SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Goregaon
|
MH-33-003-033-001/359
(HIRATOLA)
|
1833003000NRG24140320241294167
|
17/03/2024
|
Sikandar Hivchand Nandgaye
|
1833003WL038640
|
Sikandar Hivchand Nandgaye
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877486
|
|
SIKANDAR HIVCHAND NANDGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
Goregaon
|
MH-33-003-033-001/360
(HIRATOLA)
|
1833003000NRG24140320241294169
|
17/03/2024
|
Manoj Hivchand Nandgaye
|
1833003WL038640
|
Manoj Hivchand Nandgaye
|
00051
|
MAHB0000503
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115240877311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
Goregaon
|
MH-33-003-033-001/363
(HIRATOLA)
|
1833003000NRG24140320241294171
|
17/03/2024
|
Benubai Purushottam Chachane
|
1833003WL038640
|
Benubai Purushottam Chachane
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877292
|
|
Mrs. VENUBAI PURUSHOTAM CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
Goregaon
|
MH-33-003-033-001/363
(HIRATOLA)
|
1833003000NRG24140320241294170
|
17/03/2024
|
Purshottam Chigal Chachane
|
1833003WL038640
|
Purshottam Chigal Chachane
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875312
|
|
Mr. Purshottam Chigal Chachane
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
Goregaon
|
MH-33-003-033-001/364
(HIRATOLA)
|
1833003000NRG24140320241294172
|
17/03/2024
|
Binabai Jugraj Bisne
|
1833003WL038640
|
Binabai Jugraj Bisne
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877210
|
|
Mrs. BEENABAI JUGRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
Goregaon
|
MH-33-003-033-001/366
(HIRATOLA)
|
1833003000NRG24140320241294173
|
17/03/2024
|
Govind Tilakchand pardhi
|
1833003WL038640
|
Govind Tilakchand pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875309
|
|
GOVIND TILAKCHAND PARDHI
|
BANK OF INDIA(508505)
|
|
589
|
Goregaon
|
MH-33-003-033-001/366
(HIRATOLA)
|
1833003000NRG24140320241294174
|
17/03/2024
|
Varsha Govind Pardhi
|
1833003WL038640
|
Varsha Govind Pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877590
|
|
Mrs. VARSHA GOVIND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
Goregaon
|
MH-33-003-033-001/370
(HIRATOLA)
|
1833003000NRG24140320241294175
|
17/03/2024
|
Kavita Abhayrao Borkar
|
1833003WL038640
|
Kavita Abhayrao Borkar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877297
|
|
KAVITA ABHAYRAO BORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
591
|
Goregaon
|
MH-33-003-033-001/370
(HIRATOLA)
|
1833003000NRG24140320241294176
|
17/03/2024
|
Kusumabai Devraj Borkar
|
1833003WL038640
|
Kusumabai Devraj Borkar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877201
|
|
MRS KUSUMABAI DEORAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Goregaon
|
MH-33-003-033-001/371
(HIRATOLA)
|
1833003000NRG24140320241294177
|
17/03/2024
|
Savita Jayendra Naik
|
1833003WL038640
|
Savita Jayendra Naik
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240877209
|
|
Mrs. SAVITA JAYENDRA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
Goregaon
|
MH-33-003-033-001/390
(HIRATOLA)
|
1833003000NRG24140320241294179
|
17/03/2024
|
Mamta Manohar Kurve
|
1833003WL038640
|
Mamta Manohar Kurve
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877319
|
|
Mrs. MAMTA MANOHAR KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
Goregaon
|
MH-33-003-033-001/397
(HIRATOLA)
|
1833003000NRG24140320241294180
|
17/03/2024
|
Punam Bharat Dhurve
|
1833003WL038640
|
Punam Bharat Dhurve
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875334
|
|
PUNAM BHARAT UIKEY
|
BANK OF INDIA(508505)
|
|
595
|
Goregaon
|
MH-33-003-033-001/4
(HIRATOLA)
|
1833003000NRG24140320241294181
|
17/03/2024
|
Pustkala Shankar Pardhi
|
1833003WL038640
|
Pustkala Shankar Pardhi
|
00051
|
MAHB0000503
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115240875214
|
|
Mrs. PUSTAKALA SHANKAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
Goregaon
|
MH-33-003-033-001/409
(HIRATOLA)
|
1833003000NRG24140320241294182
|
17/03/2024
|
Ranjana Pramod Uikey
|
1833003WL038640
|
Ranjana Pramod Uikey
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875325
|
|
Miss. Ranjana Pramod Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
Goregaon
|
MH-33-003-033-001/410
(HIRATOLA)
|
1833003000NRG24140320241294183
|
17/03/2024
|
Shila Jageshwar Naik
|
1833003WL038640
|
Shila Jageshwar Naik
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877543
|
|
Mrs. SHILABAI JAGESHWAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
Goregaon
|
MH-33-003-033-001/412
(HIRATOLA)
|
1833003000NRG24140320241294184
|
17/03/2024
|
Anil Devchand Katre
|
1833003WL038640
|
Anil Devchand Katre
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240877289
|
|
Mr. ANIL DEVCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
Goregaon
|
MH-33-003-033-001/419
(HIRATOLA)
|
1833003000NRG24140320241294185
|
17/03/2024
|
Sarita Bramhanand Dongre
|
1833003WL038640
|
Sarita Bramhanand Dongre
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875168
|
|
Miss. Sarita Bramhanand Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
Goregaon
|
MH-33-003-033-001/42
(HIRATOLA)
|
1833003000NRG24140320241294186
|
17/03/2024
|
Santabai Dewachand Bopche
|
1833003WL038640
|
Santabai Dewachand Bopche
|
00051
|
MAHB0000503
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115240875403
|
|
Mrs. SHANTABAI DEVCHAND BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
Goregaon
|
MH-33-003-033-001/434
(HIRATOLA)
|
1833003000NRG24140320241294187
|
17/03/2024
|
Chandrakala Ramesh Katre
|
1833003WL038640
|
Chandrakala Ramesh Katre
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877287
|
|
Mrs. CHANDRAKALA RAMESH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Goregaon
|
MH-33-003-033-001/435
(HIRATOLA)
|
1833003000NRG24140320241294188
|
17/03/2024
|
Chhya Rajkumar Turkar
|
1833003WL038640
|
Chhya Rajkumar Turkar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875173
|
|
Miss. Chhaya Rajkumar Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
Goregaon
|
MH-33-003-033-001/436
(HIRATOLA)
|
1833003000NRG24140320241294189
|
17/03/2024
|
Prabha Chandrahas Yesansure
|
1833003WL038640
|
Prabha Chandrahas Yesansure
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875314
|
|
Mrs. Prabha Chandrahas Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
Goregaon
|
MH-33-003-033-001/438
(HIRATOLA)
|
1833003000NRG24140320241294190
|
17/03/2024
|
Puspalatabai Guneshwar Gautam
|
1833003WL038640
|
Puspalatabai Guneshwar Gautam
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240875362
|
|
Mrs. PUSHPALATA GUNESHWAR GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
Goregaon
|
MH-33-003-033-001/440
(HIRATOLA)
|
1833003000NRG24140320241294191
|
17/03/2024
|
Dipak Malikram Bisen
|
1833003WL038640
|
Dipak Malikram Bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877519
|
|
Mr. DIPAK MALIKRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
Goregaon
|
MH-33-003-033-001/444
(HIRATOLA)
|
1833003000NRG24140320241294193
|
17/03/2024
|
Kalabai Dindayal Chaudhari
|
1833003WL038640
|
Kalabai Dindayal Chaudhari
|
00051
|
MAHB0000503
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115240877542
|
|
Mrs. KALABAI DINDAYAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
Goregaon
|
MH-33-003-033-001/445
(HIRATOLA)
|
1833003000NRG24140320241294194
|
17/03/2024
|
Mina Namdev Katre
|
1833003WL038640
|
Mina Namdev Katre
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875340
|
|
MEENA NAMDEV KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Goregaon
|
MH-33-003-033-001/454
(HIRATOLA)
|
1833003000NRG24140320241294196
|
17/03/2024
|
Kunjna Lakhanlal Pardhi
|
1833003WL038640
|
Kunjna Lakhanlal Pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877451
|
|
Mrs. KUNJANA LAKHANLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
Goregaon
|
MH-33-003-033-001/454
(HIRATOLA)
|
1833003000NRG24140320241294195
|
17/03/2024
|
Lakhanlal Tekchand Pardhi
|
1833003WL038640
|
Lakhanlal Tekchand Pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877450
|
|
Mr. LAKHANLAL TEKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
Goregaon
|
MH-33-003-033-001/455
(HIRATOLA)
|
1833003000NRG24140320241294197
|
17/03/2024
|
Laxmi Bhumeshwar Harinkhede
|
1833003WL038640
|
Laxmi Bhumeshwar Harinkhede
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877547
|
|
Miss. LAXMI BHUMESHWAR HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
Goregaon
|
MH-33-003-033-001/457
(HIRATOLA)
|
1833003000NRG24140320241294198
|
17/03/2024
|
Khelan Maniram Naik
|
1833003WL038640
|
Khelan Maniram Naik
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877539
|
|
Mrs. KHELANBAI MANIRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
Goregaon
|
MH-33-003-033-001/458
(HIRATOLA)
|
1833003000NRG24140320241294199
|
17/03/2024
|
Sarita Rekhlal Bisen
|
1833003WL038640
|
Sarita Rekhlal Bisen
|
00051
|
MAHB0000503
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115240877365
|
|
Mrs. SARITA REKHLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
Goregaon
|
MH-33-003-033-001/460
(HIRATOLA)
|
1833003000NRG24140320241294200
|
17/03/2024
|
Ratnakala Rameshwar Rahangdale
|
1833003WL038640
|
Ratnakala Rameshwar Rahangdale
|
00051
|
MAHB0000503
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115240877324
|
|
Mrs. RATANKALA RAMESWAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
Goregaon
|
MH-33-003-033-001/462
(HIRATOLA)
|
1833003000NRG24140320241294202
|
17/03/2024
|
Anjana Kumesh Pardhi
|
1833003WL038640
|
Anjana Kumesh Pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115240877527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
Goregaon
|
MH-33-003-033-001/462
(HIRATOLA)
|
1833003000NRG24140320241294201
|
17/03/2024
|
Kumesh Tekchand Pardhi
|
1833003WL038640
|
Kumesh Tekchand Pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877314
|
|
Mr. KUMESH TEKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
Goregaon
|
MH-33-003-033-001/465
(HIRATOLA)
|
1833003000NRG24140320241294203
|
17/03/2024
|
Madhari Suresh Bisen
|
1833003WL038640
|
Madhari Suresh Bisen
|
00051
|
MAHB0000503
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240877320
|
|
MADHURI SURESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Goregaon
|
MH-33-003-033-001/466
(HIRATOLA)
|
1833003000NRG24140320241294204
|
17/03/2024
|
Rajkumar Shivcharan Pardhi
|
1833003WL038640
|
Rajkumar Shivcharan Pardhi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877544
|
|
RAJKUMAR SHIV CHARAN PARDHI
|
HDFC BANK LTD(607152)
|
|
618
|
Goregaon
|
MH-33-003-033-001/472
(HIRATOLA)
|
1833003000NRG24140320241294205
|
17/03/2024
|
Chintaman Dhanpal Sontakke
|
1833003WL038640
|
Chintaman Dhanpal Sontakke
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875187
|
|
Mr. Chintaman Dhanlal Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
Goregaon
|
MH-33-003-033-001/472
(HIRATOLA)
|
1833003000NRG24140320241294206
|
17/03/2024
|
Mangla Chintaman Sontakke
|
1833003WL038640
|
Mangla Chintaman Sontakke
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877568
|
|
Miss. MANGLA CHINTAMAN SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
Goregaon
|
MH-33-003-033-001/476
(HIRATOLA)
|
1833003000NRG24140320241294207
|
17/03/2024
|
Dameshwari Chandkumar Kuvre
|
1833003WL038640
|
Dameshwari Chandkumar Kuvre
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240897935
|
|
DAMESHWARI CHANDRAKUMAR KURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Goregaon
|
MH-33-003-033-001/48
(HIRATOLA)
|
1833003000NRG24140320241294208
|
17/03/2024
|
Sundarbai Tekchand Madavi
|
1833003WL038640
|
Sundarbai Tekchand Madavi
|
00051
|
MAHB0000503
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240875229
|
|
Mrs. SUNDARBAI TEKACHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
Goregaon
|
MH-33-003-033-001/484
(HIRATOLA)
|
1833003000NRG24140320241294209
|
17/03/2024
|
Muneshwar Yashorao Turkar
|
1833003WL038640
|
Muneshwar Yashorao Turkar
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877306
|
|
Mr. MUNESHWAR YESHORAO TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
Goregaon
|
MH-33-003-033-001/484
(HIRATOLA)
|
1833003000NRG24140320241294210
|
17/03/2024
|
Rupeshara Muneshwar Turkar
|
1833003WL038640
|
Rupeshara Muneshwar Turkar
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877313
|
|
Mrs. RUPESWARA MUNESWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
Goregaon
|
MH-33-003-033-001/49
(HIRATOLA)
|
1833003000NRG24140320241294214
|
17/03/2024
|
Rajesh Nandgaye
|
1833003WL038640
|
Rajesh Nandgaye
|
00051
|
MAHB0000503
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240877318
|
|
Mr. RAJESH BISAN NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
Goregaon
|
MH-33-003-033-001/49
(HIRATOLA)
|
1833003000NRG24140320241294213
|
17/03/2024
|
Ravindra rajesh Nandgaye
|
1833003WL038640
|
Ravindra rajesh Nandgaye
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240875261
|
|
Mrs. RAVINDRABAI RAJESH NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
Goregaon
|
MH-33-003-033-001/5
(HIRATOLA)
|
1833003000NRG24140320241294215
|
17/03/2024
|
Sugvantabai Naik
|
1833003WL038640
|
Sugvantabai Naik
|
00051
|
MAHB0000503
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240875232
|
|
Mrs. SUGANTA BABULAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
Goregaon
|
MH-33-003-033-001/50
(HIRATOLA)
|
1833003000NRG24140320241294216
|
17/03/2024
|
Sunita Tilakchand Bopche
|
1833003WL038640
|
Sunita Tilakchand Bopche
|
00051
|
MAHB0000503
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240877321
|
|
Mrs. SUNITA TILAKCHAND BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
Goregaon
|
MH-33-003-033-001/50
(HIRATOLA)
|
1833003000NRG24140320241294217
|
17/03/2024
|
TIlkachand Dhanlal Bopche
|
1833003WL038640
|
TIlkachand Dhanlal Bopche
|
00051
|
MAHB0000503
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240877366
|
|
Mr. TILAKCHAND DHANLAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
Goregaon
|
MH-33-003-033-001/52
(HIRATOLA)
|
1833003000NRG24140320241294218
|
17/03/2024
|
Dashrath Morba Kurve
|
1833003WL038640
|
Dashrath Morba Kurve
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877541
|
|
DASRAT MORBAJI KURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Goregaon
|
MH-33-003-033-001/58
(HIRATOLA)
|
1833003000NRG24140320241294220
|
17/03/2024
|
Omprkash Dongare
|
1833003WL038640
|
Omprkash Dongare
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877327
|
|
OMPRAKASH ASARAM DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Goregaon
|
MH-33-003-033-001/58
(HIRATOLA)
|
1833003000NRG24140320241294219
|
17/03/2024
|
prabhabai Cmprakash Dongre
|
1833003WL038640
|
prabhabai Cmprakash Dongre
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240875263
|
|
Mrs. PRABHABAI OMPRAKASH DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
Goregaon
|
MH-33-003-033-001/6
(HIRATOLA)
|
1833003000NRG24140320241294222
|
17/03/2024
|
Keshorao Gyaniram Naik
|
1833003WL038640
|
Keshorao Gyaniram Naik
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877488
|
|
Mr. KESHAVRAO GYANIRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
Goregaon
|
MH-33-003-033-001/6
(HIRATOLA)
|
1833003000NRG24140320241294221
|
17/03/2024
|
Koutikabai Keshorao Naik
|
1833003WL038640
|
Koutikabai Keshorao Naik
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240875230
|
|
Mrs. KAUTIKABAI KESHAVRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
Goregaon
|
MH-33-003-033-001/62
(HIRATOLA)
|
1833003000NRG24140320241294223
|
17/03/2024
|
Gunwanta Toshik Naik
|
1833003WL038640
|
Gunwanta Toshik Naik
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877234
|
|
Mrs. GUNVANTA TOSHIK NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
Goregaon
|
MH-33-003-033-001/62
(HIRATOLA)
|
1833003000NRG24140320241294224
|
17/03/2024
|
Toshik Gomaji Naik
|
1833003WL038640
|
Toshik Gomaji Naik
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877288
|
|
Mr. TOSHIK GOMAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
Goregaon
|
MH-33-003-033-001/63
(HIRATOLA)
|
1833003000NRG24140320241294226
|
17/03/2024
|
DHRMENDRA EKANHATH KHALSIGE
|
1833003WL038640
|
DHRMENDRA EKANHATH KHALSIGE
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240875189
|
|
Mr. Dhanendra Eknath Khadsinge
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
Goregaon
|
MH-33-003-033-001/63
(HIRATOLA)
|
1833003000NRG24140320241294225
|
17/03/2024
|
Sushilabai Eknath Khadshinge
|
1833003WL038640
|
Sushilabai Eknath Khadshinge
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240877477
|
|
Mrs. SHISHULABAI EKNATH KHALSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
Goregaon
|
MH-33-003-033-001/7
(HIRATOLA)
|
1833003000NRG24140320241294227
|
17/03/2024
|
Lalita Dongare
|
1833003WL038640
|
Lalita Dongare
|
00051
|
MAHB0000503
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240875228
|
|
Mrs. LALITA ANAND DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
Goregaon
|
MH-33-003-033-001/71
(HIRATOLA)
|
1833003000NRG24140320241294228
|
17/03/2024
|
Lusman Rahangdale
|
1833003WL038640
|
Lusman Rahangdale
|
00051
|
MAHB0000503
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240877476
|
|
Mrs. KUSAMANBAI BHAIYYALAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
Goregaon
|
MH-33-003-033-001/73
(HIRATOLA)
|
1833003000NRG24140320241294229
|
17/03/2024
|
Arunabai Krumendra Nandgaye
|
1833003WL038640
|
Arunabai Krumendra Nandgaye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875225
|
|
Mrs. ARUNA KRUMENDRA NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
Goregaon
|
MH-33-003-033-001/73
(HIRATOLA)
|
1833003000NRG24140320241294230
|
17/03/2024
|
Krumendra Punaji Nandgaye
|
1833003WL038640
|
Krumendra Punaji Nandgaye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875209
|
|
KHUMENDRA PUNA NANDGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Goregaon
|
MH-33-003-033-001/75
(HIRATOLA)
|
1833003000NRG24140320241294231
|
17/03/2024
|
DEVAJI HAGARU NAIK
|
1833003WL038640
|
DEVAJI HAGARU NAIK
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877301
|
|
Mr. DEVAJI HAGRU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
Goregaon
|
MH-33-003-033-001/80
(HIRATOLA)
|
1833003000NRG24140320241294232
|
17/03/2024
|
SEWAJN CITULAL KATRE
|
1833003WL038640
|
SEWAJN CITULAL KATRE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875382
|
|
Mrs. SEVAGAN BAI CHITULAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
Goregaon
|
MH-33-003-033-001/81
(HIRATOLA)
|
1833003000NRG24140320241294233
|
17/03/2024
|
Shushila Prabhdas Nandgaye
|
1833003WL038640
|
Shushila Prabhdas Nandgaye
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875360
|
|
Mrs. SUSHILA PRABHUDAS NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
Goregaon
|
MH-33-003-033-001/82
(HIRATOLA)
|
1833003000NRG24140320241294234
|
17/03/2024
|
Puja Siddharth Thulkar
|
1833003WL038640
|
Puja Siddharth Thulkar
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877364
|
|
Miss. PUJA SIDDHARTH THUL
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
Goregaon
|
MH-33-003-033-001/83
(HIRATOLA)
|
1833003000NRG24140320241294236
|
17/03/2024
|
Ramesh Tarachand Bisen
|
1833003WL038640
|
Ramesh Tarachand Bisen
|
00051
|
MAHB0000503
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240877323
|
|
Mr. RAMESH TARACHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
Goregaon
|
MH-33-003-033-001/83
(HIRATOLA)
|
1833003000NRG24140320241294235
|
17/03/2024
|
Ranjana Ramesh Bisen
|
1833003WL038640
|
Ranjana Ramesh Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875250
|
|
Mrs. RANJANA BAI RAMESH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
Goregaon
|
MH-33-003-033-001/85
(HIRATOLA)
|
1833003000NRG24140320241294237
|
17/03/2024
|
SHANTABAI ANTRAM DHUEVE
|
1833003WL038640
|
SHANTABAI ANTRAM DHUEVE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877225
|
|
Mrs. SHANTA BAI ANATRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
Goregaon
|
MH-33-003-033-001/90
(HIRATOLA)
|
1833003000NRG24140320241294238
|
17/03/2024
|
Imalabai Prakash Valde
|
1833003WL038640
|
Imalabai Prakash Valde
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240875267
|
|
Mrs. IMALABAI PRAKASH VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
Goregaon
|
MH-33-003-033-001/93
(HIRATOLA)
|
1833003000NRG24140320241294239
|
17/03/2024
|
Prabhan Ramesh Bopche
|
1833003WL038640
|
Prabhan Ramesh Bopche
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240875399
|
|
Mrs. PRABHABAI RAMESH BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
Goregaon
|
MH-33-003-033-001/96
(HIRATOLA)
|
1833003000NRG24140320241294240
|
17/03/2024
|
Sarsvata Bhojraj Pusam
|
1833003WL038640
|
Sarsvata Bhojraj Pusam
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877482
|
|
Mrs. SARSVATA BHOJRAM PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
Goregaon
|
MH-33-003-033-001/97
(HIRATOLA)
|
1833003000NRG24140320241294242
|
17/03/2024
|
Chaneswari Ukaram Katre
|
1833003WL038640
|
Chaneswari Ukaram Katre
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877235
|
|
Mrs. CHANESHWARI UKRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
Goregaon
|
MH-33-003-033-001/97
(HIRATOLA)
|
1833003000NRG24140320241294241
|
17/03/2024
|
Ukaram Soma Katare
|
1833003WL038640
|
Ukaram Soma Katare
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877299
|
|
Mr. UKARAM SOMA KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
Goregaon
|
MH-33-003-033-001/98
(HIRATOLA)
|
1833003000NRG24140320241294243
|
17/03/2024
|
Fulvanta Digambar Kurve
|
1833003WL038640
|
Fulvanta Digambar Kurve
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877326
|
|
Mrs. FULAVANTA DIGAMBAR KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
Goregaon
|
MH-33-003-033-002/317
(HIRATOLA)
|
1833003000NRG24140320241294244
|
17/03/2024
|
DILANBAI SURESH KATRE
|
1833003WL038640
|
DILANBAI SURESH KATRE
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877559
|
|
Mrs. DILANBAI SURESH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
Goregaon
|
MH-33-003-033-002/318
(HIRATOLA)
|
1833003000NRG24140320241294245
|
17/03/2024
|
Pramila Yashvant Yesaure
|
1833003WL038640
|
Pramila Yashvant Yesaure
|
00051
|
MAHB0000503
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240877298
|
|
Mrs. PRAMILA YASHVANT YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
Goregaon
|
MH-33-003-033-002/401
(HIRATOLA)
|
1833003000NRG24140320241294247
|
17/03/2024
|
Jitendra Laxman Chaudhari
|
1833003WL038640
|
Jitendra Laxman Chaudhari
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240875328
|
|
Mr. Jitendra Laxman Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
Goregaon
|
MH-33-003-033-002/404
(HIRATOLA)
|
1833003000NRG24140320241294248
|
17/03/2024
|
hemeshwari Ganesh Bisen
|
1833003WL038640
|
hemeshwari Ganesh Bisen
|
00051
|
MAHB0000503
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877592
|
|
Mrs. HEMESHWARI GANESHKUMAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
Goregaon
|
MH-33-003-038-002/443
(GONDEKHARI)
|
1833003000NRG24160320241311316
|
17/03/2024
|
kautukabai ramchandra patle
|
1833003WL038949
|
kautukabai ramchandra patle
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240876778
|
|
Mr. KOUTUKABAI RAMCHANDRA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
Goregaon
|
MH-33-003-040-001/1035
(MOHAGAON (BK.))
|
1833003000NRG24150320241308103
|
17/03/2024
|
laxmibai dageshwar kurve
|
1833003WL038894
|
laxmibai dageshwar kurve
|
00051
|
MAHB0000503
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115240877381
|
|
Mrs. LAXMIBAI DAGESHWAR KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
Goregaon
|
MH-33-003-040-001/1106
(MOHAGAON (BK.))
|
1833003000NRG24150320241308104
|
17/03/2024
|
Dileshwari Naresh Bisen
|
1833003WL038894
|
Dileshwari Naresh Bisen
|
00051
|
MAHB0000503
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240875318
|
|
Mrs. Dileshwari Naresh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
Goregaon
|
MH-33-003-040-001/1165
(MOHAGAON (BK.))
|
1833003000NRG24150320241308105
|
17/03/2024
|
Ravindra beniram Meshram
|
1833003WL038894
|
Ravindra beniram Meshram
|
00051
|
MAHB0000503
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240875336
|
|
RAVINDRA BENIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Goregaon
|
MH-33-003-040-001/1169
(MOHAGAON (BK.))
|
1833003000NRG24150320241308106
|
17/03/2024
|
Rupa Ramprasad Rane
|
1833003WL038894
|
Rupa Ramprasad Rane
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240875172
|
|
Mrs. RUPA RAMPRASAD RANE
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
Goregaon
|
MH-33-003-040-001/118
(MOHAGAON (BK.))
|
1833003000NRG24150320241308107
|
17/03/2024
|
Tarasan Duryodhan Patle
|
1833003WL038894
|
Tarasan Duryodhan Patle
|
00051
|
MAHB0000503
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240877358
|
|
Mrs. TARASAN DURYODHAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
Goregaon
|
MH-33-003-040-001/1182
(MOHAGAON (BK.))
|
1833003000NRG24150320241308108
|
17/03/2024
|
Hanskala Rajesh Katre
|
1833003WL038894
|
Hanskala Rajesh Katre
|
00051
|
MAHB0000503
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240875164
|
|
Mrs. Hanskala Rajesh Katr
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
Goregaon
|
MH-33-003-040-001/1188
(MOHAGAON (BK.))
|
1833003000NRG24150320241308110
|
17/03/2024
|
Alka HAresh Kurve
|
1833003WL038894
|
Alka HAresh Kurve
|
00051
|
MAHB0000503
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240877557
|
|
Mrs. ALKA HARESH KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
Goregaon
|
MH-33-003-040-001/127
(MOHAGAON (BK.))
|
1833003000NRG24150320241308112
|
17/03/2024
|
Urmila Beniram Meshram
|
1833003WL038894
|
Urmila Beniram Meshram
|
00051
|
MAHB0000503
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240877494
|
|
Mrs. URMILA BENIRAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
Goregaon
|
MH-33-003-040-001/1294
(MOHAGAON (BK.))
|
1833003000NRG24150320241308113
|
17/03/2024
|
Parbata Ghanshyam Kambale
|
1833003WL038894
|
Parbata Ghanshyam Kambale
|
00051
|
MAHB0000503
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115240877384
|
|
Mrs. PARBATA GHANSHYAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
Goregaon
|
MH-33-003-040-001/134
(MOHAGAON (BK.))
|
1833003000NRG24150320241308116
|
17/03/2024
|
Dhanvanta Chhagan Meshram
|
1833003WL038894
|
Dhanvanta Chhagan Meshram
|
00051
|
MAHB0000503
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240875210
|
|
Mrs. DHANAWNTA CHHAGAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
Goregaon
|
MH-33-003-040-001/135
(MOHAGAON (BK.))
|
1833003000NRG24150320241308117
|
17/03/2024
|
Channu Chaganlal Pradhan
|
1833003WL038894
|
Channu Chaganlal Pradhan
|
00051
|
MAHB0000503
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240877277
|
|
Mrs. CHHANNUBAI DHANLAL PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
Goregaon
|
MH-33-003-040-001/1350
(MOHAGAON (BK.))
|
1833003000NRG24150320241308118
|
17/03/2024
|
Mamta Kewalram Kumbhare
|
1833003WL038894
|
Mamta Kewalram Kumbhare
|
00051
|
MAHB0000503
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115240875169
|
|
Mrs. MAMATA KEWALRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
Goregaon
|
MH-33-003-040-001/1364
(MOHAGAON (BK.))
|
1833003000NRG24150320241308121
|
17/03/2024
|
Sandip Rajendra Bopche
|
1833003WL038894
|
Sandip Rajendra Bopche
|
00051
|
MAHB0000503
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115240875326
|
|
Mr. Sandip Rajendra Bopache
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
Goregaon
|
MH-33-003-040-001/137
(MOHAGAON (BK.))
|
1833003000NRG24150320241308122
|
17/03/2024
|
nilabai bhaulal kirsan
|
1833003WL038894
|
nilabai bhaulal kirsan
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877278
|
|
Mrs. NILABAI BHAULAL KIRASAN
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
Goregaon
|
MH-33-003-040-001/1404
(MOHAGAON (BK.))
|
1833003000NRG24150320241308124
|
17/03/2024
|
Nirja Dinesh Choudhari
|
1833003WL038894
|
Nirja Dinesh Choudhari
|
00051
|
MAHB0000503
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115240875335
|
|
NIRANJA DINESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Goregaon
|
MH-33-003-040-001/148
(MOHAGAON (BK.))
|
1833003000NRG24150320241308127
|
17/03/2024
|
Hirkan Ganesh Uke
|
1833003WL038894
|
Hirkan Ganesh Uke
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240877357
|
|
Mrs. HIRAKAN GANESH UKE
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
Goregaon
|
MH-33-003-040-001/157
(MOHAGAON (BK.))
|
1833003000NRG24150320241308128
|
17/03/2024
|
hirkan ramchand nanhe
|
1833003WL038894
|
hirkan ramchand nanhe
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240875306
|
|
Miss. Hirkanbai Ramchand Nanhe
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
Goregaon
|
MH-33-003-040-001/222
(MOHAGAON (BK.))
|
1833003000NRG24150320241308134
|
17/03/2024
|
Ashish Ambar Taikar
|
1833003WL038894
|
Ashish Ambar Taikar
|
00051
|
MAHB0000503
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115240877433
|
|
Mr. ASHISH AMBAR TAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
Goregaon
|
MH-33-003-040-001/222
(MOHAGAON (BK.))
|
1833003000NRG24150320241308133
|
17/03/2024
|
PRamila Ambar Tayakar
|
1833003WL038894
|
PRamila Ambar Tayakar
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240875188
|
|
Mrs. PRAMILA AMBAR TAYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
Goregaon
|
MH-33-003-040-001/223
(MOHAGAON (BK.))
|
1833003000NRG24150320241308135
|
17/03/2024
|
MAmta Mahaev Rokde
|
1833003WL038894
|
MAmta Mahaev Rokde
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240877349
|
|
MAMTA MAHADEV ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Goregaon
|
MH-33-003-040-001/234
(MOHAGAON (BK.))
|
1833003000NRG24150320241308136
|
17/03/2024
|
sugrata jiyalal raut
|
1833003WL038894
|
sugrata jiyalal raut
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240877388
|
|
Mrs. SUGRATA JIYALAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
Goregaon
|
MH-33-003-040-001/240
(MOHAGAON (BK.))
|
1833003000NRG24150320241308138
|
17/03/2024
|
Chunnilal Khushal Meshram
|
1833003WL038894
|
Chunnilal Khushal Meshram
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240875178
|
|
Mr. CHUNNILAL KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
Goregaon
|
MH-33-003-040-001/240
(MOHAGAON (BK.))
|
1833003000NRG24150320241308137
|
17/03/2024
|
Hiran Chunnilal Meshram
|
1833003WL038894
|
Hiran Chunnilal Meshram
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240877353
|
|
Mrs. HIRAN CHUNNILAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
Goregaon
|
MH-33-003-040-001/279
(MOHAGAON (BK.))
|
1833003000NRG24150320241308139
|
17/03/2024
|
fogal naru choudhari
|
1833003WL038894
|
fogal naru choudhari
|
00051
|
MAHB0000503
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240875175
|
|
Mr. FOGAL NARU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
Goregaon
|
MH-33-003-040-001/287
(MOHAGAON (BK.))
|
1833003000NRG24150320241308140
|
17/03/2024
|
Vanita Bhuwanlal Patle
|
1833003WL038894
|
Vanita Bhuwanlal Patle
|
00051
|
MAHB0000503
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240877363
|
|
Mrs. VANITA BHUWANLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
Goregaon
|
MH-33-003-040-001/305
(MOHAGAON (BK.))
|
1833003000NRG24150320241308141
|
17/03/2024
|
Sewantabai Mohan Kirasan
|
1833003WL038894
|
Sewantabai Mohan Kirasan
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877276
|
|
Mrs. SEWANTABAI MOHAN KIRASAN
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
Goregaon
|
MH-33-003-040-001/311
(MOHAGAON (BK.))
|
1833003000NRG24150320241308142
|
17/03/2024
|
Koutikabai Hiralal Sonwane
|
1833003WL038894
|
Koutikabai Hiralal Sonwane
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240877355
|
|
KAUTIKA HIRALAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Goregaon
|
MH-33-003-040-001/337
(MOHAGAON (BK.))
|
1833003000NRG24150320241308145
|
17/03/2024
|
Nandlal Govindram Meshram
|
1833003WL038894
|
Nandlal Govindram Meshram
|
00051
|
MAHB0000503
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115240875315
|
|
Mr. Nandlal Godiram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
Goregaon
|
MH-33-003-040-001/365
(MOHAGAON (BK.))
|
1833003000NRG24150320241308148
|
17/03/2024
|
Rupchand Chandulal Varai
|
1833003WL038894
|
Rupchand Chandulal Varai
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877509
|
|
Mr. RUPCHAND CHANDULAL VADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
Goregaon
|
MH-33-003-040-001/39
(MOHAGAON (BK.))
|
1833003000NRG24150320241308149
|
17/03/2024
|
Digambar Maniram Kurve
|
1833003WL038894
|
Digambar Maniram Kurve
|
00051
|
MAHB0000503
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115240875184
|
|
DIGMBAR MANIRAM KU
|
BANK OF BARODA(606985)
|
|
690
|
Goregaon
|
MH-33-003-040-001/39
(MOHAGAON (BK.))
|
1833003000NRG24150320241308150
|
17/03/2024
|
Sangita Digambar Kurwe
|
1833003WL038894
|
Sangita Digambar Kurwe
|
00051
|
MAHB0000503
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115240877359
|
|
Mrs. SANGITA DIGAMBAR KURWE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
Goregaon
|
MH-33-003-040-001/405
(MOHAGAON (BK.))
|
1833003000NRG24150320241308153
|
17/03/2024
|
devchand kasiram nanhe
|
1833003WL038894
|
devchand kasiram nanhe
|
00051
|
MAHB0000503
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115240875284
|
|
Mr. Devchand Kasiram Nanhe
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
Goregaon
|
MH-33-003-040-001/405
(MOHAGAON (BK.))
|
1833003000NRG24150320241308152
|
17/03/2024
|
Yashoda Dewachand Nanhe
|
1833003WL038894
|
Yashoda Dewachand Nanhe
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240877337
|
|
Mrs. YASHODA DEWACHAND NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
Goregaon
|
MH-33-003-040-001/41
(MOHAGAON (BK.))
|
1833003000NRG24150320241308154
|
17/03/2024
|
Urmila Premlal Raut
|
1833003WL038894
|
Urmila Premlal Raut
|
00051
|
MAHB0000503
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115240877354
|
|
Mrs. URMILA PREMALAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
Goregaon
|
MH-33-003-040-001/417
(MOHAGAON (BK.))
|
1833003000NRG24150320241308155
|
17/03/2024
|
shanta manohar desai
|
1833003WL038894
|
shanta manohar desai
|
00051
|
MAHB0000503
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240875299
|
|
Miss. Shantabai Manohar Desai
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
Goregaon
|
MH-33-003-040-001/419
(MOHAGAON (BK.))
|
1833003000NRG24150320241308156
|
17/03/2024
|
Reshama Surajlal Kumbhare
|
1833003WL038894
|
Reshama Surajlal Kumbhare
|
00051
|
MAHB0000503
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115240877350
|
|
Mrs. RESHAMA SURAJLAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
Goregaon
|
MH-33-003-040-001/443
(MOHAGAON (BK.))
|
1833003000NRG24150320241308162
|
17/03/2024
|
Kuntshila Omprakash Rane
|
1833003WL038894
|
Kuntshila Omprakash Rane
|
00051
|
MAHB0000503
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240877356
|
|
Mrs. KUNTSHILA OMPRAKASH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
Goregaon
|
MH-33-003-040-001/459
(MOHAGAON (BK.))
|
1833003000NRG24150320241308164
|
17/03/2024
|
Fulwanta Chaitram Patle
|
1833003WL038894
|
Fulwanta Chaitram Patle
|
00051
|
MAHB0000503
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115240877215
|
|
Mrs. FULWANTA CHAITRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
Goregaon
|
MH-33-003-040-001/461
(MOHAGAON (BK.))
|
1833003000NRG24150320241308168
|
17/03/2024
|
Sahesram Tejlal Patle
|
1833003WL038894
|
Sahesram Tejlal Patle
|
00051
|
MAHB0000503
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115240877534
|
|
Mr. Sahesram Tejalal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
Goregaon
|
MH-33-003-040-001/461
(MOHAGAON (BK.))
|
1833003000NRG24150320241308167
|
17/03/2024
|
Sewanta Sahesram Patle
|
1833003WL038894
|
Sewanta Sahesram Patle
|
00051
|
MAHB0000503
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240877216
|
|
Mrs. SEWANTA SAHESRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
Goregaon
|
MH-33-003-040-001/462
(MOHAGAON (BK.))
|
1833003000NRG24150320241308169
|
17/03/2024
|
Kuntabai Netram Patle
|
1833003WL038894
|
Kuntabai Netram Patle
|
00051
|
MAHB0000503
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240877449
|
|
Mrs. KUNTABAI NETRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
Goregaon
|
MH-33-003-040-001/464
(MOHAGAON (BK.))
|
1833003000NRG24150320241308170
|
17/03/2024
|
Jyoti Nitesh Meshram
|
1833003WL038894
|
Jyoti Nitesh Meshram
|
00051
|
MAHB0000503
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240877556
|
|
JYOTI MOHAN KIRSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Goregaon
|
MH-33-003-040-001/474
(MOHAGAON (BK.))
|
1833003000NRG24150320241308171
|
17/03/2024
|
Urmila Manohar Meshram
|
1833003WL038894
|
Urmila Manohar Meshram
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240877243
|
|
Mrs. URAMILA MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
Goregaon
|
MH-33-003-040-001/482
(MOHAGAON (BK.))
|
1833003000NRG24150320241308172
|
17/03/2024
|
Prakash Gopal Patle
|
1833003WL038894
|
Prakash Gopal Patle
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240877526
|
|
Mr. Prakash Gopal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
Goregaon
|
MH-33-003-040-001/608
(MOHAGAON (BK.))
|
1833003000NRG24150320241308178
|
17/03/2024
|
Pritamlal Nandlal Rahangdale
|
1833003WL038894
|
Pritamlal Nandlal Rahangdale
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240877217
|
|
Mr. PRITAMLAL NANDLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
Goregaon
|
MH-33-003-040-001/608
(MOHAGAON (BK.))
|
1833003000NRG24150320241308179
|
17/03/2024
|
Sewa Pritamlal Rahangdale
|
1833003WL038894
|
Sewa Pritamlal Rahangdale
|
00051
|
MAHB0000503
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240875160
|
|
Mrs. SEVABAI PRITAMLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
Goregaon
|
MH-33-003-040-001/616
(MOHAGAON (BK.))
|
1833003000NRG24150320241308180
|
17/03/2024
|
Shyami Pravin Neware
|
1833003WL038894
|
Shyami Pravin Neware
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240875338
|
|
SHYANI PRAVIN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Goregaon
|
MH-33-003-040-001/617
(MOHAGAON (BK.))
|
1833003000NRG24150320241308181
|
17/03/2024
|
Chhaganlal Kawalu Bopche
|
1833003WL038894
|
Chhaganlal Kawalu Bopche
|
00051
|
MAHB0000503
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115240877342
|
|
Mr. CHHAGANLAL KAWADU BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
Goregaon
|
MH-33-003-040-001/626
(MOHAGAON (BK.))
|
1833003000NRG24150320241308182
|
17/03/2024
|
Puranlal Molku Kumbhare
|
1833003WL038894
|
Puranlal Molku Kumbhare
|
00051
|
MAHB0000503
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115240877389
|
|
Mr. PURANLAL MOLKU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
Goregaon
|
MH-33-003-040-001/635
(MOHAGAON (BK.))
|
1833003000NRG24150320241308183
|
17/03/2024
|
Urmila Munnalal Desai
|
1833003WL038894
|
Urmila Munnalal Desai
|
00051
|
MAHB0000503
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240875179
|
|
Mrs. URMILA MUNNALAL DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
Goregaon
|
MH-33-003-040-001/649
(MOHAGAON (BK.))
|
1833003000NRG24150320241308184
|
17/03/2024
|
Savita Rajesh Patle
|
1833003WL038894
|
Savita Rajesh Patle
|
00051
|
MAHB0000503
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115240875406
|
|
Mrs. SAVITA RAJESH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
Goregaon
|
MH-33-003-040-001/651
(MOHAGAON (BK.))
|
1833003000NRG24150320241308185
|
17/03/2024
|
Sangita Chhannilal Patle
|
1833003WL038894
|
Sangita Chhannilal Patle
|
00051
|
MAHB0000503
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115240877270
|
|
Sangita Chhannilal Patle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
712
|
Goregaon
|
MH-33-003-040-001/652
(MOHAGAON (BK.))
|
1833003000NRG24150320241308186
|
17/03/2024
|
Gyaneshwari Gyaniram Rahangdale
|
1833003WL038894
|
Gyaneshwari Gyaniram Rahangdale
|
00051
|
MAHB0000503
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240875193
|
|
Mrs. GYANESHWARI GYANIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
Goregaon
|
MH-33-003-040-001/653
(MOHAGAON (BK.))
|
1833003000NRG24150320241308187
|
17/03/2024
|
Shamkala Shamlal Rahangdale
|
1833003WL038894
|
Shamkala Shamlal Rahangdale
|
00051
|
MAHB0000503
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240875308
|
|
SHAMKALA SHAMLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Goregaon
|
MH-33-003-040-001/705
(MOHAGAON (BK.))
|
1833003000NRG24150320241308190
|
17/03/2024
|
gita khumesh vaidya
|
1833003WL038894
|
gita khumesh vaidya
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240877214
|
|
Mrs. GITA KHUMESH VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
Goregaon
|
MH-33-003-040-001/706
(MOHAGAON (BK.))
|
1833003000NRG24150320241308191
|
17/03/2024
|
yogita shivcharan sonwane
|
1833003WL038894
|
yogita shivcharan sonwane
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240875211
|
|
Miss. Yogita Shivcharan Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
Goregaon
|
MH-33-003-040-001/707
(MOHAGAON (BK.))
|
1833003000NRG24150320241308192
|
17/03/2024
|
Sunita LAxmichand Meshram
|
1833003WL038894
|
Sunita LAxmichand Meshram
|
00051
|
MAHB0000503
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115240876768
|
|
Sunita Laxmichand Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
717
|
Goregaon
|
MH-33-003-040-001/708
(MOHAGAON (BK.))
|
1833003000NRG24150320241308193
|
17/03/2024
|
Dhanvanta Anil Harinkhede
|
1833003WL038894
|
Dhanvanta Anil Harinkhede
|
00051
|
MAHB0000503
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115240875290
|
|
Miss. Dhanwanta Anil Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
Goregaon
|
MH-33-003-040-001/717
(MOHAGAON (BK.))
|
1833003000NRG24150320241308194
|
17/03/2024
|
Mayaram Punaji Raut
|
1833003WL038894
|
Mayaram Punaji Raut
|
00051
|
MAHB0000503
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115240875320
|
|
Mr. Mayaram Punaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
Goregaon
|
MH-33-003-040-001/732
(MOHAGAON (BK.))
|
1833003000NRG24150320241308195
|
17/03/2024
|
shisukalabai rameshwar desamukh
|
1833003WL038894
|
shisukalabai rameshwar desamukh
|
00051
|
MAHB0000503
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240875316
|
|
Mrs. SHISUKALABAI RAMESHWAR DESAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
Goregaon
|
MH-33-003-040-001/759
(MOHAGAON (BK.))
|
1833003000NRG24150320241308196
|
17/03/2024
|
lalita khemendra bopche
|
1833003WL038894
|
lalita khemendra bopche
|
00051
|
MAHB0000503
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115240877244
|
|
Mrs. LALITA KHEMENDRA BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
Goregaon
|
MH-33-003-040-001/762
(MOHAGAON (BK.))
|
1833003000NRG24150320241308197
|
17/03/2024
|
guddi ranjit patle
|
1833003WL038894
|
guddi ranjit patle
|
00051
|
MAHB0000503
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115240877532
|
|
GUDDI RANJIT PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Goregaon
|
MH-33-003-040-001/763
(MOHAGAON (BK.))
|
1833003000NRG24150320241308198
|
17/03/2024
|
shishukala harichand bopche
|
1833003WL038894
|
shishukala harichand bopche
|
00051
|
MAHB0000503
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115240875277
|
|
Mrs. SISHUKALA HARICHAND BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523999
|
523999
|
|
|
|
|
|
|
|
|
723
|
Goregaon
|
MH-33-003-038-002/583
(GONDEKHARI)
|
1833003000NRG24160320241311318
|
17/03/2024
|
Pravin Prabhu Madavi
|
1833003WL038949
|
Pravin Prabhu Madavi
|
00089
|
CBIN0280687
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240897938
|
|
Master PRAVIN AND PRABHAKAR PRABHAKAR MA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
724
|
Goregaon
|
MH-33-003-013-001/340
(GANKHAIRA)
|
1833003000NRG24160320241311241
|
17/03/2024
|
Chandrakant Baliram Maudekar
|
1833003WL038946
|
Chandrakant Baliram Maudekar
|
00089
|
CBIN0284042
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240879254
|
|
CHANDRAKANT BALIRAM MOUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Goregaon
|
MH-33-003-013-001/455
(GANKHAIRA)
|
1833003000NRG24160320241311246
|
17/03/2024
|
Ushatai Rameshwar Pardhi
|
1833003WL038946
|
Ushatai Rameshwar Pardhi
|
00089
|
CBIN0284042
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240876766
|
|
Mrs. USHATAI RAMESHWAR PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
726
|
Goregaon
|
MH-33-003-013-001/131
(GANKHAIRA)
|
1833003000NRG24160320241311257
|
17/03/2024
|
omendra
|
1833003WL038947
|
omendra
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877571
|
|
Mr. OMENDRA GENDLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
Goregaon
|
MH-33-003-013-001/345
(GANKHAIRA)
|
1833003000NRG24160320241311242
|
17/03/2024
|
Disha Dinesh Pardhi
|
1833003WL038946
|
Disha Dinesh Pardhi
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240875200
|
|
MRS DISHA DINESH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Goregaon
|
MH-33-003-013-001/559
(GANKHAIRA)
|
1833003000NRG24160320241311248
|
17/03/2024
|
punam khemraj kathewar
|
1833003WL038946
|
punam khemraj kathewar
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240877540
|
|
MISS PUNAM KHEMRAJ KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Goregaon
|
MH-33-003-032-001/616
(BHANDAGA)
|
1833003000NRG24160320241311138
|
17/03/2024
|
Pratima Uttamdas Sakhare
|
1833003WL038945
|
Pratima Uttamdas Sakhare
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240876774
|
|
MRS PRATIMA UTTAMDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
Goregaon
|
MH-33-003-032-001/616
(BHANDAGA)
|
1833003000NRG24160320241311137
|
17/03/2024
|
Uttamdas Bhura Sakhare
|
1833003WL038945
|
Uttamdas Bhura Sakhare
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240876775
|
|
MR UTTAMDAS BHURA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
731
|
Goregaon
|
MH-33-003-032-001/736
(BHANDAGA)
|
1833003000NRG24160320241311179
|
17/03/2024
|
Sima Lileshwar raut
|
1833003WL038945
|
Sima Lileshwar raut
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879307
|
|
SEEMA LILESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Goregaon
|
MH-33-003-032-001/780
(BHANDAGA)
|
1833003000NRG24160320241311190
|
17/03/2024
|
Payal Jitendra Sonwane
|
1833003WL038945
|
Payal Jitendra Sonwane
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879279
|
|
MRS PAYAL JITENDRA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
733
|
Goregaon
|
MH-33-003-033-001/157
(HIRATOLA)
|
1833003000NRG24140320241293986
|
17/03/2024
|
Ramvanta Tarachand choudhari
|
1833003WL038640
|
Ramvanta Tarachand choudhari
|
00415
|
SBIN0000376
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240875258
|
|
RAMVANTA TARACHAND CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Goregaon
|
MH-33-003-038-002/181
(GONDEKHARI)
|
1833003000NRG24160320241311308
|
17/03/2024
|
Shobhelal Shriram Kathewar
|
1833003WL038949
|
Shobhelal Shriram Kathewar
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875203
|
|
KATEWAR SHOBHELAL SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
735
|
Goregaon
|
MH-33-003-038-002/182
(GONDEKHARI)
|
1833003000NRG24160320241311309
|
17/03/2024
|
Hauslal Chainsing Madavi
|
1833003WL038949
|
Hauslal Chainsing Madavi
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875390
|
|
HAUSLAL CHAINSING MADAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Goregaon
|
MH-33-003-038-002/190
(GONDEKHARI)
|
1833003000NRG24160320241311311
|
17/03/2024
|
harilal netram lamkashe
|
1833003WL038949
|
harilal netram lamkashe
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240876764
|
|
HARILAL LAMKASE
|
BANK OF BARODA(606985)
|
|
737
|
Goregaon
|
MH-33-003-038-002/190
(GONDEKHARI)
|
1833003000NRG24160320241311310
|
17/03/2024
|
Parbata Harilal Lamkase
|
1833003WL038949
|
Parbata Harilal Lamkase
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875389
|
|
PARBATA LAMKASE
|
BANK OF BARODA(606985)
|
|
738
|
Goregaon
|
MH-33-003-038-002/227
(GONDEKHARI)
|
1833003000NRG24160320241311312
|
17/03/2024
|
Ashok Tejlal Madavi
|
1833003WL038949
|
Ashok Tejlal Madavi
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875199
|
|
ASHOK TEJRAM MADAVI
|
UCO BANK(607066)
|
|
739
|
Goregaon
|
MH-33-003-038-002/230
(GONDEKHARI)
|
1833003000NRG24160320241311314
|
17/03/2024
|
Durgabai Lalchand Wadhive
|
1833003WL038949
|
Durgabai Lalchand Wadhive
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875202
|
|
MS DURGA LALCHAND WADVE
|
STATE BANK OF INDIA(508548)
|
|
740
|
Goregaon
|
MH-33-003-038-002/230
(GONDEKHARI)
|
1833003000NRG24160320241311313
|
17/03/2024
|
lalchand Dadu Wadhive
|
1833003WL038949
|
lalchand Dadu Wadhive
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875394
|
|
MR LALCHAND VADHIVE
|
STATE BANK OF INDIA(508548)
|
|
741
|
Goregaon
|
MH-33-003-038-002/231
(GONDEKHARI)
|
1833003000NRG24160320241311330
|
17/03/2024
|
Sarika Prabhakar Gawad
|
1833003WL038950
|
Sarika Prabhakar Gawad
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240875252
|
|
SARIKA PRABHAKAR GAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
742
|
Goregaon
|
MH-33-003-033-001/296
(HIRATOLA)
|
1833003000NRG24140320241294122
|
17/03/2024
|
Devachand Sapkan Pusam
|
1833003WL038640
|
Devachand Sapkan Pusam
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877475
|
|
MR DEVCHAND SAPKAN PUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
743
|
Goregaon
|
MH-33-003-033-001/28
(HIRATOLA)
|
1833003000NRG24140320241294105
|
17/03/2024
|
Payal Digeshwar patle
|
1833003WL038640
|
Payal Digeshwar patle
|
00415
|
SBIN0017512
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240897939
|
|
PAYAL PANNALAL PARDH
|
BANK OF BARODA(606985)
|
|
744
|
Goregaon
|
MH-33-003-033-001/374
(HIRATOLA)
|
1833003000NRG24140320241294178
|
17/03/2024
|
Madhuri Khuman Bhalavi
|
1833003WL038640
|
Madhuri Khuman Bhalavi
|
00415
|
SBIN0017512
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877548
|
|
Mrs. Madhuri Khuman Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
Goregaon
|
MH-33-003-040-001/1360
(MOHAGAON (BK.))
|
1833003000NRG24150320241308120
|
17/03/2024
|
Ghameshwari Dindayal Bisen
|
1833003WL038894
|
Ghameshwari Dindayal Bisen
|
00415
|
SBIN0017512
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240877567
|
|
MRS GHAMESHWARI DINDAYAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2179
|
2179
|
|
|
|
|
|
|
|
|
746
|
Goregaon
|
MH-33-003-028-001/236
(MUNDIPAR)
|
1833003000NRG24160320241310870
|
17/03/2024
|
Tara Pustraj Botrunge
|
1833003WL038944
|
Tara Pustraj Botrunge
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240879255
|
|
Mrs. TARA PUSHPRAJ BOTRUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
Goregaon
|
MH-33-003-028-001/242
(MUNDIPAR)
|
1833003000NRG24160320241310872
|
17/03/2024
|
Kavita Bhavendra Dhamgaye
|
1833003WL038944
|
Kavita Bhavendra Dhamgaye
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877400
|
|
Mrs. Kavita Bhavendra Dhamagaye
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
Goregaon
|
MH-33-003-028-001/337
(MUNDIPAR)
|
1833003000NRG24160320241310885
|
17/03/2024
|
Chhanilal RUpchand Sonwane
|
1833003WL038944
|
Chhanilal RUpchand Sonwane
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240877588
|
|
CHHANNILAL RUPCHAND SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Goregaon
|
MH-33-003-028-001/351
(MUNDIPAR)
|
1833003000NRG24160320241310887
|
17/03/2024
|
shindhu Tejram Chaudhari
|
1833003WL038944
|
shindhu Tejram Chaudhari
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240897942
|
|
SHINDHU TEJRAM CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Goregaon
|
MH-33-003-028-001/390
(MUNDIPAR)
|
1833003000NRG24160320241310892
|
17/03/2024
|
Kala Warkari Patle
|
1833003WL038944
|
Kala Warkari Patle
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240877401
|
|
KALA VARAKARI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Goregaon
|
MH-33-003-028-001/45
(MUNDIPAR)
|
1833003000NRG24160320241310896
|
17/03/2024
|
Manikchand Durjan Gamdhare
|
1833003WL038944
|
Manikchand Durjan Gamdhare
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240877402
|
|
Mr. Manikchand Durjan Gamdhare
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
Goregaon
|
MH-33-003-028-001/479
(MUNDIPAR)
|
1833003000NRG24160320241310901
|
17/03/2024
|
Anita Devendra Kumbhare
|
1833003WL038944
|
Anita Devendra Kumbhare
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115240877403
|
|
Miss. Anita Devendra Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
Goregaon
|
MH-33-003-028-001/894
(MUNDIPAR)
|
1833003000NRG24160320241310931
|
17/03/2024
|
CHITRAREKHA RAVI GAMDHARE
|
1833003WL038944
|
CHITRAREKHA RAVI GAMDHARE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240897944
|
|
CHITRAREKHA RAVI GAMDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
Goregaon
|
MH-33-003-032-001/131
(BHANDAGA)
|
1833003000NRG24160320241310951
|
17/03/2024
|
Nilkanth Atmaram Lilhare
|
1833003WL038945
|
Nilkanth Atmaram Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240897941
|
|
NILKANTH ATMARAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Goregaon
|
MH-33-003-032-001/141
(BHANDAGA)
|
1833003000NRG24160320241310956
|
17/03/2024
|
Duryodhan Bisram Sahare
|
1833003WL038945
|
Duryodhan Bisram Sahare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877404
|
|
DURYODHAN BISRAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Goregaon
|
MH-33-003-032-001/207
(BHANDAGA)
|
1833003000NRG24160320241310980
|
17/03/2024
|
Motichand Chaitram Khobragade
|
1833003WL038945
|
Motichand Chaitram Khobragade
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877405
|
|
MOTICHAND CHAITRAM KHOBRAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
Goregaon
|
MH-33-003-032-001/217
(BHANDAGA)
|
1833003000NRG24160320241310986
|
17/03/2024
|
Sevakram Turliram Sharnagt
|
1833003WL038945
|
Sevakram Turliram Sharnagt
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240875255
|
|
SEWAKRAM TULSIRAM SHARNAGAT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Goregaon
|
MH-33-003-032-001/222
(BHANDAGA)
|
1833003000NRG24160320241310988
|
17/03/2024
|
Mitaram Sukhdev Meshram
|
1833003WL038945
|
Mitaram Sukhdev Meshram
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877406
|
|
MITARAM SUKHDEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Goregaon
|
MH-33-003-032-001/230
(BHANDAGA)
|
1833003000NRG24160320241310994
|
17/03/2024
|
hirkan harichand kambale
|
1833003WL038945
|
hirkan harichand kambale
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879260
|
|
HIRKANBAI HARICHAND KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Goregaon
|
MH-33-003-032-001/283
(BHANDAGA)
|
1833003000NRG24160320241311014
|
17/03/2024
|
Vandana Hemraj Maskare
|
1833003WL038945
|
Vandana Hemraj Maskare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240877407
|
|
HEMRAJ KEWLRAM MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Goregaon
|
MH-33-003-032-001/31
(BHANDAGA)
|
1833003000NRG24160320241311022
|
17/03/2024
|
Suresh Premalal Sahare
|
1833003WL038945
|
Suresh Premalal Sahare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877408
|
|
SURESH PREMLAL SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Goregaon
|
MH-33-003-032-001/315
(BHANDAGA)
|
1833003000NRG24160320241311025
|
17/03/2024
|
Durwas Amrut Khutmode
|
1833003WL038945
|
Durwas Amrut Khutmode
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240877469
|
|
DURVAS AMRUT KHUTMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Goregaon
|
MH-33-003-032-001/321
(BHANDAGA)
|
1833003000NRG24160320241311029
|
17/03/2024
|
Sankala Samrav Meshram
|
1833003WL038945
|
Sankala Samrav Meshram
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240877410
|
|
SANTAKALA SHAMARAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Goregaon
|
MH-33-003-032-001/327
(BHANDAGA)
|
1833003000NRG24160320241311035
|
17/03/2024
|
Gunwanta Surajlal bhoyar
|
1833003WL038945
|
Gunwanta Surajlal bhoyar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240875408
|
|
GUNVANTA SURAJLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Goregaon
|
MH-33-003-032-001/339
(BHANDAGA)
|
1833003000NRG24160320241311041
|
17/03/2024
|
Mina Sevakram Nagpure
|
1833003WL038945
|
Mina Sevakram Nagpure
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240879280
|
|
MINA SEVKARAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Goregaon
|
MH-33-003-032-001/402
(BHANDAGA)
|
1833003000NRG24160320241311056
|
17/03/2024
|
Shewanta Jayram Khedekar
|
1833003WL038945
|
Shewanta Jayram Khedekar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877411
|
|
Miss. Sevanta Jairam Khedekar
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
Goregaon
|
MH-33-003-032-001/433
(BHANDAGA)
|
1833003000NRG24160320241311067
|
17/03/2024
|
Madanlal Sadaram Sonwane
|
1833003WL038945
|
Madanlal Sadaram Sonwane
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240879308
|
|
MADANLAL SADARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Goregaon
|
MH-33-003-032-001/436
(BHANDAGA)
|
1833003000NRG24160320241311069
|
17/03/2024
|
Asha Kanhaiyalal Nandeswar
|
1833003WL038945
|
Asha Kanhaiyalal Nandeswar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240877474
|
|
ASHA KANHAIYALAL NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Goregaon
|
MH-33-003-032-001/440
(BHANDAGA)
|
1833003000NRG24160320241311070
|
17/03/2024
|
Panchfula Dhanraj Kusana
|
1833003WL038945
|
Panchfula Dhanraj Kusana
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240875221
|
|
PANCHAFULA DHANARAJ KUSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Goregaon
|
MH-33-003-032-001/445
(BHANDAGA)
|
1833003000NRG24160320241311073
|
17/03/2024
|
Netram Ramchand Motghare
|
1833003WL038945
|
Netram Ramchand Motghare
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240877470
|
|
NETARAM RAMACHAND MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Goregaon
|
MH-33-003-032-001/475
(BHANDAGA)
|
1833003000NRG24160320241311080
|
17/03/2024
|
Began Ghansyam Dani
|
1833003WL038945
|
Began Ghansyam Dani
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877468
|
|
BAGANBAI GHANSHYAM DANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Goregaon
|
MH-33-003-032-001/49
(BHANDAGA)
|
1833003000NRG24160320241311085
|
17/03/2024
|
Thaniram Bhaiylal Bawankar
|
1833003WL038945
|
Thaniram Bhaiylal Bawankar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240877412
|
|
THANIRAM BHAIYYALAL BAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Goregaon
|
MH-33-003-032-001/574
(BHANDAGA)
|
1833003000NRG24160320241311124
|
17/03/2024
|
Priyanka Praksh MEshram
|
1833003WL038945
|
Priyanka Praksh MEshram
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240876779
|
|
PRIYANKA PRAKASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Goregaon
|
MH-33-003-032-001/63
(BHANDAGA)
|
1833003000NRG24160320241311141
|
17/03/2024
|
Pushpa Devchand Kurmode
|
1833003WL038945
|
Pushpa Devchand Kurmode
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240877414
|
|
DEOCHAND BAKARAM KHUTMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Goregaon
|
MH-33-003-032-001/711
(BHANDAGA)
|
1833003000NRG24160320241311165
|
17/03/2024
|
Gaytri Bhojraj Damhaye
|
1833003WL038945
|
Gaytri Bhojraj Damhaye
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240897943
|
|
GAYATRI BHOJRAJ DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Goregaon
|
MH-33-003-032-001/748
(BHANDAGA)
|
1833003000NRG24160320241311181
|
17/03/2024
|
Linabai Santosh Agade
|
1833003WL038945
|
Linabai Santosh Agade
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240879281
|
|
Miss. Linabai Santosh Agade
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
Goregaon
|
MH-33-003-032-001/75
(BHANDAGA)
|
1833003000NRG24160320241311182
|
17/03/2024
|
Ghansayam Fogal Damahe
|
1833003WL038945
|
Ghansayam Fogal Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240877415
|
|
GHANSHYAM FOGAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Goregaon
|
MH-33-003-032-001/768
(BHANDAGA)
|
1833003000NRG24160320241311188
|
17/03/2024
|
Diksha Vikaskumar Chavhan
|
1833003WL038945
|
Diksha Vikaskumar Chavhan
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240879282
|
|
DEEKSHA VIKASKUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Goregaon
|
MH-33-003-032-001/83
(BHANDAGA)
|
1833003000NRG24160320241311201
|
17/03/2024
|
Arjun fattu Meshram
|
1833003WL038945
|
Arjun fattu Meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240877416
|
|
ARJUN FATU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Goregaon
|
MH-33-003-032-001/874
(BHANDAGA)
|
1833003000NRG24160320241311214
|
17/03/2024
|
Bhumeshwari Umedlal Lilhare
|
1833003WL038945
|
Bhumeshwari Umedlal Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240879283
|
|
Mrs. BHUMESHWARI UMEDLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
Goregaon
|
MH-33-003-033-001/221
(HIRATOLA)
|
1833003000NRG24140320241294040
|
17/03/2024
|
Darshana Vilash Nandgaye
|
1833003WL038640
|
Darshana Vilash Nandgaye
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240877558
|
|
DARSHNA VILAS NANDGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Goregaon
|
MH-33-003-033-001/221
(HIRATOLA)
|
1833003000NRG24140320241294039
|
17/03/2024
|
Vilas Dhondu Nandgaye
|
1833003WL038640
|
Vilas Dhondu Nandgaye
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240877417
|
|
Mr. DHONDU NANDGAYE VILAS
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
Goregaon
|
MH-33-003-033-001/250
(HIRATOLA)
|
1833003000NRG24140320241294076
|
17/03/2024
|
Bharti Suresh Patle
|
1833003WL038640
|
Bharti Suresh Patle
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240877591
|
|
Miss. BHARTI GHANSHYAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
Goregaon
|
MH-33-003-033-001/325
(HIRATOLA)
|
1833003000NRG24140320241294143
|
17/03/2024
|
Omeswari Durgesh Kurve
|
1833003WL038640
|
Omeswari Durgesh Kurve
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240875254
|
|
OMESHWARI DURWESH KURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Goregaon
|
MH-33-003-033-001/347
(HIRATOLA)
|
1833003000NRG24140320241294157
|
17/03/2024
|
Dyaneshwari Sukhadev Thakur
|
1833003WL038640
|
Dyaneshwari Sukhadev Thakur
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877204
|
|
DNYANESHWARI SUKHADEO THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Goregaon
|
MH-33-003-033-001/350
(HIRATOLA)
|
1833003000NRG24140320241294159
|
17/03/2024
|
Triveni Bhaiyalal Thakare
|
1833003WL038640
|
Triveni Bhaiyalal Thakare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240877205
|
|
TRIVENI BHAIYALAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Goregaon
|
MH-33-003-033-001/441
(HIRATOLA)
|
1833003000NRG24140320241294192
|
17/03/2024
|
Rashika Shubhash Thakur
|
1833003WL038640
|
Rashika Shubhash Thakur
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877549
|
|
Mrs. RASHIKA SUBHASH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
Goregaon
|
MH-33-003-033-002/372
(HIRATOLA)
|
1833003000NRG24140320241294246
|
17/03/2024
|
Motilal Jaipal Chaudhari
|
1833003WL038640
|
Motilal Jaipal Chaudhari
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240879267
|
|
Mr. MOTILAL JAIPAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
Goregaon
|
MH-33-003-038-001/577
(GONDEKHARI)
|
1833003000NRG24160320241311792
|
17/03/2024
|
laxmi dipak warkhade
|
1833003WL038955
|
laxmi dipak warkhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240897940
|
|
Mrs. LAXMI ANANTRAM MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
Goregaon
|
MH-33-003-038-002/253
(GONDEKHARI)
|
1833003000NRG24160320241311334
|
17/03/2024
|
Narendra Hetram Bolne
|
1833003WL038950
|
Narendra Hetram Bolne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240877572
|
|
NARENDRA HETRAM BOLN
|
BANK OF BARODA(606985)
|
|
791
|
Goregaon
|
MH-33-003-040-001/1386
(MOHAGAON (BK.))
|
1833003000NRG24150320241308123
|
17/03/2024
|
Sunita Ramesh Patle
|
1833003WL038894
|
Sunita Ramesh Patle
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240877561
|
|
Miss. Sunita Ramesh Patle
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
Goregaon
|
MH-33-003-040-001/357
(MOHAGAON (BK.))
|
1833003000NRG24150320241308146
|
17/03/2024
|
Rayanbai Debilal Chaudhari
|
1833003WL038894
|
Rayanbai Debilal Chaudhari
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240877418
|
|
RAYANBAI DEBILAL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
Goregaon
|
MH-33-003-040-001/495
(MOHAGAON (BK.))
|
1833003000NRG24150320241308173
|
17/03/2024
|
Sonuji Gyaniram Pradhan
|
1833003WL038894
|
Sonuji Gyaniram Pradhan
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240877419
|
|
SONUJI GYANIRAM PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43958
|
43958
|
|
|
|
|
|
|
|
|
794
|
Goregaon
|
MH-33-003-032-001/832
(BHANDAGA)
|
1833003000NRG24160320241311203
|
17/03/2024
|
Pushpa Rajesh Meshram
|
1833003WL038945
|
Pushpa Rajesh Meshram
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240879287
|
|
PUSHPA RAJESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Goregaon
|
MH-33-003-033-001/487
(HIRATOLA)
|
1833003000NRG24140320241294211
|
17/03/2024
|
rushiram tejram kurve
|
1833003WL038640
|
rushiram tejram kurve
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240877595
|
|
RISHIRAM TEJRAJ KURVE
|
CANARA BANK(508532)
|
|
796
|
Goregaon
|
MH-33-003-033-001/487
(HIRATOLA)
|
1833003000NRG24140320241294212
|
17/03/2024
|
urmila rushiram kurve
|
1833003WL038640
|
urmila rushiram kurve
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240877594
|
|
URMILA KURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701644
|
701644
|
|
|
|
|
|
|
|