|
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-33-003-033-001/31
(HIRATOLA)
|
1833003000NRG24030320241142614
|
04/03/2024
|
Usha Virendra Patle
|
1833003WL036234
|
Usha Virendra Patle
|
00048
|
BKID0009200
|
1045
|
1045
|
Processed
|
05/03/2024
|
|
1337393361
|
|
USHA VIRENDRA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-033-001/104
(HIRATOLA)
|
1833003000NRG24030320241142436
|
04/03/2024
|
Mamta Hemchand Kurve
|
1833003WL036234
|
Mamta Hemchand Kurve
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393326
|
|
Mrs. MAMTA HEMCHAND KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-033-001/104
(HIRATOLA)
|
1833003000NRG24030320241142437
|
04/03/2024
|
Priti vasant Kurve
|
1833003WL036234
|
Priti vasant Kurve
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393357
|
|
Mrs. PRITI VASANT KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-033-001/110
(HIRATOLA)
|
1833003000NRG24030320241142442
|
04/03/2024
|
Chetram Yadorav Kurve
|
1833003WL036234
|
Chetram Yadorav Kurve
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393311
|
|
Mr. CHAITRAM YADORAO KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-033-001/110
(HIRATOLA)
|
1833003000NRG24030320241142441
|
04/03/2024
|
Rekha Kurve
|
1833003WL036234
|
Rekha Kurve
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393312
|
|
Mrs. REKHABAI CHAITRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Goregaon
|
MH-33-003-033-001/110
(HIRATOLA)
|
1833003000NRG24030320241142443
|
04/03/2024
|
Shiva Chaitram Kurve
|
1833003WL036234
|
Shiva Chaitram Kurve
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337393352
|
|
Mr. SHIVA CHAITRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-033-001/134
(HIRATOLA)
|
1833003000NRG24030320241142457
|
04/03/2024
|
Gunvanta Keshorav Patle
|
1833003WL036234
|
Gunvanta Keshorav Patle
|
00051
|
MAHB0000503
|
212
|
212
|
Processed
|
05/03/2024
|
|
1337393321
|
|
Mrs. GUNVANTA KESHORAV PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-033-001/147
(HIRATOLA)
|
1833003000NRG24030320241142469
|
04/03/2024
|
Anita Khumraj Turkar
|
1833003WL036234
|
Anita Khumraj Turkar
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393314
|
|
Mrs. ANITA KHUMRAJ TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-033-001/147
(HIRATOLA)
|
1833003000NRG24030320241142468
|
04/03/2024
|
Bhojraj Dhanlal Turkar
|
1833003WL036234
|
Bhojraj Dhanlal Turkar
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393376
|
|
BHOJRAJ DHANLAL TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Goregaon
|
MH-33-003-033-001/147
(HIRATOLA)
|
1833003000NRG24030320241142470
|
04/03/2024
|
Vijay Khumraj Turkar
|
1833003WL036234
|
Vijay Khumraj Turkar
|
00051
|
MAHB0000503
|
1060
|
1060
|
Processed
|
05/03/2024
|
|
1337393374
|
|
Mr. VIJAY KHUMRAJ TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-033-001/184
(HIRATOLA)
|
1833003000NRG24030320241142489
|
04/03/2024
|
Biranbai Shivchand Yesansure
|
1833003WL036234
|
Biranbai Shivchand Yesansure
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393320
|
|
Mrs. BIRANBAI SHIVCHAND YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-033-001/184
(HIRATOLA)
|
1833003000NRG24030320241142490
|
04/03/2024
|
Lalita Gyaneshwar Yesansure
|
1833003WL036234
|
Lalita Gyaneshwar Yesansure
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393378
|
|
Mrs. LALITA GAYANESHWAR YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-033-001/196
(HIRATOLA)
|
1833003000NRG24030320241142506
|
04/03/2024
|
Dhurpata kuvarlal Nandgaye
|
1833003WL036234
|
Dhurpata kuvarlal Nandgaye
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393313
|
|
Mrs. DHURPATABAI KUVARLAL NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-033-001/196
(HIRATOLA)
|
1833003000NRG24030320241142505
|
04/03/2024
|
kuvrlal Nandgaye
|
1833003WL036234
|
kuvrlal Nandgaye
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393353
|
|
Mr. KUWARLAL MANSARAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-033-001/197
(HIRATOLA)
|
1833003000NRG24030320241142509
|
04/03/2024
|
Subham Houslal Nandgaye
|
1833003WL036234
|
Subham Houslal Nandgaye
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393341
|
|
SHUBHAM HAUSLAL NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Goregaon
|
MH-33-003-033-001/197
(HIRATOLA)
|
1833003000NRG24030320241142508
|
04/03/2024
|
Vidhyasagr Houslal Nandgaye
|
1833003WL036234
|
Vidhyasagr Houslal Nandgaye
|
00051
|
MAHB0000503
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393380
|
|
Mrs. VIDHYA HAUSALAL NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-033-001/201
(HIRATOLA)
|
1833003000NRG24030320241142514
|
04/03/2024
|
Latika Nandgaye
|
1833003WL036234
|
Latika Nandgaye
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393375
|
|
Mrs. LATIKABAI PURUSHOTTAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-033-001/201
(HIRATOLA)
|
1833003000NRG24030320241142513
|
04/03/2024
|
Purusotam Nandgaye
|
1833003WL036234
|
Purusotam Nandgaye
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393318
|
|
Mr. PURUSHOTAM DHANASHRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-033-001/224
(HIRATOLA)
|
1833003000NRG24030320241142527
|
04/03/2024
|
Devendra Rekhchand Turkar
|
1833003WL036234
|
Devendra Rekhchand Turkar
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337393359
|
|
Mr. Devendra Rekhchand Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-033-001/224
(HIRATOLA)
|
1833003000NRG24030320241142526
|
04/03/2024
|
Pramila Rekchand Turkar
|
1833003WL036234
|
Pramila Rekchand Turkar
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393319
|
|
Mrs. PRAMILA REKCHAND TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-033-001/224
(HIRATOLA)
|
1833003000NRG24030320241142525
|
04/03/2024
|
Rekchand Rajaram Turkar
|
1833003WL036234
|
Rekchand Rajaram Turkar
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393379
|
|
Mr. REKCHAND RAJARAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-033-001/225
(HIRATOLA)
|
1833003000NRG24030320241142528
|
04/03/2024
|
Nila Hivarlal Katare
|
1833003WL036234
|
Nila Hivarlal Katare
|
00051
|
MAHB0000503
|
210
|
210
|
Processed
|
05/03/2024
|
|
1337393317
|
|
Mrs. NILA HIVARLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-033-001/225
(HIRATOLA)
|
1833003000NRG24030320241142529
|
04/03/2024
|
Sarita Vinod Katre
|
1833003WL036234
|
Sarita Vinod Katre
|
00051
|
MAHB0000503
|
420
|
420
|
Processed
|
05/03/2024
|
|
1337393323
|
|
Mrs. SARITA VINOD KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-033-001/231
(HIRATOLA)
|
1833003000NRG24030320241142538
|
04/03/2024
|
Ritabai Rajkumar Yesansure
|
1833003WL036234
|
Ritabai Rajkumar Yesansure
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337393325
|
|
Mrs. RITABAI RAJKUMAR YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-033-001/237
(HIRATOLA)
|
1833003000NRG24030320241142545
|
04/03/2024
|
Ghansyam Brijlal Bisen
|
1833003WL036234
|
Ghansyam Brijlal Bisen
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393382
|
|
Mr. GHANASRAM BIRAJLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-033-001/237
(HIRATOLA)
|
1833003000NRG24030320241142546
|
04/03/2024
|
sivartabai Dhansaram Bisen
|
1833003WL036234
|
sivartabai Dhansaram Bisen
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393381
|
|
Mrs. SIRWANTA BAI DHANSARAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-033-001/259
(HIRATOLA)
|
1833003000NRG24030320241142570
|
04/03/2024
|
Chandrasen Ramchand Yesansure
|
1833003WL036234
|
Chandrasen Ramchand Yesansure
|
00051
|
MAHB0000503
|
210
|
210
|
Processed
|
05/03/2024
|
|
1337393324
|
|
Mr. CHANDRASEN RAMCHAND YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-033-001/27
(HIRATOLA)
|
1833003000NRG24030320241142579
|
04/03/2024
|
Hemraj Brijlal Katare
|
1833003WL036234
|
Hemraj Brijlal Katare
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393315
|
|
Mr. HEMRAJ BRIJLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-033-001/27
(HIRATOLA)
|
1833003000NRG24030320241142578
|
04/03/2024
|
Shila Hemraj Katare
|
1833003WL036234
|
Shila Hemraj Katare
|
00051
|
MAHB0000503
|
1050
|
1050
|
Processed
|
05/03/2024
|
|
1337393316
|
|
Mrs. SHILA HEMRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Goregaon
|
MH-33-003-033-001/286
(HIRATOLA)
|
1833003000NRG24030320241142595
|
04/03/2024
|
Jayvanta Kuwarlal Katre
|
1833003WL036234
|
Jayvanta Kuwarlal Katre
|
00051
|
MAHB0000503
|
1045
|
1045
|
Processed
|
05/03/2024
|
|
1337393383
|
|
Mrs. JAYVANTA KUVARLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-033-001/342
(HIRATOLA)
|
1833003000NRG24030320241142630
|
04/03/2024
|
Pustkala Rekhlal Bhagat
|
1833003WL036234
|
Pustkala Rekhlal Bhagat
|
00051
|
MAHB0000503
|
1045
|
1045
|
Processed
|
05/03/2024
|
|
1337393384
|
|
Mrs. PUSTKALABAI REKHALAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Goregaon
|
MH-33-003-033-001/342
(HIRATOLA)
|
1833003000NRG24030320241142629
|
04/03/2024
|
Rekhalal Bakshi Bhagat
|
1833003WL036234
|
Rekhalal Bakshi Bhagat
|
00051
|
MAHB0000503
|
1045
|
1045
|
Processed
|
05/03/2024
|
|
1337393322
|
|
Mr. REKHALAL BAKSHI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-034-001/135
(TEDHA)
|
1833003000NRG24030320241141982
|
04/03/2024
|
Gyarasram Shrihari Mendhe
|
1833003WL036231
|
Gyarasram Shrihari Mendhe
|
00051
|
MAHB0000503
|
462
|
462
|
Processed
|
05/03/2024
|
|
1337393338
|
|
Mr. GYARASRAM SHRIHARI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-034-001/135
(TEDHA)
|
1833003000NRG24030320241141983
|
04/03/2024
|
Sobha Gyaniram Mendhe
|
1833003WL036231
|
Sobha Gyaniram Mendhe
|
00051
|
MAHB0000503
|
462
|
462
|
Processed
|
05/03/2024
|
|
1337393337
|
|
Mrs. SHOBHA GYARASRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-034-001/456
(TEDHA)
|
1833003000NRG24030320241144687
|
04/03/2024
|
Mitaram Bhuku Thakre
|
1833003WL036240
|
Mitaram Bhuku Thakre
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337393340
|
|
Mr. MITARAM BHUKU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-034-001/456
(TEDHA)
|
1833003000NRG24030320241144688
|
04/03/2024
|
Urmilabai Mitaram Thakre
|
1833003WL036240
|
Urmilabai Mitaram Thakre
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337393339
|
|
Mrs. URMILABAI MITARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-049-001/107
(TUMSAR)
|
1833003000NRG24030320241140483
|
04/03/2024
|
Sitaram Sadhu Khandarkar
|
1833003WL036218
|
Sitaram Sadhu Khandarkar
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337393368
|
|
Mr. SITARAM SADUJI KHANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Goregaon
|
MH-33-003-049-001/107
(TUMSAR)
|
1833003000NRG24030320241140484
|
04/03/2024
|
Varsha Sitaram Khandarkar
|
1833003WL036218
|
Varsha Sitaram Khandarkar
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337393335
|
|
Mrs. VARSHA SITARAM KHANDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Goregaon
|
MH-33-003-049-001/17
(TUMSAR)
|
1833003000NRG24030320241140524
|
04/03/2024
|
Indubai Ishwardas Jambhulkar
|
1833003WL036218
|
Indubai Ishwardas Jambhulkar
|
00051
|
MAHB0000503
|
948
|
948
|
Processed
|
05/03/2024
|
|
1337393371
|
|
Mrs. INDUBAI ISHWARDASH JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Goregaon
|
MH-33-003-049-001/183
(TUMSAR)
|
1833003000NRG24030320241140526
|
04/03/2024
|
Chandrakala Vijay Raut
|
1833003WL036218
|
Chandrakala Vijay Raut
|
00051
|
MAHB0000503
|
948
|
948
|
Processed
|
05/03/2024
|
|
1337393327
|
|
Mrs. CHANDRAKALA VIJAY RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-049-001/183
(TUMSAR)
|
1833003000NRG24030320241141925
|
04/03/2024
|
Mayur Vijay Raut
|
1833003WL036226
|
Mayur Vijay Raut
|
00051
|
MAHB0000503
|
214
|
214
|
Processed
|
05/03/2024
|
|
1337393358
|
|
Mr. Mayur Vijay Raut
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-049-001/183
(TUMSAR)
|
1833003000NRG24030320241140525
|
04/03/2024
|
Vijay Bakaram Raut
|
1833003WL036218
|
Vijay Bakaram Raut
|
00051
|
MAHB0000503
|
948
|
948
|
Processed
|
05/03/2024
|
|
1337393362
|
|
VIJAY BAKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Goregaon
|
MH-33-003-049-001/185
(TUMSAR)
|
1833003000NRG24030320241140527
|
04/03/2024
|
Tarun Dewaji Kotangale
|
1833003WL036218
|
Tarun Dewaji Kotangale
|
00051
|
MAHB0000503
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337393310
|
|
TARUN DEVAJI KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Goregaon
|
MH-33-003-049-001/185
(TUMSAR)
|
1833003000NRG24030320241140528
|
04/03/2024
|
Vidya Taraun Kotangale
|
1833003WL036218
|
Vidya Taraun Kotangale
|
00051
|
MAHB0000503
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337393331
|
|
Mrs. VIDYA TARUN KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-049-001/239
(TUMSAR)
|
1833003000NRG24030320241140560
|
04/03/2024
|
Bhgrata Chunnilal Maharwade
|
1833003WL036218
|
Bhgrata Chunnilal Maharwade
|
00051
|
MAHB0000503
|
936
|
936
|
Processed
|
05/03/2024
|
|
1337393328
|
|
Mrs. BHAGRATA CHUNNILAL MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Goregaon
|
MH-33-003-049-001/259
(TUMSAR)
|
1833003000NRG24030320241141927
|
04/03/2024
|
Baliram Shrawan Nagrikar
|
1833003WL036226
|
Baliram Shrawan Nagrikar
|
00051
|
MAHB0000503
|
214
|
214
|
Processed
|
05/03/2024
|
|
1337393356
|
|
Mr. Baliram Shrawan Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-049-001/259
(TUMSAR)
|
1833003000NRG24030320241141926
|
04/03/2024
|
Girja Baliram Nagrikar
|
1833003WL036226
|
Girja Baliram Nagrikar
|
00051
|
MAHB0000503
|
214
|
214
|
Processed
|
05/03/2024
|
|
1337393329
|
|
Mrs. GIRJA BALIRAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-049-001/269
(TUMSAR)
|
1833003000NRG24030320241140579
|
04/03/2024
|
Bhumeswari Harichand Muneswar
|
1833003WL036218
|
Bhumeswari Harichand Muneswar
|
00051
|
MAHB0000503
|
936
|
936
|
Processed
|
05/03/2024
|
|
1337393372
|
|
Mrs. BHUMESWARI HARICHAND MUNESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-049-001/289
(TUMSAR)
|
1833003000NRG24030320241140604
|
04/03/2024
|
Bhumita Vijay Sakhare
|
1833003WL036218
|
Bhumita Vijay Sakhare
|
00051
|
MAHB0000503
|
845
|
845
|
Processed
|
05/03/2024
|
|
1337393355
|
|
BHUMIKA VIJAY SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Goregaon
|
MH-33-003-049-001/289
(TUMSAR)
|
1833003000NRG24030320241140603
|
04/03/2024
|
Vijay Pralhad Shakhare
|
1833003WL036218
|
Vijay Pralhad Shakhare
|
00051
|
MAHB0000503
|
845
|
845
|
Processed
|
05/03/2024
|
|
1337393351
|
|
VIJAY PRALHAD SAKHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Goregaon
|
MH-33-003-049-001/294
(TUMSAR)
|
1833003000NRG24030320241140610
|
04/03/2024
|
Puja Narayan Tirele
|
1833003WL036218
|
Puja Narayan Tirele
|
00051
|
MAHB0000503
|
328
|
328
|
Processed
|
05/03/2024
|
|
1337393344
|
|
Mrs. PUJA NARAYAN TIRELE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Goregaon
|
MH-33-003-049-001/294
(TUMSAR)
|
1833003000NRG24030320241140609
|
04/03/2024
|
Sawalram Sitaram Tirele
|
1833003WL036218
|
Sawalram Sitaram Tirele
|
00051
|
MAHB0000503
|
984
|
984
|
Processed
|
05/03/2024
|
|
1337393377
|
|
SAWALRAM SITARAM TIRELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Goregaon
|
MH-33-003-049-001/353
(TUMSAR)
|
1833003000NRG24030320241140647
|
04/03/2024
|
Sharda Shyamkuwar Dhamgaye
|
1833003WL036218
|
Sharda Shyamkuwar Dhamgaye
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
05/03/2024
|
|
1337393330
|
|
SHARADABAI SHYAMKUWAR DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Goregaon
|
MH-33-003-049-001/369
(TUMSAR)
|
1833003000NRG24030320241140654
|
04/03/2024
|
rajit Mohanlal Neware
|
1833003WL036218
|
rajit Mohanlal Neware
|
00051
|
MAHB0000503
|
330
|
330
|
Processed
|
05/03/2024
|
|
1337393363
|
|
Mr. RANJIT MOHANLAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-049-001/373
(TUMSAR)
|
1833003000NRG24030320241140659
|
04/03/2024
|
Premlal Hagaru Dhamgaye
|
1833003WL036218
|
Premlal Hagaru Dhamgaye
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
05/03/2024
|
|
1337393334
|
|
PREMLAL HAGARU DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Goregaon
|
MH-33-003-049-001/44
(TUMSAR)
|
1833003000NRG24030320241140666
|
04/03/2024
|
Pramod Keshorao Bramhankar
|
1833003WL036218
|
Pramod Keshorao Bramhankar
|
00051
|
MAHB0000503
|
330
|
330
|
Processed
|
05/03/2024
|
|
1337393365
|
|
Mr. PRAMOD KESHAORAO BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Goregaon
|
MH-33-003-049-001/552
(TUMSAR)
|
1833003000NRG24030320241140698
|
04/03/2024
|
Anita Devchand Harichand
|
1833003WL036218
|
Anita Devchand Harichand
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337393354
|
|
Mrs. Anita Devchand Nagarikar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Goregaon
|
MH-33-003-049-001/552
(TUMSAR)
|
1833003000NRG24030320241140697
|
04/03/2024
|
Devchand Harichand Nagrikar
|
1833003WL036218
|
Devchand Harichand Nagrikar
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
05/03/2024
|
|
1337393332
|
|
Mr. DEVCHAND HARICHAND NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Goregaon
|
MH-33-003-049-001/567
(TUMSAR)
|
1833003000NRG24030320241140703
|
04/03/2024
|
Lalita Hemraj Meshram
|
1833003WL036218
|
Lalita Hemraj Meshram
|
00051
|
MAHB0000503
|
790
|
790
|
Processed
|
05/03/2024
|
|
1337393373
|
|
Mrs. LALITA HEMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-049-001/609
(TUMSAR)
|
1833003000NRG24030320241140720
|
04/03/2024
|
Rekhabai Yograj Maharwade
|
1833003WL036218
|
Rekhabai Yograj Maharwade
|
00051
|
MAHB0000503
|
930
|
930
|
Processed
|
05/03/2024
|
|
1337393367
|
|
REKHA YOGRAJ MAHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Goregaon
|
MH-33-003-049-001/676
(TUMSAR)
|
1833003000NRG24030320241140741
|
04/03/2024
|
Arti Radheshyam Dudhabarai
|
1833003WL036218
|
Arti Radheshyam Dudhabarai
|
00051
|
MAHB0000503
|
948
|
948
|
Processed
|
05/03/2024
|
|
1337393369
|
|
Miss. ARTI RADHESHYAM DUDHBARAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Goregaon
|
MH-33-003-049-001/676
(TUMSAR)
|
1833003000NRG24030320241140740
|
04/03/2024
|
Lalita Radheshyam Dudhabarai
|
1833003WL036218
|
Lalita Radheshyam Dudhabarai
|
00051
|
MAHB0000503
|
790
|
790
|
Processed
|
05/03/2024
|
|
1337393342
|
|
Mrs. LALITA RADHESHYAM DUDHBARAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Goregaon
|
MH-33-003-049-001/755
(TUMSAR)
|
1833003000NRG24030320241140763
|
04/03/2024
|
Omprakash Tarachand Nagarikar
|
1833003WL036218
|
Omprakash Tarachand Nagarikar
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337393333
|
|
Mr. OMPRAKASH TARACHAND NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-049-001/765
(TUMSAR)
|
1833003000NRG24030320241140767
|
04/03/2024
|
Shila Sanjay Nagrikar
|
1833003WL036218
|
Shila Sanjay Nagrikar
|
00051
|
MAHB0000503
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337393364
|
|
Miss. Shila Sanjay Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-049-001/836
(TUMSAR)
|
1833003000NRG24030320241140785
|
04/03/2024
|
Shila Krishna Pathode
|
1833003WL036218
|
Shila Krishna Pathode
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
05/03/2024
|
|
1337393360
|
|
Miss. Shila Krishna Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-049-001/89
(TUMSAR)
|
1833003000NRG24030320241140793
|
04/03/2024
|
Diksha Tekchand Lajewar
|
1833003WL036218
|
Diksha Tekchand Lajewar
|
00051
|
MAHB0000503
|
930
|
930
|
Processed
|
05/03/2024
|
|
1337393343
|
|
Miss. DIKSHA TEKCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-049-001/89
(TUMSAR)
|
1833003000NRG24030320241140791
|
04/03/2024
|
Jaywanta Tekchand Lanjewar
|
1833003WL036218
|
Jaywanta Tekchand Lanjewar
|
00051
|
MAHB0000503
|
930
|
930
|
Processed
|
05/03/2024
|
|
1337393370
|
|
Mrs. JAYVANTABAI TEKCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Goregaon
|
MH-33-003-049-001/92
(TUMSAR)
|
1833003000NRG24030320241140797
|
04/03/2024
|
Rekhabai Rajaram Khandalkar
|
1833003WL036218
|
Rekhabai Rajaram Khandalkar
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
05/03/2024
|
|
1337393336
|
|
Mrs. REKHABAI RAJARAM KHNDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
69
|
Goregaon
|
MH-33-003-033-001/186
(HIRATOLA)
|
1833003000NRG24030320241142494
|
04/03/2024
|
Sunita Pralhad Naik
|
1833003WL036234
|
Sunita Pralhad Naik
|
00415
|
SBIN0012308
|
880
|
880
|
Processed
|
05/03/2024
|
|
1337393345
|
|
MISS SUNITA PRALHAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
70
|
Goregaon
|
MH-33-003-033-001/31
(HIRATOLA)
|
1833003000NRG24030320241142615
|
04/03/2024
|
Chaya Lokchand Patle
|
1833003WL036234
|
Chaya Lokchand Patle
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
05/03/2024
|
|
1337393348
|
|
CHHAYA LOKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Goregaon
|
MH-33-003-049-001/353
(TUMSAR)
|
1833003000NRG24030320241140646
|
04/03/2024
|
Samkuwar Laxan Dhamgaye
|
1833003WL036218
|
Samkuwar Laxan Dhamgaye
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
05/03/2024
|
|
1337393366
|
|
Mr. Shamkuwar Laxaman Dhamgaye
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-049-001/369
(TUMSAR)
|
1833003000NRG24030320241140655
|
04/03/2024
|
Babita Ranjit Neware
|
1833003WL036218
|
Babita Ranjit Neware
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337393349
|
|
BABITA RANJIT NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Goregaon
|
MH-33-003-049-001/585
(TUMSAR)
|
1833003000NRG24030320241141928
|
04/03/2024
|
Hemant Khushal Mendhe
|
1833003WL036226
|
Hemant Khushal Mendhe
|
00540
|
BKID0WAINGB
|
214
|
214
|
Processed
|
05/03/2024
|
|
1337393350
|
|
HEMANT KHUSHAL MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Goregaon
|
MH-33-003-049-001/755
(TUMSAR)
|
1833003000NRG24030320241140764
|
04/03/2024
|
Ritu Omprakash Nagarikar
|
1833003WL036218
|
Ritu Omprakash Nagarikar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337393347
|
|
MRS RITU GOPAL DESHKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Goregaon
|
MH-33-003-049-001/92
(TUMSAR)
|
1833003000NRG24030320241140798
|
04/03/2024
|
Rajaram sadhu Kahnadalkar
|
1833003WL036218
|
Rajaram sadhu Kahnadalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393346
|
|
RAJARAM SADHU KHANALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65012
|
65012
|
|
|
|
|
|
|
|