|
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-33-003-001-001/279
(PATHARI)
|
1833003000NRG24130320241265976
|
13/03/2024
|
Shakuntala Godri Khandwaye
|
1833003WL038254
|
Shakuntala Godri Khandwaye
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831246
|
|
Mrs. sakuntala GODRI KHANDVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-001-001/279
(PATHARI)
|
1833003000NRG24130320241265977
|
13/03/2024
|
SHATISH GODARI KHANDWAYE
|
1833003WL038254
|
SHATISH GODARI KHANDWAYE
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831322
|
|
Mr. SATISH GODRI KHADVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-001-001/347
(PATHARI)
|
1833003000NRG24130320241265979
|
13/03/2024
|
Arvind Pandurang Khandwaye
|
1833003WL038254
|
Arvind Pandurang Khandwaye
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831296
|
|
Mr. Arvind Pandurang Khandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-001-001/347
(PATHARI)
|
1833003000NRG24130320241265978
|
13/03/2024
|
Nirmala Pandurang Khndwaye
|
1833003WL038254
|
Nirmala Pandurang Khndwaye
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831306
|
|
Mr. NIRMALA PANDURANG KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-001-001/529
(PATHARI)
|
1833003000NRG24130320241265981
|
13/03/2024
|
Radhesham Daulat Raut
|
1833003WL038254
|
Radhesham Daulat Raut
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242807502
|
|
Mr. RADHESHYAM DAVLAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Goregaon
|
MH-33-003-001-001/529
(PATHARI)
|
1833003000NRG24130320241265982
|
13/03/2024
|
RAvindra Radheshyam RAut
|
1833003WL038254
|
RAvindra Radheshyam RAut
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831319
|
|
Mr. RAVINDRA RADHESYAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-001-001/548
(PATHARI)
|
1833003000NRG24130320241265984
|
13/03/2024
|
Ramchand Sitaram Kathewar
|
1833003WL038254
|
Ramchand Sitaram Kathewar
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831320
|
|
Mr. RAMCHAND SITARAM KATHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-001-001/548
(PATHARI)
|
1833003000NRG24130320241265985
|
13/03/2024
|
Rina Dilip KAthewar
|
1833003WL038254
|
Rina Dilip KAthewar
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831284
|
|
Miss. Rina Dilip Kathewar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-001-001/551
(PATHARI)
|
1833003000NRG24130320241265986
|
13/03/2024
|
Shevanta Jagdish Pradhan
|
1833003WL038254
|
Shevanta Jagdish Pradhan
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831249
|
|
Mrs. SHEVANTA JAGDISH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-001-001/580
(PATHARI)
|
1833003000NRG24130320241265987
|
13/03/2024
|
Sulka Tejram Sonwane
|
1833003WL038254
|
Sulka Tejram Sonwane
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814876
|
|
Mrs. SULKHA TEJRAM SONEWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-001-001/627
(PATHARI)
|
1833003000NRG24130320241265988
|
13/03/2024
|
Shivbalak Mangal Yele
|
1833003WL038254
|
Shivbalak Mangal Yele
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831301
|
|
Mr. Shivbalak Mangal Yele
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-001-001/635
(PATHARI)
|
1833003000NRG24130320241265989
|
13/03/2024
|
Fulichand Rajram Khandwaye
|
1833003WL038254
|
Fulichand Rajram Khandwaye
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831312
|
|
Mr. FULICHAND RAJARAM KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-001-001/72
(PATHARI)
|
1833003000NRG24130320241265991
|
13/03/2024
|
Sumitra Sudhakar Naik
|
1833003WL038254
|
Sumitra Sudhakar Naik
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831321
|
|
Miss. SUMITRA SUDUAKAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-001-001/872
(PATHARI)
|
1833003000NRG24130320241265992
|
13/03/2024
|
Dwarka Prakash Bhurkude
|
1833003WL038254
|
Dwarka Prakash Bhurkude
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831305
|
|
Mrs. DVARKA PRAKASH BHURKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-001-001/928
(PATHARI)
|
1833003000NRG24130320241265993
|
13/03/2024
|
Anil Tejram Sonwane
|
1833003WL038254
|
Anil Tejram Sonwane
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831283
|
|
Mr. Anil Tejram Sonewane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-001-001/965
(PATHARI)
|
1833003000NRG24130320241265995
|
13/03/2024
|
Keshwarao Hirchand Gharat
|
1833003WL038254
|
Keshwarao Hirchand Gharat
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831251
|
|
Mr. KESHORAV HARICHAND GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-029-001/11
(GHUMARA)
|
1833003000NRG24130320241266000
|
13/03/2024
|
Kapurchand Dewakram Kolhe
|
1833003WL038256
|
Kapurchand Dewakram Kolhe
|
00051
|
MAHB0000503
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242831281
|
|
KAPURCHAND SEWAKRAM KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Goregaon
|
MH-33-003-029-001/156
(GHUMARA)
|
1833003000NRG24130320241265962
|
13/03/2024
|
Kanta BHagwat Patle
|
1833003WL038253
|
Kanta BHagwat Patle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831250
|
|
Mrs. KANATA BHAGVAT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-029-001/156
(GHUMARA)
|
1833003000NRG24130320241265963
|
13/03/2024
|
Moreshwar Bhagavat Patle
|
1833003WL038253
|
Moreshwar Bhagavat Patle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831247
|
|
Mr. MORESHWAR BHAGVAT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-029-001/206
(GHUMARA)
|
1833003000NRG24130320241266001
|
13/03/2024
|
Meghnath Shalikram Patle
|
1833003WL038256
|
Meghnath Shalikram Patle
|
00051
|
MAHB0000503
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242807499
|
|
MEGHANATH SHALIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Goregaon
|
MH-33-003-029-001/206
(GHUMARA)
|
1833003000NRG24130320241266002
|
13/03/2024
|
Urmila Meghnath Patle
|
1833003WL038256
|
Urmila Meghnath Patle
|
00051
|
MAHB0000503
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242807507
|
|
Mrs. URMILA MEGHNATH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-029-001/211
(GHUMARA)
|
1833003000NRG24130320241265999
|
13/03/2024
|
Dileshwari Purshottam Patle
|
1833003WL038255
|
Dileshwari Purshottam Patle
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242831245
|
|
Mrs. DILESHWARI PURUSHOTTAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-029-001/211
(GHUMARA)
|
1833003000NRG24130320241265997
|
13/03/2024
|
Lokchand Chunnilal Patle
|
1833003WL038255
|
Lokchand Chunnilal Patle
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242807508
|
|
Mr. LOKCHAND CHUNNILAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-029-001/211
(GHUMARA)
|
1833003000NRG24130320241265998
|
13/03/2024
|
Purushottam Lokchand Patle
|
1833003WL038255
|
Purushottam Lokchand Patle
|
00051
|
MAHB0000503
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242831324
|
|
Mr. PURUSHOTTAM LOKCHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-029-001/215
(GHUMARA)
|
1833003000NRG24130320241265965
|
13/03/2024
|
Dipak Yograj Patle
|
1833003WL038253
|
Dipak Yograj Patle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831294
|
|
Mr. Dipak Yograj Patle
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-029-001/215
(GHUMARA)
|
1833003000NRG24130320241265964
|
13/03/2024
|
Gayatri Yograj Patle
|
1833003WL038253
|
Gayatri Yograj Patle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831293
|
|
Mrs. GAYTRI YOGRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-029-001/248
(GHUMARA)
|
1833003000NRG24130320241265966
|
13/03/2024
|
Govind Shravan Bisen
|
1833003WL038253
|
Govind Shravan Bisen
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831313
|
|
GOVINDARAO SHRAWAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Goregaon
|
MH-33-003-029-001/248
(GHUMARA)
|
1833003000NRG24130320241265967
|
13/03/2024
|
Kamalabai Govindrao Bisen
|
1833003WL038253
|
Kamalabai Govindrao Bisen
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831314
|
|
Mrs. KAMALABAI GOVINDRAO BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-029-001/248
(GHUMARA)
|
1833003000NRG24130320241265969
|
13/03/2024
|
Kedarnath Govind Bisen
|
1833003WL038253
|
Kedarnath Govind Bisen
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242807510
|
|
KEDARNATH GOVINDRAO BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Goregaon
|
MH-33-003-029-001/248
(GHUMARA)
|
1833003000NRG24130320241265968
|
13/03/2024
|
Vedwati Kedarnath Bisen
|
1833003WL038253
|
Vedwati Kedarnath Bisen
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831282
|
|
Miss. Vedwati Kedarnath Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-029-001/316
(GHUMARA)
|
1833003000NRG24130320241265971
|
13/03/2024
|
gita prakahs kohle
|
1833003WL038253
|
gita prakahs kohle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242807509
|
|
GEETA PRAKASH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Goregaon
|
MH-33-003-029-001/316
(GHUMARA)
|
1833003000NRG24130320241265970
|
13/03/2024
|
prakah kasiram kohle
|
1833003WL038253
|
prakah kasiram kohle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831295
|
|
Mr. Prakash Kashiram Kohle
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-029-001/326
(GHUMARA)
|
1833003000NRG24130320241265972
|
13/03/2024
|
Keshorav CHaitram Patle
|
1833003WL038253
|
Keshorav CHaitram Patle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831277
|
|
Mr. KESHORAO CHAITRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-029-001/326
(GHUMARA)
|
1833003000NRG24130320241265973
|
13/03/2024
|
Reshmala Keshorav Patle
|
1833003WL038253
|
Reshmala Keshorav Patle
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242807506
|
|
Mrs. RESHMALA KESHORAO PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-029-001/340
(GHUMARA)
|
1833003000NRG24130320241265974
|
13/03/2024
|
Kalabai Hemant Chamlate
|
1833003WL038253
|
Kalabai Hemant Chamlate
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831291
|
|
Miss. Kala Bai Hemant Chamlate
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-029-001/96
(GHUMARA)
|
1833003000NRG24130320241265975
|
13/03/2024
|
Sarangdhar Indal Goundharya
|
1833003WL038253
|
Sarangdhar Indal Goundharya
|
00051
|
MAHB0000503
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242831241
|
|
Mr. SARANGDHAR INDAL GAUNDHARAY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-036-003/442
(KAWALEWADA)
|
1833003000NRG24130320241264312
|
13/03/2024
|
Rakeshwari Digambar Bhagat
|
1833003WL038222
|
Rakeshwari Digambar Bhagat
|
00051
|
MAHB0000503
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831244
|
|
Miss. RAKESHWARI DIGAMBAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Goregaon
|
MH-33-003-036-003/705
(KAWALEWADA)
|
1833003000NRG24130320241264316
|
13/03/2024
|
Lekchand kanilal Sharnagat
|
1833003WL038222
|
Lekchand kanilal Sharnagat
|
00051
|
MAHB0000503
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242807512
|
|
LEKHCHAND KANILAL SHARNAGAT
|
BANK OF INDIA(508505)
|
|
39
|
Goregaon
|
MH-33-003-036-003/863
(KAWALEWADA)
|
1833003000NRG24130320241264319
|
13/03/2024
|
Mahesh Puranlal Bhagat
|
1833003WL038222
|
Mahesh Puranlal Bhagat
|
00051
|
MAHB0000503
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242807513
|
|
MAHESH PURANLAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Goregaon
|
MH-33-003-052-001/103
(GHOTI)
|
1833003000NRG24130320241264607
|
13/03/2024
|
Kuwarlal Chatru Thakre
|
1833003WL038227
|
Kuwarlal Chatru Thakre
|
00051
|
MAHB0000503
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242807505
|
|
Mr. kuvarlal chatru thakre
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-052-001/129
(GHOTI)
|
1833003000NRG24130320241264608
|
13/03/2024
|
Mira Yashwant Katre
|
1833003WL038227
|
Mira Yashwant Katre
|
00051
|
MAHB0000503
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242831323
|
|
Mrs. MIRABAI YASHWA KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-052-001/135
(GHOTI)
|
1833003000NRG24130320241264609
|
13/03/2024
|
Bhojraj Mayaram Rahangdale
|
1833003WL038227
|
Bhojraj Mayaram Rahangdale
|
00051
|
MAHB0000503
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115242831279
|
|
Mr. BHOJRAJ MAYARAM RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-052-001/16
(GHOTI)
|
1833003000NRG24130320241264610
|
13/03/2024
|
Kusman Kailas Rahangdale
|
1833003WL038227
|
Kusman Kailas Rahangdale
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242831242
|
|
Mrs. KUSHMAN KAILASH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Goregaon
|
MH-33-003-052-001/171
(GHOTI)
|
1833003000NRG24130320241264612
|
13/03/2024
|
Ashish Yuvraj Channe
|
1833003WL038227
|
Ashish Yuvraj Channe
|
00051
|
MAHB0000503
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242831298
|
|
Mr. Ashish Yuvaraj Channe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-052-001/19
(GHOTI)
|
1833003000NRG24130320241264613
|
13/03/2024
|
Jaynbai Rekchand Meshram
|
1833003WL038227
|
Jaynbai Rekchand Meshram
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242831289
|
|
Mrs. Jaynbai Rekhachand Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Goregaon
|
MH-33-003-052-001/232
(GHOTI)
|
1833003000NRG24130320241264614
|
13/03/2024
|
lekanbai kashnath patle
|
1833003WL038227
|
lekanbai kashnath patle
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242807501
|
|
Mrs. LEKHANBAI KASHINATH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-052-001/288
(GHOTI)
|
1833003000NRG24130320241264615
|
13/03/2024
|
Kavita Lekhram Patle
|
1833003WL038227
|
Kavita Lekhram Patle
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242814877
|
|
Mrs. KAVITA LEKHARAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-052-001/30
(GHOTI)
|
1833003000NRG24130320241264616
|
13/03/2024
|
Bhaulal Laxman Turkar
|
1833003WL038227
|
Bhaulal Laxman Turkar
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831278
|
|
Mr. BHAULAL LAXMAN TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-052-001/378
(GHOTI)
|
1833003000NRG24130320241264618
|
13/03/2024
|
Ramesh Khemlal Katre
|
1833003WL038227
|
Ramesh Khemlal Katre
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242807503
|
|
RAMESH KHEMLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Goregaon
|
MH-33-003-052-001/43
(GHOTI)
|
1833003000NRG24130320241264619
|
13/03/2024
|
Urmila Rajoba Waghade
|
1833003WL038227
|
Urmila Rajoba Waghade
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242831316
|
|
Mrs. urmila rajoba waghade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-052-001/442
(GHOTI)
|
1833003000NRG24130320241264620
|
13/03/2024
|
tursan chatrpal rhangdale
|
1833003WL038227
|
tursan chatrpal rhangdale
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831288
|
|
Miss. Tulshan Chhatrapal Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Goregaon
|
MH-33-003-052-001/443
(GHOTI)
|
1833003000NRG24130320241264621
|
13/03/2024
|
Shanta Chandrakishor rahangdale
|
1833003WL038227
|
Shanta Chandrakishor rahangdale
|
00051
|
MAHB0000503
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242831299
|
|
Mrs. SHANTA CHANDRAKISHOR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-052-001/444
(GHOTI)
|
1833003000NRG24130320241264622
|
13/03/2024
|
Jyoti Vinayak Rahangdale
|
1833003WL038227
|
Jyoti Vinayak Rahangdale
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831287
|
|
Miss. Jyoti Vinayak Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Goregaon
|
MH-33-003-052-001/444
(GHOTI)
|
1833003000NRG24130320241264623
|
13/03/2024
|
Vinayak Yograj Rahangdale
|
1833003WL038227
|
Vinayak Yograj Rahangdale
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242807500
|
|
VINAYAK YOGRAJ RAHANGDALE
|
IDBI BANK(607095)
|
|
55
|
Goregaon
|
MH-33-003-052-001/450
(GHOTI)
|
1833003000NRG24130320241264624
|
13/03/2024
|
Chhannu Anant Rahangdale
|
1833003WL038227
|
Chhannu Anant Rahangdale
|
00051
|
MAHB0000503
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242831290
|
|
Mrs. Chhannu Anant Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Goregaon
|
MH-33-003-052-001/494
(GHOTI)
|
1833003000NRG24130320241264625
|
13/03/2024
|
Punam Surendra Rahangdale
|
1833003WL038227
|
Punam Surendra Rahangdale
|
00051
|
MAHB0000503
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242831302
|
|
PUNAM BABULAL SHARANAGAT
|
CANARA BANK(508532)
|
|
57
|
Goregaon
|
MH-33-003-052-001/532
(GHOTI)
|
1833003000NRG24130320241264628
|
13/03/2024
|
Urmila Govind Rahangdale
|
1833003WL038227
|
Urmila Govind Rahangdale
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831304
|
|
Mrs. Urmilabai Govind Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Goregaon
|
MH-33-003-052-001/63
(GHOTI)
|
1833003000NRG24130320241264629
|
13/03/2024
|
Parmila Revchand PArdhi
|
1833003WL038227
|
Parmila Revchand PArdhi
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831315
|
|
REVCHAND HIRALAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Goregaon
|
MH-33-003-052-001/68
(GHOTI)
|
1833003000NRG24130320241264630
|
13/03/2024
|
Meena Rahul Pardhi
|
1833003WL038227
|
Meena Rahul Pardhi
|
00051
|
MAHB0000503
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242831292
|
|
Miss. Meena Rahul Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-052-001/72
(GHOTI)
|
1833003000NRG24130320241264632
|
13/03/2024
|
Parbata Rameshwar Thakre
|
1833003WL038227
|
Parbata Rameshwar Thakre
|
00051
|
MAHB0000503
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242807498
|
|
Mr. RAMESHWAR ANANTRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Goregaon
|
MH-33-003-052-001/746
(GHOTI)
|
1833003000NRG24130320241264634
|
13/03/2024
|
Damini Damodar Rahangdale
|
1833003WL038227
|
Damini Damodar Rahangdale
|
00051
|
MAHB0000503
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242831248
|
|
Mrs. DAMINI DAMODAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Goregaon
|
MH-33-003-052-001/746
(GHOTI)
|
1833003000NRG24130320241264633
|
13/03/2024
|
Damodar Balchand Rahangdale
|
1833003WL038227
|
Damodar Balchand Rahangdale
|
00051
|
MAHB0000503
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242807504
|
|
DAMODAR BALCHAND RAHANGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Goregaon
|
MH-33-003-052-001/75
(GHOTI)
|
1833003000NRG24130320241264635
|
13/03/2024
|
Shamkala Devram Chaudhari
|
1833003WL038227
|
Shamkala Devram Chaudhari
|
00051
|
MAHB0000503
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242831275
|
|
SHAMKALABAI DEVRAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Goregaon
|
MH-33-003-052-001/766
(GHOTI)
|
1833003000NRG24130320241264637
|
13/03/2024
|
mangeshwari Ravindra Rahangdale
|
1833003WL038227
|
mangeshwari Ravindra Rahangdale
|
00051
|
MAHB0000503
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242807511
|
|
Mrs. MANGESHWARI RAVINDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-052-001/784
(GHOTI)
|
1833003000NRG24130320241264638
|
13/03/2024
|
Reshman Ramesh Patle
|
1833003WL038227
|
Reshman Ramesh Patle
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242831243
|
|
Mrs. RESHMAN RAMESH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-052-001/818
(GHOTI)
|
1833003000NRG24130320241264643
|
13/03/2024
|
Omeshwari Rajesh Rahangdale
|
1833003WL038227
|
Omeshwari Rajesh Rahangdale
|
00051
|
MAHB0000503
|
475
|
475
|
Processed
|
25/04/2024
|
|
A115242831285
|
|
Mrs. OMESWARI RAJESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-052-001/82
(GHOTI)
|
1833003000NRG24130320241264644
|
13/03/2024
|
Vratika Kisanlal Raut
|
1833003WL038227
|
Vratika Kisanlal Raut
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242831276
|
|
Mrs. VRATIKA KISHANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Goregaon
|
MH-33-003-052-001/834
(GHOTI)
|
1833003000NRG24130320241264645
|
13/03/2024
|
Dhanwanata Homraj Rahangdale
|
1833003WL038227
|
Dhanwanata Homraj Rahangdale
|
00051
|
MAHB0000503
|
475
|
475
|
Processed
|
25/04/2024
|
|
A115242831300
|
|
DHANWANTA HOMRAJ RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Goregaon
|
MH-33-003-052-001/87
(GHOTI)
|
1833003000NRG24130320241264646
|
13/03/2024
|
Shamlal Somaji Pardhi
|
1833003WL038227
|
Shamlal Somaji Pardhi
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242831286
|
|
Mr. Shamlal Somaji Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Goregaon
|
MH-33-003-052-001/87
(GHOTI)
|
1833003000NRG24130320241264647
|
13/03/2024
|
Shanta Shamlal Pardhi
|
1833003WL038227
|
Shanta Shamlal Pardhi
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242831318
|
|
Mrs. shata samlal pardi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Goregaon
|
MH-33-003-052-001/899
(GHOTI)
|
1833003000NRG24130320241264648
|
13/03/2024
|
Pushpa Purushottam Rahangdale
|
1833003WL038227
|
Pushpa Purushottam Rahangdale
|
00051
|
MAHB0000503
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831303
|
|
Mrs. PUSHPA PURUSHOTTAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-052-001/91
(GHOTI)
|
1833003000NRG24130320241264650
|
13/03/2024
|
Chetnlal Dasaram Rahangdale
|
1833003WL038227
|
Chetnlal Dasaram Rahangdale
|
00051
|
MAHB0000503
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115242831317
|
|
Mr. chetanlal dasaram rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Goregaon
|
MH-33-003-052-001/91
(GHOTI)
|
1833003000NRG24130320241264651
|
13/03/2024
|
Pushpa Chetnalal Ragland
|
1833003WL038227
|
Pushpa Chetnalal Ragland
|
00051
|
MAHB0000503
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115242831280
|
|
Mrs. PUSHPA CHETANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-052-001/914
(GHOTI)
|
1833003000NRG24130320241264652
|
13/03/2024
|
Radhika Jiyalal Patle
|
1833003WL038227
|
Radhika Jiyalal Patle
|
00051
|
MAHB0000503
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242831297
|
|
Mrs. RADHIKA JIYALAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87156
|
87156
|
|
|
|
|
|
|
|
|
75
|
Goregaon
|
MH-33-003-036-003/721
(KAWALEWADA)
|
1833003000NRG24130320241264317
|
13/03/2024
|
Pritichand Bhaiyalal Rahangdale
|
1833003WL038222
|
Pritichand Bhaiyalal Rahangdale
|
00089
|
CBIN0284042
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831252
|
|
Mr. PRITICHAND BHAIYALAL RAHAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
76
|
Goregaon
|
MH-33-003-052-001/817
(GHOTI)
|
1833003000NRG24130320241264642
|
13/03/2024
|
Gita Zanaklal Pardhi
|
1833003WL038227
|
Gita Zanaklal Pardhi
|
00165
|
IBKL0000514
|
510
|
510
|
Rejected
|
24/04/2024
|
|
A115242807497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
77
|
Goregaon
|
MH-33-003-001-001/468
(PATHARI)
|
1833003000NRG24130320241265980
|
13/03/2024
|
Rekha Tarachand Chulpar
|
1833003WL038254
|
Rekha Tarachand Chulpar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831309
|
|
REKHABAI TARACHAND CHULPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Goregaon
|
MH-33-003-001-001/529
(PATHARI)
|
1833003000NRG24130320241265983
|
13/03/2024
|
Vandana Ravindra Raut
|
1833003WL038254
|
Vandana Ravindra Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831308
|
|
WANDNA RAVINDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Goregaon
|
MH-33-003-001-001/635
(PATHARI)
|
1833003000NRG24130320241265990
|
13/03/2024
|
Devla Fulichand Khandwaye
|
1833003WL038254
|
Devla Fulichand Khandwaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831273
|
|
DEWLABAI FULICHAND KHANDAWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Goregaon
|
MH-33-003-001-001/948
(PATHARI)
|
1833003000NRG24130320241265994
|
13/03/2024
|
Kavita Khemraj Khandvaye
|
1833003WL038254
|
Kavita Khemraj Khandvaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831307
|
|
Mrs. KAVITA KHEMRAJ KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-001-001/965
(PATHARI)
|
1833003000NRG24130320241265996
|
13/03/2024
|
Kavitabai Keshwarao Gharat
|
1833003WL038254
|
Kavitabai Keshwarao Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831274
|
|
Mrs. KAVITA KESHV GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Goregaon
|
MH-33-003-036-001/452
(KAWALEWADA)
|
1833003000NRG24130320241264305
|
13/03/2024
|
Jaganlal Bajirao Thakre
|
1833003WL038222
|
Jaganlal Bajirao Thakre
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831253
|
|
JAGAN BAJIRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Goregaon
|
MH-33-003-036-003/1067
(KAWALEWADA)
|
1833003000NRG24130320241264306
|
13/03/2024
|
Kalyani Ravindra Bisen
|
1833003WL038222
|
Kalyani Ravindra Bisen
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831259
|
|
Mrs. KALYANI RAVINDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Goregaon
|
MH-33-003-036-003/1084
(KAWALEWADA)
|
1833003000NRG24130320241264307
|
13/03/2024
|
Guruprakash Shobhelal Shahare
|
1833003WL038222
|
Guruprakash Shobhelal Shahare
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831260
|
|
GURUPRAKASH SHOBHELAL SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Goregaon
|
MH-33-003-036-003/380
(KAWALEWADA)
|
1833003000NRG24130320241264309
|
13/03/2024
|
Dhanwant Kodulal Bopche
|
1833003WL038222
|
Dhanwant Kodulal Bopche
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831310
|
|
DHANWANTA KODULAL BOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Goregaon
|
MH-33-003-036-003/380
(KAWALEWADA)
|
1833003000NRG24130320241264308
|
13/03/2024
|
Kodulal Devchand Bopche
|
1833003WL038222
|
Kodulal Devchand Bopche
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831311
|
|
KODULAL DEVCHAND BOP
|
BANK OF BARODA(606985)
|
|
87
|
Goregaon
|
MH-33-003-036-003/400
(KAWALEWADA)
|
1833003000NRG24130320241264310
|
13/03/2024
|
Shindhubai Puranlal Bhagat
|
1833003WL038222
|
Shindhubai Puranlal Bhagat
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831256
|
|
SINDHUBAI PURANLAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Goregaon
|
MH-33-003-036-003/442
(KAWALEWADA)
|
1833003000NRG24130320241264311
|
13/03/2024
|
Digambern Dhanlal Bhagat
|
1833003WL038222
|
Digambern Dhanlal Bhagat
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831262
|
|
DIGAMBAR DHANLAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Goregaon
|
MH-33-003-036-003/597
(KAWALEWADA)
|
1833003000NRG24130320241264313
|
13/03/2024
|
Guneshwar Sitaram Bisen
|
1833003WL038222
|
Guneshwar Sitaram Bisen
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831261
|
|
GUNESHWAR SITARAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Goregaon
|
MH-33-003-036-003/705
(KAWALEWADA)
|
1833003000NRG24130320241264314
|
13/03/2024
|
Kanilal Chandu Sharnagat
|
1833003WL038222
|
Kanilal Chandu Sharnagat
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831254
|
|
KANILAL CHANDU SHARN
|
BANK OF BARODA(606985)
|
|
91
|
Goregaon
|
MH-33-003-036-003/705
(KAWALEWADA)
|
1833003000NRG24130320241264315
|
13/03/2024
|
Revanbai Kanilal Sharnagat
|
1833003WL038222
|
Revanbai Kanilal Sharnagat
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831257
|
|
Miss. Revanbai Kanilal Sharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Goregaon
|
MH-33-003-036-003/772
(KAWALEWADA)
|
1833003000NRG24130320241264318
|
13/03/2024
|
Budhram Mayaram Thakare
|
1833003WL038222
|
Budhram Mayaram Thakare
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831255
|
|
BUDHARAM MAYARAM THAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Goregaon
|
MH-33-003-036-003/863
(KAWALEWADA)
|
1833003000NRG24130320241264320
|
13/03/2024
|
Sunita Mahesh Bhagat
|
1833003WL038222
|
Sunita Mahesh Bhagat
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
25/04/2024
|
|
A115242831258
|
|
Miss. Sunita Mahesh Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Goregaon
|
MH-33-003-052-001/171
(GHOTI)
|
1833003000NRG24130320241264611
|
13/03/2024
|
Koutika Yuvraj Channe
|
1833003WL038227
|
Koutika Yuvraj Channe
|
00540
|
BKID0WAINGB
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242831270
|
|
KAUTUKABAI HIVRAJ CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Goregaon
|
MH-33-003-052-001/372
(GHOTI)
|
1833003000NRG24130320241264617
|
13/03/2024
|
Geeta Mohan Pardhi
|
1833003WL038227
|
Geeta Mohan Pardhi
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242831268
|
|
Miss. Gitabai Mohanchand Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Goregaon
|
MH-33-003-052-001/500
(GHOTI)
|
1833003000NRG24130320241264626
|
13/03/2024
|
Ratnamala Yopgeshwar Bisen
|
1833003WL038227
|
Ratnamala Yopgeshwar Bisen
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831269
|
|
Mrs. Ratnamala Yogeshwar Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Goregaon
|
MH-33-003-052-001/53
(GHOTI)
|
1833003000NRG24130320241264627
|
13/03/2024
|
Duryodhan Houslal Pardhi
|
1833003WL038227
|
Duryodhan Houslal Pardhi
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242831263
|
|
Mr. Duryodhan Houslal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Goregaon
|
MH-33-003-052-001/693
(GHOTI)
|
1833003000NRG24130320241264631
|
13/03/2024
|
Surendra Vyankat Rahangdale
|
1833003WL038227
|
Surendra Vyankat Rahangdale
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242831266
|
|
Mr. SURENDRA VYANKAT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Goregaon
|
MH-33-003-052-001/76
(GHOTI)
|
1833003000NRG24130320241264636
|
13/03/2024
|
Sewanta Urkuda Sharnagat
|
1833003WL038227
|
Sewanta Urkuda Sharnagat
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242831272
|
|
SHEVANTA URKUDA SHARANAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Goregaon
|
MH-33-003-052-001/808
(GHOTI)
|
1833003000NRG24130320241264639
|
13/03/2024
|
Sunita Sunil Thakre
|
1833003WL038227
|
Sunita Sunil Thakre
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242831271
|
|
SUNITA SUNIL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Goregaon
|
MH-33-003-052-001/809
(GHOTI)
|
1833003000NRG24130320241264640
|
13/03/2024
|
Anil Kuwarlal Thakre
|
1833003WL038227
|
Anil Kuwarlal Thakre
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242831265
|
|
ANIL KUVARLAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Goregaon
|
MH-33-003-052-001/809
(GHOTI)
|
1833003000NRG24130320241264641
|
13/03/2024
|
Anita Anil Thakre
|
1833003WL038227
|
Anita Anil Thakre
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242831264
|
|
ANITA ANIL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Goregaon
|
MH-33-003-052-001/90
(GHOTI)
|
1833003000NRG24130320241264649
|
13/03/2024
|
Kavitabai Budharam Rahangdale
|
1833003WL038227
|
Kavitabai Budharam Rahangdale
|
00540
|
BKID0WAINGB
|
425
|
425
|
Processed
|
25/04/2024
|
|
A115242831267
|
|
Mrs. KIRAN BUDHARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24334
|
24334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112987
|
112987
|
|
|
|
|
|
|
|