|
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-33-003-054-001/134
(BORGAON)
|
1833003000NRG24010220240930007
|
01/02/2024
|
Ananda Netram Bhalavi
|
1833003WL032365
|
Ananda Netram Bhalavi
|
00045
|
BARB0GONDIA
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303476
|
|
BHALAVI ANADA NETARA
|
BANK OF BARODA(606985)
|
|
2
|
Goregaon
|
MH-33-003-054-001/243
(BORGAON)
|
1833003000NRG24010220240929975
|
01/02/2024
|
Sukram Dhondu Tumsare
|
1833003WL032362
|
Sukram Dhondu Tumsare
|
00045
|
BARB0GONDIA
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240303497
|
|
Mr. Sukaram Dhondu Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-054-001/307
(BORGAON)
|
1833003000NRG24010220240930011
|
01/02/2024
|
Amruta Hetram bhalavi
|
1833003WL032365
|
Amruta Hetram bhalavi
|
00045
|
BARB0GONDIA
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303530
|
|
AMRUTA HETRAM BHALAV
|
BANK OF BARODA(606985)
|
|
4
|
Goregaon
|
MH-33-003-054-001/36
(BORGAON)
|
1833003000NRG24010220240930014
|
01/02/2024
|
Lila Damodar Badge
|
1833003WL032365
|
Lila Damodar Badge
|
00045
|
BARB0GONDIA
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303477
|
|
Miss. Lila Damodar Balage
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-054-001/465
(BORGAON)
|
1833003000NRG24010220240930017
|
01/02/2024
|
Pustkala Ramesh Dhurve
|
1833003WL032365
|
Pustkala Ramesh Dhurve
|
00045
|
BARB0GONDIA
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303505
|
|
Miss. Pustkala Ramesh Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Goregaon
|
MH-33-003-054-001/465
(BORGAON)
|
1833003000NRG24010220240930018
|
01/02/2024
|
Ramesh Ramchand Dhurve
|
1833003WL032365
|
Ramesh Ramchand Dhurve
|
00045
|
BARB0GONDIA
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303513
|
|
Mr. Ramesh Ramchand Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-054-001/581
(BORGAON)
|
1833003000NRG24010220240930019
|
01/02/2024
|
Sunita Devendra Tumsare
|
1833003WL032365
|
Sunita Devendra Tumsare
|
00045
|
BARB0GONDIA
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303498
|
|
Miss. Sunitabai Devendra Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-055-001/177
(SONEGAON)
|
1833003000NRG24010220240930004
|
01/02/2024
|
Pramila Krushnaji Pardhi
|
1833003WL032364
|
Pramila Krushnaji Pardhi
|
00045
|
BARB0GONDIA
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240303567
|
|
PRAMILA KRUSHNAJI PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13989
|
13989
|
|
|
|
|
|
|
|
|
9
|
Goregaon
|
MH-33-003-012-001/419
(BAHMANI)
|
1833003000NRG24010220240927431
|
01/02/2024
|
LALITA GANGADHAR RAUT
|
1833003WL032330
|
LALITA GANGADHAR RAUT
|
00048
|
BKID0009200
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303538
|
|
LALITA GANGADHAR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
10
|
Goregaon
|
MH-33-003-054-001/37
(BORGAON)
|
1833003000NRG24010220240930016
|
01/02/2024
|
Rohit Pradip Khobragade
|
1833003WL032365
|
Rohit Pradip Khobragade
|
00048
|
BKID0009216
|
1962
|
1962
|
Rejected
|
28/03/2024
|
|
A088240303541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
11
|
Goregaon
|
MH-33-003-012-001/119
(BAHMANI)
|
1833003000NRG24010220240927254
|
01/02/2024
|
Devnath Chintaman Rahangdale
|
1833003WL032330
|
Devnath Chintaman Rahangdale
|
00051
|
MAHB0000503
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240303516
|
|
Mr. DEVNATH CHINTAMAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-012-001/120
(BAHMANI)
|
1833003000NRG24010220240927258
|
01/02/2024
|
Pushpa Uderaj Patle
|
1833003WL032330
|
Pushpa Uderaj Patle
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303503
|
|
Mrs. PUSHPA UDERAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-012-001/120
(BAHMANI)
|
1833003000NRG24010220240927257
|
01/02/2024
|
Udelal Dudiram Patle
|
1833003WL032330
|
Udelal Dudiram Patle
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303502
|
|
Mr. UDELAL DUDIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-012-001/124
(BAHMANI)
|
1833003000NRG24010220240927261
|
01/02/2024
|
Bhumeswar Atmaram Katare
|
1833003WL032330
|
Bhumeswar Atmaram Katare
|
00051
|
MAHB0000503
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240303465
|
|
Mr. BHUMESHWAR ATMARAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-012-001/128
(BAHMANI)
|
1833003000NRG24010220240927264
|
01/02/2024
|
Hemlata Bhumeswar Rahangdale
|
1833003WL032330
|
Hemlata Bhumeswar Rahangdale
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303484
|
|
HEMLATA BHUMESHWAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Goregaon
|
MH-33-003-012-001/132
(BAHMANI)
|
1833003000NRG24010220240927269
|
01/02/2024
|
Bhumeshwari Chaitram Bopache
|
1833003WL032330
|
Bhumeshwari Chaitram Bopache
|
00051
|
MAHB0000503
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303522
|
|
Mrs. BHUMESHWARI CHAITRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-012-001/132
(BAHMANI)
|
1833003000NRG24010220240927270
|
01/02/2024
|
Bhumeshwari Chaitram Bopache
|
1833003WL032330
|
Bhumeshwari Chaitram Bopache
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303523
|
|
Mrs. BHUMESHWARI CHAITRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-012-001/141
(BAHMANI)
|
1833003000NRG24010220240927283
|
01/02/2024
|
Sukram Gajlal Patle
|
1833003WL032330
|
Sukram Gajlal Patle
|
00051
|
MAHB0000503
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303467
|
|
SUKHRAM GAJLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Goregaon
|
MH-33-003-012-001/141
(BAHMANI)
|
1833003000NRG24010220240927284
|
01/02/2024
|
Sukram Gajlal Patle
|
1833003WL032330
|
Sukram Gajlal Patle
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303468
|
|
SUKHRAM GAJLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Goregaon
|
MH-33-003-012-001/146
(BAHMANI)
|
1833003000NRG24010220240927291
|
01/02/2024
|
Nirmala Dindayal Rahangdale
|
1833003WL032330
|
Nirmala Dindayal Rahangdale
|
00051
|
MAHB0000503
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303481
|
|
Mrs. NIRMALA DINDAYAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-012-001/146
(BAHMANI)
|
1833003000NRG24010220240927293
|
01/02/2024
|
Nirmala Dindayal Rahangdale
|
1833003WL032330
|
Nirmala Dindayal Rahangdale
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303480
|
|
Mrs. NIRMALA DINDAYAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-012-001/152
(BAHMANI)
|
1833003000NRG24010220240927305
|
01/02/2024
|
Livesh Vasudev Pardhi
|
1833003WL032330
|
Livesh Vasudev Pardhi
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303514
|
|
Mr. LIVESH VASUDEV PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-012-001/161
(BAHMANI)
|
1833003000NRG24010220240927311
|
01/02/2024
|
Payal Vijay Meshram
|
1833003WL032330
|
Payal Vijay Meshram
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303651
|
|
Miss. PAYAL VIJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-012-001/178
(BAHMANI)
|
1833003000NRG24010220240927316
|
01/02/2024
|
baranbai anatram shende
|
1833003WL032330
|
baranbai anatram shende
|
00051
|
MAHB0000503
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240303578
|
|
BARANBAI ANANTRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Goregaon
|
MH-33-003-012-001/220
(BAHMANI)
|
1833003000NRG24010220240927333
|
01/02/2024
|
Pramila Ashok Parasmode
|
1833003WL032330
|
Pramila Ashok Parasmode
|
00051
|
MAHB0000503
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303544
|
|
Miss. PRAMILA ASHOK PARASMODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-012-001/220
(BAHMANI)
|
1833003000NRG24010220240927335
|
01/02/2024
|
Pramila Ashok Parasmode
|
1833003WL032330
|
Pramila Ashok Parasmode
|
00051
|
MAHB0000503
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303545
|
|
Miss. PRAMILA ASHOK PARASMODE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-012-001/229
(BAHMANI)
|
1833003000NRG24010220240927353
|
01/02/2024
|
Chotelal Beniram Bisen
|
1833003WL032330
|
Chotelal Beniram Bisen
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303483
|
|
Mr. CHHOTELAL BENIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-012-001/229
(BAHMANI)
|
1833003000NRG24010220240927351
|
01/02/2024
|
Chotelal Beniram Bisen
|
1833003WL032330
|
Chotelal Beniram Bisen
|
00051
|
MAHB0000503
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303482
|
|
Mr. CHHOTELAL BENIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-012-001/271
(BAHMANI)
|
1833003000NRG24010220240927385
|
01/02/2024
|
Sulochna Yashwant Rahangdale
|
1833003WL032330
|
Sulochna Yashwant Rahangdale
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303501
|
|
SULOCHANA YASHWANT RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Goregaon
|
MH-33-003-012-001/275
(BAHMANI)
|
1833003000NRG24010220240927388
|
01/02/2024
|
Bhumeshwar Shamlal Bisen
|
1833003WL032330
|
Bhumeshwar Shamlal Bisen
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303512
|
|
Mr. BHUMESHWAR SHAMLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-012-001/285
(BAHMANI)
|
1833003000NRG24010220240927393
|
01/02/2024
|
Shivcharan Fagu Bhalavi
|
1833003WL032330
|
Shivcharan Fagu Bhalavi
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303507
|
|
Mr. SHIVCHARAN FAGU BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Goregaon
|
MH-33-003-012-001/291
(BAHMANI)
|
1833003000NRG24010220240927397
|
01/02/2024
|
Surendra Sobhelal Goutam
|
1833003WL032330
|
Surendra Sobhelal Goutam
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303520
|
|
Mr. SURENDRA SHOBELAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-012-001/3
(BAHMANI)
|
1833003000NRG24010220240927399
|
01/02/2024
|
Hiralal Dhanlal Parihar
|
1833003WL032330
|
Hiralal Dhanlal Parihar
|
00051
|
MAHB0000503
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303485
|
|
Mr. HIRALAL DHANLAL PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-012-001/301
(BAHMANI)
|
1833003000NRG24010220240927403
|
01/02/2024
|
Kashiram Rakhadu Bhoyar
|
1833003WL032330
|
Kashiram Rakhadu Bhoyar
|
00051
|
MAHB0000503
|
62
|
62
|
Processed
|
28/03/2024
|
|
A088240303510
|
|
KASHIRAM RAKHDU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Goregaon
|
MH-33-003-012-001/301
(BAHMANI)
|
1833003000NRG24010220240927404
|
01/02/2024
|
zulanbai kasiram bhoyar
|
1833003WL032330
|
zulanbai kasiram bhoyar
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303534
|
|
ZULAN KASHIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Goregaon
|
MH-33-003-012-001/310
(BAHMANI)
|
1833003000NRG24010220240927408
|
01/02/2024
|
Nandkishor Maniram Kawle
|
1833003WL032330
|
Nandkishor Maniram Kawle
|
00051
|
MAHB0000503
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303521
|
|
Mr. KISHOR MANIRAM KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-012-001/322
(BAHMANI)
|
1833003000NRG24010220240927410
|
01/02/2024
|
Gunwanta Ganesh Bisen
|
1833003WL032330
|
Gunwanta Ganesh Bisen
|
00051
|
MAHB0000503
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303624
|
|
Mrs. GUNWANTA GANESH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Goregaon
|
MH-33-003-012-001/326
(BAHMANI)
|
1833003000NRG24010220240927411
|
01/02/2024
|
Nameswari Muneswar Rahangdale
|
1833003WL032330
|
Nameswari Muneswar Rahangdale
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303479
|
|
NAMESHWARI MUNESHWAR RAHAGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Goregaon
|
MH-33-003-012-001/35
(BAHMANI)
|
1833003000NRG24010220240927417
|
01/02/2024
|
Pushtakala Narayan Bisen
|
1833003WL032330
|
Pushtakala Narayan Bisen
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303508
|
|
Mrs. PUSHTAKALA NARAYAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Goregaon
|
MH-33-003-012-001/356
(BAHMANI)
|
1833003000NRG24010220240927418
|
01/02/2024
|
Omkar Sewakaram Kawale
|
1833003WL032330
|
Omkar Sewakaram Kawale
|
00051
|
MAHB0000503
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303535
|
|
Mr. OMKAR SEWAKRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-012-001/362
(BAHMANI)
|
1833003000NRG24010220240927423
|
01/02/2024
|
Arati Dinesh Choudhari
|
1833003WL032330
|
Arati Dinesh Choudhari
|
00051
|
MAHB0000503
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303584
|
|
ARATI DINESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Goregaon
|
MH-33-003-012-001/371
(BAHMANI)
|
1833003000NRG24010220240927426
|
01/02/2024
|
Bhayyalal Ravaji Patle
|
1833003WL032330
|
Bhayyalal Ravaji Patle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303506
|
|
Mr. BHAYYALAL RAVAJI PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-012-001/371
(BAHMANI)
|
1833003000NRG24010220240927425
|
01/02/2024
|
Rewan Bhaiyyalal Patle
|
1833003WL032330
|
Rewan Bhaiyyalal Patle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303631
|
|
Mrs. REWAN BHAIYYALAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Goregaon
|
MH-33-003-012-001/380
(BAHMANI)
|
1833003000NRG24010220240927428
|
01/02/2024
|
Shivchand Dhivru Patle
|
1833003WL032330
|
Shivchand Dhivru Patle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303531
|
|
SHIVCHAND DHIVRU PATLE
|
HDFC BANK LTD(607152)
|
|
45
|
Goregaon
|
MH-33-003-012-001/44
(BAHMANI)
|
1833003000NRG24010220240927436
|
01/02/2024
|
Rajendra Dharmraj Bisen
|
1833003WL032330
|
Rajendra Dharmraj Bisen
|
00051
|
MAHB0000503
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303511
|
|
Mr. RAJENDRA DHANRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Goregaon
|
MH-33-003-012-001/44
(BAHMANI)
|
1833003000NRG24010220240927437
|
01/02/2024
|
Ruman Rajendra Bisen
|
1833003WL032330
|
Ruman Rajendra Bisen
|
00051
|
MAHB0000503
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303638
|
|
Mrs. RUMAN RAJENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-012-001/461
(BAHMANI)
|
1833003000NRG24010220240927443
|
01/02/2024
|
Minakshi Tulsidas Patle
|
1833003WL032330
|
Minakshi Tulsidas Patle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303561
|
|
Miss. Minakshi Tulsidas Patle
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-012-001/48
(BAHMANI)
|
1833003000NRG24010220240927444
|
01/02/2024
|
Uderaj Keshorao Kawale
|
1833003WL032330
|
Uderaj Keshorao Kawale
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303471
|
|
Mr. UDERAJ KESHORAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-012-001/482
(BAHMANI)
|
1833003000NRG24010220240927446
|
01/02/2024
|
Ramesh Kheman Rahangdale
|
1833003WL032330
|
Ramesh Kheman Rahangdale
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303574
|
|
Mr. RAMESH KHEMRAJ RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Goregaon
|
MH-33-003-012-001/503
(BAHMANI)
|
1833003000NRG24010220240927451
|
01/02/2024
|
Jitendra Bhaulal Bisen
|
1833003WL032330
|
Jitendra Bhaulal Bisen
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303546
|
|
Mr. JITENDRA BHAULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-012-001/508
(BAHMANI)
|
1833003000NRG24010220240927453
|
01/02/2024
|
Ravi Kailash Patle
|
1833003WL032330
|
Ravi Kailash Patle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240304475
|
|
Mr. RAVI KAILASH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Goregaon
|
MH-33-003-012-001/516
(BAHMANI)
|
1833003000NRG24010220240927454
|
01/02/2024
|
Bikram Beniram Bisen
|
1833003WL032330
|
Bikram Beniram Bisen
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303547
|
|
Mr. BIKRAM BENIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-012-001/539
(BAHMANI)
|
1833003000NRG24010220240927462
|
01/02/2024
|
Satish sukram patle
|
1833003WL032330
|
Satish sukram patle
|
00051
|
MAHB0000503
|
58
|
58
|
Processed
|
28/03/2024
|
|
A088240303585
|
|
Mr. SATISH SUKRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Goregaon
|
MH-33-003-012-001/540
(BAHMANI)
|
1833003000NRG24010220240927465
|
01/02/2024
|
Sarwsata Budhram Rahangdale
|
1833003WL032330
|
Sarwsata Budhram Rahangdale
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303548
|
|
Mrs. SARWASATA BUDHRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-012-001/544
(BAHMANI)
|
1833003000NRG24010220240927466
|
01/02/2024
|
Ashish Bhumeshwar Patle
|
1833003WL032330
|
Ashish Bhumeshwar Patle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240304473
|
|
ASHISH BHUMESHWAR PATLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Goregaon
|
MH-33-003-012-001/600
(BAHMANI)
|
1833003000NRG24010220240927474
|
01/02/2024
|
Tameshwari Indraraj Rahangdale
|
1833003WL032330
|
Tameshwari Indraraj Rahangdale
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303577
|
|
TAMESHWARI INDRARAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Goregaon
|
MH-33-003-012-001/611
(BAHMANI)
|
1833003000NRG24010220240927475
|
01/02/2024
|
Neeta Chetanlal Bisen
|
1833003WL032330
|
Neeta Chetanlal Bisen
|
00051
|
MAHB0000503
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240303562
|
|
MRS NEETA CHETANLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Goregaon
|
MH-33-003-012-001/613
(BAHMANI)
|
1833003000NRG24010220240927477
|
01/02/2024
|
Gita Yashvant Patle
|
1833003WL032330
|
Gita Yashvant Patle
|
00051
|
MAHB0000503
|
116
|
116
|
Processed
|
28/03/2024
|
|
A088240303560
|
|
Miss. Gita Yashvant Patle
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Goregaon
|
MH-33-003-012-001/613
(BAHMANI)
|
1833003000NRG24010220240927476
|
01/02/2024
|
Yashwant Gangaram Patle
|
1833003WL032330
|
Yashwant Gangaram Patle
|
00051
|
MAHB0000503
|
58
|
58
|
Processed
|
28/03/2024
|
|
A088240303647
|
|
Mr. YASHWANT GANGARAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-012-001/624
(BAHMANI)
|
1833003000NRG24010220240927478
|
01/02/2024
|
Chandrashekhar Surajlal Vaiday
|
1833003WL032330
|
Chandrashekhar Surajlal Vaiday
|
00051
|
MAHB0000503
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303591
|
|
Mr. CHANDRASHEKHAR SURAJLAL VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Goregaon
|
MH-33-003-012-001/624
(BAHMANI)
|
1833003000NRG24010220240927479
|
01/02/2024
|
Shital Chandrashekhar Vaiday
|
1833003WL032330
|
Shital Chandrashekhar Vaiday
|
00051
|
MAHB0000503
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303590
|
|
SHITAL CHANDRASHEKHAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Goregaon
|
MH-33-003-012-001/632
(BAHMANI)
|
1833003000NRG24010220240927480
|
01/02/2024
|
Bhumeshwari Hansaraj Rahangdale
|
1833003WL032330
|
Bhumeshwari Hansaraj Rahangdale
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303543
|
|
SARITA MUNESHWAR BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Goregaon
|
MH-33-003-012-001/669
(BAHMANI)
|
1833003000NRG24010220240927485
|
01/02/2024
|
Sandip Babulal Kawle
|
1833003WL032330
|
Sandip Babulal Kawle
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303566
|
|
Mr. Sandip Babulal Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-012-001/686
(BAHMANI)
|
1833003000NRG24010220240927494
|
01/02/2024
|
Vibhav Omkar Kawle
|
1833003WL032330
|
Vibhav Omkar Kawle
|
00051
|
MAHB0000503
|
47
|
47
|
Processed
|
28/03/2024
|
|
A088240303653
|
|
Mr. vaibhav omkar kawale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-012-001/686
(BAHMANI)
|
1833003000NRG24010220240927495
|
01/02/2024
|
Vibhav Omkar Kawle
|
1833003WL032330
|
Vibhav Omkar Kawle
|
00051
|
MAHB0000503
|
116
|
116
|
Processed
|
28/03/2024
|
|
A088240304472
|
|
Mr. vaibhav omkar kawale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-012-001/81
(BAHMANI)
|
1833003000NRG24010220240927510
|
01/02/2024
|
Urmila Rupchand Rahangdale
|
1833003WL032330
|
Urmila Rupchand Rahangdale
|
00051
|
MAHB0000503
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303632
|
|
URMILAL RUPCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Goregaon
|
MH-33-003-012-001/81
(BAHMANI)
|
1833003000NRG24010220240927511
|
01/02/2024
|
Urmila Rupchand Rahangdale
|
1833003WL032330
|
Urmila Rupchand Rahangdale
|
00051
|
MAHB0000503
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303633
|
|
URMILAL RUPCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Goregaon
|
MH-33-003-054-001/134
(BORGAON)
|
1833003000NRG24010220240930008
|
01/02/2024
|
Kunal Netram Bhalavi
|
1833003WL032365
|
Kunal Netram Bhalavi
|
00051
|
MAHB0000503
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303563
|
|
Mr. KUNAL NETRAM BHALVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Goregaon
|
MH-33-003-054-001/208
(BORGAON)
|
1833003000NRG24010220240929974
|
01/02/2024
|
Punam Harichand Patle
|
1833003WL032362
|
Punam Harichand Patle
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240304477
|
|
Miss. POONAM HARICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Goregaon
|
MH-33-003-054-001/36
(BORGAON)
|
1833003000NRG24010220240930015
|
01/02/2024
|
Minakshi Sangadip Dadage
|
1833003WL032365
|
Minakshi Sangadip Dadage
|
00051
|
MAHB0000503
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303564
|
|
Miss. Minakshi Sangadip Badage
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Goregaon
|
MH-33-003-054-001/36
(BORGAON)
|
1833003000NRG24010220240930013
|
01/02/2024
|
Sanghdip Damodar Badge
|
1833003WL032365
|
Sanghdip Damodar Badge
|
00051
|
MAHB0000503
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303499
|
|
Mr. Sangdip Damodar Badge
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-054-001/581
(BORGAON)
|
1833003000NRG24010220240929977
|
01/02/2024
|
Devendra Bhiva Tumsare
|
1833003WL032362
|
Devendra Bhiva Tumsare
|
00051
|
MAHB0000503
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240303478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Goregaon
|
MH-33-003-054-001/700
(BORGAON)
|
1833003000NRG24010220240930020
|
01/02/2024
|
Kishor Sukchand Dhurve
|
1833003WL032365
|
Kishor Sukchand Dhurve
|
00051
|
MAHB0000503
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240303652
|
|
Mr. KISHOR SUKCHAND DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-054-001/700
(BORGAON)
|
1833003000NRG24010220240930021
|
01/02/2024
|
Pushpa Kishor Dhurve
|
1833003WL032365
|
Pushpa Kishor Dhurve
|
00051
|
MAHB0000503
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303565
|
|
Miss. Pushpa Kishor Dhurye
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Goregaon
|
MH-33-003-054-001/721
(BORGAON)
|
1833003000NRG24010220240930022
|
01/02/2024
|
Vijay Hetaram Dhurye
|
1833003WL032365
|
Vijay Hetaram Dhurye
|
00051
|
MAHB0000503
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303537
|
|
VIJAY HETARAM DHURYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Goregaon
|
MH-33-003-054-001/823
(BORGAON)
|
1833003000NRG24010220240930023
|
01/02/2024
|
Yogoshri Kalas Dhurve
|
1833003WL032365
|
Yogoshri Kalas Dhurve
|
00051
|
MAHB0000503
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303536
|
|
Miss. YOGESHWARI KAILAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Goregaon
|
MH-33-003-055-001/117
(SONEGAON)
|
1833003000NRG24010220240930003
|
01/02/2024
|
Sanjay Pramlal Pardhi
|
1833003WL032364
|
Sanjay Pramlal Pardhi
|
00051
|
MAHB0000503
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240303640
|
|
Mr. SANJAY PREMLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Goregaon
|
MH-33-003-055-001/541
(SONEGAON)
|
1833003000NRG24010220240929985
|
01/02/2024
|
Yogita Rajesh Turkar
|
1833003WL032362
|
Yogita Rajesh Turkar
|
00051
|
MAHB0000503
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240303589
|
|
Miss. YOGITA CHULAMAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Goregaon
|
MH-33-003-055-002/30
(SONEGAON)
|
1833003000NRG24010220240929991
|
01/02/2024
|
Ashok Rupchand Tembhurnikar
|
1833003WL032362
|
Ashok Rupchand Tembhurnikar
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240303515
|
|
Mr. ASHOK RUPCHAND TEMBHURNIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Goregaon
|
MH-33-003-055-002/31
(SONEGAON)
|
1833003000NRG24010220240929992
|
01/02/2024
|
Hemraj Tarachand Madavi
|
1833003WL032362
|
Hemraj Tarachand Madavi
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240303500
|
|
Mr. HEMRAJ TARACHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-055-002/32
(SONEGAON)
|
1833003000NRG24010220240929993
|
01/02/2024
|
Vinod Nago Yele
|
1833003WL032362
|
Vinod Nago Yele
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240303569
|
|
YELE VINOD NAGO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
82
|
Goregaon
|
MH-33-003-055-002/5
(SONEGAON)
|
1833003000NRG24010220240929995
|
01/02/2024
|
Dulichand Ramu Dhurve
|
1833003WL032362
|
Dulichand Ramu Dhurve
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240303504
|
|
DULICHAND RAMLAL DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
83
|
Goregaon
|
MH-33-003-055-001/522
(SONEGAON)
|
1833003000NRG24010220240929983
|
01/02/2024
|
Domani Urkuda Turkar
|
1833003WL032362
|
Domani Urkuda Turkar
|
00165
|
IBKL0000514
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240303583
|
|
DOMAJI URKUDA TURKAR
|
IDBI BANK(607095)
|
|
84
|
Goregaon
|
MH-33-003-055-001/522
(SONEGAON)
|
1833003000NRG24010220240929984
|
01/02/2024
|
Yogeshwari Domani Turkar
|
1833003WL032362
|
Yogeshwari Domani Turkar
|
00165
|
IBKL0000514
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240303582
|
|
YOGESHWARI DOMAJI TURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
Goregaon
|
MH-33-003-012-001/495
(BAHMANI)
|
1833003000NRG24010220240927448
|
01/02/2024
|
Jyoti Rajendra Patle
|
1833003WL032330
|
Jyoti Rajendra Patle
|
00415
|
SBIN0000376
|
116
|
116
|
Processed
|
28/03/2024
|
|
A088240303644
|
|
MRS JYOTI RAJENDRA PATLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Goregaon
|
MH-33-003-054-001/101
(BORGAON)
|
1833003000NRG24010220240930005
|
01/02/2024
|
Gunwanta Radheshyam Rahangdale
|
1833003WL032365
|
Gunwanta Radheshyam Rahangdale
|
00415
|
SBIN0000376
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303634
|
|
MRS GUNWANTA RADHESHAM RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Goregaon
|
MH-33-003-054-001/246
(BORGAON)
|
1833003000NRG24010220240930009
|
01/02/2024
|
Ravindra Anirudh Meshram
|
1833003WL032365
|
Ravindra Anirudh Meshram
|
00415
|
SBIN0000376
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303620
|
|
Mr. Ravindra Anirudha Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Goregaon
|
MH-33-003-054-001/307
(BORGAON)
|
1833003000NRG24010220240930012
|
01/02/2024
|
Hetram Maharu bhalavi
|
1833003WL032365
|
Hetram Maharu bhalavi
|
00415
|
SBIN0000376
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303639
|
|
Mr. Hetram Maharu Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Goregaon
|
MH-33-003-055-001/224
(SONEGAON)
|
1833003000NRG24010220240929981
|
01/02/2024
|
Nilaram Anantram Uikey
|
1833003WL032362
|
Nilaram Anantram Uikey
|
00415
|
SBIN0000376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240303621
|
|
UIKEY NILARAM ANATRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
90
|
Goregaon
|
MH-33-003-012-001/114
(BAHMANI)
|
1833003000NRG24010220240927252
|
01/02/2024
|
Asha Kamal Parasmode
|
1833003WL032330
|
Asha Kamal Parasmode
|
00415
|
SBIN0008723
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303643
|
|
Miss. Asha Kamal Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Goregaon
|
MH-33-003-012-001/240
(BAHMANI)
|
1833003000NRG24010220240927368
|
01/02/2024
|
Sanjay Narayan Parasmode
|
1833003WL032330
|
Sanjay Narayan Parasmode
|
00415
|
SBIN0008723
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303648
|
|
MR SANJAY NARAYAN PARSHMODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Goregaon
|
MH-33-003-012-001/240
(BAHMANI)
|
1833003000NRG24010220240927370
|
01/02/2024
|
Sanjay Narayan Parasmode
|
1833003WL032330
|
Sanjay Narayan Parasmode
|
00415
|
SBIN0008723
|
47
|
47
|
Processed
|
28/03/2024
|
|
A088240303649
|
|
MR SANJAY NARAYAN PARSHMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
93
|
Goregaon
|
MH-33-003-012-001/677
(BAHMANI)
|
1833003000NRG24010220240927492
|
01/02/2024
|
Mamta Rajkumar Thakare
|
1833003WL032330
|
Mamta Rajkumar Thakare
|
00415
|
SBIN0012308
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240304478
|
|
MS MAMATA RAJKUMAR TAKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Goregaon
|
MH-33-003-012-001/677
(BAHMANI)
|
1833003000NRG24010220240927493
|
01/02/2024
|
Mamta Rajkumar Thakare
|
1833003WL032330
|
Mamta Rajkumar Thakare
|
00415
|
SBIN0012308
|
47
|
47
|
Processed
|
28/03/2024
|
|
A088240304479
|
|
MS MAMATA RAJKUMAR TAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
95
|
Goregaon
|
MH-33-003-012-001/532
(BAHMANI)
|
1833003000NRG24010220240927458
|
01/02/2024
|
Sarika Rajendra Patle
|
1833003WL032330
|
Sarika Rajendra Patle
|
00415
|
SBIN0017512
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240303645
|
|
SARIKA RAJENDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Goregaon
|
MH-33-003-012-001/539
(BAHMANI)
|
1833003000NRG24010220240927463
|
01/02/2024
|
Komal Satish Patle
|
1833003WL032330
|
Komal Satish Patle
|
00415
|
SBIN0017512
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240304480
|
|
Miss. KOMAL GOVINDRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Goregaon
|
MH-33-003-054-001/101
(BORGAON)
|
1833003000NRG24010220240930006
|
01/02/2024
|
Radhesham Sukram Rahangadale
|
1833003WL032365
|
Radhesham Sukram Rahangadale
|
00415
|
SBIN0017512
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
A088240303641
|
|
RADHESHYAM SUKHARAM RAHANGDALE
|
CANARA BANK(508532)
|
|
98
|
Goregaon
|
MH-33-003-054-001/575
(BORGAON)
|
1833003000NRG24010220240929976
|
01/02/2024
|
Zanaksar Lokram Palewar
|
1833003WL032362
|
Zanaksar Lokram Palewar
|
00415
|
SBIN0017512
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240303630
|
|
ZANAKSAR LOKRAM PALEWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
99
|
Goregaon
|
MH-33-003-012-001/101
(BAHMANI)
|
1833003000NRG24010220240927242
|
01/02/2024
|
Sevabai Puranlal Patle
|
1833003WL032330
|
Sevabai Puranlal Patle
|
00540
|
BKID0WAINGB
|
122
|
122
|
Processed
|
29/03/2024
|
|
A088240299059
|
|
SEWABAI PURANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Goregaon
|
MH-33-003-012-001/104
(BAHMANI)
|
1833003000NRG24010220240927243
|
01/02/2024
|
Bharatram Anantram Goutam
|
1833003WL032330
|
Bharatram Anantram Goutam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303592
|
|
BHARATRAM ANANTRAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Goregaon
|
MH-33-003-012-001/104
(BAHMANI)
|
1833003000NRG24010220240927244
|
01/02/2024
|
Kastura Bharatram Goutam
|
1833003WL032330
|
Kastura Bharatram Goutam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303400
|
|
KASTURABAI BHARATRAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Goregaon
|
MH-33-003-012-001/106
(BAHMANI)
|
1833003000NRG24010220240927245
|
01/02/2024
|
Kautika Ramcharan Gautam
|
1833003WL032330
|
Kautika Ramcharan Gautam
|
00540
|
BKID0WAINGB
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240299072
|
|
Miss. Kautika Ramcharan Gautam
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Goregaon
|
MH-33-003-012-001/109
(BAHMANI)
|
1833003000NRG24010220240927246
|
01/02/2024
|
Umabai Yadorav Kawade
|
1833003WL032330
|
Umabai Yadorav Kawade
|
00540
|
BKID0WAINGB
|
122
|
122
|
Processed
|
28/03/2024
|
|
A088240299066
|
|
UMABAI YADORAO KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Goregaon
|
MH-33-003-012-001/109
(BAHMANI)
|
1833003000NRG24010220240927247
|
01/02/2024
|
Yadorao Maniram Kawade
|
1833003WL032330
|
Yadorao Maniram Kawade
|
00540
|
BKID0WAINGB
|
61
|
61
|
Processed
|
29/03/2024
|
|
A088240299067
|
|
YADORAO MANIRAM KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Goregaon
|
MH-33-003-012-001/111
(BAHMANI)
|
1833003000NRG24010220240927249
|
01/02/2024
|
Anantram Jagdhan Raut
|
1833003WL032330
|
Anantram Jagdhan Raut
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303496
|
|
Mr. Anantram Jagdhan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Goregaon
|
MH-33-003-012-001/111
(BAHMANI)
|
1833003000NRG24010220240927248
|
01/02/2024
|
Bhumeswari Hiralal Raut
|
1833003WL032330
|
Bhumeswari Hiralal Raut
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240303401
|
|
BHUMESHWARI HIRALAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Goregaon
|
MH-33-003-012-001/112
(BAHMANI)
|
1833003000NRG24010220240927250
|
01/02/2024
|
Binaram Bholaram Rahangdale
|
1833003WL032330
|
Binaram Bholaram Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240299073
|
|
BINARAM BHOLARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Goregaon
|
MH-33-003-012-001/112
(BAHMANI)
|
1833003000NRG24010220240927251
|
01/02/2024
|
Tulshi Binaram Rahangdale
|
1833003WL032330
|
Tulshi Binaram Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240299074
|
|
TULSI BINARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Goregaon
|
MH-33-003-012-001/117
(BAHMANI)
|
1833003000NRG24010220240927253
|
01/02/2024
|
Bhojlal Gyaniram Rahangdale
|
1833003WL032330
|
Bhojlal Gyaniram Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240299058
|
|
BHOJLAL GYANIRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Goregaon
|
MH-33-003-012-001/119
(BAHMANI)
|
1833003000NRG24010220240927255
|
01/02/2024
|
Anjana Devnath Rahangdale
|
1833003WL032330
|
Anjana Devnath Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303464
|
|
ANJANA DEWANATH RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Goregaon
|
MH-33-003-012-001/119
(BAHMANI)
|
1833003000NRG24010220240927256
|
01/02/2024
|
Anubai Chintaman Rahangdale
|
1833003WL032330
|
Anubai Chintaman Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303488
|
|
Mrs. CHINTANBAI CHINTAMAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Goregaon
|
MH-33-003-012-001/122
(BAHMANI)
|
1833003000NRG24010220240927259
|
01/02/2024
|
Yadna Abhiman Patle
|
1833003WL032330
|
Yadna Abhiman Patle
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303528
|
|
YADNA ABHIMAN PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Goregaon
|
MH-33-003-012-001/123
(BAHMANI)
|
1833003000NRG24010220240927260
|
01/02/2024
|
panchfula santaram patle
|
1833003WL032330
|
panchfula santaram patle
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303395
|
|
PANCHAFULA SANTARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Goregaon
|
MH-33-003-012-001/124
(BAHMANI)
|
1833003000NRG24010220240927262
|
01/02/2024
|
Ghodhan Bhumeswar Katare
|
1833003WL032330
|
Ghodhan Bhumeswar Katare
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303466
|
|
Mrs. Godhanbai Bhumeshwar Katre
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Goregaon
|
MH-33-003-012-001/128
(BAHMANI)
|
1833003000NRG24010220240927263
|
01/02/2024
|
Bhumeswar Vasantrav Rahangdale
|
1833003WL032330
|
Bhumeswar Vasantrav Rahangdale
|
00540
|
BKID0WAINGB
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240303402
|
|
BHUMESHWAR BASUNDRAI RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Goregaon
|
MH-33-003-012-001/131
(BAHMANI)
|
1833003000NRG24010220240927268
|
01/02/2024
|
Hiran Yograj Kawade
|
1833003WL032330
|
Hiran Yograj Kawade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303440
|
|
HIRAN YOGRAJ KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Goregaon
|
MH-33-003-012-001/131
(BAHMANI)
|
1833003000NRG24010220240927266
|
01/02/2024
|
Hiran Yograj Kawade
|
1833003WL032330
|
Hiran Yograj Kawade
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303441
|
|
HIRAN YOGRAJ KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Goregaon
|
MH-33-003-012-001/131
(BAHMANI)
|
1833003000NRG24010220240927267
|
01/02/2024
|
Yograj Narayan Kawade
|
1833003WL032330
|
Yograj Narayan Kawade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303594
|
|
YOGRAJ NARAYAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Goregaon
|
MH-33-003-012-001/131
(BAHMANI)
|
1833003000NRG24010220240927265
|
01/02/2024
|
Yograj Narayan Kawade
|
1833003WL032330
|
Yograj Narayan Kawade
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303593
|
|
YOGRAJ NARAYAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Goregaon
|
MH-33-003-012-001/133
(BAHMANI)
|
1833003000NRG24010220240927271
|
01/02/2024
|
Madhukar Lakhaji Bisen
|
1833003WL032330
|
Madhukar Lakhaji Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303403
|
|
MADHUKAR LAKHAJI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Goregaon
|
MH-33-003-012-001/133
(BAHMANI)
|
1833003000NRG24010220240927273
|
01/02/2024
|
Madhukar Lakhaji Bisen
|
1833003WL032330
|
Madhukar Lakhaji Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303371
|
|
MADHUKAR LAKHAJI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Goregaon
|
MH-33-003-012-001/133
(BAHMANI)
|
1833003000NRG24010220240927274
|
01/02/2024
|
Pramila Madhukar Bisen
|
1833003WL032330
|
Pramila Madhukar Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303439
|
|
PRAMILA MADHUKAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Goregaon
|
MH-33-003-012-001/133
(BAHMANI)
|
1833003000NRG24010220240927272
|
01/02/2024
|
Pramila Madhukar Bisen
|
1833003WL032330
|
Pramila Madhukar Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303438
|
|
PRAMILA MADHUKAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Goregaon
|
MH-33-003-012-001/134
(BAHMANI)
|
1833003000NRG24010220240927275
|
01/02/2024
|
Devraj Narayan Kawale
|
1833003WL032330
|
Devraj Narayan Kawale
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303595
|
|
DEORAJ NARAYAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Goregaon
|
MH-33-003-012-001/134
(BAHMANI)
|
1833003000NRG24010220240927277
|
01/02/2024
|
Devraj Narayan Kawale
|
1833003WL032330
|
Devraj Narayan Kawale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303596
|
|
DEORAJ NARAYAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Goregaon
|
MH-33-003-012-001/134
(BAHMANI)
|
1833003000NRG24010220240927278
|
01/02/2024
|
Jiran Devraj Kawade
|
1833003WL032330
|
Jiran Devraj Kawade
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240303597
|
|
JIRANBAI DEORAJ KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Goregaon
|
MH-33-003-012-001/134
(BAHMANI)
|
1833003000NRG24010220240927276
|
01/02/2024
|
Jiran Devraj Kawade
|
1833003WL032330
|
Jiran Devraj Kawade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303598
|
|
JIRANBAI DEORAJ KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Goregaon
|
MH-33-003-012-001/139
(BAHMANI)
|
1833003000NRG24010220240927279
|
01/02/2024
|
Domeswar Lakhaji Bisen
|
1833003WL032330
|
Domeswar Lakhaji Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240299056
|
|
DOMESHWAR LAKHAJI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Goregaon
|
MH-33-003-012-001/139
(BAHMANI)
|
1833003000NRG24010220240927281
|
01/02/2024
|
Domeswar Lakhaji Bisen
|
1833003WL032330
|
Domeswar Lakhaji Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240299057
|
|
DOMESHWAR LAKHAJI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Goregaon
|
MH-33-003-012-001/139
(BAHMANI)
|
1833003000NRG24010220240927282
|
01/02/2024
|
Urmila Domeswar Bisen
|
1833003WL032330
|
Urmila Domeswar Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303372
|
|
URMILA DOMESHWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Goregaon
|
MH-33-003-012-001/141
(BAHMANI)
|
1833003000NRG24010220240927285
|
01/02/2024
|
Sukwanta Sukram Patle
|
1833003WL032330
|
Sukwanta Sukram Patle
|
00540
|
BKID0WAINGB
|
61
|
61
|
Processed
|
28/03/2024
|
|
A088240303599
|
|
Mrs. Sukhwanta Sukhram Patle
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Goregaon
|
MH-33-003-012-001/143
(BAHMANI)
|
1833003000NRG24010220240927286
|
01/02/2024
|
Anita Sukram Bavane
|
1833003WL032330
|
Anita Sukram Bavane
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303423
|
|
ANITA SUKHRAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Goregaon
|
MH-33-003-012-001/143
(BAHMANI)
|
1833003000NRG24010220240927288
|
01/02/2024
|
Anita Sukram Bavane
|
1833003WL032330
|
Anita Sukram Bavane
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303424
|
|
ANITA SUKHRAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Goregaon
|
MH-33-003-012-001/146
(BAHMANI)
|
1833003000NRG24010220240927292
|
01/02/2024
|
Dindayal Salikram Patle
|
1833003WL032330
|
Dindayal Salikram Patle
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303600
|
|
DINDAYAL SHALIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Goregaon
|
MH-33-003-012-001/146
(BAHMANI)
|
1833003000NRG24010220240927290
|
01/02/2024
|
Dindayal Salikram Patle
|
1833003WL032330
|
Dindayal Salikram Patle
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303601
|
|
DINDAYAL SHALIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Goregaon
|
MH-33-003-012-001/148
(BAHMANI)
|
1833003000NRG24010220240927294
|
01/02/2024
|
Sunanda Lokharam Bawane
|
1833003WL032330
|
Sunanda Lokharam Bawane
|
00540
|
BKID0WAINGB
|
305
|
305
|
Rejected
|
28/03/2024
|
|
A088240303626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Goregaon
|
MH-33-003-012-001/148
(BAHMANI)
|
1833003000NRG24010220240927295
|
01/02/2024
|
Sunanda Lokharam Bawane
|
1833003WL032330
|
Sunanda Lokharam Bawane
|
00540
|
BKID0WAINGB
|
94
|
94
|
Rejected
|
28/03/2024
|
|
A088240303627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Goregaon
|
MH-33-003-012-001/149
(BAHMANI)
|
1833003000NRG24010220240927299
|
01/02/2024
|
muneshwari rameshwar katre
|
1833003WL032330
|
muneshwari rameshwar katre
|
00540
|
BKID0WAINGB
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240303454
|
|
MUNESHWARI RAMESHWAR KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Goregaon
|
MH-33-003-012-001/149
(BAHMANI)
|
1833003000NRG24010220240927297
|
01/02/2024
|
muneshwari rameshwar katre
|
1833003WL032330
|
muneshwari rameshwar katre
|
00540
|
BKID0WAINGB
|
47
|
47
|
Processed
|
29/03/2024
|
|
A088240303455
|
|
MUNESHWARI RAMESHWAR KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Goregaon
|
MH-33-003-012-001/149
(BAHMANI)
|
1833003000NRG24010220240927298
|
01/02/2024
|
Rameshwar Dhanasram Katre
|
1833003WL032330
|
Rameshwar Dhanasram Katre
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240303405
|
|
Mr. RAMESHWAR GHANASRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Goregaon
|
MH-33-003-012-001/149
(BAHMANI)
|
1833003000NRG24010220240927296
|
01/02/2024
|
Rameshwar Dhanasram Katre
|
1833003WL032330
|
Rameshwar Dhanasram Katre
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303404
|
|
Mr. RAMESHWAR GHANASRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Goregaon
|
MH-33-003-012-001/15
(BAHMANI)
|
1833003000NRG24010220240927300
|
01/02/2024
|
Khelanbai Bharatram Gautam
|
1833003WL032330
|
Khelanbai Bharatram Gautam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240299064
|
|
KHELANBAI BHARATRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Goregaon
|
MH-33-003-012-001/15
(BAHMANI)
|
1833003000NRG24010220240927301
|
01/02/2024
|
Khelanbai Bharatram Gautam
|
1833003WL032330
|
Khelanbai Bharatram Gautam
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240299065
|
|
KHELANBAI BHARATRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Goregaon
|
MH-33-003-012-001/150
(BAHMANI)
|
1833003000NRG24010220240927302
|
01/02/2024
|
Anil Chango Parsamode
|
1833003WL032330
|
Anil Chango Parsamode
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303602
|
|
Mr. Anil Chango Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Goregaon
|
MH-33-003-012-001/150
(BAHMANI)
|
1833003000NRG24010220240927303
|
01/02/2024
|
Sashikala Anil Parasmode
|
1833003WL032330
|
Sashikala Anil Parasmode
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303406
|
|
Miss. Shashikala Anil Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Goregaon
|
MH-33-003-012-001/152
(BAHMANI)
|
1833003000NRG24010220240927304
|
01/02/2024
|
Vasudev Nandlal Pardhi
|
1833003WL032330
|
Vasudev Nandlal Pardhi
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303637
|
|
WASUDEO NANDLAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Goregaon
|
MH-33-003-012-001/159
(BAHMANI)
|
1833003000NRG24010220240927306
|
01/02/2024
|
reshma baliram patle
|
1833003WL032330
|
reshma baliram patle
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303444
|
|
RESHMA BALIRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Goregaon
|
MH-33-003-012-001/16
(BAHMANI)
|
1833003000NRG24010220240927307
|
01/02/2024
|
Pyarelal Lakhanlal Bisen
|
1833003WL032330
|
Pyarelal Lakhanlal Bisen
|
00540
|
BKID0WAINGB
|
61
|
61
|
Processed
|
29/03/2024
|
|
A088240303603
|
|
PYARELAL LAKHANLAL BISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Goregaon
|
MH-33-003-012-001/16
(BAHMANI)
|
1833003000NRG24010220240927308
|
01/02/2024
|
Rina Pyarelal Bisen
|
1833003WL032330
|
Rina Pyarelal Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303629
|
|
RITA PYARELAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Goregaon
|
MH-33-003-012-001/160
(BAHMANI)
|
1833003000NRG24010220240927309
|
01/02/2024
|
Rekha Dadu Rahangdale
|
1833003WL032330
|
Rekha Dadu Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Rejected
|
28/03/2024
|
|
A088240303549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Goregaon
|
MH-33-003-012-001/161
(BAHMANI)
|
1833003000NRG24010220240927310
|
01/02/2024
|
Asha Vijay Meshram
|
1833003WL032330
|
Asha Vijay Meshram
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240303525
|
|
ASHA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Goregaon
|
MH-33-003-012-001/163
(BAHMANI)
|
1833003000NRG24010220240927312
|
01/02/2024
|
Bhagrata Yograj Rahangdale
|
1833003WL032330
|
Bhagrata Yograj Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303398
|
|
BHAGARATHA YOGRAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Goregaon
|
MH-33-003-012-001/17
(BAHMANI)
|
1833003000NRG24010220240927313
|
01/02/2024
|
Khilasram Premlal Gautam
|
1833003WL032330
|
Khilasram Premlal Gautam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303389
|
|
KHILASRAM PREMLAL GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Goregaon
|
MH-33-003-012-001/170
(BAHMANI)
|
1833003000NRG24010220240927314
|
01/02/2024
|
Shila Mulchand Goutam
|
1833003WL032330
|
Shila Mulchand Goutam
|
00540
|
BKID0WAINGB
|
183
|
183
|
Processed
|
29/03/2024
|
|
A088240303385
|
|
SHEELA MULCHAND GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Goregaon
|
MH-33-003-012-001/171
(BAHMANI)
|
1833003000NRG24010220240927315
|
01/02/2024
|
Sakuntala Ratiram Goutam
|
1833003WL032330
|
Sakuntala Ratiram Goutam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303373
|
|
SHAKUNTALA RATIRAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Goregaon
|
MH-33-003-012-001/180
(BAHMANI)
|
1833003000NRG24010220240927317
|
01/02/2024
|
Nilkanth Kuwarlal Gautam
|
1833003WL032330
|
Nilkanth Kuwarlal Gautam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240304474
|
|
NILKANTH KUWARLAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Goregaon
|
MH-33-003-012-001/180
(BAHMANI)
|
1833003000NRG24010220240927318
|
01/02/2024
|
Omeswari Nilkanth Goutam
|
1833003WL032330
|
Omeswari Nilkanth Goutam
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303426
|
|
OMESHWARA NILKANTH GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Goregaon
|
MH-33-003-012-001/188
(BAHMANI)
|
1833003000NRG24010220240927319
|
01/02/2024
|
Nilwanta Gopal Bhagat
|
1833003WL032330
|
Nilwanta Gopal Bhagat
|
00540
|
BKID0WAINGB
|
61
|
61
|
Processed
|
28/03/2024
|
|
A088240303604
|
|
Miss. Nilwanta Gopal Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Goregaon
|
MH-33-003-012-001/19
(BAHMANI)
|
1833003000NRG24010220240927321
|
01/02/2024
|
Fekan Laxman Kawale
|
1833003WL032330
|
Fekan Laxman Kawale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303460
|
|
FEKAN LAXMAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Goregaon
|
MH-33-003-012-001/19
(BAHMANI)
|
1833003000NRG24010220240927320
|
01/02/2024
|
Nita Laxman Kawade
|
1833003WL032330
|
Nita Laxman Kawade
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303430
|
|
Miss. Lilabai Laxman Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Goregaon
|
MH-33-003-012-001/190
(BAHMANI)
|
1833003000NRG24010220240927322
|
01/02/2024
|
Devangan Sobhelal Rahangdale
|
1833003WL032330
|
Devangan Sobhelal Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303442
|
|
DEWAGAN SHOBHELAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Goregaon
|
MH-33-003-012-001/190
(BAHMANI)
|
1833003000NRG24010220240927323
|
01/02/2024
|
gulsan shobhelal rahangdale
|
1833003WL032330
|
gulsan shobhelal rahangdale
|
00540
|
BKID0WAINGB
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240303554
|
|
GULSHAN CHHABILAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Goregaon
|
MH-33-003-012-001/194
(BAHMANI)
|
1833003000NRG24010220240927324
|
01/02/2024
|
Ashabai Vyankatrav Kawade
|
1833003WL032330
|
Ashabai Vyankatrav Kawade
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303623
|
|
ASHABAI VYANKATRAO KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Goregaon
|
MH-33-003-012-001/203
(BAHMANI)
|
1833003000NRG24010220240927325
|
01/02/2024
|
Devram Premlal Bisen
|
1833003WL032330
|
Devram Premlal Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303605
|
|
MR DEVRAM PREMLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Goregaon
|
MH-33-003-012-001/203
(BAHMANI)
|
1833003000NRG24010220240927326
|
01/02/2024
|
Gunwanta Devram Bisen
|
1833003WL032330
|
Gunwanta Devram Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303419
|
|
GUNWANTA DEWRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Goregaon
|
MH-33-003-012-001/204
(BAHMANI)
|
1833003000NRG24010220240927327
|
01/02/2024
|
Khemlal Premlal Bisen
|
1833003WL032330
|
Khemlal Premlal Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303606
|
|
KHEMRAJ.PREMLAL.BISEN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Goregaon
|
MH-33-003-012-001/204
(BAHMANI)
|
1833003000NRG24010220240927328
|
01/02/2024
|
Mantura Khemraj Bisen
|
1833003WL032330
|
Mantura Khemraj Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303418
|
|
MANTURA KHEMRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Goregaon
|
MH-33-003-012-001/213
(BAHMANI)
|
1833003000NRG24010220240927329
|
01/02/2024
|
Khemendra Dilip Chilhaghot
|
1833003WL032330
|
Khemendra Dilip Chilhaghot
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240303458
|
|
KHEMENDRA DILIP CHILHAGHOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Goregaon
|
MH-33-003-012-001/219
(BAHMANI)
|
1833003000NRG24010220240927330
|
01/02/2024
|
Dilip Janu Parasmode
|
1833003WL032330
|
Dilip Janu Parasmode
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
28/03/2024
|
|
A088240299068
|
|
Mr. Dilip Janu Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Goregaon
|
MH-33-003-012-001/219
(BAHMANI)
|
1833003000NRG24010220240927331
|
01/02/2024
|
Ranjana Dilip Parasmode
|
1833003WL032330
|
Ranjana Dilip Parasmode
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240299069
|
|
Miss. Ranjana Dilip Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Goregaon
|
MH-33-003-012-001/220
(BAHMANI)
|
1833003000NRG24010220240927332
|
01/02/2024
|
Ananda Ashok Paramode
|
1833003WL032330
|
Ananda Ashok Paramode
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303431
|
|
ANANDA ASHOK PARASMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Goregaon
|
MH-33-003-012-001/220
(BAHMANI)
|
1833003000NRG24010220240927334
|
01/02/2024
|
Ananda Ashok Paramode
|
1833003WL032330
|
Ananda Ashok Paramode
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303432
|
|
ANANDA ASHOK PARASMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Goregaon
|
MH-33-003-012-001/221
(BAHMANI)
|
1833003000NRG24010220240927336
|
01/02/2024
|
Sita Samrav Kawade
|
1833003WL032330
|
Sita Samrav Kawade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303489
|
|
Miss. Sita Shamrao Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Goregaon
|
MH-33-003-012-001/221
(BAHMANI)
|
1833003000NRG24010220240927337
|
01/02/2024
|
Sita Samrav Kawade
|
1833003WL032330
|
Sita Samrav Kawade
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303490
|
|
Miss. Sita Shamrao Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Goregaon
|
MH-33-003-012-001/222
(BAHMANI)
|
1833003000NRG24010220240927338
|
01/02/2024
|
Meena Basanta Parasmode
|
1833003WL032330
|
Meena Basanta Parasmode
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303374
|
|
Miss. Mina Basantta Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Goregaon
|
MH-33-003-012-001/222
(BAHMANI)
|
1833003000NRG24010220240927339
|
01/02/2024
|
Meena Basanta Parasmode
|
1833003WL032330
|
Meena Basanta Parasmode
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303375
|
|
Miss. Mina Basantta Parasmode
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Goregaon
|
MH-33-003-012-001/224
(BAHMANI)
|
1833003000NRG24010220240927340
|
01/02/2024
|
Arvind Ramchand Waghade
|
1833003WL032330
|
Arvind Ramchand Waghade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303607
|
|
ARVIND RAMCHAND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Goregaon
|
MH-33-003-012-001/224
(BAHMANI)
|
1833003000NRG24010220240927341
|
01/02/2024
|
Arvind Ramchand Waghade
|
1833003WL032330
|
Arvind Ramchand Waghade
|
00540
|
BKID0WAINGB
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240303608
|
|
ARVIND RAMCHAND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Goregaon
|
MH-33-003-012-001/225
(BAHMANI)
|
1833003000NRG24010220240927342
|
01/02/2024
|
Durgaprasad Gyaniram Bopche
|
1833003WL032330
|
Durgaprasad Gyaniram Bopche
|
00540
|
BKID0WAINGB
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240303437
|
|
DURGA GYANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Goregaon
|
MH-33-003-012-001/225
(BAHMANI)
|
1833003000NRG24010220240927344
|
01/02/2024
|
Durgaprasad Gyaniram Bopche
|
1833003WL032330
|
Durgaprasad Gyaniram Bopche
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303436
|
|
DURGA GYANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Goregaon
|
MH-33-003-012-001/225
(BAHMANI)
|
1833003000NRG24010220240927345
|
01/02/2024
|
Ragini Durga Bopche
|
1833003WL032330
|
Ragini Durga Bopche
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303408
|
|
RAGINI DURGA BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Goregaon
|
MH-33-003-012-001/225
(BAHMANI)
|
1833003000NRG24010220240927343
|
01/02/2024
|
Ragini Durga Bopche
|
1833003WL032330
|
Ragini Durga Bopche
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
28/03/2024
|
|
A088240303407
|
|
RAGINI DURGA BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Goregaon
|
MH-33-003-012-001/226
(BAHMANI)
|
1833003000NRG24010220240927346
|
01/02/2024
|
Pramila Gyaniram Bopche
|
1833003WL032330
|
Pramila Gyaniram Bopche
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303448
|
|
PRAMILA GYANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Goregaon
|
MH-33-003-012-001/226
(BAHMANI)
|
1833003000NRG24010220240927347
|
01/02/2024
|
Pramila Gyaniram Bopche
|
1833003WL032330
|
Pramila Gyaniram Bopche
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303449
|
|
PRAMILA GYANIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Goregaon
|
MH-33-003-012-001/228
(BAHMANI)
|
1833003000NRG24010220240927348
|
01/02/2024
|
Kiran Chaman Rahangdale
|
1833003WL032330
|
Kiran Chaman Rahangdale
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303420
|
|
KIRAN CHAMAN RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Goregaon
|
MH-33-003-012-001/228
(BAHMANI)
|
1833003000NRG24010220240927349
|
01/02/2024
|
Kiran Chaman Rahangdale
|
1833003WL032330
|
Kiran Chaman Rahangdale
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303421
|
|
KIRAN CHAMAN RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Goregaon
|
MH-33-003-012-001/229
(BAHMANI)
|
1833003000NRG24010220240927350
|
01/02/2024
|
Rekha Chhotelal Bisen
|
1833003WL032330
|
Rekha Chhotelal Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303610
|
|
REKHABAI CHOTELAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Goregaon
|
MH-33-003-012-001/229
(BAHMANI)
|
1833003000NRG24010220240927352
|
01/02/2024
|
Rekha Chhotelal Bisen
|
1833003WL032330
|
Rekha Chhotelal Bisen
|
00540
|
BKID0WAINGB
|
305
|
305
|
Processed
|
29/03/2024
|
|
A088240303609
|
|
REKHABAI CHOTELAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Goregaon
|
MH-33-003-012-001/230
(BAHMANI)
|
1833003000NRG24010220240927354
|
01/02/2024
|
Geeta Kesho Bisen
|
1833003WL032330
|
Geeta Kesho Bisen
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
29/03/2024
|
|
A088240303428
|
|
GITABAI KESHAO BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Goregaon
|
MH-33-003-012-001/230
(BAHMANI)
|
1833003000NRG24010220240927355
|
01/02/2024
|
Geeta Kesho Bisen
|
1833003WL032330
|
Geeta Kesho Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303429
|
|
GITABAI KESHAO BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Goregaon
|
MH-33-003-012-001/231
(BAHMANI)
|
1833003000NRG24010220240927357
|
01/02/2024
|
Bhaulal Nathu Bisen
|
1833003WL032330
|
Bhaulal Nathu Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303527
|
|
BHAULAL NATTHU BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Goregaon
|
MH-33-003-012-001/231
(BAHMANI)
|
1833003000NRG24010220240927358
|
01/02/2024
|
Nileswara Bhaulal Bisen
|
1833003WL032330
|
Nileswara Bhaulal Bisen
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303409
|
|
NILESHWARA BHAULAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Goregaon
|
MH-33-003-012-001/231
(BAHMANI)
|
1833003000NRG24010220240927356
|
01/02/2024
|
Nileswara Bhaulal Bisen
|
1833003WL032330
|
Nileswara Bhaulal Bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303410
|
|
NILESHWARA BHAULAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Goregaon
|
MH-33-003-012-001/232
(BAHMANI)
|
1833003000NRG24010220240927360
|
01/02/2024
|
Chhaganlal Budhram Rahangdale
|
1833003WL032330
|
Chhaganlal Budhram Rahangdale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303376
|
|
CHHAGANLAL BUDHRAM RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Goregaon
|
MH-33-003-012-001/232
(BAHMANI)
|
1833003000NRG24010220240927362
|
01/02/2024
|
Chhaganlal Budhram Rahangdale
|
1833003WL032330
|
Chhaganlal Budhram Rahangdale
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303377
|
|
CHHAGANLAL BUDHRAM RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Goregaon
|
MH-33-003-012-001/232
(BAHMANI)
|
1833003000NRG24010220240927363
|
01/02/2024
|
Muneshwar Chaganlal Rahangdale
|
1833003WL032330
|
Muneshwar Chaganlal Rahangdale
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303412
|
|
MUNESHWARA CHHAGANLAL RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Goregaon
|
MH-33-003-012-001/232
(BAHMANI)
|
1833003000NRG24010220240927361
|
01/02/2024
|
Muneshwar Chaganlal Rahangdale
|
1833003WL032330
|
Muneshwar Chaganlal Rahangdale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303411
|
|
MUNESHWARA CHHAGANLAL RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Goregaon
|
MH-33-003-012-001/235
(BAHMANI)
|
1833003000NRG24010220240927364
|
01/02/2024
|
Ambulabai Balaram Patle
|
1833003WL032330
|
Ambulabai Balaram Patle
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303396
|
|
AMBULABAI BALARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Goregaon
|
MH-33-003-012-001/235
(BAHMANI)
|
1833003000NRG24010220240927366
|
01/02/2024
|
Ambulabai Balaram Patle
|
1833003WL032330
|
Ambulabai Balaram Patle
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303397
|
|
AMBULABAI BALARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Goregaon
|
MH-33-003-012-001/235
(BAHMANI)
|
1833003000NRG24010220240927367
|
01/02/2024
|
Choti Chaitram Patle
|
1833003WL032330
|
Choti Chaitram Patle
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303392
|
|
CHHOTI CHAITRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Goregaon
|
MH-33-003-012-001/235
(BAHMANI)
|
1833003000NRG24010220240927365
|
01/02/2024
|
Choti Chaitram Patle
|
1833003WL032330
|
Choti Chaitram Patle
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303393
|
|
CHHOTI CHAITRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Goregaon
|
MH-33-003-012-001/240
(BAHMANI)
|
1833003000NRG24010220240927369
|
01/02/2024
|
Bhagrata Narayan Parsmode
|
1833003WL032330
|
Bhagrata Narayan Parsmode
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303518
|
|
BHAGRATABAI NARAYAN PARSMODE BHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Goregaon
|
MH-33-003-012-001/240
(BAHMANI)
|
1833003000NRG24010220240927371
|
01/02/2024
|
Bhagrata Narayan Parsmode
|
1833003WL032330
|
Bhagrata Narayan Parsmode
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303517
|
|
BHAGRATABAI NARAYAN PARSMODE BHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Goregaon
|
MH-33-003-012-001/241
(BAHMANI)
|
1833003000NRG24010220240927372
|
01/02/2024
|
Tarachand Isulal Patle
|
1833003WL032330
|
Tarachand Isulal Patle
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303378
|
|
Mr. TARACHAND ISULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Goregaon
|
MH-33-003-012-001/243
(BAHMANI)
|
1833003000NRG24010220240927373
|
01/02/2024
|
Lalita Chaitam Goutam
|
1833003WL032330
|
Lalita Chaitam Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303628
|
|
LALITA CHAITRAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Goregaon
|
MH-33-003-012-001/244
(BAHMANI)
|
1833003000NRG24010220240927374
|
01/02/2024
|
Radhan Radhelal Goutam
|
1833003WL032330
|
Radhan Radhelal Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303386
|
|
RADHANBAI RADHELEL GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Goregaon
|
MH-33-003-012-001/247
(BAHMANI)
|
1833003000NRG24010220240927375
|
01/02/2024
|
Shrivanta Vijay Shendare
|
1833003WL032330
|
Shrivanta Vijay Shendare
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303425
|
|
SHIRVANTA VIJAY SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Goregaon
|
MH-33-003-012-001/256
(BAHMANI)
|
1833003000NRG24010220240927376
|
01/02/2024
|
Keshar Bhurkan Bisen
|
1833003WL032330
|
Keshar Bhurkan Bisen
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303413
|
|
KESHRBAI BHURKAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Goregaon
|
MH-33-003-012-001/257
(BAHMANI)
|
1833003000NRG24010220240927377
|
01/02/2024
|
Dileshwar Bhurkan Bisen
|
1833003WL032330
|
Dileshwar Bhurkan Bisen
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
29/03/2024
|
|
A088240303379
|
|
DILESHWAR BHURKAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Goregaon
|
MH-33-003-012-001/257
(BAHMANI)
|
1833003000NRG24010220240927378
|
01/02/2024
|
Shivakala Dileswar Bisen
|
1833003WL032330
|
Shivakala Dileswar Bisen
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303469
|
|
SHIWAKLA DILESHWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Goregaon
|
MH-33-003-012-001/258
(BAHMANI)
|
1833003000NRG24010220240927379
|
01/02/2024
|
Mangala Ravindra Bisen
|
1833003WL032330
|
Mangala Ravindra Bisen
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303625
|
|
MANGALA RAVINDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Goregaon
|
MH-33-003-012-001/26
(BAHMANI)
|
1833003000NRG24010220240927380
|
01/02/2024
|
Jaitura Aman Goutam
|
1833003WL032330
|
Jaitura Aman Goutam
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303524
|
|
JAYATURABAI AMAN GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Goregaon
|
MH-33-003-012-001/263
(BAHMANI)
|
1833003000NRG24010220240927381
|
01/02/2024
|
Dhanwanta Dhanraj Rahangdale
|
1833003WL032330
|
Dhanwanta Dhanraj Rahangdale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240299063
|
|
DHANWANTA DHANRAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Goregaon
|
MH-33-003-012-001/266
(BAHMANI)
|
1833003000NRG24010220240927382
|
01/02/2024
|
Bhumeswara Sevakram Goutam
|
1833003WL032330
|
Bhumeswara Sevakram Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240299061
|
|
BHUMESHWARI SEWAKRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Goregaon
|
MH-33-003-012-001/266
(BAHMANI)
|
1833003000NRG24010220240927383
|
01/02/2024
|
Sewakram Kuwarlal Goutam
|
1833003WL032330
|
Sewakram Kuwarlal Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240299062
|
|
Mr. SEWAKRAM KUWARLAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Goregaon
|
MH-33-003-012-001/267
(BAHMANI)
|
1833003000NRG24010220240927384
|
01/02/2024
|
Kawita Suresh Mandalwar
|
1833003WL032330
|
Kawita Suresh Mandalwar
|
00540
|
BKID0WAINGB
|
62
|
62
|
Processed
|
28/03/2024
|
|
A088240299060
|
|
KAVITA SURESH MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Goregaon
|
MH-33-003-012-001/272
(BAHMANI)
|
1833003000NRG24010220240927386
|
01/02/2024
|
Dhanasram Atmaramji Katre
|
1833003WL032330
|
Dhanasram Atmaramji Katre
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303414
|
|
GHANASRAM ATMARAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Goregaon
|
MH-33-003-012-001/272
(BAHMANI)
|
1833003000NRG24010220240927387
|
01/02/2024
|
Radhanbai Dhansram Katre
|
1833003WL032330
|
Radhanbai Dhansram Katre
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303470
|
|
RADHAN GHANASARAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Goregaon
|
MH-33-003-012-001/277
(BAHMANI)
|
1833003000NRG24010220240927389
|
01/02/2024
|
RAJENDRA SHIVCHARAN BHALAVI
|
1833003WL032330
|
RAJENDRA SHIVCHARAN BHALAVI
|
00540
|
BKID0WAINGB
|
186
|
186
|
Processed
|
28/03/2024
|
|
A088240303642
|
|
RAJENDRA SHIVCHARAN BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Goregaon
|
MH-33-003-012-001/277
(BAHMANI)
|
1833003000NRG24010220240927390
|
01/02/2024
|
Rewanbai Rajendra Bhalavi
|
1833003WL032330
|
Rewanbai Rajendra Bhalavi
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303533
|
|
Miss. Revan Rajendra Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Goregaon
|
MH-33-003-012-001/28
(BAHMANI)
|
1833003000NRG24010220240927391
|
01/02/2024
|
Bhivaji Dasaram Goutam
|
1833003WL032330
|
Bhivaji Dasaram Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303611
|
|
Mr. BHIWAJI DASARAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Goregaon
|
MH-33-003-012-001/28
(BAHMANI)
|
1833003000NRG24010220240927392
|
01/02/2024
|
Laxchu Bhivaji Goutam
|
1833003WL032330
|
Laxchu Bhivaji Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303612
|
|
LACHCHHU BHIWAJI GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Goregaon
|
MH-33-003-012-001/285
(BAHMANI)
|
1833003000NRG24010220240927394
|
01/02/2024
|
Jasvanta Shivcharan Bhalavi
|
1833003WL032330
|
Jasvanta Shivcharan Bhalavi
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303433
|
|
JASHAWANTA SHIWACHARAN BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Goregaon
|
MH-33-003-012-001/29
(BAHMANI)
|
1833003000NRG24010220240927395
|
01/02/2024
|
Imalabai Chunnilal Bisen
|
1833003WL032330
|
Imalabai Chunnilal Bisen
|
00540
|
BKID0WAINGB
|
124
|
124
|
Processed
|
28/03/2024
|
|
A088240303422
|
|
Miss. Imala Chunnilal Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Goregaon
|
MH-33-003-012-001/291
(BAHMANI)
|
1833003000NRG24010220240927396
|
01/02/2024
|
Sugrata Sobhelal Goutam
|
1833003WL032330
|
Sugrata Sobhelal Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303491
|
|
SUGRATA SHOBHELAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Goregaon
|
MH-33-003-012-001/293
(BAHMANI)
|
1833003000NRG24010220240927398
|
01/02/2024
|
Vimala Chambharu Raut
|
1833003WL032330
|
Vimala Chambharu Raut
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303494
|
|
Miss. Imala Chambhru Raut
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Goregaon
|
MH-33-003-012-001/3
(BAHMANI)
|
1833003000NRG24010220240927400
|
01/02/2024
|
Sewabai Hiralal Parihar
|
1833003WL032330
|
Sewabai Hiralal Parihar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303519
|
|
SEWABAI HIRALAL PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Goregaon
|
MH-33-003-012-001/30
(BAHMANI)
|
1833003000NRG24010220240927401
|
01/02/2024
|
Geeta Ranglal Kawade
|
1833003WL032330
|
Geeta Ranglal Kawade
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303415
|
|
GITABAI RANGLAL KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Goregaon
|
MH-33-003-012-001/30
(BAHMANI)
|
1833003000NRG24010220240927402
|
01/02/2024
|
Ranglal Tikaram Kawade
|
1833003WL032330
|
Ranglal Tikaram Kawade
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303613
|
|
RANGLAL TIKARAM KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Goregaon
|
MH-33-003-012-001/309
(BAHMANI)
|
1833003000NRG24010220240927406
|
01/02/2024
|
mangala ravindra bisen
|
1833003WL032330
|
mangala ravindra bisen
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303526
|
|
MANGALA RAVINDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Goregaon
|
MH-33-003-012-001/309
(BAHMANI)
|
1833003000NRG24010220240927405
|
01/02/2024
|
Ravindra Malikram Bisen
|
1833003WL032330
|
Ravindra Malikram Bisen
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
29/03/2024
|
|
A088240303529
|
|
RAVINDRA MALIKRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Goregaon
|
MH-33-003-012-001/310
(BAHMANI)
|
1833003000NRG24010220240927407
|
01/02/2024
|
Ashabai Nandkishor Kavle
|
1833003WL032330
|
Ashabai Nandkishor Kavle
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240299071
|
|
Mrs. ASHA KISHOR KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Goregaon
|
MH-33-003-012-001/32
(BAHMANI)
|
1833003000NRG24010220240927409
|
01/02/2024
|
Sirwanta Dulichand Rahangdale
|
1833003WL032330
|
Sirwanta Dulichand Rahangdale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303384
|
|
SIRWANTA FULICHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Goregaon
|
MH-33-003-012-001/328
(BAHMANI)
|
1833003000NRG24010220240927412
|
01/02/2024
|
Mina Gyaneswar Bisen
|
1833003WL032330
|
Mina Gyaneswar Bisen
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303456
|
|
Mrs. Meena Naneshwar Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Goregaon
|
MH-33-003-012-001/334
(BAHMANI)
|
1833003000NRG24010220240927413
|
01/02/2024
|
Anita Surajlal Vaidhya
|
1833003WL032330
|
Anita Surajlal Vaidhya
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
28/03/2024
|
|
A088240303555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Goregaon
|
MH-33-003-012-001/334
(BAHMANI)
|
1833003000NRG24010220240927414
|
01/02/2024
|
Surajlla Kisan Vaidya
|
1833003WL032330
|
Surajlla Kisan Vaidya
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303568
|
|
SURAJLAL KISAN VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Goregaon
|
MH-33-003-012-001/335
(BAHMANI)
|
1833003000NRG24010220240927415
|
01/02/2024
|
Guneshwari Yograj Goutam
|
1833003WL032330
|
Guneshwari Yograj Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303451
|
|
GUNESHWARI YOGRAJ GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Goregaon
|
MH-33-003-012-001/349
(BAHMANI)
|
1833003000NRG24010220240927416
|
01/02/2024
|
Sewanta Asaram Rahangdale
|
1833003WL032330
|
Sewanta Asaram Rahangdale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303388
|
|
SHEWANTA ASARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Goregaon
|
MH-33-003-012-001/356
(BAHMANI)
|
1833003000NRG24010220240927419
|
01/02/2024
|
Durgatai Omkar Kawale
|
1833003WL032330
|
Durgatai Omkar Kawale
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303399
|
|
DURGABAI OMKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Goregaon
|
MH-33-003-012-001/358
(BAHMANI)
|
1833003000NRG24010220240927420
|
01/02/2024
|
Mantabai Sewakram Raut
|
1833003WL032330
|
Mantabai Sewakram Raut
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303447
|
|
MANTA SEWAKRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Goregaon
|
MH-33-003-012-001/36
(BAHMANI)
|
1833003000NRG24010220240927421
|
01/02/2024
|
Devangan Devlal Parihar
|
1833003WL032330
|
Devangan Devlal Parihar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
29/03/2024
|
|
A088240303427
|
|
DEWANGAN DEOLAL PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Goregaon
|
MH-33-003-012-001/362
(BAHMANI)
|
1833003000NRG24010220240927422
|
01/02/2024
|
Nila Dinesh Choudhari
|
1833003WL032330
|
Nila Dinesh Choudhari
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240303390
|
|
NITA DINESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Goregaon
|
MH-33-003-012-001/363
(BAHMANI)
|
1833003000NRG24010220240927424
|
01/02/2024
|
Someswari Laxmichand Goutam
|
1833003WL032330
|
Someswari Laxmichand Goutam
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240303394
|
|
SOMESHWARI KAXMICHAND GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Goregaon
|
MH-33-003-012-001/378
(BAHMANI)
|
1833003000NRG24010220240927427
|
01/02/2024
|
Usha Shalik Pongade
|
1833003WL032330
|
Usha Shalik Pongade
|
00540
|
BKID0WAINGB
|
58
|
58
|
Processed
|
28/03/2024
|
|
A088240303391
|
|
USHA SHALIK PONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Goregaon
|
MH-33-003-012-001/382-A
(BAHMANI)
|
1833003000NRG24010220240927429
|
01/02/2024
|
Mamta Omkar Bisen
|
1833003WL032330
|
Mamta Omkar Bisen
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303461
|
|
MAMTA OMKAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Goregaon
|
MH-33-003-012-001/387
(BAHMANI)
|
1833003000NRG24010220240927430
|
01/02/2024
|
Revagan Puranlal Katre
|
1833003WL032330
|
Revagan Puranlal Katre
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303446
|
|
REWANGAN PURANLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Goregaon
|
MH-33-003-012-001/420
(BAHMANI)
|
1833003000NRG24010220240927432
|
01/02/2024
|
Omeshwari Rajkumar Parasmode
|
1833003WL032330
|
Omeshwari Rajkumar Parasmode
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303551
|
|
OMESHWARI RAJKUMAR PARASMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Goregaon
|
MH-33-003-012-001/426
(BAHMANI)
|
1833003000NRG24010220240927433
|
01/02/2024
|
Ranjana Yograj Rahangdale
|
1833003WL032330
|
Ranjana Yograj Rahangdale
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
29/03/2024
|
|
A088240303453
|
|
RANJANA YOGRAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Goregaon
|
MH-33-003-012-001/43
(BAHMANI)
|
1833003000NRG24010220240927435
|
01/02/2024
|
Kailash Premlal Patle
|
1833003WL032330
|
Kailash Premlal Patle
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
29/03/2024
|
|
A088240303417
|
|
KAILASH PREMLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Goregaon
|
MH-33-003-012-001/43
(BAHMANI)
|
1833003000NRG24010220240927434
|
01/02/2024
|
Pustkala Kailash Patle
|
1833003WL032330
|
Pustkala Kailash Patle
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
29/03/2024
|
|
A088240303416
|
|
PUSTKALA KAILAS PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Goregaon
|
MH-33-003-012-001/442
(BAHMANI)
|
1833003000NRG24010220240927438
|
01/02/2024
|
Ankita Vinod Patle
|
1833003WL032330
|
Ankita Vinod Patle
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303457
|
|
ANKITA VINOD PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Goregaon
|
MH-33-003-012-001/447
(BAHMANI)
|
1833003000NRG24010220240927439
|
01/02/2024
|
Kavita Kishor Shende
|
1833003WL032330
|
Kavita Kishor Shende
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303556
|
|
KAVITA KISHOR SHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Goregaon
|
MH-33-003-012-001/453
(BAHMANI)
|
1833003000NRG24010220240927440
|
01/02/2024
|
Jayshila Ravi Patle
|
1833003WL032330
|
Jayshila Ravi Patle
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
29/03/2024
|
|
A088240303452
|
|
JAYSHILA RAVI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Goregaon
|
MH-33-003-012-001/46
(BAHMANI)
|
1833003000NRG24010220240927441
|
01/02/2024
|
purshottam Dhadu CHaudhan
|
1833003WL032330
|
purshottam Dhadu CHaudhan
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303614
|
|
PURUSHOTTAM DHADU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Goregaon
|
MH-33-003-012-001/46
(BAHMANI)
|
1833003000NRG24010220240927442
|
01/02/2024
|
Pushpabai purshottam CHaudhan
|
1833003WL032330
|
Pushpabai purshottam CHaudhan
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303615
|
|
PUSPA PURUSHOTTAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Goregaon
|
MH-33-003-012-001/48
(BAHMANI)
|
1833003000NRG24010220240927445
|
01/02/2024
|
Uma Uderaj Kawade
|
1833003WL032330
|
Uma Uderaj Kawade
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303443
|
|
Miss. Ttumabai Uderaj Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Goregaon
|
MH-33-003-012-001/482
(BAHMANI)
|
1833003000NRG24010220240927447
|
01/02/2024
|
Omeshwara Ramesh Rahangdale
|
1833003WL032330
|
Omeshwara Ramesh Rahangdale
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303459
|
|
OMESHWRA RAMESH RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Goregaon
|
MH-33-003-012-001/50
(BAHMANI)
|
1833003000NRG24010220240927449
|
01/02/2024
|
Urmilabai Urkuda Gautam
|
1833003WL032330
|
Urmilabai Urkuda Gautam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Rejected
|
28/03/2024
|
|
A088240303387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Goregaon
|
MH-33-003-012-001/500
(BAHMANI)
|
1833003000NRG24010220240927450
|
01/02/2024
|
Chitrarekha Devendra Rahangdale
|
1833003WL032330
|
Chitrarekha Devendra Rahangdale
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240304476
|
|
CHITRALEKHA DEVENDRA RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Goregaon
|
MH-33-003-012-001/507
(BAHMANI)
|
1833003000NRG24010220240927452
|
01/02/2024
|
Lalit Arun Patle
|
1833003WL032330
|
Lalit Arun Patle
|
00540
|
BKID0WAINGB
|
116
|
116
|
Processed
|
28/03/2024
|
|
A088240303557
|
|
LALITA ARUN PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Goregaon
|
MH-33-003-012-001/516
(BAHMANI)
|
1833003000NRG24010220240927455
|
01/02/2024
|
Shanta Bikram Bisen
|
1833003WL032330
|
Shanta Bikram Bisen
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303646
|
|
SHANTABAI VIKRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Goregaon
|
MH-33-003-012-001/53
(BAHMANI)
|
1833003000NRG24010220240927457
|
01/02/2024
|
Dhruvkala Kisanlal Kawade
|
1833003WL032330
|
Dhruvkala Kisanlal Kawade
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303495
|
|
DHRUVKALA KISANLAL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Goregaon
|
MH-33-003-012-001/53
(BAHMANI)
|
1833003000NRG24010220240927456
|
01/02/2024
|
Kisanlal Keshorav Kawade
|
1833003WL032330
|
Kisanlal Keshorav Kawade
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303509
|
|
Mr. KISANLAL KESHAORAO KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Goregaon
|
MH-33-003-012-001/533
(BAHMANI)
|
1833003000NRG24010220240927459
|
01/02/2024
|
Pustkala Jiyalal kawale
|
1833003WL032330
|
Pustkala Jiyalal kawale
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303462
|
|
POOJA JIYALAL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Goregaon
|
MH-33-003-012-001/537
(BAHMANI)
|
1833003000NRG24010220240927460
|
01/02/2024
|
Pannalal Sitaram Gautam
|
1833003WL032330
|
Pannalal Sitaram Gautam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303539
|
|
SITARAM DADU GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Goregaon
|
MH-33-003-012-001/537
(BAHMANI)
|
1833003000NRG24010220240927461
|
01/02/2024
|
Papikala Pannalal Gautam
|
1833003WL032330
|
Papikala Pannalal Gautam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303540
|
|
PAPIKALA PANNALAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Goregaon
|
MH-33-003-012-001/54
(BAHMANI)
|
1833003000NRG24010220240927464
|
01/02/2024
|
Samrata Samalal Rahangdale
|
1833003WL032330
|
Samrata Samalal Rahangdale
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303616
|
|
SHAMRATABAI SHAMLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Goregaon
|
MH-33-003-012-001/544
(BAHMANI)
|
1833003000NRG24010220240927467
|
01/02/2024
|
Arti Ashish Patle
|
1833003WL032330
|
Arti Ashish Patle
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303558
|
|
ARTI ASHISH PATLE
|
BANK OF INDIA(508505)
|
|
269
|
Goregaon
|
MH-33-003-012-001/555
(BAHMANI)
|
1833003000NRG24010220240927468
|
01/02/2024
|
Kavita naneshwar Raut
|
1833003WL032330
|
Kavita naneshwar Raut
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303450
|
|
KAVITA NANESHWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Goregaon
|
MH-33-003-012-001/57
(BAHMANI)
|
1833003000NRG24010220240927470
|
01/02/2024
|
Sunada Bhumeshwar Patle
|
1833003WL032330
|
Sunada Bhumeshwar Patle
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303650
|
|
Mrs. Sunanda Bhumeshwar Patle
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Goregaon
|
MH-33-003-012-001/574
(BAHMANI)
|
1833003000NRG24010220240927471
|
01/02/2024
|
Nita Bhojendra Gautam
|
1833003WL032330
|
Nita Bhojendra Gautam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303550
|
|
NITA BHOJENDRA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Goregaon
|
MH-33-003-012-001/588
(BAHMANI)
|
1833003000NRG24010220240927472
|
01/02/2024
|
Dharmraj Kaushal bisen
|
1833003WL032330
|
Dharmraj Kaushal bisen
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303542
|
|
DHARMRAJ KAUSHAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Goregaon
|
MH-33-003-012-001/59
(BAHMANI)
|
1833003000NRG24010220240927473
|
01/02/2024
|
Nilvanta Naypal Rahangdale
|
1833003WL032330
|
Nilvanta Naypal Rahangdale
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303445
|
|
JAYAWANTA NAIPAL RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Goregaon
|
MH-33-003-012-001/641
(BAHMANI)
|
1833003000NRG24010220240927481
|
01/02/2024
|
sangita Inesh Patle
|
1833003WL032330
|
sangita Inesh Patle
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303587
|
|
SANGITA INESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Goregaon
|
MH-33-003-012-001/641
(BAHMANI)
|
1833003000NRG24010220240927482
|
01/02/2024
|
sangita Inesh Patle
|
1833003WL032330
|
sangita Inesh Patle
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303588
|
|
SANGITA INESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Goregaon
|
MH-33-003-012-001/66
(BAHMANI)
|
1833003000NRG24010220240927484
|
01/02/2024
|
Dulan Nandlal Goutam
|
1833003WL032330
|
Dulan Nandlal Goutam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303622
|
|
DULANBAI NANADLAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Goregaon
|
MH-33-003-012-001/66
(BAHMANI)
|
1833003000NRG24010220240927483
|
01/02/2024
|
Nandlal Dhondu Goutam
|
1833003WL032330
|
Nandlal Dhondu Goutam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303617
|
|
NANDLAL DHADU GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Goregaon
|
MH-33-003-012-001/67
(BAHMANI)
|
1833003000NRG24010220240927486
|
01/02/2024
|
Devaka Baraku Sende
|
1833003WL032330
|
Devaka Baraku Sende
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303618
|
|
Mrs. DEWAKABAI BARKU SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Goregaon
|
MH-33-003-012-001/670
(BAHMANI)
|
1833003000NRG24010220240927487
|
01/02/2024
|
pankaj Muneshwar Patle
|
1833003WL032330
|
pankaj Muneshwar Patle
|
00540
|
BKID0WAINGB
|
58
|
58
|
Processed
|
28/03/2024
|
|
A088240303586
|
|
PANKAJ MUNESHWAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
Goregaon
|
MH-33-003-012-001/670
(BAHMANI)
|
1833003000NRG24010220240927488
|
01/02/2024
|
Rohit Muneshwar Patle
|
1833003WL032330
|
Rohit Muneshwar Patle
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
28/03/2024
|
|
A088240303463
|
|
ROHIT MUNESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Goregaon
|
MH-33-003-012-001/676
(BAHMANI)
|
1833003000NRG24010220240927491
|
01/02/2024
|
Fanendra Rupchand Rahangdale
|
1833003WL032330
|
Fanendra Rupchand Rahangdale
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
29/03/2024
|
|
A088240303559
|
|
FANENDRA RUPCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Goregaon
|
MH-33-003-012-001/692
(BAHMANI)
|
1833003000NRG24010220240927498
|
01/02/2024
|
Jyoti Ajay Rahangdale
|
1833003WL032330
|
Jyoti Ajay Rahangdale
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303575
|
|
MS JYOTI DASARAM TURKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Goregaon
|
MH-33-003-012-001/692
(BAHMANI)
|
1833003000NRG24010220240927499
|
01/02/2024
|
Jyoti Ajay Rahangdale
|
1833003WL032330
|
Jyoti Ajay Rahangdale
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303576
|
|
MS JYOTI DASARAM TURKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Goregaon
|
MH-33-003-012-001/76
(BAHMANI)
|
1833003000NRG24010220240927502
|
01/02/2024
|
Bhivram Udal Kawade
|
1833003WL032330
|
Bhivram Udal Kawade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303472
|
|
Mr. Bhivram Uddal Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Goregaon
|
MH-33-003-012-001/8
(BAHMANI)
|
1833003000NRG24010220240927504
|
01/02/2024
|
satubapu atmaram bisen
|
1833003WL032330
|
satubapu atmaram bisen
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303635
|
|
CHATTUBAPU ATMARAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
Goregaon
|
MH-33-003-012-001/8
(BAHMANI)
|
1833003000NRG24010220240927505
|
01/02/2024
|
satubapu atmaram bisen
|
1833003WL032330
|
satubapu atmaram bisen
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303636
|
|
CHATTUBAPU ATMARAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Goregaon
|
MH-33-003-012-001/80
(BAHMANI)
|
1833003000NRG24010220240927507
|
01/02/2024
|
Geeta Nutanlal Kawade
|
1833003WL032330
|
Geeta Nutanlal Kawade
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303487
|
|
GITABAI NUTANLAL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Goregaon
|
MH-33-003-012-001/80
(BAHMANI)
|
1833003000NRG24010220240927509
|
01/02/2024
|
Geeta Nutanlal Kawade
|
1833003WL032330
|
Geeta Nutanlal Kawade
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303486
|
|
GITABAI NUTANLAL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Goregaon
|
MH-33-003-012-001/80
(BAHMANI)
|
1833003000NRG24010220240927508
|
01/02/2024
|
Nutanlal Uddal Kawale
|
1833003WL032330
|
Nutanlal Uddal Kawale
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303552
|
|
NUTANLAL UDDAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Goregaon
|
MH-33-003-012-001/80
(BAHMANI)
|
1833003000NRG24010220240927506
|
01/02/2024
|
Nutanlal Uddal Kawale
|
1833003WL032330
|
Nutanlal Uddal Kawale
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303553
|
|
NUTANLAL UDDAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Goregaon
|
MH-33-003-012-001/82
(BAHMANI)
|
1833003000NRG24010220240927512
|
01/02/2024
|
Sukhwanta Surajlal katare
|
1833003WL032330
|
Sukhwanta Surajlal katare
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303492
|
|
SUKHWANTA SURJLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
Goregaon
|
MH-33-003-012-001/82
(BAHMANI)
|
1833003000NRG24010220240927513
|
01/02/2024
|
Sukhwanta Surajlal katare
|
1833003WL032330
|
Sukhwanta Surajlal katare
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303493
|
|
SUKHWANTA SURJLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Goregaon
|
MH-33-003-012-001/84
(BAHMANI)
|
1833003000NRG24010220240927514
|
01/02/2024
|
Hetram Dasram Patle
|
1833003WL032330
|
Hetram Dasram Patle
|
00540
|
BKID0WAINGB
|
116
|
116
|
Processed
|
29/03/2024
|
|
A088240303619
|
|
HETRAM DASARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
Goregaon
|
MH-33-003-012-001/85
(BAHMANI)
|
1833003000NRG24010220240927515
|
01/02/2024
|
Rekha Harichand Katre
|
1833003WL032330
|
Rekha Harichand Katre
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303382
|
|
REKHA HARICHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Goregaon
|
MH-33-003-012-001/85
(BAHMANI)
|
1833003000NRG24010220240927516
|
01/02/2024
|
Rekha Harichand Katre
|
1833003WL032330
|
Rekha Harichand Katre
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303383
|
|
REKHA HARICHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Goregaon
|
MH-33-003-012-001/93
(BAHMANI)
|
1833003000NRG24010220240927521
|
01/02/2024
|
Emala Laxmichand Urkude
|
1833003WL032330
|
Emala Laxmichand Urkude
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303434
|
|
EMALABAI LAXMICHAND URAKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Goregaon
|
MH-33-003-012-001/93
(BAHMANI)
|
1833003000NRG24010220240927522
|
01/02/2024
|
Emala Laxmichand Urkude
|
1833003WL032330
|
Emala Laxmichand Urkude
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303435
|
|
EMALABAI LAXMICHAND URAKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Goregaon
|
MH-33-003-012-001/95
(BAHMANI)
|
1833003000NRG24010220240927523
|
01/02/2024
|
Kantabai Hemant Sautkar
|
1833003WL032330
|
Kantabai Hemant Sautkar
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240299070
|
|
KANTABAI HEMANT SAUSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Goregaon
|
MH-33-003-012-001/96
(BAHMANI)
|
1833003000NRG24010220240927524
|
01/02/2024
|
Kala Dilipchand Gautam
|
1833003WL032330
|
Kala Dilipchand Gautam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303380
|
|
KALA DILICHAND GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Goregaon
|
MH-33-003-012-001/96
(BAHMANI)
|
1833003000NRG24010220240927525
|
01/02/2024
|
Kala Dilipchand Gautam
|
1833003WL032330
|
Kala Dilipchand Gautam
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
29/03/2024
|
|
A088240303381
|
|
KALA DILICHAND GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Goregaon
|
MH-33-003-054-001/64
(BORGAON)
|
1833003000NRG24010220240929979
|
01/02/2024
|
Khemchand Beniram Patle
|
1833003WL032362
|
Khemchand Beniram Patle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240303473
|
|
KHEMCHAND BENIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Goregaon
|
MH-33-003-055-001/191
(SONEGAON)
|
1833003000NRG24010220240929980
|
01/02/2024
|
Jayshila Nilkanth Turkar
|
1833003WL032362
|
Jayshila Nilkanth Turkar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240303474
|
|
Mrs. JAISHILA NILKANTH TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Goregaon
|
MH-33-003-055-001/377
(SONEGAON)
|
1833003000NRG24010220240929982
|
01/02/2024
|
Kailash Devrao Khobragade
|
1833003WL032362
|
Kailash Devrao Khobragade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240303532
|
|
KAILAS DEVRAO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Goregaon
|
MH-33-003-055-001/60
(SONEGAON)
|
1833003000NRG24010220240929986
|
01/02/2024
|
Nilkanth Narayan Mesham
|
1833003WL032362
|
Nilkanth Narayan Mesham
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240303475
|
|
NILKANTHA NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51977
|
51977
|
|
|
|
|
|
|
|
|
305
|
Goregaon
|
MH-33-003-012-001/143
(BAHMANI)
|
1833003000NRG24010220240927289
|
01/02/2024
|
Rahul Sukharam Bawane
|
1833003WL032330
|
Rahul Sukharam Bawane
|
00691
|
IPOS0000001
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303571
|
|
RAHUL SUKRAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Goregaon
|
MH-33-003-012-001/143
(BAHMANI)
|
1833003000NRG24010220240927287
|
01/02/2024
|
Rahul Sukharam Bawane
|
1833003WL032330
|
Rahul Sukharam Bawane
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
28/03/2024
|
|
A088240303570
|
|
RAHUL SUKRAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Goregaon
|
MH-33-003-012-001/559
(BAHMANI)
|
1833003000NRG24010220240927469
|
01/02/2024
|
Pushpa Binaram Rahangdale
|
1833003WL032330
|
Pushpa Binaram Rahangdale
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
29/03/2024
|
|
A088240303581
|
|
PUSPA BINARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Goregaon
|
MH-33-003-012-001/674
(BAHMANI)
|
1833003000NRG24010220240927489
|
01/02/2024
|
shyamkala jitendra gautam
|
1833003WL032330
|
shyamkala jitendra gautam
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240303579
|
|
SHYAMKALA JITENDRA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Goregaon
|
MH-33-003-012-001/674
(BAHMANI)
|
1833003000NRG24010220240927490
|
01/02/2024
|
shyamkala jitendra gautam
|
1833003WL032330
|
shyamkala jitendra gautam
|
00691
|
IPOS0000001
|
47
|
47
|
Processed
|
28/03/2024
|
|
A088240303580
|
|
SHYAMKALA JITENDRA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Goregaon
|
MH-33-003-012-001/691
(BAHMANI)
|
1833003000NRG24010220240927496
|
01/02/2024
|
Puja Dilip Patle
|
1833003WL032330
|
Puja Dilip Patle
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
28/03/2024
|
|
A088240303572
|
|
Miss. POOJA RUPCHAND SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Goregaon
|
MH-33-003-012-001/691
(BAHMANI)
|
1833003000NRG24010220240927497
|
01/02/2024
|
Puja Dilip Patle
|
1833003WL032330
|
Puja Dilip Patle
|
00691
|
IPOS0000001
|
94
|
94
|
Processed
|
28/03/2024
|
|
A088240303573
|
|
Miss. POOJA RUPCHAND SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119780
|
119780
|
|
|
|
|
|
|
|