|
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-33-003-012-001/199
(BAHMANI)
|
1833003000NRG24230320241434750
|
23/03/2024
|
Rakesh Yograj Bisen
|
1833003WL040926
|
Rakesh Yograj Bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240677193
|
|
Mr. RAKESH YOGRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-012-001/45
(BAHMANI)
|
1833003000NRG24230320241434758
|
23/03/2024
|
Babulal Sewakram Kawale
|
1833003WL040926
|
Babulal Sewakram Kawale
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240677271
|
|
Mr. BABULAL SEWAKRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-012-001/669
(BAHMANI)
|
1833003000NRG24230320241434759
|
23/03/2024
|
Sagar Babulal Kawale
|
1833003WL040926
|
Sagar Babulal Kawale
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240677257
|
|
Mr. SAGAR BABULAL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-012-001/669
(BAHMANI)
|
1833003000NRG24230320241434760
|
23/03/2024
|
Sandip Babulal Kawle
|
1833003WL040926
|
Sandip Babulal Kawle
|
00051
|
MAHB0000503
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240677258
|
|
Mr. Sandip Babulal Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-021-001/10
(PINDAKEPAR)
|
1833003000NRG24230320241432775
|
23/03/2024
|
Swapnil Dhanraj Tembhunikar
|
1833003WL040898
|
Swapnil Dhanraj Tembhunikar
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677355
|
|
Mr. SWAPNIL DHANRAJ TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Goregaon
|
MH-33-003-021-001/106
(PINDAKEPAR)
|
1833003000NRG24230320241432776
|
23/03/2024
|
Shashikala Shailesh Tebhumikar
|
1833003WL040898
|
Shashikala Shailesh Tebhumikar
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677207
|
|
SASHIKALA SAILESH TEBHURNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goregaon
|
MH-33-003-021-001/13
(PINDAKEPAR)
|
1833003000NRG24230320241432779
|
23/03/2024
|
Usha Surajlal Sakhare
|
1833003WL040898
|
Usha Surajlal Sakhare
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240677260
|
|
Mrs. USHA SURAJLAL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-021-001/17
(PINDAKEPAR)
|
1833003000NRG24230320241432781
|
23/03/2024
|
Satyakala Bhima Shahare
|
1833003WL040898
|
Satyakala Bhima Shahare
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677244
|
|
Mrs. SATEKALA BHIMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-021-001/180
(PINDAKEPAR)
|
1833003000NRG24230320241432782
|
23/03/2024
|
Hariram Potu Sahare
|
1833003WL040898
|
Hariram Potu Sahare
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240677245
|
|
Mr. HARIRAM POTU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-021-001/180
(PINDAKEPAR)
|
1833003000NRG24230320241432783
|
23/03/2024
|
Kanchna Hariram Sahare
|
1833003WL040898
|
Kanchna Hariram Sahare
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240677246
|
|
Mrs. KANCHANA HARIRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-021-001/188
(PINDAKEPAR)
|
1833003000NRG24230320241432784
|
23/03/2024
|
Gunwanta Bhaulal Narwash
|
1833003WL040898
|
Gunwanta Bhaulal Narwash
|
00051
|
MAHB0000503
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240677200
|
|
GUNWANTA BHAULAL NARVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Goregaon
|
MH-33-003-021-001/226
(PINDAKEPAR)
|
1833003000NRG24230320241432786
|
23/03/2024
|
Lila Bansiram Nagose
|
1833003WL040898
|
Lila Bansiram Nagose
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240677191
|
|
LILABAI BANSIRAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Goregaon
|
MH-33-003-021-001/310
(PINDAKEPAR)
|
1833003000NRG24230320241432787
|
23/03/2024
|
Puna Kisan Madawi
|
1833003WL040898
|
Puna Kisan Madawi
|
00051
|
MAHB0000503
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240677240
|
|
Mr. PUNA KISAN MADAWI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-021-001/365
(PINDAKEPAR)
|
1833003000NRG24230320241432788
|
23/03/2024
|
Mangla Arvind Shahare
|
1833003WL040898
|
Mangla Arvind Shahare
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677239
|
|
MANGLA ARVIND SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Goregaon
|
MH-33-003-021-001/765
(PINDAKEPAR)
|
1833003000NRG24230320241432790
|
23/03/2024
|
Ishwakala Devdas Pandhare
|
1833003WL040898
|
Ishwakala Devdas Pandhare
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677249
|
|
Miss. Ishwakala Devdas Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-021-001/85
(PINDAKEPAR)
|
1833003000NRG24230320241432791
|
23/03/2024
|
Kesharbai Yadorao Sakhare
|
1833003WL040898
|
Kesharbai Yadorao Sakhare
|
00051
|
MAHB0000503
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677206
|
|
KESHARBAI YADORAO SAKHARE
|
BANK OF INDIA(508505)
|
|
17
|
Goregaon
|
MH-33-003-043-002/100
(CHOPA)
|
1833003000NRG24230320241433605
|
23/03/2024
|
Moreshwar Rameshwar Rahile
|
1833003WL040911
|
Moreshwar Rameshwar Rahile
|
00051
|
MAHB0000503
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677268
|
|
Mr. Moreshwar Rameshwar Rahile
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-043-002/364
(CHOPA)
|
1833003000NRG24230320241433624
|
23/03/2024
|
Sunita Lalchand Shahare
|
1833003WL040911
|
Sunita Lalchand Shahare
|
00051
|
MAHB0000503
|
303
|
303
|
Processed
|
25/04/2024
|
|
A115240677267
|
|
Miss. Sunita Lalchand Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-046-001/1171
(NIMBA)
|
1833003000NRG24230320241432148
|
23/03/2024
|
Shila Moreshwar Wadhai
|
1833003WL040878
|
Shila Moreshwar Wadhai
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677256
|
|
Miss. Shila Moreshwar Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-046-001/596
(NIMBA)
|
1833003000NRG24230320241432150
|
23/03/2024
|
Shobha Dasrath Kumbhare
|
1833003WL040878
|
Shobha Dasrath Kumbhare
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677273
|
|
Mrs. SOBHABAI DASHRATH KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-046-001/623
(NIMBA)
|
1833003000NRG24230320241432151
|
23/03/2024
|
Sunita Chhotelal Gautam
|
1833003WL040878
|
Sunita Chhotelal Gautam
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677322
|
|
Mrs. SUNITA CHHOTELAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-046-001/626
(NIMBA)
|
1833003000NRG24230320241432152
|
23/03/2024
|
Pustakala Munnlal Gautam
|
1833003WL040878
|
Pustakala Munnlal Gautam
|
00051
|
MAHB0000503
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240677303
|
|
Mrs. PUSHTKALA MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-046-001/642
(NIMBA)
|
1833003000NRG24230320241432065
|
23/03/2024
|
Sundar Tulsidas Bagde
|
1833003WL040877
|
Sundar Tulsidas Bagde
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677265
|
|
Mrs. SUNDARBAI TULSIDAS BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-046-001/685
(NIMBA)
|
1833003000NRG24230320241432153
|
23/03/2024
|
karu Soma Dumbhare
|
1833003WL040878
|
karu Soma Dumbhare
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677203
|
|
Mr. KARU SOMAJI DUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-046-001/698
(NIMBA)
|
1833003000NRG24230320241432067
|
23/03/2024
|
Jiranbai Devaji Gharat
|
1833003WL040877
|
Jiranbai Devaji Gharat
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677279
|
|
Mrs. JIRAN DEWAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-046-001/766
(NIMBA)
|
1833003000NRG24230320241432154
|
23/03/2024
|
Geeta Shamrav Belpande
|
1833003WL040878
|
Geeta Shamrav Belpande
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677298
|
|
Mrs. GITA SHAMRAO BELPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-046-001/803
(NIMBA)
|
1833003000NRG24230320241432068
|
23/03/2024
|
lalita jagdish kathane
|
1833003WL040877
|
lalita jagdish kathane
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677224
|
|
Miss. Lalita Jagadish Kathane
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-046-001/805
(NIMBA)
|
1833003000NRG24230320241432069
|
23/03/2024
|
Dhameshwri Lileshwar Bisen
|
1833003WL040877
|
Dhameshwri Lileshwar Bisen
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677228
|
|
Miss. Dhaneshwari Lileshwar Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-046-001/929
(NIMBA)
|
1833003000NRG24230320241432070
|
23/03/2024
|
Sunita Chandrakumar rahangdale
|
1833003WL040877
|
Sunita Chandrakumar rahangdale
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677230
|
|
Mrs. Sunita Chandrakumar Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Goregaon
|
MH-33-003-046-002/1069
(NIMBA)
|
1833003000NRG24230320241432071
|
23/03/2024
|
Shantabai Babulal Bhendarkar
|
1833003WL040877
|
Shantabai Babulal Bhendarkar
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677263
|
|
SHANTABAI BABULAL BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Goregaon
|
MH-33-003-046-002/1083
(NIMBA)
|
1833003000NRG24230320241432072
|
23/03/2024
|
Ramesh tejram Rahangadale
|
1833003WL040877
|
Ramesh tejram Rahangadale
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240677363
|
|
Mr. RAMESH TEJRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Goregaon
|
MH-33-003-046-002/1151
(NIMBA)
|
1833003000NRG24230320241432074
|
23/03/2024
|
Rameshwari Rajkumar Bagade
|
1833003WL040877
|
Rameshwari Rajkumar Bagade
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677251
|
|
Miss. RAMESHWARI RAJKUMAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-046-002/1151
(NIMBA)
|
1833003000NRG24230320241432073
|
23/03/2024
|
Urmila Rajkumar Bagad
|
1833003WL040877
|
Urmila Rajkumar Bagad
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677359
|
|
Mrs. URMILA RAJKUMAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-046-002/119
(NIMBA)
|
1833003000NRG24230320241432075
|
23/03/2024
|
SUNITA GHANSHYAM BHENDARKAR
|
1833003WL040877
|
SUNITA GHANSHYAM BHENDARKAR
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677229
|
|
Mrs. Sunita Ghanshyam Bhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-046-002/1201
(NIMBA)
|
1833003000NRG24230320241432076
|
23/03/2024
|
Chaya Sanjay Patle
|
1833003WL040877
|
Chaya Sanjay Patle
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677364
|
|
Mrs. CHHAYA SANJAY PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-046-002/124
(NIMBA)
|
1833003000NRG24230320241432077
|
23/03/2024
|
Vimla Chabilal Chaudhari
|
1833003WL040877
|
Vimla Chabilal Chaudhari
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677290
|
|
Mrs. VIMLA CHABILAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-046-002/126
(NIMBA)
|
1833003000NRG24230320241432079
|
23/03/2024
|
Netram Ramlal Katre
|
1833003WL040877
|
Netram Ramlal Katre
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240677336
|
|
NETRAM RAMLAL KATRE AJAY NETRAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Goregaon
|
MH-33-003-046-002/126
(NIMBA)
|
1833003000NRG24230320241432078
|
23/03/2024
|
Nilabai Netram Katre
|
1833003WL040877
|
Nilabai Netram Katre
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677340
|
|
Mrs. NILABAI NETRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Goregaon
|
MH-33-003-046-002/1270
(NIMBA)
|
1833003000NRG24230320241432080
|
23/03/2024
|
Mamta Radheshyam Bhendarkar
|
1833003WL040877
|
Mamta Radheshyam Bhendarkar
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677264
|
|
MAMTA RADHESHYAM BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Goregaon
|
MH-33-003-046-002/1271
(NIMBA)
|
1833003000NRG24230320241432082
|
23/03/2024
|
Jyotibai Rajkumar Rahangdale
|
1833003WL040877
|
Jyotibai Rajkumar Rahangdale
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677252
|
|
Miss. Jyotitai Rajkumar Rahangadale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-046-002/128
(NIMBA)
|
1833003000NRG24230320241432083
|
23/03/2024
|
Turman Lakhanlal Rahangdale
|
1833003WL040877
|
Turman Lakhanlal Rahangdale
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677341
|
|
Mrs. TURMAN LAKHANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-046-002/129
(NIMBA)
|
1833003000NRG24230320241432084
|
23/03/2024
|
ANITA SHIVKUMAR RAHANGADALE
|
1833003WL040877
|
ANITA SHIVKUMAR RAHANGADALE
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677349
|
|
Mrs. ANITA SHIVKUMAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-046-002/130
(NIMBA)
|
1833003000NRG24230320241432085
|
23/03/2024
|
Kamla Mohpat Sonwane
|
1833003WL040877
|
Kamla Mohpat Sonwane
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677223
|
|
Miss. Kamla Mohapt Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Goregaon
|
MH-33-003-046-002/1336
(NIMBA)
|
1833003000NRG24230320241432090
|
23/03/2024
|
Madhuri Moreshwar Bahele
|
1833003WL040877
|
Madhuri Moreshwar Bahele
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240677259
|
|
Miss. Madhuri Moreswar Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-046-002/137
(NIMBA)
|
1833003000NRG24230320241432091
|
23/03/2024
|
Tulsidas Ramlal Katre
|
1833003WL040877
|
Tulsidas Ramlal Katre
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240677199
|
|
TUSHIDAS RAMLAL KATRE HUMENDRA T KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Goregaon
|
MH-33-003-046-002/137
(NIMBA)
|
1833003000NRG24230320241432092
|
23/03/2024
|
Tulsikala Tulshidas Katre
|
1833003WL040877
|
Tulsikala Tulshidas Katre
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677339
|
|
TULSIKALA TULSIDAS KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Goregaon
|
MH-33-003-046-002/139
(NIMBA)
|
1833003000NRG24230320241432093
|
23/03/2024
|
Jayvanta Jaipal Bagde
|
1833003WL040877
|
Jayvanta Jaipal Bagde
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677280
|
|
Mrs. JAYVANTA JAIPAL BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-046-002/140
(NIMBA)
|
1833003000NRG24230320241432094
|
23/03/2024
|
rameshwari Sriram Sonwane
|
1833003WL040877
|
rameshwari Sriram Sonwane
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677329
|
|
Mrs. RAMESHWARI SHRIRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-046-002/142
(NIMBA)
|
1833003000NRG24230320241432095
|
23/03/2024
|
Mirabai Balkrushan Donode
|
1833003WL040877
|
Mirabai Balkrushan Donode
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677292
|
|
Mrs. MIRABAI BALKRUSHNA DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Goregaon
|
MH-33-003-046-002/144
(NIMBA)
|
1833003000NRG24230320241432096
|
23/03/2024
|
Mulchand Bharatram Baghele
|
1833003WL040877
|
Mulchand Bharatram Baghele
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677281
|
|
Mr. MULCHAND BHARATRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-046-002/144
(NIMBA)
|
1833003000NRG24230320241432097
|
23/03/2024
|
Ratnkala Mulchand Baghele
|
1833003WL040877
|
Ratnkala Mulchand Baghele
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677282
|
|
Mrs. RATNAKALA MULCHAND BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Goregaon
|
MH-33-003-046-002/145
(NIMBA)
|
1833003000NRG24230320241432098
|
23/03/2024
|
Gopal Sitaram Bagde
|
1833003WL040877
|
Gopal Sitaram Bagde
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240677276
|
|
Mr. GOPAL SITARAM BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-046-002/145
(NIMBA)
|
1833003000NRG24230320241432099
|
23/03/2024
|
Sevanta Gopal Bagde
|
1833003WL040877
|
Sevanta Gopal Bagde
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677285
|
|
Mrs. SEVANTA GOPAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Goregaon
|
MH-33-003-046-002/150
(NIMBA)
|
1833003000NRG24230320241432101
|
23/03/2024
|
Chotelal Dhanlal Turkar
|
1833003WL040877
|
Chotelal Dhanlal Turkar
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240677195
|
|
Mr. CHOTELAL DHANLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-046-002/159
(NIMBA)
|
1833003000NRG24230320241432103
|
23/03/2024
|
Chitrakala Bhojraj Chaudhari
|
1833003WL040877
|
Chitrakala Bhojraj Chaudhari
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677287
|
|
Mrs. CHITRAKALA BHOJRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Goregaon
|
MH-33-003-046-002/160
(NIMBA)
|
1833003000NRG24230320241432104
|
23/03/2024
|
Bageshwara Bhojraj Baghele
|
1833003WL040877
|
Bageshwara Bhojraj Baghele
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677286
|
|
Mrs. BHAGESHWARA BHOJRAJ BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Goregaon
|
MH-33-003-046-002/164
(NIMBA)
|
1833003000NRG24230320241432106
|
23/03/2024
|
Dilip Roshanlal Baghele
|
1833003WL040877
|
Dilip Roshanlal Baghele
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677328
|
|
Mr. DILIP ROSHANLAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Goregaon
|
MH-33-003-046-002/165
(NIMBA)
|
1833003000NRG24230320241432108
|
23/03/2024
|
Hiranbai Gyandev Bagade
|
1833003WL040877
|
Hiranbai Gyandev Bagade
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677283
|
|
Mrs. HIRANBAI GAYANDEV BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Goregaon
|
MH-33-003-046-002/165
(NIMBA)
|
1833003000NRG24230320241432109
|
23/03/2024
|
Lata Gyandev Bagade
|
1833003WL040877
|
Lata Gyandev Bagade
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677362
|
|
Miss. LATA GYANDEV BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Goregaon
|
MH-33-003-046-002/167
(NIMBA)
|
1833003000NRG24230320241432110
|
23/03/2024
|
Pramila Lekchand Patle
|
1833003WL040877
|
Pramila Lekchand Patle
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677198
|
|
Miss. Pramila Lekchand Patle
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Goregaon
|
MH-33-003-046-002/168
(NIMBA)
|
1833003000NRG24230320241432111
|
23/03/2024
|
Changunabai Rajendra Bisen
|
1833003WL040877
|
Changunabai Rajendra Bisen
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677365
|
|
Mrs. CHANGULABAI RAJENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Goregaon
|
MH-33-003-046-002/170
(NIMBA)
|
1833003000NRG24230320241432113
|
23/03/2024
|
Mamta Venkat Donode
|
1833003WL040877
|
Mamta Venkat Donode
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677222
|
|
Mr. MAMTA VENKAT DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Goregaon
|
MH-33-003-046-002/171
(NIMBA)
|
1833003000NRG24230320241432115
|
23/03/2024
|
Sangita Roshan Baghele
|
1833003WL040877
|
Sangita Roshan Baghele
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677288
|
|
Mrs. SANGITA SOMESHWAR BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Goregaon
|
MH-33-003-046-002/171
(NIMBA)
|
1833003000NRG24230320241432114
|
23/03/2024
|
Someshwar Roshanlal Baghele
|
1833003WL040877
|
Someshwar Roshanlal Baghele
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677291
|
|
Mr. SOMESHWAR ROSHANLAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-046-002/172
(NIMBA)
|
1833003000NRG24230320241432116
|
23/03/2024
|
Damyanti Damodar Baghele
|
1833003WL040877
|
Damyanti Damodar Baghele
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677337
|
|
Mrs. DAMYANTIBAI DAMODAR BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-046-002/178
(NIMBA)
|
1833003000NRG24230320241432117
|
23/03/2024
|
Nirmala Suresh Bagde
|
1833003WL040877
|
Nirmala Suresh Bagde
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677284
|
|
Mrs. NIRMALA SURESH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-046-002/178
(NIMBA)
|
1833003000NRG24230320241432118
|
23/03/2024
|
Susma Suresh Bagale
|
1833003WL040877
|
Susma Suresh Bagale
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677242
|
|
Miss. SUSHMA SURESH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Goregaon
|
MH-33-003-046-002/179
(NIMBA)
|
1833003000NRG24230320241432119
|
23/03/2024
|
Kunta Ramesh Turkar
|
1833003WL040877
|
Kunta Ramesh Turkar
|
00051
|
MAHB0000503
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677338
|
|
Mrs. KUNTA RAMESH TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Goregaon
|
MH-33-003-046-002/184
(NIMBA)
|
1833003000NRG24230320241432124
|
23/03/2024
|
Bhameshwari Vasudev Thakre
|
1833003WL040877
|
Bhameshwari Vasudev Thakre
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677196
|
|
BHAMESHVARI WASUDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Goregaon
|
MH-33-003-046-002/188
(NIMBA)
|
1833003000NRG24230320241432126
|
23/03/2024
|
Dulan Hanvat Bagde
|
1833003WL040877
|
Dulan Hanvat Bagde
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677278
|
|
Mrs. DULANBAI HANVAT BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Goregaon
|
MH-33-003-046-002/191
(NIMBA)
|
1833003000NRG24230320241432127
|
23/03/2024
|
Shakun Maroti Bagade
|
1833003WL040877
|
Shakun Maroti Bagade
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677332
|
|
Mrs. SHAKUN MAROTI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-046-002/193
(NIMBA)
|
1833003000NRG24230320241432128
|
23/03/2024
|
Jashwanta Shrikisan Donede
|
1833003WL040877
|
Jashwanta Shrikisan Donede
|
00051
|
MAHB0000503
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240677262
|
|
Miss. Jasavanta Shrikisan Donode
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Goregaon
|
MH-33-003-046-002/194
(NIMBA)
|
1833003000NRG24230320241432130
|
23/03/2024
|
Anjira Vasant Chaudhari
|
1833003WL040877
|
Anjira Vasant Chaudhari
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677277
|
|
Mrs. ANJIRA VASANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-046-002/194
(NIMBA)
|
1833003000NRG24230320241432129
|
23/03/2024
|
Vasant Ikaru Chaudhari
|
1833003WL040877
|
Vasant Ikaru Chaudhari
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677289
|
|
VASANT IKARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Goregaon
|
MH-33-003-046-002/797
(NIMBA)
|
1833003000NRG24230320241432132
|
23/03/2024
|
Nandkishor Devaji Turkar
|
1833003WL040877
|
Nandkishor Devaji Turkar
|
00051
|
MAHB0000503
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240677331
|
|
Mr. NANDKISHOR DEWAJI TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Goregaon
|
MH-33-003-046-002/797
(NIMBA)
|
1833003000NRG24230320241432133
|
23/03/2024
|
Omeshwara Nandkishor Turkar
|
1833003WL040877
|
Omeshwara Nandkishor Turkar
|
00051
|
MAHB0000503
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240677330
|
|
Mrs. OMESHWARA NANDKISHOR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Goregaon
|
MH-33-003-046-002/972
(NIMBA)
|
1833003000NRG24230320241432135
|
23/03/2024
|
Hemlata Suresh Choudhari
|
1833003WL040877
|
Hemlata Suresh Choudhari
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677351
|
|
Mrs. HEMLATA SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Goregaon
|
MH-33-003-046-002/972
(NIMBA)
|
1833003000NRG24230320241432134
|
23/03/2024
|
Suresh Tilakchand Choudhari
|
1833003WL040877
|
Suresh Tilakchand Choudhari
|
00051
|
MAHB0000503
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240677350
|
|
Mr. SURESH TILAKCHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Goregaon
|
MH-33-003-046-002/984
(NIMBA)
|
1833003000NRG24230320241432136
|
23/03/2024
|
ANAND HANVAT BAGDE
|
1833003WL040877
|
ANAND HANVAT BAGDE
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677354
|
|
Mr. ANAND HANVAT BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Goregaon
|
MH-33-003-046-002/988
(NIMBA)
|
1833003000NRG24230320241432138
|
23/03/2024
|
GANESH DEWAJI GHARAT
|
1833003WL040877
|
GANESH DEWAJI GHARAT
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677352
|
|
Mr. GANESH DEWAJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-046-003/1188
(NIMBA)
|
1833003000NRG24230320241432142
|
23/03/2024
|
Ramesh Kesharao Meshram
|
1833003WL040877
|
Ramesh Kesharao Meshram
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677247
|
|
Mr. Ramesh Keshorav Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Goregaon
|
MH-33-003-046-003/845
(NIMBA)
|
1833003000NRG24230320241432155
|
23/03/2024
|
Mamta HIralal Chanap
|
1833003WL040878
|
Mamta HIralal Chanap
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677344
|
|
MAMTA HIRALAL CHANAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Goregaon
|
MH-33-003-046-003/859
(NIMBA)
|
1833003000NRG24230320241432156
|
23/03/2024
|
Anita Anil Yelle
|
1833003WL040878
|
Anita Anil Yelle
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677347
|
|
Mrs. ANITA ANIL YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Goregaon
|
MH-33-003-046-003/863
(NIMBA)
|
1833003000NRG24230320241432157
|
23/03/2024
|
Keja Budhram Yelle
|
1833003WL040878
|
Keja Budhram Yelle
|
00051
|
MAHB0000503
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240677335
|
|
Mrs. KEJABAI BUDHRAM YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Goregaon
|
MH-33-003-046-004/101
(NIMBA)
|
1833003000NRG24230320241432159
|
23/03/2024
|
Jivanlal Zitu Kumde
|
1833003WL040878
|
Jivanlal Zitu Kumde
|
00051
|
MAHB0000503
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240677326
|
|
Mr. JIWANLAL ZITU KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Goregaon
|
MH-33-003-046-004/101
(NIMBA)
|
1833003000NRG24230320241432158
|
23/03/2024
|
Sevanta Jiwanlal Kumde
|
1833003WL040878
|
Sevanta Jiwanlal Kumde
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677327
|
|
Mrs. SEVANTA JIWANLAL KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Goregaon
|
MH-33-003-046-004/102
(NIMBA)
|
1833003000NRG24230320241432161
|
23/03/2024
|
Nirmala Yograj Bhagat
|
1833003WL040878
|
Nirmala Yograj Bhagat
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677323
|
|
Mrs. NIRMALA YOGRAJ BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Goregaon
|
MH-33-003-046-004/102
(NIMBA)
|
1833003000NRG24230320241432162
|
23/03/2024
|
Yograj Pandurang Bhagat
|
1833003WL040878
|
Yograj Pandurang Bhagat
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677274
|
|
Mr. YOGRAJ PANDURANG BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Goregaon
|
MH-33-003-046-004/104
(NIMBA)
|
1833003000NRG24230320241432164
|
23/03/2024
|
Najukram Shankar Katre
|
1833003WL040878
|
Najukram Shankar Katre
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677295
|
|
NAJUKRAM SHANKAR KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Goregaon
|
MH-33-003-046-004/104
(NIMBA)
|
1833003000NRG24230320241432163
|
23/03/2024
|
Ulahas Najukrav Katre
|
1833003WL040878
|
Ulahas Najukrav Katre
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677296
|
|
Mrs. ULASAN NAJUKRAO KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Goregaon
|
MH-33-003-046-004/105
(NIMBA)
|
1833003000NRG24230320241432165
|
23/03/2024
|
Ananda Tejram Bhagat
|
1833003WL040878
|
Ananda Tejram Bhagat
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677220
|
|
Miss. Ananda Tejram Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Goregaon
|
MH-33-003-046-004/1051
(NIMBA)
|
1833003000NRG24230320241432166
|
23/03/2024
|
Pushpa Rajendra Bahekar
|
1833003WL040878
|
Pushpa Rajendra Bahekar
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677356
|
|
Mrs. PUSHPABAI RAJENDRA BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Goregaon
|
MH-33-003-046-004/109
(NIMBA)
|
1833003000NRG24230320241432167
|
23/03/2024
|
Laxman Bhaiyalal Katre
|
1833003WL040878
|
Laxman Bhaiyalal Katre
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677367
|
|
Mr. LAXMAN BHAIYALAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Goregaon
|
MH-33-003-046-004/1097
(NIMBA)
|
1833003000NRG24230320241432168
|
23/03/2024
|
Rekha Ashok CHudhari
|
1833003WL040878
|
Rekha Ashok CHudhari
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677255
|
|
Mrs. REKHA ASHOK CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Goregaon
|
MH-33-003-046-004/112
(NIMBA)
|
1833003000NRG24230320241432169
|
23/03/2024
|
Cantaman Maniram Yelle
|
1833003WL040878
|
Cantaman Maniram Yelle
|
00051
|
MAHB0000503
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240677272
|
|
Mr. CHINTAMAN MANIRAM YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Goregaon
|
MH-33-003-046-004/112
(NIMBA)
|
1833003000NRG24230320241432170
|
23/03/2024
|
Kesharbai Chintaman Yelle
|
1833003WL040878
|
Kesharbai Chintaman Yelle
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677232
|
|
Miss. Kesharbai Chintaman Yelle
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Goregaon
|
MH-33-003-046-004/1137
(NIMBA)
|
1833003000NRG24230320241432171
|
23/03/2024
|
Pustkala Surajlal Chanap
|
1833003WL040878
|
Pustkala Surajlal Chanap
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677243
|
|
Miss. PUSTKALA SURAJLAL CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Goregaon
|
MH-33-003-046-004/1145
(NIMBA)
|
1833003000NRG24230320241432172
|
23/03/2024
|
Bhumeshwara Ramesh Bhagat
|
1833003WL040878
|
Bhumeshwara Ramesh Bhagat
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677360
|
|
Mrs. BHUMESHWARA RAMESH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Goregaon
|
MH-33-003-046-004/115
(NIMBA)
|
1833003000NRG24230320241432174
|
23/03/2024
|
Lalita Roshan Parsgaye
|
1833003WL040878
|
Lalita Roshan Parsgaye
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677314
|
|
Mrs. LALITA ROSHAN PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Goregaon
|
MH-33-003-046-004/115
(NIMBA)
|
1833003000NRG24230320241432173
|
23/03/2024
|
Roshan Chambharu Parsgaye
|
1833003WL040878
|
Roshan Chambharu Parsgaye
|
00051
|
MAHB0000503
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240677213
|
|
ROSHAN CHAMBHRU PARASGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Goregaon
|
MH-33-003-046-004/1156
(NIMBA)
|
1833003000NRG24230320241432175
|
23/03/2024
|
Pushapa Kishor Mele
|
1833003WL040878
|
Pushapa Kishor Mele
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677248
|
|
Miss. Pushpa Kishor Mele
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Goregaon
|
MH-33-003-046-004/116
(NIMBA)
|
1833003000NRG24230320241432176
|
23/03/2024
|
Kautukabai Chaitram Parasgaye
|
1833003WL040878
|
Kautukabai Chaitram Parasgaye
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677299
|
|
Mrs. KAUTUKABAI CHAITRAM PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Goregaon
|
MH-33-003-046-004/117
(NIMBA)
|
1833003000NRG24230320241432177
|
23/03/2024
|
Sevatabai Sukhram Dumbhare
|
1833003WL040878
|
Sevatabai Sukhram Dumbhare
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677226
|
|
Miss. Sevantabai Sukhram Dumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Goregaon
|
MH-33-003-046-004/118
(NIMBA)
|
1833003000NRG24230320241432179
|
23/03/2024
|
Yeman Ghanshyam Raut
|
1833003WL040878
|
Yeman Ghanshyam Raut
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240677294
|
|
Mrs. YAMANBAI GHANSHYAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Goregaon
|
MH-33-003-046-004/1210
(NIMBA)
|
1833003000NRG24230320241432180
|
23/03/2024
|
Alkabai Ghanshyam Bhagat
|
1833003WL040878
|
Alkabai Ghanshyam Bhagat
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677361
|
|
Mrs. ALKABAI GHANSHYAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Goregaon
|
MH-33-003-046-004/33
(NIMBA)
|
1833003000NRG24230320241432184
|
23/03/2024
|
BUDRAM Tulshiram Hukre
|
1833003WL040878
|
BUDRAM Tulshiram Hukre
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677315
|
|
BUDHARAM TULSIRAM HUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Goregaon
|
MH-33-003-046-004/33
(NIMBA)
|
1833003000NRG24230320241432183
|
23/03/2024
|
Sunitia Budhram Hukare
|
1833003WL040878
|
Sunitia Budhram Hukare
|
00051
|
MAHB0000503
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677221
|
|
Miss. Sunita Budhram Hukare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Goregaon
|
MH-33-003-046-004/36
(NIMBA)
|
1833003000NRG24230320241432185
|
23/03/2024
|
Turjabai Banu Mede
|
1833003WL040878
|
Turjabai Banu Mede
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240677301
|
|
Mrs. TULJABAI BANUJI MEDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Goregaon
|
MH-33-003-046-004/37
(NIMBA)
|
1833003000NRG24230320241432187
|
23/03/2024
|
Anusaya Bhaiyalal Kumbhare
|
1833003WL040878
|
Anusaya Bhaiyalal Kumbhare
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240677307
|
|
Mrs. ANUSAYA BHAIYALAL KUMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Goregaon
|
MH-33-003-046-004/37
(NIMBA)
|
1833003000NRG24230320241432186
|
23/03/2024
|
Bhaiyalal Vithu Kumbhare
|
1833003WL040878
|
Bhaiyalal Vithu Kumbhare
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677209
|
|
Mr. BHAIYYALAL VITHU KUMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Goregaon
|
MH-33-003-046-004/38
(NIMBA)
|
1833003000NRG24230320241432188
|
23/03/2024
|
Ramchand Vithu Kumbhare
|
1833003WL040878
|
Ramchand Vithu Kumbhare
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677217
|
|
Mr. RAMCHAND VITHU KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Goregaon
|
MH-33-003-046-004/38
(NIMBA)
|
1833003000NRG24230320241432189
|
23/03/2024
|
Saywanta Ramchand Kumbhare
|
1833003WL040878
|
Saywanta Ramchand Kumbhare
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677302
|
|
Mrs. SAYVANTA RAMCHAND KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Goregaon
|
MH-33-003-046-004/41
(NIMBA)
|
1833003000NRG24230320241432190
|
23/03/2024
|
lachhama Jiyalal Nagmote
|
1833003WL040878
|
lachhama Jiyalal Nagmote
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677306
|
|
Mrs. LACHHAMA JIYALAL NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Goregaon
|
MH-33-003-046-004/43
(NIMBA)
|
1833003000NRG24230320241432191
|
23/03/2024
|
Parbata Tekchand Parasgaye
|
1833003WL040878
|
Parbata Tekchand Parasgaye
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677309
|
|
Mrs. PARBATA TEKCHAND PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Goregaon
|
MH-33-003-046-004/45
(NIMBA)
|
1833003000NRG24230320241432192
|
23/03/2024
|
Geeta Dhanu Chanap
|
1833003WL040878
|
Geeta Dhanu Chanap
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677308
|
|
Mrs. GITA DHANU CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Goregaon
|
MH-33-003-046-004/50
(NIMBA)
|
1833003000NRG24230320241432194
|
23/03/2024
|
Parbata Ratiram KUmbade
|
1833003WL040878
|
Parbata Ratiram KUmbade
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677192
|
|
Mrs. PARBATA RATIRAM KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Goregaon
|
MH-33-003-046-004/50
(NIMBA)
|
1833003000NRG24230320241432195
|
23/03/2024
|
Ratiram Kumbhade
|
1833003WL040878
|
Ratiram Kumbhade
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677215
|
|
RATIRAM THOTU KUMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Goregaon
|
MH-33-003-046-004/52
(NIMBA)
|
1833003000NRG24230320241432196
|
23/03/2024
|
Yakuntala Lukram Rahangdale
|
1833003WL040878
|
Yakuntala Lukram Rahangdale
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677225
|
|
YAKUNTALA LUKRAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
119
|
Goregaon
|
MH-33-003-046-004/55
(NIMBA)
|
1833003000NRG24230320241432198
|
23/03/2024
|
Chhya Omraj Chanap
|
1833003WL040878
|
Chhya Omraj Chanap
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240677254
|
|
Miss. CHHAYA OMRAJ CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Goregaon
|
MH-33-003-046-004/55
(NIMBA)
|
1833003000NRG24230320241432197
|
23/03/2024
|
Kavita Omraj Chanap
|
1833003WL040878
|
Kavita Omraj Chanap
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240677324
|
|
Mrs. KAVITA OMARAJ CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Goregaon
|
MH-33-003-046-004/56
(NIMBA)
|
1833003000NRG24230320241432199
|
23/03/2024
|
Sunanda Hetram Bisen
|
1833003WL040878
|
Sunanda Hetram Bisen
|
00051
|
MAHB0000503
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115240677312
|
|
Mrs. SUBHADRA HETRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Goregaon
|
MH-33-003-046-004/57
(NIMBA)
|
1833003000NRG24230320241432200
|
23/03/2024
|
Premlata Pyarelal Bisen
|
1833003WL040878
|
Premlata Pyarelal Bisen
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240677297
|
|
Mrs. PREMLATA PYARELAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Goregaon
|
MH-33-003-046-004/59
(NIMBA)
|
1833003000NRG24230320241432201
|
23/03/2024
|
Kanta Kuwarlal Bisen
|
1833003WL040878
|
Kanta Kuwarlal Bisen
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677310
|
|
Mrs. KANTABAI KUWARLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Goregaon
|
MH-33-003-046-004/62
(NIMBA)
|
1833003000NRG24230320241432203
|
23/03/2024
|
Baliram Barku Pathode
|
1833003WL040878
|
Baliram Barku Pathode
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677319
|
|
BALIRAM BARKU PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Goregaon
|
MH-33-003-046-004/62
(NIMBA)
|
1833003000NRG24230320241432202
|
23/03/2024
|
Prabhbai Baliram Pathode
|
1833003WL040878
|
Prabhbai Baliram Pathode
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677320
|
|
Mrs. PRABHABAI BALIRAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Goregaon
|
MH-33-003-046-004/64
(NIMBA)
|
1833003000NRG24230320241432204
|
23/03/2024
|
Shamlal Zitu Kumbade
|
1833003WL040878
|
Shamlal Zitu Kumbade
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677201
|
|
Mr. SHAMLAL ZITU KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Goregaon
|
MH-33-003-046-004/64
(NIMBA)
|
1833003000NRG24230320241432205
|
23/03/2024
|
Yashoda Shamlal Kumde
|
1833003WL040878
|
Yashoda Shamlal Kumde
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677357
|
|
Mrs. YASHODA SHAMLAL KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Goregaon
|
MH-33-003-046-004/65
(NIMBA)
|
1833003000NRG24230320241432207
|
23/03/2024
|
Funvantabai Tekram Kumbade
|
1833003WL040878
|
Funvantabai Tekram Kumbade
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240677345
|
|
Mrs. FULVANTABAI TEKRAM KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Goregaon
|
MH-33-003-046-004/65
(NIMBA)
|
1833003000NRG24230320241432206
|
23/03/2024
|
Tekram Urkuda Kumbhare
|
1833003WL040878
|
Tekram Urkuda Kumbhare
|
00051
|
MAHB0000503
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240677300
|
|
TEKRAM URKUDA KUMDE HALIBITOLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Goregaon
|
MH-33-003-046-004/67
(NIMBA)
|
1833003000NRG24230320241432144
|
23/03/2024
|
Kanchana Swami Katare
|
1833003WL040877
|
Kanchana Swami Katare
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677197
|
|
Mrs. KANCHANA SWAMI KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Goregaon
|
MH-33-003-046-004/70
(NIMBA)
|
1833003000NRG24230320241432208
|
23/03/2024
|
Chandrakala Budhram Yelle
|
1833003WL040878
|
Chandrakala Budhram Yelle
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677210
|
|
Mrs. CHANDRAKALA BUDHRAM YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Goregaon
|
MH-33-003-046-004/70
(NIMBA)
|
1833003000NRG24230320241432209
|
23/03/2024
|
Maya Budhram Yelle
|
1833003WL040878
|
Maya Budhram Yelle
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677218
|
|
MISS MAYA BUDHRAM YELLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Goregaon
|
MH-33-003-046-004/72
(NIMBA)
|
1833003000NRG24230320241432210
|
23/03/2024
|
Tursa Rajaram Kumbhare
|
1833003WL040878
|
Tursa Rajaram Kumbhare
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677325
|
|
Mrs. TURSABAI RAJARAM KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Goregaon
|
MH-33-003-046-004/73
(NIMBA)
|
1833003000NRG24230320241432211
|
23/03/2024
|
Kamlabai Kolhu Bisen
|
1833003WL040878
|
Kamlabai Kolhu Bisen
|
00051
|
MAHB0000503
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240677348
|
|
Mrs. KAMLABAI KOLHU BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Goregaon
|
MH-33-003-046-004/75
(NIMBA)
|
1833003000NRG24230320241432212
|
23/03/2024
|
Geeta Vamanrav Parsgaye
|
1833003WL040878
|
Geeta Vamanrav Parsgaye
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677318
|
|
Mrs. GITA WAMANRAO PARSGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Goregaon
|
MH-33-003-046-004/75
(NIMBA)
|
1833003000NRG24230320241432213
|
23/03/2024
|
Vamanrao Shamrao Parasgaye
|
1833003WL040878
|
Vamanrao Shamrao Parasgaye
|
00051
|
MAHB0000503
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240677317
|
|
Mr. WAMANRAO SHYAMRAO PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Goregaon
|
MH-33-003-046-004/750
(NIMBA)
|
1833003000NRG24230320241432214
|
23/03/2024
|
Pramila shamlal Bhgat
|
1833003WL040878
|
Pramila shamlal Bhgat
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677194
|
|
Mrs. PRAMILA SHYAMLAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Goregaon
|
MH-33-003-046-004/750
(NIMBA)
|
1833003000NRG24230320241432215
|
23/03/2024
|
Shamlal Pandu Bhgat
|
1833003WL040878
|
Shamlal Pandu Bhgat
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677204
|
|
Mr. SHYAMLAL PANDUJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Goregaon
|
MH-33-003-046-004/79
(NIMBA)
|
1833003000NRG24230320241432217
|
23/03/2024
|
Urmila Shyamraj Bohare
|
1833003WL040878
|
Urmila Shyamraj Bohare
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677321
|
|
Mrs. URMILA SHYAMRAJ BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Goregaon
|
MH-33-003-046-004/795
(NIMBA)
|
1833003000NRG24230320241432218
|
23/03/2024
|
Vandanabai Chhagan Kumbade
|
1833003WL040878
|
Vandanabai Chhagan Kumbade
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677358
|
|
Mrs. VANDANABAI CHHAGAN KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Goregaon
|
MH-33-003-046-004/799
(NIMBA)
|
1833003000NRG24230320241432219
|
23/03/2024
|
Bayanbai Babulal Bhagat
|
1833003WL040878
|
Bayanbai Babulal Bhagat
|
00051
|
MAHB0000503
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240677333
|
|
Mrs. BAYANBAI BABULAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Goregaon
|
MH-33-003-046-004/80
(NIMBA)
|
1833003000NRG24230320241432220
|
23/03/2024
|
Chandrabhan Devram Kurve
|
1833003WL040878
|
Chandrabhan Devram Kurve
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677366
|
|
Mr. CHANDRABHAN DEVRAJ KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Goregaon
|
MH-33-003-046-004/801
(NIMBA)
|
1833003000NRG24230320241432221
|
23/03/2024
|
Sewantabai Laxman Bhagat
|
1833003WL040878
|
Sewantabai Laxman Bhagat
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677227
|
|
Mrs. Shevantabai Laxmanrao Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Goregaon
|
MH-33-003-046-004/81
(NIMBA)
|
1833003000NRG24230320241432222
|
23/03/2024
|
Indi Dilip Maske
|
1833003WL040878
|
Indi Dilip Maske
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677293
|
|
Mrs. INDUBAI DILIP MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Goregaon
|
MH-33-003-046-004/818
(NIMBA)
|
1833003000NRG24230320241432224
|
23/03/2024
|
Zelan Jagdish Kathewar
|
1833003WL040878
|
Zelan Jagdish Kathewar
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677342
|
|
Mrs. ZELANBAI JAGDISH KATHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Goregaon
|
MH-33-003-046-004/82
(NIMBA)
|
1833003000NRG24230320241432225
|
23/03/2024
|
Shobhabai Dhanraj Bohare
|
1833003WL040878
|
Shobhabai Dhanraj Bohare
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677208
|
|
Mrs. SHOBHABAI DHANRAJ BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Goregaon
|
MH-33-003-046-004/827
(NIMBA)
|
1833003000NRG24230320241432226
|
23/03/2024
|
Rumeshwari Ravindra Rahangdale
|
1833003WL040878
|
Rumeshwari Ravindra Rahangdale
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677253
|
|
RUMESHWARI RAVINDRA RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Goregaon
|
MH-33-003-046-004/828
(NIMBA)
|
1833003000NRG24230320241432227
|
23/03/2024
|
Durgabai Jitendra Rahangdale
|
1833003WL040878
|
Durgabai Jitendra Rahangdale
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677238
|
|
Mrs. DURGABAI JITENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Goregaon
|
MH-33-003-046-004/829
(NIMBA)
|
1833003000NRG24230320241432228
|
23/03/2024
|
Sunita Dulichand Rahangdale
|
1833003WL040878
|
Sunita Dulichand Rahangdale
|
00051
|
MAHB0000503
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240677334
|
|
Mrs. SUNITA DULICHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Goregaon
|
MH-33-003-046-004/83
(NIMBA)
|
1833003000NRG24230320241432229
|
23/03/2024
|
Mantura Shobhelal Bhagat
|
1833003WL040878
|
Mantura Shobhelal Bhagat
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677311
|
|
Mrs. MANTURABAI SHOBHELAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Goregaon
|
MH-33-003-046-004/83
(NIMBA)
|
1833003000NRG24230320241432230
|
23/03/2024
|
Shobhelal Surajlal Bhagat
|
1833003WL040878
|
Shobhelal Surajlal Bhagat
|
00051
|
MAHB0000503
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240677211
|
|
Mr. SHOBHELAL SURAJLAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Goregaon
|
MH-33-003-046-004/834
(NIMBA)
|
1833003000NRG24230320241432231
|
23/03/2024
|
Shushila Premlal Kumde
|
1833003WL040878
|
Shushila Premlal Kumde
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677219
|
|
Mrs. SHUSHILA PREMLAL KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Goregaon
|
MH-33-003-046-004/846
(NIMBA)
|
1833003000NRG24230320241432232
|
23/03/2024
|
Dewagan Devchand Parasgaye
|
1833003WL040878
|
Dewagan Devchand Parasgaye
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677343
|
|
Mrs. DEWAGAN DEVCHAND PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Goregaon
|
MH-33-003-046-004/85
(NIMBA)
|
1833003000NRG24230320241432234
|
23/03/2024
|
Damyanta Duryodhan Bisen
|
1833003WL040878
|
Damyanta Duryodhan Bisen
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677304
|
|
Mrs. DAMYANTA DURYODHAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Goregaon
|
MH-33-003-046-004/85
(NIMBA)
|
1833003000NRG24230320241432233
|
23/03/2024
|
Duryodhan Warlu Bisen
|
1833003WL040878
|
Duryodhan Warlu Bisen
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677275
|
|
Mr. DURYODHAN WARLU BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Goregaon
|
MH-33-003-046-004/86
(NIMBA)
|
1833003000NRG24230320241432236
|
23/03/2024
|
Lekchand Beniram Bopche
|
1833003WL040878
|
Lekchand Beniram Bopche
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677205
|
|
Mr. LEKCHAND BENIRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Goregaon
|
MH-33-003-046-004/875
(NIMBA)
|
1833003000NRG24230320241432237
|
23/03/2024
|
Pratima Ishwar Mele
|
1833003WL040878
|
Pratima Ishwar Mele
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677231
|
|
Miss. Pratima Ishwar Mele
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Goregaon
|
MH-33-003-046-004/88
(NIMBA)
|
1833003000NRG24230320241432239
|
23/03/2024
|
Chaitram Maniram Bhagat
|
1833003WL040878
|
Chaitram Maniram Bhagat
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677216
|
|
Mr. CHAITRAM MANIRAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Goregaon
|
MH-33-003-046-004/88
(NIMBA)
|
1833003000NRG24230320241432240
|
23/03/2024
|
Fulabai Chaitram Bhagat
|
1833003WL040878
|
Fulabai Chaitram Bhagat
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677202
|
|
Mrs. FULANBAI CHAITRAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Goregaon
|
MH-33-003-046-004/880
(NIMBA)
|
1833003000NRG24230320241432241
|
23/03/2024
|
Lata Dilip Yelle
|
1833003WL040878
|
Lata Dilip Yelle
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677234
|
|
Mrs. LATABAI DILIP YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Goregaon
|
MH-33-003-046-004/884
(NIMBA)
|
1833003000NRG24230320241432242
|
23/03/2024
|
Shindu Sunil Kumade
|
1833003WL040878
|
Shindu Sunil Kumade
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677236
|
|
Miss. Shindu Sunil Kumade
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Goregaon
|
MH-33-003-046-004/888
(NIMBA)
|
1833003000NRG24230320241432243
|
23/03/2024
|
Geeta Jitendra Bahekar
|
1833003WL040878
|
Geeta Jitendra Bahekar
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677346
|
|
Mrs. GITABAI JITENDRA BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Goregaon
|
MH-33-003-046-004/892
(NIMBA)
|
1833003000NRG24230320241432245
|
23/03/2024
|
Pushpa Einesh Parasgaye
|
1833003WL040878
|
Pushpa Einesh Parasgaye
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677233
|
|
PUSHPA ENESH PARASGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Goregaon
|
MH-33-003-046-004/894
(NIMBA)
|
1833003000NRG24230320241432246
|
23/03/2024
|
Omeshwari chatrugan Bisen
|
1833003WL040878
|
Omeshwari chatrugan Bisen
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677241
|
|
Miss. Omeshwari Chatrugan Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Goregaon
|
MH-33-003-046-004/905
(NIMBA)
|
1833003000NRG24230320241432248
|
23/03/2024
|
Seema Digambai Bhagat
|
1833003WL040878
|
Seema Digambai Bhagat
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677353
|
|
Mrs. SIMA DIGAMBAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Goregaon
|
MH-33-003-046-004/91
(NIMBA)
|
1833003000NRG24230320241432249
|
23/03/2024
|
Damyanta Fagu Parasgaye
|
1833003WL040878
|
Damyanta Fagu Parasgaye
|
00051
|
MAHB0000503
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240677212
|
|
Mrs. DAMYANTA FAGU PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Goregaon
|
MH-33-003-046-004/93
(NIMBA)
|
1833003000NRG24230320241432251
|
23/03/2024
|
Hemlata Naresh Yelle
|
1833003WL040878
|
Hemlata Naresh Yelle
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677313
|
|
Mrs. HEMLATA NARESH YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Goregaon
|
MH-33-003-046-004/95
(NIMBA)
|
1833003000NRG24230320241432252
|
23/03/2024
|
Lalita Hemraj Kumbhare
|
1833003WL040878
|
Lalita Hemraj Kumbhare
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677305
|
|
Mrs. LALITA HEMRAJ KUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Goregaon
|
MH-33-003-046-004/96
(NIMBA)
|
1833003000NRG24230320241432253
|
23/03/2024
|
Mayaram Budhram Chanap
|
1833003WL040878
|
Mayaram Budhram Chanap
|
00051
|
MAHB0000503
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677214
|
|
MAYARAM BUDHRAM CHANAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Goregaon
|
MH-33-003-046-004/96
(NIMBA)
|
1833003000NRG24230320241432254
|
23/03/2024
|
Sarita Mayaram Chanap
|
1833003WL040878
|
Sarita Mayaram Chanap
|
00051
|
MAHB0000503
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677316
|
|
Mrs. SARITA MAYARAM CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Goregaon
|
MH-33-003-046-004/969
(NIMBA)
|
1833003000NRG24230320241432255
|
23/03/2024
|
Antekala Ravi Kumade
|
1833003WL040878
|
Antekala Ravi Kumade
|
00051
|
MAHB0000503
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240677235
|
|
Miss. ANTAKALA RAVI KUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144041
|
144041
|
|
|
|
|
|
|
|
|
172
|
Goregaon
|
MH-33-003-012-001/204
(BAHMANI)
|
1833003000NRG24230320241434751
|
23/03/2024
|
Khemlal Premlal Bisen
|
1833003WL040926
|
Khemlal Premlal Bisen
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240677122
|
|
KHEMRAJ.PREMLAL.BISEN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Goregaon
|
MH-33-003-012-001/204
(BAHMANI)
|
1833003000NRG24230320241434752
|
23/03/2024
|
Mantura Khemraj Bisen
|
1833003WL040926
|
Mantura Khemraj Bisen
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240677156
|
|
MANTURA KHEMRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Goregaon
|
MH-33-003-012-001/205
(BAHMANI)
|
1833003000NRG24230320241434753
|
23/03/2024
|
Lokchand Premlal Bisen
|
1833003WL040926
|
Lokchand Premlal Bisen
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240677121
|
|
MR LOKCHAND PREMLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Goregaon
|
MH-33-003-012-001/205
(BAHMANI)
|
1833003000NRG24230320241434754
|
23/03/2024
|
Sima Lokchand Bisen
|
1833003WL040926
|
Sima Lokchand Bisen
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240677120
|
|
MRS SHIMABAI LOKCHAND BISEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Goregaon
|
MH-33-003-012-001/238
(BAHMANI)
|
1833003000NRG24230320241434755
|
23/03/2024
|
Vandana Dashrath patle
|
1833003WL040926
|
Vandana Dashrath patle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677130
|
|
MRS VANDANA DASHRATH PATLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Goregaon
|
MH-33-003-012-001/321
(BAHMANI)
|
1833003000NRG24230320241434756
|
23/03/2024
|
Durapata Bisan Mandalwar
|
1833003WL040926
|
Durapata Bisan Mandalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240677136
|
|
DHURPATA BISAN MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Goregaon
|
MH-33-003-012-001/45
(BAHMANI)
|
1833003000NRG24230320241434757
|
23/03/2024
|
Nita Babulal Kawade
|
1833003WL040926
|
Nita Babulal Kawade
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240677166
|
|
NITA BABULAL KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Goregaon
|
MH-33-003-021-001/122
(PINDAKEPAR)
|
1833003000NRG24230320241432778
|
23/03/2024
|
Gunwanta Surajlal Ghasale
|
1833003WL040898
|
Gunwanta Surajlal Ghasale
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240677189
|
|
Miss. Gunwanta Surajlal Ghasale
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Goregaon
|
MH-33-003-021-001/169
(PINDAKEPAR)
|
1833003000NRG24230320241432780
|
23/03/2024
|
Hivraj Samaji Gadwar
|
1833003WL040898
|
Hivraj Samaji Gadwar
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677237
|
|
HIWRAJ SHAMJI GADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Goregaon
|
MH-33-003-021-001/222
(PINDAKEPAR)
|
1833003000NRG24230320241432785
|
23/03/2024
|
Jashoda Rajkumar Tembhunikar
|
1833003WL040898
|
Jashoda Rajkumar Tembhunikar
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240677190
|
|
Mrs. Jashoda Rajkumar Tebhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Goregaon
|
MH-33-003-043-001/22
(CHOPA)
|
1833003000NRG24230320241433589
|
23/03/2024
|
Pabhabai harichand vaghade
|
1833003WL040911
|
Pabhabai harichand vaghade
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240677174
|
|
Miss. Prabha Harichand Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Goregaon
|
MH-33-003-043-001/252
(CHOPA)
|
1833003000NRG24230320241433590
|
23/03/2024
|
Chhaya Dhanraj Seut
|
1833003WL040911
|
Chhaya Dhanraj Seut
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240677160
|
|
Miss. Chhaya Dhanraj Seut
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Goregaon
|
MH-33-003-043-001/37
(CHOPA)
|
1833003000NRG24230320241433591
|
23/03/2024
|
Sewantabai Madhukar Waghade
|
1833003WL040911
|
Sewantabai Madhukar Waghade
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240677139
|
|
Mrs. Sewantabai Madhukar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Goregaon
|
MH-33-003-043-001/38
(CHOPA)
|
1833003000NRG24230320241433592
|
23/03/2024
|
Khelan Govind Nagpure
|
1833003WL040911
|
Khelan Govind Nagpure
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240677164
|
|
Mrs. Khelan Govind Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Goregaon
|
MH-33-003-043-001/389
(CHOPA)
|
1833003000NRG24230320241433593
|
23/03/2024
|
Durga Rajkumar Mendhe
|
1833003WL040911
|
Durga Rajkumar Mendhe
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677144
|
|
DURGA RAJU MENDHE3
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Goregaon
|
MH-33-003-043-001/413
(CHOPA)
|
1833003000NRG24230320241433594
|
23/03/2024
|
shailesh devdas bhave
|
1833003WL040911
|
shailesh devdas bhave
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240677128
|
|
SHAILESH DEWDAS BHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Goregaon
|
MH-33-003-043-001/52
(CHOPA)
|
1833003000NRG24230320241433596
|
23/03/2024
|
Sunitabai Suresh Ghasle
|
1833003WL040911
|
Sunitabai Suresh Ghasle
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677269
|
|
SUNITA SURESH GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Goregaon
|
MH-33-003-043-001/6
(CHOPA)
|
1833003000NRG24230320241433597
|
23/03/2024
|
Kesharbai Shobhelal Meshram
|
1833003WL040911
|
Kesharbai Shobhelal Meshram
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240677149
|
|
KESHARBAI SHOBHELAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Goregaon
|
MH-33-003-043-001/76
(CHOPA)
|
1833003000NRG24230320241433598
|
23/03/2024
|
Sima Ramchand Mendhe
|
1833003WL040911
|
Sima Ramchand Mendhe
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677162
|
|
SIMA RAMCHAND MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Goregaon
|
MH-33-003-043-001/88
(CHOPA)
|
1833003000NRG24230320241433599
|
23/03/2024
|
Rita Tejram Wadhai
|
1833003WL040911
|
Rita Tejram Wadhai
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677138
|
|
RITA TEJRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Goregaon
|
MH-33-003-043-001/90
(CHOPA)
|
1833003000NRG24230320241433601
|
23/03/2024
|
Shirwanta Thuna Hume
|
1833003WL040911
|
Shirwanta Thuna Hume
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677150
|
|
SHIRWANTA THUNAJI HUME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Goregaon
|
MH-33-003-043-001/90
(CHOPA)
|
1833003000NRG24230320241433600
|
23/03/2024
|
Thuna Lataru Hume
|
1833003WL040911
|
Thuna Lataru Hume
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677127
|
|
Mr. Thunaji Lataru Hume
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Goregaon
|
MH-33-003-043-001/96
(CHOPA)
|
1833003000NRG24230320241433602
|
23/03/2024
|
Dhanraj Bhanudash Dongare
|
1833003WL040911
|
Dhanraj Bhanudash Dongare
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677124
|
|
Mr. Dhanraj Bhanudas Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Goregaon
|
MH-33-003-043-001/96
(CHOPA)
|
1833003000NRG24230320241433603
|
23/03/2024
|
Rekha Dhanaraj Dongare
|
1833003WL040911
|
Rekha Dhanaraj Dongare
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677172
|
|
REKHA DHANRAJ DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Goregaon
|
MH-33-003-043-002/100
(CHOPA)
|
1833003000NRG24230320241433604
|
23/03/2024
|
Anita Rameshwar Rahile
|
1833003WL040911
|
Anita Rameshwar Rahile
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677137
|
|
ANITA RAMESHWAR RAHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Goregaon
|
MH-33-003-043-002/101
(CHOPA)
|
1833003000NRG24230320241433606
|
23/03/2024
|
Lata Ashok Bahekar
|
1833003WL040911
|
Lata Ashok Bahekar
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240677165
|
|
LATA ASHOK BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Goregaon
|
MH-33-003-043-002/103
(CHOPA)
|
1833003000NRG24230320241433607
|
23/03/2024
|
Sitabai Sukchand Pandhare
|
1833003WL040911
|
Sitabai Sukchand Pandhare
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240677151
|
|
Miss. Sitabai Sukchand Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Goregaon
|
MH-33-003-043-002/109
(CHOPA)
|
1833003000NRG24230320241433608
|
23/03/2024
|
Mirabai Punaji Hume
|
1833003WL040911
|
Mirabai Punaji Hume
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677152
|
|
MEERABAI PUNAJI HUME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Goregaon
|
MH-33-003-043-002/123
(CHOPA)
|
1833003000NRG24230320241433610
|
23/03/2024
|
Sunanda Yograj Shahare
|
1833003WL040911
|
Sunanda Yograj Shahare
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677129
|
|
Miss. Sunanda Yogaraj Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Goregaon
|
MH-33-003-043-002/123
(CHOPA)
|
1833003000NRG24230320241433609
|
23/03/2024
|
Yograj Narayna Shahare
|
1833003WL040911
|
Yograj Narayna Shahare
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677159
|
|
YOGRAH NARAYAN SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Goregaon
|
MH-33-003-043-002/126
(CHOPA)
|
1833003000NRG24230320241433611
|
23/03/2024
|
Reshman Jiwan Nagpure
|
1833003WL040911
|
Reshman Jiwan Nagpure
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240677153
|
|
Miss. Reshaman Jiwan Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Goregaon
|
MH-33-003-043-002/180
(CHOPA)
|
1833003000NRG24230320241433612
|
23/03/2024
|
Yashoda Bholaram Madavi
|
1833003WL040911
|
Yashoda Bholaram Madavi
|
00540
|
BKID0WAINGB
|
303
|
303
|
Rejected
|
24/04/2024
|
|
A115240677148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
Goregaon
|
MH-33-003-043-002/198
(CHOPA)
|
1833003000NRG24230320241433613
|
23/03/2024
|
Parbatabai Mahadev Katare
|
1833003WL040911
|
Parbatabai Mahadev Katare
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
25/04/2024
|
|
A115240677154
|
|
Miss. Parbata Mahadeo Katre
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Goregaon
|
MH-33-003-043-002/210
(CHOPA)
|
1833003000NRG24230320241433614
|
23/03/2024
|
Shanta Chunnilal Meshram
|
1833003WL040911
|
Shanta Chunnilal Meshram
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677161
|
|
SHANTA CHUNNILAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Goregaon
|
MH-33-003-043-002/225
(CHOPA)
|
1833003000NRG24230320241433615
|
23/03/2024
|
Sevanta Keshorav Raut
|
1833003WL040911
|
Sevanta Keshorav Raut
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677163
|
|
Miss. Shewanta Keshorav Raut
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Goregaon
|
MH-33-003-043-002/228
(CHOPA)
|
1833003000NRG24230320241433616
|
23/03/2024
|
Dwarkabai Sukhram Mendhe
|
1833003WL040911
|
Dwarkabai Sukhram Mendhe
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677158
|
|
Miss. Dwarka Sukram Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Goregaon
|
MH-33-003-043-002/234
(CHOPA)
|
1833003000NRG24230320241433617
|
23/03/2024
|
Imala Karu Sonwane
|
1833003WL040911
|
Imala Karu Sonwane
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677155
|
|
IMLA KARUJI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Goregaon
|
MH-33-003-043-002/282
(CHOPA)
|
1833003000NRG24230320241433618
|
23/03/2024
|
Kavita Dinesh Madavi
|
1833003WL040911
|
Kavita Dinesh Madavi
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677175
|
|
KAVITA DINESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Goregaon
|
MH-33-003-043-002/298
(CHOPA)
|
1833003000NRG24230320241433619
|
23/03/2024
|
shantabai laxman kapat
|
1833003WL040911
|
shantabai laxman kapat
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677168
|
|
SHANTA LAXMAN KAPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Goregaon
|
MH-33-003-043-002/318
(CHOPA)
|
1833003000NRG24230320241433620
|
23/03/2024
|
hetram ganpat meshram
|
1833003WL040911
|
hetram ganpat meshram
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677188
|
|
HETRAM GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Goregaon
|
MH-33-003-043-002/318
(CHOPA)
|
1833003000NRG24230320241433621
|
23/03/2024
|
naubai hetram meshram
|
1833003WL040911
|
naubai hetram meshram
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
25/04/2024
|
|
A115240677187
|
|
Miss. Nanubai Hetram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Goregaon
|
MH-33-003-043-002/330
(CHOPA)
|
1833003000NRG24230320241433622
|
23/03/2024
|
Pournima Devendra Katre
|
1833003WL040911
|
Pournima Devendra Katre
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
25/04/2024
|
|
A115240677171
|
|
POURNIMA DEVENDRA KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Goregaon
|
MH-33-003-043-002/336
(CHOPA)
|
1833003000NRG24230320241433623
|
23/03/2024
|
Mamta Yograj Mouje
|
1833003WL040911
|
Mamta Yograj Mouje
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115240677170
|
|
MAMTA YOGRAJ MAUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Goregaon
|
MH-33-003-043-002/394
(CHOPA)
|
1833003000NRG24230320241433625
|
23/03/2024
|
Sarita Anil Chachere
|
1833003WL040911
|
Sarita Anil Chachere
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
25/04/2024
|
|
A115240677147
|
|
SARITA ANIL CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Goregaon
|
MH-33-003-046-001/642
(NIMBA)
|
1833003000NRG24230320241432066
|
23/03/2024
|
Yeshu Khemraj Bagde
|
1833003WL040877
|
Yeshu Khemraj Bagde
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677135
|
|
YASHUBAI HEMARAJ BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Goregaon
|
MH-33-003-046-002/1271
(NIMBA)
|
1833003000NRG24230320241432081
|
23/03/2024
|
Rajkumar Lakhanlal Rahangdale
|
1833003WL040877
|
Rajkumar Lakhanlal Rahangdale
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240677180
|
|
RAJKUMAR LAKHANLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Goregaon
|
MH-33-003-046-002/1332
(NIMBA)
|
1833003000NRG24230320241432086
|
23/03/2024
|
Shamrao Gopal Bagde
|
1833003WL040877
|
Shamrao Gopal Bagde
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240677250
|
|
Mr. Shamrao Gopal Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Goregaon
|
MH-33-003-046-002/1332
(NIMBA)
|
1833003000NRG24230320241432087
|
23/03/2024
|
Vanita Shamrao Bagde
|
1833003WL040877
|
Vanita Shamrao Bagde
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677178
|
|
VANITA SHYAMRAO BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Goregaon
|
MH-33-003-046-002/1333
(NIMBA)
|
1833003000NRG24230320241432088
|
23/03/2024
|
Payal Hivraj Turkar
|
1833003WL040877
|
Payal Hivraj Turkar
|
00540
|
BKID0WAINGB
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115240677181
|
|
MISS PAYAL SANJAY PARDHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Goregaon
|
MH-33-003-046-002/1334
(NIMBA)
|
1833003000NRG24230320241432089
|
23/03/2024
|
Pramila Chandrakumar Kolhe
|
1833003WL040877
|
Pramila Chandrakumar Kolhe
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677182
|
|
Mrs. PRAMILA CHANDRAKUMAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Goregaon
|
MH-33-003-046-002/146
(NIMBA)
|
1833003000NRG24230320241432100
|
23/03/2024
|
SEWANTA TIKARAM BAGHELE
|
1833003WL040877
|
SEWANTA TIKARAM BAGHELE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677157
|
|
SEWANTA TIKARAM BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Goregaon
|
MH-33-003-046-002/162
(NIMBA)
|
1833003000NRG24230320241432105
|
23/03/2024
|
Khelanbai Humendranath Bhendarkar
|
1833003WL040877
|
Khelanbai Humendranath Bhendarkar
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677123
|
|
Miss. Khelan Humendranath Bhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Goregaon
|
MH-33-003-046-002/164
(NIMBA)
|
1833003000NRG24230320241432107
|
23/03/2024
|
Devika Dilip Baghele
|
1833003WL040877
|
Devika Dilip Baghele
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677133
|
|
Miss. Dewika Dilip Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Goregaon
|
MH-33-003-046-002/169
(NIMBA)
|
1833003000NRG24230320241432112
|
23/03/2024
|
Pushpabai Pruthviraj Patle
|
1833003WL040877
|
Pushpabai Pruthviraj Patle
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677140
|
|
PUSHPABAI PRUTHWIRAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Goregaon
|
MH-33-003-046-002/182
(NIMBA)
|
1833003000NRG24230320241432121
|
23/03/2024
|
Balaram Yadorao Bagde
|
1833003WL040877
|
Balaram Yadorao Bagde
|
00540
|
BKID0WAINGB
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240677145
|
|
Mr. BALARAM YADORAO BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Goregaon
|
MH-33-003-046-002/182
(NIMBA)
|
1833003000NRG24230320241432120
|
23/03/2024
|
Kesharbai Yadorao Bagde
|
1833003WL040877
|
Kesharbai Yadorao Bagde
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240677131
|
|
Mrs. KESHARBAI YADORAO BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Goregaon
|
MH-33-003-046-002/182
(NIMBA)
|
1833003000NRG24230320241432122
|
23/03/2024
|
SHARDA BALARAM BAGADE
|
1833003WL040877
|
SHARDA BALARAM BAGADE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677167
|
|
SHARDA BALARAM BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Goregaon
|
MH-33-003-046-002/183
(NIMBA)
|
1833003000NRG24230320241432123
|
23/03/2024
|
Shilpa Rameshwar Bagade
|
1833003WL040877
|
Shilpa Rameshwar Bagade
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240677186
|
|
SHILPA RAMESHWAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Goregaon
|
MH-33-003-046-002/188
(NIMBA)
|
1833003000NRG24230320241432125
|
23/03/2024
|
Hanvant Tulsiram Bagde
|
1833003WL040877
|
Hanvant Tulsiram Bagde
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677125
|
|
Mr. HANVAT TULSHIRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Goregaon
|
MH-33-003-046-002/984
(NIMBA)
|
1833003000NRG24230320241432137
|
23/03/2024
|
Ranjana Anand Bagde
|
1833003WL040877
|
Ranjana Anand Bagde
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677261
|
|
MISS RANJANA BAKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Goregaon
|
MH-33-003-046-002/988
(NIMBA)
|
1833003000NRG24230320241432139
|
23/03/2024
|
Ratnmala Ganesh Gharat
|
1833003WL040877
|
Ratnmala Ganesh Gharat
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677173
|
|
RATNAMALA GANESH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Goregaon
|
MH-33-003-046-002/990
(NIMBA)
|
1833003000NRG24230320241432140
|
23/03/2024
|
RATAKALA DURYODHAN BAGADE
|
1833003WL040877
|
RATAKALA DURYODHAN BAGADE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677142
|
|
RATNAKALA DURYODHAN BAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Goregaon
|
MH-33-003-046-002/996
(NIMBA)
|
1833003000NRG24230320241432141
|
23/03/2024
|
SHILA WAMAN TURKAR
|
1833003WL040877
|
SHILA WAMAN TURKAR
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240677183
|
|
SHILA VAMAN TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Goregaon
|
MH-33-003-046-003/1188
(NIMBA)
|
1833003000NRG24230320241432143
|
23/03/2024
|
Shila Ramesh Meshram
|
1833003WL040877
|
Shila Ramesh Meshram
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677177
|
|
Mrs. SHILA RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Goregaon
|
MH-33-003-046-004/1014
(NIMBA)
|
1833003000NRG24230320241432160
|
23/03/2024
|
Maya Hansakumar Maske
|
1833003WL040878
|
Maya Hansakumar Maske
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677141
|
|
MAYA HANSKUMAR MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Goregaon
|
MH-33-003-046-004/117
(NIMBA)
|
1833003000NRG24230320241432178
|
23/03/2024
|
Sukram Soma Dumbhare
|
1833003WL040878
|
Sukram Soma Dumbhare
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240677134
|
|
SUKHRAM DOMAJI DUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Goregaon
|
MH-33-003-046-004/1229
(NIMBA)
|
1833003000NRG24230320241432181
|
23/03/2024
|
Gunvantabai Nandlal Chanap
|
1833003WL040878
|
Gunvantabai Nandlal Chanap
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240677176
|
|
Mrs. GUNVANTA NANDLAL CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Goregaon
|
MH-33-003-046-004/1272
(NIMBA)
|
1833003000NRG24230320241432182
|
23/03/2024
|
Kunda Kailash Pathode
|
1833003WL040878
|
Kunda Kailash Pathode
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115240677185
|
|
KUNDA KAILASH PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Goregaon
|
MH-33-003-046-004/48
(NIMBA)
|
1833003000NRG24230320241432193
|
23/03/2024
|
Urmila Dulichand Meshram
|
1833003WL040878
|
Urmila Dulichand Meshram
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240677270
|
|
Mrs. URMILA DULICHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Goregaon
|
MH-33-003-046-004/81
(NIMBA)
|
1833003000NRG24230320241432223
|
23/03/2024
|
Dilip Tarachand Maske
|
1833003WL040878
|
Dilip Tarachand Maske
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677126
|
|
DILIP TARACHAND MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Goregaon
|
MH-33-003-046-004/86
(NIMBA)
|
1833003000NRG24230320241432235
|
23/03/2024
|
Lachau Lekchand Bopche
|
1833003WL040878
|
Lachau Lekchand Bopche
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677169
|
|
LACHUBAI LEKHCHAND BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Goregaon
|
MH-33-003-046-004/879
(NIMBA)
|
1833003000NRG24230320241432238
|
23/03/2024
|
Laxmi Rameshwar Faye
|
1833003WL040878
|
Laxmi Rameshwar Faye
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677184
|
|
LAXMI RAMESHWAR FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Goregaon
|
MH-33-003-046-004/891
(NIMBA)
|
1833003000NRG24230320241432244
|
23/03/2024
|
Lila Malikchand Bhagat
|
1833003WL040878
|
Lila Malikchand Bhagat
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677179
|
|
Mrs. Leela Malikchand Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Goregaon
|
MH-33-003-046-004/898
(NIMBA)
|
1833003000NRG24230320241432247
|
23/03/2024
|
Sangita Prakash Pathode
|
1833003WL040878
|
Sangita Prakash Pathode
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677146
|
|
MRS SANGITA PRAKASH PATHODE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Goregaon
|
MH-33-003-046-004/922
(NIMBA)
|
1833003000NRG24230320241432250
|
23/03/2024
|
namita Pamod Kathewar
|
1833003WL040878
|
namita Pamod Kathewar
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240677143
|
|
NAMITA PRAMOD KATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Goregaon
|
MH-33-003-046-008/335
(NIMBA)
|
1833003000NRG24230320241432146
|
23/03/2024
|
Hetram Ramlal Katre
|
1833003WL040877
|
Hetram Ramlal Katre
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677132
|
|
HETRAM RAMLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Goregaon
|
MH-33-003-046-008/335
(NIMBA)
|
1833003000NRG24230320241432145
|
23/03/2024
|
Tanubai Hetram Katre
|
1833003WL040877
|
Tanubai Hetram Katre
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240677119
|
|
Mrs. TANUBAI HETRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51943
|
51943
|
|
|
|
|
|
|
|
|
249
|
Goregaon
|
MH-33-003-043-001/498
(CHOPA)
|
1833003000NRG24230320241433595
|
23/03/2024
|
Manisha Nutan Waghade
|
1833003WL040911
|
Manisha Nutan Waghade
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240677266
|
|
MANISHA NUTAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196392
|
196392
|
|
|
|
|
|
|
|