Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_260324APB_FTO_444141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Goregaon MH-33-003-033-001/174
(HIRATOLA) 		1833003000NRG24260320241441617 26/03/2024 Bhalchad Keshrichandra Bisen 1833003WL041041 Bhalchad Keshrichandra Bisen 00045 BARB0GONDIA 1638 1638 Processed 25/04/2024 A115242135247 BISEN BHALCHANDRA KE BANK OF BARODA(606985)
2 Goregaon MH-33-003-036-003/1063
(KAWALEWADA) 		1833003000NRG24240320241435780 26/03/2024 Jyoti Ravindra Thakre 1833003WL040940 Jyoti Ravindra Thakre 00045 BARB0GONDIA 488 488 Processed 25/04/2024 A115242135254 JYOTI RAVINDRA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Goregaon MH-33-003-036-003/1064
(KAWALEWADA) 		1833003000NRG24240320241435781 26/03/2024 Shonha Khowalal Thakre 1833003WL040940 Shonha Khowalal Thakre 00045 BARB0GONDIA 732 732 Processed 25/04/2024 A115242135255 SHOBHA KHOWALAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Goregaon MH-33-003-036-003/359
(KAWALEWADA) 		1833003000NRG24240320241435787 26/03/2024 Indirabai Dindayal Bagae 1833003WL040940 Indirabai Dindayal Bagae 00045 BARB0GONDIA 744 744 Processed 25/04/2024 A115242135252 NDIRABAI DINDAYAL B BANK OF BARODA(606985)
5 Goregaon MH-33-003-036-003/407
(KAWALEWADA) 		1833003000NRG24240320241435797 26/03/2024 Hemlata Hirdilal Thakre 1833003WL040940 Hemlata Hirdilal Thakre 00045 BARB0GONDIA 744 744 Processed 25/04/2024 A115242135251 HEMLATA HIRDILAL THA BANK OF BARODA(606985)
6 Goregaon MH-33-003-036-003/674
(KAWALEWADA) 		1833003000NRG24240320241435816 26/03/2024 Gita Bhumeshwar Rahangdale 1833003WL040940 Gita Bhumeshwar Rahangdale 00045 BARB0GONDIA 610 610 Processed 25/04/2024 A115242135248 GEETA BHUMESHWAR RAH BANK OF BARODA(606985)
7 Goregaon MH-33-003-036-003/731
(KAWALEWADA) 		1833003000NRG24240320241435823 26/03/2024 pramila Tulshidash Bopche 1833003WL040940 pramila Tulshidash Bopche 00045 BARB0GONDIA 744 744 Processed 25/04/2024 A115242135253 PRAMILA TULSHIDAS BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Goregaon MH-33-003-036-003/737
(KAWALEWADA) 		1833003000NRG24240320241435824 26/03/2024 Rekha Mohanlal Patle 1833003WL040940 Rekha Mohanlal Patle 00045 BARB0GONDIA 744 744 Processed 25/04/2024 A115242135250 REKHA MOHANLAL PATLE BANK OF BARODA(606985)
9 Goregaon MH-33-003-036-003/852
(KAWALEWADA) 		1833003000NRG24240320241435827 26/03/2024 Usha Wameshwar Bisen 1833003WL040940 Usha Wameshwar Bisen 00045 BARB0GONDIA 610 610 Processed 25/04/2024 A115242135249 USHA WAMESHWAR BISEN BANK OF BARODA(606985)
SubTotal 7054 7054
10 Goregaon MH-33-003-036-003/1010
(KAWALEWADA) 		1833003000NRG24240320241435779 26/03/2024 Muneshwari Rajendra Bisen 1833003WL040940 Muneshwari Rajendra Bisen 00045 BARB0GORELA 756 756 Processed 25/04/2024 A115242135225 BISEN MUNESWARI RAJENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
11 Goregaon MH-33-003-036-003/1010
(KAWALEWADA) 		1833003000NRG24240320241435778 26/03/2024 Rajendra Motiram Bisen 1833003WL040940 Rajendra Motiram Bisen 00045 BARB0GORELA 756 756 Processed 25/04/2024 A115242135226 RAJENDRA MOTIRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1512 1512
12 Goregaon MH-33-003-033-001/268
(HIRATOLA) 		1833003000NRG24260320241441777 26/03/2024 Inakram yashawant Thakur 1833003WL041044 Inakram yashawant Thakur 00048 BKID0009216 1698 1698 Processed 25/04/2024 A115242136073 INAKRAM YESHWANT THAKUR HDFC BANK LTD(607152)
SubTotal 1698 1698
13 Goregaon MH-33-003-033-001/214
(HIRATOLA) 		1833003000NRG24260320241441622 26/03/2024 YOGESHWARA YASHWANTA BAGHELE 1833003WL041041 YOGESHWARA YASHWANTA BAGHELE 00048 BKID0009224 680 680 Rejected 24/04/2024 A115242136057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 680 680
14 Goregaon MH-33-003-036-003/699
(KAWALEWADA) 		1833003000NRG24240320241435819 26/03/2024 Tursabai Rajaram Bopche 1833003WL040940 Tursabai Rajaram Bopche 00051 MAHB0000058 744 744 Processed 25/04/2024 A115242135454 Miss. Tursanbai Rajaram Bopche BANK OF MAHARASHTRA(607387)
SubTotal 744 744
15 Goregaon MH-33-003-025-001/100
(PALEWADA) 		1833003000NRG24260320241442831 26/03/2024 Hemlata Anupchand Bijewar 1833003WL041063 Hemlata Anupchand Bijewar 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135340 Mrs. HEMLATABAI ANUPCHAND BIJEWAR BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-025-001/103
(PALEWADA) 		1833003000NRG24260320241442832 26/03/2024 Bhagratabai Ramaji Shahare 1833003WL041063 Bhagratabai Ramaji Shahare 00051 MAHB0000503 417 417 Processed 25/04/2024 A115242135385 Mrs. BHAGRATA RAMA SHAHARE BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-025-001/108
(PALEWADA) 		1833003000NRG24260320241442834 26/03/2024 Gauri Lalit Katre 1833003WL041063 Gauri Lalit Katre 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135500 Mrs. GAURI LALIT KATRE BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-025-001/108
(PALEWADA) 		1833003000NRG24260320241442833 26/03/2024 Lalit Motilal Katare 1833003WL041063 Lalit Motilal Katare 00051 MAHB0000503 155 155 Processed 25/04/2024 A115242135423 LALIT MOTILAL KATRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Goregaon MH-33-003-025-001/112
(PALEWADA) 		1833003000NRG24260320241442835 26/03/2024 Sunita Babulal Kohare 1833003WL041063 Sunita Babulal Kohare 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135427 Mrs. SUNITA BABULAL KOHARE BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-025-001/113
(PALEWADA) 		1833003000NRG24260320241442836 26/03/2024 Shamkala Dnyaneshwar Muneshwar 1833003WL041063 Shamkala Dnyaneshwar Muneshwar 00051 MAHB0000503 745 745 Processed 25/04/2024 A115242135469 Mrs. Shamkala Dnyaneshwar Muneshwar BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-025-001/119
(PALEWADA) 		1833003000NRG24260320241442837 26/03/2024 Rita Bhumeshwar Thakre 1833003WL041063 Rita Bhumeshwar Thakre 00051 MAHB0000503 453 453 Processed 25/04/2024 A115242136069 RITA BHUMESHWAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Goregaon MH-33-003-025-001/120
(PALEWADA) 		1833003000NRG24260320241442839 26/03/2024 Jaytura Likhanlal Bopche 1833003WL041063 Jaytura Likhanlal Bopche 00051 MAHB0000503 990 990 Processed 25/04/2024 A115242135414 Mrs. JAYTURA LIKHANLAL BOPCHE BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-025-001/120
(PALEWADA) 		1833003000NRG24260320241442838 26/03/2024 Lekhiram Tarachand Bopche 1833003WL041063 Lekhiram Tarachand Bopche 00051 MAHB0000503 990 990 Processed 25/04/2024 A115242135169 Mr. LEKHIRAM TARACHAND BOPCHE BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-025-001/126
(PALEWADA) 		1833003000NRG24260320241442840 26/03/2024 Jaywanta Jagannath Tuppat 1833003WL041063 Jaywanta Jagannath Tuppat 00051 MAHB0000503 525 525 Processed 25/04/2024 A115242136052 Mrs. JAYVANTA JAGNNATH TUPPAT BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-025-001/129
(PALEWADA) 		1833003000NRG24260320241442841 26/03/2024 Panchfula Anandrao Fukatkar 1833003WL041063 Panchfula Anandrao Fukatkar 00051 MAHB0000503 670 670 Processed 25/04/2024 A115242135397 Mrs. PANCHFULA ANANDRAO FUKATKAR BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-025-001/13
(PALEWADA) 		1833003000NRG24260320241442843 26/03/2024 Shardabai Surajlal Meshram 1833003WL041063 Shardabai Surajlal Meshram 00051 MAHB0000503 700 700 Processed 25/04/2024 A115242135425 Mrs. SHARDABAI SURAJLAL MESHRAM BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-025-001/13
(PALEWADA) 		1833003000NRG24260320241442842 26/03/2024 Surajlal Rudha Meshram 1833003WL041063 Surajlal Rudha Meshram 00051 MAHB0000503 700 700 Processed 25/04/2024 A115242135417 Mr. SURAJLAL RUDHA MESHRAM BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-025-001/130
(PALEWADA) 		1833003000NRG24260320241442846 26/03/2024 Jyoti Ramkrushn Rakhade 1833003WL041063 Jyoti Ramkrushn Rakhade 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242135520 Miss. Jyoti Bai Ramkrushn Rakhade BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-025-001/130
(PALEWADA) 		1833003000NRG24260320241442845 26/03/2024 Ramkrushna Narayan Rakhade 1833003WL041063 Ramkrushna Narayan Rakhade 00051 MAHB0000503 402 402 Processed 25/04/2024 A115242136050 Mr. Ramkrushna Narayan Rakhade BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-025-001/130
(PALEWADA) 		1833003000NRG24260320241442844 26/03/2024 VImla Narayan Rakhade 1833003WL041063 VImla Narayan Rakhade 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242135486 Miss. Vimala Narayan Rakhde BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-025-001/134
(PALEWADA) 		1833003000NRG24260320241442847 26/03/2024 Laxmi Shobbelal Soundarkar 1833003WL041063 Laxmi Shobbelal Soundarkar 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135985 Mrs. LAXMIBAI SHOBHELAL SOUDARKAR BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-025-001/135
(PALEWADA) 		1833003000NRG24260320241442848 26/03/2024 Lalita Tulsiram Taram 1833003WL041063 Lalita Tulsiram Taram 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242136029 Mrs. LALITA TURSIRAM TARAM BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-025-001/136
(PALEWADA) 		1833003000NRG24260320241442849 26/03/2024 Nileshwara Shivshankar Tuppat 1833003WL041063 Nileshwara Shivshankar Tuppat 00051 MAHB0000503 755 755 Processed 25/04/2024 A115242135429 NILESHVARA SHIVSHANKAR TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Goregaon MH-33-003-025-001/137
(PALEWADA) 		1833003000NRG24260320241442850 26/03/2024 Prabha debilal Fukatkar 1833003WL041063 Prabha debilal Fukatkar 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135426 Mrs. PRABHA DEBILAL FUKATKAR BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-025-001/140
(PALEWADA) 		1833003000NRG24260320241442851 26/03/2024 NIRMALABAI GOPALKRUSHAN RAKHDE 1833003WL041063 NIRMALABAI GOPALKRUSHAN RAKHDE 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242136065 Mrs. Nirmlabai Gopalkrushana Rakhde BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-025-001/144
(PALEWADA) 		1833003000NRG24260320241442852 26/03/2024 Devka Shivcharan Sonwane 1833003WL041063 Devka Shivcharan Sonwane 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135388 Mrs. DEVKA SHIVCHARAN SONWANE BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-025-001/145
(PALEWADA) 		1833003000NRG24260320241442853 26/03/2024 Sunita Shivlal Meshram 1833003WL041063 Sunita Shivlal Meshram 00051 MAHB0000503 137 137 Processed 25/04/2024 A115242135511 Miss. SUNITA SHIVLAL MESHRAM BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-025-001/146
(PALEWADA) 		1833003000NRG24260320241442855 26/03/2024 Pustkala Yograj Meshram 1833003WL041063 Pustkala Yograj Meshram 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135422 Mrs. PUSTAKALA YOGRAJ MESHRAM BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-025-001/146
(PALEWADA) 		1833003000NRG24260320241442854 26/03/2024 Yograj Nathu Meshram 1833003WL041063 Yograj Nathu Meshram 00051 MAHB0000503 137 137 Processed 25/04/2024 A115242135424 Mr. YOGRAJ NATHU MESHRAM BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-025-001/148
(PALEWADA) 		1833003000NRG24260320241442856 26/03/2024 Kautika Hemraj Meshram 1833003WL041063 Kautika Hemraj Meshram 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135390 Mrs. KAUTUKABAI HEMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-025-001/151
(PALEWADA) 		1833003000NRG24260320241442857 26/03/2024 Dhanu Anatram Saudarkar 1833003WL041063 Dhanu Anatram Saudarkar 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135394 Mr. DHANU ANATRAM SAUDARKAR BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-025-001/152
(PALEWADA) 		1833003000NRG24260320241442858 26/03/2024 Nirmlabai Babulal Bagmare 1833003WL041063 Nirmlabai Babulal Bagmare 00051 MAHB0000503 600 600 Processed 25/04/2024 A115242135533 Miss. Nirmlabai Babulal Bagmare BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-025-001/153
(PALEWADA) 		1833003000NRG24260320241442859 26/03/2024 Yashawantrao Neu Bhonde 1833003WL041063 Yashawantrao Neu Bhonde 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135978 Mr. YASHAWANTRAO NEU BHONDE BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-025-001/156
(PALEWADA) 		1833003000NRG24260320241442860 26/03/2024 Shilabai Shivdas Kirsan 1833003WL041063 Shilabai Shivdas Kirsan 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135991 Mrs. SHILABAI SHIVDAS KIRSAN BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-025-001/16
(PALEWADA) 		1833003000NRG24260320241442861 26/03/2024 Vandana Surendra Mendhe 1833003WL041063 Vandana Surendra Mendhe 00051 MAHB0000503 149 149 Processed 25/04/2024 A115242135483 Miss. Vandana Surendra Mendhe BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-025-001/160
(PALEWADA) 		1833003000NRG24260320241442863 26/03/2024 Lachubai Mangru meshram 1833003WL041063 Lachubai Mangru meshram 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135974 LACHCHHU MANGARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Goregaon MH-33-003-025-001/160
(PALEWADA) 		1833003000NRG24260320241442862 26/03/2024 Mangru Kushan Meshram 1833003WL041063 Mangru Kushan Meshram 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135260 Mr. MANGRU KUSAN MESHRAM BANK OF MAHARASHTRA(607387)
48 Goregaon MH-33-003-025-001/168
(PALEWADA) 		1833003000NRG24260320241442865 26/03/2024 Geeta Vithoba Palewar 1833003WL041063 Geeta Vithoba Palewar 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135420 Mrs. GITA VITHOBA PALEWAR BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-025-001/168
(PALEWADA) 		1833003000NRG24260320241442864 26/03/2024 Vithoba Maniram Palewar 1833003WL041063 Vithoba Maniram Palewar 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135419 VITHOBA MANIRAM PALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Goregaon MH-33-003-025-001/172
(PALEWADA) 		1833003000NRG24260320241442866 26/03/2024 Imalabai Insaram Pungale 1833003WL041063 Imalabai Insaram Pungale 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135393 Mrs. IMALABAI INSARAM PUNGALE BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-025-001/177
(PALEWADA) 		1833003000NRG24260320241442867 26/03/2024 Sagan Govardhan Kamble 1833003WL041063 Sagan Govardhan Kamble 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135532 Mrs. SAGANBAI GOWARDHAN KAMBLE BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-025-001/179
(PALEWADA) 		1833003000NRG24260320241442869 26/03/2024 NARESH GAJANAN TUPAT 1833003WL041063 NARESH GAJANAN TUPAT 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135481 Mr. NARESH GAJANAN TUPPAT BANK OF MAHARASHTRA(607387)
53 Goregaon MH-33-003-025-001/179
(PALEWADA) 		1833003000NRG24260320241442868 26/03/2024 YASHODA GAJANAN TUPAT 1833003WL041063 YASHODA GAJANAN TUPAT 00051 MAHB0000503 755 755 Processed 25/04/2024 A115242136027 Mrs. YASHODA GAJANAN TUPPAT BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-025-001/183
(PALEWADA) 		1833003000NRG24260320241442871 26/03/2024 Kalpana Shriram Washnik 1833003WL041063 Kalpana Shriram Washnik 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135322 Mrs. KALPANA SHRIRAM VASNIK BANK OF MAHARASHTRA(607387)
55 Goregaon MH-33-003-025-001/186
(PALEWADA) 		1833003000NRG24260320241442872 26/03/2024 Kesharbai Hiralal Bhure 1833003WL041063 Kesharbai Hiralal Bhure 00051 MAHB0000503 450 450 Processed 25/04/2024 A115242136034 KESHRBAI HIRALAL BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Goregaon MH-33-003-025-001/187
(PALEWADA) 		1833003000NRG24260320241442873 26/03/2024 Shamkuwar Sevakram Katre 1833003WL041063 Shamkuwar Sevakram Katre 00051 MAHB0000503 155 155 Processed 25/04/2024 A115242135373 Mr. SHAMKUMAR SEVAKRAM KATRE BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-025-001/195
(PALEWADA) 		1833003000NRG24260320241442875 26/03/2024 Pundlik Baburav Faye 1833003WL041063 Pundlik Baburav Faye 00051 MAHB0000503 447 447 Processed 25/04/2024 A115242135493 Mr. Pundlik Baburav Faye BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-025-001/195
(PALEWADA) 		1833003000NRG24260320241442876 26/03/2024 Pushpabai Pundlik Faye 1833003WL041063 Pushpabai Pundlik Faye 00051 MAHB0000503 894 894 Processed 25/04/2024 A115242135264 Mrs. PUNDLIK FAYE PUSHPABAI BANK OF MAHARASHTRA(607387)
59 Goregaon MH-33-003-025-001/196
(PALEWADA) 		1833003000NRG24260320241442878 26/03/2024 Sumatra Tejram Soundarkar 1833003WL041063 Sumatra Tejram Soundarkar 00051 MAHB0000503 670 670 Processed 25/04/2024 A115242135379 Mrs. SUMTRA TEJRAM SAUNDARKAR BANK OF MAHARASHTRA(607387)
60 Goregaon MH-33-003-025-001/196
(PALEWADA) 		1833003000NRG24260320241442877 26/03/2024 Tejram Newalram Soundarkar 1833003WL041063 Tejram Newalram Soundarkar 00051 MAHB0000503 134 134 Processed 25/04/2024 A115242135980 Mr. TEJARAM NEWALRAM SAUNDARKAR BANK OF MAHARASHTRA(607387)
61 Goregaon MH-33-003-025-001/2
(PALEWADA) 		1833003000NRG24260320241442879 26/03/2024 Gayatri Puranshih Chauhan 1833003WL041063 Gayatri Puranshih Chauhan 00051 MAHB0000503 894 894 Processed 25/04/2024 A115242135513 Miss. GAYATRI PURANSING CHAUHAN BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-025-001/20
(PALEWADA) 		1833003000NRG24260320241442880 26/03/2024 Bhumeshwari Bharatlal Garsele 1833003WL041063 Bhumeshwari Bharatlal Garsele 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135961 Mrs. BHUMESHWARI BHARATLAL GHARSELE BANK OF MAHARASHTRA(607387)
63 Goregaon MH-33-003-025-001/200
(PALEWADA) 		1833003000NRG24260320241442881 26/03/2024 Ananda Chaitram Dani 1833003WL041063 Ananda Chaitram Dani 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135384 Mrs. ANANDA CHAITRAM DANI BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-025-001/203
(PALEWADA) 		1833003000NRG24260320241442882 26/03/2024 Rekha Shrikisan Dahare 1833003WL041063 Rekha Shrikisan Dahare 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135344 Rekha Srikishan Dahare AIRTEL PAYMENTS BANK LIMITED(990288)
65 Goregaon MH-33-003-025-001/205
(PALEWADA) 		1833003000NRG24260320241442883 26/03/2024 Laxmichand Harikisan Dahade 1833003WL041063 Laxmichand Harikisan Dahade 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135345 Mrs. LAXMIBAI HARIKISAN DAHARE BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-025-001/208
(PALEWADA) 		1833003000NRG24260320241442885 26/03/2024 KHELAN MOHAN BHONDE 1833003WL041063 KHELAN MOHAN BHONDE 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135490 Mrs. KHELANBAI MOHAN BHONDE BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-025-001/208
(PALEWADA) 		1833003000NRG24260320241442884 26/03/2024 MOHAN MANSARAM BHO 1833003WL041063 MOHAN MANSARAM BHO 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135262 Mr. MANSARAM BHONDE MOHAN BANK OF MAHARASHTRA(607387)
68 Goregaon MH-33-003-025-001/21
(PALEWADA) 		1833003000NRG24260320241442886 26/03/2024 Kantabai Sunil Bhure 1833003WL041063 Kantabai Sunil Bhure 00051 MAHB0000503 825 825 Processed 25/04/2024 A115242135372 Mrs. KANTA SUNIL BHURE BANK OF MAHARASHTRA(607387)
69 Goregaon MH-33-003-025-001/213
(PALEWADA) 		1833003000NRG24260320241442889 26/03/2024 Devla Totaram Dani 1833003WL041063 Devla Totaram Dani 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242136046 Miss. Devlabai Totaram Dani BANK OF MAHARASHTRA(607387)
70 Goregaon MH-33-003-025-001/215
(PALEWADA) 		1833003000NRG24260320241442890 26/03/2024 Parbata Prabhu Mauje 1833003WL041063 Parbata Prabhu Mauje 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242136030 Mrs. PARBATA PRABHU MAUJE BANK OF MAHARASHTRA(607387)
71 Goregaon MH-33-003-025-001/218
(PALEWADA) 		1833003000NRG24260320241442891 26/03/2024 Pramilabai Sunil Karnde 1833003WL041063 Pramilabai Sunil Karnde 00051 MAHB0000503 447 447 Processed 25/04/2024 A115242135370 Mrs. PRAMILA SUNIL KARANDE BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-025-001/22
(PALEWADA) 		1833003000NRG24260320241442892 26/03/2024 Pustkala Hiralal Pungale 1833003WL041063 Pustkala Hiralal Pungale 00051 MAHB0000503 417 417 Processed 25/04/2024 A115242135263 Mrs. PUSTAKALA HIRALAL PUNGADE BANK OF MAHARASHTRA(607387)
73 Goregaon MH-33-003-025-001/223
(PALEWADA) 		1833003000NRG24260320241442893 26/03/2024 Simabai Jagannath Dani 1833003WL041063 Simabai Jagannath Dani 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135412 Mrs. SIMABAI JAGANNATH DANI BANK OF MAHARASHTRA(607387)
74 Goregaon MH-33-003-025-001/228
(PALEWADA) 		1833003000NRG24260320241442894 26/03/2024 Ganaga Vinod Dahare 1833003WL041063 Ganaga Vinod Dahare 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135346 Mrs. GANGABAI VINOD DAHARE BANK OF MAHARASHTRA(607387)
75 Goregaon MH-33-003-025-001/230
(PALEWADA) 		1833003000NRG24260320241442895 26/03/2024 Mirabai Hirawa Mauje 1833003WL041063 Mirabai Hirawa Mauje 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135387 Mrs. MIRABAI HIRAWA MAUJE BANK OF MAHARASHTRA(607387)
76 Goregaon MH-33-003-025-001/231
(PALEWADA) 		1833003000NRG24260320241442896 26/03/2024 Vina Parmeshar Tuppat 1833003WL041063 Vina Parmeshar Tuppat 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135497 Mrs. VINA PARMESHWAR TUPPAT BANK OF MAHARASHTRA(607387)
77 Goregaon MH-33-003-025-001/232
(PALEWADA) 		1833003000NRG24260320241442897 26/03/2024 Sitabai Shamraj Meshram 1833003WL041063 Sitabai Shamraj Meshram 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135391 Mrs. SITABAI SHAMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-025-001/235
(PALEWADA) 		1833003000NRG24260320241442899 26/03/2024 Shirvanta Yadorao Rakhde 1833003WL041063 Shirvanta Yadorao Rakhde 00051 MAHB0000503 536 536 Processed 25/04/2024 A115242135413 Mrs. SHIRVANTA YADORAO RAKHDE BANK OF MAHARASHTRA(607387)
79 Goregaon MH-33-003-025-001/235
(PALEWADA) 		1833003000NRG24260320241442898 26/03/2024 Yadorav Dhadu Rakhade 1833003WL041063 Yadorav Dhadu Rakhade 00051 MAHB0000503 268 268 Processed 25/04/2024 A115242135972 Mr. Yadorav Dhadu Rakhade BANK OF MAHARASHTRA(607387)
80 Goregaon MH-33-003-025-001/236
(PALEWADA) 		1833003000NRG24260320241442900 26/03/2024 Dineshwari Omraj Chauragade 1833003WL041063 Dineshwari Omraj Chauragade 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135466 Miss. Dineshwari Omraj Chauragde BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-025-001/245
(PALEWADA) 		1833003000NRG24260320241442901 26/03/2024 Khelnbai Lalaji Gajabe 1833003WL041063 Khelnbai Lalaji Gajabe 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242135378 Mrs. KHELANBAI LALJI GAJBE BANK OF MAHARASHTRA(607387)
82 Goregaon MH-33-003-025-001/250
(PALEWADA) 		1833003000NRG24260320241442903 26/03/2024 Mulchand Vithoba Sounderkar 1833003WL041063 Mulchand Vithoba Sounderkar 00051 MAHB0000503 495 495 Processed 25/04/2024 A115242135243 MULCHAND VITHOBA SAUNDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Goregaon MH-33-003-025-001/250
(PALEWADA) 		1833003000NRG24260320241442902 26/03/2024 Vithoba Dewaji Sounderkar 1833003WL041063 Vithoba Dewaji Sounderkar 00051 MAHB0000503 825 825 Processed 25/04/2024 A115242135240 Mr. VITHOBA DEWAJI SOUNDERKAR BANK OF MAHARASHTRA(607387)
84 Goregaon MH-33-003-025-001/254
(PALEWADA) 		1833003000NRG24260320241442905 26/03/2024 Rameswar Chaganlal Dahare 1833003WL041063 Rameswar Chaganlal Dahare 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135415 RAMKUWAR CHAGANLAL DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Goregaon MH-33-003-025-001/259
(PALEWADA) 		1833003000NRG24260320241442906 26/03/2024 Indubai Chhannilal Bopche 1833003WL041063 Indubai Chhannilal Bopche 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242135496 Miss. Indubai Chhannilal Bopche BANK OF MAHARASHTRA(607387)
86 Goregaon MH-33-003-025-001/261
(PALEWADA) 		1833003000NRG24260320241442908 26/03/2024 Dewkabai Anupchand Chauragade 1833003WL041063 Dewkabai Anupchand Chauragade 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242136028 Mrs. DEWKABAI ANUPCHAND CHAURAGADE BANK OF MAHARASHTRA(607387)
87 Goregaon MH-33-003-025-001/262
(PALEWADA) 		1833003000NRG24260320241442910 26/03/2024 Bhumeshwari Radhelal Fukatkar 1833003WL041063 Bhumeshwari Radhelal Fukatkar 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242135166 Mrs. BHUMESHWARI RADHELAL FUKATKAR BANK OF MAHARASHTRA(607387)
88 Goregaon MH-33-003-025-001/262
(PALEWADA) 		1833003000NRG24260320241442909 26/03/2024 Radhelal Yashwantrao Fukatkar 1833003WL041063 Radhelal Yashwantrao Fukatkar 00051 MAHB0000503 402 402 Processed 25/04/2024 A115242135491 RADHELAL YASHAVANTARAV FUKATAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Goregaon MH-33-003-025-001/266
(PALEWADA) 		1833003000NRG24260320241442911 26/03/2024 JAYAVANTA JIVAN PRADHAN 1833003WL041063 JAYAVANTA JIVAN PRADHAN 00051 MAHB0000503 990 990 Processed 25/04/2024 A115242135498 Mrs. JAYVANTA JIVAN PRADHAN BANK OF MAHARASHTRA(607387)
90 Goregaon MH-33-003-025-001/267
(PALEWADA) 		1833003000NRG24260320241442912 26/03/2024 Mina Yograj Chauragade 1833003WL041063 Mina Yograj Chauragade 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135386 Mrs. MINA YOGRAJ CHAURAGADE BANK OF MAHARASHTRA(607387)
91 Goregaon MH-33-003-025-001/269
(PALEWADA) 		1833003000NRG24260320241442913 26/03/2024 Bhupedra Devaji Katre 1833003WL041063 Bhupedra Devaji Katre 00051 MAHB0000503 620 620 Processed 25/04/2024 A115242135256 Bhupendra Devaji Katre AIRTEL PAYMENTS BANK LIMITED(990288)
92 Goregaon MH-33-003-025-001/269
(PALEWADA) 		1833003000NRG24260320241442914 26/03/2024 Shobha Bhupendra Katre 1833003WL041063 Shobha Bhupendra Katre 00051 MAHB0000503 775 775 Processed 25/04/2024 A115242135516 Mrs. Shobha Bhupendra Katre BANK OF MAHARASHTRA(607387)
93 Goregaon MH-33-003-025-001/273
(PALEWADA) 		1833003000NRG24260320241442915 26/03/2024 Kamuna Asharam Kable 1833003WL041063 Kamuna Asharam Kable 00051 MAHB0000503 750 750 Processed 25/04/2024 A115242136064 Mrs. KAMUNABAI ASARAM KAMBALE BANK OF MAHARASHTRA(607387)
94 Goregaon MH-33-003-025-001/275
(PALEWADA) 		1833003000NRG24260320241442916 26/03/2024 Anil Yograj Meshram 1833003WL041063 Anil Yograj Meshram 00051 MAHB0000503 274 274 Processed 25/04/2024 A115242136070 ANIL YOGRAJ MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 Goregaon MH-33-003-025-001/275
(PALEWADA) 		1833003000NRG24260320241442917 26/03/2024 Sunteta anil Meshram 1833003WL041063 Sunteta anil Meshram 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242136071 Miss. Sangita Anil Meshram BANK OF MAHARASHTRA(607387)
96 Goregaon MH-33-003-025-001/277
(PALEWADA) 		1833003000NRG24260320241442918 26/03/2024 Nita Shamkumar Katre 1833003WL041063 Nita Shamkumar Katre 00051 MAHB0000503 465 465 Processed 25/04/2024 A115242136067 NITA SHAMKUMAR KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Goregaon MH-33-003-025-001/279
(PALEWADA) 		1833003000NRG24260320241442919 26/03/2024 Guddi devchand Bopche 1833003WL041063 Guddi devchand Bopche 00051 MAHB0000503 990 990 Processed 25/04/2024 A115242135467 Miss. Guddi Devchand Bopche BANK OF MAHARASHTRA(607387)
98 Goregaon MH-33-003-025-001/285
(PALEWADA) 		1833003000NRG24260320241442920 26/03/2024 Anita Anil Gamdhare 1833003WL041063 Anita Anil Gamdhare 00051 MAHB0000503 465 465 Processed 25/04/2024 A115242136048 Mrs. ANITA ANIL GAMDHARE BANK OF MAHARASHTRA(607387)
99 Goregaon MH-33-003-025-001/287
(PALEWADA) 		1833003000NRG24260320241442921 26/03/2024 Panchafula Kiran Singade 1833003WL041063 Panchafula Kiran Singade 00051 MAHB0000503 310 310 Processed 25/04/2024 A115242135339 Mrs. PANCHAFULA KIRAN SINGADE BANK OF MAHARASHTRA(607387)
100 Goregaon MH-33-003-025-001/29
(PALEWADA) 		1833003000NRG24260320241442922 26/03/2024 Salita Aknath Singade 1833003WL041063 Salita Aknath Singade 00051 MAHB0000503 775 775 Processed 25/04/2024 A115242135421 Mrs. SARITA AKNATH SINGADE BANK OF MAHARASHTRA(607387)
101 Goregaon MH-33-003-025-001/294-A
(PALEWADA) 		1833003000NRG24260320241442923 26/03/2024 Mohan Devaji Katre 1833003WL041063 Mohan Devaji Katre 00051 MAHB0000503 155 155 Processed 25/04/2024 A115242135377 Mr. MOHAN DEVAJI KATRE BANK OF MAHARASHTRA(607387)
102 Goregaon MH-33-003-025-001/294-A
(PALEWADA) 		1833003000NRG24260320241442924 26/03/2024 Nirmala Mohan Katre 1833003WL041063 Nirmala Mohan Katre 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242136043 Mrs. NIRMALA MOHAN KATRE BANK OF MAHARASHTRA(607387)
103 Goregaon MH-33-003-025-001/296
(PALEWADA) 		1833003000NRG24260320241442926 26/03/2024 Kiran Bhupendra Ramteke 1833003WL041063 Kiran Bhupendra Ramteke 00051 MAHB0000503 525 525 Processed 25/04/2024 A115242135371 Mrs. KIRAN BHUPENDRA RAMTEKE BANK OF MAHARASHTRA(607387)
104 Goregaon MH-33-003-025-001/301
(PALEWADA) 		1833003000NRG24260320241442927 26/03/2024 Sunita Dilip Tuppat 1833003WL041063 Sunita Dilip Tuppat 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135492 Miss. Sunita Dilip Tuppat BANK OF MAHARASHTRA(607387)
105 Goregaon MH-33-003-025-001/308
(PALEWADA) 		1833003000NRG24260320241442929 26/03/2024 Laxmi Raju Mendhe 1833003WL041063 Laxmi Raju Mendhe 00051 MAHB0000503 670 670 Processed 25/04/2024 A115242135258 Mrs. RAJU MENDHE LAXMI BANK OF MAHARASHTRA(607387)
106 Goregaon MH-33-003-025-001/318
(PALEWADA) 		1833003000NRG24260320241442930 26/03/2024 SUNITA PREMCHND PATLE 1833003WL041063 SUNITA PREMCHND PATLE 00051 MAHB0000503 990 990 Processed 25/04/2024 A115242135472 Mrs. SUNITA PREMCHAND PATLE BANK OF MAHARASHTRA(607387)
107 Goregaon MH-33-003-025-001/321
(PALEWADA) 		1833003000NRG24260320241442931 26/03/2024 Sima Pravin Doye 1833003WL041063 Sima Pravin Doye 00051 MAHB0000503 990 990 Processed 25/04/2024 A115242135468 Miss. Sima Pravin Doye BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-025-001/322
(PALEWADA) 		1833003000NRG24260320241442932 26/03/2024 Lakshmi Tilakachand Dani 1833003WL041063 Lakshmi Tilakachand Dani 00051 MAHB0000503 755 755 Processed 25/04/2024 A115242135477 Miss. Lakshmi Tilakachand Dani BANK OF MAHARASHTRA(607387)
109 Goregaon MH-33-003-025-001/327
(PALEWADA) 		1833003000NRG24260320241442934 26/03/2024 Chhaya Rajesh Dongare 1833003WL041063 Chhaya Rajesh Dongare 00051 MAHB0000503 755 755 Processed 25/04/2024 A115242135965 Miss. Chhaya Rajesh Dongare BANK OF MAHARASHTRA(607387)
110 Goregaon MH-33-003-025-001/327
(PALEWADA) 		1833003000NRG24260320241442933 26/03/2024 Rajesh narayan Dongare 1833003WL041063 Rajesh narayan Dongare 00051 MAHB0000503 151 151 Processed 25/04/2024 A115242135463 Mr. Rajesh Narayan Dongare BANK OF MAHARASHTRA(607387)
111 Goregaon MH-33-003-025-001/328
(PALEWADA) 		1833003000NRG24260320241442935 26/03/2024 Sarita Rohanikant Bahekare 1833003WL041063 Sarita Rohanikant Bahekare 00051 MAHB0000503 175 175 Processed 25/04/2024 A115242135970 Mrs. Sarita Rohanikant Bahekar BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-025-001/335
(PALEWADA) 		1833003000NRG24260320241442936 26/03/2024 Jyoti Shrikrushan Bhonde 1833003WL041063 Jyoti Shrikrushan Bhonde 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135515 Mrs. Jyoti Shrikrushn Bhonde BANK OF MAHARASHTRA(607387)
113 Goregaon MH-33-003-025-001/337
(PALEWADA) 		1833003000NRG24260320241442937 26/03/2024 Munni Madhorav Meshram 1833003WL041063 Munni Madhorav Meshram 00051 MAHB0000503 685 685 Processed 25/04/2024 A115242135518 Miss. Munni Madhorao Meshram BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-025-001/338
(PALEWADA) 		1833003000NRG24260320241442939 26/03/2024 Babita Hansraj Ramteke 1833003WL041063 Babita Hansraj Ramteke 00051 MAHB0000503 685 685 Processed 25/04/2024 A115242136055 Mrs. BABITA SUKHDEV VAIDHYA BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-025-001/338
(PALEWADA) 		1833003000NRG24260320241442938 26/03/2024 Hansraj Ramlal Ramteke 1833003WL041063 Hansraj Ramlal Ramteke 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135502 Mr. Hansraj Ramlal Ramteke BANK OF MAHARASHTRA(607387)
116 Goregaon MH-33-003-025-001/347
(PALEWADA) 		1833003000NRG24260320241442940 26/03/2024 Sunita Homendra Kirsan 1833003WL041063 Sunita Homendra Kirsan 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135514 Mrs. SUNITA HOMENDRA KIRSAN BANK OF MAHARASHTRA(607387)
117 Goregaon MH-33-003-025-001/348
(PALEWADA) 		1833003000NRG24260320241442941 26/03/2024 Varsha Harindra Kirsan 1833003WL041063 Varsha Harindra Kirsan 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135967 Miss. Varsha Harindra Kirsan BANK OF MAHARASHTRA(607387)
118 Goregaon MH-33-003-025-001/354
(PALEWADA) 		1833003000NRG24260320241442942 26/03/2024 Devendra Bhojraj Pungale 1833003WL041063 Devendra Bhojraj Pungale 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135519 Mr. Devendra Bhojraj Pungale BANK OF MAHARASHTRA(607387)
119 Goregaon MH-33-003-025-001/36
(PALEWADA) 		1833003000NRG24260320241442943 26/03/2024 Shridevi Jitendr Ganawir 1833003WL041063 Shridevi Jitendr Ganawir 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135471 Miss. Shridevi Jitendr Ganawir BANK OF MAHARASHTRA(607387)
120 Goregaon MH-33-003-025-001/360
(PALEWADA) 		1833003000NRG24260320241442945 26/03/2024 Chandrakala Netram Mauje 1833003WL041063 Chandrakala Netram Mauje 00051 MAHB0000503 139 139 Processed 25/04/2024 A115242135979 Mrs. CHANDRAKALA NETRAM MAUJE BANK OF MAHARASHTRA(607387)
121 Goregaon MH-33-003-025-001/360
(PALEWADA) 		1833003000NRG24260320241442944 26/03/2024 Netram Bhadu Mauje 1833003WL041063 Netram Bhadu Mauje 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135512 Mr. NETRAM BHADU MAUJE BANK OF MAHARASHTRA(607387)
122 Goregaon MH-33-003-025-001/387
(PALEWADA) 		1833003000NRG24260320241442949 26/03/2024 Sangita Ghanshyam Avsare 1833003WL041063 Sangita Ghanshyam Avsare 00051 MAHB0000503 900 900 Processed 25/04/2024 A115242135534 Mrs. Sangita Ghanshyam Avsare BANK OF MAHARASHTRA(607387)
123 Goregaon MH-33-003-025-001/400
(PALEWADA) 		1833003000NRG24260320241442952 26/03/2024 Anita Sevakram Saundarkar 1833003WL041063 Anita Sevakram Saundarkar 00051 MAHB0000503 745 745 Processed 25/04/2024 A115242135522 Mrs. ANITA SEVAKRAM SAUNDARKAR BANK OF MAHARASHTRA(607387)
124 Goregaon MH-33-003-025-001/41
(PALEWADA) 		1833003000NRG24260320241442957 26/03/2024 Hiranbai Brijlal Pradhan 1833003WL041063 Hiranbai Brijlal Pradhan 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135489 HIRANBAI BRIJLAL PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Goregaon MH-33-003-025-001/46
(PALEWADA) 		1833003000NRG24260320241442959 26/03/2024 Harirang Ganpatarao Shiwankar 1833003WL041063 Harirang Ganpatarao Shiwankar 00051 MAHB0000503 700 700 Processed 25/04/2024 A115242135392 Mr. HARIRANG GANPATRAO SHIWANKAR BANK OF MAHARASHTRA(607387)
126 Goregaon MH-33-003-025-001/46
(PALEWADA) 		1833003000NRG24260320241442960 26/03/2024 Lilabai Harirang Shivankar 1833003WL041063 Lilabai Harirang Shivankar 00051 MAHB0000503 700 700 Processed 25/04/2024 A115242135964 LILABAI HARIRANG SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Goregaon MH-33-003-025-001/50
(PALEWADA) 		1833003000NRG24260320241442961 26/03/2024 Chhaya Sevakram Mendhe 1833003WL041063 Chhaya Sevakram Mendhe 00051 MAHB0000503 894 894 Processed 25/04/2024 A115242135521 Miss. Chhaya Sevakram Mendhe BANK OF MAHARASHTRA(607387)
128 Goregaon MH-33-003-025-001/53
(PALEWADA) 		1833003000NRG24260320241442962 26/03/2024 Naresh Sakharam Dhabale 1833003WL041063 Naresh Sakharam Dhabale 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242136060 NARESH SAKHARAM DHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Goregaon MH-33-003-025-001/56
(PALEWADA) 		1833003000NRG24260320241442963 26/03/2024 KusmanBai TUkaram Fukatkar 1833003WL041063 KusmanBai TUkaram Fukatkar 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242135465 Mrs. KUSAMANBAI TUKARAM FUKATKAR BANK OF MAHARASHTRA(607387)
130 Goregaon MH-33-003-025-001/59
(PALEWADA) 		1833003000NRG24260320241442965 26/03/2024 khetkar Barku Saundarkar 1833003WL041063 khetkar Barku Saundarkar 00051 MAHB0000503 894 894 Processed 25/04/2024 A115242135523 Mr. KHETRAM BARKU SAUNDARKAR BANK OF MAHARASHTRA(607387)
131 Goregaon MH-33-003-025-001/59
(PALEWADA) 		1833003000NRG24260320241442964 26/03/2024 Urmila Khetram Saundarkar 1833003WL041063 Urmila Khetram Saundarkar 00051 MAHB0000503 894 894 Processed 25/04/2024 A115242136053 Mrs. URMILA KHETRAM SAUNDARKAR BANK OF MAHARASHTRA(607387)
132 Goregaon MH-33-003-025-001/62
(PALEWADA) 		1833003000NRG24260320241442966 26/03/2024 Mangala Dilip Neware 1833003WL041063 Mangala Dilip Neware 00051 MAHB0000503 695 695 Processed 25/04/2024 A115242135969 Miss. Mangala Dilip Neware BANK OF MAHARASHTRA(607387)
133 Goregaon MH-33-003-025-001/7
(PALEWADA) 		1833003000NRG24260320241442968 26/03/2024 Mangesh Bhojraj bopche 1833003WL041063 Mangesh Bhojraj bopche 00051 MAHB0000503 298 298 Processed 25/04/2024 A115242135494 Mr. Mangesh Bhojraj Bopche BANK OF MAHARASHTRA(607387)
134 Goregaon MH-33-003-025-001/7
(PALEWADA) 		1833003000NRG24260320241442967 26/03/2024 Paranabai Bhojraj Bopche 1833003WL041063 Paranabai Bhojraj Bopche 00051 MAHB0000503 447 447 Processed 25/04/2024 A115242135261 Mrs. Paranbai Bhojraj Bopche BANK OF MAHARASHTRA(607387)
135 Goregaon MH-33-003-025-001/77
(PALEWADA) 		1833003000NRG24260320241442970 26/03/2024 Rajesh Narayan Katre 1833003WL041063 Rajesh Narayan Katre 00051 MAHB0000503 310 310 Processed 25/04/2024 A115242135405 Mr. Rajesh Narayan Katre BANK OF MAHARASHTRA(607387)
136 Goregaon MH-33-003-025-001/8
(PALEWADA) 		1833003000NRG24260320241442971 26/03/2024 Ganshyam Sanbhaji Pungle 1833003WL041063 Ganshyam Sanbhaji Pungle 00051 MAHB0000503 556 556 Processed 25/04/2024 A115242135975 GHANSHYAM SANBHAJI PUNGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Goregaon MH-33-003-025-001/84
(PALEWADA) 		1833003000NRG24260320241442972 26/03/2024 Chabikala Pralhad Mauje 1833003WL041063 Chabikala Pralhad Mauje 00051 MAHB0000503 834 834 Processed 25/04/2024 A115242136031 Mrs. CHABIKALA PRALHAD MAUJE BANK OF MAHARASHTRA(607387)
138 Goregaon MH-33-003-025-001/85
(PALEWADA) 		1833003000NRG24260320241442973 26/03/2024 Sharda Hivraj Harinkhede 1833003WL041063 Sharda Hivraj Harinkhede 00051 MAHB0000503 834 834 Rejected 24/04/2024 A115242135418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Goregaon MH-33-003-025-001/87
(PALEWADA) 		1833003000NRG24260320241442974 26/03/2024 Guneshram Kisan Saindarkar 1833003WL041063 Guneshram Kisan Saindarkar 00051 MAHB0000503 745 745 Processed 25/04/2024 A115242135517 Mr. Ganeshram Kisan Saindarkar BANK OF MAHARASHTRA(607387)
140 Goregaon MH-33-003-025-001/92
(PALEWADA) 		1833003000NRG24260320241442975 26/03/2024 LALITA GUNVANTRAO THAKUR 1833003WL041063 LALITA GUNVANTRAO THAKUR 00051 MAHB0000503 525 525 Processed 25/04/2024 A115242136047 Miss. Lalita Gunwantrao Thakur BANK OF MAHARASHTRA(607387)
141 Goregaon MH-33-003-025-001/96
(PALEWADA) 		1833003000NRG24260320241442977 26/03/2024 Rekha Devanand Sontake 1833003WL041063 Rekha Devanand Sontake 00051 MAHB0000503 930 930 Processed 25/04/2024 A115242135343 Mrs. REKHABAI DEVANAND SONTAKKE BANK OF MAHARASHTRA(607387)
142 Goregaon MH-33-003-025-001/97
(PALEWADA) 		1833003000NRG24260320241442978 26/03/2024 Raghunath Rukan Sondarkar 1833003WL041063 Raghunath Rukan Sondarkar 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242135259 Mr. RAGHUNATH RUKAN SAUNDARKAR BANK OF MAHARASHTRA(607387)
143 Goregaon MH-33-003-025-001/97
(PALEWADA) 		1833003000NRG24260320241442979 26/03/2024 Rukhma Raghunath Soundadkar 1833003WL041063 Rukhma Raghunath Soundadkar 00051 MAHB0000503 804 804 Processed 25/04/2024 A115242136051 Miss. Rakhmabai Raghunath Saundarkar BANK OF MAHARASHTRA(607387)
144 Goregaon MH-33-003-027-001/1
(KALPATHARI) 		1833003000NRG24260320241441119 26/03/2024 Sarita Tilakchand Maudekar 1833003WL041023 Sarita Tilakchand Maudekar 00051 MAHB0000503 1015 1015 Processed 25/04/2024 A115242135432 M/s. SARITA TILAKCHAND MAUDEKAR BANK OF MAHARASHTRA(607387)
145 Goregaon MH-33-003-027-001/1
(KALPATHARI) 		1833003000NRG24260320241441121 26/03/2024 Sarita Tilakchand Maudekar 1833003WL041023 Sarita Tilakchand Maudekar 00051 MAHB0000503 609 609 Processed 25/04/2024 A115242136037 M/s. SARITA TILAKCHAND MAUDEKAR BANK OF MAHARASHTRA(607387)
146 Goregaon MH-33-003-027-001/1
(KALPATHARI) 		1833003000NRG24260320241441118 26/03/2024 Tilal Tatobaji Maudkekar 1833003WL041023 Tilal Tatobaji Maudkekar 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242135272 Mr. TILAKCHAND TATOBA MAUDEKAR BANK OF MAHARASHTRA(607387)
147 Goregaon MH-33-003-027-001/1
(KALPATHARI) 		1833003000NRG24260320241441120 26/03/2024 Tilal Tatobaji Maudkekar 1833003WL041023 Tilal Tatobaji Maudkekar 00051 MAHB0000503 609 609 Processed 25/04/2024 A115242135271 Mr. TILAKCHAND TATOBA MAUDEKAR BANK OF MAHARASHTRA(607387)
148 Goregaon MH-33-003-027-001/11
(KALPATHARI) 		1833003000NRG24260320241441122 26/03/2024 Imala Mansaram Dihari 1833003WL041023 Imala Mansaram Dihari 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135235 Mrs. IMALA MANSARAM DIHARI BANK OF MAHARASHTRA(607387)
149 Goregaon MH-33-003-027-001/11
(KALPATHARI) 		1833003000NRG24260320241441123 26/03/2024 Imala Mansaram Dihari 1833003WL041023 Imala Mansaram Dihari 00051 MAHB0000503 732 732 Processed 25/04/2024 A115242135234 Mrs. IMALA MANSARAM DIHARI BANK OF MAHARASHTRA(607387)
150 Goregaon MH-33-003-027-001/111
(KALPATHARI) 		1833003000NRG24260320241441124 26/03/2024 prabha Likhiram Hemane 1833003WL041023 prabha Likhiram Hemane 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135976 Miss. Prabha Likhiram Hemane BANK OF MAHARASHTRA(607387)
151 Goregaon MH-33-003-027-001/111
(KALPATHARI) 		1833003000NRG24260320241441125 26/03/2024 prabha Likhiram Hemane 1833003WL041023 prabha Likhiram Hemane 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135977 Miss. Prabha Likhiram Hemane BANK OF MAHARASHTRA(607387)
152 Goregaon MH-33-003-027-001/112
(KALPATHARI) 		1833003000NRG24260320241441126 26/03/2024 Keshorao laxman Kawas 1833003WL041023 Keshorao laxman Kawas 00051 MAHB0000503 369 369 Processed 25/04/2024 A115242135374 Mr. KESHORAO LAXMAN KAVASH BANK OF MAHARASHTRA(607387)
153 Goregaon MH-33-003-027-001/122
(KALPATHARI) 		1833003000NRG24260320241441438 26/03/2024 Gajanan Tukaram Hemne 1833003WL041029 Gajanan Tukaram Hemne 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135436 Mr. GAJANAN TUKARAM HEMNE BANK OF MAHARASHTRA(607387)
154 Goregaon MH-33-003-027-001/126
(KALPATHARI) 		1833003000NRG24260320241441127 26/03/2024 Prabha Parasram Kore 1833003WL041023 Prabha Parasram Kore 00051 MAHB0000503 444 444 Processed 25/04/2024 A115242135349 Mrs. PRABHA PARASRAM KORE BANK OF MAHARASHTRA(607387)
155 Goregaon MH-33-003-027-001/126
(KALPATHARI) 		1833003000NRG24260320241441128 26/03/2024 Prabha Parasram Kore 1833003WL041023 Prabha Parasram Kore 00051 MAHB0000503 444 444 Processed 25/04/2024 A115242135348 Mrs. PRABHA PARASRAM KORE BANK OF MAHARASHTRA(607387)
156 Goregaon MH-33-003-027-001/129
(KALPATHARI) 		1833003000NRG24260320241441129 26/03/2024 Savita Tejram Kharkate 1833003WL041023 Savita Tejram Kharkate 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135174 Mrs. SAVITA TEJRAM KHARKHATE BANK OF MAHARASHTRA(607387)
157 Goregaon MH-33-003-027-001/130
(KALPATHARI) 		1833003000NRG24260320241441130 26/03/2024 Nirmala Radhesyam Kharkate 1833003WL041023 Nirmala Radhesyam Kharkate 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135366 Mrs. NIRMALA RADHESHYAM KHARKATE BANK OF MAHARASHTRA(607387)
158 Goregaon MH-33-003-027-001/130
(KALPATHARI) 		1833003000NRG24260320241441131 26/03/2024 Nirmala Radhesyam Kharkate 1833003WL041023 Nirmala Radhesyam Kharkate 00051 MAHB0000503 304 304 Processed 25/04/2024 A115242135365 Mrs. NIRMALA RADHESHYAM KHARKATE BANK OF MAHARASHTRA(607387)
159 Goregaon MH-33-003-027-001/133
(KALPATHARI) 		1833003000NRG24260320241441440 26/03/2024 Hiran Umrao Jagane 1833003WL041029 Hiran Umrao Jagane 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135437 Mrs. HIRAN UMRAO JAGANE BANK OF MAHARASHTRA(607387)
160 Goregaon MH-33-003-027-001/135
(KALPATHARI) 		1833003000NRG24260320241441442 26/03/2024 Bhagrata Mahadeo Pardhi 1833003WL041029 Bhagrata Mahadeo Pardhi 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135398 Mrs. BHAGRATA MAHADEO PARDHI BANK OF MAHARASHTRA(607387)
161 Goregaon MH-33-003-027-001/135
(KALPATHARI) 		1833003000NRG24260320241441441 26/03/2024 Mahadev Thuna Pardhi 1833003WL041029 Mahadev Thuna Pardhi 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135268 Mr. THUNA PARDHI MAHADEO BANK OF MAHARASHTRA(607387)
162 Goregaon MH-33-003-027-001/138
(KALPATHARI) 		1833003000NRG24260320241441133 26/03/2024 Bhumikala Devraj Dongare 1833003WL041023 Bhumikala Devraj Dongare 00051 MAHB0000503 453 453 Processed 25/04/2024 A115242135351 Mrs. BHUMIKALA DEVRAJ DONGARE BANK OF MAHARASHTRA(607387)
163 Goregaon MH-33-003-027-001/138
(KALPATHARI) 		1833003000NRG24260320241441136 26/03/2024 Bhumikala Devraj Dongare 1833003WL041023 Bhumikala Devraj Dongare 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135350 Mrs. BHUMIKALA DEVRAJ DONGARE BANK OF MAHARASHTRA(607387)
164 Goregaon MH-33-003-027-001/138
(KALPATHARI) 		1833003000NRG24260320241441135 26/03/2024 Devraj Kuwaralal Dongare 1833003WL041023 Devraj Kuwaralal Dongare 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242136033 Mr. DEVRAJ KUWARLAL DONGARE BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-027-001/138
(KALPATHARI) 		1833003000NRG24260320241441132 26/03/2024 Devraj Kuwaralal Dongare 1833003WL041023 Devraj Kuwaralal Dongare 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242136032 Mr. DEVRAJ KUWARLAL DONGARE BANK OF MAHARASHTRA(607387)
166 Goregaon MH-33-003-027-001/138
(KALPATHARI) 		1833003000NRG24260320241441134 26/03/2024 Shubham Devraj Dongare 1833003WL041023 Shubham Devraj Dongare 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135547 Mr. Shubham Devraj Dongre BANK OF MAHARASHTRA(607387)
167 Goregaon MH-33-003-027-001/138
(KALPATHARI) 		1833003000NRG24260320241441137 26/03/2024 Shubham Devraj Dongare 1833003WL041023 Shubham Devraj Dongare 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135546 Mr. Shubham Devraj Dongre BANK OF MAHARASHTRA(607387)
168 Goregaon MH-33-003-027-001/139
(KALPATHARI) 		1833003000NRG24260320241441138 26/03/2024 Naresh Kuvarlal Dongare 1833003WL041023 Naresh Kuvarlal Dongare 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135342 Mr. NARESH KUVARLAL DONGRE BANK OF MAHARASHTRA(607387)
169 Goregaon MH-33-003-027-001/139
(KALPATHARI) 		1833003000NRG24260320241441140 26/03/2024 Naresh Kuvarlal Dongare 1833003WL041023 Naresh Kuvarlal Dongare 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135341 Mr. NARESH KUVARLAL DONGRE BANK OF MAHARASHTRA(607387)
170 Goregaon MH-33-003-027-001/144
(KALPATHARI) 		1833003000NRG24260320241441142 26/03/2024 Tejram Gopal Pardhi 1833003WL041023 Tejram Gopal Pardhi 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135233 Mr. TEJRAM GOPAL PARDHI BANK OF MAHARASHTRA(607387)
171 Goregaon MH-33-003-027-001/144
(KALPATHARI) 		1833003000NRG24260320241441143 26/03/2024 Tejram Gopal Pardhi 1833003WL041023 Tejram Gopal Pardhi 00051 MAHB0000503 732 732 Processed 25/04/2024 A115242135232 Mr. TEJRAM GOPAL PARDHI BANK OF MAHARASHTRA(607387)
172 Goregaon MH-33-003-027-001/146
(KALPATHARI) 		1833003000NRG24260320241441144 26/03/2024 Chandrasekhar Tularam Ramteke 1833003WL041023 Chandrasekhar Tularam Ramteke 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135439 Mr. Chandrashekhar Tularam Ramteke BANK OF MAHARASHTRA(607387)
173 Goregaon MH-33-003-027-001/146
(KALPATHARI) 		1833003000NRG24260320241441145 26/03/2024 Chandrasekhar Tularam Ramteke 1833003WL041023 Chandrasekhar Tularam Ramteke 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242136038 Mr. Chandrashekhar Tularam Ramteke BANK OF MAHARASHTRA(607387)
174 Goregaon MH-33-003-027-001/149
(KALPATHARI) 		1833003000NRG24260320241441146 26/03/2024 Mamta Mulchand Khandwaye 1833003WL041023 Mamta Mulchand Khandwaye 00051 MAHB0000503 609 609 Processed 25/04/2024 A115242135462 Mrs. MAMTA MULCHAND KHANDWAYE BANK OF MAHARASHTRA(607387)
175 Goregaon MH-33-003-027-001/149
(KALPATHARI) 		1833003000NRG24260320241441147 26/03/2024 Mamta Mulchand Khandwaye 1833003WL041023 Mamta Mulchand Khandwaye 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242136041 Mrs. MAMTA MULCHAND KHANDWAYE BANK OF MAHARASHTRA(607387)
176 Goregaon MH-33-003-027-001/157
(KALPATHARI) 		1833003000NRG24260320241441444 26/03/2024 Bhavna Bhaulal Bopche 1833003WL041029 Bhavna Bhaulal Bopche 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135369 Mrs. BHAVANA BHAULAL BOPCHE BANK OF MAHARASHTRA(607387)
177 Goregaon MH-33-003-027-001/163
(KALPATHARI) 		1833003000NRG24260320241441148 26/03/2024 Nirmala Bhushanrao Kore 1833003WL041023 Nirmala Bhushanrao Kore 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135357 Mrs. NIRMALA BHUSHANRAO KORE BANK OF MAHARASHTRA(607387)
178 Goregaon MH-33-003-027-001/163
(KALPATHARI) 		1833003000NRG24260320241441149 26/03/2024 Nirmala Bhushanrao Kore 1833003WL041023 Nirmala Bhushanrao Kore 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135356 Mrs. NIRMALA BHUSHANRAO KORE BANK OF MAHARASHTRA(607387)
179 Goregaon MH-33-003-027-001/166
(KALPATHARI) 		1833003000NRG24260320241441150 26/03/2024 Dulichand Mangaru Mandhare 1833003WL041023 Dulichand Mangaru Mandhare 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135362 Mr. DULICHAND MANGARU MANDHARE BANK OF MAHARASHTRA(607387)
180 Goregaon MH-33-003-027-001/166
(KALPATHARI) 		1833003000NRG24260320241441152 26/03/2024 Dulichand Mangaru Mandhare 1833003WL041023 Dulichand Mangaru Mandhare 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135361 Mr. DULICHAND MANGARU MANDHARE BANK OF MAHARASHTRA(607387)
181 Goregaon MH-33-003-027-001/168
(KALPATHARI) 		1833003000NRG24260320241441154 26/03/2024 Dhanraj Sitku Pillare 1833003WL041023 Dhanraj Sitku Pillare 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135402 Mr. DHANRAJ SITAKU PILLARE BANK OF MAHARASHTRA(607387)
182 Goregaon MH-33-003-027-001/168
(KALPATHARI) 		1833003000NRG24260320241441156 26/03/2024 Dhanraj Sitku Pillare 1833003WL041023 Dhanraj Sitku Pillare 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135401 Mr. DHANRAJ SITAKU PILLARE BANK OF MAHARASHTRA(607387)
183 Goregaon MH-33-003-027-001/168
(KALPATHARI) 		1833003000NRG24260320241441157 26/03/2024 Urmila Dhanraj Pillare 1833003WL041023 Urmila Dhanraj Pillare 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135227 Mrs. URMILA DHANRAJ PILARE BANK OF MAHARASHTRA(607387)
184 Goregaon MH-33-003-027-001/168
(KALPATHARI) 		1833003000NRG24260320241441155 26/03/2024 Urmila Dhanraj Pillare 1833003WL041023 Urmila Dhanraj Pillare 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135228 Mrs. URMILA DHANRAJ PILARE BANK OF MAHARASHTRA(607387)
185 Goregaon MH-33-003-027-001/177
(KALPATHARI) 		1833003000NRG24260320241441158 26/03/2024 Manju Kusram Janu 1833003WL041023 Manju Kusram Janu 00051 MAHB0000503 812 812 Processed 25/04/2024 A115242135986 Mrs. MANJU GORELAL KUSRAM BANK OF MAHARASHTRA(607387)
186 Goregaon MH-33-003-027-001/177
(KALPATHARI) 		1833003000NRG24260320241441159 26/03/2024 Manju Kusram Janu 1833003WL041023 Manju Kusram Janu 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242135987 Mrs. MANJU GORELAL KUSRAM BANK OF MAHARASHTRA(607387)
187 Goregaon MH-33-003-027-001/18
(KALPATHARI) 		1833003000NRG24260320241441160 26/03/2024 Omkala Shobhelal Bhoyar 1833003WL041023 Omkala Shobhelal Bhoyar 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135355 Mrs. OMKALA SHOBHELAL BHOYAR BANK OF MAHARASHTRA(607387)
188 Goregaon MH-33-003-027-001/18
(KALPATHARI) 		1833003000NRG24260320241441161 26/03/2024 Omkala Shobhelal Bhoyar 1833003WL041023 Omkala Shobhelal Bhoyar 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135354 Mrs. OMKALA SHOBHELAL BHOYAR BANK OF MAHARASHTRA(607387)
189 Goregaon MH-33-003-027-001/180
(KALPATHARI) 		1833003000NRG24260320241441162 26/03/2024 Sayavanta Ratiram Dhore 1833003WL041023 Sayavanta Ratiram Dhore 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135353 Mrs. SEVANTA RATIRAM DHORE BANK OF MAHARASHTRA(607387)
190 Goregaon MH-33-003-027-001/180
(KALPATHARI) 		1833003000NRG24260320241441163 26/03/2024 Sayavanta Ratiram Dhore 1833003WL041023 Sayavanta Ratiram Dhore 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135352 Mrs. SEVANTA RATIRAM DHORE BANK OF MAHARASHTRA(607387)
191 Goregaon MH-33-003-027-001/183
(KALPATHARI) 		1833003000NRG24260320241441164 26/03/2024 Gambhirata Jitendra Borkar 1833003WL041023 Gambhirata Jitendra Borkar 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135453 Mrs. GAMBHIRATA JITENDRA BORKAR BANK OF MAHARASHTRA(607387)
192 Goregaon MH-33-003-027-001/183
(KALPATHARI) 		1833003000NRG24260320241441165 26/03/2024 Gambhirata Jitendra Borkar 1833003WL041023 Gambhirata Jitendra Borkar 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135452 Mrs. GAMBHIRATA JITENDRA BORKAR BANK OF MAHARASHTRA(607387)
193 Goregaon MH-33-003-027-001/184
(KALPATHARI) 		1833003000NRG24260320241441166 26/03/2024 Nanan Shalikram Khandwaye 1833003WL041023 Nanan Shalikram Khandwaye 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135411 Mrs. NANANBAI SJHALIKRAM KHANDWAYE BANK OF MAHARASHTRA(607387)
194 Goregaon MH-33-003-027-001/184
(KALPATHARI) 		1833003000NRG24260320241441167 26/03/2024 Nanan Shalikram Khandwaye 1833003WL041023 Nanan Shalikram Khandwaye 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135410 Mrs. NANANBAI SJHALIKRAM KHANDWAYE BANK OF MAHARASHTRA(607387)
195 Goregaon MH-33-003-027-001/191
(KALPATHARI) 		1833003000NRG24260320241441446 26/03/2024 Kamla Tekchand Diwate 1833003WL041029 Kamla Tekchand Diwate 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135347 Mrs. KAMALA TEKCHAND DIWATE BANK OF MAHARASHTRA(607387)
196 Goregaon MH-33-003-027-001/191
(KALPATHARI) 		1833003000NRG24260320241441445 26/03/2024 Tekchand Ramji Diwate 1833003WL041029 Tekchand Ramji Diwate 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135992 Mr. TEKCHAND RAMJI DIWATE BANK OF MAHARASHTRA(607387)
197 Goregaon MH-33-003-027-001/203
(KALPATHARI) 		1833003000NRG24260320241441169 26/03/2024 Pramila Ramesh paradhi 1833003WL041023 Pramila Ramesh paradhi 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135239 Mrs. PRAMILA RAMESH PARDHI BANK OF MAHARASHTRA(607387)
198 Goregaon MH-33-003-027-001/203
(KALPATHARI) 		1833003000NRG24260320241441171 26/03/2024 Pramila Ramesh paradhi 1833003WL041023 Pramila Ramesh paradhi 00051 MAHB0000503 366 366 Processed 25/04/2024 A115242135238 Mrs. PRAMILA RAMESH PARDHI BANK OF MAHARASHTRA(607387)
199 Goregaon MH-33-003-027-001/203
(KALPATHARI) 		1833003000NRG24260320241441170 26/03/2024 Ramesh Rupchand Paradhi 1833003WL041023 Ramesh Rupchand Paradhi 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135404 Mr. RAMESH RUPCHAND PARDHI BANK OF MAHARASHTRA(607387)
200 Goregaon MH-33-003-027-001/203
(KALPATHARI) 		1833003000NRG24260320241441168 26/03/2024 Ramesh Rupchand Paradhi 1833003WL041023 Ramesh Rupchand Paradhi 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135403 Mr. RAMESH RUPCHAND PARDHI BANK OF MAHARASHTRA(607387)
201 Goregaon MH-33-003-027-001/217
(KALPATHARI) 		1833003000NRG24260320241441172 26/03/2024 Narendra Harba Bhonde 1833003WL041023 Narendra Harba Bhonde 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135266 Mr. NARENDRA HARBA BHONDE BANK OF MAHARASHTRA(607387)
202 Goregaon MH-33-003-027-001/217
(KALPATHARI) 		1833003000NRG24260320241441174 26/03/2024 Narendra Harba Bhonde 1833003WL041023 Narendra Harba Bhonde 00051 MAHB0000503 610 610 Processed 25/04/2024 A115242135265 Mr. NARENDRA HARBA BHONDE BANK OF MAHARASHTRA(607387)
203 Goregaon MH-33-003-027-001/217
(KALPATHARI) 		1833003000NRG24260320241441175 26/03/2024 Pulvanta Narendra Bhonde 1833003WL041023 Pulvanta Narendra Bhonde 00051 MAHB0000503 610 610 Processed 25/04/2024 A115242135236 Mrs. FULWANTA NARENDRA BHONDE BANK OF MAHARASHTRA(607387)
204 Goregaon MH-33-003-027-001/217
(KALPATHARI) 		1833003000NRG24260320241441173 26/03/2024 Pulvanta Narendra Bhonde 1833003WL041023 Pulvanta Narendra Bhonde 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135237 Mrs. FULWANTA NARENDRA BHONDE BANK OF MAHARASHTRA(607387)
205 Goregaon MH-33-003-027-001/237
(KALPATHARI) 		1833003000NRG24260320241441176 26/03/2024 Gita CHaitram Yelle 1833003WL041023 Gita CHaitram Yelle 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242135445 Mrs. GEETA CHAITRAM YELLE BANK OF MAHARASHTRA(607387)
206 Goregaon MH-33-003-027-001/237
(KALPATHARI) 		1833003000NRG24260320241441177 26/03/2024 Gita CHaitram Yelle 1833003WL041023 Gita CHaitram Yelle 00051 MAHB0000503 812 812 Processed 25/04/2024 A115242135444 Mrs. GEETA CHAITRAM YELLE BANK OF MAHARASHTRA(607387)
207 Goregaon MH-33-003-027-001/253
(KALPATHARI) 		1833003000NRG24260320241441178 26/03/2024 Laxmi Basantrao Bhoyar 1833003WL041023 Laxmi Basantrao Bhoyar 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135458 Miss. Laxmee Basantrao Bhoyar BANK OF MAHARASHTRA(607387)
208 Goregaon MH-33-003-027-001/253
(KALPATHARI) 		1833003000NRG24260320241441179 26/03/2024 Laxmi Basantrao Bhoyar 1833003WL041023 Laxmi Basantrao Bhoyar 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135457 Miss. Laxmee Basantrao Bhoyar BANK OF MAHARASHTRA(607387)
209 Goregaon MH-33-003-027-001/26
(KALPATHARI) 		1833003000NRG24260320241441180 26/03/2024 Sadan CHandulal Walthare 1833003WL041023 Sadan CHandulal Walthare 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135443 Mrs. SAYAN SHIVRAM WALTHARE BANK OF MAHARASHTRA(607387)
210 Goregaon MH-33-003-027-001/26
(KALPATHARI) 		1833003000NRG24260320241441181 26/03/2024 Sadan CHandulal Walthare 1833003WL041023 Sadan CHandulal Walthare 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135442 Mrs. SAYAN SHIVRAM WALTHARE BANK OF MAHARASHTRA(607387)
211 Goregaon MH-33-003-027-001/266
(KALPATHARI) 		1833003000NRG24260320241441182 26/03/2024 Pushpa Tejeshwar Rahile 1833003WL041023 Pushpa Tejeshwar Rahile 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135456 PUSPA DAYARAM HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Goregaon MH-33-003-027-001/266
(KALPATHARI) 		1833003000NRG24260320241441183 26/03/2024 Pushpa Tejeshwar Rahile 1833003WL041023 Pushpa Tejeshwar Rahile 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135455 PUSPA DAYARAM HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Goregaon MH-33-003-027-001/268
(KALPATHARI) 		1833003000NRG24260320241441184 26/03/2024 Manjulabai Tikaram Raut 1833003WL041023 Manjulabai Tikaram Raut 00051 MAHB0000503 738 738 Processed 25/04/2024 A115242135389 Mrs. MANJULABAI TIKARAM RAUT BANK OF MAHARASHTRA(607387)
214 Goregaon MH-33-003-027-001/268
(KALPATHARI) 		1833003000NRG24260320241441185 26/03/2024 Manjulabai Tikaram Raut 1833003WL041023 Manjulabai Tikaram Raut 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135395 Mrs. MANJULABAI TIKARAM RAUT BANK OF MAHARASHTRA(607387)
215 Goregaon MH-33-003-027-001/270
(KALPATHARI) 		1833003000NRG24260320241441186 26/03/2024 Usha Tejram Raut 1833003WL041023 Usha Tejram Raut 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135382 Mrs. USHA TEJRAM RAUT BANK OF MAHARASHTRA(607387)
216 Goregaon MH-33-003-027-001/270
(KALPATHARI) 		1833003000NRG24260320241441187 26/03/2024 Usha Tejram Raut 1833003WL041023 Usha Tejram Raut 00051 MAHB0000503 738 738 Processed 25/04/2024 A115242135381 Mrs. USHA TEJRAM RAUT BANK OF MAHARASHTRA(607387)
217 Goregaon MH-33-003-027-001/276
(KALPATHARI) 		1833003000NRG24260320241441447 26/03/2024 Sunil Gajanan Hemne 1833003WL041029 Sunil Gajanan Hemne 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135435 Mr. Sunil Gajanan Hemane BANK OF MAHARASHTRA(607387)
218 Goregaon MH-33-003-027-001/278
(KALPATHARI) 		1833003000NRG24260320241441188 26/03/2024 Alka ashok kore 1833003WL041023 Alka ashok kore 00051 MAHB0000503 738 738 Processed 25/04/2024 A115242135983 ALKA ASHOK KORE INDIA POST PAYMENTS BANK LIMITED(508528)
219 Goregaon MH-33-003-027-001/278
(KALPATHARI) 		1833003000NRG24260320241441189 26/03/2024 Alka ashok kore 1833003WL041023 Alka ashok kore 00051 MAHB0000503 369 369 Processed 25/04/2024 A115242135984 ALKA ASHOK KORE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Goregaon MH-33-003-027-001/297
(KALPATHARI) 		1833003000NRG24260320241441190 26/03/2024 Yograj Tejram Raut 1833003WL041023 Yograj Tejram Raut 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135479 Mr. YOGRAJ TEJRAM RAUT BANK OF MAHARASHTRA(607387)
221 Goregaon MH-33-003-027-001/297
(KALPATHARI) 		1833003000NRG24260320241441191 26/03/2024 Yograj Tejram Raut 1833003WL041023 Yograj Tejram Raut 00051 MAHB0000503 738 738 Processed 25/04/2024 A115242135478 Mr. YOGRAJ TEJRAM RAUT BANK OF MAHARASHTRA(607387)
222 Goregaon MH-33-003-027-001/298
(KALPATHARI) 		1833003000NRG24260320241441192 26/03/2024 Shashikala Yashwantrao Dhore 1833003WL041023 Shashikala Yashwantrao Dhore 00051 MAHB0000503 760 760 Processed 25/04/2024 A115242135447 Mrs. SHASHIKALA YASHWANTRAO DHORE BANK OF MAHARASHTRA(607387)
223 Goregaon MH-33-003-027-001/298
(KALPATHARI) 		1833003000NRG24260320241441193 26/03/2024 Shashikala Yashwantrao Dhore 1833003WL041023 Shashikala Yashwantrao Dhore 00051 MAHB0000503 456 456 Processed 25/04/2024 A115242135446 Mrs. SHASHIKALA YASHWANTRAO DHORE BANK OF MAHARASHTRA(607387)
224 Goregaon MH-33-003-027-001/301
(KALPATHARI) 		1833003000NRG24260320241441194 26/03/2024 Shila Thaneshwar Bhonde 1833003WL041023 Shila Thaneshwar Bhonde 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135526 Mrs. SHILA THANESHWAR BHONDE BANK OF MAHARASHTRA(607387)
225 Goregaon MH-33-003-027-001/301
(KALPATHARI) 		1833003000NRG24260320241441195 26/03/2024 Shila Thaneshwar Bhonde 1833003WL041023 Shila Thaneshwar Bhonde 00051 MAHB0000503 610 610 Processed 25/04/2024 A115242136056 Mrs. SHILA THANESHWAR BHONDE BANK OF MAHARASHTRA(607387)
226 Goregaon MH-33-003-027-001/31
(KALPATHARI) 		1833003000NRG24260320241441196 26/03/2024 Pramila Ghansyam Kharkhate 1833003WL041023 Pramila Ghansyam Kharkhate 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135360 Mrs. PRAMILA GHANSHAM KHARKATE BANK OF MAHARASHTRA(607387)
227 Goregaon MH-33-003-027-001/372
(KALPATHARI) 		1833003000NRG24260320241441197 26/03/2024 Lachhu LIkhiram Pardhi 1833003WL041023 Lachhu LIkhiram Pardhi 00051 MAHB0000503 732 732 Processed 25/04/2024 A115242136025 Mrs. LACHHU LIKHIRAM PARDHI BANK OF MAHARASHTRA(607387)
228 Goregaon MH-33-003-027-001/372
(KALPATHARI) 		1833003000NRG24260320241441198 26/03/2024 Lachhu LIkhiram Pardhi 1833003WL041023 Lachhu LIkhiram Pardhi 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242136026 Mrs. LACHHU LIKHIRAM PARDHI BANK OF MAHARASHTRA(607387)
229 Goregaon MH-33-003-027-001/397
(KALPATHARI) 		1833003000NRG24260320241441199 26/03/2024 Savita Shriram Kore 1833003WL041023 Savita Shriram Kore 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135451 Miss. Savaita Shriram Kore BANK OF MAHARASHTRA(607387)
230 Goregaon MH-33-003-027-001/397
(KALPATHARI) 		1833003000NRG24260320241441200 26/03/2024 Savita Shriram Kore 1833003WL041023 Savita Shriram Kore 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135450 Miss. Savaita Shriram Kore BANK OF MAHARASHTRA(607387)
231 Goregaon MH-33-003-027-001/398
(KALPATHARI) 		1833003000NRG24260320241441201 26/03/2024 Rekha Narendra Kore 1833003WL041023 Rekha Narendra Kore 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135449 Mrs. Rekha Narendra Kore BANK OF MAHARASHTRA(607387)
232 Goregaon MH-33-003-027-001/398
(KALPATHARI) 		1833003000NRG24260320241441202 26/03/2024 Rekha Narendra Kore 1833003WL041023 Rekha Narendra Kore 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135448 Mrs. Rekha Narendra Kore BANK OF MAHARASHTRA(607387)
233 Goregaon MH-33-003-027-001/399
(KALPATHARI) 		1833003000NRG24260320241441203 26/03/2024 Pustkala Bhuvan Gharat 1833003WL041023 Pustkala Bhuvan Gharat 00051 MAHB0000503 812 812 Processed 25/04/2024 A115242135376 Mrs. PUSHTKALA BHUVAN GHARAT BANK OF MAHARASHTRA(607387)
234 Goregaon MH-33-003-027-001/399
(KALPATHARI) 		1833003000NRG24260320241441204 26/03/2024 Pustkala Bhuvan Gharat 1833003WL041023 Pustkala Bhuvan Gharat 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242135375 Mrs. PUSHTKALA BHUVAN GHARAT BANK OF MAHARASHTRA(607387)
235 Goregaon MH-33-003-027-001/406
(KALPATHARI) 		1833003000NRG24260320241441205 26/03/2024 Dipika Devchand Khandwaye 1833003WL041023 Dipika Devchand Khandwaye 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242135528 Miss. Dipika Devchand Khandwaye BANK OF MAHARASHTRA(607387)
236 Goregaon MH-33-003-027-001/406
(KALPATHARI) 		1833003000NRG24260320241441206 26/03/2024 Dipika Devchand Khandwaye 1833003WL041023 Dipika Devchand Khandwaye 00051 MAHB0000503 609 609 Processed 25/04/2024 A115242135527 Miss. Dipika Devchand Khandwaye BANK OF MAHARASHTRA(607387)
237 Goregaon MH-33-003-027-001/412
(KALPATHARI) 		1833003000NRG24260320241441207 26/03/2024 Moreshwara Ranjit Pardhi 1833003WL041023 Moreshwara Ranjit Pardhi 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135536 Miss. Moreshwara Ranjit Pardhi BANK OF MAHARASHTRA(607387)
238 Goregaon MH-33-003-027-001/412
(KALPATHARI) 		1833003000NRG24260320241441208 26/03/2024 Moreshwara Ranjit Pardhi 1833003WL041023 Moreshwara Ranjit Pardhi 00051 MAHB0000503 732 732 Processed 25/04/2024 A115242135535 Miss. Moreshwara Ranjit Pardhi BANK OF MAHARASHTRA(607387)
239 Goregaon MH-33-003-027-001/415
(KALPATHARI) 		1833003000NRG24260320241441209 26/03/2024 Nirmala Arun Meshram 1833003WL041023 Nirmala Arun Meshram 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135549 Mrs. Nirmala Arun Meshram BANK OF MAHARASHTRA(607387)
240 Goregaon MH-33-003-027-001/415
(KALPATHARI) 		1833003000NRG24260320241441210 26/03/2024 Nirmala Arun Meshram 1833003WL041023 Nirmala Arun Meshram 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135548 Mrs. Nirmala Arun Meshram BANK OF MAHARASHTRA(607387)
241 Goregaon MH-33-003-027-001/420
(KALPATHARI) 		1833003000NRG24260320241441211 26/03/2024 Pushpa Kashinath Dihari 1833003WL041023 Pushpa Kashinath Dihari 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135242 Mr. PUSHPA KASHINATH DIHARI BANK OF MAHARASHTRA(607387)
242 Goregaon MH-33-003-027-001/420
(KALPATHARI) 		1833003000NRG24260320241441212 26/03/2024 Pushpa Kashinath Dihari 1833003WL041023 Pushpa Kashinath Dihari 00051 MAHB0000503 456 456 Processed 25/04/2024 A115242135241 Mr. PUSHPA KASHINATH DIHARI BANK OF MAHARASHTRA(607387)
243 Goregaon MH-33-003-027-001/430
(KALPATHARI) 		1833003000NRG24260320241441214 26/03/2024 Madhuri Averaj Bombarde 1833003WL041023 Madhuri Averaj Bombarde 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135959 Miss. Madhuri Averaj Bombarde BANK OF MAHARASHTRA(607387)
244 Goregaon MH-33-003-027-001/430
(KALPATHARI) 		1833003000NRG24260320241441216 26/03/2024 Madhuri Averaj Bombarde 1833003WL041023 Madhuri Averaj Bombarde 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135960 Miss. Madhuri Averaj Bombarde BANK OF MAHARASHTRA(607387)
245 Goregaon MH-33-003-027-001/437
(KALPATHARI) 		1833003000NRG24260320241441217 26/03/2024 Jamvanti Rupesh Pardhi 1833003WL041023 Jamvanti Rupesh Pardhi 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135177 Mrs. JAMVATI RUPESH PARDHI BANK OF MAHARASHTRA(607387)
246 Goregaon MH-33-003-027-001/437
(KALPATHARI) 		1833003000NRG24260320241441218 26/03/2024 Jamvanti Rupesh Pardhi 1833003WL041023 Jamvanti Rupesh Pardhi 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135176 Mrs. JAMVATI RUPESH PARDHI BANK OF MAHARASHTRA(607387)
247 Goregaon MH-33-003-027-001/44
(KALPATHARI) 		1833003000NRG24260320241441448 26/03/2024 Kamala Sahadev Pardhi 1833003WL041029 Kamala Sahadev Pardhi 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135396 Mrs. KAMAL SAHADEO PARDHI BANK OF MAHARASHTRA(607387)
248 Goregaon MH-33-003-027-001/44
(KALPATHARI) 		1833003000NRG24260320241441449 26/03/2024 Sahadev Thuna Pardhi 1833003WL041029 Sahadev Thuna Pardhi 00051 MAHB0000503 2070 2070 Rejected 24/04/2024 A115242136066 Aadhaar Number not Mapped to Account Number
249 Goregaon MH-33-003-027-001/447
(KALPATHARI) 		1833003000NRG24260320241441219 26/03/2024 Chandraprabha Ashok Hemane 1833003WL041023 Chandraprabha Ashok Hemane 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135359 Mrs. CHANDRAPRABHA ASHOK HEMANE BANK OF MAHARASHTRA(607387)
250 Goregaon MH-33-003-027-001/447
(KALPATHARI) 		1833003000NRG24260320241441220 26/03/2024 Chandraprabha Ashok Hemane 1833003WL041023 Chandraprabha Ashok Hemane 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135358 Mrs. CHANDRAPRABHA ASHOK HEMANE BANK OF MAHARASHTRA(607387)
251 Goregaon MH-33-003-027-001/450
(KALPATHARI) 		1833003000NRG24260320241441451 26/03/2024 Chitrarekha Dudhram Divate 1833003WL041029 Chitrarekha Dudhram Divate 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135962 Mrs. CHITRAREKHA DUDHRAM DIWTE BANK OF MAHARASHTRA(607387)
252 Goregaon MH-33-003-027-001/450
(KALPATHARI) 		1833003000NRG24260320241441450 26/03/2024 Dudhram Tekchand Divate 1833003WL041029 Dudhram Tekchand Divate 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135973 Mr. DUDHRAM TEKCHAND DIVATE BANK OF MAHARASHTRA(607387)
253 Goregaon MH-33-003-027-001/453
(KALPATHARI) 		1833003000NRG24260320241441453 26/03/2024 Lalita Sukhdev Dhote 1833003WL041029 Lalita Sukhdev Dhote 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135966 Miss. Lalita Sukhdeo Dhote BANK OF MAHARASHTRA(607387)
254 Goregaon MH-33-003-027-001/453
(KALPATHARI) 		1833003000NRG24260320241441452 26/03/2024 Sukhdev Ratiram Dhote 1833003WL041029 Sukhdev Ratiram Dhote 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135267 Mr. SUKHADEO RATIRAM DHOTE BANK OF MAHARASHTRA(607387)
255 Goregaon MH-33-003-027-001/461
(KALPATHARI) 		1833003000NRG24260320241441222 26/03/2024 Benu Yuvraj Hemane 1833003WL041023 Benu Yuvraj Hemane 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135541 Mrs. BENU HIVRAJ HEMANE BANK OF MAHARASHTRA(607387)
256 Goregaon MH-33-003-027-001/461
(KALPATHARI) 		1833003000NRG24260320241441224 26/03/2024 Benu Yuvraj Hemane 1833003WL041023 Benu Yuvraj Hemane 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135540 Mrs. BENU HIVRAJ HEMANE BANK OF MAHARASHTRA(607387)
257 Goregaon MH-33-003-027-001/461
(KALPATHARI) 		1833003000NRG24260320241441223 26/03/2024 Yuvraj Nilkanth Hemane 1833003WL041023 Yuvraj Nilkanth Hemane 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135542 Mr. Yuvraj Nilkanth Hemne BANK OF MAHARASHTRA(607387)
258 Goregaon MH-33-003-027-001/461
(KALPATHARI) 		1833003000NRG24260320241441221 26/03/2024 Yuvraj Nilkanth Hemane 1833003WL041023 Yuvraj Nilkanth Hemane 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135543 Mr. Yuvraj Nilkanth Hemne BANK OF MAHARASHTRA(607387)
259 Goregaon MH-33-003-027-001/466
(KALPATHARI) 		1833003000NRG24260320241441225 26/03/2024 Bhumita Lekhchand Kore 1833003WL041023 Bhumita Lekhchand Kore 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135544 Mrs. BHUMITA LOKCHAND KORE BANK OF MAHARASHTRA(607387)
260 Goregaon MH-33-003-027-001/466
(KALPATHARI) 		1833003000NRG24260320241441226 26/03/2024 Bhumita Lekhchand Kore 1833003WL041023 Bhumita Lekhchand Kore 00051 MAHB0000503 456 456 Processed 25/04/2024 A115242135545 Mrs. BHUMITA LOKCHAND KORE BANK OF MAHARASHTRA(607387)
261 Goregaon MH-33-003-027-001/467
(KALPATHARI) 		1833003000NRG24260320241441227 26/03/2024 Kaushlya Tirathlal Hemane 1833003WL041023 Kaushlya Tirathlal Hemane 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135504 Miss. Kaushlya Tirathlal Hemne BANK OF MAHARASHTRA(607387)
262 Goregaon MH-33-003-027-001/467
(KALPATHARI) 		1833003000NRG24260320241441228 26/03/2024 Kaushlya Tirathlal Hemane 1833003WL041023 Kaushlya Tirathlal Hemane 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135505 Miss. Kaushlya Tirathlal Hemne BANK OF MAHARASHTRA(607387)
263 Goregaon MH-33-003-027-001/469
(KALPATHARI) 		1833003000NRG24260320241441229 26/03/2024 Anita Dinesh Dihari 1833003WL041023 Anita Dinesh Dihari 00051 MAHB0000503 822 822 Processed 25/04/2024 A115242135167 Mrs. ANIATA DINESH DIHARI BANK OF MAHARASHTRA(607387)
264 Goregaon MH-33-003-027-001/469
(KALPATHARI) 		1833003000NRG24260320241441230 26/03/2024 Anita Dinesh Dihari 1833003WL041023 Anita Dinesh Dihari 00051 MAHB0000503 548 548 Processed 25/04/2024 A115242135168 Mrs. ANIATA DINESH DIHARI BANK OF MAHARASHTRA(607387)
265 Goregaon MH-33-003-027-001/485
(KALPATHARI) 		1833003000NRG24260320241441231 26/03/2024 Vaishali Diveraj Bombarde 1833003WL041023 Vaishali Diveraj Bombarde 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135968 Miss. Vaishali Diveraj Bombarde BANK OF MAHARASHTRA(607387)
266 Goregaon MH-33-003-027-001/488
(KALPATHARI) 		1833003000NRG24260320241441454 26/03/2024 Gangabai Sukharam Kharole 1833003WL041029 Gangabai Sukharam Kharole 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135367 Mrs. GANGABAI SUKHRAM KHAROLE BANK OF MAHARASHTRA(607387)
267 Goregaon MH-33-003-027-001/531
(KALPATHARI) 		1833003000NRG24260320241441455 26/03/2024 Uajwala Mukesh Kharole 1833003WL041029 Uajwala Mukesh Kharole 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242135971 KUMBHRE UJWALA WASANT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
268 Goregaon MH-33-003-027-001/57
(KALPATHARI) 		1833003000NRG24260320241441235 26/03/2024 Santosh Dhondu Kharkate 1833003WL041023 Santosh Dhondu Kharkate 00051 MAHB0000503 738 738 Processed 25/04/2024 A115242135269 Mr. SANTOSH DHONDU KHARKATE BANK OF MAHARASHTRA(607387)
269 Goregaon MH-33-003-027-001/57
(KALPATHARI) 		1833003000NRG24260320241441236 26/03/2024 Santosh Dhondu Kharkate 1833003WL041023 Santosh Dhondu Kharkate 00051 MAHB0000503 492 492 Processed 25/04/2024 A115242135270 Mr. SANTOSH DHONDU KHARKATE BANK OF MAHARASHTRA(607387)
270 Goregaon MH-33-003-027-001/58
(KALPATHARI) 		1833003000NRG24260320241441237 26/03/2024 Anantram savji yelle 1833003WL041023 Anantram savji yelle 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135995 Mr. ANANATRAM SAVJI YELLE BANK OF MAHARASHTRA(607387)
271 Goregaon MH-33-003-027-001/58
(KALPATHARI) 		1833003000NRG24260320241441238 26/03/2024 Anantram savji yelle 1833003WL041023 Anantram savji yelle 00051 MAHB0000503 912 912 Processed 25/04/2024 A115242135994 Mr. ANANATRAM SAVJI YELLE BANK OF MAHARASHTRA(607387)
272 Goregaon MH-33-003-027-001/60
(KALPATHARI) 		1833003000NRG24260320241441239 26/03/2024 Kelan Jagdish Cherge 1833003WL041023 Kelan Jagdish Cherge 00051 MAHB0000503 732 732 Processed 25/04/2024 A115242135230 Mrs. KELAN JAGDISH CHERGE BANK OF MAHARASHTRA(607387)
273 Goregaon MH-33-003-027-001/60
(KALPATHARI) 		1833003000NRG24260320241441240 26/03/2024 Kelan Jagdish Cherge 1833003WL041023 Kelan Jagdish Cherge 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135231 Mrs. KELAN JAGDISH CHERGE BANK OF MAHARASHTRA(607387)
274 Goregaon MH-33-003-027-001/61
(KALPATHARI) 		1833003000NRG24260320241441241 26/03/2024 Nilkant Sitaram Hemane 1833003WL041023 Nilkant Sitaram Hemane 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135406 Mr. NILKANT SITARAM HEMANE BANK OF MAHARASHTRA(607387)
275 Goregaon MH-33-003-027-001/61
(KALPATHARI) 		1833003000NRG24260320241441243 26/03/2024 Nilkant Sitaram Hemane 1833003WL041023 Nilkant Sitaram Hemane 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135407 Mr. NILKANT SITARAM HEMANE BANK OF MAHARASHTRA(607387)
276 Goregaon MH-33-003-027-001/61
(KALPATHARI) 		1833003000NRG24260320241441244 26/03/2024 Revanta Nilkanth Hemane 1833003WL041023 Revanta Nilkanth Hemane 00051 MAHB0000503 888 888 Processed 25/04/2024 A115242135383 Mrs. REVANTA NILKANTH HEMANE BANK OF MAHARASHTRA(607387)
277 Goregaon MH-33-003-027-001/61
(KALPATHARI) 		1833003000NRG24260320241441242 26/03/2024 Revanta Nilkanth Hemane 1833003WL041023 Revanta Nilkanth Hemane 00051 MAHB0000503 592 592 Processed 25/04/2024 A115242135380 Mrs. REVANTA NILKANTH HEMANE BANK OF MAHARASHTRA(607387)
278 Goregaon MH-33-003-027-001/77
(KALPATHARI) 		1833003000NRG24260320241441245 26/03/2024 Mira Umraj Bohare 1833003WL041023 Mira Umraj Bohare 00051 MAHB0000503 732 732 Processed 25/04/2024 A115242135399 Mrs. MIRABAI UMRAJ BOHARE BANK OF MAHARASHTRA(607387)
279 Goregaon MH-33-003-027-001/77
(KALPATHARI) 		1833003000NRG24260320241441246 26/03/2024 Mira Umraj Bohare 1833003WL041023 Mira Umraj Bohare 00051 MAHB0000503 488 488 Processed 25/04/2024 A115242135400 Mrs. MIRABAI UMRAJ BOHARE BANK OF MAHARASHTRA(607387)
280 Goregaon MH-33-003-027-001/78
(KALPATHARI) 		1833003000NRG24260320241441247 26/03/2024 Niramla Madhu Mendhe 1833003WL041023 Niramla Madhu Mendhe 00051 MAHB0000503 608 608 Processed 25/04/2024 A115242135990 Mrs. NIRMALA MADHU MENDHE BANK OF MAHARASHTRA(607387)
281 Goregaon MH-33-003-027-001/78
(KALPATHARI) 		1833003000NRG24260320241441248 26/03/2024 Niramla Madhu Mendhe 1833003WL041023 Niramla Madhu Mendhe 00051 MAHB0000503 456 456 Processed 25/04/2024 A115242135989 Mrs. NIRMALA MADHU MENDHE BANK OF MAHARASHTRA(607387)
282 Goregaon MH-33-003-027-001/8
(KALPATHARI) 		1833003000NRG24260320241441249 26/03/2024 Vandana Muneshwar Bombarde 1833003WL041023 Vandana Muneshwar Bombarde 00051 MAHB0000503 906 906 Processed 25/04/2024 A115242135363 Mrs. VANDANA MUNESHWAR BOMBARDE BANK OF MAHARASHTRA(607387)
283 Goregaon MH-33-003-027-001/8
(KALPATHARI) 		1833003000NRG24260320241441250 26/03/2024 Vandana Muneshwar Bombarde 1833003WL041023 Vandana Muneshwar Bombarde 00051 MAHB0000503 604 604 Processed 25/04/2024 A115242135364 Mrs. VANDANA MUNESHWAR BOMBARDE BANK OF MAHARASHTRA(607387)
284 Goregaon MH-33-003-027-001/88
(KALPATHARI) 		1833003000NRG24260320241441251 26/03/2024 Satyrupa Puranlal Pardhi 1833003WL041023 Satyrupa Puranlal Pardhi 00051 MAHB0000503 812 812 Processed 25/04/2024 A115242135459 SATYARUPA PURANLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Goregaon MH-33-003-027-001/88
(KALPATHARI) 		1833003000NRG24260320241441252 26/03/2024 Satyrupa Puranlal Pardhi 1833003WL041023 Satyrupa Puranlal Pardhi 00051 MAHB0000503 1218 1218 Processed 25/04/2024 A115242135460 SATYARUPA PURANLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Goregaon MH-33-003-027-001/9
(KALPATHARI) 		1833003000NRG24260320241441456 26/03/2024 Anjani Vikram Kharole 1833003WL041029 Anjani Vikram Kharole 00051 MAHB0000503 2070 2070 Processed 25/04/2024 A115242136054 Miss. Anjani Vikram Kharole BANK OF MAHARASHTRA(607387)
287 Goregaon MH-33-003-027-001/904
(KALPATHARI) 		1833003000NRG24260320241441253 26/03/2024 Yogeta Rakesh Yelle 1833003WL041023 Yogeta Rakesh Yelle 00051 MAHB0000503 304 304 Processed 25/04/2024 A115242136072 MISS YOGITA SHOBHELAL GHARATF STATE BANK OF INDIA(508548)
288 Goregaon MH-33-003-028-001/130
(MUNDIPAR) 		1833003000NRG24240320241435830 26/03/2024 Kewalchand Dadu Bisen 1833003WL040941 Kewalchand Dadu Bisen 00051 MAHB0000503 2100 2100 Processed 25/04/2024 A115242136035 Mr. KEVALCHAND DADUJI BISEN BANK OF MAHARASHTRA(607387)
289 Goregaon MH-33-003-028-001/130
(MUNDIPAR) 		1833003000NRG24240320241435831 26/03/2024 Sunanda Kewalchand Bisen 1833003WL040941 Sunanda Kewalchand Bisen 00051 MAHB0000503 2100 2100 Processed 25/04/2024 A115242135981 Mrs. SUNANDA KEWALCHAND BISEN BANK OF MAHARASHTRA(607387)
290 Goregaon MH-33-003-028-001/581
(MUNDIPAR) 		1833003000NRG24240320241435832 26/03/2024 Dharmendra dhanraj manapure 1833003WL040941 Dharmendra dhanraj manapure 00051 MAHB0000503 2100 2100 Processed 25/04/2024 A115242135982 Mr. DHARMENDRA DHANRAJ MANAPURE CENTRAL BANK OF INDIA(607115)
291 Goregaon MH-33-003-028-001/805
(MUNDIPAR) 		1833003000NRG24240320241435833 26/03/2024 Prashantkumar Motiram Bhelave 1833003WL040941 Prashantkumar Motiram Bhelave 00051 MAHB0000503 2100 2100 Processed 25/04/2024 A115242135321 Mr. PRASHANTKUMAR MOTIRAM BHELAVE BANK OF MAHARASHTRA(607387)
292 Goregaon MH-33-003-033-001/100
(HIRATOLA) 		1833003000NRG24260320241441594 26/03/2024 maharu asaram thakre 1833003WL041041 maharu asaram thakre 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135487 Mr. MAHARU ASARAM THAKUR BANK OF MAHARASHTRA(607387)
293 Goregaon MH-33-003-033-001/100
(HIRATOLA) 		1833003000NRG24260320241441593 26/03/2024 Tannbai Maharu Thakre 1833003WL041041 Tannbai Maharu Thakre 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135291 Mrs. TANAN MAHARUJI THAKUR BANK OF MAHARASHTRA(607387)
294 Goregaon MH-33-003-033-001/105
(HIRATOLA) 		1833003000NRG24260320241441596 26/03/2024 Omkala Yashavant Sauskar 1833003WL041041 Omkala Yashavant Sauskar 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135529 Mrs. OMKALA YASHAVANT SAUSAKAR BANK OF MAHARASHTRA(607387)
295 Goregaon MH-33-003-033-001/105
(HIRATOLA) 		1833003000NRG24260320241441595 26/03/2024 Yashvant Netram Sauskar 1833003WL041041 Yashvant Netram Sauskar 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135329 YESHAWANT NETARAM SAUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Goregaon MH-33-003-033-001/107
(HIRATOLA) 		1833003000NRG24260320241441597 26/03/2024 IMLABAI KAPURCHAND SONTAKKE 1833003WL041041 IMLABAI KAPURCHAND SONTAKKE 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135292 Mrs. IMLABAI KAPURCHAND SONTAKKE BANK OF MAHARASHTRA(607387)
297 Goregaon MH-33-003-033-001/107
(HIRATOLA) 		1833003000NRG24260320241441598 26/03/2024 Kupurchand Bhanudash Sontakke 1833003WL041041 Kupurchand Bhanudash Sontakke 00051 MAHB0000503 960 960 Processed 25/04/2024 A115242135334 KAPURCHAND BHANUDAS SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Goregaon MH-33-003-033-001/124
(HIRATOLA) 		1833003000NRG24260320241441603 26/03/2024 Sujarta Sukhram 1833003WL041041 Sujarta Sukhram 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135316 Mrs. SUGARTABAI SUKRAM JAMBULKAR BANK OF MAHARASHTRA(607387)
299 Goregaon MH-33-003-033-001/130
(HIRATOLA) 		1833003000NRG24260320241441604 26/03/2024 Resman Ramlal Harinkhede 1833003WL041041 Resman Ramlal Harinkhede 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135306 Mrs. reshamanbai RAMLAL HARINKHEDE BANK OF MAHARASHTRA(607387)
300 Goregaon MH-33-003-033-001/131
(HIRATOLA) 		1833003000NRG24260320241441605 26/03/2024 Sirvanta Nileswar Bisen 1833003WL041041 Sirvanta Nileswar Bisen 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135416 Mrs. SHINDHUBAI NILESWAR BISEN BANK OF MAHARASHTRA(607387)
301 Goregaon MH-33-003-033-001/142
(HIRATOLA) 		1833003000NRG24260320241441609 26/03/2024 Hetram Maniram Gautam 1833003WL041041 Hetram Maniram Gautam 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135475 Mr. HETRAM MANIRAM GAUTAM BANK OF MAHARASHTRA(607387)
302 Goregaon MH-33-003-033-001/143
(HIRATOLA) 		1833003000NRG24260320241441610 26/03/2024 Devagan Devchand Katare 1833003WL041041 Devagan Devchand Katare 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135330 Mrs. DEVAGAN DEVCHAND KATRE BANK OF MAHARASHTRA(607387)
303 Goregaon MH-33-003-033-001/145
(HIRATOLA) 		1833003000NRG24260320241441611 26/03/2024 Dileswara Ramchand Katare 1833003WL041041 Dileswara Ramchand Katare 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135480 Mrs. DILESHWARI RAMCHAND KATRE BANK OF MAHARASHTRA(607387)
304 Goregaon MH-33-003-033-001/168
(HIRATOLA) 		1833003000NRG24260320241441616 26/03/2024 Bhagrata Hetram Jambhulkar 1833003WL041041 Bhagrata Hetram Jambhulkar 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135318 Mrs. BHAGRATABAI HETRAM JAMBHULAKR BANK OF MAHARASHTRA(607387)
305 Goregaon MH-33-003-033-001/21
(HIRATOLA) 		1833003000NRG24260320241441620 26/03/2024 pramila Tejram Gautam 1833003WL041041 pramila Tejram Gautam 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135298 Mrs. PRAMILA TEJRAM GAUTAM BANK OF MAHARASHTRA(607387)
306 Goregaon MH-33-003-033-001/21
(HIRATOLA) 		1833003000NRG24260320241441621 26/03/2024 Tejram Maniram Goutam 1833003WL041041 Tejram Maniram Goutam 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242136044 Mr. TEJRAM MANIRAM GAUTAM BANK OF MAHARASHTRA(607387)
307 Goregaon MH-33-003-033-001/213
(HIRATOLA) 		1833003000NRG24260320241441773 26/03/2024 GITA MEGHARAJ BISEN 1833003WL041044 GITA MEGHARAJ BISEN 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135431 Mrs. GITABAI MEGHARAJ BISEN BANK OF MAHARASHTRA(607387)
308 Goregaon MH-33-003-033-001/220
(HIRATOLA) 		1833003000NRG24260320241441623 26/03/2024 Anil Khopchand Harinkhede 1833003WL041041 Anil Khopchand Harinkhede 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135434 Mr. Anil Khopachand Harinkhede BANK OF MAHARASHTRA(607387)
309 Goregaon MH-33-003-033-001/226
(HIRATOLA) 		1833003000NRG24260320241441629 26/03/2024 Syamlal Gujoba Bisen 1833003WL041041 Syamlal Gujoba Bisen 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135441 Mr. SHAMLAL GUJOBA BISEN BANK OF MAHARASHTRA(607387)
310 Goregaon MH-33-003-033-001/228
(HIRATOLA) 		1833003000NRG24260320241441631 26/03/2024 Birnbai Kevlchand Patle 1833003WL041041 Birnbai Kevlchand Patle 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135368 Mrs. BIRAN KEWALCHAND PATLE BANK OF MAHARASHTRA(607387)
311 Goregaon MH-33-003-033-001/228
(HIRATOLA) 		1833003000NRG24260320241441632 26/03/2024 Kevalchand Dhivaru Patle 1833003WL041041 Kevalchand Dhivaru Patle 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135530 KEWALCHAND DHIWARUJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Goregaon MH-33-003-033-001/229
(HIRATOLA) 		1833003000NRG24260320241441633 26/03/2024 Jaipal Divaru Patle 1833003WL041041 Jaipal Divaru Patle 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135503 JAIPAL DHIWARU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Goregaon MH-33-003-033-001/230
(HIRATOLA) 		1833003000NRG24260320241441635 26/03/2024 URMILA NETRAM BISEN 1833003WL041041 URMILA NETRAM BISEN 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135303 Mrs. URMILA NETRAM BISEN BANK OF MAHARASHTRA(607387)
314 Goregaon MH-33-003-033-001/232
(HIRATOLA) 		1833003000NRG24260320241441638 26/03/2024 Bhagwat Turshiram Bisen 1833003WL041041 Bhagwat Turshiram Bisen 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135470 Mr. BHAGVAT TURSHIRAM BISEN BANK OF MAHARASHTRA(607387)
315 Goregaon MH-33-003-033-001/232
(HIRATOLA) 		1833003000NRG24260320241441639 26/03/2024 Dhnvanta Bhagvat Bisen 1833003WL041041 Dhnvanta Bhagvat Bisen 00051 MAHB0000503 960 960 Processed 25/04/2024 A115242135304 DHANVANTA BHAGVAT BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Goregaon MH-33-003-033-001/234
(HIRATOLA) 		1833003000NRG24260320241441640 26/03/2024 Asha Jaydev Bisen 1833003WL041041 Asha Jaydev Bisen 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135311 Mrs. ASHA JAIDEV BISEN BANK OF MAHARASHTRA(607387)
317 Goregaon MH-33-003-033-001/235
(HIRATOLA) 		1833003000NRG24260320241441641 26/03/2024 Nilwanta Ramchand Katare 1833003WL041041 Nilwanta Ramchand Katare 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135287 Mrs. NILVANTA RAMCHAND KATRE BANK OF MAHARASHTRA(607387)
318 Goregaon MH-33-003-033-001/236
(HIRATOLA) 		1833003000NRG24260320241441642 26/03/2024 BHOJRAJ DYARAM THAKUR 1833003WL041041 BHOJRAJ DYARAM THAKUR 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135295 Mr. BHOJRAJ DYARAM THAKRE BANK OF MAHARASHTRA(607387)
319 Goregaon MH-33-003-033-001/236
(HIRATOLA) 		1833003000NRG24260320241441643 26/03/2024 Bhojvanata Bhojraj Thakare 1833003WL041041 Bhojvanata Bhojraj Thakare 00051 MAHB0000503 1152 1152 Processed 25/04/2024 A115242135289 Mrs. BHOJVANTA BHOJRAJ THAKRE BANK OF MAHARASHTRA(607387)
320 Goregaon MH-33-003-033-001/238
(HIRATOLA) 		1833003000NRG24260320241441646 26/03/2024 DULICHAND JAIPA ISEN 1833003WL041041 DULICHAND JAIPA ISEN 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135428 Mr. DULICHAND JAIPAL BISEN BANK OF MAHARASHTRA(607387)
321 Goregaon MH-33-003-033-001/238
(HIRATOLA) 		1833003000NRG24260320241441647 26/03/2024 Shilabai Dulichand Bisen 1833003WL041041 Shilabai Dulichand Bisen 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135499 Mrs. SHILABAI DULICHAND BISEN BANK OF MAHARASHTRA(607387)
322 Goregaon MH-33-003-033-001/24
(HIRATOLA) 		1833003000NRG24260320241441648 26/03/2024 SUbhadra Sudam Sontakke 1833003WL041041 SUbhadra Sudam Sontakke 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135525 Mrs. SUBHADRABAI SUDAM SONATAKE BANK OF MAHARASHTRA(607387)
323 Goregaon MH-33-003-033-001/243
(HIRATOLA) 		1833003000NRG24260320241441650 26/03/2024 Moreshwari Tulashidas Chudhari 1833003WL041041 Moreshwari Tulashidas Chudhari 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135509 Miss. Moreshwari Tulshidas Chaudhari BANK OF MAHARASHTRA(607387)
324 Goregaon MH-33-003-033-001/243
(HIRATOLA) 		1833003000NRG24260320241441649 26/03/2024 Tulshidas Motiram Choudhari 1833003WL041041 Tulshidas Motiram Choudhari 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242136049 Mr. Tulashidas Motilal Chaudhari BANK OF MAHARASHTRA(607387)
325 Goregaon MH-33-003-033-001/244
(HIRATOLA) 		1833003000NRG24260320241441651 26/03/2024 Kishanabai Krushna Bisen 1833003WL041041 Kishanabai Krushna Bisen 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135337 Mrs. KISNABAI KRUSHNA BISEN BANK OF MAHARASHTRA(607387)
326 Goregaon MH-33-003-033-001/245
(HIRATOLA) 		1833003000NRG24260320241441774 26/03/2024 Umesh Sukram Thakare 1833003WL041044 Umesh Sukram Thakare 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135257 Mr. UMESH SUKRAM THAKARE BANK OF MAHARASHTRA(607387)
327 Goregaon MH-33-003-033-001/245
(HIRATOLA) 		1833003000NRG24260320241441652 26/03/2024 Umeshwari Umesh Thakur 1833003WL041041 Umeshwari Umesh Thakur 00051 MAHB0000503 995 995 Processed 25/04/2024 A115242135495 Mrs. UMESHWARI UMESH THAKUR BANK OF MAHARASHTRA(607387)
328 Goregaon MH-33-003-033-001/248
(HIRATOLA) 		1833003000NRG24260320241441653 26/03/2024 Fulvanta Shukchand Turkar 1833003WL041041 Fulvanta Shukchand Turkar 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135307 Mrs. FULVANTA SHUKCHAND TURKAR BANK OF MAHARASHTRA(607387)
329 Goregaon MH-33-003-033-001/248
(HIRATOLA) 		1833003000NRG24260320241441654 26/03/2024 Sunita Rajendra Turkar 1833003WL041041 Sunita Rajendra Turkar 00051 MAHB0000503 398 398 Processed 25/04/2024 A115242136039 Miss. Sunita Rajendra Turkar BANK OF MAHARASHTRA(607387)
330 Goregaon MH-33-003-033-001/250
(HIRATOLA) 		1833003000NRG24260320241441776 26/03/2024 bhumeshwar tikaram patle 1833003WL041044 bhumeshwar tikaram patle 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135963 BHUMESHWAR TIKARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Goregaon MH-33-003-033-001/250
(HIRATOLA) 		1833003000NRG24260320241441775 26/03/2024 TIKARAM GOVINDA PATLE 1833003WL041044 TIKARAM GOVINDA PATLE 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135510 MR TIKARAM GOVINDA PATLE STATE BANK OF INDIA(508548)
332 Goregaon MH-33-003-033-001/251
(HIRATOLA) 		1833003000NRG24260320241441659 26/03/2024 Hivraj Jaypal Bisen 1833003WL041041 Hivraj Jaypal Bisen 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135296 Mr. HIVRAJ JAYPAL BISEN BANK OF MAHARASHTRA(607387)
333 Goregaon MH-33-003-033-001/254
(HIRATOLA) 		1833003000NRG24260320241441661 26/03/2024 Hirdilal Maniram Patle 1833003WL041041 Hirdilal Maniram Patle 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135170 Mr. HIRDILAL MANIRAM PATLE BANK OF MAHARASHTRA(607387)
334 Goregaon MH-33-003-033-001/254
(HIRATOLA) 		1833003000NRG24260320241441662 26/03/2024 Hirkanbai Hirdilal Palte 1833003WL041041 Hirkanbai Hirdilal Palte 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135488 Mrs. HIRAKANABAI HIRDILAL PATLE BANK OF MAHARASHTRA(607387)
335 Goregaon MH-33-003-033-001/256
(HIRATOLA) 		1833003000NRG24260320241441663 26/03/2024 Chamranbai Mahipal Bagade 1833003WL041041 Chamranbai Mahipal Bagade 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135229 Mrs. CHAMARANBAI MAHIPAL BAGADE BANK OF MAHARASHTRA(607387)
336 Goregaon MH-33-003-033-001/257
(HIRATOLA) 		1833003000NRG24260320241441665 26/03/2024 Nirmala Tejram Sonteke 1833003WL041041 Nirmala Tejram Sonteke 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135300 Mrs. NIRMALA TEJRAM SONTEKE BANK OF MAHARASHTRA(607387)
337 Goregaon MH-33-003-033-001/257
(HIRATOLA) 		1833003000NRG24260320241441664 26/03/2024 TEJARAM JAYPAL SONTAKKE 1833003WL041041 TEJARAM JAYPAL SONTAKKE 00051 MAHB0000503 398 398 Processed 25/04/2024 A115242135325 Mr. TEJRAM JAYPAL SONTAKKE BANK OF MAHARASHTRA(607387)
338 Goregaon MH-33-003-033-001/258
(HIRATOLA) 		1833003000NRG24260320241441666 26/03/2024 Indraraj Dayaram Thakare 1833003WL041041 Indraraj Dayaram Thakare 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135297 Mr. INDRARAJ DYARAM THAKRE BANK OF MAHARASHTRA(607387)
339 Goregaon MH-33-003-033-001/258
(HIRATOLA) 		1833003000NRG24260320241441667 26/03/2024 Sushila Indraraj Thakare 1833003WL041041 Sushila Indraraj Thakare 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135288 Mrs. SUSHILA INDRARAJ THAKRE BANK OF MAHARASHTRA(607387)
340 Goregaon MH-33-003-033-001/26
(HIRATOLA) 		1833003000NRG24260320241441669 26/03/2024 Lila Omkar Patle 1833003WL041041 Lila Omkar Patle 00051 MAHB0000503 796 796 Processed 25/04/2024 A115242135293 Mrs. NILA OKANRALAL PATLE BANK OF MAHARASHTRA(607387)
341 Goregaon MH-33-003-033-001/26
(HIRATOLA) 		1833003000NRG24260320241441668 26/03/2024 Omkar Maharu Patle 1833003WL041041 Omkar Maharu Patle 00051 MAHB0000503 796 796 Processed 25/04/2024 A115242135438 Mr. OMKAR MAHARU PATLE BANK OF MAHARASHTRA(607387)
342 Goregaon MH-33-003-033-001/260
(HIRATOLA) 		1833003000NRG24260320241441670 26/03/2024 YOGESHWARA RAMESHWAR PATLE 1833003WL041041 YOGESHWARA RAMESHWAR PATLE 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135338 Mrs. YOGESWARI RAMESWAR PATLE BANK OF MAHARASHTRA(607387)
343 Goregaon MH-33-003-033-001/261
(HIRATOLA) 		1833003000NRG24260320241441671 26/03/2024 SHIRVANTA DIPCHAND THAKARE 1833003WL041041 SHIRVANTA DIPCHAND THAKARE 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135313 Mrs. SHIRVANTA DIPCHAND THAKRE BANK OF MAHARASHTRA(607387)
344 Goregaon MH-33-003-033-001/262
(HIRATOLA) 		1833003000NRG24260320241441672 26/03/2024 Indukala Pritilal Katre 1833003WL041041 Indukala Pritilal Katre 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242136036 Miss. Indukala Pritilal Katre BANK OF MAHARASHTRA(607387)
345 Goregaon MH-33-003-033-001/267
(HIRATOLA) 		1833003000NRG24260320241441673 26/03/2024 DEVCHAND PARARAM THAKARE 1833003WL041041 DEVCHAND PARARAM THAKARE 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135336 Mr. DEWACHAND PARASARAM THAKRE BANK OF MAHARASHTRA(607387)
346 Goregaon MH-33-003-033-001/267
(HIRATOLA) 		1833003000NRG24260320241441674 26/03/2024 Ravita Yadorav Thakare 1833003WL041041 Ravita Yadorav Thakare 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135988 Mrs. RAVITA YADORAV THAKRE BANK OF MAHARASHTRA(607387)
347 Goregaon MH-33-003-033-001/268
(HIRATOLA) 		1833003000NRG24260320241441676 26/03/2024 Durpata Yashvany Thakur 1833003WL041041 Durpata Yashvany Thakur 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135294 Mrs. DHURPATA YASHVANT THAKUR BANK OF MAHARASHTRA(607387)
348 Goregaon MH-33-003-033-001/268
(HIRATOLA) 		1833003000NRG24260320241441675 26/03/2024 Yeshavnt Chaitrm Thakur 1833003WL041041 Yeshavnt Chaitrm Thakur 00051 MAHB0000503 1194 1194 Processed 25/04/2024 A115242135476 Mr. YASHVANT CHAITRAM THAKUR BANK OF MAHARASHTRA(607387)
349 Goregaon MH-33-003-033-001/270
(HIRATOLA) 		1833003000NRG24260320241441679 26/03/2024 Chayabai Chatrapal Turkar 1833003WL041041 Chayabai Chatrapal Turkar 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135310 Mrs. CHHAYABAI CHATRAPAL TURKAR BANK OF MAHARASHTRA(607387)
350 Goregaon MH-33-003-033-001/271
(HIRATOLA) 		1833003000NRG24260320241441778 26/03/2024 naredrakumar nilkanth patle 1833003WL041044 naredrakumar nilkanth patle 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242136068 NARENDRA NILKANTH PATLE ICICI BANK LTD(508534)
351 Goregaon MH-33-003-033-001/271
(HIRATOLA) 		1833003000NRG24260320241441680 26/03/2024 NILKHANTH DADI PATLE 1833003WL041041 NILKHANTH DADI PATLE 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135433 Mr. Nilkanth Dadi Patle BANK OF MAHARASHTRA(607387)
352 Goregaon MH-33-003-033-001/271
(HIRATOLA) 		1833003000NRG24260320241441681 26/03/2024 Rupan Nilkanth Patle 1833003WL041041 Rupan Nilkanth Patle 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135305 Mrs. RUPANABAI NILKANTH PATLE BANK OF MAHARASHTRA(607387)
353 Goregaon MH-33-003-033-001/274
(HIRATOLA) 		1833003000NRG24260320241441682 26/03/2024 Syamkala Bhaulal Bisen 1833003WL041041 Syamkala Bhaulal Bisen 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135461 Mrs. SHAMKALABAI BHAULAL BISEN BANK OF MAHARASHTRA(607387)
354 Goregaon MH-33-003-033-001/276
(HIRATOLA) 		1833003000NRG24260320241441683 26/03/2024 Ramkusjn Benitam Turkar 1833003WL041041 Ramkusjn Benitam Turkar 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135285 Mr. RAMKRUSHNA BENIRAM TURKAR BANK OF MAHARASHTRA(607387)
355 Goregaon MH-33-003-033-001/277
(HIRATOLA) 		1833003000NRG24260320241441684 26/03/2024 Bhodhanlal Rajaram Bisen 1833003WL041041 Bhodhanlal Rajaram Bisen 00051 MAHB0000503 585 585 Processed 25/04/2024 A115242135501 Mr. BODHANLAL RAJARAM BISEN BANK OF MAHARASHTRA(607387)
356 Goregaon MH-33-003-033-001/277
(HIRATOLA) 		1833003000NRG24260320241441685 26/03/2024 Sayvantabai Bodhanlal Bisen 1833003WL041041 Sayvantabai Bodhanlal Bisen 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135317 Mrs. SAYWANTABAI BODHANLAL BISEN BANK OF MAHARASHTRA(607387)
357 Goregaon MH-33-003-033-001/278
(HIRATOLA) 		1833003000NRG24260320241441686 26/03/2024 Kisnabai Tekchand Tekam 1833003WL041041 Kisnabai Tekchand Tekam 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135283 KISANA TEKCHAND TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Goregaon MH-33-003-033-001/280
(HIRATOLA) 		1833003000NRG24260320241441687 26/03/2024 Sindhu Munnalal Turkar 1833003WL041041 Sindhu Munnalal Turkar 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135312 Mrs. SHIDHUBAI MUNNALAL TURKAR BANK OF MAHARASHTRA(607387)
359 Goregaon MH-33-003-033-001/283
(HIRATOLA) 		1833003000NRG24260320241441690 26/03/2024 Shushila Jaipal Turkar 1833003WL041041 Shushila Jaipal Turkar 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135309 Mrs. SUSHILA JAYPAL TURKAR BANK OF MAHARASHTRA(607387)
360 Goregaon MH-33-003-033-001/284
(HIRATOLA) 		1833003000NRG24260320241441692 26/03/2024 Chilvatabai Shalikram Bisen 1833003WL041041 Chilvatabai Shalikram Bisen 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135319 Mrs. CHILWANTA SHALIKRAM BISEN BANK OF MAHARASHTRA(607387)
361 Goregaon MH-33-003-033-001/284
(HIRATOLA) 		1833003000NRG24260320241441691 26/03/2024 Shalikram Laxman Bisen 1833003WL041041 Shalikram Laxman Bisen 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135440 Mr. SHALIKRAM LAXMAN BISEN BANK OF MAHARASHTRA(607387)
362 Goregaon MH-33-003-033-001/285
(HIRATOLA) 		1833003000NRG24260320241441693 26/03/2024 Anada Laxman Choudhari 1833003WL041041 Anada Laxman Choudhari 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135301 Mrs. ANANDA BAI LAXMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
363 Goregaon MH-33-003-033-001/295
(HIRATOLA) 		1833003000NRG24260320241441701 26/03/2024 kuntanbai Jaylal Patle 1833003WL041041 kuntanbai Jaylal Patle 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135278 Mrs. KUNTANBAI JAYLAL PATLE BANK OF MAHARASHTRA(607387)
364 Goregaon MH-33-003-033-001/296
(HIRATOLA) 		1833003000NRG24260320241441703 26/03/2024 Kalavati Devchand Pusam 1833003WL041041 Kalavati Devchand Pusam 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135485 Mrs. KALAVATI DEVCHAND PUSHAM BANK OF MAHARASHTRA(607387)
365 Goregaon MH-33-003-033-001/298
(HIRATOLA) 		1833003000NRG24260320241441704 26/03/2024 Kavita Rekhalal Katre 1833003WL041041 Kavita Rekhalal Katre 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135524 Mrs. Kavita Rekhalal Katre BANK OF MAHARASHTRA(607387)
366 Goregaon MH-33-003-033-001/300
(HIRATOLA) 		1833003000NRG24260320241441705 26/03/2024 GUNANBAI BAKSHI BHAGAT 1833003WL041041 GUNANBAI BAKSHI BHAGAT 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135482 Mrs. GUNANBAI BAKSHI BHAGAT BANK OF MAHARASHTRA(607387)
367 Goregaon MH-33-003-033-001/301
(HIRATOLA) 		1833003000NRG24260320241441706 26/03/2024 Durga Rajendra kumar Chachane 1833003WL041041 Durga Rajendra kumar Chachane 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135276 Mrs. DURGA RAJENDRA KUMAR CHACHANE BANK OF MAHARASHTRA(607387)
368 Goregaon MH-33-003-033-001/302
(HIRATOLA) 		1833003000NRG24260320241441707 26/03/2024 Janabai Bhumeshwar Sonatakke 1833003WL041041 Janabai Bhumeshwar Sonatakke 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135279 Mrs. JANABAI BHUMESHWAR SONATAKKE BANK OF MAHARASHTRA(607387)
369 Goregaon MH-33-003-033-001/303
(HIRATOLA) 		1833003000NRG24260320241441709 26/03/2024 Gita Chandrashekhar Sontake 1833003WL041041 Gita Chandrashekhar Sontake 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242136040 Mrs. GEETA CHANDRASEKHAR SONTAKKE BANK OF MAHARASHTRA(607387)
370 Goregaon MH-33-003-033-001/303
(HIRATOLA) 		1833003000NRG24260320241441708 26/03/2024 Hemlatabai Dileshwar Sontakke 1833003WL041041 Hemlatabai Dileshwar Sontakke 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135531 HEMLATA DILESHWAR SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
371 Goregaon MH-33-003-033-001/304
(HIRATOLA) 		1833003000NRG24260320241441710 26/03/2024 Pirmanbai Ramchand Thakre 1833003WL041041 Pirmanbai Ramchand Thakre 00051 MAHB0000503 975 975 Processed 25/04/2024 A115242135484 PIRMANBAI RAMCHAND THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Goregaon MH-33-003-033-001/305
(HIRATOLA) 		1833003000NRG24260320241441780 26/03/2024 Sagan Salikram Thakre 1833003WL041044 Sagan Salikram Thakre 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135314 Mrs. SAGANBAI SALIKRAM THAKRE BANK OF MAHARASHTRA(607387)
373 Goregaon MH-33-003-033-001/305
(HIRATOLA) 		1833003000NRG24260320241441779 26/03/2024 Shalikram Dasaram Thakre 1833003WL041044 Shalikram Dasaram Thakre 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135308 Mr. SHALIKRAM DASHARAM THAKRE BANK OF MAHARASHTRA(607387)
374 Goregaon MH-33-003-033-001/307
(HIRATOLA) 		1833003000NRG24260320241441711 26/03/2024 LALITA JAGANNATH KATRE 1833003WL041041 LALITA JAGANNATH KATRE 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135332 Mrs. LALITA JAGANNATH KATRE BANK OF MAHARASHTRA(607387)
375 Goregaon MH-33-003-033-001/310
(HIRATOLA) 		1833003000NRG24260320241441712 26/03/2024 Surshila Nandalal Harinkhede 1833003WL041041 Surshila Nandalal Harinkhede 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135299 Mrs. SHISHULA NANDLAL HARINKHEDE BANK OF MAHARASHTRA(607387)
376 Goregaon MH-33-003-033-001/314
(HIRATOLA) 		1833003000NRG24260320241441713 26/03/2024 REWANKALA YOGRAJ PUSAM 1833003WL041041 REWANKALA YOGRAJ PUSAM 00051 MAHB0000503 975 975 Processed 25/04/2024 A115242135430 Mrs. REVANKALA YOGRAJ PUSAM BANK OF MAHARASHTRA(607387)
377 Goregaon MH-33-003-033-001/315
(HIRATOLA) 		1833003000NRG24260320241441714 26/03/2024 Sunita Yadorao Thakre 1833003WL041041 Sunita Yadorao Thakre 00051 MAHB0000503 1170 1170 Processed 25/04/2024 A115242135286 Mrs. SUNITA YADORAO THAKUR BANK OF MAHARASHTRA(607387)
378 Goregaon MH-33-003-033-001/324
(HIRATOLA) 		1833003000NRG24260320241441716 26/03/2024 siteshwari ovindra bisen 1833003WL041041 siteshwari ovindra bisen 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135173 Mrs. SITESHWARA OVINDRA BISEN BANK OF MAHARASHTRA(607387)
379 Goregaon MH-33-003-033-001/332
(HIRATOLA) 		1833003000NRG24260320241441717 26/03/2024 Shivchand Nanhu Yesansure 1833003WL041041 Shivchand Nanhu Yesansure 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135409 Mr. SHIVCHAND NANHU YESANSURE BANK OF MAHARASHTRA(607387)
380 Goregaon MH-33-003-033-001/343
(HIRATOLA) 		1833003000NRG24260320241441719 26/03/2024 Shalikram Hetram Jambhulkar 1833003WL041041 Shalikram Hetram Jambhulkar 00051 MAHB0000503 800 800 Processed 25/04/2024 A115242135281 Mr. SHALIKRAM HETRAM JAMBUDKAR BANK OF MAHARASHTRA(607387)
381 Goregaon MH-33-003-033-001/343
(HIRATOLA) 		1833003000NRG24260320241441720 26/03/2024 Shobha Shyalikaram Jambhulkar 1833003WL041041 Shobha Shyalikaram Jambhulkar 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135323 Mrs. SHOBHA SHYALIKARAM JAMBHULKAR BANK OF MAHARASHTRA(607387)
382 Goregaon MH-33-003-033-001/345
(HIRATOLA) 		1833003000NRG24260320241441721 26/03/2024 Maniram Hetram Jambhulkar 1833003WL041041 Maniram Hetram Jambhulkar 00051 MAHB0000503 1000 1000 Processed 25/04/2024 A115242135280 Mr. MANIKLAL HETRAM JAMBUDKAR BANK OF MAHARASHTRA(607387)
383 Goregaon MH-33-003-033-001/345
(HIRATOLA) 		1833003000NRG24260320241441722 26/03/2024 Sushila Maniklal Jambhulakar 1833003WL041041 Sushila Maniklal Jambhulakar 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135284 Mrs. SUSHILABAI MANIKLAL JAMBHULAKAR BANK OF MAHARASHTRA(607387)
384 Goregaon MH-33-003-033-001/346
(HIRATOLA) 		1833003000NRG24260320241441723 26/03/2024 Omeshwari Rajesh Bisen 1833003WL041041 Omeshwari Rajesh Bisen 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135171 OMESHWARI RAJESH BISEN BANK OF INDIA(508505)
385 Goregaon MH-33-003-033-001/348
(HIRATOLA) 		1833003000NRG24260320241441725 26/03/2024 Ramkala Uttamlal Harinkhede 1833003WL041041 Ramkala Uttamlal Harinkhede 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135474 Miss. Ramkala Uttamji Harinkhede BANK OF MAHARASHTRA(607387)
386 Goregaon MH-33-003-033-001/351
(HIRATOLA) 		1833003000NRG24260320241441727 26/03/2024 LILAVATI YASHALAL BAGHELE 1833003WL041041 LILAVATI YASHALAL BAGHELE 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135473 Mrs. Lilawati Yeshlal Baghele BANK OF MAHARASHTRA(607387)
387 Goregaon MH-33-003-033-001/352
(HIRATOLA) 		1833003000NRG24260320241441781 26/03/2024 Gigraj Shalikram Thakre 1833003WL041044 Gigraj Shalikram Thakre 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242136059 DIGRAJ SHALIKRAM THAKRE BANK OF INDIA(508505)
388 Goregaon MH-33-003-033-001/357
(HIRATOLA) 		1833003000NRG24260320241441728 26/03/2024 Baliram Chunnilal Bisen 1833003WL041041 Baliram Chunnilal Bisen 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135274 Mr. BALIRAM CHUNNILAL BISEN BANK OF MAHARASHTRA(607387)
389 Goregaon MH-33-003-033-001/357
(HIRATOLA) 		1833003000NRG24260320241441729 26/03/2024 Shamkalabai Baliram Bisen 1833003WL041041 Shamkalabai Baliram Bisen 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135275 Mrs. SHAMKALABAI BALIRAM BISEN BANK OF MAHARASHTRA(607387)
390 Goregaon MH-33-003-033-001/363
(HIRATOLA) 		1833003000NRG24260320241441731 26/03/2024 Benubai Purushottam Chachane 1833003WL041041 Benubai Purushottam Chachane 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135331 Mrs. VENUBAI PURUSHOTAM CHACHANE BANK OF MAHARASHTRA(607387)
391 Goregaon MH-33-003-033-001/363
(HIRATOLA) 		1833003000NRG24260320241441730 26/03/2024 Purshottam Chigal Chachane 1833003WL041041 Purshottam Chigal Chachane 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242136042 Mr. Purshottam Chigal Chachane BANK OF MAHARASHTRA(607387)
392 Goregaon MH-33-003-033-001/397
(HIRATOLA) 		1833003000NRG24260320241441732 26/03/2024 Punam Bharat Dhurve 1833003WL041041 Punam Bharat Dhurve 00051 MAHB0000503 850 850 Processed 25/04/2024 A115242135538 PUNAM BHARAT UIKEY BANK OF INDIA(508505)
393 Goregaon MH-33-003-033-001/412
(HIRATOLA) 		1833003000NRG24260320241441733 26/03/2024 Anil Devchand Katre 1833003WL041041 Anil Devchand Katre 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135327 Mr. ANIL DEVCHAND KATRE BANK OF MAHARASHTRA(607387)
394 Goregaon MH-33-003-033-001/412
(HIRATOLA) 		1833003000NRG24260320241441734 26/03/2024 Imala Anil Katre 1833003WL041041 Imala Anil Katre 00051 MAHB0000503 597 597 Processed 25/04/2024 A115242135178 Mrs. IMALA ANIL KATRE BANK OF MAHARASHTRA(607387)
395 Goregaon MH-33-003-033-001/434
(HIRATOLA) 		1833003000NRG24260320241441735 26/03/2024 Chandrakala Ramesh Katre 1833003WL041041 Chandrakala Ramesh Katre 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135324 Mrs. CHANDRAKALA RAMESH KATRE BANK OF MAHARASHTRA(607387)
396 Goregaon MH-33-003-033-001/435
(HIRATOLA) 		1833003000NRG24260320241441736 26/03/2024 Chhya Rajkumar Turkar 1833003WL041041 Chhya Rajkumar Turkar 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135507 Miss. Chhaya Rajkumar Turkar BANK OF MAHARASHTRA(607387)
397 Goregaon MH-33-003-033-001/436
(HIRATOLA) 		1833003000NRG24260320241441737 26/03/2024 Prabha Chandrahas Yesansure 1833003WL041041 Prabha Chandrahas Yesansure 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135537 Mrs. Prabha Chandrahas Yesansure BANK OF MAHARASHTRA(607387)
398 Goregaon MH-33-003-033-001/438
(HIRATOLA) 		1833003000NRG24260320241441738 26/03/2024 Puspalatabai Guneshwar Gautam 1833003WL041041 Puspalatabai Guneshwar Gautam 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135302 Mrs. PUSHPALATA GUNESHWAR GAUTAM BANK OF MAHARASHTRA(607387)
399 Goregaon MH-33-003-033-001/440
(HIRATOLA) 		1833003000NRG24260320241441739 26/03/2024 Dipak Malikram Bisen 1833003WL041041 Dipak Malikram Bisen 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135464 Mr. DIPAK MALIKRAM BISEN BANK OF MAHARASHTRA(607387)
400 Goregaon MH-33-003-033-001/445
(HIRATOLA) 		1833003000NRG24260320241441741 26/03/2024 Mina Namdev Katre 1833003WL041041 Mina Namdev Katre 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135539 MEENA NAMDEV KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Goregaon MH-33-003-033-001/455
(HIRATOLA) 		1833003000NRG24260320241441742 26/03/2024 Laxmi Bhumeshwar Harinkhede 1833003WL041041 Laxmi Bhumeshwar Harinkhede 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135172 Miss. LAXMI BHUMESHWAR HARINKHEDE BANK OF MAHARASHTRA(607387)
402 Goregaon MH-33-003-033-001/458
(HIRATOLA) 		1833003000NRG24260320241441743 26/03/2024 Sarita Rekhlal Bisen 1833003WL041041 Sarita Rekhlal Bisen 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135506 Mrs. SARITA REKHLAL BISEN BANK OF MAHARASHTRA(607387)
403 Goregaon MH-33-003-033-001/465
(HIRATOLA) 		1833003000NRG24260320241441744 26/03/2024 Madhari Suresh Bisen 1833003WL041041 Madhari Suresh Bisen 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135408 MADHURI SURESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Goregaon MH-33-003-033-001/472
(HIRATOLA) 		1833003000NRG24260320241441745 26/03/2024 Chintaman Dhanpal Sontakke 1833003WL041041 Chintaman Dhanpal Sontakke 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242136058 Mr. Chintaman Dhanlal Sontakke BANK OF MAHARASHTRA(607387)
405 Goregaon MH-33-003-033-001/472
(HIRATOLA) 		1833003000NRG24260320241441746 26/03/2024 Mangla Chintaman Sontakke 1833003WL041041 Mangla Chintaman Sontakke 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135282 Miss. MANGLA CHINTAMAN SONATAKKE BANK OF MAHARASHTRA(607387)
406 Goregaon MH-33-003-033-001/479
(HIRATOLA) 		1833003000NRG24260320241441782 26/03/2024 Jitendra Manikchand Bisen 1833003WL041044 Jitendra Manikchand Bisen 00051 MAHB0000503 1698 1698 Processed 25/04/2024 A115242135328 Mr. JITENDRA MANIKCHAND BISEN BANK OF MAHARASHTRA(607387)
407 Goregaon MH-33-003-033-001/484
(HIRATOLA) 		1833003000NRG24260320241441747 26/03/2024 Rupeshara Muneshwar Turkar 1833003WL041041 Rupeshara Muneshwar Turkar 00051 MAHB0000503 510 510 Processed 25/04/2024 A115242135335 Mrs. RUPESWARA MUNESWAR TURKAR BANK OF MAHARASHTRA(607387)
408 Goregaon MH-33-003-033-001/62
(HIRATOLA) 		1833003000NRG24260320241441748 26/03/2024 Toshik Gomaji Naik 1833003WL041041 Toshik Gomaji Naik 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135326 Mr. TOSHIK GOMAJI NAIK BANK OF MAHARASHTRA(607387)
409 Goregaon MH-33-003-033-001/80
(HIRATOLA) 		1833003000NRG24260320241441749 26/03/2024 SEWAJN CITULAL KATRE 1833003WL041041 SEWAJN CITULAL KATRE 00051 MAHB0000503 1020 1020 Processed 25/04/2024 A115242135290 Mrs. SEVAGAN BAI CHITULAL KATRE BANK OF MAHARASHTRA(607387)
410 Goregaon MH-33-003-033-001/85
(HIRATOLA) 		1833003000NRG24260320241441752 26/03/2024 SHANTABAI ANTRAM DHUEVE 1833003WL041041 SHANTABAI ANTRAM DHUEVE 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135315 Mrs. SHANTA BAI ANATRAM DHURVE BANK OF MAHARASHTRA(607387)
411 Goregaon MH-33-003-033-001/96
(HIRATOLA) 		1833003000NRG24260320241441753 26/03/2024 Sarsvata Bhojraj Pusam 1833003WL041041 Sarsvata Bhojraj Pusam 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135277 Mrs. SARSVATA BHOJRAM PUSAM BANK OF MAHARASHTRA(607387)
412 Goregaon MH-33-003-033-001/97
(HIRATOLA) 		1833003000NRG24260320241441755 26/03/2024 Chaneswari Ukaram Katre 1833003WL041041 Chaneswari Ukaram Katre 00051 MAHB0000503 1000 1000 Processed 25/04/2024 A115242135320 Mrs. CHANESHWARI UKRAM KATRE BANK OF MAHARASHTRA(607387)
413 Goregaon MH-33-003-033-002/317
(HIRATOLA) 		1833003000NRG24260320241441756 26/03/2024 DILANBAI SURESH KATRE 1833003WL041041 DILANBAI SURESH KATRE 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135993 Mrs. DILANBAI SURESH KATRE BANK OF MAHARASHTRA(607387)
414 Goregaon MH-33-003-033-002/318
(HIRATOLA) 		1833003000NRG24260320241441757 26/03/2024 Pramila Yashvant Yesaure 1833003WL041041 Pramila Yashvant Yesaure 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135333 Mrs. PRAMILA YASHVANT YESANSURE BANK OF MAHARASHTRA(607387)
415 Goregaon MH-33-003-033-002/401
(HIRATOLA) 		1833003000NRG24260320241441759 26/03/2024 Jitendra Laxman Chaudhari 1833003WL041041 Jitendra Laxman Chaudhari 00051 MAHB0000503 1638 1638 Processed 25/04/2024 A115242135508 Mr. Jitendra Laxman Chaudhari BANK OF MAHARASHTRA(607387)
416 Goregaon MH-33-003-033-002/402
(HIRATOLA) 		1833003000NRG24260320241441760 26/03/2024 Mahesh Bhikchand Katre 1833003WL041041 Mahesh Bhikchand Katre 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135273 Mr. MAHESH BHIKCHAND KATRE BANK OF MAHARASHTRA(607387)
417 Goregaon MH-33-003-033-002/404
(HIRATOLA) 		1833003000NRG24260320241441761 26/03/2024 hemeshwari Ganesh Bisen 1833003WL041041 hemeshwari Ganesh Bisen 00051 MAHB0000503 1200 1200 Processed 25/04/2024 A115242135175 Mrs. HEMESHWARI GANESHKUMAR BISEN BANK OF MAHARASHTRA(607387)
418 Goregaon MH-33-003-036-003/669
(KAWALEWADA) 		1833003000NRG24240320241435815 26/03/2024 Malan Rama Pandhare 1833003WL040940 Malan Rama Pandhare 00051 MAHB0000503 496 496 Processed 25/04/2024 A115242136045 Miss. Malanbai Ramaji Pandhare BANK OF MAHARASHTRA(607387)
SubTotal 366770 366770
419 Goregaon MH-33-003-027-001/497
(KALPATHARI) 		1833003000NRG24260320241441232 26/03/2024 Ramkrushna Rupchand Taram 1833003WL041023 Ramkrushna Rupchand Taram 00089 CBIN0284042 406 406 Processed 25/04/2024 A115242135179 Mr. Ramkrushna Rupchand Taram BANK OF MAHARASHTRA(607387)
420 Goregaon MH-33-003-036-003/722
(KAWALEWADA) 		1833003000NRG24240320241435822 26/03/2024 Archana Mohan Meshram 1833003WL040940 Archana Mohan Meshram 00089 CBIN0284042 744 744 Processed 25/04/2024 A115242135181 Mrs. ARCHANA MOHAN MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
421 Goregaon MH-33-003-025-001/192
(PALEWADA) 		1833003000NRG24260320241442874 26/03/2024 Sharda Umesh Thakre 1833003WL041063 Sharda Umesh Thakre 00415 SBIN0000376 755 755 Processed 25/04/2024 A115242135182 MS SHARDA UMESH THAKRE STATE BANK OF INDIA(508548)
422 Goregaon MH-33-003-036-003/705
(KAWALEWADA) 		1833003000NRG24240320241435820 26/03/2024 Laxmichand Kanilal Sharnagat 1833003WL040940 Laxmichand Kanilal Sharnagat 00415 SBIN0000376 1638 1638 Processed 25/04/2024 A115242135183 MR LAXMICHAND KANILAL SHARNAGAT STATE BANK OF INDIA(508548)
423 Goregaon MH-33-003-036-003/773
(KAWALEWADA) 		1833003000NRG24240320241435825 26/03/2024 Purushottam budhram Thakre 1833003WL040940 Purushottam budhram Thakre 00415 SBIN0000376 756 756 Processed 25/04/2024 A115242135180 MR PURUSHOTTAM BUDHARAM THAKRE STATE BANK OF INDIA(508548)
SubTotal 3149 3149
424 Goregaon MH-33-003-036-003/598
(KAWALEWADA) 		1833003000NRG24240320241435814 26/03/2024 Omeshwari Radhelal Bisen 1833003WL040940 Omeshwari Radhelal Bisen 00415 SBIN0017512 756 756 Processed 25/04/2024 A115242136024 OMESHWARI RADHELAL B BANK OF BARODA(606985)
SubTotal 756 756
425 Goregaon MH-33-003-025-001/182
(PALEWADA) 		1833003000NRG24260320241442870 26/03/2024 Maxmi Mangesh Bopache 1833003WL041063 Maxmi Mangesh Bopache 00540 BKID0WAINGB 596 596 Processed 25/04/2024 A115242135221 Miss. LAXMI CHUNNILAL MENDHE BANK OF MAHARASHTRA(607387)
426 Goregaon MH-33-003-025-001/210
(PALEWADA) 		1833003000NRG24260320241442887 26/03/2024 Chotelal Kesharichand Katare 1833003WL041063 Chotelal Kesharichand Katare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115242135999 Mr. Chhotelal Kesharichand Katre BANK OF MAHARASHTRA(607387)
427 Goregaon MH-33-003-025-001/210
(PALEWADA) 		1833003000NRG24260320241442888 26/03/2024 Fekanbai Keshrichand Katre 1833003WL041063 Fekanbai Keshrichand Katre 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115242135998 Miss. Fekanbai Kesharichand Katre BANK OF MAHARASHTRA(607387)
428 Goregaon MH-33-003-025-001/251
(PALEWADA) 		1833003000NRG24260320241442904 26/03/2024 Kishan SOma RAut 1833003WL041063 Kishan SOma RAut 00540 BKID0WAINGB 548 548 Processed 25/04/2024 A115242135211 KISAN SOMA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Goregaon MH-33-003-025-001/26
(PALEWADA) 		1833003000NRG24260320241442907 26/03/2024 Kusaman Keshorav Rakhade 1833003WL041063 Kusaman Keshorav Rakhade 00540 BKID0WAINGB 804 804 Processed 25/04/2024 A115242135222 KUSMAN KESHORAO RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Goregaon MH-33-003-025-001/295
(PALEWADA) 		1833003000NRG24260320241442925 26/03/2024 Yogeshwari Turshiram Bhure 1833003WL041063 Yogeshwari Turshiram Bhure 00540 BKID0WAINGB 894 894 Processed 25/04/2024 A115242135997 Miss. Yogeshwari Tulshiram Bhure BANK OF MAHARASHTRA(607387)
431 Goregaon MH-33-003-025-001/307
(PALEWADA) 		1833003000NRG24260320241442928 26/03/2024 Sadhana Surendra Patle 1833003WL041063 Sadhana Surendra Patle 00540 BKID0WAINGB 894 894 Processed 25/04/2024 A115242136062 Miss. Sadhana Surendrakumar Patle BANK OF MAHARASHTRA(607387)
432 Goregaon MH-33-003-025-001/368
(PALEWADA) 		1833003000NRG24260320241442946 26/03/2024 Panchfula kailash Neware 1833003WL041063 Panchfula kailash Neware 00540 BKID0WAINGB 150 150 Processed 25/04/2024 A115242135217 PANCHFULA KAILASH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Goregaon MH-33-003-025-001/372
(PALEWADA) 		1833003000NRG24260320241442947 26/03/2024 lilabai Ashok kanble 1833003WL041063 lilabai Ashok kanble 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115242136002 Mrs. LILABAI ASHOK KAMBLE BANK OF MAHARASHTRA(607387)
434 Goregaon MH-33-003-025-001/378
(PALEWADA) 		1833003000NRG24260320241442948 26/03/2024 MANGALA SUKHDEV THAKRE 1833003WL041063 MANGALA SUKHDEV THAKRE 00540 BKID0WAINGB 453 453 Processed 25/04/2024 A115242135224 MANGALA SUKHADEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
435 Goregaon MH-33-003-025-001/395
(PALEWADA) 		1833003000NRG24260320241442951 26/03/2024 Ravikant Tekeshwar Devre 1833003WL041063 Ravikant Tekeshwar Devre 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115242135223 Mrs. Ravikanta Tekeshwar Devare BANK OF MAHARASHTRA(607387)
436 Goregaon MH-33-003-025-001/401
(PALEWADA) 		1833003000NRG24260320241442953 26/03/2024 Sushila Jagan Sandarkar 1833003WL041063 Sushila Jagan Sandarkar 00540 BKID0WAINGB 745 745 Processed 25/04/2024 A115242135216 Mrs. JAGANJI SAUNDARKAR SHISHULABAI BANK OF MAHARASHTRA(607387)
437 Goregaon MH-33-003-025-001/405
(PALEWADA) 		1833003000NRG24260320241442954 26/03/2024 Anil Gomaji Kolhe 1833003WL041063 Anil Gomaji Kolhe 00540 BKID0WAINGB 402 402 Processed 25/04/2024 A115242135218 Mr. Anil Gomaji Kolhe BANK OF MAHARASHTRA(607387)
438 Goregaon MH-33-003-025-001/406
(PALEWADA) 		1833003000NRG24260320241442956 26/03/2024 vandana vijay pugale 1833003WL041063 vandana vijay pugale 00540 BKID0WAINGB 825 825 Processed 25/04/2024 A115242135220 Mrs. VANDANA VIJAY PUNGADE BANK OF MAHARASHTRA(607387)
439 Goregaon MH-33-003-025-001/406
(PALEWADA) 		1833003000NRG24260320241442955 26/03/2024 vijay insaram pugale 1833003WL041063 vijay insaram pugale 00540 BKID0WAINGB 825 825 Processed 25/04/2024 A115242135219 Mr. VIJAY INSARAM PUNGADE BANK OF MAHARASHTRA(607387)
440 Goregaon MH-33-003-025-001/415
(PALEWADA) 		1833003000NRG24260320241442958 26/03/2024 Savita Raju wasnik 1833003WL041063 Savita Raju wasnik 00540 BKID0WAINGB 137 137 Processed 25/04/2024 A115242136000 Miss. Savita Raju Wasanik BANK OF MAHARASHTRA(607387)
441 Goregaon MH-33-003-025-001/75
(PALEWADA) 		1833003000NRG24260320241442969 26/03/2024 Benubai Raghunath Mouje 1833003WL041063 Benubai Raghunath Mouje 00540 BKID0WAINGB 834 834 Processed 25/04/2024 A115242136061 Miss. Benubai Raghunath Mauje BANK OF MAHARASHTRA(607387)
442 Goregaon MH-33-003-025-001/93
(PALEWADA) 		1833003000NRG24260320241442976 26/03/2024 Jaggananth Bhaduji Mauje 1833003WL041063 Jaggananth Bhaduji Mauje 00540 BKID0WAINGB 417 417 Processed 25/04/2024 A115242136001 Mr. Jagan Bhaduji Mauje BANK OF MAHARASHTRA(607387)
443 Goregaon MH-33-003-027-001/133
(KALPATHARI) 		1833003000NRG24260320241441439 26/03/2024 Umraj Barku Jagane 1833003WL041029 Umraj Barku Jagane 00540 BKID0WAINGB 2070 2070 Processed 25/04/2024 A115242136063 Mr. Umraj Baraku Jagane BANK OF MAHARASHTRA(607387)
444 Goregaon MH-33-003-027-001/139
(KALPATHARI) 		1833003000NRG24260320241441139 26/03/2024 Jaymala Naresh Dongare 1833003WL041023 Jaymala Naresh Dongare 00540 BKID0WAINGB 906 906 Processed 25/04/2024 A115242135215 Mrs. JAYMALA NARESH DONGARE BANK OF MAHARASHTRA(607387)
445 Goregaon MH-33-003-027-001/139
(KALPATHARI) 		1833003000NRG24260320241441141 26/03/2024 Jaymala Naresh Dongare 1833003WL041023 Jaymala Naresh Dongare 00540 BKID0WAINGB 604 604 Processed 25/04/2024 A115242135214 Mrs. JAYMALA NARESH DONGARE BANK OF MAHARASHTRA(607387)
446 Goregaon MH-33-003-027-001/157
(KALPATHARI) 		1833003000NRG24260320241441443 26/03/2024 Bhavlal Parasram Bopche 1833003WL041029 Bhavlal Parasram Bopche 00540 BKID0WAINGB 2070 2070 Processed 25/04/2024 A115242136005 BHAULAL PARASRAM BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Goregaon MH-33-003-027-001/166
(KALPATHARI) 		1833003000NRG24260320241441153 26/03/2024 Rupa Dulichand Mandhare 1833003WL041023 Rupa Dulichand Mandhare 00540 BKID0WAINGB 888 888 Processed 25/04/2024 A115242136004 RUPA DULICHAND MANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Goregaon MH-33-003-027-001/166
(KALPATHARI) 		1833003000NRG24260320241441151 26/03/2024 Rupa Dulichand Mandhare 1833003WL041023 Rupa Dulichand Mandhare 00540 BKID0WAINGB 296 296 Processed 25/04/2024 A115242136003 RUPA DULICHAND MANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Goregaon MH-33-003-027-001/430
(KALPATHARI) 		1833003000NRG24260320241441215 26/03/2024 Averaj Rameshwar Bombarde 1833003WL041023 Averaj Rameshwar Bombarde 00540 BKID0WAINGB 453 453 Processed 25/04/2024 A115242135212 AVERAJ RAMESHWAR BOMBARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Goregaon MH-33-003-027-001/430
(KALPATHARI) 		1833003000NRG24260320241441213 26/03/2024 Averaj Rameshwar Bombarde 1833003WL041023 Averaj Rameshwar Bombarde 00540 BKID0WAINGB 755 755 Processed 25/04/2024 A115242135213 AVERAJ RAMESHWAR BOMBARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Goregaon MH-33-003-033-001/250
(HIRATOLA) 		1833003000NRG24260320241441658 26/03/2024 Bharti Suresh Patle 1833003WL041041 Bharti Suresh Patle 00540 BKID0WAINGB 1194 1194 Processed 25/04/2024 A115242135186 Miss. BHARTI GHANSHYAM CHAUDHARI BANK OF MAHARASHTRA(607387)
452 Goregaon MH-33-003-033-001/347
(HIRATOLA) 		1833003000NRG24260320241441724 26/03/2024 Dyaneshwari Sukhadev Thakur 1833003WL041041 Dyaneshwari Sukhadev Thakur 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115242135184 DNYANESHWARI SUKHADEO THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Goregaon MH-33-003-033-001/350
(HIRATOLA) 		1833003000NRG24260320241441726 26/03/2024 Triveni Bhaiyalal Thakare 1833003WL041041 Triveni Bhaiyalal Thakare 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115242135185 TRIVENI BHAIYALAL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Goregaon MH-33-003-033-001/441
(HIRATOLA) 		1833003000NRG24260320241441740 26/03/2024 Rashika Shubhash Thakur 1833003WL041041 Rashika Shubhash Thakur 00540 BKID0WAINGB 340 340 Processed 25/04/2024 A115242136022 Mrs. RASHIKA SUBHASH THAKUR BANK OF MAHARASHTRA(607387)
455 Goregaon MH-33-003-033-002/372
(HIRATOLA) 		1833003000NRG24260320241441758 26/03/2024 Motilal Jaipal Chaudhari 1833003WL041041 Motilal Jaipal Chaudhari 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115242136023 Mr. MOTILAL JAIPAL CHOUDHARI BANK OF MAHARASHTRA(607387)
456 Goregaon MH-33-003-036-001/451
(KAWALEWADA) 		1833003000NRG24240320241435771 26/03/2024 Pratima Atul Shende 1833003WL040940 Pratima Atul Shende 00540 BKID0WAINGB 504 504 Processed 25/04/2024 A115242136007 PRATIMA ATUL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Goregaon MH-33-003-036-001/452
(KAWALEWADA) 		1833003000NRG24240320241435772 26/03/2024 Jairura Jaganlal Thakare 1833003WL040940 Jairura Jaganlal Thakare 00540 BKID0WAINGB 126 126 Processed 25/04/2024 A115242135193 Miss. Jaytura Jaganlal Thakre BANK OF MAHARASHTRA(607387)
458 Goregaon MH-33-003-036-001/456
(KAWALEWADA) 		1833003000NRG24240320241435773 26/03/2024 Vimala Dipchand Harinkhede 1833003WL040940 Vimala Dipchand Harinkhede 00540 BKID0WAINGB 610 610 Processed 25/04/2024 A115242135197 VIMAL DEEPCHAND HARI BANK OF BARODA(606985)
459 Goregaon MH-33-003-036-001/514
(KAWALEWADA) 		1833003000NRG24240320241435774 26/03/2024 Pstkala Tularam Shahare 1833003WL040940 Pstkala Tularam Shahare 00540 BKID0WAINGB 378 378 Processed 25/04/2024 A115242135208 PUSTKALA TULARAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Goregaon MH-33-003-036-001/534
(KAWALEWADA) 		1833003000NRG24240320241435775 26/03/2024 Varsha Jitendra Ukey 1833003WL040940 Varsha Jitendra Ukey 00540 BKID0WAINGB 630 630 Processed 25/04/2024 A115242135202 VARSHA JITENDRA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Goregaon MH-33-003-036-001/630
(KAWALEWADA) 		1833003000NRG24240320241435776 26/03/2024 Bhumeshwari Bhumeshwar Warkhade 1833003WL040940 Bhumeshwari Bhumeshwar Warkhade 00540 BKID0WAINGB 744 744 Processed 25/04/2024 A115242135210 BHUMESHWARI BHUMESHWAR WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
462 Goregaon MH-33-003-036-001/691
(KAWALEWADA) 		1833003000NRG24240320241435777 26/03/2024 Shobha Sanjay Shahare 1833003WL040940 Shobha Sanjay Shahare 00540 BKID0WAINGB 122 122 Processed 25/04/2024 A115242136009 SHOBHA SANJAY SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Goregaon MH-33-003-036-003/1073
(KAWALEWADA) 		1833003000NRG24240320241435782 26/03/2024 Lata Chunnilal Bopche 1833003WL040940 Lata Chunnilal Bopche 00540 BKID0WAINGB 496 496 Processed 25/04/2024 A115242136012 LATA CHUNNILAL BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
464 Goregaon MH-33-003-036-003/1081
(KAWALEWADA) 		1833003000NRG24240320241435783 26/03/2024 Papita Santosh Tumsare 1833003WL040940 Papita Santosh Tumsare 00540 BKID0WAINGB 122 122 Processed 25/04/2024 A115242136013 PAPITA SATOSH TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Goregaon MH-33-003-036-003/350
(KAWALEWADA) 		1833003000NRG24240320241435784 26/03/2024 Bayan Salikram Bisen 1833003WL040940 Bayan Salikram Bisen 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242135203 BAYAN SHALIKRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Goregaon MH-33-003-036-003/356
(KAWALEWADA) 		1833003000NRG24240320241435786 26/03/2024 Pustkala Shankar Sharnagat 1833003WL040940 Pustkala Shankar Sharnagat 00540 BKID0WAINGB 496 496 Processed 25/04/2024 A115242135188 Mrs. PUSTAKALA SHANKAR SHARNAGAT BANK OF MAHARASHTRA(607387)
467 Goregaon MH-33-003-036-003/356
(KAWALEWADA) 		1833003000NRG24240320241435785 26/03/2024 Shankar Dulichand Sharnagat 1833003WL040940 Shankar Dulichand Sharnagat 00540 BKID0WAINGB 496 496 Processed 25/04/2024 A115242136015 SHANKAR DULICHAND SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Goregaon MH-33-003-036-003/360
(KAWALEWADA) 		1833003000NRG24240320241435788 26/03/2024 Turshabai Sitaram Bisen 1833003WL040940 Turshabai Sitaram Bisen 00540 BKID0WAINGB 630 630 Processed 25/04/2024 A115242136020 Miss. Tursabai Sitram Bisen BANK OF MAHARASHTRA(607387)
469 Goregaon MH-33-003-036-003/368
(KAWALEWADA) 		1833003000NRG24240320241435790 26/03/2024 Renuka Tilakchand Choudhari 1833003WL040940 Renuka Tilakchand Choudhari 00540 BKID0WAINGB 630 630 Processed 25/04/2024 A115242135201 RENUKA TILKACHAND CH BANK OF BARODA(606985)
470 Goregaon MH-33-003-036-003/368
(KAWALEWADA) 		1833003000NRG24240320241435791 26/03/2024 Tilaka Tilakchand Choudhari 1833003WL040940 Tilaka Tilakchand Choudhari 00540 BKID0WAINGB 630 630 Processed 25/04/2024 A115242135199 DHANWANTA URF TILAKA TILAKCHAND CHOUDHAR BANK OF INDIA(508505)
471 Goregaon MH-33-003-036-003/368
(KAWALEWADA) 		1833003000NRG24240320241435789 26/03/2024 Tilkchand Ramchand Choudhari 1833003WL040940 Tilkchand Ramchand Choudhari 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242136010 TILAKCHAND RAMCHAND BANK OF BARODA(606985)
472 Goregaon MH-33-003-036-003/373
(KAWALEWADA) 		1833003000NRG24240320241435793 26/03/2024 Sindhubai Bhaiyalal Rahangdale 1833003WL040940 Sindhubai Bhaiyalal Rahangdale 00540 BKID0WAINGB 126 126 Processed 25/04/2024 A115242135194 SINDHU BHAIYALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Goregaon MH-33-003-036-003/379
(KAWALEWADA) 		1833003000NRG24240320241435794 26/03/2024 Bhumeshawr Rupchand Bopche 1833003WL040940 Bhumeshawr Rupchand Bopche 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242135192 BHUMESHWAR RUPCHAND BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Goregaon MH-33-003-036-003/379
(KAWALEWADA) 		1833003000NRG24240320241435795 26/03/2024 Nanhubai Bhumeshwar Bopche 1833003WL040940 Nanhubai Bhumeshwar Bopche 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242135200 NANHUBAI BHUMESHWAR BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Goregaon MH-33-003-036-003/390
(KAWALEWADA) 		1833003000NRG24240320241435796 26/03/2024 Puranlal Mahadu Sende 1833003WL040940 Puranlal Mahadu Sende 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242136008 PURANLAL MAHADU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Goregaon MH-33-003-036-003/408
(KAWALEWADA) 		1833003000NRG24240320241435798 26/03/2024 Vitha Puranlal Pandhare 1833003WL040940 Vitha Puranlal Pandhare 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242136014 Mrs. Vitha Puranlal Pandhare BANK OF MAHARASHTRA(607387)
477 Goregaon MH-33-003-036-003/414
(KAWALEWADA) 		1833003000NRG24240320241435800 26/03/2024 Baran Shobhelal RAhangdale 1833003WL040940 Baran Shobhelal RAhangdale 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242135189 BARANBAI SHOBHELAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Goregaon MH-33-003-036-003/414
(KAWALEWADA) 		1833003000NRG24240320241435799 26/03/2024 Shobelal Bajirao Rahangdale 1833003WL040940 Shobelal Bajirao Rahangdale 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242136016 SHOBHELAL BAJIRAO RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Goregaon MH-33-003-036-003/415
(KAWALEWADA) 		1833003000NRG24240320241435801 26/03/2024 Shakuntala Devendra Bopche 1833003WL040940 Shakuntala Devendra Bopche 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115242136011 SHAKUNTALA DEVENDRA BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Goregaon MH-33-003-036-003/417
(KAWALEWADA) 		1833003000NRG24240320241435802 26/03/2024 Kisana Chotelal Rahangdale 1833003WL040940 Kisana Chotelal Rahangdale 00540 BKID0WAINGB 610 610 Processed 25/04/2024 A115242135195 KISANABAI CHHOTELAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Goregaon MH-33-003-036-003/417
(KAWALEWADA) 		1833003000NRG24240320241435803 26/03/2024 Maya Bhavarlal Rahangdale 1833003WL040940 Maya Bhavarlal Rahangdale 00540 BKID0WAINGB 610 610 Processed 25/04/2024 A115242135207 MAYA BHAWARLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Goregaon MH-33-003-036-003/420
(KAWALEWADA) 		1833003000NRG24240320241435804 26/03/2024 Dhanwanta Chaganlal Thakare 1833003WL040940 Dhanwanta Chaganlal Thakare 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115242136019 DHANWANTA CHHAGANLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Goregaon MH-33-003-036-003/427
(KAWALEWADA) 		1833003000NRG24240320241435805 26/03/2024 Yogeshwari Yograj Bhagat 1833003WL040940 Yogeshwari Yograj Bhagat 00540 BKID0WAINGB 496 496 Processed 25/04/2024 A115242135190 YOGESHWARI YOGRAJ BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Goregaon MH-33-003-036-003/429
(KAWALEWADA) 		1833003000NRG24240320241435806 26/03/2024 Bhageshwar Khalasu Meshram 1833003WL040940 Bhageshwar Khalasu Meshram 00540 BKID0WAINGB 372 372 Processed 25/04/2024 A115242136021 BHAGESHWAR KHALSUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Goregaon MH-33-003-036-003/431
(KAWALEWADA) 		1833003000NRG24240320241435807 26/03/2024 Gunilal Nanaji Rahangdale 1833003WL040940 Gunilal Nanaji Rahangdale 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115242136018 GUNILAL NANAJI RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
486 Goregaon MH-33-003-036-003/431
(KAWALEWADA) 		1833003000NRG24240320241435808 26/03/2024 Prabha Gunilal Rahangdale 1833003WL040940 Prabha Gunilal Rahangdale 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115242136017 PRABHA GUNILAL RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
487 Goregaon MH-33-003-036-003/432
(KAWALEWADA) 		1833003000NRG24240320241435812 26/03/2024 CHaya Thaneshwar Bisen 1833003WL040940 CHaya Thaneshwar Bisen 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115242135206 CHHAYA THANESHWAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Goregaon MH-33-003-036-003/432
(KAWALEWADA) 		1833003000NRG24240320241435809 26/03/2024 Gunilal Suklal Bisen 1833003WL040940 Gunilal Suklal Bisen 00540 BKID0WAINGB 610 610 Processed 25/04/2024 A115242135196 GUNILAL SUKALAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
489 Goregaon MH-33-003-036-003/432
(KAWALEWADA) 		1833003000NRG24240320241435810 26/03/2024 Sushilabai Gunilal Bisen 1833003WL040940 Sushilabai Gunilal Bisen 00540 BKID0WAINGB 488 488 Processed 25/04/2024 A115242135198 SUSHILA GUNILAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Goregaon MH-33-003-036-003/432
(KAWALEWADA) 		1833003000NRG24240320241435811 26/03/2024 Thaneshwar Gunnilal Bisen 1833003WL040940 Thaneshwar Gunnilal Bisen 00540 BKID0WAINGB 122 122 Processed 25/04/2024 A115242135204 THANESHWAR GUNILAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Goregaon MH-33-003-036-003/435
(KAWALEWADA) 		1833003000NRG24240320241435813 26/03/2024 Dhurpata Bhojraj Bhalavi 1833003WL040940 Dhurpata Bhojraj Bhalavi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115242135187 Miss. Dhurpata Bhojraj Bhalavi BANK OF MAHARASHTRA(607387)
492 Goregaon MH-33-003-036-003/678
(KAWALEWADA) 		1833003000NRG24240320241435817 26/03/2024 Sunanada Babulal Rahangdale 1833003WL040940 Sunanada Babulal Rahangdale 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115242136006 SUNANDA BABULAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Goregaon MH-33-003-036-003/685
(KAWALEWADA) 		1833003000NRG24240320241435818 26/03/2024 Sarita Sekchand Tembhare 1833003WL040940 Sarita Sekchand Tembhare 00540 BKID0WAINGB 744 744 Processed 25/04/2024 A115242135191 SARITA SEKCHAND TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Goregaon MH-33-003-036-003/721
(KAWALEWADA) 		1833003000NRG24240320241435821 26/03/2024 Rekha Pritichand Rahangdale 1833003WL040940 Rekha Pritichand Rahangdale 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115242135205 REKHA PRITUCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Goregaon MH-33-003-036-003/780
(KAWALEWADA) 		1833003000NRG24240320241435826 26/03/2024 Pornima Someshwar Rahangdale 1833003WL040940 Pornima Someshwar Rahangdale 00540 BKID0WAINGB 610 610 Processed 25/04/2024 A115242135209 PORNIMA SOMESHWAR RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
496 Goregaon MH-33-003-036-003/975
(KAWALEWADA) 		1833003000NRG24240320241435829 26/03/2024 Yogeshwari Gajendra Rahangdale 1833003WL040940 Yogeshwari Gajendra Rahangdale 00540 BKID0WAINGB 504 504 Processed 25/04/2024 A115242135996 Miss. Yogeshwari Gajendra Rahangdale BANK OF MAHARASHTRA(607387)
SubTotal 48537 48537
497 Goregaon MH-33-003-025-001/394
(PALEWADA) 		1833003000NRG24260320241442950 26/03/2024 Kavita Netlal chauragade 1833003WL041063 Kavita Netlal chauragade 00691 IPOS0000001 155 155 Processed 25/04/2024 A115242135244 KAWITA NETLAL CHAURAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
498 Goregaon MH-33-003-027-001/505
(KALPATHARI) 		1833003000NRG24260320241441233 26/03/2024 Puranlal Asharam Pardhi 1833003WL041023 Puranlal Asharam Pardhi 00691 IPOS0000001 609 609 Processed 25/04/2024 A115242135245 PURANLAL ASARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Goregaon MH-33-003-027-001/505
(KALPATHARI) 		1833003000NRG24260320241441234 26/03/2024 Puranlal Asharam Pardhi 1833003WL041023 Puranlal Asharam Pardhi 00691 IPOS0000001 1218 1218 Processed 25/04/2024 A115242135246 PURANLAL ASARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1982 1982
Total 434032 434032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_260324APB_FTO_444141 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 7054
2 Goregaon MH1833003999_260324APB_FTO_444141 Bank of Baroda BARB0GORELA Gorelal Chowk 1512
3 Goregaon MH1833003999_260324APB_FTO_444141 Bank of India BKID0009216 AGRASEN MARG 1698
4 Goregaon MH1833003999_260324APB_FTO_444141 Bank of India BKID0009224 THANA 680
5 Goregaon MH1833003999_260324APB_FTO_444141 Bank of Maharastra MAHB0000058 GONDIA 744
6 Goregaon MH1833003999_260324APB_FTO_444141 Bank of Maharastra MAHB0000503 GOREGAON 366770
7 Goregaon MH1833003999_260324APB_FTO_444141 Central Bank Of India CBIN0284042 APMC, GONDIA 1150
8 Goregaon MH1833003999_260324APB_FTO_444141 State Bank of India SBIN0000376 GONDIA 3149
9 Goregaon MH1833003999_260324APB_FTO_444141 State Bank of India SBIN0017512 Karanja 756
10 Goregaon MH1833003999_260324APB_FTO_444141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 7004
11 Goregaon MH1833003999_260324APB_FTO_444141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 22474
12 Goregaon MH1833003999_260324APB_FTO_444141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 744
13 Goregaon MH1833003999_260324APB_FTO_444141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 17811
14 Goregaon MH1833003999_260324APB_FTO_444141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 504
15 Goregaon MH1833003999_260324APB_FTO_444141 India Post Payments Bank IPOS0000001 GONDIA 1982

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