Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_050224APB_FTO_379244
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-33-003-036-001/509
(KAWALEWADA) 		1833003000NRG24040220240941881 05/02/2024 Arti Hemraj Choudhary 1833003WL032601 Arti Hemraj Choudhary 00045 BARB0GONDIA 2100 2100 Processed 28/03/2024 A088240445539 AARATI HEMRAJ CHAUDH BANK OF BARODA(606985)
2 Goregaon MH-33-003-036-001/900
(KAWALEWADA) 		1833003000NRG24040220240941885 05/02/2024 KAvita Tilakchand Pardhi 1833003WL032601 KAvita Tilakchand Pardhi 00045 BARB0GONDIA 1380 1380 Processed 28/03/2024 A088240445427 KAVITA TILAKCHAND PA BANK OF BARODA(606985)
3 Goregaon MH-33-003-036-003/363
(KAWALEWADA) 		1833003000NRG24040220240942252 05/02/2024 Sunita Lekharam Thakur 1833003WL032610 Sunita Lekharam Thakur 00045 BARB0GONDIA 1830 1830 Processed 28/03/2024 A088240445387 SUNITA LEKHRAM THAKU BANK OF BARODA(606985)
4 Goregaon MH-33-003-037-001/133
(CHICHAGAON) 		1833003000NRG24020220240933841 05/02/2024 SUGRATA BABULAL MANKAR 1833003WL032441 SUGRATA BABULAL MANKAR 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445371 SUGRATA BABULAL MANK BANK OF BARODA(606985)
5 Goregaon MH-33-003-037-001/15
(CHICHAGAON) 		1833003000NRG24030220240941034 05/02/2024 Hulraj Daduji Baghele 1833003WL032589 Hulraj Daduji Baghele 00045 BARB0GONDIA 1380 1380 Processed 28/03/2024 A088240445300 HULRAJ DADUJI BAGHEL BANK OF BARODA(606985)
6 Goregaon MH-33-003-037-001/213
(CHICHAGAON) 		1833003000NRG24040220240942132 05/02/2024 ravikanta rosanlal turkar 1833003WL032609 ravikanta rosanlal turkar 00045 BARB0GONDIA 975 975 Processed 28/03/2024 A088240445309 RAVIKANTA R TURKAR BANK OF BARODA(606985)
7 Goregaon MH-33-003-037-001/214
(CHICHAGAON) 		1833003000NRG24040220240942133 05/02/2024 Bayatra Bhaiyalal Rahangdale 1833003WL032609 Bayatra Bhaiyalal Rahangdale 00045 BARB0GONDIA 960 960 Processed 29/03/2024 A088240445288 BAYATRA BHAYYALAL RAHANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Goregaon MH-33-003-037-001/214
(CHICHAGAON) 		1833003000NRG24020220240933851 05/02/2024 Bayatra Bhaiyalal Rahangdale 1833003WL032441 Bayatra Bhaiyalal Rahangdale 00045 BARB0GONDIA 812 812 Processed 29/03/2024 A088240445289 BAYATRA BHAYYALAL RAHANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Goregaon MH-33-003-037-001/227
(CHICHAGAON) 		1833003000NRG24020220240933856 05/02/2024 Rajeshi Ravidas Sonwane 1833003WL032441 Rajeshi Ravidas Sonwane 00045 BARB0GONDIA 792 792 Processed 28/03/2024 A088240445313 Mrs. RAJESHRI RAVIDASH SONWANE BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-037-001/227
(CHICHAGAON) 		1833003000NRG24040220240942136 05/02/2024 Rajeshi Ravidas Sonwane 1833003WL032609 Rajeshi Ravidas Sonwane 00045 BARB0GONDIA 920 920 Processed 28/03/2024 A088240445314 Mrs. RAJESHRI RAVIDASH SONWANE BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-037-001/227
(CHICHAGAON) 		1833003000NRG24040220240942135 05/02/2024 Ravidas Lalchand Sonvane 1833003WL032609 Ravidas Lalchand Sonvane 00045 BARB0GONDIA 920 920 Processed 28/03/2024 A088240445315 Mr. RAVIDAS LALCHAND SONWANE BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-037-001/227
(CHICHAGAON) 		1833003000NRG24020220240933855 05/02/2024 Ravidas Lalchand Sonvane 1833003WL032441 Ravidas Lalchand Sonvane 00045 BARB0GONDIA 792 792 Processed 28/03/2024 A088240445316 Mr. RAVIDAS LALCHAND SONWANE BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-037-001/229
(CHICHAGAON) 		1833003000NRG24020220240933860 05/02/2024 Parabat Ramesh Sonewane 1833003WL032441 Parabat Ramesh Sonewane 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240445308 PARBATA RAMESH SONWA BANK OF BARODA(606985)
14 Goregaon MH-33-003-037-001/229
(CHICHAGAON) 		1833003000NRG24040220240942139 05/02/2024 Parabat Ramesh Sonewane 1833003WL032609 Parabat Ramesh Sonewane 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445307 PARBATA RAMESH SONWA BANK OF BARODA(606985)
15 Goregaon MH-33-003-037-001/229
(CHICHAGAON) 		1833003000NRG24040220240942138 05/02/2024 Ramesh Kawadu Sonwane 1833003WL032609 Ramesh Kawadu Sonwane 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445460 RAMESH KAWALU SONWAN BANK OF BARODA(606985)
16 Goregaon MH-33-003-037-001/229
(CHICHAGAON) 		1833003000NRG24020220240933859 05/02/2024 Ramesh Kawadu Sonwane 1833003WL032441 Ramesh Kawadu Sonwane 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240445461 RAMESH KAWALU SONWAN BANK OF BARODA(606985)
17 Goregaon MH-33-003-037-001/237
(CHICHAGAON) 		1833003000NRG24020220240933861 05/02/2024 Savita Suresh Sonwane 1833003WL032441 Savita Suresh Sonwane 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240445330 SAVITA SURESH SONWAN BANK OF BARODA(606985)
18 Goregaon MH-33-003-037-001/237
(CHICHAGAON) 		1833003000NRG24040220240942140 05/02/2024 Savita Suresh Sonwane 1833003WL032609 Savita Suresh Sonwane 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445331 SAVITA SURESH SONWAN BANK OF BARODA(606985)
19 Goregaon MH-33-003-037-001/247
(CHICHAGAON) 		1833003000NRG24040220240942146 05/02/2024 Manubai Maroti Rahangdale 1833003WL032609 Manubai Maroti Rahangdale 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445327 MANUBAI MAROTI RAHAN BANK OF BARODA(606985)
20 Goregaon MH-33-003-037-001/247
(CHICHAGAON) 		1833003000NRG24020220240933866 05/02/2024 Manubai Maroti Rahangdale 1833003WL032441 Manubai Maroti Rahangdale 00045 BARB0GONDIA 609 609 Processed 28/03/2024 A088240445326 MANUBAI MAROTI RAHAN BANK OF BARODA(606985)
21 Goregaon MH-33-003-037-001/247
(CHICHAGAON) 		1833003000NRG24040220240942145 05/02/2024 MAROTI BANSHIRAM RAHANGDALE 1833003WL032609 MAROTI BANSHIRAM RAHANGDALE 00045 BARB0GONDIA 384 384 Processed 28/03/2024 A088240445414 MAROTI BANSIRAMNRAHA BANK OF BARODA(606985)
22 Goregaon MH-33-003-037-001/253
(CHICHAGAON) 		1833003000NRG24040220240942147 05/02/2024 kesahr anatram bagde 1833003WL032609 kesahr anatram bagde 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240445456 KESHAR A BAGDE BANK OF BARODA(606985)
23 Goregaon MH-33-003-037-001/253
(CHICHAGAON) 		1833003000NRG24020220240933867 05/02/2024 kesahr anatram bagde 1833003WL032441 kesahr anatram bagde 00045 BARB0GONDIA 812 812 Processed 28/03/2024 A088240445455 KESHAR A BAGDE BANK OF BARODA(606985)
24 Goregaon MH-33-003-037-001/257
(CHICHAGAON) 		1833003000NRG24020220240933868 05/02/2024 Chetanlal Gendlala Rahangdale 1833003WL032441 Chetanlal Gendlala Rahangdale 00045 BARB0GONDIA 796 796 Rejected 28/03/2024 A088240445462 Aadhaar Number not Mapped to Account Number
25 Goregaon MH-33-003-037-001/257
(CHICHAGAON) 		1833003000NRG24040220240942148 05/02/2024 Chetanlal Gendlala Rahangdale 1833003WL032609 Chetanlal Gendlala Rahangdale 00045 BARB0GONDIA 1152 1152 Rejected 28/03/2024 A088240445463 Aadhaar Number not Mapped to Account Number
26 Goregaon MH-33-003-037-001/257
(CHICHAGAON) 		1833003000NRG24040220240942149 05/02/2024 Sakuntala Chetanlal Rahangdale 1833003WL032609 Sakuntala Chetanlal Rahangdale 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445518 SAKUNTLA C RAHANGDA BANK OF BARODA(606985)
27 Goregaon MH-33-003-037-001/257
(CHICHAGAON) 		1833003000NRG24020220240933869 05/02/2024 Sakuntala Chetanlal Rahangdale 1833003WL032441 Sakuntala Chetanlal Rahangdale 00045 BARB0GONDIA 796 796 Processed 28/03/2024 A088240445517 SAKUNTLA C RAHANGDA BANK OF BARODA(606985)
28 Goregaon MH-33-003-037-001/270
(CHICHAGAON) 		1833003000NRG24040220240942153 05/02/2024 Imrata Ruplal Thakre 1833003WL032609 Imrata Ruplal Thakre 00045 BARB0GONDIA 1170 1170 Processed 28/03/2024 A088240444709 IMRATA RUPLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Goregaon MH-33-003-037-001/415
(CHICHAGAON) 		1833003000NRG24040220240942156 05/02/2024 Mamta Mitesh Bagde 1833003WL032609 Mamta Mitesh Bagde 00045 BARB0GONDIA 192 192 Processed 28/03/2024 A088240445356 MAMTA MITESH BAGDE BANK OF BARODA(606985)
30 Goregaon MH-33-003-037-001/415
(CHICHAGAON) 		1833003000NRG24020220240933876 05/02/2024 Mamta Mitesh Bagde 1833003WL032441 Mamta Mitesh Bagde 00045 BARB0GONDIA 812 812 Processed 28/03/2024 A088240445357 MAMTA MITESH BAGDE BANK OF BARODA(606985)
31 Goregaon MH-33-003-037-001/435
(CHICHAGAON) 		1833003000NRG24020220240933880 05/02/2024 Manju Raju Turkar 1833003WL032441 Manju Raju Turkar 00045 BARB0GONDIA 776 776 Processed 28/03/2024 A088240444685 MANJU RAJU TURKAR BANK OF BARODA(606985)
32 Goregaon MH-33-003-037-001/435
(CHICHAGAON) 		1833003000NRG24040220240942159 05/02/2024 Manju Raju Turkar 1833003WL032609 Manju Raju Turkar 00045 BARB0GONDIA 945 945 Processed 28/03/2024 A088240444686 MANJU RAJU TURKAR BANK OF BARODA(606985)
33 Goregaon MH-33-003-037-001/436
(CHICHAGAON) 		1833003000NRG24040220240942160 05/02/2024 Jyoti Dharendra Turkar 1833003WL032609 Jyoti Dharendra Turkar 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445379 JYOTI DHARMENDRA TUR BANK OF BARODA(606985)
34 Goregaon MH-33-003-037-001/436
(CHICHAGAON) 		1833003000NRG24020220240933881 05/02/2024 Jyoti Dharendra Turkar 1833003WL032441 Jyoti Dharendra Turkar 00045 BARB0GONDIA 776 776 Processed 28/03/2024 A088240445378 JYOTI DHARMENDRA TUR BANK OF BARODA(606985)
35 Goregaon MH-33-003-037-001/463
(CHICHAGAON) 		1833003000NRG24020220240933882 05/02/2024 Kunta Jitendra Bagde 1833003WL032441 Kunta Jitendra Bagde 00045 BARB0GONDIA 812 812 Processed 28/03/2024 A088240445534 KUNTA JITENDRA BAGDE BANK OF BARODA(606985)
36 Goregaon MH-33-003-037-001/479
(CHICHAGAON) 		1833003000NRG24020220240933885 05/02/2024 Laxmi hemendra Turkar 1833003WL032441 Laxmi hemendra Turkar 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445536 LAXMI HEMENDRA TURKA BANK OF BARODA(606985)
37 Goregaon MH-33-003-037-001/485
(CHICHAGAON) 		1833003000NRG24020220240933886 05/02/2024 Chetna Ompraksh Sonwane 1833003WL032441 Chetna Ompraksh Sonwane 00045 BARB0GONDIA 796 796 Processed 28/03/2024 A088240445466 CHETNA OMPRAKASH SON BANK OF BARODA(606985)
38 Goregaon MH-33-003-037-001/513
(CHICHAGAON) 		1833003000NRG24020220240933889 05/02/2024 Jiyalal Basudaray Turkar 1833003WL032441 Jiyalal Basudaray Turkar 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445531 JIYALAL BASUDARAY TU BANK OF BARODA(606985)
39 Goregaon MH-33-003-037-001/513
(CHICHAGAON) 		1833003000NRG24040220240942163 05/02/2024 Jiyalal Basudaray Turkar 1833003WL032609 Jiyalal Basudaray Turkar 00045 BARB0GONDIA 1170 1170 Processed 28/03/2024 A088240445377 JIYALAL BASUDARAY TU BANK OF BARODA(606985)
40 Goregaon MH-33-003-037-001/513
(CHICHAGAON) 		1833003000NRG24040220240942164 05/02/2024 Khelan Jiyalal Turkar 1833003WL032609 Khelan Jiyalal Turkar 00045 BARB0GONDIA 1170 1170 Rejected 28/03/2024 A088240445444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Goregaon MH-33-003-037-001/513
(CHICHAGAON) 		1833003000NRG24020220240933890 05/02/2024 Khelan Jiyalal Turkar 1833003WL032441 Khelan Jiyalal Turkar 00045 BARB0GONDIA 780 780 Rejected 28/03/2024 A088240445445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Goregaon MH-33-003-037-001/516
(CHICHAGAON) 		1833003000NRG24020220240933891 05/02/2024 Lekeshwari Kartik Tembhare 1833003WL032441 Lekeshwari Kartik Tembhare 00045 BARB0GONDIA 760 760 Processed 28/03/2024 A088240445468 LEKESHWARI KARTIK TE BANK OF BARODA(606985)
43 Goregaon MH-33-003-037-001/516
(CHICHAGAON) 		1833003000NRG24040220240942165 05/02/2024 Lekeshwari Kartik Tembhare 1833003WL032609 Lekeshwari Kartik Tembhare 00045 BARB0GONDIA 1182 1182 Processed 28/03/2024 A088240445467 LEKESHWARI KARTIK TE BANK OF BARODA(606985)
44 Goregaon MH-33-003-037-001/604
(CHICHAGAON) 		1833003000NRG24030220240941039 05/02/2024 Surendra Bhaulal Katare 1833003WL032589 Surendra Bhaulal Katare 00045 BARB0GONDIA 1452 1452 Processed 28/03/2024 A088240445408 SURENDRA BHAULAL KAT BANK OF BARODA(606985)
45 Goregaon MH-33-003-037-001/61
(CHICHAGAON) 		1833003000NRG24020220240933896 05/02/2024 Laxmi Toliram Kolhe 1833003WL032441 Laxmi Toliram Kolhe 00045 BARB0GONDIA 760 760 Processed 28/03/2024 A088240445417 LAXMI TOLIRAM KOLHE BANK OF BARODA(606985)
46 Goregaon MH-33-003-037-001/683
(CHICHAGAON) 		1833003000NRG24020220240933897 05/02/2024 Vandana Vhaudas Sonwane 1833003WL032441 Vandana Vhaudas Sonwane 00045 BARB0GONDIA 724 724 Processed 28/03/2024 A088240445441 VANDANA BHAUDAS SONW BANK OF BARODA(606985)
47 Goregaon MH-33-003-037-001/734
(CHICHAGAON) 		1833003000NRG24020220240933910 05/02/2024 SARITA SANTOSH GOUTAM 1833003WL032441 SARITA SANTOSH GOUTAM 00045 BARB0GONDIA 776 776 Processed 28/03/2024 A088240445451 SARITA SANTOSH GAUTA BANK OF BARODA(606985)
48 Goregaon MH-33-003-037-001/734
(CHICHAGAON) 		1833003000NRG24040220240942175 05/02/2024 SARITA SANTOSH GOUTAM 1833003WL032609 SARITA SANTOSH GOUTAM 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445452 SARITA SANTOSH GAUTA BANK OF BARODA(606985)
49 Goregaon MH-33-003-037-001/744
(CHICHAGAON) 		1833003000NRG24040220240942177 05/02/2024 Lata Iswar Patle 1833003WL032609 Lata Iswar Patle 00045 BARB0GONDIA 1170 1170 Processed 28/03/2024 A088240445464 LATA ISHWAR PATLE BANK OF BARODA(606985)
50 Goregaon MH-33-003-037-001/744
(CHICHAGAON) 		1833003000NRG24020220240933914 05/02/2024 Lata Iswar Patle 1833003WL032441 Lata Iswar Patle 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445465 LATA ISHWAR PATLE BANK OF BARODA(606985)
51 Goregaon MH-33-003-037-001/745
(CHICHAGAON) 		1833003000NRG24020220240933918 05/02/2024 Hiteshwari Jagdish Thakre 1833003WL032441 Hiteshwari Jagdish Thakre 00045 BARB0GONDIA 390 390 Processed 28/03/2024 A088240445406 HITESHWARI JAGDISH T BANK OF BARODA(606985)
52 Goregaon MH-33-003-037-002/274
(CHICHAGAON) 		1833003000NRG24020220240933924 05/02/2024 Dhanwanta Samlal Thakre 1833003WL032441 Dhanwanta Samlal Thakre 00045 BARB0GONDIA 776 776 Processed 28/03/2024 A088240445458 DHANVANTA S THAKRE BANK OF BARODA(606985)
53 Goregaon MH-33-003-037-002/274
(CHICHAGAON) 		1833003000NRG24040220240942179 05/02/2024 Dhanwanta Samlal Thakre 1833003WL032609 Dhanwanta Samlal Thakre 00045 BARB0GONDIA 945 945 Processed 28/03/2024 A088240445457 DHANVANTA S THAKRE BANK OF BARODA(606985)
54 Goregaon MH-33-003-037-002/274
(CHICHAGAON) 		1833003000NRG24040220240942180 05/02/2024 Rekha Devendra Thakre 1833003WL032609 Rekha Devendra Thakre 00045 BARB0GONDIA 945 945 Processed 28/03/2024 A088240445329 REKHA DEVENDRA THAKARE FINCARE SMALL FINANCE BANK LTD(608304)
55 Goregaon MH-33-003-037-002/274
(CHICHAGAON) 		1833003000NRG24020220240933926 05/02/2024 Rekha Devendra Thakre 1833003WL032441 Rekha Devendra Thakre 00045 BARB0GONDIA 776 776 Processed 28/03/2024 A088240445328 REKHA DEVENDRA THAKARE FINCARE SMALL FINANCE BANK LTD(608304)
56 Goregaon MH-33-003-037-002/277
(CHICHAGAON) 		1833003000NRG24020220240933927 05/02/2024 Ravikanta Dhanlal Sonwane 1833003WL032441 Ravikanta Dhanlal Sonwane 00045 BARB0GONDIA 594 594 Processed 28/03/2024 A088240445355 Mrs. RAVIKANTA DHANLAL SONVANE BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-037-002/287
(CHICHAGAON) 		1833003000NRG24020220240933935 05/02/2024 rajkumar asharam rangari 1833003WL032441 rajkumar asharam rangari 00045 BARB0GONDIA 768 768 Processed 29/03/2024 A088240445391 RAJKUMAR ASARAM RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Goregaon MH-33-003-037-002/287
(CHICHAGAON) 		1833003000NRG24040220240942183 05/02/2024 rajkumar asharam rangari 1833003WL032609 rajkumar asharam rangari 00045 BARB0GONDIA 945 945 Processed 28/03/2024 A088240445537 RAJKUMAR ASARAM RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Goregaon MH-33-003-037-002/288
(CHICHAGAON) 		1833003000NRG24040220240942184 05/02/2024 dwarka motiram rhangdale 1833003WL032609 dwarka motiram rhangdale 00045 BARB0GONDIA 576 576 Processed 29/03/2024 A088240445447 DWARKA MOTILAL RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 Goregaon MH-33-003-037-002/288
(CHICHAGAON) 		1833003000NRG24020220240933938 05/02/2024 dwarka motiram rhangdale 1833003WL032441 dwarka motiram rhangdale 00045 BARB0GONDIA 796 796 Processed 29/03/2024 A088240445446 DWARKA MOTILAL RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Goregaon MH-33-003-037-002/295
(CHICHAGAON) 		1833003000NRG24020220240933950 05/02/2024 Kamala Chaitram Sarnagat 1833003WL032441 Kamala Chaitram Sarnagat 00045 BARB0GONDIA 780 780 Processed 29/03/2024 A088240445299 KAMLABAI CHAITRAM SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Goregaon MH-33-003-037-002/295
(CHICHAGAON) 		1833003000NRG24040220240942187 05/02/2024 Kamala Chaitram Sarnagat 1833003WL032609 Kamala Chaitram Sarnagat 00045 BARB0GONDIA 1170 1170 Processed 29/03/2024 A088240445298 KAMLABAI CHAITRAM SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Goregaon MH-33-003-037-002/310
(CHICHAGAON) 		1833003000NRG24020220240933957 05/02/2024 Radhika Radheshyam Baghele 1833003WL032441 Radhika Radheshyam Baghele 00045 BARB0GONDIA 194 194 Processed 28/03/2024 A088240444707 RADHIKA RADHESHAM BA BANK OF BARODA(606985)
64 Goregaon MH-33-003-037-002/311
(CHICHAGAON) 		1833003000NRG24020220240933958 05/02/2024 Bhimu Londu Rahangdale 1833003WL032441 Bhimu Londu Rahangdale 00045 BARB0GONDIA 812 812 Processed 28/03/2024 A088240445291 Mrs. BHIMU LONDU RAHANGDALE BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-037-002/311
(CHICHAGAON) 		1833003000NRG24040220240942191 05/02/2024 Bhimu Londu Rahangdale 1833003WL032609 Bhimu Londu Rahangdale 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445292 Mrs. BHIMU LONDU RAHANGDALE BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-037-002/316
(CHICHAGAON) 		1833003000NRG24040220240942193 05/02/2024 Nanu Vithoba Choudhari 1833003WL032609 Nanu Vithoba Choudhari 00045 BARB0GONDIA 1182 1182 Processed 28/03/2024 A088240445296 CHOUDHARI NANU VITHOBA PUNJAB NATIONAL BANK(508568)
67 Goregaon MH-33-003-037-002/316
(CHICHAGAON) 		1833003000NRG24020220240933960 05/02/2024 Nanu Vithoba Choudhari 1833003WL032441 Nanu Vithoba Choudhari 00045 BARB0GONDIA 760 760 Processed 28/03/2024 A088240445295 CHOUDHARI NANU VITHOBA PUNJAB NATIONAL BANK(508568)
68 Goregaon MH-33-003-037-002/329
(CHICHAGAON) 		1833003000NRG24020220240933963 05/02/2024 bhagn narayan sonwane 1833003WL032441 bhagn narayan sonwane 00045 BARB0GONDIA 796 796 Processed 28/03/2024 A088240445325 BHAGAN SONWANE BANK OF BARODA(606985)
69 Goregaon MH-33-003-037-002/329
(CHICHAGAON) 		1833003000NRG24040220240942196 05/02/2024 bhagn narayan sonwane 1833003WL032609 bhagn narayan sonwane 00045 BARB0GONDIA 960 960 Processed 28/03/2024 A088240445324 BHAGAN SONWANE BANK OF BARODA(606985)
70 Goregaon MH-33-003-037-002/356
(CHICHAGAON) 		1833003000NRG24040220240942209 05/02/2024 Suraj Fakir Patle 1833003WL032609 Suraj Fakir Patle 00045 BARB0GONDIA 975 975 Processed 28/03/2024 A088240445352 SURAJLAL FAKIR PATLE BANK OF BARODA(606985)
71 Goregaon MH-33-003-037-002/356
(CHICHAGAON) 		1833003000NRG24020220240933979 05/02/2024 Suraj Fakir Patle 1833003WL032441 Suraj Fakir Patle 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445351 SURAJLAL FAKIR PATLE BANK OF BARODA(606985)
72 Goregaon MH-33-003-037-002/405
(CHICHAGAON) 		1833003000NRG24020220240933985 05/02/2024 Devala Puran Bagade 1833003WL032441 Devala Puran Bagade 00045 BARB0GONDIA 780 780 Processed 29/03/2024 A088240445349 DEWALA PURAN BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Goregaon MH-33-003-037-002/405
(CHICHAGAON) 		1833003000NRG24040220240942215 05/02/2024 Devala Puran Bagade 1833003WL032609 Devala Puran Bagade 00045 BARB0GONDIA 1170 1170 Processed 29/03/2024 A088240445350 DEWALA PURAN BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 Goregaon MH-33-003-037-002/409
(CHICHAGAON) 		1833003000NRG24040220240942216 05/02/2024 Rekhabai Yuvraj Katre 1833003WL032609 Rekhabai Yuvraj Katre 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445522 REKHABAI UWARAJ KATR BANK OF BARODA(606985)
75 Goregaon MH-33-003-037-002/409
(CHICHAGAON) 		1833003000NRG24020220240933986 05/02/2024 Rekhabai Yuvraj Katre 1833003WL032441 Rekhabai Yuvraj Katre 00045 BARB0GONDIA 776 776 Processed 28/03/2024 A088240445294 REKHABAI UWARAJ KATR BANK OF BARODA(606985)
76 Goregaon MH-33-003-037-002/424
(CHICHAGAON) 		1833003000NRG24020220240933993 05/02/2024 Anita Manoj Sonwane 1833003WL032441 Anita Manoj Sonwane 00045 BARB0GONDIA 792 792 Processed 28/03/2024 A088240445363 ANITA M SONWANE BANK OF BARODA(606985)
77 Goregaon MH-33-003-037-002/424
(CHICHAGAON) 		1833003000NRG24040220240942223 05/02/2024 Anita Manoj Sonwane 1833003WL032609 Anita Manoj Sonwane 00045 BARB0GONDIA 920 920 Processed 28/03/2024 A088240445364 ANITA M SONWANE BANK OF BARODA(606985)
78 Goregaon MH-33-003-037-002/424
(CHICHAGAON) 		1833003000NRG24040220240942222 05/02/2024 Manoj Premlal Sonwane 1833003WL032609 Manoj Premlal Sonwane 00045 BARB0GONDIA 920 920 Processed 28/03/2024 A088240445310 MANOJ PREMLAL SONWAN BANK OF BARODA(606985)
79 Goregaon MH-33-003-037-002/424
(CHICHAGAON) 		1833003000NRG24020220240933992 05/02/2024 Manoj Premlal Sonwane 1833003WL032441 Manoj Premlal Sonwane 00045 BARB0GONDIA 792 792 Processed 28/03/2024 A088240445311 MANOJ PREMLAL SONWAN BANK OF BARODA(606985)
80 Goregaon MH-33-003-037-002/429
(CHICHAGAON) 		1833003000NRG24020220240933994 05/02/2024 Vanita Radheshyam Sonwane 1833003WL032441 Vanita Radheshyam Sonwane 00045 BARB0GONDIA 597 597 Processed 28/03/2024 A088240445369 VANITA RADHESHYAM SO BANK OF BARODA(606985)
81 Goregaon MH-33-003-037-002/429
(CHICHAGAON) 		1833003000NRG24040220240942224 05/02/2024 Vanita Radheshyam Sonwane 1833003WL032609 Vanita Radheshyam Sonwane 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445370 VANITA RADHESHYAM SO BANK OF BARODA(606985)
82 Goregaon MH-33-003-037-002/448
(CHICHAGAON) 		1833003000NRG24040220240942226 05/02/2024 Chhaya Mahadev Sonwane 1833003WL032609 Chhaya Mahadev Sonwane 00045 BARB0GONDIA 1164 1164 Processed 28/03/2024 A088240445384 CHHAYA MAHADEV SONWA BANK OF BARODA(606985)
83 Goregaon MH-33-003-037-002/448
(CHICHAGAON) 		1833003000NRG24020220240933996 05/02/2024 Chhaya Mahadev Sonwane 1833003WL032441 Chhaya Mahadev Sonwane 00045 BARB0GONDIA 784 784 Processed 28/03/2024 A088240445385 CHHAYA MAHADEV SONWA BANK OF BARODA(606985)
84 Goregaon MH-33-003-037-002/449
(CHICHAGAON) 		1833003000NRG24020220240933998 05/02/2024 Rakhabai Kanhaya patle 1833003WL032441 Rakhabai Kanhaya patle 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240445306 Mrs. REKHA KANHAIYA PATLE BANK OF MAHARASHTRA(607387)
85 Goregaon MH-33-003-037-002/449
(CHICHAGAON) 		1833003000NRG24040220240942228 05/02/2024 Rakhabai Kanhaya patle 1833003WL032609 Rakhabai Kanhaya patle 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445305 Mrs. REKHA KANHAIYA PATLE BANK OF MAHARASHTRA(607387)
86 Goregaon MH-33-003-037-002/480
(CHICHAGAON) 		1833003000NRG24040220240942229 05/02/2024 Lalita Bhumeshwa Pardhi 1833003WL032609 Lalita Bhumeshwa Pardhi 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445360 LALITA BHUMESHWAR PA BANK OF BARODA(606985)
87 Goregaon MH-33-003-037-002/480
(CHICHAGAON) 		1833003000NRG24020220240933999 05/02/2024 Lalita Bhumeshwa Pardhi 1833003WL032441 Lalita Bhumeshwa Pardhi 00045 BARB0GONDIA 796 796 Processed 28/03/2024 A088240445359 LALITA BHUMESHWAR PA BANK OF BARODA(606985)
88 Goregaon MH-33-003-037-002/481
(CHICHAGAON) 		1833003000NRG24020220240934000 05/02/2024 Pramila Tiklchand Patle 1833003WL032441 Pramila Tiklchand Patle 00045 BARB0GONDIA 398 398 Processed 28/03/2024 A088240445449 PRAMILA T PATLE BANK OF BARODA(606985)
89 Goregaon MH-33-003-037-002/481
(CHICHAGAON) 		1833003000NRG24040220240942230 05/02/2024 Pramila Tiklchand Patle 1833003WL032609 Pramila Tiklchand Patle 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445448 PRAMILA T PATLE BANK OF BARODA(606985)
90 Goregaon MH-33-003-037-002/488
(CHICHAGAON) 		1833003000NRG24040220240942231 05/02/2024 Kalpana Gitesh Raut 1833003WL032609 Kalpana Gitesh Raut 00045 BARB0GONDIA 1164 1164 Rejected 28/03/2024 A088240445443 Aadhaar Number not Mapped to Account Number
91 Goregaon MH-33-003-037-002/488
(CHICHAGAON) 		1833003000NRG24020220240934001 05/02/2024 Kalpana Gitesh Raut 1833003WL032441 Kalpana Gitesh Raut 00045 BARB0GONDIA 784 784 Rejected 28/03/2024 A088240445442 Aadhaar Number not Mapped to Account Number
92 Goregaon MH-33-003-037-002/509
(CHICHAGAON) 		1833003000NRG24020220240934003 05/02/2024 padma nilkanth chouhan 1833003WL032441 padma nilkanth chouhan 00045 BARB0GONDIA 796 796 Processed 28/03/2024 A088240445410 PADAMA NILKANTH CHOU BANK OF BARODA(606985)
93 Goregaon MH-33-003-037-002/509
(CHICHAGAON) 		1833003000NRG24040220240942233 05/02/2024 padma nilkanth chouhan 1833003WL032609 padma nilkanth chouhan 00045 BARB0GONDIA 1152 1152 Processed 28/03/2024 A088240445409 PADAMA NILKANTH CHOU BANK OF BARODA(606985)
94 Goregaon MH-33-003-037-002/512
(CHICHAGAON) 		1833003000NRG24040220240942234 05/02/2024 Sangita Sanjay Patle 1833003WL032609 Sangita Sanjay Patle 00045 BARB0GONDIA 1170 1170 Processed 28/03/2024 A088240445366 SANGITA S PATLE BANK OF BARODA(606985)
95 Goregaon MH-33-003-037-002/512
(CHICHAGAON) 		1833003000NRG24020220240934004 05/02/2024 Sangita Sanjay Patle 1833003WL032441 Sangita Sanjay Patle 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445529 SANGITA S PATLE BANK OF BARODA(606985)
96 Goregaon MH-33-003-037-002/525
(CHICHAGAON) 		1833003000NRG24040220240942236 05/02/2024 Sanju pramod sonwane 1833003WL032609 Sanju pramod sonwane 00045 BARB0GONDIA 567 567 Processed 28/03/2024 A088240444688 SANJU PRAMOD SONWANE BANK OF BARODA(606985)
97 Goregaon MH-33-003-037-002/531
(CHICHAGAON) 		1833003000NRG24040220240942239 05/02/2024 Chhaya Damodhar Patle 1833003WL032609 Chhaya Damodhar Patle 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445453 CHAYABAI DAMODAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Goregaon MH-33-003-037-002/531
(CHICHAGAON) 		1833003000NRG24020220240934006 05/02/2024 Chhaya Damodhar Patle 1833003WL032441 Chhaya Damodhar Patle 00045 BARB0GONDIA 776 776 Processed 29/03/2024 A088240445454 CHAYABAI DAMODAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Goregaon MH-33-003-037-002/531
(CHICHAGAON) 		1833003000NRG24040220240942238 05/02/2024 Damodhar Urkuda Patle 1833003WL032609 Damodhar Urkuda Patle 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240444708 DAMODHAR URKUDA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Goregaon MH-33-003-037-002/535
(CHICHAGAON) 		1833003000NRG24040220240942240 05/02/2024 Durgabai Santosh Sonwane 1833003WL032609 Durgabai Santosh Sonwane 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240445433 DURGABAI SANTOSH SON BANK OF BARODA(606985)
101 Goregaon MH-33-003-037-002/535
(CHICHAGAON) 		1833003000NRG24020220240934007 05/02/2024 Durgabai Santosh Sonwane 1833003WL032441 Durgabai Santosh Sonwane 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240445432 DURGABAI SANTOSH SON BANK OF BARODA(606985)
102 Goregaon MH-33-003-037-002/584
(CHICHAGAON) 		1833003000NRG24020220240934010 05/02/2024 Vaishali Nilkanth Gagde 1833003WL032441 Vaishali Nilkanth Gagde 00045 BARB0GONDIA 203 203 Processed 28/03/2024 A088240444690 Mrs. VAISHALI KISAN KOSARE BANK OF MAHARASHTRA(607387)
103 Goregaon MH-33-003-037-002/584
(CHICHAGAON) 		1833003000NRG24040220240942243 05/02/2024 Vaishali Nilkanth Gagde 1833003WL032609 Vaishali Nilkanth Gagde 00045 BARB0GONDIA 960 960 Processed 28/03/2024 A088240444689 Mrs. VAISHALI KISAN KOSARE BANK OF MAHARASHTRA(607387)
104 Goregaon MH-33-003-037-002/589
(CHICHAGAON) 		1833003000NRG24020220240934011 05/02/2024 Renuka Manohar Sonwane 1833003WL032441 Renuka Manohar Sonwane 00045 BARB0GONDIA 792 792 Processed 28/03/2024 A088240445459 RENUKA MANOHAR SONWA BANK OF BARODA(606985)
105 Goregaon MH-33-003-037-002/666
(CHICHAGAON) 		1833003000NRG24020220240934016 05/02/2024 Omeshwari Chhayendra Rahangdale 1833003WL032441 Omeshwari Chhayendra Rahangdale 00045 BARB0GONDIA 796 796 Processed 28/03/2024 A088240444670 OMESHWARI CHHAYENDRA BANK OF BARODA(606985)
106 Goregaon MH-33-003-037-002/667
(CHICHAGAON) 		1833003000NRG24020220240934017 05/02/2024 Dhanlal Gokhal Sonwane 1833003WL032441 Dhanlal Gokhal Sonwane 00045 BARB0GONDIA 724 724 Processed 28/03/2024 A088240445395 DHANLAL GOKAL SONWAN BANK OF BARODA(606985)
107 Goregaon MH-33-003-037-002/671
(CHICHAGAON) 		1833003000NRG24020220240934020 05/02/2024 Shankar Faguji Sonwane 1833003WL032441 Shankar Faguji Sonwane 00045 BARB0GONDIA 724 724 Processed 28/03/2024 A088240445431 SHANKAR FAGUJI SONWA BANK OF BARODA(606985)
108 Goregaon MH-33-003-037-002/674
(CHICHAGAON) 		1833003000NRG24020220240934022 05/02/2024 Sanita Vinod Sonwane 1833003WL032441 Sanita Vinod Sonwane 00045 BARB0GONDIA 724 724 Processed 28/03/2024 A088240444687 SUNITA VINOD SONWANE BANK OF BARODA(606985)
109 Goregaon MH-33-003-037-002/677
(CHICHAGAON) 		1833003000NRG24020220240934023 05/02/2024 Puja Ajay Patle 1833003WL032441 Puja Ajay Patle 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240444691 Miss. POOJA RAMESH SONWANE BANK OF MAHARASHTRA(607387)
110 Goregaon MH-33-003-037-002/677
(CHICHAGAON) 		1833003000NRG24040220240942247 05/02/2024 Puja Ajay Patle 1833003WL032609 Puja Ajay Patle 00045 BARB0GONDIA 1134 1134 Processed 28/03/2024 A088240444692 Miss. POOJA RAMESH SONWANE BANK OF MAHARASHTRA(607387)
111 Goregaon MH-33-003-037-002/738
(CHICHAGAON) 		1833003000NRG24040220240942248 05/02/2024 Urmila Radhelal Sonwane 1833003WL032609 Urmila Radhelal Sonwane 00045 BARB0GONDIA 1104 1104 Processed 28/03/2024 A088240445439 URMILA RADHELAL SONA BANK OF BARODA(606985)
112 Goregaon MH-33-003-037-002/738
(CHICHAGAON) 		1833003000NRG24020220240934025 05/02/2024 Urmila Radhelal Sonwane 1833003WL032441 Urmila Radhelal Sonwane 00045 BARB0GONDIA 792 792 Processed 28/03/2024 A088240445440 URMILA RADHELAL SONA BANK OF BARODA(606985)
113 Goregaon MH-33-003-037-002/759
(CHICHAGAON) 		1833003000NRG24020220240934026 05/02/2024 Anju naneswar Sonwan 1833003WL032441 Anju naneswar Sonwan 00045 BARB0GONDIA 812 812 Processed 28/03/2024 A088240444694 Mrs. ANJU NANESHWAR SONWANE BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-037-002/759
(CHICHAGAON) 		1833003000NRG24040220240942249 05/02/2024 Anju naneswar Sonwan 1833003WL032609 Anju naneswar Sonwan 00045 BARB0GONDIA 768 768 Processed 28/03/2024 A088240444693 Mrs. ANJU NANESHWAR SONWANE BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-037-002/811
(CHICHAGAON) 		1833003000NRG24020220240934028 05/02/2024 Gunvanta Gowardhan Baghele 1833003WL032441 Gunvanta Gowardhan Baghele 00045 BARB0GONDIA 780 780 Processed 28/03/2024 A088240445450 GUNWANTA GOVARDHAN B BANK OF BARODA(606985)
116 Goregaon MH-33-003-037-002/821
(CHICHAGAON) 		1833003000NRG24040220240942251 05/02/2024 Jayashila Mahesh Sonwane 1833003WL032609 Jayashila Mahesh Sonwane 00045 BARB0GONDIA 1104 1104 Processed 28/03/2024 A088240444706 JAYASHILA M SONWANE BANK OF BARODA(606985)
SubTotal 104796 104796
117 Goregaon MH-33-003-012-001/419
(BAHMANI) 		1833003000NRG24020220240937542 05/02/2024 LALITA GANGADHAR RAUT 1833003WL032509 LALITA GANGADHAR RAUT 00048 BKID0009200 288 288 Processed 28/03/2024 A088240445354 LALITA GANGADHAR RAUT BANK OF INDIA(508505)
SubTotal 288 288
118 Goregaon MH-33-003-037-001/244
(CHICHAGAON) 		1833003000NRG24020220240933865 05/02/2024 Indrakala Umrao Bagade 1833003WL032441 Indrakala Umrao Bagade 00048 BKID0009206 609 609 Processed 28/03/2024 A088240445322 INDRAKALA UMRAO BAGADE BANK OF INDIA(508505)
119 Goregaon MH-33-003-037-001/244
(CHICHAGAON) 		1833003000NRG24040220240942144 05/02/2024 Indrakala Umrao Bagade 1833003WL032609 Indrakala Umrao Bagade 00048 BKID0009206 1152 1152 Processed 28/03/2024 A088240445353 INDRAKALA UMRAO BAGADE BANK OF INDIA(508505)
SubTotal 1761 1761
120 Goregaon MH-33-003-037-001/244
(CHICHAGAON) 		1833003000NRG24040220240942143 05/02/2024 Umrao Chandu Bagde 1833003WL032609 Umrao Chandu Bagde 00048 BKID0009216 1152 1152 Processed 28/03/2024 A088240445304 UMRAO CHANDU BAGADE BANK OF INDIA(508505)
121 Goregaon MH-33-003-037-001/244
(CHICHAGAON) 		1833003000NRG24020220240933864 05/02/2024 Umrao Chandu Bagde 1833003WL032441 Umrao Chandu Bagde 00048 BKID0009216 812 812 Processed 28/03/2024 A088240445312 UMRAO CHANDU BAGADE BANK OF INDIA(508505)
SubTotal 1964 1964
122 Goregaon MH-33-003-037-002/667
(CHICHAGAON) 		1833003000NRG24020220240934018 05/02/2024 Kautuka Dhanlal Sonwane 1833003WL032441 Kautuka Dhanlal Sonwane 00051 MAHB0000058 724 724 Processed 28/03/2024 A088240445436 Miss. Kautuka Dhanlal Sonwane BANK OF MAHARASHTRA(607387)
123 Goregaon MH-33-003-037-002/771
(CHICHAGAON) 		1833003000NRG24020220240934027 05/02/2024 Sima Pravin Patle 1833003WL032441 Sima Pravin Patle 00051 MAHB0000058 776 776 Processed 28/03/2024 A088240444561 Miss. Sima Pravin Patle BANK OF MAHARASHTRA(607387)
124 Goregaon MH-33-003-037-002/771
(CHICHAGAON) 		1833003000NRG24040220240942250 05/02/2024 Sima Pravin Patle 1833003WL032609 Sima Pravin Patle 00051 MAHB0000058 1134 1134 Processed 28/03/2024 A088240444562 Miss. Sima Pravin Patle BANK OF MAHARASHTRA(607387)
SubTotal 2634 2634
125 Goregaon MH-33-003-003-001/108
(KALIMATI) 		1833003000NRG24040220240941913 05/02/2024 Chitram Isulal Katre 1833003WL032603 Chitram Isulal Katre 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240444615 Mr. CHITRAM ISULAL KATRE BANK OF MAHARASHTRA(607387)
126 Goregaon MH-33-003-003-001/108
(KALIMATI) 		1833003000NRG24040220240941914 05/02/2024 Yenubai Chaityam Katre 1833003WL032603 Yenubai Chaityam Katre 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240444616 Mrs. YENUBAI CHAITYRAM KATRE BANK OF MAHARASHTRA(607387)
127 Goregaon MH-33-003-003-001/188
(KALIMATI) 		1833003000NRG24040220240941915 05/02/2024 Gunvanta Jiyalal Patle 1833003WL032603 Gunvanta Jiyalal Patle 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240444682 Mrs. GUNVANTA JIYALAL PATLE BANK OF MAHARASHTRA(607387)
128 Goregaon MH-33-003-003-001/25
(KALIMATI) 		1833003000NRG24040220240941916 05/02/2024 Gauri Tiranjv Katre 1833003WL032603 Gauri Tiranjv Katre 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240445469 Miss. Gauri Tiranjiv Katre BANK OF MAHARASHTRA(607387)
129 Goregaon MH-33-003-003-001/308
(KALIMATI) 		1833003000NRG24040220240941917 05/02/2024 Naneshwari Dileshwar Katre 1833003WL032603 Naneshwari Dileshwar Katre 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240445297 Mrs. NANESHWARI DILESHWAR KATRE BANK OF MAHARASHTRA(607387)
130 Goregaon MH-33-003-003-001/370
(KALIMATI) 		1833003000NRG24040220240941918 05/02/2024 Zanindra Bharatram Katre 1833003WL032603 Zanindra Bharatram Katre 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240445416 Mr. ZANINDRA BHARATRAM KATRE BANK OF MAHARASHTRA(607387)
131 Goregaon MH-33-003-003-001/371
(KALIMATI) 		1833003000NRG24040220240941919 05/02/2024 Hiralal Bharatram Katre 1833003WL032603 Hiralal Bharatram Katre 00051 MAHB0000503 1890 1890 Processed 29/03/2024 A088240444619 HIRALAL BHARATRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Goregaon MH-33-003-003-001/372
(KALIMATI) 		1833003000NRG24040220240941920 05/02/2024 Bharatram Isulal Katre 1833003WL032603 Bharatram Isulal Katre 00051 MAHB0000503 1575 1575 Processed 28/03/2024 A088240444617 Mr. BHARATLAL ISULAL KATRE BANK OF MAHARASHTRA(607387)
133 Goregaon MH-33-003-003-001/372
(KALIMATI) 		1833003000NRG24040220240941921 05/02/2024 Fulanbai Bharatram Katre 1833003WL032603 Fulanbai Bharatram Katre 00051 MAHB0000503 1890 1890 Processed 29/03/2024 A088240444618 FULANBAI BHARATRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Goregaon MH-33-003-003-001/444
(KALIMATI) 		1833003000NRG24040220240941922 05/02/2024 Sarda Vinod bhandarkar 1833003WL032603 Sarda Vinod bhandarkar 00051 MAHB0000503 1890 1890 Processed 28/03/2024 A088240444668 Miss. SHARDA VINODKUMAR BHENDARKAR BANK OF MAHARASHTRA(607387)
135 Goregaon MH-33-003-003-001/88
(KALIMATI) 		1833003000NRG24040220240941926 05/02/2024 Saynabi Shalikaram Katre 1833003WL032603 Saynabi Shalikaram Katre 00051 MAHB0000503 1440 1440 Processed 28/03/2024 A088240444760 Mrs. SAYNABI SHALIKARAM KATRE BANK OF MAHARASHTRA(607387)
136 Goregaon MH-33-003-003-001/88
(KALIMATI) 		1833003000NRG24040220240941925 05/02/2024 Shalikram Isulal Katre 1833003WL032603 Shalikram Isulal Katre 00051 MAHB0000503 1200 1200 Processed 28/03/2024 A088240444620 Mr. SHYALIKRAM ISULAL KATRE BANK OF MAHARASHTRA(607387)
137 Goregaon MH-33-003-012-001/120
(BAHMANI) 		1833003000NRG24020220240937449 05/02/2024 Pushpa Uderaj Patle 1833003WL032509 Pushpa Uderaj Patle 00051 MAHB0000503 282 282 Processed 28/03/2024 A088240444749 Mrs. PUSHPA UDERAJ PATLE BANK OF MAHARASHTRA(607387)
138 Goregaon MH-33-003-012-001/120
(BAHMANI) 		1833003000NRG24020220240937448 05/02/2024 Udelal Dudiram Patle 1833003WL032509 Udelal Dudiram Patle 00051 MAHB0000503 282 282 Processed 28/03/2024 A088240444748 Mr. UDELAL DUDIRAM PATLE BANK OF MAHARASHTRA(607387)
139 Goregaon MH-33-003-012-001/124
(BAHMANI) 		1833003000NRG24020220240937452 05/02/2024 Bhumeswar Atmaram Katare 1833003WL032509 Bhumeswar Atmaram Katare 00051 MAHB0000503 141 141 Processed 28/03/2024 A088240445497 Mr. BHUMESHWAR ATMARAM KATRE BANK OF MAHARASHTRA(607387)
140 Goregaon MH-33-003-012-001/128
(BAHMANI) 		1833003000NRG24020220240937454 05/02/2024 Hemlata Bhumeswar Rahangdale 1833003WL032509 Hemlata Bhumeswar Rahangdale 00051 MAHB0000503 282 282 Processed 29/03/2024 A088240444747 HEMLATA BHUMESHWAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Goregaon MH-33-003-012-001/152
(BAHMANI) 		1833003000NRG24020220240937458 05/02/2024 Livesh Vasudev Pardhi 1833003WL032509 Livesh Vasudev Pardhi 00051 MAHB0000503 282 282 Processed 28/03/2024 A088240444745 Mr. LIVESH VASUDEV PARDHI BANK OF MAHARASHTRA(607387)
142 Goregaon MH-33-003-012-001/161
(BAHMANI) 		1833003000NRG24020220240937464 05/02/2024 Payal Vijay Meshram 1833003WL032509 Payal Vijay Meshram 00051 MAHB0000503 282 282 Processed 28/03/2024 A088240445504 Miss. PAYAL VIJAY MESHRAM BANK OF MAHARASHTRA(607387)
143 Goregaon MH-33-003-012-001/271
(BAHMANI) 		1833003000NRG24020220240937496 05/02/2024 Sulochna Yashwant Rahangdale 1833003WL032509 Sulochna Yashwant Rahangdale 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240445512 SULOCHANA YASHWANT RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Goregaon MH-33-003-012-001/275
(BAHMANI) 		1833003000NRG24020220240937499 05/02/2024 Bhumeshwar Shamlal Bisen 1833003WL032509 Bhumeshwar Shamlal Bisen 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240445502 Mr. BHUMESHWAR SHAMLAL BISEN BANK OF MAHARASHTRA(607387)
145 Goregaon MH-33-003-012-001/285
(BAHMANI) 		1833003000NRG24020220240937504 05/02/2024 Shivcharan Fagu Bhalavi 1833003WL032509 Shivcharan Fagu Bhalavi 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240444744 Mr. SHIVCHARAN FAGU BHALAVI BANK OF MAHARASHTRA(607387)
146 Goregaon MH-33-003-012-001/291
(BAHMANI) 		1833003000NRG24020220240937508 05/02/2024 Surendra Sobhelal Goutam 1833003WL032509 Surendra Sobhelal Goutam 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240445340 Mr. SURENDRA SHOBELAL GAUTAM BANK OF MAHARASHTRA(607387)
147 Goregaon MH-33-003-012-001/3
(BAHMANI) 		1833003000NRG24020220240937510 05/02/2024 Hiralal Dhanlal Parihar 1833003WL032509 Hiralal Dhanlal Parihar 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240444674 Mr. HIRALAL DHANLAL PARIHAR BANK OF MAHARASHTRA(607387)
148 Goregaon MH-33-003-012-001/301
(BAHMANI) 		1833003000NRG24020220240937514 05/02/2024 zulanbai kasiram bhoyar 1833003WL032509 zulanbai kasiram bhoyar 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240445492 ZULAN KASHIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Goregaon MH-33-003-012-001/310
(BAHMANI) 		1833003000NRG24020220240937518 05/02/2024 Nandkishor Maniram Kawle 1833003WL032509 Nandkishor Maniram Kawle 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240444723 Mr. KISHOR MANIRAM KAWLE BANK OF MAHARASHTRA(607387)
150 Goregaon MH-33-003-012-001/322
(BAHMANI) 		1833003000NRG24020220240937520 05/02/2024 Gunwanta Ganesh Bisen 1833003WL032509 Gunwanta Ganesh Bisen 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240444758 Mrs. GUNWANTA GANESH BISEN BANK OF MAHARASHTRA(607387)
151 Goregaon MH-33-003-012-001/326
(BAHMANI) 		1833003000NRG24020220240937521 05/02/2024 Nameswari Muneswar Rahangdale 1833003WL032509 Nameswari Muneswar Rahangdale 00051 MAHB0000503 284 284 Processed 29/03/2024 A088240445500 NAMESHWARI MUNESHWAR RAHAGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Goregaon MH-33-003-012-001/35
(BAHMANI) 		1833003000NRG24020220240937528 05/02/2024 Pushtakala Narayan Bisen 1833003WL032509 Pushtakala Narayan Bisen 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240444757 Mrs. PUSHTAKALA NARAYAN BISEN BANK OF MAHARASHTRA(607387)
153 Goregaon MH-33-003-012-001/362
(BAHMANI) 		1833003000NRG24020220240937534 05/02/2024 Arati Dinesh Choudhari 1833003WL032509 Arati Dinesh Choudhari 00051 MAHB0000503 284 284 Processed 28/03/2024 A088240444634 ARATI DINESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Goregaon MH-33-003-012-001/371
(BAHMANI) 		1833003000NRG24020220240937537 05/02/2024 Bhayyalal Ravaji Patle 1833003WL032509 Bhayyalal Ravaji Patle 00051 MAHB0000503 142 142 Processed 28/03/2024 A088240444729 Mr. BHAYYALAL RAVAJI PATLE BANK OF MAHARASHTRA(607387)
155 Goregaon MH-33-003-012-001/371
(BAHMANI) 		1833003000NRG24020220240937536 05/02/2024 Rewan Bhaiyyalal Patle 1833003WL032509 Rewan Bhaiyyalal Patle 00051 MAHB0000503 142 142 Processed 28/03/2024 A088240444759 Mrs. REWAN BHAIYYALAL PATLE BANK OF MAHARASHTRA(607387)
156 Goregaon MH-33-003-012-001/380
(BAHMANI) 		1833003000NRG24020220240937539 05/02/2024 Shivchand Dhivru Patle 1833003WL032509 Shivchand Dhivru Patle 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444591 SHIVCHAND DHIVRU PATLE HDFC BANK LTD(607152)
157 Goregaon MH-33-003-012-001/44
(BAHMANI) 		1833003000NRG24020220240937547 05/02/2024 Rajendra Dharmraj Bisen 1833003WL032509 Rajendra Dharmraj Bisen 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240445472 Mr. RAJENDRA DHANRAJ BISEN BANK OF MAHARASHTRA(607387)
158 Goregaon MH-33-003-012-001/44
(BAHMANI) 		1833003000NRG24020220240937548 05/02/2024 Ruman Rajendra Bisen 1833003WL032509 Ruman Rajendra Bisen 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240445503 Mrs. RUMAN RAJENDRA BISEN BANK OF MAHARASHTRA(607387)
159 Goregaon MH-33-003-012-001/45
(BAHMANI) 		1833003000NRG24020220240937552 05/02/2024 Babulal Sewakram Kawale 1833003WL032509 Babulal Sewakram Kawale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444755 Mr. BABULAL SEWAKRAM KAWALE BANK OF MAHARASHTRA(607387)
160 Goregaon MH-33-003-012-001/461
(BAHMANI) 		1833003000NRG24020220240937556 05/02/2024 Minakshi Tulsidas Patle 1833003WL032509 Minakshi Tulsidas Patle 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240445365 Miss. Minakshi Tulsidas Patle BANK OF MAHARASHTRA(607387)
161 Goregaon MH-33-003-012-001/48
(BAHMANI) 		1833003000NRG24020220240937557 05/02/2024 Uderaj Keshorao Kawale 1833003WL032509 Uderaj Keshorao Kawale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240445501 Mr. UDERAJ KESHORAO KAWALE BANK OF MAHARASHTRA(607387)
162 Goregaon MH-33-003-012-001/482
(BAHMANI) 		1833003000NRG24020220240937559 05/02/2024 Ramesh Kheman Rahangdale 1833003WL032509 Ramesh Kheman Rahangdale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444752 Mr. RAMESH KHEMRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
163 Goregaon MH-33-003-012-001/503
(BAHMANI) 		1833003000NRG24020220240937562 05/02/2024 Jitendra Bhaulal Bisen 1833003WL032509 Jitendra Bhaulal Bisen 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444635 Mr. JITENDRA BHAULAL BISEN BANK OF MAHARASHTRA(607387)
164 Goregaon MH-33-003-012-001/516
(BAHMANI) 		1833003000NRG24020220240937563 05/02/2024 Bikram Beniram Bisen 1833003WL032509 Bikram Beniram Bisen 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444746 Mr. BIKRAM BENIRAM BISEN BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-012-001/540
(BAHMANI) 		1833003000NRG24020220240937572 05/02/2024 Sarwsata Budhram Rahangdale 1833003WL032509 Sarwsata Budhram Rahangdale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444750 Mrs. SARWASATA BUDHRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
166 Goregaon MH-33-003-012-001/600
(BAHMANI) 		1833003000NRG24020220240937580 05/02/2024 Tameshwari Indraraj Rahangdale 1833003WL032509 Tameshwari Indraraj Rahangdale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240445361 TAMESHWARI INDRARAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Goregaon MH-33-003-012-001/611
(BAHMANI) 		1833003000NRG24020220240937581 05/02/2024 Neeta Chetanlal Bisen 1833003WL032509 Neeta Chetanlal Bisen 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444574 MRS NEETA CHETANLAL BISEN STATE BANK OF INDIA(508548)
168 Goregaon MH-33-003-012-001/624
(BAHMANI) 		1833003000NRG24020220240937582 05/02/2024 Shital Chandrashekhar Vaiday 1833003WL032509 Shital Chandrashekhar Vaiday 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444571 SHITAL CHANDRASHEKHAR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Goregaon MH-33-003-012-001/632
(BAHMANI) 		1833003000NRG24020220240937583 05/02/2024 Bhumeshwari Hansaraj Rahangdale 1833003WL032509 Bhumeshwari Hansaraj Rahangdale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444578 SARITA MUNESHWAR BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Goregaon MH-33-003-012-001/669
(BAHMANI) 		1833003000NRG24020220240937586 05/02/2024 Sagar Babulal Kawale 1833003WL032509 Sagar Babulal Kawale 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240445397 Mr. SAGAR BABULAL KAWALE BANK OF MAHARASHTRA(607387)
171 Goregaon MH-33-003-012-001/695
(BAHMANI) 		1833003000NRG24020220240937589 05/02/2024 Bhumeshwari Khomesh Bisen 1833003WL032509 Bhumeshwari Khomesh Bisen 00051 MAHB0000503 288 288 Processed 28/03/2024 A088240444766 Miss. BHUMESHWARI HIRALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
172 Goregaon MH-33-003-021-001/10
(PINDAKEPAR) 		1833003000NRG24040220240941940 05/02/2024 Swapnil Dhanraj Tembhunikar 1833003WL032606 Swapnil Dhanraj Tembhunikar 00051 MAHB0000503 453 453 Processed 28/03/2024 A088240444679 Mr. SWAPNIL DHANRAJ TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
173 Goregaon MH-33-003-021-001/101
(PINDAKEPAR) 		1833003000NRG24030220240940577 05/02/2024 Amruta Rajaram Sonwane 1833003WL032582 Amruta Rajaram Sonwane 00051 MAHB0000503 2100 2100 Processed 28/03/2024 A088240444581 Mrs. AMRUTA RAJARAM SONVANE BANK OF MAHARASHTRA(607387)
174 Goregaon MH-33-003-021-001/12
(PINDAKEPAR) 		1833003000NRG24030220240940578 05/02/2024 Sunita Muktanand Chaudhari 1833003WL032582 Sunita Muktanand Chaudhari 00051 MAHB0000503 2100 2100 Processed 28/03/2024 A088240444621 Mrs. SUNITABAI MUKTANAND CHOUDHARI BANK OF MAHARASHTRA(607387)
175 Goregaon MH-33-003-021-001/13
(PINDAKEPAR) 		1833003000NRG24040220240941944 05/02/2024 Usha Surajlal Sakhare 1833003WL032606 Usha Surajlal Sakhare 00051 MAHB0000503 820 820 Processed 28/03/2024 A088240444704 Mrs. USHA SURAJLAL SAKHARE BANK OF MAHARASHTRA(607387)
176 Goregaon MH-33-003-021-001/130
(PINDAKEPAR) 		1833003000NRG24030220240940580 05/02/2024 Gunnilal Bhadru Ghasle 1833003WL032582 Gunnilal Bhadru Ghasle 00051 MAHB0000503 2100 2100 Processed 28/03/2024 A088240444557 Mr. GUNILAL BHADRU GHASLE BANK OF MAHARASHTRA(607387)
177 Goregaon MH-33-003-021-001/17
(PINDAKEPAR) 		1833003000NRG24040220240941946 05/02/2024 Satyakala Bhima Shahare 1833003WL032606 Satyakala Bhima Shahare 00051 MAHB0000503 755 755 Processed 28/03/2024 A088240445542 Mrs. SATEKALA BHIMA SAHARE BANK OF MAHARASHTRA(607387)
178 Goregaon MH-33-003-021-001/180
(PINDAKEPAR) 		1833003000NRG24040220240941947 05/02/2024 Hariram Potu Sahare 1833003WL032606 Hariram Potu Sahare 00051 MAHB0000503 820 820 Processed 28/03/2024 A088240445398 Mr. HARIRAM POTU SAHARE BANK OF MAHARASHTRA(607387)
179 Goregaon MH-33-003-021-001/180
(PINDAKEPAR) 		1833003000NRG24040220240941948 05/02/2024 Kanchna Hariram Sahare 1833003WL032606 Kanchna Hariram Sahare 00051 MAHB0000503 820 820 Processed 28/03/2024 A088240445544 Mrs. KANCHANA HARIRAM SAHARE BANK OF MAHARASHTRA(607387)
180 Goregaon MH-33-003-021-001/196
(PINDAKEPAR) 		1833003000NRG24030220240940918 05/02/2024 Bhumita Jivanlal Badhene 1833003WL032585 Bhumita Jivanlal Badhene 00051 MAHB0000503 2450 2450 Processed 28/03/2024 A088240444585 Mrs. BHUMITA JIVANLAL BAGHELE BANK OF MAHARASHTRA(607387)
181 Goregaon MH-33-003-021-001/211
(PINDAKEPAR) 		1833003000NRG24040220240941949 05/02/2024 Jagan Dhondu Chulpar 1833003WL032606 Jagan Dhondu Chulpar 00051 MAHB0000503 656 656 Processed 28/03/2024 A088240444633 Mr. JAGAN DHONDU CHULPAR BANK OF MAHARASHTRA(607387)
182 Goregaon MH-33-003-021-001/224
(PINDAKEPAR) 		1833003000NRG24030220240940581 05/02/2024 Ramesh Chanilal Patle 1833003WL032582 Ramesh Chanilal Patle 00051 MAHB0000503 2100 2100 Processed 29/03/2024 A088240445524 RAMESH CCHANILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Goregaon MH-33-003-021-001/226
(PINDAKEPAR) 		1833003000NRG24040220240941952 05/02/2024 Lila Bansiram Nagose 1833003WL032606 Lila Bansiram Nagose 00051 MAHB0000503 492 492 Processed 28/03/2024 A088240444584 LILABAI BANSIRAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Goregaon MH-33-003-021-001/27
(PINDAKEPAR) 		1833003000NRG24040220240941953 05/02/2024 Majula Hemraj Chamlate 1833003WL032606 Majula Hemraj Chamlate 00051 MAHB0000503 656 656 Processed 28/03/2024 A088240444583 MANJULA HEMRAJ CHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Goregaon MH-33-003-021-001/310
(PINDAKEPAR) 		1833003000NRG24040220240941954 05/02/2024 Puna Kisan Madawi 1833003WL032606 Puna Kisan Madawi 00051 MAHB0000503 1365 1365 Processed 28/03/2024 A088240444684 Mr. PUNA KISAN MADAWI BANK OF MAHARASHTRA(607387)
186 Goregaon MH-33-003-021-001/311
(PINDAKEPAR) 		1833003000NRG24040220240941955 05/02/2024 Shakuntala Dineshwar Kirsan 1833003WL032606 Shakuntala Dineshwar Kirsan 00051 MAHB0000503 820 820 Processed 29/03/2024 A088240445282 SHAKUNTALA DINESH KIRASAN VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Goregaon MH-33-003-021-001/320
(PINDAKEPAR) 		1833003000NRG24040220240941956 05/02/2024 Rekha Nandu Sayam 1833003WL032606 Rekha Nandu Sayam 00051 MAHB0000503 492 492 Processed 28/03/2024 A088240444782 Mrs. REKHA NANDKISHOR SAYAM BANK OF MAHARASHTRA(607387)
188 Goregaon MH-33-003-021-001/367
(PINDAKEPAR) 		1833003000NRG24030220240940583 05/02/2024 Gitabai Puranlal Bisen 1833003WL032582 Gitabai Puranlal Bisen 00051 MAHB0000503 2100 2100 Processed 28/03/2024 A088240445283 Mrs. gitabai puranlal bisen BANK OF MAHARASHTRA(607387)
189 Goregaon MH-33-003-021-001/367
(PINDAKEPAR) 		1833003000NRG24030220240940582 05/02/2024 Puranlal Asaram Bisen 1833003WL032582 Puranlal Asaram Bisen 00051 MAHB0000503 2100 2100 Processed 28/03/2024 A088240444568 Mr. Puranlal Asaram Bisen BANK OF MAHARASHTRA(607387)
190 Goregaon MH-33-003-021-001/397
(PINDAKEPAR) 		1833003000NRG24040220240941957 05/02/2024 Lilabai Shobhelal Naik 1833003WL032606 Lilabai Shobhelal Naik 00051 MAHB0000503 453 453 Processed 28/03/2024 A088240444580 Mrs. LILABAI SHOBHELAL NAIK BANK OF MAHARASHTRA(607387)
191 Goregaon MH-33-003-021-001/4
(PINDAKEPAR) 		1833003000NRG24040220240941958 05/02/2024 Chandraprakash Chhaganlal Tebhumikar 1833003WL032606 Chandraprakash Chhaganlal Tebhumikar 00051 MAHB0000503 755 755 Processed 28/03/2024 A088240445281 Mr. CHANDRAPRAKASH CHHAGANLAL TEMBHURNIK BANK OF MAHARASHTRA(607387)
192 Goregaon MH-33-003-021-001/497
(PINDAKEPAR) 		1833003000NRG24040220240941959 05/02/2024 Hemlata Ghanshyam Uikey 1833003WL032606 Hemlata Ghanshyam Uikey 00051 MAHB0000503 755 755 Processed 28/03/2024 A088240444719 Miss. HEMLATA GHANSHYAM UIKEY BANK OF MAHARASHTRA(607387)
193 Goregaon MH-33-003-021-001/765
(PINDAKEPAR) 		1833003000NRG24040220240941960 05/02/2024 Ishwakala Devdas Pandhare 1833003WL032606 Ishwakala Devdas Pandhare 00051 MAHB0000503 453 453 Processed 28/03/2024 A088240445367 Miss. Ishwakala Devdas Pandhare BANK OF MAHARASHTRA(607387)
194 Goregaon MH-33-003-021-001/78
(PINDAKEPAR) 		1833003000NRG24030220240940919 05/02/2024 Dhaneshwari Dhanshyam Rahangdale 1833003WL032585 Dhaneshwari Dhanshyam Rahangdale 00051 MAHB0000503 2450 2450 Processed 28/03/2024 A088240445415 Mrs. DHANESHWARI GHANSHYAM RAHANGDALE BANK OF MAHARASHTRA(607387)
195 Goregaon MH-33-003-021-001/85
(PINDAKEPAR) 		1833003000NRG24040220240941961 05/02/2024 Kesharbai Yadorao Sakhare 1833003WL032606 Kesharbai Yadorao Sakhare 00051 MAHB0000503 755 755 Processed 28/03/2024 A088240445284 KESHARBAI YADORAO SAKHARE BANK OF INDIA(508505)
196 Goregaon MH-33-003-021-001/93
(PINDAKEPAR) 		1833003000NRG24040220240941962 05/02/2024 Sunita Jayprakash Sakhre 1833003WL032606 Sunita Jayprakash Sakhre 00051 MAHB0000503 755 755 Processed 28/03/2024 A088240444582 Mrs. SUNITA JAYAPRAKASH SAKHRE BANK OF MAHARASHTRA(607387)
197 Goregaon MH-33-003-021-001/99
(PINDAKEPAR) 		1833003000NRG24030220240940588 05/02/2024 Miraabai Dashrath Suryawanshi 1833003WL032582 Miraabai Dashrath Suryawanshi 00051 MAHB0000503 2100 2100 Processed 29/03/2024 A088240445293 MIRA DASRATH SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Goregaon MH-33-003-022-001/107
(BAGHOLI) 		1833003000NRG24030220240940921 05/02/2024 Pustkala Pramlal Bopche 1833003WL032586 Pustkala Pramlal Bopche 00051 MAHB0000503 1746 1746 Processed 28/03/2024 A088240444594 PUSTKALA PREMLAL BOP BANK OF BARODA(606985)
199 Goregaon MH-33-003-022-001/111-A
(BAGHOLI) 		1833003000NRG24030220240940922 05/02/2024 dileshwari hirdilal choudhari 1833003WL032586 dileshwari hirdilal choudhari 00051 MAHB0000503 2331 2331 Processed 28/03/2024 A088240445509 DILESHWARI HIRDILAL CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
200 Goregaon MH-33-003-022-001/138-A
(BAGHOLI) 		1833003000NRG24030220240940924 05/02/2024 fekanbai tekchand gautam 1833003WL032586 fekanbai tekchand gautam 00051 MAHB0000503 1746 1746 Processed 28/03/2024 A088240444592 Mrs. FEKANBAI TEKCHAND GAUTAM BANK OF MAHARASHTRA(607387)
201 Goregaon MH-33-003-022-001/138-A
(BAGHOLI) 		1833003000NRG24030220240940923 05/02/2024 tekchand ramaji guatam 1833003WL032586 tekchand ramaji guatam 00051 MAHB0000503 1746 1746 Processed 28/03/2024 A088240445386 Mr. Tekchand Ramaji Gautam BANK OF MAHARASHTRA(607387)
202 Goregaon MH-33-003-022-001/138-A
(BAGHOLI) 		1833003000NRG24030220240940925 05/02/2024 yogesh tekchand guatam 1833003WL032586 yogesh tekchand guatam 00051 MAHB0000503 1746 1746 Processed 28/03/2024 A088240445404 Mr. Yogesh Tekchand Gautam BANK OF MAHARASHTRA(607387)
203 Goregaon MH-33-003-022-001/149-A
(BAGHOLI) 		1833003000NRG24030220240940926 05/02/2024 iandraraj dasaram patle 1833003WL032586 iandraraj dasaram patle 00051 MAHB0000503 1746 1746 Processed 28/03/2024 A088240444595 NDRARAJ DAYARAM PAT BANK OF BARODA(606985)
204 Goregaon MH-33-003-022-001/163
(BAGHOLI) 		1833003000NRG24030220240940927 05/02/2024 Biran Tekchand Patle 1833003WL032586 Biran Tekchand Patle 00051 MAHB0000503 1746 1746 Processed 29/03/2024 A088240444775 BARANBAI TAKCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 Goregaon MH-33-003-022-001/45
(BAGHOLI) 		1833003000NRG24030220240940930 05/02/2024 ANATRAM SHOBHELAL HARINKHEDE 1833003WL032586 ANATRAM SHOBHELAL HARINKHEDE 00051 MAHB0000503 2331 2331 Processed 29/03/2024 A088240444587 ANTRAM SOBHELAL HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Goregaon MH-33-003-022-001/45
(BAGHOLI) 		1833003000NRG24030220240940931 05/02/2024 Rekhabai Anantram Harinkhede 1833003WL032586 Rekhabai Anantram Harinkhede 00051 MAHB0000503 2331 2331 Processed 28/03/2024 A088240444588 Mrs. REKHABAI ANANTRAM HARINKHEDE BANK OF MAHARASHTRA(607387)
207 Goregaon MH-33-003-022-001/53
(BAGHOLI) 		1833003000NRG24030220240940933 05/02/2024 Urmila Kashiram Harinkhede 1833003WL032586 Urmila Kashiram Harinkhede 00051 MAHB0000503 2331 2331 Processed 28/03/2024 A088240444593 Mrs. URMILA KASHINATH HARINKHEDE BANK OF MAHARASHTRA(607387)
208 Goregaon MH-33-003-029-001/274
(GHUMARA) 		1833003000NRG24050220240943455 05/02/2024 Kavita Vaynkat Katre 1833003WL032626 Kavita Vaynkat Katre 00051 MAHB0000503 1792 1792 Processed 28/03/2024 A088240445491 Mrs. KAVITA VENKAT KATRE BANK OF MAHARASHTRA(607387)
209 Goregaon MH-33-003-029-001/335
(GHUMARA) 		1833003000NRG24050220240943456 05/02/2024 Anamika Kishorsingh Parihar 1833003WL032626 Anamika Kishorsingh Parihar 00051 MAHB0000503 1792 1792 Processed 28/03/2024 A088240444589 ANAMIKA KISHOR PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Goregaon MH-33-003-034-001/193
(TEDHA) 		1833003000NRG24040220240941889 05/02/2024 Kantabai Rameshwar Hukare 1833003WL032602 Kantabai Rameshwar Hukare 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444651 Mrs. KANTABAI RAMESHWAR HUKARE BANK OF MAHARASHTRA(607387)
211 Goregaon MH-33-003-034-001/193
(TEDHA) 		1833003000NRG24040220240941888 05/02/2024 Ramu Devaji Hukare 1833003WL032602 Ramu Devaji Hukare 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445488 Mr. RAMESHWAR DEWAJI HUKARE BANK OF MAHARASHTRA(607387)
212 Goregaon MH-33-003-034-001/217
(TEDHA) 		1833003000NRG24040220240941890 05/02/2024 Indraraj Kawadu Gawal 1833003WL032602 Indraraj Kawadu Gawal 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444673 Mr. Indraraj Kawadu Gawal BANK OF MAHARASHTRA(607387)
213 Goregaon MH-33-003-034-001/218
(TEDHA) 		1833003000NRG24040220240941891 05/02/2024 Chhaya Rupchand Uikey 1833003WL032602 Chhaya Rupchand Uikey 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444756 MISS CHHAYABAI RUPCHAND UIKEY STATE BANK OF INDIA(508548)
214 Goregaon MH-33-003-034-001/279
(TEDHA) 		1833003000NRG24040220240941892 05/02/2024 Jugaraj Natthu Faye 1833003WL032602 Jugaraj Natthu Faye 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444659 Mr. JUGRAJ NATHU FAYE BANK OF MAHARASHTRA(607387)
215 Goregaon MH-33-003-034-001/448
(TEDHA) 		1833003000NRG24040220240941893 05/02/2024 yashwant Nandlal Thakre 1833003WL032602 yashwant Nandlal Thakre 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444663 Mr. YASHVANTRAO NANDLAL THAKRE BANK OF MAHARASHTRA(607387)
216 Goregaon MH-33-003-034-001/456
(TEDHA) 		1833003000NRG24040220240941894 05/02/2024 Mitaram Bhuku Thakre 1833003WL032602 Mitaram Bhuku Thakre 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444665 Mr. MITARAM BHUKU THAKRE BANK OF MAHARASHTRA(607387)
217 Goregaon MH-33-003-034-001/456
(TEDHA) 		1833003000NRG24040220240941895 05/02/2024 Urmilabai Mitaram Thakre 1833003WL032602 Urmilabai Mitaram Thakre 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444664 Mrs. URMILABAI MITARAM THAKRE BANK OF MAHARASHTRA(607387)
218 Goregaon MH-33-003-034-001/487
(TEDHA) 		1833003000NRG24040220240941897 05/02/2024 Anusaya Chindhu Chulpar 1833003WL032602 Anusaya Chindhu Chulpar 00051 MAHB0000503 1860 1860 Processed 28/03/2024 A088240444652 Mrs. ANUSAYA CHINDU CHULPAR BANK OF MAHARASHTRA(607387)
219 Goregaon MH-33-003-034-001/487
(TEDHA) 		1833003000NRG24040220240941896 05/02/2024 Chindhu Warlu Chulpar 1833003WL032602 Chindhu Warlu Chulpar 00051 MAHB0000503 2232 2232 Processed 29/03/2024 A088240444629 CHINDHU WARLU CHULPAR VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Goregaon MH-33-003-034-001/498
(TEDHA) 		1833003000NRG24040220240941898 05/02/2024 Dayaram Naik 1833003WL032602 Dayaram Naik 00051 MAHB0000503 2232 2232 Processed 29/03/2024 A088240445487 DAYARAM MANIRAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Goregaon MH-33-003-034-001/498
(TEDHA) 		1833003000NRG24040220240941899 05/02/2024 Zelanbai Dayaram Naik 1833003WL032602 Zelanbai Dayaram Naik 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445484 Mrs. ZELANBAI DAYARAM NAIK BANK OF MAHARASHTRA(607387)
222 Goregaon MH-33-003-034-001/533
(TEDHA) 		1833003000NRG24040220240941900 05/02/2024 Bholaram Punaji Neware 1833003WL032602 Bholaram Punaji Neware 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445490 Mr. BHOLARAM PUNAJI NEWARE BANK OF MAHARASHTRA(607387)
223 Goregaon MH-33-003-034-001/533
(TEDHA) 		1833003000NRG24040220240941901 05/02/2024 Pournima Bholaram Neware 1833003WL032602 Pournima Bholaram Neware 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445489 MISS PORNIMA BHOLARAM NEWARE STATE BANK OF INDIA(508548)
224 Goregaon MH-33-003-034-001/592-A
(TEDHA) 		1833003000NRG24040220240941903 05/02/2024 Kavita Kishor Gaval 1833003WL032602 Kavita Kishor Gaval 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445485 KAVITA KISHOR GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Goregaon MH-33-003-034-001/592-A
(TEDHA) 		1833003000NRG24040220240941902 05/02/2024 Kishor Motiram Gawal 1833003WL032602 Kishor Motiram Gawal 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445486 Mr. KISHOR MOTIRAM GAWAL BANK OF MAHARASHTRA(607387)
226 Goregaon MH-33-003-034-001/768
(TEDHA) 		1833003000NRG24040220240941904 05/02/2024 Ramesh Yadorao Kohale 1833003WL032602 Ramesh Yadorao Kohale 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444628 Mr. RAMESH YADORAO KOHALE BANK OF MAHARASHTRA(607387)
227 Goregaon MH-33-003-034-001/769
(TEDHA) 		1833003000NRG24040220240941905 05/02/2024 Ishwardas Laxman Gharat 1833003WL032602 Ishwardas Laxman Gharat 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444661 Mr. ISHWARDAS LAXMAN GHARAT BANK OF MAHARASHTRA(607387)
228 Goregaon MH-33-003-034-001/810
(TEDHA) 		1833003000NRG24040220240941907 05/02/2024 Kalpana Rameshwar Maraskolhe 1833003WL032602 Kalpana Rameshwar Maraskolhe 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444572 MS KALAPANA DUDESHWAR UIKEY STATE BANK OF INDIA(508548)
229 Goregaon MH-33-003-034-001/810
(TEDHA) 		1833003000NRG24040220240941906 05/02/2024 Rameshwari Punaram Maraskolhe 1833003WL032602 Rameshwari Punaram Maraskolhe 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444710 Mr. RAMESHWAR PUNARAM MARASKOLE BANK OF MAHARASHTRA(607387)
230 Goregaon MH-33-003-034-001/942
(TEDHA) 		1833003000NRG24040220240941908 05/02/2024 Jitendra Laxman Gharat 1833003WL032602 Jitendra Laxman Gharat 00051 MAHB0000503 2232 2232 Processed 29/03/2024 A088240444660 Master JITENDRA LAXMAN GHARAT CENTRAL BANK OF INDIA(607115)
231 Goregaon MH-33-003-034-001/942
(TEDHA) 		1833003000NRG24040220240941909 05/02/2024 Ruma Jitendra Gharat 1833003WL032602 Ruma Jitendra Gharat 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444718 Mrs. RUMA JITENDRA GHARAT BANK OF MAHARASHTRA(607387)
232 Goregaon MH-33-003-034-002/78
(TEDHA) 		1833003000NRG24040220240941910 05/02/2024 Sukhram Rajaram Naik 1833003WL032602 Sukhram Rajaram Naik 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240445380 Mr. SUKHRAM RAJARAM NAIK BANK OF MAHARASHTRA(607387)
233 Goregaon MH-33-003-034-002/841
(TEDHA) 		1833003000NRG24040220240941911 05/02/2024 Priyanka Ravindra Naik 1833003WL032602 Priyanka Ravindra Naik 00051 MAHB0000503 2232 2232 Processed 28/03/2024 A088240444642 Miss. PRIYANKA RAVINDRA NAIK BANK OF MAHARASHTRA(607387)
234 Goregaon MH-33-003-037-001/103
(CHICHAGAON) 		1833003000NRG24030220240941031 05/02/2024 diganhar Daulat Khobragade 1833003WL032589 diganhar Daulat Khobragade 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240444728 Mr. DIGANBAR DAULAT KHOBRAGADE BANK OF MAHARASHTRA(607387)
235 Goregaon MH-33-003-037-001/108
(CHICHAGAON) 		1833003000NRG24040220240942123 05/02/2024 Dulichand Nanduram Kumbhare 1833003WL032609 Dulichand Nanduram Kumbhare 00051 MAHB0000503 768 768 Processed 29/03/2024 A088240445477 Mr. DULICHAND NANDRAMANI KUMBHARE CENTRAL BANK OF INDIA(607115)
236 Goregaon MH-33-003-037-001/108
(CHICHAGAON) 		1833003000NRG24020220240933839 05/02/2024 Dulichand Nanduram Kumbhare 1833003WL032441 Dulichand Nanduram Kumbhare 00051 MAHB0000503 812 812 Processed 29/03/2024 A088240445476 Mr. DULICHAND NANDRAMANI KUMBHARE CENTRAL BANK OF INDIA(607115)
237 Goregaon MH-33-003-037-001/120
(CHICHAGAON) 		1833003000NRG24020220240933840 05/02/2024 Sarswata Shamlal Bhimte 1833003WL032441 Sarswata Shamlal Bhimte 00051 MAHB0000503 812 812 Processed 28/03/2024 A088240444609 Mrs. SARSWATA SHAMLAL BHIMATE BANK OF MAHARASHTRA(607387)
238 Goregaon MH-33-003-037-001/120
(CHICHAGAON) 		1833003000NRG24040220240942124 05/02/2024 Sarswata Shamlal Bhimte 1833003WL032609 Sarswata Shamlal Bhimte 00051 MAHB0000503 960 960 Processed 28/03/2024 A088240444608 Mrs. SARSWATA SHAMLAL BHIMATE BANK OF MAHARASHTRA(607387)
239 Goregaon MH-33-003-037-001/123
(CHICHAGAON) 		1833003000NRG24030220240941033 05/02/2024 Arvind Hemraj Kolhe 1833003WL032589 Arvind Hemraj Kolhe 00051 MAHB0000503 1602 1602 Processed 29/03/2024 A088240445411 ARVIND HEMRAJ KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Goregaon MH-33-003-037-001/123
(CHICHAGAON) 		1833003000NRG24030220240941032 05/02/2024 Pravin Hemraj Kolhe 1833003WL032589 Pravin Hemraj Kolhe 00051 MAHB0000503 1602 1602 Processed 28/03/2024 A088240445290 Mr. PRAVIN HEMRAJ KOLHE BANK OF MAHARASHTRA(607387)
241 Goregaon MH-33-003-037-001/138
(CHICHAGAON) 		1833003000NRG24040220240942125 05/02/2024 Urmila Sewakram Rane 1833003WL032609 Urmila Sewakram Rane 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240444612 Mrs. URMILA SEVAKRAM RANE BANK OF MAHARASHTRA(607387)
242 Goregaon MH-33-003-037-001/138
(CHICHAGAON) 		1833003000NRG24020220240933842 05/02/2024 Urmila Sewakram Rane 1833003WL032441 Urmila Sewakram Rane 00051 MAHB0000503 406 406 Processed 28/03/2024 A088240444613 Mrs. URMILA SEVAKRAM RANE BANK OF MAHARASHTRA(607387)
243 Goregaon MH-33-003-037-001/148
(CHICHAGAON) 		1833003000NRG24040220240942126 05/02/2024 Shamlal Chhotelal Yele 1833003WL032609 Shamlal Chhotelal Yele 00051 MAHB0000503 384 384 Processed 28/03/2024 A088240444754 SHAMLAL CHHOTELAL YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Goregaon MH-33-003-037-001/15
(CHICHAGAON) 		1833003000NRG24030220240941035 05/02/2024 Dhurpata Hularaj Baghele 1833003WL032589 Dhurpata Hularaj Baghele 00051 MAHB0000503 1380 1380 Processed 28/03/2024 A088240444600 Mrs. DHRUPATA HULRAJ BAGHELE BANK OF MAHARASHTRA(607387)
245 Goregaon MH-33-003-037-001/155
(CHICHAGAON) 		1833003000NRG24040220240942127 05/02/2024 Taneshwari Pandurang Patle 1833003WL032609 Taneshwari Pandurang Patle 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444632 Mrs. TANESHWARI PANDURANG PATLE BANK OF MAHARASHTRA(607387)
246 Goregaon MH-33-003-037-001/155
(CHICHAGAON) 		1833003000NRG24020220240933844 05/02/2024 Taneshwari Pandurang Patle 1833003WL032441 Taneshwari Pandurang Patle 00051 MAHB0000503 812 812 Processed 28/03/2024 A088240444631 Mrs. TANESHWARI PANDURANG PATLE BANK OF MAHARASHTRA(607387)
247 Goregaon MH-33-003-037-001/157
(CHICHAGAON) 		1833003000NRG24020220240933845 05/02/2024 Pramila Shobhilal Kumbhare 1833003WL032441 Pramila Shobhilal Kumbhare 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444614 Mrs. PRAMILA SHOBHELAL KUMBHARE BANK OF MAHARASHTRA(607387)
248 Goregaon MH-33-003-037-001/168
(CHICHAGAON) 		1833003000NRG24020220240933846 05/02/2024 Pramila Likhan Baghele 1833003WL032441 Pramila Likhan Baghele 00051 MAHB0000503 609 609 Processed 28/03/2024 A088240444603 Mrs. PRAMILA LIKHAN BAGHELE BANK OF MAHARASHTRA(607387)
249 Goregaon MH-33-003-037-001/168
(CHICHAGAON) 		1833003000NRG24040220240942129 05/02/2024 Pramila Likhan Baghele 1833003WL032609 Pramila Likhan Baghele 00051 MAHB0000503 960 960 Processed 28/03/2024 A088240444604 Mrs. PRAMILA LIKHAN BAGHELE BANK OF MAHARASHTRA(607387)
250 Goregaon MH-33-003-037-001/169
(CHICHAGAON) 		1833003000NRG24040220240942130 05/02/2024 Hansuda Hansram Rahangdale 1833003WL032609 Hansuda Hansram Rahangdale 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240444653 Mrs. HANSUNDA HANSARAM RAHANGDALE BANK OF MAHARASHTRA(607387)
251 Goregaon MH-33-003-037-001/169
(CHICHAGAON) 		1833003000NRG24020220240933847 05/02/2024 Hansuda Hansram Rahangdale 1833003WL032441 Hansuda Hansram Rahangdale 00051 MAHB0000503 812 812 Processed 28/03/2024 A088240444654 Mrs. HANSUNDA HANSARAM RAHANGDALE BANK OF MAHARASHTRA(607387)
252 Goregaon MH-33-003-037-001/175
(CHICHAGAON) 		1833003000NRG24030220240941037 05/02/2024 Durgesh Ramesh Baghele 1833003WL032589 Durgesh Ramesh Baghele 00051 MAHB0000503 1380 1380 Processed 28/03/2024 A088240444577 Mr. DURGESH RAMESH BAGHELE BANK OF MAHARASHTRA(607387)
253 Goregaon MH-33-003-037-001/193
(CHICHAGAON) 		1833003000NRG24020220240933848 05/02/2024 Nirmla Sasukchand katre 1833003WL032441 Nirmla Sasukchand katre 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240445470 Miss. NIRMLA SUKCHAN KATRE BANK OF MAHARASHTRA(607387)
254 Goregaon MH-33-003-037-001/2
(CHICHAGAON) 		1833003000NRG24020220240933849 05/02/2024 rekha viswakant katre 1833003WL032441 rekha viswakant katre 00051 MAHB0000503 585 585 Processed 28/03/2024 A088240444764 Mrs. REKHA VISWAKANT KATRE BANK OF MAHARASHTRA(607387)
255 Goregaon MH-33-003-037-001/2
(CHICHAGAON) 		1833003000NRG24040220240942131 05/02/2024 rekha viswakant katre 1833003WL032609 rekha viswakant katre 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444763 Mrs. REKHA VISWAKANT KATRE BANK OF MAHARASHTRA(607387)
256 Goregaon MH-33-003-037-001/202
(CHICHAGAON) 		1833003000NRG24020220240933850 05/02/2024 Sarstwata Bavane 1833003WL032441 Sarstwata Bavane 00051 MAHB0000503 760 760 Processed 28/03/2024 A088240444599 Mrs. SARSWATA SHALIKRAM BAWANE BANK OF MAHARASHTRA(607387)
257 Goregaon MH-33-003-037-001/217
(CHICHAGAON) 		1833003000NRG24020220240933852 05/02/2024 Urmila Maharu Chaudhari 1833003WL032441 Urmila Maharu Chaudhari 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444627 Mrs. URMILA MAHARUJI CHOUDHARI BANK OF MAHARASHTRA(607387)
258 Goregaon MH-33-003-037-001/22
(CHICHAGAON) 		1833003000NRG24020220240933853 05/02/2024 Kusman Kanhaiyalal Mankar 1833003WL032441 Kusman Kanhaiyalal Mankar 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444605 Mrs. KUSMAN KANHAIYALAL MANKAR BANK OF MAHARASHTRA(607387)
259 Goregaon MH-33-003-037-001/222
(CHICHAGAON) 		1833003000NRG24020220240933854 05/02/2024 Dhanlal Nathhu Sonwane 1833003WL032441 Dhanlal Nathhu Sonwane 00051 MAHB0000503 796 796 Processed 28/03/2024 A088240444646 Mr. DHANLAL NATHU SONVANE BANK OF MAHARASHTRA(607387)
260 Goregaon MH-33-003-037-001/222
(CHICHAGAON) 		1833003000NRG24040220240942134 05/02/2024 Dhanlal Nathhu Sonwane 1833003WL032609 Dhanlal Nathhu Sonwane 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240444645 Mr. DHANLAL NATHU SONVANE BANK OF MAHARASHTRA(607387)
261 Goregaon MH-33-003-037-001/228
(CHICHAGAON) 		1833003000NRG24020220240933857 05/02/2024 Damodar Bhagvat Patle 1833003WL032441 Damodar Bhagvat Patle 00051 MAHB0000503 380 380 Processed 28/03/2024 A088240445478 Mr. DAMODHAR BHAGWAT PATLE BANK OF MAHARASHTRA(607387)
262 Goregaon MH-33-003-037-001/228
(CHICHAGAON) 		1833003000NRG24020220240933858 05/02/2024 Damodhar Bhagwat Patle 1833003WL032441 Damodhar Bhagwat Patle 00051 MAHB0000503 390 390 Processed 28/03/2024 A088240444676 DHANVANTA DAMODHAR P BANK OF BARODA(606985)
263 Goregaon MH-33-003-037-001/228
(CHICHAGAON) 		1833003000NRG24040220240942137 05/02/2024 Damodhar Bhagwat Patle 1833003WL032609 Damodhar Bhagwat Patle 00051 MAHB0000503 1170 1170 Processed 28/03/2024 A088240444675 DHANVANTA DAMODHAR P BANK OF BARODA(606985)
264 Goregaon MH-33-003-037-001/242
(CHICHAGAON) 		1833003000NRG24040220240942142 05/02/2024 Mamata Sunil Sonwane 1833003WL032609 Mamata Sunil Sonwane 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444657 Mrs. MAMTA SUNIL SONWANE BANK OF MAHARASHTRA(607387)
265 Goregaon MH-33-003-037-001/242
(CHICHAGAON) 		1833003000NRG24020220240933863 05/02/2024 Mamata Sunil Sonwane 1833003WL032441 Mamata Sunil Sonwane 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444658 Mrs. MAMTA SUNIL SONWANE BANK OF MAHARASHTRA(607387)
266 Goregaon MH-33-003-037-001/242
(CHICHAGAON) 		1833003000NRG24020220240933862 05/02/2024 Sunil Govind Sonvane 1833003WL032441 Sunil Govind Sonvane 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444751 Mr. SUNIL GOVIND SONVANE BANK OF MAHARASHTRA(607387)
267 Goregaon MH-33-003-037-001/242
(CHICHAGAON) 		1833003000NRG24040220240942141 05/02/2024 Sunil Govind Sonvane 1833003WL032609 Sunil Govind Sonvane 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444753 Mr. SUNIL GOVIND SONVANE BANK OF MAHARASHTRA(607387)
268 Goregaon MH-33-003-037-001/259
(CHICHAGAON) 		1833003000NRG24020220240933870 05/02/2024 Parvata Mohan Sonwane 1833003WL032441 Parvata Mohan Sonwane 00051 MAHB0000503 784 784 Processed 28/03/2024 A088240445303 PARBATABAI MOHAN SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Goregaon MH-33-003-037-001/260
(CHICHAGAON) 		1833003000NRG24020220240933871 05/02/2024 Dhanwanta Jagdish Yele 1833003WL032441 Dhanwanta Jagdish Yele 00051 MAHB0000503 812 812 Processed 28/03/2024 A088240445482 DHANVANTA JAGDISH YE BANK OF BARODA(606985)
270 Goregaon MH-33-003-037-001/260
(CHICHAGAON) 		1833003000NRG24040220240942150 05/02/2024 Dhanwanta Jagdish Yele 1833003WL032609 Dhanwanta Jagdish Yele 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240445483 DHANVANTA JAGDISH YE BANK OF BARODA(606985)
271 Goregaon MH-33-003-037-001/263
(CHICHAGAON) 		1833003000NRG24040220240942151 05/02/2024 Durga Gunnilal Sonwane 1833003WL032609 Durga Gunnilal Sonwane 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240444700 Mrs. DURGA GUNNILAL SONWANE BANK OF MAHARASHTRA(607387)
272 Goregaon MH-33-003-037-001/263
(CHICHAGAON) 		1833003000NRG24020220240933872 05/02/2024 Durga Gunnilal Sonwane 1833003WL032441 Durga Gunnilal Sonwane 00051 MAHB0000503 796 796 Processed 28/03/2024 A088240444699 Mrs. DURGA GUNNILAL SONWANE BANK OF MAHARASHTRA(607387)
273 Goregaon MH-33-003-037-001/270
(CHICHAGAON) 		1833003000NRG24020220240933873 05/02/2024 Ruplal Suklal Thakre 1833003WL032441 Ruplal Suklal Thakre 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444637 RUPLAL SUKLAL THAKRE BANK OF BARODA(606985)
274 Goregaon MH-33-003-037-001/270
(CHICHAGAON) 		1833003000NRG24040220240942152 05/02/2024 Ruplal Suklal Thakre 1833003WL032609 Ruplal Suklal Thakre 00051 MAHB0000503 1170 1170 Processed 28/03/2024 A088240444636 RUPLAL SUKLAL THAKRE BANK OF BARODA(606985)
275 Goregaon MH-33-003-037-001/271
(CHICHAGAON) 		1833003000NRG24040220240942154 05/02/2024 Sarita Chowklal Rahangdale 1833003WL032609 Sarita Chowklal Rahangdale 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240445319 Mrs. SARITA CHOWKLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
276 Goregaon MH-33-003-037-001/271
(CHICHAGAON) 		1833003000NRG24020220240933874 05/02/2024 Sarita Chowklal Rahangdale 1833003WL032441 Sarita Chowklal Rahangdale 00051 MAHB0000503 796 796 Processed 28/03/2024 A088240445320 Mrs. SARITA CHOWKLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
277 Goregaon MH-33-003-037-001/36
(CHICHAGAON) 		1833003000NRG24020220240933875 05/02/2024 Dhurpata Duryodhan Walade 1833003WL032441 Dhurpata Duryodhan Walade 00051 MAHB0000503 760 760 Rejected 28/03/2024 A088240444727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Goregaon MH-33-003-037-001/36
(CHICHAGAON) 		1833003000NRG24040220240942155 05/02/2024 Dhurpata Duryodhan Walade 1833003WL032609 Dhurpata Duryodhan Walade 00051 MAHB0000503 985 985 Rejected 28/03/2024 A088240444726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Goregaon MH-33-003-037-001/39
(CHICHAGAON) 		1833003000NRG24030220240941038 05/02/2024 Bhaulal Bhurkan Katre 1833003WL032589 Bhaulal Bhurkan Katre 00051 MAHB0000503 1452 1452 Processed 29/03/2024 A088240444641 Mr. BHAULAL BHURKAN KATRE CENTRAL BANK OF INDIA(607115)
280 Goregaon MH-33-003-037-001/42
(CHICHAGAON) 		1833003000NRG24020220240933878 05/02/2024 Mamta Muneshwar Kolhe 1833003WL032441 Mamta Muneshwar Kolhe 00051 MAHB0000503 570 570 Processed 28/03/2024 A088240444630 MAMTA MUNESHWER KOLHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Goregaon MH-33-003-037-001/42
(CHICHAGAON) 		1833003000NRG24020220240933877 05/02/2024 Muneshwar Shivraj Kolhe 1833003WL032441 Muneshwar Shivraj Kolhe 00051 MAHB0000503 1092 1092 Processed 28/03/2024 A088240444721 Mr. MUNESHWAR SHIVRAJ KOLHE BANK OF MAHARASHTRA(607387)
282 Goregaon MH-33-003-037-001/42
(CHICHAGAON) 		1833003000NRG24040220240942157 05/02/2024 Muneshwar Shivraj Kolhe 1833003WL032609 Muneshwar Shivraj Kolhe 00051 MAHB0000503 1638 1638 Processed 28/03/2024 A088240444720 Mr. MUNESHWAR SHIVRAJ KOLHE BANK OF MAHARASHTRA(607387)
283 Goregaon MH-33-003-037-001/43
(CHICHAGAON) 		1833003000NRG24040220240942158 05/02/2024 Asha Sukharam Pandhram 1833003WL032609 Asha Sukharam Pandhram 00051 MAHB0000503 1182 1182 Processed 28/03/2024 A088240444597 Mrs. ASHA SUKHARAM PANDHRAM BANK OF MAHARASHTRA(607387)
284 Goregaon MH-33-003-037-001/43
(CHICHAGAON) 		1833003000NRG24020220240933879 05/02/2024 Asha Sukharam Pandhram 1833003WL032441 Asha Sukharam Pandhram 00051 MAHB0000503 760 760 Processed 28/03/2024 A088240444598 Mrs. ASHA SUKHARAM PANDHRAM BANK OF MAHARASHTRA(607387)
285 Goregaon MH-33-003-037-001/472
(CHICHAGAON) 		1833003000NRG24020220240933884 05/02/2024 Lalita Yogeshwar Rane 1833003WL032441 Lalita Yogeshwar Rane 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240445434 Miss. Lalita Yogeshwar Rane BANK OF MAHARASHTRA(607387)
286 Goregaon MH-33-003-037-001/499-A
(CHICHAGAON) 		1833003000NRG24020220240933888 05/02/2024 Chhaya Jiwan Bawane 1833003WL032441 Chhaya Jiwan Bawane 00051 MAHB0000503 760 760 Processed 28/03/2024 A088240445394 Miss. Chhaya Jiwan Bawane BANK OF MAHARASHTRA(607387)
287 Goregaon MH-33-003-037-001/499-A
(CHICHAGAON) 		1833003000NRG24040220240942162 05/02/2024 Chhaya Jiwan Bawane 1833003WL032609 Chhaya Jiwan Bawane 00051 MAHB0000503 1182 1182 Processed 28/03/2024 A088240445396 Miss. Chhaya Jiwan Bawane BANK OF MAHARASHTRA(607387)
288 Goregaon MH-33-003-037-001/53
(CHICHAGAON) 		1833003000NRG24040220240942166 05/02/2024 Sangita Patiram Yele 1833003WL032609 Sangita Patiram Yele 00051 MAHB0000503 1182 1182 Processed 29/03/2024 A088240444601 SANGEETA PATIRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Goregaon MH-33-003-037-001/53
(CHICHAGAON) 		1833003000NRG24020220240933892 05/02/2024 Sangita Patiram Yele 1833003WL032441 Sangita Patiram Yele 00051 MAHB0000503 760 760 Processed 29/03/2024 A088240444602 SANGEETA PATIRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Goregaon MH-33-003-037-001/532
(CHICHAGAON) 		1833003000NRG24020220240933893 05/02/2024 Shalu Vijesh Sonwane 1833003WL032441 Shalu Vijesh Sonwane 00051 MAHB0000503 724 724 Processed 28/03/2024 A088240444762 Mrs. SHALU VIJESH SONWANE BANK OF MAHARASHTRA(607387)
291 Goregaon MH-33-003-037-001/54
(CHICHAGAON) 		1833003000NRG24040220240942167 05/02/2024 Pustakala Purshottam Kolhe 1833003WL032609 Pustakala Purshottam Kolhe 00051 MAHB0000503 192 192 Processed 28/03/2024 A088240444596 Mrs. PUSTKALA PURUSHOTTAM KOLHE BANK OF MAHARASHTRA(607387)
292 Goregaon MH-33-003-037-001/556
(CHICHAGAON) 		1833003000NRG24040220240942168 05/02/2024 Hemlata Mahendra Rahangdale 1833003WL032609 Hemlata Mahendra Rahangdale 00051 MAHB0000503 788 788 Processed 28/03/2024 A088240444656 Mrs. HEMLATA MAHENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
293 Goregaon MH-33-003-037-001/556
(CHICHAGAON) 		1833003000NRG24020220240933894 05/02/2024 Hemlata Mahendra Rahangdale 1833003WL032441 Hemlata Mahendra Rahangdale 00051 MAHB0000503 760 760 Processed 28/03/2024 A088240444655 Mrs. HEMLATA MAHENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
294 Goregaon MH-33-003-037-001/60
(CHICHAGAON) 		1833003000NRG24020220240933895 05/02/2024 Devagan Toliram Kolhe 1833003WL032441 Devagan Toliram Kolhe 00051 MAHB0000503 570 570 Processed 29/03/2024 A088240445505 DEWGAN TOLIRAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Goregaon MH-33-003-037-001/60
(CHICHAGAON) 		1833003000NRG24040220240942169 05/02/2024 Devagan Toliram Kolhe 1833003WL032609 Devagan Toliram Kolhe 00051 MAHB0000503 394 394 Processed 29/03/2024 A088240445506 DEWGAN TOLIRAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Goregaon MH-33-003-037-001/663
(CHICHAGAON) 		1833003000NRG24030220240941040 05/02/2024 ma Satish Rahangdale 1833003WL032589 ma Satish Rahangdale 00051 MAHB0000503 1380 1380 Processed 28/03/2024 A088240444607 Mrs. SIMA SATISH RAHANGDALE BANK OF MAHARASHTRA(607387)
297 Goregaon MH-33-003-037-001/67
(CHICHAGAON) 		1833003000NRG24040220240942170 05/02/2024 Kanta Shirpat Mankar 1833003WL032609 Kanta Shirpat Mankar 00051 MAHB0000503 985 985 Processed 28/03/2024 A088240444606 KANTA SHRIPAT MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Goregaon MH-33-003-037-001/683
(CHICHAGAON) 		1833003000NRG24020220240933899 05/02/2024 Rajesh Bhaudas Sonwane 1833003WL032441 Rajesh Bhaudas Sonwane 00051 MAHB0000503 724 724 Processed 28/03/2024 A088240445403 Mr. RAJESH BHAUDAS SONWANE BANK OF MAHARASHTRA(607387)
299 Goregaon MH-33-003-037-001/683
(CHICHAGAON) 		1833003000NRG24020220240933900 05/02/2024 Sashikala Rajesh Sonwane 1833003WL032441 Sashikala Rajesh Sonwane 00051 MAHB0000503 724 724 Processed 28/03/2024 A088240444573 Mrs. Shashikala Rajesh Sonwane BANK OF MAHARASHTRA(607387)
300 Goregaon MH-33-003-037-001/687
(CHICHAGAON) 		1833003000NRG24020220240933901 05/02/2024 Mamta Hemraj Bisen 1833003WL032441 Mamta Hemraj Bisen 00051 MAHB0000503 780 780 Processed 29/03/2024 A088240444767 MAMTA HEMRAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Goregaon MH-33-003-037-001/695
(CHICHAGAON) 		1833003000NRG24020220240933902 05/02/2024 Anli Sukram Patle 1833003WL032441 Anli Sukram Patle 00051 MAHB0000503 570 570 Processed 28/03/2024 A088240445392 Mr. Anil Sukram Patle BANK OF MAHARASHTRA(607387)
302 Goregaon MH-33-003-037-001/702
(CHICHAGAON) 		1833003000NRG24030220240941041 05/02/2024 Yuvaraj Digambai Khobragade 1833003WL032589 Yuvaraj Digambai Khobragade 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240445494 Mr. YUVRAJ DIGAMBAR KHOBRAGADE BANK OF MAHARASHTRA(607387)
303 Goregaon MH-33-003-037-001/71
(CHICHAGAON) 		1833003000NRG24040220240942173 05/02/2024 Bhagrata Bhikram Bawane 1833003WL032609 Bhagrata Bhikram Bawane 00051 MAHB0000503 985 985 Processed 28/03/2024 A088240444611 Mrs. BHAGRATA BHIKRAM BAWANE BANK OF MAHARASHTRA(607387)
304 Goregaon MH-33-003-037-001/71
(CHICHAGAON) 		1833003000NRG24020220240933906 05/02/2024 Bhagrata Bhikram Bawane 1833003WL032441 Bhagrata Bhikram Bawane 00051 MAHB0000503 570 570 Processed 28/03/2024 A088240444610 Mrs. BHAGRATA BHIKRAM BAWANE BANK OF MAHARASHTRA(607387)
305 Goregaon MH-33-003-037-001/71
(CHICHAGAON) 		1833003000NRG24040220240942172 05/02/2024 Bhikram Rajaram Bawane 1833003WL032609 Bhikram Rajaram Bawane 00051 MAHB0000503 197 197 Processed 28/03/2024 A088240444558 Mr. Bhikram Rajaram Bavane BANK OF MAHARASHTRA(607387)
306 Goregaon MH-33-003-037-001/710
(CHICHAGAON) 		1833003000NRG24040220240942174 05/02/2024 satyashila Rupesh Kumbhare 1833003WL032609 satyashila Rupesh Kumbhare 00051 MAHB0000503 184 184 Processed 28/03/2024 A088240445412 Mrs. Satyashila Rupesh Kumbhare BANK OF MAHARASHTRA(607387)
307 Goregaon MH-33-003-037-001/710
(CHICHAGAON) 		1833003000NRG24020220240933908 05/02/2024 satyashila Rupesh Kumbhare 1833003WL032441 satyashila Rupesh Kumbhare 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240445413 Mrs. Satyashila Rupesh Kumbhare BANK OF MAHARASHTRA(607387)
308 Goregaon MH-33-003-037-001/787
(CHICHAGAON) 		1833003000NRG24020220240933922 05/02/2024 Niveshwari Rajesh Turkar 1833003WL032441 Niveshwari Rajesh Turkar 00051 MAHB0000503 585 585 Processed 28/03/2024 A088240444703 NIVESHWARI RAJESH TURKAR FINCARE SMALL FINANCE BANK LTD(608304)
309 Goregaon MH-33-003-037-001/94
(CHICHAGAON) 		1833003000NRG24040220240942178 05/02/2024 Duran Sukram Patle 1833003WL032609 Duran Sukram Patle 00051 MAHB0000503 788 788 Processed 28/03/2024 A088240444770 DURAN SUKRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
310 Goregaon MH-33-003-037-002/280
(CHICHAGAON) 		1833003000NRG24040220240942181 05/02/2024 BabulalPunaji Patle 1833003WL032609 BabulalPunaji Patle 00051 MAHB0000503 756 756 Processed 28/03/2024 A088240444648 Mr. BABULAL PUNAJI PATLE BANK OF MAHARASHTRA(607387)
311 Goregaon MH-33-003-037-002/280
(CHICHAGAON) 		1833003000NRG24020220240933930 05/02/2024 BabulalPunaji Patle 1833003WL032441 BabulalPunaji Patle 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444647 Mr. BABULAL PUNAJI PATLE BANK OF MAHARASHTRA(607387)
312 Goregaon MH-33-003-037-002/280
(CHICHAGAON) 		1833003000NRG24020220240933932 05/02/2024 jaytura Babulal Patle 1833003WL032441 jaytura Babulal Patle 00051 MAHB0000503 585 585 Processed 28/03/2024 A088240444576 Mrs. JAYTURA BABULAL PATLEQ BANK OF MAHARASHTRA(607387)
313 Goregaon MH-33-003-037-002/280
(CHICHAGAON) 		1833003000NRG24040220240942182 05/02/2024 jaytura Babulal Patle 1833003WL032609 jaytura Babulal Patle 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444575 Mrs. JAYTURA BABULAL PATLEQ BANK OF MAHARASHTRA(607387)
314 Goregaon MH-33-003-037-002/290
(CHICHAGAON) 		1833003000NRG24020220240933940 05/02/2024 Kumjilal Gokhal Patle 1833003WL032441 Kumjilal Gokhal Patle 00051 MAHB0000503 594 594 Processed 28/03/2024 A088240445527 Mr. KUNJILAL GOKHAL PATLE BANK OF MAHARASHTRA(607387)
315 Goregaon MH-33-003-037-002/294
(CHICHAGAON) 		1833003000NRG24020220240933948 05/02/2024 Bhaiyalal Bhura Waghmare 1833003WL032441 Bhaiyalal Bhura Waghmare 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240445498 Mr. BHAIYALAL BHURA WAGHMARE BANK OF MAHARASHTRA(607387)
316 Goregaon MH-33-003-037-002/294
(CHICHAGAON) 		1833003000NRG24040220240942185 05/02/2024 Bhaiyalal Bhura Waghmare 1833003WL032609 Bhaiyalal Bhura Waghmare 00051 MAHB0000503 736 736 Processed 28/03/2024 A088240445499 Mr. BHAIYALAL BHURA WAGHMARE BANK OF MAHARASHTRA(607387)
317 Goregaon MH-33-003-037-002/294
(CHICHAGAON) 		1833003000NRG24040220240942186 05/02/2024 Puspabai Bhaiyalal Waghamare 1833003WL032609 Puspabai Bhaiyalal Waghamare 00051 MAHB0000503 920 920 Processed 28/03/2024 A088240445401 Miss. Puspabai Bhaiyalal Waghamare BANK OF MAHARASHTRA(607387)
318 Goregaon MH-33-003-037-002/298
(CHICHAGAON) 		1833003000NRG24040220240942189 05/02/2024 Jashoda Premlal Patle 1833003WL032609 Jashoda Premlal Patle 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444662 Mrs. JASHODA PREMLAL PATLE BANK OF MAHARASHTRA(607387)
319 Goregaon MH-33-003-037-002/298
(CHICHAGAON) 		1833003000NRG24020220240933954 05/02/2024 Jashoda Premlal Patle 1833003WL032441 Jashoda Premlal Patle 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444666 Mrs. JASHODA PREMLAL PATLE BANK OF MAHARASHTRA(607387)
320 Goregaon MH-33-003-037-002/298
(CHICHAGAON) 		1833003000NRG24020220240933953 05/02/2024 Premlal Harku Patle 1833003WL032441 Premlal Harku Patle 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444638 Mr. PREMLAL HARKU PATLE BANK OF MAHARASHTRA(607387)
321 Goregaon MH-33-003-037-002/298
(CHICHAGAON) 		1833003000NRG24040220240942188 05/02/2024 Premlal Harku Patle 1833003WL032609 Premlal Harku Patle 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444639 Mr. PREMLAL HARKU PATLE BANK OF MAHARASHTRA(607387)
322 Goregaon MH-33-003-037-002/306
(CHICHAGAON) 		1833003000NRG24040220240942190 05/02/2024 Sulochana Dadu Sonwane 1833003WL032609 Sulochana Dadu Sonwane 00051 MAHB0000503 920 920 Processed 28/03/2024 A088240445479 Mrs. SULOCHANA DADU SONWANE BANK OF MAHARASHTRA(607387)
323 Goregaon MH-33-003-037-002/306
(CHICHAGAON) 		1833003000NRG24020220240933955 05/02/2024 Sulochana Dadu Sonwane 1833003WL032441 Sulochana Dadu Sonwane 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240445480 Mrs. SULOCHANA DADU SONWANE BANK OF MAHARASHTRA(607387)
324 Goregaon MH-33-003-037-002/314
(CHICHAGAON) 		1833003000NRG24020220240933959 05/02/2024 Channu Hivraj Patle 1833003WL032441 Channu Hivraj Patle 00051 MAHB0000503 585 585 Processed 28/03/2024 A088240444733 Mrs. CHHANNUBAI HIVARAJ PATLE BANK OF MAHARASHTRA(607387)
325 Goregaon MH-33-003-037-002/314
(CHICHAGAON) 		1833003000NRG24040220240942192 05/02/2024 Channu Hivraj Patle 1833003WL032609 Channu Hivraj Patle 00051 MAHB0000503 975 975 Processed 28/03/2024 A088240444732 Mrs. CHHANNUBAI HIVARAJ PATLE BANK OF MAHARASHTRA(607387)
326 Goregaon MH-33-003-037-002/328
(CHICHAGAON) 		1833003000NRG24040220240942194 05/02/2024 Gunnilal Chunnilal Sonwane 1833003WL032609 Gunnilal Chunnilal Sonwane 00051 MAHB0000503 1164 1164 Processed 28/03/2024 A088240445334 Mr. GUNNILAL CHUNNILAL SONWANE BANK OF MAHARASHTRA(607387)
327 Goregaon MH-33-003-037-002/328
(CHICHAGAON) 		1833003000NRG24020220240933961 05/02/2024 Gunnilal Chunnilal Sonwane 1833003WL032441 Gunnilal Chunnilal Sonwane 00051 MAHB0000503 588 588 Processed 28/03/2024 A088240445335 Mr. GUNNILAL CHUNNILAL SONWANE BANK OF MAHARASHTRA(607387)
328 Goregaon MH-33-003-037-002/328
(CHICHAGAON) 		1833003000NRG24020220240933962 05/02/2024 Rekha Gunnilal Sonwane 1833003WL032441 Rekha Gunnilal Sonwane 00051 MAHB0000503 784 784 Processed 28/03/2024 A088240444556 Mrs. REKHABAI GUNNILAL SONWANE BANK OF MAHARASHTRA(607387)
329 Goregaon MH-33-003-037-002/328
(CHICHAGAON) 		1833003000NRG24040220240942195 05/02/2024 Rekha Gunnilal Sonwane 1833003WL032609 Rekha Gunnilal Sonwane 00051 MAHB0000503 1164 1164 Processed 28/03/2024 A088240444555 Mrs. REKHABAI GUNNILAL SONWANE BANK OF MAHARASHTRA(607387)
330 Goregaon MH-33-003-037-002/332
(CHICHAGAON) 		1833003000NRG24040220240942197 05/02/2024 Pushpa Debilal Patle 1833003WL032609 Pushpa Debilal Patle 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444677 Mrs. PUSHPA DEBILAL PATLE BANK OF MAHARASHTRA(607387)
331 Goregaon MH-33-003-037-002/332
(CHICHAGAON) 		1833003000NRG24020220240933964 05/02/2024 Pushpa Debilal Patle 1833003WL032441 Pushpa Debilal Patle 00051 MAHB0000503 582 582 Processed 28/03/2024 A088240445374 Mrs. PUSHPA DEBILAL PATLE BANK OF MAHARASHTRA(607387)
332 Goregaon MH-33-003-037-002/338
(CHICHAGAON) 		1833003000NRG24020220240933965 05/02/2024 Sunita Sukram Chouvan 1833003WL032441 Sunita Sukram Chouvan 00051 MAHB0000503 796 796 Processed 28/03/2024 A088240445338 Mrs. SUNITA SUKAARAM CHOUVHAN BANK OF MAHARASHTRA(607387)
333 Goregaon MH-33-003-037-002/338
(CHICHAGAON) 		1833003000NRG24040220240942198 05/02/2024 Sunita Sukram Chouvan 1833003WL032609 Sunita Sukram Chouvan 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240445339 Mrs. SUNITA SUKAARAM CHOUVHAN BANK OF MAHARASHTRA(607387)
334 Goregaon MH-33-003-037-002/339
(CHICHAGAON) 		1833003000NRG24040220240942199 05/02/2024 LAxmi Shobhelal Patle 1833003WL032609 LAxmi Shobhelal Patle 00051 MAHB0000503 970 970 Processed 28/03/2024 A088240444553 Mrs. LAXMI SHOBELAL PATLE BANK OF MAHARASHTRA(607387)
335 Goregaon MH-33-003-037-002/339
(CHICHAGAON) 		1833003000NRG24020220240933966 05/02/2024 LAxmi Shobhelal Patle 1833003WL032441 LAxmi Shobhelal Patle 00051 MAHB0000503 784 784 Processed 28/03/2024 A088240444554 Mrs. LAXMI SHOBELAL PATLE BANK OF MAHARASHTRA(607387)
336 Goregaon MH-33-003-037-002/341
(CHICHAGAON) 		1833003000NRG24020220240933969 05/02/2024 Nirmala Neklal Khobragade 1833003WL032441 Nirmala Neklal Khobragade 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444649 Mrs. NIRMALA NEKLAL KHOBRAGADE BANK OF MAHARASHTRA(607387)
337 Goregaon MH-33-003-037-002/341
(CHICHAGAON) 		1833003000NRG24040220240942201 05/02/2024 Nirmala Neklal Khobragade 1833003WL032609 Nirmala Neklal Khobragade 00051 MAHB0000503 1170 1170 Processed 28/03/2024 A088240444650 Mrs. NIRMALA NEKLAL KHOBRAGADE BANK OF MAHARASHTRA(607387)
338 Goregaon MH-33-003-037-002/345
(CHICHAGAON) 		1833003000NRG24040220240942202 05/02/2024 Bhivram Doma Chauhan 1833003WL032609 Bhivram Doma Chauhan 00051 MAHB0000503 960 960 Processed 28/03/2024 A088240444743 Mr. BHIVRAM DOMA CHAUHAN BANK OF MAHARASHTRA(607387)
339 Goregaon MH-33-003-037-002/345
(CHICHAGAON) 		1833003000NRG24020220240933970 05/02/2024 Bhivram Doma Chauhan 1833003WL032441 Bhivram Doma Chauhan 00051 MAHB0000503 776 776 Processed 28/03/2024 A088240444734 Mr. BHIVRAM DOMA CHAUHAN BANK OF MAHARASHTRA(607387)
340 Goregaon MH-33-003-037-002/345
(CHICHAGAON) 		1833003000NRG24020220240933971 05/02/2024 Mantura Bhivram Chauhan 1833003WL032441 Mantura Bhivram Chauhan 00051 MAHB0000503 582 582 Processed 28/03/2024 A088240445317 Mrs. MANTURA BHIVRAM CHAUHAN BANK OF MAHARASHTRA(607387)
341 Goregaon MH-33-003-037-002/345
(CHICHAGAON) 		1833003000NRG24040220240942203 05/02/2024 Mantura Bhivram Chauhan 1833003WL032609 Mantura Bhivram Chauhan 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240445318 Mrs. MANTURA BHIVRAM CHAUHAN BANK OF MAHARASHTRA(607387)
342 Goregaon MH-33-003-037-002/347
(CHICHAGAON) 		1833003000NRG24040220240942205 05/02/2024 Chandrakala Chhagan Sonwane 1833003WL032609 Chandrakala Chhagan Sonwane 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240445372 Mrs. CHANDRAKALA CHAGANLAL SONWANE BANK OF MAHARASHTRA(607387)
343 Goregaon MH-33-003-037-002/347
(CHICHAGAON) 		1833003000NRG24020220240933973 05/02/2024 Chandrakala Chhagan Sonwane 1833003WL032441 Chandrakala Chhagan Sonwane 00051 MAHB0000503 796 796 Processed 28/03/2024 A088240445373 Mrs. CHANDRAKALA CHAGANLAL SONWANE BANK OF MAHARASHTRA(607387)
344 Goregaon MH-33-003-037-002/350
(CHICHAGAON) 		1833003000NRG24020220240933974 05/02/2024 Hemraj Urkuda Pate 1833003WL032441 Hemraj Urkuda Pate 00051 MAHB0000503 776 776 Processed 28/03/2024 A088240444678 Mr. HEMRAJ URKUDA PATLE BANK OF MAHARASHTRA(607387)
345 Goregaon MH-33-003-037-002/352
(CHICHAGAON) 		1833003000NRG24020220240933976 05/02/2024 Durgabai Rushikapur Patle 1833003WL032441 Durgabai Rushikapur Patle 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444623 Mrs. DURGA RUSHIKUMAR PATLE BANK OF MAHARASHTRA(607387)
346 Goregaon MH-33-003-037-002/352
(CHICHAGAON) 		1833003000NRG24040220240942207 05/02/2024 Durgabai Rushikapur Patle 1833003WL032609 Durgabai Rushikapur Patle 00051 MAHB0000503 920 920 Processed 28/03/2024 A088240444622 Mrs. DURGA RUSHIKUMAR PATLE BANK OF MAHARASHTRA(607387)
347 Goregaon MH-33-003-037-002/352
(CHICHAGAON) 		1833003000NRG24040220240942206 05/02/2024 Rushikapur Shobhelal Patle 1833003WL032609 Rushikapur Shobhelal Patle 00051 MAHB0000503 920 920 Processed 28/03/2024 A088240444625 Mr. RUSHIKAPUR SHOBHELAL PATLE BANK OF MAHARASHTRA(607387)
348 Goregaon MH-33-003-037-002/352
(CHICHAGAON) 		1833003000NRG24020220240933975 05/02/2024 Rushikapur Shobhelal Patle 1833003WL032441 Rushikapur Shobhelal Patle 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444624 Mr. RUSHIKAPUR SHOBHELAL PATLE BANK OF MAHARASHTRA(607387)
349 Goregaon MH-33-003-037-002/353
(CHICHAGAON) 		1833003000NRG24020220240933977 05/02/2024 Vidhya Vijaykumar Patle 1833003WL032441 Vidhya Vijaykumar Patle 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444643 Mrs. VIDYA VIJAY PATLE BANK OF MAHARASHTRA(607387)
350 Goregaon MH-33-003-037-002/353
(CHICHAGAON) 		1833003000NRG24040220240942208 05/02/2024 Vidhya Vijaykumar Patle 1833003WL032609 Vidhya Vijaykumar Patle 00051 MAHB0000503 1170 1170 Processed 28/03/2024 A088240444644 Mrs. VIDYA VIJAY PATLE BANK OF MAHARASHTRA(607387)
351 Goregaon MH-33-003-037-002/354
(CHICHAGAON) 		1833003000NRG24020220240933978 05/02/2024 Rita Sukaram Tembhare 1833003WL032441 Rita Sukaram Tembhare 00051 MAHB0000503 780 780 Processed 28/03/2024 A088240444626 Mrs. RITABAI SUKHRAM TEMBHARE BANK OF MAHARASHTRA(607387)
352 Goregaon MH-33-003-037-002/383
(CHICHAGAON) 		1833003000NRG24020220240933980 05/02/2024 Sashikumar Shobhelal Patle 1833003WL032441 Sashikumar Shobhelal Patle 00051 MAHB0000503 588 588 Processed 28/03/2024 A088240445519 Mr. SHASHIKUMAR SHOBHELAL PATLE BANK OF MAHARASHTRA(607387)
353 Goregaon MH-33-003-037-002/383
(CHICHAGAON) 		1833003000NRG24040220240942210 05/02/2024 Sashikumar Shobhelal Patle 1833003WL032609 Sashikumar Shobhelal Patle 00051 MAHB0000503 1164 1164 Processed 28/03/2024 A088240445521 Mr. SHASHIKUMAR SHOBHELAL PATLE BANK OF MAHARASHTRA(607387)
354 Goregaon MH-33-003-037-002/387
(CHICHAGAON) 		1833003000NRG24040220240942211 05/02/2024 Navsara Shyamrao Bisen 1833003WL032609 Navsara Shyamrao Bisen 00051 MAHB0000503 1170 1170 Processed 29/03/2024 A088240445496 NAVASARA SHAMRAO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Goregaon MH-33-003-037-002/387
(CHICHAGAON) 		1833003000NRG24020220240933981 05/02/2024 Navsara Shyamrao Bisen 1833003WL032441 Navsara Shyamrao Bisen 00051 MAHB0000503 780 780 Processed 29/03/2024 A088240445495 NAVASARA SHAMRAO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Goregaon MH-33-003-037-002/390
(CHICHAGAON) 		1833003000NRG24040220240942212 05/02/2024 bhumeshwari girdhari rahangdale 1833003WL032609 bhumeshwari girdhari rahangdale 00051 MAHB0000503 1152 1152 Processed 28/03/2024 A088240444552 BHUMESHWARI GIRDHARI RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Goregaon MH-33-003-037-002/399
(CHICHAGAON) 		1833003000NRG24040220240942213 05/02/2024 Shanta Umed Chachane 1833003WL032609 Shanta Umed Chachane 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444741 SHANTKLA UMED CHACHA BANK OF BARODA(606985)
358 Goregaon MH-33-003-037-002/399
(CHICHAGAON) 		1833003000NRG24020220240933982 05/02/2024 Shanta Umed Chachane 1833003WL032441 Shanta Umed Chachane 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444740 SHANTKLA UMED CHACHA BANK OF BARODA(606985)
359 Goregaon MH-33-003-037-002/402
(CHICHAGAON) 		1833003000NRG24020220240933983 05/02/2024 Fekanbai Shobhelal Patle 1833003WL032441 Fekanbai Shobhelal Patle 00051 MAHB0000503 792 792 Processed 29/03/2024 A088240445337 FEKANBAI SHOBELAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Goregaon MH-33-003-037-002/402
(CHICHAGAON) 		1833003000NRG24040220240942214 05/02/2024 Fekanbai Shobhelal Patle 1833003WL032609 Fekanbai Shobhelal Patle 00051 MAHB0000503 1164 1164 Processed 29/03/2024 A088240445336 FEKANBAI SHOBELAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Goregaon MH-33-003-037-002/404
(CHICHAGAON) 		1833003000NRG24020220240933984 05/02/2024 Mohanlal Bapuji Pardhi 1833003WL032441 Mohanlal Bapuji Pardhi 00051 MAHB0000503 582 582 Processed 28/03/2024 A088240444570 Mr. Mohanlal Bapu Pardhi BANK OF MAHARASHTRA(607387)
362 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24020220240933988 05/02/2024 Mukesh Chhotelal Sonwane 1833003WL032441 Mukesh Chhotelal Sonwane 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444724 MUKESH CHHOTELAL SON BANK OF BARODA(606985)
363 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24040220240942218 05/02/2024 Mukesh Chhotelal Sonwane 1833003WL032609 Mukesh Chhotelal Sonwane 00051 MAHB0000503 920 920 Processed 28/03/2024 A088240444725 MUKESH CHHOTELAL SON BANK OF BARODA(606985)
364 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24040220240942221 05/02/2024 Sangita Mukesh Sonwane 1833003WL032609 Sangita Mukesh Sonwane 00051 MAHB0000503 920 920 Processed 28/03/2024 A088240444737 Miss. SANGITA MUKESH SONWANE BANK OF MAHARASHTRA(607387)
365 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24020220240933991 05/02/2024 Sangita Mukesh Sonwane 1833003WL032441 Sangita Mukesh Sonwane 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444738 Miss. SANGITA MUKESH SONWANE BANK OF MAHARASHTRA(607387)
366 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24020220240933989 05/02/2024 Shishukala Mukesh Sonwane 1833003WL032441 Shishukala Mukesh Sonwane 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444560 Mrs. Shishukala Mukesh Sonwane BANK OF MAHARASHTRA(607387)
367 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24040220240942219 05/02/2024 Shishukala Mukesh Sonwane 1833003WL032609 Shishukala Mukesh Sonwane 00051 MAHB0000503 1104 1104 Processed 28/03/2024 A088240444559 Mrs. Shishukala Mukesh Sonwane BANK OF MAHARASHTRA(607387)
368 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24040220240942220 05/02/2024 Sunita Chotelal Sonwane 1833003WL032609 Sunita Chotelal Sonwane 00051 MAHB0000503 1104 1104 Processed 28/03/2024 A088240444566 Miss. Sunita Chotelal Sonwane BANK OF MAHARASHTRA(607387)
369 Goregaon MH-33-003-037-002/415
(CHICHAGAON) 		1833003000NRG24020220240933990 05/02/2024 Sunita Chotelal Sonwane 1833003WL032441 Sunita Chotelal Sonwane 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444565 Miss. Sunita Chotelal Sonwane BANK OF MAHARASHTRA(607387)
370 Goregaon MH-33-003-037-002/446
(CHICHAGAON) 		1833003000NRG24020220240933995 05/02/2024 Jaimala Lokesh Patle 1833003WL032441 Jaimala Lokesh Patle 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444735 Miss. Jaimala Lokesh Patle BANK OF MAHARASHTRA(607387)
371 Goregaon MH-33-003-037-002/446
(CHICHAGAON) 		1833003000NRG24040220240942225 05/02/2024 Jaimala Lokesh Patle 1833003WL032609 Jaimala Lokesh Patle 00051 MAHB0000503 1104 1104 Processed 28/03/2024 A088240444736 Miss. Jaimala Lokesh Patle BANK OF MAHARASHTRA(607387)
372 Goregaon MH-33-003-037-002/449
(CHICHAGAON) 		1833003000NRG24040220240942227 05/02/2024 Kanhaya Goma Patle 1833003WL032609 Kanhaya Goma Patle 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444722 KANHAIYA SOMA PATLE BANK OF BARODA(606985)
373 Goregaon MH-33-003-037-002/449
(CHICHAGAON) 		1833003000NRG24020220240933997 05/02/2024 Kanhaya Goma Patle 1833003WL032441 Kanhaya Goma Patle 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240444667 KANHAIYA SOMA PATLE BANK OF BARODA(606985)
374 Goregaon MH-33-003-037-002/495
(CHICHAGAON) 		1833003000NRG24030220240941043 05/02/2024 Mahesh Moreshwar Baghele 1833003WL032589 Mahesh Moreshwar Baghele 00051 MAHB0000503 1638 1638 Processed 28/03/2024 A088240445507 Mr. MAHESH MORESHWAR BAGHELE BANK OF MAHARASHTRA(607387)
375 Goregaon MH-33-003-037-002/496
(CHICHAGAON) 		1833003000NRG24040220240942232 05/02/2024 Vaishali Vinod Sonwane 1833003WL032609 Vaishali Vinod Sonwane 00051 MAHB0000503 582 582 Processed 28/03/2024 A088240445473 Mrs. VAISHALI VINOD SONWANE BANK OF MAHARASHTRA(607387)
376 Goregaon MH-33-003-037-002/496
(CHICHAGAON) 		1833003000NRG24020220240934002 05/02/2024 Vaishali Vinod Sonwane 1833003WL032441 Vaishali Vinod Sonwane 00051 MAHB0000503 784 784 Processed 28/03/2024 A088240445474 Mrs. VAISHALI VINOD SONWANE BANK OF MAHARASHTRA(607387)
377 Goregaon MH-33-003-037-002/525
(CHICHAGAON) 		1833003000NRG24040220240942235 05/02/2024 Pramod Babulal Sonwane 1833003WL032609 Pramod Babulal Sonwane 00051 MAHB0000503 189 189 Processed 28/03/2024 A088240444579 PRAMOD BABULAL SONWA BANK OF BARODA(606985)
378 Goregaon MH-33-003-037-002/530
(CHICHAGAON) 		1833003000NRG24040220240942237 05/02/2024 Lalita Dharmendra Sonwane 1833003WL032609 Lalita Dharmendra Sonwane 00051 MAHB0000503 1104 1104 Processed 28/03/2024 A088240444731 Mrs. LALITA DHARMENDRA SONWANE BANK OF MAHARASHTRA(607387)
379 Goregaon MH-33-003-037-002/530
(CHICHAGAON) 		1833003000NRG24020220240934005 05/02/2024 Lalita Dharmendra Sonwane 1833003WL032441 Lalita Dharmendra Sonwane 00051 MAHB0000503 792 792 Processed 28/03/2024 A088240444730 Mrs. LALITA DHARMENDRA SONWANE BANK OF MAHARASHTRA(607387)
380 Goregaon MH-33-003-037-002/549
(CHICHAGAON) 		1833003000NRG24040220240942241 05/02/2024 Digambar Mohan Pardhi 1833003WL032609 Digambar Mohan Pardhi 00051 MAHB0000503 1134 1134 Processed 28/03/2024 A088240444640 DIGANBAR MOHAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Goregaon MH-33-003-037-002/549
(CHICHAGAON) 		1833003000NRG24020220240934008 05/02/2024 Tameshwari Digambar Pardhi 1833003WL032441 Tameshwari Digambar Pardhi 00051 MAHB0000503 582 582 Processed 28/03/2024 A088240444739 Mrs. TAMESHWARI DIGAMBAR PARDHI BANK OF MAHARASHTRA(607387)
382 Goregaon MH-33-003-037-002/630
(CHICHAGAON) 		1833003000NRG24020220240934013 05/02/2024 Joti Digambar Katre 1833003WL032441 Joti Digambar Katre 00051 MAHB0000503 776 776 Processed 28/03/2024 A088240445390 Mrs. JYOTI TILAKCHAND TEMBHARE BANK OF MAHARASHTRA(607387)
383 Goregaon MH-33-003-037-002/630
(CHICHAGAON) 		1833003000NRG24040220240942244 05/02/2024 Joti Digambar Katre 1833003WL032609 Joti Digambar Katre 00051 MAHB0000503 945 945 Processed 28/03/2024 A088240445389 Mrs. JYOTI TILAKCHAND TEMBHARE BANK OF MAHARASHTRA(607387)
384 Goregaon MH-33-003-037-002/631
(CHICHAGAON) 		1833003000NRG24020220240934014 05/02/2024 sayanbai atmaram sonwane 1833003WL032441 sayanbai atmaram sonwane 00051 MAHB0000503 724 724 Processed 28/03/2024 A088240444765 Mrs. SAYANBAI ATMARAM SONWANE BANK OF MAHARASHTRA(607387)
385 Goregaon MH-33-003-037-002/638
(CHICHAGAON) 		1833003000NRG24020220240934015 05/02/2024 Shashikala Gourishankar Patle 1833003WL032441 Shashikala Gourishankar Patle 00051 MAHB0000503 768 768 Processed 28/03/2024 A088240445493 Mrs. SHASHIKALA GAURISHANKAR PATLE BANK OF MAHARASHTRA(607387)
386 Goregaon MH-33-003-037-002/660
(CHICHAGAON) 		1833003000NRG24040220240942245 05/02/2024 shila dilip sonwane 1833003WL032609 shila dilip sonwane 00051 MAHB0000503 960 960 Processed 28/03/2024 A088240444567 Mrs. Shila Dilip Sonwane BANK OF MAHARASHTRA(607387)
387 Goregaon MH-33-003-037-002/671
(CHICHAGAON) 		1833003000NRG24020220240934021 05/02/2024 Durga Sankar Sonwane 1833003WL032441 Durga Sankar Sonwane 00051 MAHB0000503 724 724 Processed 28/03/2024 A088240445376 Miss. Durga Shankar Sonwane BANK OF MAHARASHTRA(607387)
388 Goregaon MH-33-003-037-002/738
(CHICHAGAON) 		1833003000NRG24020220240934024 05/02/2024 Radhelal Mahesh Sonwane 1833003WL032441 Radhelal Mahesh Sonwane 00051 MAHB0000503 396 396 Processed 28/03/2024 A088240445362 Mr. Radhelal Mahesh Sonwane BANK OF MAHARASHTRA(607387)
389 Goregaon MH-33-003-039-001/112
(MHASHAGAON) 		1833003000NRG24020220240934160 05/02/2024 Urmila Shivraj Patle 1833003WL032458 Urmila Shivraj Patle 00051 MAHB0000503 1052 1052 Rejected 28/03/2024 A088240444802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Goregaon MH-33-003-039-001/119
(MHASHAGAON) 		1833003000NRG24020220240934161 05/02/2024 Rashika Bhumeshwar Malkam 1833003WL032458 Rashika Bhumeshwar Malkam 00051 MAHB0000503 1052 1052 Processed 28/03/2024 A088240445393 Miss. Rasika Bhumeshwar Malkam BANK OF MAHARASHTRA(607387)
391 Goregaon MH-33-003-039-001/131
(MHASHAGAON) 		1833003000NRG24020220240934162 05/02/2024 Khelanbai Karu Raut 1833003WL032458 Khelanbai Karu Raut 00051 MAHB0000503 1052 1052 Processed 28/03/2024 A088240444856 Mrs. KHELANBAI KARUJI RAUT BANK OF MAHARASHTRA(607387)
392 Goregaon MH-33-003-039-001/143
(MHASHAGAON) 		1833003000NRG24020220240934163 05/02/2024 pramila hariram shivankar 1833003WL032458 pramila hariram shivankar 00051 MAHB0000503 735 735 Processed 28/03/2024 A088240445381 Mrs. PRAMILABAI HARIRAM SHIVANKAR BANK OF MAHARASHTRA(607387)
393 Goregaon MH-33-003-039-001/217
(MHASHAGAON) 		1833003000NRG24020220240934165 05/02/2024 Sarita Umashankar Madkam 1833003WL032458 Sarita Umashankar Madkam 00051 MAHB0000503 980 980 Processed 28/03/2024 A088240444761 SARITA UMASHNKAR MALKAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Goregaon MH-33-003-039-001/218
(MHASHAGAON) 		1833003000NRG24020220240934166 05/02/2024 Sushilabai Sewakram Kirsan 1833003WL032458 Sushilabai Sewakram Kirsan 00051 MAHB0000503 735 735 Processed 28/03/2024 A088240445481 Mrs. SUSHILABAI SEWAKRAM KIRSAN BANK OF MAHARASHTRA(607387)
395 Goregaon MH-33-003-039-001/219
(MHASHAGAON) 		1833003000NRG24020220240934167 05/02/2024 Alka Manoj Malkam 1833003WL032458 Alka Manoj Malkam 00051 MAHB0000503 980 980 Processed 28/03/2024 A088240444564 ALKA MANOJ MALKAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Goregaon MH-33-003-039-001/221
(MHASHAGAON) 		1833003000NRG24020220240934168 05/02/2024 Hemlata Harichand Uikey 1833003WL032458 Hemlata Harichand Uikey 00051 MAHB0000503 980 980 Processed 28/03/2024 A088240444787 Mrs. HEMLATA HARICHAND UIKE BANK OF MAHARASHTRA(607387)
397 Goregaon MH-33-003-039-001/222
(MHASHAGAON) 		1833003000NRG24020220240934169 05/02/2024 Mamta Prakash Shahare 1833003WL032458 Mamta Prakash Shahare 00051 MAHB0000503 980 980 Processed 29/03/2024 A088240445321 MAMTABAI PRAKASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Goregaon MH-33-003-039-001/254
(MHASHAGAON) 		1833003000NRG24020220240934170 05/02/2024 Pratimabai Santosh Bhalavi 1833003WL032458 Pratimabai Santosh Bhalavi 00051 MAHB0000503 1016 1016 Processed 28/03/2024 A088240445383 Mrs. Pratimabai Santosh Bhalavi BANK OF MAHARASHTRA(607387)
399 Goregaon MH-33-003-039-001/262
(MHASHAGAON) 		1833003000NRG24020220240934171 05/02/2024 Janabai Hivchanran Bijewar 1833003WL032458 Janabai Hivchanran Bijewar 00051 MAHB0000503 1016 1016 Processed 28/03/2024 A088240445520 Mrs. JANABAI HIVCHARAN BIJEWAR BANK OF MAHARASHTRA(607387)
400 Goregaon MH-33-003-039-001/270
(MHASHAGAON) 		1833003000NRG24020220240934172 05/02/2024 kalpana duryodhan padole 1833003WL032458 kalpana duryodhan padole 00051 MAHB0000503 762 762 Processed 28/03/2024 A088240444590 Mrs. KALPANA DURYODHAN PADOLE BANK OF MAHARASHTRA(607387)
401 Goregaon MH-33-003-039-001/277
(MHASHAGAON) 		1833003000NRG24020220240934173 05/02/2024 Vishal Vijay Shivankar 1833003WL032458 Vishal Vijay Shivankar 00051 MAHB0000503 1016 1016 Processed 28/03/2024 A088240445538 Mr. VISHAL VIJAY SIVANKAR BANK OF MAHARASHTRA(607387)
402 Goregaon MH-33-003-039-001/286
(MHASHAGAON) 		1833003000NRG24020220240934174 05/02/2024 Bayanbai Vasantrao Shendre 1833003WL032458 Bayanbai Vasantrao Shendre 00051 MAHB0000503 1016 1016 Processed 28/03/2024 A088240444819 Mrs. BAYAN VASANTRAO SENDARE BANK OF MAHARASHTRA(607387)
403 Goregaon MH-33-003-039-001/317
(MHASHAGAON) 		1833003000NRG24020220240934175 05/02/2024 jashoda karuchran tembhurne 1833003WL032458 jashoda karuchran tembhurne 00051 MAHB0000503 1016 1016 Processed 28/03/2024 A088240444832 Mrs. JASODA KARUCHARAN TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
404 Goregaon MH-33-003-039-001/346
(MHASHAGAON) 		1833003000NRG24020220240934176 05/02/2024 Arti Ranjitkumar Burade 1833003WL032458 Arti Ranjitkumar Burade 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240445388 Mrs. Arati Ranjit Burade BANK OF MAHARASHTRA(607387)
405 Goregaon MH-33-003-039-001/365
(MHASHAGAON) 		1833003000NRG24020220240934177 05/02/2024 Pratima Rajaram Raut 1833003WL032458 Pratima Rajaram Raut 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240444586 Mrs. PRATIBHA OMPRAKASH RAUT BANK OF MAHARASHTRA(607387)
406 Goregaon MH-33-003-039-001/382
(MHASHAGAON) 		1833003000NRG24020220240934179 05/02/2024 Chandrakala Maniram Bhalavi 1833003WL032458 Chandrakala Maniram Bhalavi 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240445382 Mrs. Chandrakala Maniram Bhalavi BANK OF MAHARASHTRA(607387)
407 Goregaon MH-33-003-039-001/386
(MHASHAGAON) 		1833003000NRG24020220240934180 05/02/2024 lachmi Ashok Tembhurnikar 1833003WL032458 lachmi Ashok Tembhurnikar 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240444742 LAXMIBAI ASHOK TEMBHURNIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Goregaon MH-33-003-039-001/409
(MHASHAGAON) 		1833003000NRG24020220240934181 05/02/2024 Nikita Nandkishor Bhalavi 1833003WL032458 Nikita Nandkishor Bhalavi 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240444569 Miss. Nikitabai Nandkishor Bhalavi BANK OF MAHARASHTRA(607387)
409 Goregaon MH-33-003-039-001/421
(MHASHAGAON) 		1833003000NRG24020220240934182 05/02/2024 Reshma Kuvarlal Bisen 1833003WL032458 Reshma Kuvarlal Bisen 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240444855 Mrs. RESHMA KUVARLAL BISEN BANK OF MAHARASHTRA(607387)
410 Goregaon MH-33-003-039-001/423
(MHASHAGAON) 		1833003000NRG24020220240934184 05/02/2024 Shamkala Devchand Warkhade 1833003WL032458 Shamkala Devchand Warkhade 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240444804 Mrs. SHAMKALA DEVCHAND VARKHADE BANK OF MAHARASHTRA(607387)
411 Goregaon MH-33-003-039-001/441
(MHASHAGAON) 		1833003000NRG24020220240934185 05/02/2024 Pustkala Hemraj Malkam 1833003WL032458 Pustkala Hemraj Malkam 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240444563 Mrs. Pustkalabai Hemraj Malkam BANK OF MAHARASHTRA(607387)
412 Goregaon MH-33-003-039-001/452
(MHASHAGAON) 		1833003000NRG24020220240934186 05/02/2024 Adveti Ramkishor Kawle 1833003WL032458 Adveti Ramkishor Kawle 00051 MAHB0000503 1120 1120 Processed 28/03/2024 A088240445471 Miss. Adveti Ramkishor Kawle BANK OF MAHARASHTRA(607387)
413 Goregaon MH-33-003-039-001/474
(MHASHAGAON) 		1833003000NRG24020220240934187 05/02/2024 gita hivraj raut 1833003WL032458 gita hivraj raut 00051 MAHB0000503 1052 1052 Processed 28/03/2024 A088240445525 Miss. Gitabai Hivaraj Raut BANK OF MAHARASHTRA(607387)
414 Goregaon MH-33-003-039-001/560
(MHASHAGAON) 		1833003000NRG24020220240934188 05/02/2024 sunita shubhas shivankar 1833003WL032458 sunita shubhas shivankar 00051 MAHB0000503 789 789 Processed 28/03/2024 A088240445475 Mrs. SUNITA SUBHASH SHIVANKAR BANK OF MAHARASHTRA(607387)
415 Goregaon MH-33-003-039-001/727
(MHASHAGAON) 		1833003000NRG24020220240934190 05/02/2024 Sunita Bhumeswar Choudhari 1833003WL032458 Sunita Bhumeswar Choudhari 00051 MAHB0000503 1052 1052 Processed 28/03/2024 A088240445430 Mrs. SUNITA BHUMESHWAR CHOUDHARI BANK OF MAHARASHTRA(607387)
416 Goregaon MH-33-003-039-001/785
(MHASHAGAON) 		1833003000NRG24020220240934191 05/02/2024 Nirmala Jayendra Malkam 1833003WL032458 Nirmala Jayendra Malkam 00051 MAHB0000503 1052 1052 Processed 28/03/2024 A088240445375 Mrs. NIRMALA JAYENDRA MALKAM BANK OF MAHARASHTRA(607387)
SubTotal 302278 302278
417 Goregaon MH-33-003-037-001/787
(CHICHAGAON) 		1833003000NRG24020220240933920 05/02/2024 Rajesh Jiyalal Turkar 1833003WL032441 Rajesh Jiyalal Turkar 00089 CBIN0280687 585 585 Processed 29/03/2024 A088240444769 Master RAJESH JIYALAL TURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
418 Goregaon MH-33-003-037-002/340
(CHICHAGAON) 		1833003000NRG24020220240933968 05/02/2024 Subhash Shripat Raulkar 1833003WL032441 Subhash Shripat Raulkar 00089 CBIN0284042 576 576 Processed 29/03/2024 A088240444768 Master SUBHASH SHRIPAT RAULKAR CENTRAL BANK OF INDIA(607115)
SubTotal 576 576
419 Goregaon MH-33-003-036-003/1070
(KAWALEWADA) 		1833003000NRG24040220240941887 05/02/2024 Bhumeshwari Devendra Bisen 1833003WL032601 Bhumeshwari Devendra Bisen 00415 SBIN0000376 2450 2450 Processed 28/03/2024 A088240444772 MRS BHUMESHWARI DEVENDRA BISEN STATE BANK OF INDIA(508548)
420 Goregaon MH-33-003-036-003/397
(KAWALEWADA) 		1833003000NRG24040220240942253 05/02/2024 Pramod Ramdas Meshram 1833003WL032610 Pramod Ramdas Meshram 00415 SBIN0000376 1830 1830 Processed 28/03/2024 A088240445508 MASTER PRAMOD RAMDAS MESHRAM STATE BANK OF INDIA(508548)
421 Goregaon MH-33-003-037-002/583
(CHICHAGAON) 		1833003000NRG24040220240942242 05/02/2024 pushpa Dinesh Bhatpire 1833003WL032609 pushpa Dinesh Bhatpire 00415 SBIN0000376 756 756 Processed 28/03/2024 A088240444773 MRS PUSHPA DINESH BHATPIRE STATE BANK OF INDIA(508548)
422 Goregaon MH-33-003-037-002/583
(CHICHAGAON) 		1833003000NRG24020220240934009 05/02/2024 pushpa Dinesh Bhatpire 1833003WL032441 pushpa Dinesh Bhatpire 00415 SBIN0000376 776 776 Processed 28/03/2024 A088240444774 MRS PUSHPA DINESH BHATPIRE STATE BANK OF INDIA(508548)
423 Goregaon MH-33-003-039-001/640
(MHASHAGAON) 		1833003000NRG24020220240934189 05/02/2024 Nrutyakala Pradip Tebhunikar 1833003WL032458 Nrutyakala Pradip Tebhunikar 00415 SBIN0000376 1052 1052 Processed 28/03/2024 A088240444776 MRS NRUTYAKALA PRADIP TEMBHURNIKAR STATE BANK OF INDIA(508548)
SubTotal 6864 6864
424 Goregaon MH-33-003-012-001/114
(BAHMANI) 		1833003000NRG24020220240937443 05/02/2024 Asha Kamal Parasmode 1833003WL032509 Asha Kamal Parasmode 00415 SBIN0008723 282 282 Processed 28/03/2024 A088240444680 Miss. Asha Kamal Parasmode BANK OF MAHARASHTRA(607387)
SubTotal 282 282
425 Goregaon MH-33-003-012-001/539
(BAHMANI) 		1833003000NRG24020220240937570 05/02/2024 Komal Satish Patle 1833003WL032509 Komal Satish Patle 00415 SBIN0017512 288 288 Processed 28/03/2024 A088240444777 Miss. KOMAL GOVINDRAJ KATRE BANK OF MAHARASHTRA(607387)
426 Goregaon MH-33-003-034-002/842
(TEDHA) 		1833003000NRG24040220240941912 05/02/2024 Mahendra Sukharam Naik 1833003WL032602 Mahendra Sukharam Naik 00415 SBIN0017512 2232 2232 Processed 28/03/2024 A088240444771 MAHENDRA SUKRAM NAIK BANK OF BARODA(606985)
SubTotal 2520 2520
427 Goregaon MH-33-003-012-001/104
(BAHMANI) 		1833003000NRG24020220240937435 05/02/2024 Bharatram Anantram Goutam 1833003WL032509 Bharatram Anantram Goutam 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444794 BHARATRAM ANANTRAM GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Goregaon MH-33-003-012-001/104
(BAHMANI) 		1833003000NRG24020220240937436 05/02/2024 Kastura Bharatram Goutam 1833003WL032509 Kastura Bharatram Goutam 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444840 KASTURABAI BHARATRAM GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Goregaon MH-33-003-012-001/106
(BAHMANI) 		1833003000NRG24020220240937437 05/02/2024 Kautika Ramcharan Gautam 1833003WL032509 Kautika Ramcharan Gautam 00540 BKID0WAINGB 141 141 Processed 28/03/2024 A088240444814 Miss. Kautika Ramcharan Gautam BANK OF MAHARASHTRA(607387)
430 Goregaon MH-33-003-012-001/109
(BAHMANI) 		1833003000NRG24020220240937438 05/02/2024 Umabai Yadorav Kawade 1833003WL032509 Umabai Yadorav Kawade 00540 BKID0WAINGB 141 141 Processed 29/03/2024 A088240444805 UMABAI YADORAO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Goregaon MH-33-003-012-001/111
(BAHMANI) 		1833003000NRG24020220240937440 05/02/2024 Anantram Jagdhan Raut 1833003WL032509 Anantram Jagdhan Raut 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240445280 Mr. Anantram Jagdhan Raut BANK OF MAHARASHTRA(607387)
432 Goregaon MH-33-003-012-001/111
(BAHMANI) 		1833003000NRG24020220240937439 05/02/2024 Bhumeswari Hiralal Raut 1833003WL032509 Bhumeswari Hiralal Raut 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444829 BHUMESHWARI HIRALAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Goregaon MH-33-003-012-001/112
(BAHMANI) 		1833003000NRG24020220240937441 05/02/2024 Binaram Bholaram Rahangdale 1833003WL032509 Binaram Bholaram Rahangdale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444815 BINARAM BHOLARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Goregaon MH-33-003-012-001/112
(BAHMANI) 		1833003000NRG24020220240937442 05/02/2024 Tulshi Binaram Rahangdale 1833003WL032509 Tulshi Binaram Rahangdale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444816 TULSI BINARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Goregaon MH-33-003-012-001/117
(BAHMANI) 		1833003000NRG24020220240937444 05/02/2024 Bhojlal Gyaniram Rahangdale 1833003WL032509 Bhojlal Gyaniram Rahangdale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444801 BHOJLAL GYANIRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Goregaon MH-33-003-012-001/119
(BAHMANI) 		1833003000NRG24020220240937446 05/02/2024 Anjana Devnath Rahangdale 1833003WL032509 Anjana Devnath Rahangdale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444841 ANJANA DEWANATH RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Goregaon MH-33-003-012-001/119
(BAHMANI) 		1833003000NRG24020220240937447 05/02/2024 Anubai Chintaman Rahangdale 1833003WL032509 Anubai Chintaman Rahangdale 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240445276 Mrs. CHINTANBAI CHINTAMAN RAHANGDALE BANK OF MAHARASHTRA(607387)
438 Goregaon MH-33-003-012-001/122
(BAHMANI) 		1833003000NRG24020220240937450 05/02/2024 Yadna Abhiman Patle 1833003WL032509 Yadna Abhiman Patle 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240445347 YADNA ABHIMAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Goregaon MH-33-003-012-001/123
(BAHMANI) 		1833003000NRG24020220240937451 05/02/2024 panchfula santaram patle 1833003WL032509 panchfula santaram patle 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444821 PANCHAFULA SANTARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Goregaon MH-33-003-012-001/124
(BAHMANI) 		1833003000NRG24020220240937453 05/02/2024 Ghodhan Bhumeswar Katare 1833003WL032509 Ghodhan Bhumeswar Katare 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444842 Mrs. Godhanbai Bhumeshwar Katre BANK OF MAHARASHTRA(607387)
441 Goregaon MH-33-003-012-001/150
(BAHMANI) 		1833003000NRG24020220240937455 05/02/2024 Anil Chango Parsamode 1833003WL032509 Anil Chango Parsamode 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444788 Mr. Anil Chango Parasmode BANK OF MAHARASHTRA(607387)
442 Goregaon MH-33-003-012-001/150
(BAHMANI) 		1833003000NRG24020220240937456 05/02/2024 Sashikala Anil Parasmode 1833003WL032509 Sashikala Anil Parasmode 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444843 Miss. Shashikala Anil Parasmode BANK OF MAHARASHTRA(607387)
443 Goregaon MH-33-003-012-001/152
(BAHMANI) 		1833003000NRG24020220240937457 05/02/2024 Vasudev Nandlal Pardhi 1833003WL032509 Vasudev Nandlal Pardhi 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444789 WASUDEO NANDLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Goregaon MH-33-003-012-001/157
(BAHMANI) 		1833003000NRG24020220240937459 05/02/2024 Urmila Bharatlal Rahangdale 1833003WL032509 Urmila Bharatlal Rahangdale 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444862 URMILA BHARATRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Goregaon MH-33-003-012-001/159
(BAHMANI) 		1833003000NRG24020220240937460 05/02/2024 reshma baliram patle 1833003WL032509 reshma baliram patle 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240445342 RESHMA BALIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
446 Goregaon MH-33-003-012-001/16
(BAHMANI) 		1833003000NRG24020220240937461 05/02/2024 Rina Pyarelal Bisen 1833003WL032509 Rina Pyarelal Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444799 RITA PYARELAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Goregaon MH-33-003-012-001/160
(BAHMANI) 		1833003000NRG24020220240937462 05/02/2024 Rekha Dadu Rahangdale 1833003WL032509 Rekha Dadu Rahangdale 00540 BKID0WAINGB 282 282 Rejected 28/03/2024 A088240445419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Goregaon MH-33-003-012-001/161
(BAHMANI) 		1833003000NRG24020220240937463 05/02/2024 Asha Vijay Meshram 1833003WL032509 Asha Vijay Meshram 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240445345 ASHA VIJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Goregaon MH-33-003-012-001/163
(BAHMANI) 		1833003000NRG24020220240937466 05/02/2024 Bhagrata Yograj Rahangdale 1833003WL032509 Bhagrata Yograj Rahangdale 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240445515 BHAGARATHA YOGRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Goregaon MH-33-003-012-001/163
(BAHMANI) 		1833003000NRG24020220240937465 05/02/2024 Yograj Nanda Rahangale 1833003WL032509 Yograj Nanda Rahangale 00540 BKID0WAINGB 141 141 Processed 28/03/2024 A088240444800 YOGARAJ NABAJI RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
451 Goregaon MH-33-003-012-001/17
(BAHMANI) 		1833003000NRG24020220240937467 05/02/2024 Khilasram Premlal Gautam 1833003WL032509 Khilasram Premlal Gautam 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444818 KHILASRAM PREMLAL GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Goregaon MH-33-003-012-001/170
(BAHMANI) 		1833003000NRG24020220240937468 05/02/2024 Shila Mulchand Goutam 1833003WL032509 Shila Mulchand Goutam 00540 BKID0WAINGB 141 141 Processed 29/03/2024 A088240444823 SHEELA MULCHAND GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Goregaon MH-33-003-012-001/171
(BAHMANI) 		1833003000NRG24020220240937469 05/02/2024 Sakuntala Ratiram Goutam 1833003WL032509 Sakuntala Ratiram Goutam 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444812 SHAKUNTALA RATIRAM GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Goregaon MH-33-003-012-001/180
(BAHMANI) 		1833003000NRG24020220240937470 05/02/2024 Omeswari Nilkanth Goutam 1833003WL032509 Omeswari Nilkanth Goutam 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444864 OMESHWARA NILKANTH GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Goregaon MH-33-003-012-001/19
(BAHMANI) 		1833003000NRG24020220240937472 05/02/2024 Fekan Laxman Kawale 1833003WL032509 Fekan Laxman Kawale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444833 FEKAN LAXMAN KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Goregaon MH-33-003-012-001/19
(BAHMANI) 		1833003000NRG24020220240937471 05/02/2024 Nita Laxman Kawade 1833003WL032509 Nita Laxman Kawade 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444866 Miss. Lilabai Laxman Kawale BANK OF MAHARASHTRA(607387)
457 Goregaon MH-33-003-012-001/190
(BAHMANI) 		1833003000NRG24020220240937473 05/02/2024 Devangan Sobhelal Rahangdale 1833003WL032509 Devangan Sobhelal Rahangdale 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444830 DEWAGAN SHOBHELAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Goregaon MH-33-003-012-001/190
(BAHMANI) 		1833003000NRG24020220240937474 05/02/2024 gulsan shobhelal rahangdale 1833003WL032509 gulsan shobhelal rahangdale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240445422 GULSHAN CHHABILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Goregaon MH-33-003-012-001/194
(BAHMANI) 		1833003000NRG24020220240937475 05/02/2024 Ashabai Vyankatrav Kawade 1833003WL032509 Ashabai Vyankatrav Kawade 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444793 ASHABAI VYANKATRAO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Goregaon MH-33-003-012-001/203
(BAHMANI) 		1833003000NRG24020220240937476 05/02/2024 Devram Premlal Bisen 1833003WL032509 Devram Premlal Bisen 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444786 MR DEVRAM PREMLAL BISEN STATE BANK OF INDIA(508548)
461 Goregaon MH-33-003-012-001/203
(BAHMANI) 		1833003000NRG24020220240937477 05/02/2024 Gunwanta Devram Bisen 1833003WL032509 Gunwanta Devram Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444859 GUNWANTA DEWRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Goregaon MH-33-003-012-001/204
(BAHMANI) 		1833003000NRG24020220240937478 05/02/2024 Khemlal Premlal Bisen 1833003WL032509 Khemlal Premlal Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444785 KHEMRAJ.PREMLAL.BISEN. VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Goregaon MH-33-003-012-001/204
(BAHMANI) 		1833003000NRG24020220240937479 05/02/2024 Mantura Khemraj Bisen 1833003WL032509 Mantura Khemraj Bisen 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444858 MANTURA KHEMRAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Goregaon MH-33-003-012-001/213
(BAHMANI) 		1833003000NRG24020220240937480 05/02/2024 Khemendra Dilip Chilhaghot 1833003WL032509 Khemendra Dilip Chilhaghot 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444837 KHEMENDRA DILIP CHILHAGHOT VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Goregaon MH-33-003-012-001/219
(BAHMANI) 		1833003000NRG24020220240937481 05/02/2024 Dilip Janu Parasmode 1833003WL032509 Dilip Janu Parasmode 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444806 Mr. Dilip Janu Parasmode BANK OF MAHARASHTRA(607387)
466 Goregaon MH-33-003-012-001/219
(BAHMANI) 		1833003000NRG24020220240937482 05/02/2024 Ranjana Dilip Parasmode 1833003WL032509 Ranjana Dilip Parasmode 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444807 Miss. Ranjana Dilip Parasmode BANK OF MAHARASHTRA(607387)
467 Goregaon MH-33-003-012-001/241
(BAHMANI) 		1833003000NRG24020220240937483 05/02/2024 Tarachand Isulal Patle 1833003WL032509 Tarachand Isulal Patle 00540 BKID0WAINGB 141 141 Processed 28/03/2024 A088240444817 Mr. TARACHAND ISULAL PATLE BANK OF MAHARASHTRA(607387)
468 Goregaon MH-33-003-012-001/241
(BAHMANI) 		1833003000NRG24020220240937484 05/02/2024 Urmila Tarachand Patle 1833003WL032509 Urmila Tarachand Patle 00540 BKID0WAINGB 141 141 Processed 28/03/2024 A088240444860 URMILA TARACHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Goregaon MH-33-003-012-001/243
(BAHMANI) 		1833003000NRG24020220240937485 05/02/2024 Lalita Chaitam Goutam 1833003WL032509 Lalita Chaitam Goutam 00540 BKID0WAINGB 282 282 Processed 28/03/2024 A088240444798 LALITA CHAITRAM GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Goregaon MH-33-003-012-001/244
(BAHMANI) 		1833003000NRG24020220240937486 05/02/2024 Radhan Radhelal Goutam 1833003WL032509 Radhan Radhelal Goutam 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444824 RADHANBAI RADHELEL GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Goregaon MH-33-003-012-001/247
(BAHMANI) 		1833003000NRG24020220240937487 05/02/2024 Shrivanta Vijay Shendare 1833003WL032509 Shrivanta Vijay Shendare 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444863 SHIRVANTA VIJAY SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Goregaon MH-33-003-012-001/256
(BAHMANI) 		1833003000NRG24020220240937488 05/02/2024 Keshar Bhurkan Bisen 1833003WL032509 Keshar Bhurkan Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444844 KESHRBAI BHURKAN BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Goregaon MH-33-003-012-001/257
(BAHMANI) 		1833003000NRG24020220240937489 05/02/2024 Dileshwar Bhurkan Bisen 1833003WL032509 Dileshwar Bhurkan Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444813 DILESHWAR BHURKAN BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Goregaon MH-33-003-012-001/257
(BAHMANI) 		1833003000NRG24020220240937490 05/02/2024 Shivakala Dileswar Bisen 1833003WL032509 Shivakala Dileswar Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444845 SHIWAKLA DILESHWAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Goregaon MH-33-003-012-001/258
(BAHMANI) 		1833003000NRG24020220240937491 05/02/2024 Mangala Ravindra Bisen 1833003WL032509 Mangala Ravindra Bisen 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240444796 MANGALA RAVINDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Goregaon MH-33-003-012-001/26
(BAHMANI) 		1833003000NRG24020220240937492 05/02/2024 Jaitura Aman Goutam 1833003WL032509 Jaitura Aman Goutam 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240445344 JAYATURABAI AMAN GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Goregaon MH-33-003-012-001/263
(BAHMANI) 		1833003000NRG24020220240937493 05/02/2024 Dhanwanta Dhanraj Rahangdale 1833003WL032509 Dhanwanta Dhanraj Rahangdale 00540 BKID0WAINGB 282 282 Processed 29/03/2024 A088240445514 DHANWANTA DHANRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Goregaon MH-33-003-012-001/266
(BAHMANI) 		1833003000NRG24020220240937494 05/02/2024 Bhumeswara Sevakram Goutam 1833003WL032509 Bhumeswara Sevakram Goutam 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445513 BHUMESHWARI SEWAKRAM GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Goregaon MH-33-003-012-001/266
(BAHMANI) 		1833003000NRG24020220240937495 05/02/2024 Sewakram Kuwarlal Goutam 1833003WL032509 Sewakram Kuwarlal Goutam 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444803 Mr. SEWAKRAM KUWARLAL GAUTAM BANK OF MAHARASHTRA(607387)
480 Goregaon MH-33-003-012-001/272
(BAHMANI) 		1833003000NRG24020220240937497 05/02/2024 Dhanasram Atmaramji Katre 1833003WL032509 Dhanasram Atmaramji Katre 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444836 GHANASRAM ATMARAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Goregaon MH-33-003-012-001/272
(BAHMANI) 		1833003000NRG24020220240937498 05/02/2024 Radhanbai Dhansram Katre 1833003WL032509 Radhanbai Dhansram Katre 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444846 RADHAN GHANASARAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Goregaon MH-33-003-012-001/277
(BAHMANI) 		1833003000NRG24020220240937500 05/02/2024 RAJENDRA SHIVCHARAN BHALAVI 1833003WL032509 RAJENDRA SHIVCHARAN BHALAVI 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445510 RAJENDRA SHIVCHARAN BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Goregaon MH-33-003-012-001/277
(BAHMANI) 		1833003000NRG24020220240937501 05/02/2024 Rewanbai Rajendra Bhalavi 1833003WL032509 Rewanbai Rajendra Bhalavi 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240445528 Miss. Revan Rajendra Bhalavi BANK OF MAHARASHTRA(607387)
484 Goregaon MH-33-003-012-001/28
(BAHMANI) 		1833003000NRG24020220240937502 05/02/2024 Bhivaji Dasaram Goutam 1833003WL032509 Bhivaji Dasaram Goutam 00540 BKID0WAINGB 142 142 Processed 28/03/2024 A088240444780 Mr. BHIWAJI DASARAM GAUTAM BANK OF MAHARASHTRA(607387)
485 Goregaon MH-33-003-012-001/28
(BAHMANI) 		1833003000NRG24020220240937503 05/02/2024 Laxchu Bhivaji Goutam 1833003WL032509 Laxchu Bhivaji Goutam 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444781 LACHCHHU BHIWAJI GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Goregaon MH-33-003-012-001/285
(BAHMANI) 		1833003000NRG24020220240937505 05/02/2024 Jasvanta Shivcharan Bhalavi 1833003WL032509 Jasvanta Shivcharan Bhalavi 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445285 JASHAWANTA SHIWACHARAN BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Goregaon MH-33-003-012-001/29
(BAHMANI) 		1833003000NRG24020220240937506 05/02/2024 Imalabai Chunnilal Bisen 1833003WL032509 Imalabai Chunnilal Bisen 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444861 Miss. Imala Chunnilal Bisen BANK OF MAHARASHTRA(607387)
488 Goregaon MH-33-003-012-001/291
(BAHMANI) 		1833003000NRG24020220240937507 05/02/2024 Sugrata Sobhelal Goutam 1833003WL032509 Sugrata Sobhelal Goutam 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445277 SUGRATA SHOBHELAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Goregaon MH-33-003-012-001/293
(BAHMANI) 		1833003000NRG24020220240937509 05/02/2024 Vimala Chambharu Raut 1833003WL032509 Vimala Chambharu Raut 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240445278 Miss. Imala Chambhru Raut BANK OF MAHARASHTRA(607387)
490 Goregaon MH-33-003-012-001/3
(BAHMANI) 		1833003000NRG24020220240937511 05/02/2024 Sewabai Hiralal Parihar 1833003WL032509 Sewabai Hiralal Parihar 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444681 SEWABAI HIRALAL PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Goregaon MH-33-003-012-001/30
(BAHMANI) 		1833003000NRG24020220240937512 05/02/2024 Geeta Ranglal Kawade 1833003WL032509 Geeta Ranglal Kawade 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444847 GITABAI RANGLAL KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Goregaon MH-33-003-012-001/30
(BAHMANI) 		1833003000NRG24020220240937513 05/02/2024 Ranglal Tikaram Kawade 1833003WL032509 Ranglal Tikaram Kawade 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444790 RANGLAL TIKARAM KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Goregaon MH-33-003-012-001/309
(BAHMANI) 		1833003000NRG24020220240937516 05/02/2024 mangala ravindra bisen 1833003WL032509 mangala ravindra bisen 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445346 MANGALA RAVINDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Goregaon MH-33-003-012-001/309
(BAHMANI) 		1833003000NRG24020220240937515 05/02/2024 Ravindra Malikram Bisen 1833003WL032509 Ravindra Malikram Bisen 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445348 RAVINDRA MALIKRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Goregaon MH-33-003-012-001/310
(BAHMANI) 		1833003000NRG24020220240937517 05/02/2024 Ashabai Nandkishor Kavle 1833003WL032509 Ashabai Nandkishor Kavle 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444809 Mrs. ASHA KISHOR KAWLE BANK OF MAHARASHTRA(607387)
496 Goregaon MH-33-003-012-001/32
(BAHMANI) 		1833003000NRG24020220240937519 05/02/2024 Sirwanta Dulichand Rahangdale 1833003WL032509 Sirwanta Dulichand Rahangdale 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444810 SIRWANTA FULICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Goregaon MH-33-003-012-001/328
(BAHMANI) 		1833003000NRG24020220240937522 05/02/2024 Mina Gyaneswar Bisen 1833003WL032509 Mina Gyaneswar Bisen 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444827 Mrs. Meena Naneshwar Bisen BANK OF MAHARASHTRA(607387)
498 Goregaon MH-33-003-012-001/334
(BAHMANI) 		1833003000NRG24020220240937523 05/02/2024 Anita Surajlal Vaidhya 1833003WL032509 Anita Surajlal Vaidhya 00540 BKID0WAINGB 284 284 Rejected 28/03/2024 A088240445424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Goregaon MH-33-003-012-001/334
(BAHMANI) 		1833003000NRG24020220240937524 05/02/2024 Surajlla Kisan Vaidya 1833003WL032509 Surajlla Kisan Vaidya 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444672 SURAJLAL KISAN VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Goregaon MH-33-003-012-001/335
(BAHMANI) 		1833003000NRG24020220240937525 05/02/2024 Guneshwari Yograj Goutam 1833003WL032509 Guneshwari Yograj Goutam 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445516 GUNESHWARI YOGRAJ GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Goregaon MH-33-003-012-001/341
(BAHMANI) 		1833003000NRG24020220240937526 05/02/2024 Anusaya Hiralal Rahangdale 1833003WL032509 Anusaya Hiralal Rahangdale 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444811 ANUSAYA HIRALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Goregaon MH-33-003-012-001/349
(BAHMANI) 		1833003000NRG24020220240937527 05/02/2024 Sewanta Asaram Rahangdale 1833003WL032509 Sewanta Asaram Rahangdale 00540 BKID0WAINGB 284 284 Processed 28/03/2024 A088240444826 SHEWANTA ASARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Goregaon MH-33-003-012-001/358
(BAHMANI) 		1833003000NRG24020220240937531 05/02/2024 Mantabai Sewakram Raut 1833003WL032509 Mantabai Sewakram Raut 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240445358 MANTA SEWAKRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Goregaon MH-33-003-012-001/36
(BAHMANI) 		1833003000NRG24020220240937532 05/02/2024 Devangan Devlal Parihar 1833003WL032509 Devangan Devlal Parihar 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444865 DEWANGAN DEOLAL PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Goregaon MH-33-003-012-001/362
(BAHMANI) 		1833003000NRG24020220240937533 05/02/2024 Nila Dinesh Choudhari 1833003WL032509 Nila Dinesh Choudhari 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444820 NITA DINESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Goregaon MH-33-003-012-001/363
(BAHMANI) 		1833003000NRG24020220240937535 05/02/2024 Someswari Laxmichand Goutam 1833003WL032509 Someswari Laxmichand Goutam 00540 BKID0WAINGB 284 284 Processed 29/03/2024 A088240444825 SOMESHWARI KAXMICHAND GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Goregaon MH-33-003-012-001/378
(BAHMANI) 		1833003000NRG24020220240937538 05/02/2024 Usha Shalik Pongade 1833003WL032509 Usha Shalik Pongade 00540 BKID0WAINGB 142 142 Processed 28/03/2024 A088240444822 USHA SHALIK PONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Goregaon MH-33-003-012-001/382-A
(BAHMANI) 		1833003000NRG24020220240937540 05/02/2024 Mamta Omkar Bisen 1833003WL032509 Mamta Omkar Bisen 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444839 MAMTA OMKAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Goregaon MH-33-003-012-001/387
(BAHMANI) 		1833003000NRG24020220240937541 05/02/2024 Revagan Puranlal Katre 1833003WL032509 Revagan Puranlal Katre 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444831 REWANGAN PURANLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Goregaon MH-33-003-012-001/420
(BAHMANI) 		1833003000NRG24020220240937543 05/02/2024 Omeshwari Rajkumar Parasmode 1833003WL032509 Omeshwari Rajkumar Parasmode 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445421 OMESHWARI RAJKUMAR PARASMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Goregaon MH-33-003-012-001/426
(BAHMANI) 		1833003000NRG24020220240937544 05/02/2024 Ranjana Yograj Rahangdale 1833003WL032509 Ranjana Yograj Rahangdale 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445418 RANJANA YOGRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Goregaon MH-33-003-012-001/43
(BAHMANI) 		1833003000NRG24020220240937546 05/02/2024 Kailash Premlal Patle 1833003WL032509 Kailash Premlal Patle 00540 BKID0WAINGB 144 144 Processed 29/03/2024 A088240444849 KAILASH PREMLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Goregaon MH-33-003-012-001/43
(BAHMANI) 		1833003000NRG24020220240937545 05/02/2024 Pustkala Kailash Patle 1833003WL032509 Pustkala Kailash Patle 00540 BKID0WAINGB 144 144 Processed 29/03/2024 A088240444848 PUSTKALA KAILAS PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Goregaon MH-33-003-012-001/442
(BAHMANI) 		1833003000NRG24020220240937549 05/02/2024 Ankita Vinod Patle 1833003WL032509 Ankita Vinod Patle 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444834 ANKITA VINOD PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Goregaon MH-33-003-012-001/447
(BAHMANI) 		1833003000NRG24020220240937550 05/02/2024 Kavita Kishor Shende 1833003WL032509 Kavita Kishor Shende 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240445425 KAVITA KISHOR SHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Goregaon MH-33-003-012-001/45
(BAHMANI) 		1833003000NRG24020220240937551 05/02/2024 Nita Babulal Kawade 1833003WL032509 Nita Babulal Kawade 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445526 NITA BABULAL KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Goregaon MH-33-003-012-001/453
(BAHMANI) 		1833003000NRG24020220240937553 05/02/2024 Jayshila Ravi Patle 1833003WL032509 Jayshila Ravi Patle 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444835 JAYSHILA RAVI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Goregaon MH-33-003-012-001/46
(BAHMANI) 		1833003000NRG24020220240937554 05/02/2024 purshottam Dhadu CHaudhan 1833003WL032509 purshottam Dhadu CHaudhan 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444783 PURUSHOTTAM DHADU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Goregaon MH-33-003-012-001/46
(BAHMANI) 		1833003000NRG24020220240937555 05/02/2024 Pushpabai purshottam CHaudhan 1833003WL032509 Pushpabai purshottam CHaudhan 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240444784 PUSPA PURUSHOTTAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Goregaon MH-33-003-012-001/48
(BAHMANI) 		1833003000NRG24020220240937558 05/02/2024 Uma Uderaj Kawade 1833003WL032509 Uma Uderaj Kawade 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240445341 Miss. Ttumabai Uderaj Kawale BANK OF MAHARASHTRA(607387)
521 Goregaon MH-33-003-012-001/482
(BAHMANI) 		1833003000NRG24020220240937560 05/02/2024 Omeshwara Ramesh Rahangdale 1833003WL032509 Omeshwara Ramesh Rahangdale 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445423 OMESHWRA RAMESH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Goregaon MH-33-003-012-001/500
(BAHMANI) 		1833003000NRG24020220240937561 05/02/2024 Chitrarekha Devendra Rahangdale 1833003WL032509 Chitrarekha Devendra Rahangdale 00540 BKID0WAINGB 144 144 Processed 29/03/2024 A088240444795 CHITRALEKHA DEVENDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Goregaon MH-33-003-012-001/516
(BAHMANI) 		1833003000NRG24020220240937564 05/02/2024 Shanta Bikram Bisen 1833003WL032509 Shanta Bikram Bisen 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444797 SHANTABAI VIKRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Goregaon MH-33-003-012-001/53
(BAHMANI) 		1833003000NRG24020220240937566 05/02/2024 Dhruvkala Kisanlal Kawade 1833003WL032509 Dhruvkala Kisanlal Kawade 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445279 DHRUVKALA KISANLAL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Goregaon MH-33-003-012-001/53
(BAHMANI) 		1833003000NRG24020220240937565 05/02/2024 Kisanlal Keshorav Kawade 1833003WL032509 Kisanlal Keshorav Kawade 00540 BKID0WAINGB 144 144 Processed 28/03/2024 A088240445286 Mr. KISANLAL KESHAORAO KAWADE BANK OF MAHARASHTRA(607387)
526 Goregaon MH-33-003-012-001/533
(BAHMANI) 		1833003000NRG24020220240937567 05/02/2024 Pustkala Jiyalal kawale 1833003WL032509 Pustkala Jiyalal kawale 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240445437 POOJA JIYALAL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Goregaon MH-33-003-012-001/537
(BAHMANI) 		1833003000NRG24020220240937568 05/02/2024 Pannalal Sitaram Gautam 1833003WL032509 Pannalal Sitaram Gautam 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445399 SITARAM DADU GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Goregaon MH-33-003-012-001/537
(BAHMANI) 		1833003000NRG24020220240937569 05/02/2024 Papikala Pannalal Gautam 1833003WL032509 Papikala Pannalal Gautam 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445400 PAPIKALA PANNALAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Goregaon MH-33-003-012-001/54
(BAHMANI) 		1833003000NRG24020220240937571 05/02/2024 Samrata Samalal Rahangdale 1833003WL032509 Samrata Samalal Rahangdale 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444791 SHAMRATABAI SHAMLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Goregaon MH-33-003-012-001/544
(BAHMANI) 		1833003000NRG24020220240937573 05/02/2024 Arti Ashish Patle 1833003WL032509 Arti Ashish Patle 00540 BKID0WAINGB 144 144 Processed 28/03/2024 A088240445426 ARTI ASHISH PATLE BANK OF INDIA(508505)
531 Goregaon MH-33-003-012-001/555
(BAHMANI) 		1833003000NRG24020220240937574 05/02/2024 Kavita naneshwar Raut 1833003WL032509 Kavita naneshwar Raut 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444828 KAVITA NANESHWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Goregaon MH-33-003-012-001/57
(BAHMANI) 		1833003000NRG24020220240937576 05/02/2024 Sunada Bhumeshwar Patle 1833003WL032509 Sunada Bhumeshwar Patle 00540 BKID0WAINGB 144 144 Processed 28/03/2024 A088240445511 Mrs. Sunanda Bhumeshwar Patle BANK OF MAHARASHTRA(607387)
533 Goregaon MH-33-003-012-001/574
(BAHMANI) 		1833003000NRG24020220240937577 05/02/2024 Nita Bhojendra Gautam 1833003WL032509 Nita Bhojendra Gautam 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445420 NITA BHOJENDRA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Goregaon MH-33-003-012-001/588
(BAHMANI) 		1833003000NRG24020220240937578 05/02/2024 Dharmraj Kaushal bisen 1833003WL032509 Dharmraj Kaushal bisen 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445407 DHARMRAJ KAUSHAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Goregaon MH-33-003-012-001/59
(BAHMANI) 		1833003000NRG24020220240937579 05/02/2024 Nilvanta Naypal Rahangdale 1833003WL032509 Nilvanta Naypal Rahangdale 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240445343 JAYAWANTA NAIPAL RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Goregaon MH-33-003-012-001/66
(BAHMANI) 		1833003000NRG24020220240937585 05/02/2024 Dulan Nandlal Goutam 1833003WL032509 Dulan Nandlal Goutam 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444779 DULANBAI NANADLAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Goregaon MH-33-003-012-001/66
(BAHMANI) 		1833003000NRG24020220240937584 05/02/2024 Nandlal Dhondu Goutam 1833003WL032509 Nandlal Dhondu Goutam 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240444778 NANDLAL DHADU GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Goregaon MH-33-003-012-001/67
(BAHMANI) 		1833003000NRG24020220240937587 05/02/2024 Devaka Baraku Sende 1833003WL032509 Devaka Baraku Sende 00540 BKID0WAINGB 144 144 Processed 28/03/2024 A088240444792 Mrs. DEWAKABAI BARKU SHANDE BANK OF MAHARASHTRA(607387)
539 Goregaon MH-33-003-012-001/670
(BAHMANI) 		1833003000NRG24020220240937588 05/02/2024 Rohit Muneshwar Patle 1833003WL032509 Rohit Muneshwar Patle 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240444838 ROHIT MUNESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
540 Goregaon MH-33-003-012-001/696
(BAHMANI) 		1833003000NRG24020220240937590 05/02/2024 Shobha Surendra Gautam 1833003WL032509 Shobha Surendra Gautam 00540 BKID0WAINGB 288 288 Processed 28/03/2024 A088240444701 Miss. shobha dadu rahangdale BANK OF MAHARASHTRA(607387)
541 Goregaon MH-33-003-012-001/95
(BAHMANI) 		1833003000NRG24020220240937591 05/02/2024 Kantabai Hemant Sautkar 1833003WL032509 Kantabai Hemant Sautkar 00540 BKID0WAINGB 288 288 Processed 29/03/2024 A088240444808 KANTABAI HEMANT SAUSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Goregaon MH-33-003-021-001/108
(PINDAKEPAR) 		1833003000NRG24040220240941941 05/02/2024 Pramila Mubhesh Sakhare 1833003WL032606 Pramila Mubhesh Sakhare 00540 BKID0WAINGB 820 820 Processed 28/03/2024 A088240444850 Mrs. Pramila Mubhesh Sakhare BANK OF MAHARASHTRA(607387)
543 Goregaon MH-33-003-021-001/122
(PINDAKEPAR) 		1833003000NRG24040220240941942 05/02/2024 Gunwanta Surajlal Ghasale 1833003WL032606 Gunwanta Surajlal Ghasale 00540 BKID0WAINGB 656 656 Processed 28/03/2024 A088240444851 Miss. Gunwanta Surajlal Ghasale BANK OF MAHARASHTRA(607387)
544 Goregaon MH-33-003-021-001/127
(PINDAKEPAR) 		1833003000NRG24030220240940579 05/02/2024 Uttamchand Fulichand Naik 1833003WL032582 Uttamchand Fulichand Naik 00540 BKID0WAINGB 2100 2100 Processed 29/03/2024 A088240444852 UTTAMCHAND FULICHAND NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Goregaon MH-33-003-021-001/128
(PINDAKEPAR) 		1833003000NRG24040220240941943 05/02/2024 Maroti Ramlal Bisen 1833003WL032606 Maroti Ramlal Bisen 00540 BKID0WAINGB 1365 1365 Processed 28/03/2024 A088240444853 Mr. Maroti Ramlal Bisen BANK OF MAHARASHTRA(607387)
546 Goregaon MH-33-003-021-001/169
(PINDAKEPAR) 		1833003000NRG24040220240941945 05/02/2024 Hivraj Samaji Gadwar 1833003WL032606 Hivraj Samaji Gadwar 00540 BKID0WAINGB 604 604 Processed 29/03/2024 A088240445533 HIWRAJ SHAMJI GADWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Goregaon MH-33-003-021-001/222
(PINDAKEPAR) 		1833003000NRG24040220240941951 05/02/2024 Jashoda Rajkumar Tembhunikar 1833003WL032606 Jashoda Rajkumar Tembhunikar 00540 BKID0WAINGB 604 604 Processed 28/03/2024 A088240444854 Mrs. Jashoda Rajkumar Tebhurnikar BANK OF MAHARASHTRA(607387)
548 Goregaon MH-33-003-021-001/368
(PINDAKEPAR) 		1833003000NRG24030220240940584 05/02/2024 Ramesh Asaram Bisen 1833003WL032582 Ramesh Asaram Bisen 00540 BKID0WAINGB 2100 2100 Processed 29/03/2024 A088240444716 RAMESH ASARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Goregaon MH-33-003-021-001/648
(PINDAKEPAR) 		1833003000NRG24030220240940585 05/02/2024 ANANDRAO SOMAJI SONWANE 1833003WL032582 ANANDRAO SOMAJI SONWANE 00540 BKID0WAINGB 1750 1750 Processed 28/03/2024 A088240444715 Mr. Anandrao Soma Sonwane BANK OF MAHARASHTRA(607387)
550 Goregaon MH-33-003-021-001/648
(PINDAKEPAR) 		1833003000NRG24030220240940586 05/02/2024 PUSTKALA ANANDRAO SONWANE 1833003WL032582 PUSTKALA ANANDRAO SONWANE 00540 BKID0WAINGB 1750 1750 Processed 28/03/2024 A088240444714 Mrs. PUSATKALA ANANDRAO SONVANE BANK OF MAHARASHTRA(607387)
551 Goregaon MH-33-003-021-001/747
(PINDAKEPAR) 		1833003000NRG24030220240940587 05/02/2024 Shobha Dhanlal Madavi 1833003WL032582 Shobha Dhanlal Madavi 00540 BKID0WAINGB 2100 2100 Processed 28/03/2024 A088240444713 SHOBHA DHANLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Goregaon MH-33-003-022-001/107
(BAGHOLI) 		1833003000NRG24030220240940920 05/02/2024 Premlal Hetram Bopche 1833003WL032586 Premlal Hetram Bopche 00540 BKID0WAINGB 1746 1746 Processed 29/03/2024 A088240444683 PREMLAL HETRAM BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Goregaon MH-33-003-022-001/173
(BAGHOLI) 		1833003000NRG24030220240940928 05/02/2024 Sima Pradeep Baghele 1833003WL032586 Sima Pradeep Baghele 00540 BKID0WAINGB 1746 1746 Processed 29/03/2024 A088240444712 SIMA PRADEEP BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Goregaon MH-33-003-022-001/196-A
(BAGHOLI) 		1833003000NRG24030220240940929 05/02/2024 Khunilal Bairagi Chaudhri 1833003WL032586 Khunilal Bairagi Chaudhri 00540 BKID0WAINGB 2331 2331 Processed 28/03/2024 A088240445287 KHUNNILAL BAIRAGI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Goregaon MH-33-003-022-001/46
(BAGHOLI) 		1833003000NRG24030220240940932 05/02/2024 Channiram Bairagi Choudhari 1833003WL032586 Channiram Bairagi Choudhari 00540 BKID0WAINGB 2331 2331 Processed 29/03/2024 A088240444857 CHANNILAL BAIRAGI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Goregaon MH-33-003-036-001/156
(KAWALEWADA) 		1833003000NRG24040220240941880 05/02/2024 Suraj Parasram Patle 1833003WL032601 Suraj Parasram Patle 00540 BKID0WAINGB 2100 2100 Processed 28/03/2024 A088240445428 SURAJ PARASRAM PATLE BANK OF BARODA(606985)
557 Goregaon MH-33-003-036-001/51
(KAWALEWADA) 		1833003000NRG24040220240941882 05/02/2024 Omvanta Omprakash Pardhi 1833003WL032601 Omvanta Omprakash Pardhi 00540 BKID0WAINGB 1380 1380 Processed 28/03/2024 A088240445523 OMWANTA OMPRAKASH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Goregaon MH-33-003-036-001/511
(KAWALEWADA) 		1833003000NRG24040220240941883 05/02/2024 Sunita Arvind Chaudhari 1833003WL032601 Sunita Arvind Chaudhari 00540 BKID0WAINGB 1380 1380 Processed 28/03/2024 A088240445532 SUNITA ARVIND CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Goregaon MH-33-003-036-001/738
(KAWALEWADA) 		1833003000NRG24040220240941884 05/02/2024 Bhumeshwari Anandrao Chouvhan 1833003WL032601 Bhumeshwari Anandrao Chouvhan 00540 BKID0WAINGB 2450 2450 Processed 29/03/2024 A088240444711 BHUMESHWRI ANANDRAO CHOUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Goregaon MH-33-003-036-001/978
(KAWALEWADA) 		1833003000NRG24040220240941886 05/02/2024 Jyoti Surykiran Pardhi 1833003WL032601 Jyoti Surykiran Pardhi 00540 BKID0WAINGB 1380 1380 Processed 28/03/2024 A088240445429 JYOTI SURYKIRAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Goregaon MH-33-003-037-001/107
(CHICHAGAON) 		1833003000NRG24040220240942122 05/02/2024 Ravikala Ravindra Rahangdale 1833003WL032609 Ravikala Ravindra Rahangdale 00540 BKID0WAINGB 1152 1152 Processed 29/03/2024 A088240445301 RAVIKALABAI RAVINDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Goregaon MH-33-003-037-001/107
(CHICHAGAON) 		1833003000NRG24020220240933838 05/02/2024 Ravikala Ravindra Rahangdale 1833003WL032441 Ravikala Ravindra Rahangdale 00540 BKID0WAINGB 406 406 Processed 29/03/2024 A088240445302 RAVIKALABAI RAVINDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Goregaon MH-33-003-037-001/153
(CHICHAGAON) 		1833003000NRG24020220240933843 05/02/2024 Nirmala Bhaiyalal Bhimte 1833003WL032441 Nirmala Bhaiyalal Bhimte 00540 BKID0WAINGB 609 609 Processed 28/03/2024 A088240445540 Mrs. NIRMALA BHAIYALAL BHIMATE BANK OF MAHARASHTRA(607387)
564 Goregaon MH-33-003-037-001/157
(CHICHAGAON) 		1833003000NRG24040220240942128 05/02/2024 SHOBHELAL SADHURAM KUMBHARE 1833003WL032609 SHOBHELAL SADHURAM KUMBHARE 00540 BKID0WAINGB 1152 1152 Processed 28/03/2024 A088240445405 SHOBHELAL SADHURAM KUMBHARE CANARA BANK(508532)
565 Goregaon MH-33-003-037-001/164
(CHICHAGAON) 		1833003000NRG24030220240941036 05/02/2024 Moreswar Babulal Baghele 1833003WL032589 Moreswar Babulal Baghele 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240445535 MORESHWER BABULAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Goregaon MH-33-003-037-001/499-A
(CHICHAGAON) 		1833003000NRG24020220240933887 05/02/2024 Jivan Salikram Bawane 1833003WL032441 Jivan Salikram Bawane 00540 BKID0WAINGB 760 760 Processed 29/03/2024 A088240444702 JIWAN SHALIKRAM BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Goregaon MH-33-003-037-001/702
(CHICHAGAON) 		1833003000NRG24030220240941042 05/02/2024 Alka Yuvaraj Khobragade 1833003WL032589 Alka Yuvaraj Khobragade 00540 BKID0WAINGB 864 864 Processed 28/03/2024 A088240444717 Miss. Alka Yuvraj Khobragade BANK OF MAHARASHTRA(607387)
568 Goregaon MH-33-003-037-001/708
(CHICHAGAON) 		1833003000NRG24040220240942171 05/02/2024 Savita Santosh Uikey 1833003WL032609 Savita Santosh Uikey 00540 BKID0WAINGB 960 960 Processed 28/03/2024 A088240445543 MRS SAVITA SANTOSH UIKEY STATE BANK OF INDIA(508548)
569 Goregaon MH-33-003-037-001/708
(CHICHAGAON) 		1833003000NRG24020220240933904 05/02/2024 Savita Santosh Uikey 1833003WL032441 Savita Santosh Uikey 00540 BKID0WAINGB 780 780 Processed 28/03/2024 A088240445402 MRS SAVITA SANTOSH UIKEY STATE BANK OF INDIA(508548)
570 Goregaon MH-33-003-037-001/736
(CHICHAGAON) 		1833003000NRG24020220240933912 05/02/2024 Umabai Majoj Turkar 1833003WL032441 Umabai Majoj Turkar 00540 BKID0WAINGB 585 585 Processed 29/03/2024 A088240444671 USHA BAI MANOJ TURAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Goregaon MH-33-003-037-001/736
(CHICHAGAON) 		1833003000NRG24040220240942176 05/02/2024 Umabai Majoj Turkar 1833003WL032609 Umabai Majoj Turkar 00540 BKID0WAINGB 1170 1170 Processed 29/03/2024 A088240445435 USHA BAI MANOJ TURAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Goregaon MH-33-003-037-002/340
(CHICHAGAON) 		1833003000NRG24040220240942200 05/02/2024 Najuka Shripat Raullkar 1833003WL032609 Najuka Shripat Raullkar 00540 BKID0WAINGB 960 960 Processed 28/03/2024 A088240445530 NAJUK SHRIPAT RAULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Goregaon MH-33-003-037-002/340
(CHICHAGAON) 		1833003000NRG24020220240933967 05/02/2024 Najuka Shripat Raullkar 1833003WL032441 Najuka Shripat Raullkar 00540 BKID0WAINGB 796 796 Processed 28/03/2024 A088240445368 NAJUK SHRIPAT RAULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 Goregaon MH-33-003-037-002/347
(CHICHAGAON) 		1833003000NRG24020220240933972 05/02/2024 changanlal potan sonwane 1833003WL032441 changanlal potan sonwane 00540 BKID0WAINGB 796 796 Processed 29/03/2024 A088240444696 CHHAGANLAL POTAN SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Goregaon MH-33-003-037-002/347
(CHICHAGAON) 		1833003000NRG24040220240942204 05/02/2024 changanlal potan sonwane 1833003WL032609 changanlal potan sonwane 00540 BKID0WAINGB 960 960 Processed 29/03/2024 A088240444695 CHHAGANLAL POTAN SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Goregaon MH-33-003-037-002/414
(CHICHAGAON) 		1833003000NRG24040220240942217 05/02/2024 Bhaulal Tarachand Tembhare 1833003WL032609 Bhaulal Tarachand Tembhare 00540 BKID0WAINGB 1182 1182 Processed 29/03/2024 A088240445332 BHAULAL TARACHAND TEMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Goregaon MH-33-003-037-002/414
(CHICHAGAON) 		1833003000NRG24020220240933987 05/02/2024 Bhaulal Tarachand Tembhare 1833003WL032441 Bhaulal Tarachand Tembhare 00540 BKID0WAINGB 760 760 Processed 29/03/2024 A088240445333 BHAULAL TARACHAND TEMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Goregaon MH-33-003-037-002/630
(CHICHAGAON) 		1833003000NRG24020220240934012 05/02/2024 digambar shreeram katre 1833003WL032441 digambar shreeram katre 00540 BKID0WAINGB 582 582 Processed 29/03/2024 A088240444669 DIGAMBAR SHRIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Goregaon MH-33-003-037-002/669
(CHICHAGAON) 		1833003000NRG24020220240934019 05/02/2024 Anju Rajesh Katre 1833003WL032441 Anju Rajesh Katre 00540 BKID0WAINGB 776 776 Processed 29/03/2024 A088240444697 ANJU RAJESH KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Goregaon MH-33-003-037-002/669
(CHICHAGAON) 		1833003000NRG24040220240942246 05/02/2024 Anju Rajesh Katre 1833003WL032609 Anju Rajesh Katre 00540 BKID0WAINGB 945 945 Processed 28/03/2024 A088240444698 ANJU RAJESH KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Goregaon MH-33-003-039-001/194
(MHASHAGAON) 		1833003000NRG24020220240934164 05/02/2024 Sangita Surajlal Meshram 1833003WL032458 Sangita Surajlal Meshram 00540 BKID0WAINGB 980 980 Processed 29/03/2024 A088240445438 SANGITA KAILASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Goregaon MH-33-003-039-001/373
(MHASHAGAON) 		1833003000NRG24020220240934178 05/02/2024 Shobhabai Devanand Shendre 1833003WL032458 Shobhabai Devanand Shendre 00540 BKID0WAINGB 1120 1120 Processed 29/03/2024 A088240445541 SHOBHABAI DEVANAND SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Goregaon MH-33-003-039-001/423
(MHASHAGAON) 		1833003000NRG24020220240934183 05/02/2024 Devchand Sadaram Warkhade 1833003WL032458 Devchand Sadaram Warkhade 00540 BKID0WAINGB 1120 1120 Processed 28/03/2024 A088240445323 DEOCHAND SADARAM WARKHADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 82302 82302
584 Goregaon MH-33-003-012-001/559
(BAHMANI) 		1833003000NRG24020220240937575 05/02/2024 Pushpa Binaram Rahangdale 1833003WL032509 Pushpa Binaram Rahangdale 00691 IPOS0000001 288 288 Processed 29/03/2024 A088240444705 PUSPA BINARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 288 288
Total 507138 507138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_050224APB_FTO_379244 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 104796
2 Goregaon MH1833003999_050224APB_FTO_379244 Bank of India BKID0009200 AMGAON 288
3 Goregaon MH1833003999_050224APB_FTO_379244 Bank of India BKID0009206 GONDIA 1761
4 Goregaon MH1833003999_050224APB_FTO_379244 Bank of India BKID0009216 AGRASEN MARG 1964
5 Goregaon MH1833003999_050224APB_FTO_379244 Bank of Maharastra MAHB0000058 GONDIA 2634
6 Goregaon MH1833003999_050224APB_FTO_379244 Bank of Maharastra MAHB0000503 GOREGAON 302278
7 Goregaon MH1833003999_050224APB_FTO_379244 Central Bank Of India CBIN0280687 GONDIA 585
8 Goregaon MH1833003999_050224APB_FTO_379244 Central Bank Of India CBIN0284042 APMC, GONDIA 576
9 Goregaon MH1833003999_050224APB_FTO_379244 State Bank of India SBIN0000376 GONDIA 6864
10 Goregaon MH1833003999_050224APB_FTO_379244 State Bank of India SBIN0008723 RAILTOLY, GONDIA 282
11 Goregaon MH1833003999_050224APB_FTO_379244 State Bank of India SBIN0017512 Karanja 2520
12 Goregaon MH1833003999_050224APB_FTO_379244 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 30944
13 Goregaon MH1833003999_050224APB_FTO_379244 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 25390
14 Goregaon MH1833003999_050224APB_FTO_379244 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 18152
15 Goregaon MH1833003999_050224APB_FTO_379244 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 7816
16 Goregaon MH1833003999_050224APB_FTO_379244 India Post Payments Bank IPOS0000001 GONDIA 288

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