|
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-33-003-006-001/161
(BOTE)
|
1833003000NRG24260320241459580
|
26/03/2024
|
ramchand puna tembhurnekar
|
1833003WL041384
|
ramchand puna tembhurnekar
|
00048
|
BKID0009206
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511437
|
|
RAMCHAND PUNA TEMBHURNIKAR
|
BANK OF INDIA(508505)
|
|
2
|
Goregaon
|
MH-33-003-052-001/647
(GHOTI)
|
1833003000NRG24260320241457629
|
26/03/2024
|
Jitendr Kashiram Padoti
|
1833003WL041360
|
Jitendr Kashiram Padoti
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511305
|
|
JITENDRA KASHIRAM PADOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
Goregaon
|
MH-33-003-006-001/321
(BOTE)
|
1833003000NRG24260320241459677
|
26/03/2024
|
Nilvanta Sunil Nandeshwar
|
1833003WL041384
|
Nilvanta Sunil Nandeshwar
|
00048
|
BKID0009224
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521340
|
|
NILVANTA SUNIL NANDESHWAR
|
BANK OF INDIA(508505)
|
|
4
|
Goregaon
|
MH-33-003-006-001/511
(BOTE)
|
1833003000NRG24260320241459759
|
26/03/2024
|
Ankit Duryodhan Raut
|
1833003WL041384
|
Ankit Duryodhan Raut
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241521418
|
|
ANKIT DURYODHAN RAUT
|
BANK OF INDIA(508505)
|
|
5
|
Goregaon
|
MH-33-003-006-001/580
(BOTE)
|
1833003000NRG24260320241459785
|
26/03/2024
|
Kamleshwari Chandrakumar Sakhure
|
1833003WL041384
|
Kamleshwari Chandrakumar Sakhure
|
00048
|
BKID0009224
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511820
|
|
KAMLESHWARI CHANDRAKUMAR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
6
|
Goregaon
|
MH-33-003-006-001/1
(BOTE)
|
1833003000NRG24260320241459530
|
26/03/2024
|
Bhima Ashok Tembhurnikar
|
1833003WL041384
|
Bhima Ashok Tembhurnikar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511472
|
|
BHIMABAI ASHOK TEMBHURNIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Goregaon
|
MH-33-003-006-001/103
(BOTE)
|
1833003000NRG24260320241459533
|
26/03/2024
|
Shantabai bhumeshwar bopche
|
1833003WL041384
|
Shantabai bhumeshwar bopche
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241521329
|
|
Miss. Shanta Bhumeshwar Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-006-001/104
(BOTE)
|
1833003000NRG24260320241459534
|
26/03/2024
|
Ushabai kailash surayvanshi
|
1833003WL041384
|
Ushabai kailash surayvanshi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511600
|
|
Mrs. USHATAI KAILASH SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-006-001/105
(BOTE)
|
1833003000NRG24260320241459535
|
26/03/2024
|
Rajesh cheptu nandeshwar
|
1833003WL041384
|
Rajesh cheptu nandeshwar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511733
|
|
MR RAJESH CHEPTU NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goregaon
|
MH-33-003-006-001/108
(BOTE)
|
1833003000NRG24260320241459540
|
26/03/2024
|
surykanta rameshwar bopche
|
1833003WL041384
|
surykanta rameshwar bopche
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511358
|
|
Mrs. SURYAKANTABAI RAMESHWAR BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-006-001/109
(BOTE)
|
1833003000NRG24260320241459541
|
26/03/2024
|
Dewla Rajesh Nagose
|
1833003WL041384
|
Dewla Rajesh Nagose
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511615
|
|
Mrs. DEWLA RAJESH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-006-001/110
(BOTE)
|
1833003000NRG24260320241459544
|
26/03/2024
|
Rohit Yograj Raut
|
1833003WL041384
|
Rohit Yograj Raut
|
00051
|
MAHB0000503
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115241511790
|
|
Mr. ROHIT YOGRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-006-001/119
(BOTE)
|
1833003000NRG24260320241459548
|
26/03/2024
|
chhaya kailash raut
|
1833003WL041384
|
chhaya kailash raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511584
|
|
MRS CHHAYA KAILASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goregaon
|
MH-33-003-006-001/120
(BOTE)
|
1833003000NRG24260320241459549
|
26/03/2024
|
Pramila Dhanraj Kambale
|
1833003WL041384
|
Pramila Dhanraj Kambale
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511496
|
|
Mrs. PRAMILA DHANRAJ KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-006-001/122
(BOTE)
|
1833003000NRG24260320241459551
|
26/03/2024
|
Chenali Ashokkumar Suryawanshi
|
1833003WL041384
|
Chenali Ashokkumar Suryawanshi
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511595
|
|
Miss. CHENALI ASHOKKUMAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-006-001/122
(BOTE)
|
1833003000NRG24260320241459550
|
26/03/2024
|
Sandhya Ashok Suryvanshi
|
1833003WL041384
|
Sandhya Ashok Suryvanshi
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511777
|
|
Miss. Sandhyabai Ashokkumar Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-006-001/124
(BOTE)
|
1833003000NRG24260320241459552
|
26/03/2024
|
varcha prakash suryawanhi
|
1833003WL041384
|
varcha prakash suryawanhi
|
00051
|
MAHB0000503
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115241511441
|
|
Mrs. VARSHA PRAKASH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-006-001/136
(BOTE)
|
1833003000NRG24260320241459558
|
26/03/2024
|
Padma omprakas tembhurnekar
|
1833003WL041384
|
Padma omprakas tembhurnekar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511471
|
|
Mrs. PADMA OMPRAKAS TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-006-001/137
(BOTE)
|
1833003000NRG24260320241459559
|
26/03/2024
|
Kamlabai Kisanlal Baglate
|
1833003WL041384
|
Kamlabai Kisanlal Baglate
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511589
|
|
Mrs. KAMLABAI KISANLAL BAGLATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-006-001/139
(BOTE)
|
1833003000NRG24260320241459560
|
26/03/2024
|
yogkala vijay sonwane
|
1833003WL041384
|
yogkala vijay sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521275
|
|
Mrs. YOGKALA VIJAY SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-006-001/14
(BOTE)
|
1833003000NRG24260320241459561
|
26/03/2024
|
Sarsvata Durjan Nagose
|
1833003WL041384
|
Sarsvata Durjan Nagose
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511440
|
|
Mrs. SVARSVATA DURJAN NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-006-001/141
(BOTE)
|
1833003000NRG24260320241459566
|
26/03/2024
|
Anil khushal thakur
|
1833003WL041384
|
Anil khushal thakur
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241511354
|
|
Mr. ANIL KHUSHAL THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-006-001/142
(BOTE)
|
1833003000NRG24260320241459567
|
26/03/2024
|
Ramesh Ramesh Kutaru Sakhare
|
1833003WL041384
|
Ramesh Ramesh Kutaru Sakhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511697
|
|
SHRI RAMESH KATARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goregaon
|
MH-33-003-006-001/142
(BOTE)
|
1833003000NRG24260320241459568
|
26/03/2024
|
Usha rakesh Sakhare
|
1833003WL041384
|
Usha rakesh Sakhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511791
|
|
Mrs. USHA RAKESH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-006-001/144
(BOTE)
|
1833003000NRG24260320241459569
|
26/03/2024
|
durga dilip raut
|
1833003WL041384
|
durga dilip raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521266
|
|
DURGA DILIPKUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Goregaon
|
MH-33-003-006-001/148
(BOTE)
|
1833003000NRG24260320241459571
|
26/03/2024
|
Kamubai Sukchand Bisen
|
1833003WL041384
|
Kamubai Sukchand Bisen
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511710
|
|
Mrs. KAMUBAI SUKCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-006-001/148
(BOTE)
|
1833003000NRG24260320241459572
|
26/03/2024
|
sarita anil bisne
|
1833003WL041384
|
sarita anil bisne
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511310
|
|
SARITA ANILKUMAR BISNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Goregaon
|
MH-33-003-006-001/148
(BOTE)
|
1833003000NRG24260320241459570
|
26/03/2024
|
Sukchand Gopichand Bisen
|
1833003WL041384
|
Sukchand Gopichand Bisen
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511709
|
|
Mr. SUKCHAND GOPICHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-006-001/149
(BOTE)
|
1833003000NRG24260320241459573
|
26/03/2024
|
Varsha Bhumeshwar Bisne
|
1833003WL041384
|
Varsha Bhumeshwar Bisne
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511789
|
|
MRS VARSHA BHUMESHWAR BISNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goregaon
|
MH-33-003-006-001/150
(BOTE)
|
1833003000NRG24260320241459574
|
26/03/2024
|
Isaram Balaram raut
|
1833003WL041384
|
Isaram Balaram raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511582
|
|
Mr. ISARAM BALARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-006-001/154
(BOTE)
|
1833003000NRG24260320241459576
|
26/03/2024
|
kishor harduman pardhi
|
1833003WL041384
|
kishor harduman pardhi
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511448
|
|
Mr. KISHOR HARDUMAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Goregaon
|
MH-33-003-006-001/156
(BOTE)
|
1833003000NRG24260320241459577
|
26/03/2024
|
rekha kirankumar kambale
|
1833003WL041384
|
rekha kirankumar kambale
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511360
|
|
Mrs. REKHABAI KIRANKUMAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-006-001/160
(BOTE)
|
1833003000NRG24260320241459578
|
26/03/2024
|
suresh gayniram bisen
|
1833003WL041384
|
suresh gayniram bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511355
|
|
Mr. SURESH GYANIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-006-001/164
(BOTE)
|
1833003000NRG24260320241459581
|
26/03/2024
|
Khelanbai Narbad Raut
|
1833003WL041384
|
Khelanbai Narbad Raut
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511529
|
|
Mrs. KHELANBAI NARBAD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-006-001/166
(BOTE)
|
1833003000NRG24260320241459582
|
26/03/2024
|
Sita ranjit bhaskar
|
1833003WL041384
|
Sita ranjit bhaskar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511706
|
|
Mrs. SITA ANJIT BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-006-001/167
(BOTE)
|
1833003000NRG24260320241459583
|
26/03/2024
|
neelkhant bholaram bopche
|
1833003WL041384
|
neelkhant bholaram bopche
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511438
|
|
Mr. NEELKHANT BHOLARAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-006-001/167
(BOTE)
|
1833003000NRG24260320241459584
|
26/03/2024
|
Nilvanta Nilkanth Bopche
|
1833003WL041384
|
Nilvanta Nilkanth Bopche
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521338
|
|
Miss. Nilvantabai Nilkanth Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Goregaon
|
MH-33-003-006-001/168
(BOTE)
|
1833003000NRG24260320241459585
|
26/03/2024
|
koshaylay koshal thakur
|
1833003WL041384
|
koshaylay koshal thakur
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511705
|
|
Mrs. KAUSHALYABAI KAUSHAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Goregaon
|
MH-33-003-006-001/17
(BOTE)
|
1833003000NRG24260320241459586
|
26/03/2024
|
Shivcharan Mansaram Darwade
|
1833003WL041384
|
Shivcharan Mansaram Darwade
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511721
|
|
Mr. SHIWACHARAN MANSARAM DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Goregaon
|
MH-33-003-006-001/171
(BOTE)
|
1833003000NRG24260320241459587
|
26/03/2024
|
Punilal Fattu Bopche
|
1833003WL041384
|
Punilal Fattu Bopche
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511491
|
|
Mr. PUNILAL FATTU BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Goregaon
|
MH-33-003-006-001/172
(BOTE)
|
1833003000NRG24260320241459588
|
26/03/2024
|
Khelan Shobhelal Tirele
|
1833003WL041384
|
Khelan Shobhelal Tirele
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511588
|
|
Mrs. KHELAN SHOBHELAL TIRELE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-006-001/174
(BOTE)
|
1833003000NRG24260320241459591
|
26/03/2024
|
Chandabai Manoj Raut
|
1833003WL041384
|
Chandabai Manoj Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511594
|
|
Mrs. CHANDA MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Goregaon
|
MH-33-003-006-001/174
(BOTE)
|
1833003000NRG24260320241459590
|
26/03/2024
|
Manoj Bhivram Raut
|
1833003WL041384
|
Manoj Bhivram Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511726
|
|
Mr. MANOJ BHIVRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Goregaon
|
MH-33-003-006-001/179
(BOTE)
|
1833003000NRG24260320241459592
|
26/03/2024
|
Apurwa Dilip Meshram
|
1833003WL041384
|
Apurwa Dilip Meshram
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511621
|
|
Mr. APURWA DILIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-006-001/18
(BOTE)
|
1833003000NRG24260320241459593
|
26/03/2024
|
sadhana jitendr sakhare
|
1833003WL041384
|
sadhana jitendr sakhare
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511442
|
|
SADHANA JITENDRA SHAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Goregaon
|
MH-33-003-006-001/182
(BOTE)
|
1833003000NRG24260320241459595
|
26/03/2024
|
anita durgesh shahare
|
1833003WL041384
|
anita durgesh shahare
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511436
|
|
Mrs. ANIA DURGESH SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Goregaon
|
MH-33-003-006-001/184
(BOTE)
|
1833003000NRG24260320241459597
|
26/03/2024
|
anusaya hileshwar choudhary
|
1833003WL041384
|
anusaya hileshwar choudhary
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511439
|
|
Mrs. Anusaya Khileshwar Choudhary
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Goregaon
|
MH-33-003-006-001/184
(BOTE)
|
1833003000NRG24260320241459596
|
26/03/2024
|
khileshwar sravan choudhari
|
1833003WL041384
|
khileshwar sravan choudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511553
|
|
Mr. KHILESHWAR SHRAWAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Goregaon
|
MH-33-003-006-001/186
(BOTE)
|
1833003000NRG24260320241459598
|
26/03/2024
|
Bhaulal Babulal Bisne
|
1833003WL041384
|
Bhaulal Babulal Bisne
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241511729
|
|
BHAULAL BABULAL BISNE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Goregaon
|
MH-33-003-006-001/186
(BOTE)
|
1833003000NRG24260320241459599
|
26/03/2024
|
Nilabai Bhaulal Bisen
|
1833003WL041384
|
Nilabai Bhaulal Bisen
|
00051
|
MAHB0000503
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241511752
|
|
Mrs. NILABAI BHAULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Goregaon
|
MH-33-003-006-001/195
(BOTE)
|
1833003000NRG24260320241459602
|
26/03/2024
|
Radhan Brijlal Ukey
|
1833003WL041384
|
Radhan Brijlal Ukey
|
00051
|
MAHB0000503
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115241511715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Goregaon
|
MH-33-003-006-001/199
(BOTE)
|
1833003000NRG24260320241459603
|
26/03/2024
|
Kantabai Iswar Bopche
|
1833003WL041384
|
Kantabai Iswar Bopche
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511483
|
|
Mrs. KANTABAI ESWAR BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Goregaon
|
MH-33-003-006-001/2
(BOTE)
|
1833003000NRG24260320241459604
|
26/03/2024
|
Dileshwari debilal bopche
|
1833003WL041384
|
Dileshwari debilal bopche
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511714
|
|
DILESHWARA DEBILAL BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Goregaon
|
MH-33-003-006-001/2
(BOTE)
|
1833003000NRG24260320241459605
|
26/03/2024
|
khumendra debilal bopche
|
1833003WL041384
|
khumendra debilal bopche
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511622
|
|
Mr. KHUMENDRA DEBILAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Goregaon
|
MH-33-003-006-001/200
(BOTE)
|
1833003000NRG24260320241459607
|
26/03/2024
|
debilal babulal bopche
|
1833003WL041384
|
debilal babulal bopche
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511477
|
|
Mr. DEBILAL BABULAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Goregaon
|
MH-33-003-006-001/200
(BOTE)
|
1833003000NRG24260320241459608
|
26/03/2024
|
Durgabai debilal bopche
|
1833003WL041384
|
Durgabai debilal bopche
|
00051
|
MAHB0000503
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241511480
|
|
Mrs. DURGABAI DEBILAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Goregaon
|
MH-33-003-006-001/203
(BOTE)
|
1833003000NRG24260320241459609
|
26/03/2024
|
Homindra narayan kambale
|
1833003WL041384
|
Homindra narayan kambale
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241521339
|
|
Mr. Homindra Narayan Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Goregaon
|
MH-33-003-006-001/203
(BOTE)
|
1833003000NRG24260320241459611
|
26/03/2024
|
jayendra homendra kambale
|
1833003WL041384
|
jayendra homendra kambale
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511653
|
|
Mr. JAYENDRA HOMINDRA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Goregaon
|
MH-33-003-006-001/203
(BOTE)
|
1833003000NRG24260320241459610
|
26/03/2024
|
parbhabai homindra kambale
|
1833003WL041384
|
parbhabai homindra kambale
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511504
|
|
PRABHABAI HOMENDRA KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Goregaon
|
MH-33-003-006-001/204
(BOTE)
|
1833003000NRG24260320241459612
|
26/03/2024
|
Sunita Bhaulal Piparkar
|
1833003WL041384
|
Sunita Bhaulal Piparkar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511587
|
|
Mrs. SUNITA BHAULAL PIPARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Goregaon
|
MH-33-003-006-001/205
(BOTE)
|
1833003000NRG24260320241459613
|
26/03/2024
|
Bhavindra Budhan Shahare
|
1833003WL041384
|
Bhavindra Budhan Shahare
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511781
|
|
MRS BHAVINDRA BUDHAN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Goregaon
|
MH-33-003-006-001/206
(BOTE)
|
1833003000NRG24260320241454434
|
26/03/2024
|
pradip lokchand bisane
|
1833003WL041282
|
pradip lokchand bisane
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241511619
|
|
MR PRADIP LOKCHAND BISANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Goregaon
|
MH-33-003-006-001/206
(BOTE)
|
1833003000NRG24260320241459614
|
26/03/2024
|
Urmila Lokchand Bisane
|
1833003WL041384
|
Urmila Lokchand Bisane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511424
|
|
URMILA LOKCHAND BISANE
|
BANK OF INDIA(508505)
|
|
64
|
Goregaon
|
MH-33-003-006-001/208
(BOTE)
|
1833003000NRG24260320241459615
|
26/03/2024
|
jitendra vasantrao hatile
|
1833003WL041384
|
jitendra vasantrao hatile
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511606
|
|
Mr. JITENDRA BASANTRAO HATILE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Goregaon
|
MH-33-003-006-001/214
(BOTE)
|
1833003000NRG24260320241459618
|
26/03/2024
|
Pamilabai Bhumeshwar Bopche
|
1833003WL041384
|
Pamilabai Bhumeshwar Bopche
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511478
|
|
Mrs. PRAMILABAI BHUMESHWAR BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Goregaon
|
MH-33-003-006-001/214
(BOTE)
|
1833003000NRG24260320241459619
|
26/03/2024
|
SHUBHAM BHUMESHWAR BOPCHE
|
1833003WL041384
|
SHUBHAM BHUMESHWAR BOPCHE
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511541
|
|
Master SHUBHAM BHUMESHWAR BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Goregaon
|
MH-33-003-006-001/215
(BOTE)
|
1833003000NRG24260320241459620
|
26/03/2024
|
Pramila Ramesh Sahare
|
1833003WL041384
|
Pramila Ramesh Sahare
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511700
|
|
MR PRAMILA RAMESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Goregaon
|
MH-33-003-006-001/216
(BOTE)
|
1833003000NRG24260320241459621
|
26/03/2024
|
Zaman chaitram bisen
|
1833003WL041384
|
Zaman chaitram bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511487
|
|
Mrs. ZAMANBAI CHAITRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Goregaon
|
MH-33-003-006-001/217
(BOTE)
|
1833003000NRG24260320241459622
|
26/03/2024
|
Sarita Devnath Bopche
|
1833003WL041384
|
Sarita Devnath Bopche
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511552
|
|
Mrs. SARITA DEVNATH BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Goregaon
|
MH-33-003-006-001/219
(BOTE)
|
1833003000NRG24260320241459623
|
26/03/2024
|
Anita Sanjay Bhashkar
|
1833003WL041384
|
Anita Sanjay Bhashkar
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511555
|
|
Mrs. ANITA SANJAY BHASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Goregaon
|
MH-33-003-006-001/221
(BOTE)
|
1833003000NRG24260320241459625
|
26/03/2024
|
satyashila lokraj sonwane
|
1833003WL041384
|
satyashila lokraj sonwane
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241520835
|
|
Mrs. Satyashila Lokraj Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Goregaon
|
MH-33-003-006-001/227
(BOTE)
|
1833003000NRG24260320241459626
|
26/03/2024
|
Benu Radhelal Raut
|
1833003WL041384
|
Benu Radhelal Raut
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241521402
|
|
Miss. Benu Radhelal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Goregaon
|
MH-33-003-006-001/235
(BOTE)
|
1833003000NRG24260320241459627
|
26/03/2024
|
Prabhabai Kusan Tirele
|
1833003WL041384
|
Prabhabai Kusan Tirele
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511586
|
|
Mrs. PRABHA KUSAN TIRELE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Goregaon
|
MH-33-003-006-001/24
(BOTE)
|
1833003000NRG24260320241459632
|
26/03/2024
|
Jaikrushana manikchand pardhi
|
1833003WL041384
|
Jaikrushana manikchand pardhi
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511643
|
|
Mr. JAIKRUSHNA MANIKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Goregaon
|
MH-33-003-006-001/24
(BOTE)
|
1833003000NRG24260320241459633
|
26/03/2024
|
rimeshwari jaykrusna pardhi
|
1833003WL041384
|
rimeshwari jaykrusna pardhi
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521336
|
|
Miss. Rimeshwari Jaykrusna Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Goregaon
|
MH-33-003-006-001/243
(BOTE)
|
1833003000NRG24260320241459636
|
26/03/2024
|
Nila Kisan Kumbhare
|
1833003WL041384
|
Nila Kisan Kumbhare
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521330
|
|
Miss. Nilabai Kisanlal Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Goregaon
|
MH-33-003-006-001/243
(BOTE)
|
1833003000NRG24260320241459637
|
26/03/2024
|
Sanjay Kishanlal Kumbhare
|
1833003WL041384
|
Sanjay Kishanlal Kumbhare
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521265
|
|
SANJAY KISHANLAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Goregaon
|
MH-33-003-006-001/248
(BOTE)
|
1833003000NRG24260320241459638
|
26/03/2024
|
yashoda bai vainkat raut
|
1833003WL041384
|
yashoda bai vainkat raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521343
|
|
Mrs. YASHODA BAI VAINKAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Goregaon
|
MH-33-003-006-001/260
(BOTE)
|
1833003000NRG24260320241459645
|
26/03/2024
|
rahul omkar raut
|
1833003WL041384
|
rahul omkar raut
|
00051
|
MAHB0000503
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241511614
|
|
Mr. RAHUL ONKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Goregaon
|
MH-33-003-006-001/260
(BOTE)
|
1833003000NRG24260320241459644
|
26/03/2024
|
urmila yashvant raut
|
1833003WL041384
|
urmila yashvant raut
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241521283
|
|
Miss. Urmila Yashvant Raut
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Goregaon
|
MH-33-003-006-001/267
(BOTE)
|
1833003000NRG24260320241459648
|
26/03/2024
|
gunnilal fattu bopche
|
1833003WL041384
|
gunnilal fattu bopche
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511490
|
|
Mr. GUNNILAL FATTU BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Goregaon
|
MH-33-003-006-001/268
(BOTE)
|
1833003000NRG24260320241459649
|
26/03/2024
|
Ravikanta ravindra raut
|
1833003WL041384
|
Ravikanta ravindra raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521460
|
|
Mrs. RAVIKANTA RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Goregaon
|
MH-33-003-006-001/269
(BOTE)
|
1833003000NRG24260320241459650
|
26/03/2024
|
Rekhabai narendra tembhurnekar
|
1833003WL041384
|
Rekhabai narendra tembhurnekar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521320
|
|
Mrs. REKHA NARENDRA TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Goregaon
|
MH-33-003-006-001/278
(BOTE)
|
1833003000NRG24260320241459653
|
26/03/2024
|
devendra suklal turkar
|
1833003WL041384
|
devendra suklal turkar
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511443
|
|
Mr. Devendra Suklal Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Goregaon
|
MH-33-003-006-001/278
(BOTE)
|
1833003000NRG24260320241459654
|
26/03/2024
|
Deveshwari Devendra Turkar
|
1833003WL041384
|
Deveshwari Devendra Turkar
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511444
|
|
Mrs. Deveshwari Devendra Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Goregaon
|
MH-33-003-006-001/279
(BOTE)
|
1833003000NRG24260320241459655
|
26/03/2024
|
Jivankala Rajendra Tembhurnikar
|
1833003WL041384
|
Jivankala Rajendra Tembhurnikar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511735
|
|
Mrs. RAJENDRA TEMBHURNIKAR JIWANKALA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Goregaon
|
MH-33-003-006-001/281
(BOTE)
|
1833003000NRG24260320241459656
|
26/03/2024
|
Jaywanta Dhanlal Tirele
|
1833003WL041384
|
Jaywanta Dhanlal Tirele
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511725
|
|
Mrs. Jaywanta Dhanlal Tirele
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Goregaon
|
MH-33-003-006-001/282
(BOTE)
|
1833003000NRG24260320241459657
|
26/03/2024
|
Bhimrao Yedu Sakhare
|
1833003WL041384
|
Bhimrao Yedu Sakhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511475
|
|
BHIMRAO YEDU SAKHRE
|
BANK OF INDIA(508505)
|
|
89
|
Goregaon
|
MH-33-003-006-001/282
(BOTE)
|
1833003000NRG24260320241459658
|
26/03/2024
|
Tarsanbai Bhimrao Sakhare
|
1833003WL041384
|
Tarsanbai Bhimrao Sakhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511481
|
|
Mrs. TARASANBAI BHIMRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Goregaon
|
MH-33-003-006-001/287
(BOTE)
|
1833003000NRG24260320241459660
|
26/03/2024
|
Chaganalal Kisan Hatwar
|
1833003WL041384
|
Chaganalal Kisan Hatwar
|
00051
|
MAHB0000503
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241511711
|
|
Mr. CHHAGANLAL KISAN HATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Goregaon
|
MH-33-003-006-001/287
(BOTE)
|
1833003000NRG24260320241459659
|
26/03/2024
|
Kastura tribhuwan hatwar
|
1833003WL041384
|
Kastura tribhuwan hatwar
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511756
|
|
Mrs. KASTURABAI TRIBHAVAN HATAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Goregaon
|
MH-33-003-006-001/287
(BOTE)
|
1833003000NRG24260320241459661
|
26/03/2024
|
Kushman Chaganlal Hatwar
|
1833003WL041384
|
Kushman Chaganlal Hatwar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511712
|
|
Mr. KUSAMANBAI CHHAGANLAL HATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Goregaon
|
MH-33-003-006-001/288
(BOTE)
|
1833003000NRG24260320241459662
|
26/03/2024
|
Jaitura narayan mohanmale
|
1833003WL041384
|
Jaitura narayan mohanmale
|
00051
|
MAHB0000503
|
592
|
592
|
Rejected
|
24/04/2024
|
|
A115241511731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
Goregaon
|
MH-33-003-006-001/3
(BOTE)
|
1833003000NRG24260320241459664
|
26/03/2024
|
Vachhala Sanjiv Tembhurnikar
|
1833003WL041384
|
Vachhala Sanjiv Tembhurnikar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511486
|
|
Mrs. VACHHALA SANJIV TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Goregaon
|
MH-33-003-006-001/300
(BOTE)
|
1833003000NRG24260320241459665
|
26/03/2024
|
Nilabai Mulchand Chouhan
|
1833003WL041384
|
Nilabai Mulchand Chouhan
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511592
|
|
Mrs. NILABAI MULCHAND CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Goregaon
|
MH-33-003-006-001/302
(BOTE)
|
1833003000NRG24260320241459666
|
26/03/2024
|
Pramod gulab tembhurnekar
|
1833003WL041384
|
Pramod gulab tembhurnekar
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241511704
|
|
Mr. PRAMOD GULAB TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Goregaon
|
MH-33-003-006-001/31
(BOTE)
|
1833003000NRG24260320241459668
|
26/03/2024
|
Leela Omprakash Bisane
|
1833003WL041384
|
Leela Omprakash Bisane
|
00051
|
MAHB0000503
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115241511755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Goregaon
|
MH-33-003-006-001/31
(BOTE)
|
1833003000NRG24260320241459669
|
26/03/2024
|
omprakash rupchand bisen
|
1833003WL041384
|
omprakash rupchand bisen
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511754
|
|
Mr. OMPRAKASH RUPCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Goregaon
|
MH-33-003-006-001/311
(BOTE)
|
1833003000NRG24260320241459670
|
26/03/2024
|
vanita sopan valdhe
|
1833003WL041384
|
vanita sopan valdhe
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521278
|
|
Mrs. VANITA SOPAN VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Goregaon
|
MH-33-003-006-001/316
(BOTE)
|
1833003000NRG24260320241459672
|
26/03/2024
|
ratiram ramchand harinkhede
|
1833003WL041384
|
ratiram ramchand harinkhede
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511708
|
|
Mr. RATIRAM RAMCHAND HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Goregaon
|
MH-33-003-006-001/319
(BOTE)
|
1833003000NRG24260320241459675
|
26/03/2024
|
chandrakala devendra kokode
|
1833003WL041384
|
chandrakala devendra kokode
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511793
|
|
Chandrakala Devendra Kokode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Goregaon
|
MH-33-003-006-001/319
(BOTE)
|
1833003000NRG24260320241459673
|
26/03/2024
|
Motiram ladaku kokode
|
1833003WL041384
|
Motiram ladaku kokode
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521284
|
|
Mr. Motiram Ladaku Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Goregaon
|
MH-33-003-006-001/319
(BOTE)
|
1833003000NRG24260320241459674
|
26/03/2024
|
Sugrata motiram kokode
|
1833003WL041384
|
Sugrata motiram kokode
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241521280
|
|
Miss. Sugarata Motiram Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Goregaon
|
MH-33-003-006-001/325
(BOTE)
|
1833003000NRG24260320241459679
|
26/03/2024
|
Dhanwanta nilkanth raut
|
1833003WL041384
|
Dhanwanta nilkanth raut
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511359
|
|
Mrs. DHANWANTA NILKANTH RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Goregaon
|
MH-33-003-006-001/33
(BOTE)
|
1833003000NRG24260320241459681
|
26/03/2024
|
Kisanabai Omkar Bavankar
|
1833003WL041384
|
Kisanabai Omkar Bavankar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511421
|
|
KISANA OMKAR BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Goregaon
|
MH-33-003-006-001/331
(BOTE)
|
1833003000NRG24260320241459682
|
26/03/2024
|
Manorama Bhaiyyalal Tembhurnikar
|
1833003WL041384
|
Manorama Bhaiyyalal Tembhurnikar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511482
|
|
Mrs. Manorama Bhayalal Tembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Goregaon
|
MH-33-003-006-001/332
(BOTE)
|
1833003000NRG24260320241459683
|
26/03/2024
|
Ravta Anwar Raut
|
1833003WL041384
|
Ravta Anwar Raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511768
|
|
Mrs. RAVITA ANWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Goregaon
|
MH-33-003-006-001/335
(BOTE)
|
1833003000NRG24260320241459684
|
26/03/2024
|
Kavita sidharth tembhurnekar
|
1833003WL041384
|
Kavita sidharth tembhurnekar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511479
|
|
KAVITA SIDHARTH TEMBHURNIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Goregaon
|
MH-33-003-006-001/337
(BOTE)
|
1833003000NRG24260320241459686
|
26/03/2024
|
Pramila Kuwarlal Harinkhede
|
1833003WL041384
|
Pramila Kuwarlal Harinkhede
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521342
|
|
Mrs. PRAMILA KUWARLAL HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Goregaon
|
MH-33-003-006-001/340
(BOTE)
|
1833003000NRG24260320241459687
|
26/03/2024
|
Anita Ghumraj Chaudhari
|
1833003WL041384
|
Anita Ghumraj Chaudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511488
|
|
ANITA GHUMRAJ CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Goregaon
|
MH-33-003-006-001/341
(BOTE)
|
1833003000NRG24260320241454435
|
26/03/2024
|
Lalit Lokchand Chaudhari
|
1833003WL041282
|
Lalit Lokchand Chaudhari
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241511419
|
|
Mr. LALIT LOKCHAND CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Goregaon
|
MH-33-003-006-001/341
(BOTE)
|
1833003000NRG24260320241459689
|
26/03/2024
|
mamta lalit choudhari
|
1833003WL041384
|
mamta lalit choudhari
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511607
|
|
Mrs. MAMTA DILIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Goregaon
|
MH-33-003-006-001/342
(BOTE)
|
1833003000NRG24260320241459690
|
26/03/2024
|
harshila krusandas raut
|
1833003WL041384
|
harshila krusandas raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511361
|
|
HARSILA KRUSHNADAS RAHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Goregaon
|
MH-33-003-006-001/346
(BOTE)
|
1833003000NRG24260320241459692
|
26/03/2024
|
Mira Budhram Bagalte
|
1833003WL041384
|
Mira Budhram Bagalte
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511531
|
|
Mrs. MIRABAI BUDHRAM BAGALTE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Goregaon
|
MH-33-003-006-001/35
(BOTE)
|
1833003000NRG24260320241454438
|
26/03/2024
|
Aditya Gendeshwar Pardhi
|
1833003WL041282
|
Aditya Gendeshwar Pardhi
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241511640
|
|
MR ADITYA GENDESHWAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Goregaon
|
MH-33-003-006-001/35
(BOTE)
|
1833003000NRG24260320241454437
|
26/03/2024
|
gendeshwar narayan pardhi
|
1833003WL041282
|
gendeshwar narayan pardhi
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241521333
|
|
Mr. Gendeshwar Narayan Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Goregaon
|
MH-33-003-006-001/35
(BOTE)
|
1833003000NRG24260320241454436
|
26/03/2024
|
pramila gendeshwar pardhi
|
1833003WL041282
|
pramila gendeshwar pardhi
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241521334
|
|
Mrs. Pramila Gendeshwar Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Goregaon
|
MH-33-003-006-001/360
(BOTE)
|
1833003000NRG24260320241459694
|
26/03/2024
|
Anita Lakhanlal Uike
|
1833003WL041384
|
Anita Lakhanlal Uike
|
00051
|
MAHB0000503
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241521427
|
|
Mrs. ANITA LAKHANLAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Goregaon
|
MH-33-003-006-001/361
(BOTE)
|
1833003000NRG24260320241459695
|
26/03/2024
|
Chhnnu Naresh Bisen
|
1833003WL041384
|
Chhnnu Naresh Bisen
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511525
|
|
Mrs. CHHANUBAI NARESH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Goregaon
|
MH-33-003-006-001/366
(BOTE)
|
1833003000NRG24260320241459698
|
26/03/2024
|
dwarka arun bawankar
|
1833003WL041384
|
dwarka arun bawankar
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511495
|
|
DWARKA ARUN BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Goregaon
|
MH-33-003-006-001/368
(BOTE)
|
1833003000NRG24260320241459700
|
26/03/2024
|
dipak devchand choudhari
|
1833003WL041384
|
dipak devchand choudhari
|
00051
|
MAHB0000503
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241521335
|
|
Mr. Dipak Devchand Choudhary
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Goregaon
|
MH-33-003-006-001/368
(BOTE)
|
1833003000NRG24260320241459699
|
26/03/2024
|
Sawagan devchand choudhari
|
1833003WL041384
|
Sawagan devchand choudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511779
|
|
Mrs. SEWANGAN DEVCHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Goregaon
|
MH-33-003-006-001/370
(BOTE)
|
1833003000NRG24260320241459701
|
26/03/2024
|
Panchfula rajkumar raut
|
1833003WL041384
|
Panchfula rajkumar raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521341
|
|
Mrs. PANCHFULA RAJKUMAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Goregaon
|
MH-33-003-006-001/372
(BOTE)
|
1833003000NRG24260320241459702
|
26/03/2024
|
Mulchand Ramchand Tembhare
|
1833003WL041384
|
Mulchand Ramchand Tembhare
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511723
|
|
Mr. MULCHAND RAMCHAND TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Goregaon
|
MH-33-003-006-001/372
(BOTE)
|
1833003000NRG24260320241459703
|
26/03/2024
|
nirmala mulchan tembhre
|
1833003WL041384
|
nirmala mulchan tembhre
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511724
|
|
NIRMALABAI MULCHAND TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Goregaon
|
MH-33-003-006-001/377
(BOTE)
|
1833003000NRG24260320241459704
|
26/03/2024
|
Sonu Kedraj Tembhunikar
|
1833003WL041384
|
Sonu Kedraj Tembhunikar
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511698
|
|
SONU KEDRAJ TEMBHURNIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Goregaon
|
MH-33-003-006-001/384
(BOTE)
|
1833003000NRG24260320241459706
|
26/03/2024
|
Parbatabai Ramu Kambale
|
1833003WL041384
|
Parbatabai Ramu Kambale
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521327
|
|
Mrs. PARBATABAI RAMU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Goregaon
|
MH-33-003-006-001/384
(BOTE)
|
1833003000NRG24260320241459707
|
26/03/2024
|
Sangita Fanindra kamble
|
1833003WL041384
|
Sangita Fanindra kamble
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511786
|
|
SANGITA FANINDRA KAMBLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Goregaon
|
MH-33-003-006-001/385
(BOTE)
|
1833003000NRG24260320241459708
|
26/03/2024
|
motan mukesh raut
|
1833003WL041384
|
motan mukesh raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511548
|
|
Mrs. MOTANBAI MUKESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Goregaon
|
MH-33-003-006-001/385
(BOTE)
|
1833003000NRG24260320241459709
|
26/03/2024
|
Vasu Mukesh Raut
|
1833003WL041384
|
Vasu Mukesh Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511542
|
|
Miss. VASU MUKESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Goregaon
|
MH-33-003-006-001/389
(BOTE)
|
1833003000NRG24260320241459710
|
26/03/2024
|
Kauslabai Shobhelal Sonwane
|
1833003WL041384
|
Kauslabai Shobhelal Sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521337
|
|
Mrs. KAUSLABAI SHOBHELAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Goregaon
|
MH-33-003-006-001/392
(BOTE)
|
1833003000NRG24260320241459711
|
26/03/2024
|
Vijay Shivcharan bhashkar
|
1833003WL041384
|
Vijay Shivcharan bhashkar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511616
|
|
Mr. VIJAY SHIVCHARAN BHASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Goregaon
|
MH-33-003-006-001/393
(BOTE)
|
1833003000NRG24260320241459713
|
26/03/2024
|
jivnkla sanjay koche
|
1833003WL041384
|
jivnkla sanjay koche
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511701
|
|
Mr. JIWANKALA SANJAY KOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Goregaon
|
MH-33-003-006-001/394
(BOTE)
|
1833003000NRG24260320241459715
|
26/03/2024
|
Chhaya Sukchand Bisane
|
1833003WL041384
|
Chhaya Sukchand Bisane
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511422
|
|
Mrs. CHHAYA SUKCHAND BISANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Goregaon
|
MH-33-003-006-001/394
(BOTE)
|
1833003000NRG24260320241459714
|
26/03/2024
|
Sukchand Dulichand Bisane
|
1833003WL041384
|
Sukchand Dulichand Bisane
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511730
|
|
SUKCHAND DULICHAND BISANE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Goregaon
|
MH-33-003-006-001/397
(BOTE)
|
1833003000NRG24260320241459716
|
26/03/2024
|
Kala Suresh Sonwane
|
1833003WL041384
|
Kala Suresh Sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241520837
|
|
Miss. KALA SHALIKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Goregaon
|
MH-33-003-006-001/403
(BOTE)
|
1833003000NRG24260320241459717
|
26/03/2024
|
Pushpabai Puran Kamble
|
1833003WL041384
|
Pushpabai Puran Kamble
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511350
|
|
Mrs. PUSHPA PURAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Goregaon
|
MH-33-003-006-001/403
(BOTE)
|
1833003000NRG24260320241459718
|
26/03/2024
|
Roshan Puran Kambale
|
1833003WL041384
|
Roshan Puran Kambale
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511534
|
|
Mr. ROSHAN PURAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Goregaon
|
MH-33-003-006-001/406
(BOTE)
|
1833003000NRG24260320241459720
|
26/03/2024
|
LAxmikanta Bhumeshwar Chaudhari
|
1833003WL041384
|
LAxmikanta Bhumeshwar Chaudhari
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511713
|
|
Mrs. Laxamikanta Bhumeshwar Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Goregaon
|
MH-33-003-006-001/407
(BOTE)
|
1833003000NRG24260320241459721
|
26/03/2024
|
Sarita Devendra Sonwane
|
1833003WL041384
|
Sarita Devendra Sonwane
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511544
|
|
Mrs. SARITA DEVENDRA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Goregaon
|
MH-33-003-006-001/415
(BOTE)
|
1833003000NRG24260320241459724
|
26/03/2024
|
zelanbai modaku raut
|
1833003WL041384
|
zelanbai modaku raut
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241521328
|
|
MRS ZELANBAI MODAKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Goregaon
|
MH-33-003-006-001/418
(BOTE)
|
1833003000NRG24260320241459725
|
26/03/2024
|
Renuka Punaram Nagose
|
1833003WL041384
|
Renuka Punaram Nagose
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521276
|
|
RENUKABAI PUNARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Goregaon
|
MH-33-003-006-001/420
(BOTE)
|
1833003000NRG24260320241459726
|
26/03/2024
|
pustakala narayan sonwane
|
1833003WL041384
|
pustakala narayan sonwane
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511590
|
|
Mrs. PUSTAKALA NARAYAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Goregaon
|
MH-33-003-006-001/429
(BOTE)
|
1833003000NRG24260320241459728
|
26/03/2024
|
Tekeshwar Rajesh Sonwane
|
1833003WL041384
|
Tekeshwar Rajesh Sonwane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511788
|
|
Mr. TEKESHWAR RAJESH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Goregaon
|
MH-33-003-006-001/43
(BOTE)
|
1833003000NRG24260320241459729
|
26/03/2024
|
durga muneshwar bopche
|
1833003WL041384
|
durga muneshwar bopche
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511753
|
|
Mrs. DURGABAI MUNESHWAR BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Goregaon
|
MH-33-003-006-001/444
(BOTE)
|
1833003000NRG24260320241459730
|
26/03/2024
|
Bhumeshwari Lokesh Bisen
|
1833003WL041384
|
Bhumeshwari Lokesh Bisen
|
00051
|
MAHB0000503
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241521331
|
|
Miss. Bhumeshwari Lokesh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Goregaon
|
MH-33-003-006-001/455
(BOTE)
|
1833003000NRG24260320241459733
|
26/03/2024
|
ganesh varlu sonwane
|
1833003WL041384
|
ganesh varlu sonwane
|
00051
|
MAHB0000503
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115241511612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Goregaon
|
MH-33-003-006-001/456
(BOTE)
|
1833003000NRG24260320241459735
|
26/03/2024
|
sangita rajkumar rahulkar
|
1833003WL041384
|
sangita rajkumar rahulkar
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511535
|
|
Mrs. SANGITA RAJKUMAR RAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Goregaon
|
MH-33-003-006-001/458
(BOTE)
|
1833003000NRG24260320241459737
|
26/03/2024
|
chhya jaykishor nagose
|
1833003WL041384
|
chhya jaykishor nagose
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511538
|
|
Mrs. CHHAYA JAYKISHOR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Goregaon
|
MH-33-003-006-001/459
(BOTE)
|
1833003000NRG24260320241459738
|
26/03/2024
|
kusmanbai kripal choudhari
|
1833003WL041384
|
kusmanbai kripal choudhari
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521282
|
|
Mrs. Kusamanbai Krupal Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Goregaon
|
MH-33-003-006-001/464
(BOTE)
|
1833003000NRG24260320241459739
|
26/03/2024
|
ranjana shailesh walde
|
1833003WL041384
|
ranjana shailesh walde
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521279
|
|
RAJANA SHAILESH WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Goregaon
|
MH-33-003-006-001/465
(BOTE)
|
1833003000NRG24260320241459740
|
26/03/2024
|
durga anil raut
|
1833003WL041384
|
durga anil raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521439
|
|
DHURGA ANIL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Goregaon
|
MH-33-003-006-001/467
(BOTE)
|
1833003000NRG24260320241459741
|
26/03/2024
|
Deleshwari palikram chavhan
|
1833003WL041384
|
Deleshwari palikram chavhan
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511521
|
|
Mrs. DILESHWARI PALIKRAM CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Goregaon
|
MH-33-003-006-001/469
(BOTE)
|
1833003000NRG24260320241459742
|
26/03/2024
|
PAnkaj Kuwarlal Harinkhede
|
1833003WL041384
|
PAnkaj Kuwarlal Harinkhede
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521426
|
|
PANKAJ KUWARLAL HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Goregaon
|
MH-33-003-006-001/47
(BOTE)
|
1833003000NRG24260320241459743
|
26/03/2024
|
Anandrao Hanaji Neware
|
1833003WL041384
|
Anandrao Hanaji Neware
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241521267
|
|
Mr. ANANDRAO HANAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Goregaon
|
MH-33-003-006-001/47
(BOTE)
|
1833003000NRG24260320241459744
|
26/03/2024
|
Maya Anandrao Neware
|
1833003WL041384
|
Maya Anandrao Neware
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511629
|
|
Miss. MAYA ANANDRAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Goregaon
|
MH-33-003-006-001/478
(BOTE)
|
1833003000NRG24260320241459746
|
26/03/2024
|
Ravina Ravindra Sonwane
|
1833003WL041384
|
Ravina Ravindra Sonwane
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511591
|
|
Miss. RAVINA RAVINDRA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Goregaon
|
MH-33-003-006-001/479
(BOTE)
|
1833003000NRG24260320241459748
|
26/03/2024
|
sangita satykumar choudhari
|
1833003WL041384
|
sangita satykumar choudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511545
|
|
Mrs. SANGITA SATYAKUMAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Goregaon
|
MH-33-003-006-001/479
(BOTE)
|
1833003000NRG24260320241459747
|
26/03/2024
|
Satykumar krupal choudhari
|
1833003WL041384
|
Satykumar krupal choudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511648
|
|
Mr. SATYAKUMAR KRUPAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Goregaon
|
MH-33-003-006-001/494
(BOTE)
|
1833003000NRG24260320241459751
|
26/03/2024
|
Hemlata Omendra Shahare
|
1833003WL041384
|
Hemlata Omendra Shahare
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511624
|
|
Mrs. HEMLATA OMENDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Goregaon
|
MH-33-003-006-001/496
(BOTE)
|
1833003000NRG24260320241459752
|
26/03/2024
|
Bhumeshwar Shriram Raut
|
1833003WL041384
|
Bhumeshwar Shriram Raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511623
|
|
Mr. BHUMESHWAR SHRIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Goregaon
|
MH-33-003-006-001/50
(BOTE)
|
1833003000NRG24260320241459755
|
26/03/2024
|
MAYA DEVENDRA UIKE
|
1833003WL041384
|
MAYA DEVENDRA UIKE
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511760
|
|
Maya Devendra Uke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Goregaon
|
MH-33-003-006-001/50
(BOTE)
|
1833003000NRG24260320241459754
|
26/03/2024
|
Rumanbai Yograj Uike
|
1833003WL041384
|
Rumanbai Yograj Uike
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511792
|
|
Miss. Rumanbai Yograj Uike
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Goregaon
|
MH-33-003-006-001/50
(BOTE)
|
1833003000NRG24260320241459753
|
26/03/2024
|
Yograj natthu uikey
|
1833003WL041384
|
Yograj natthu uikey
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511516
|
|
Mr. YOGRAJ NATHU UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Goregaon
|
MH-33-003-006-001/501
(BOTE)
|
1833003000NRG24260320241454439
|
26/03/2024
|
Chaitram Shiva Raut
|
1833003WL041282
|
Chaitram Shiva Raut
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241511539
|
|
Mr. CHAITRAM SHIVA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Goregaon
|
MH-33-003-006-001/503
(BOTE)
|
1833003000NRG24260320241459756
|
26/03/2024
|
Ranjana Dharmraj Chavhan
|
1833003WL041384
|
Ranjana Dharmraj Chavhan
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511762
|
|
Mrs. Ranjana Dharmraj Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Goregaon
|
MH-33-003-006-001/509
(BOTE)
|
1833003000NRG24260320241459757
|
26/03/2024
|
Asmita Prashantkumar Kamble
|
1833003WL041384
|
Asmita Prashantkumar Kamble
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521394
|
|
ASMITA RAJAN BANSOD
|
BANK OF INDIA(508505)
|
|
168
|
Goregaon
|
MH-33-003-006-001/510
(BOTE)
|
1833003000NRG24260320241459758
|
26/03/2024
|
Hasina Husendra Sakhare
|
1833003WL041384
|
Hasina Husendra Sakhare
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521458
|
|
Mrs. HASINA HUSENDRA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Goregaon
|
MH-33-003-006-001/513
(BOTE)
|
1833003000NRG24260320241459760
|
26/03/2024
|
gayatri Rameshwar Bopche
|
1833003WL041384
|
gayatri Rameshwar Bopche
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511787
|
|
Mrs. Gaytri Rameshwar Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Goregaon
|
MH-33-003-006-001/520
(BOTE)
|
1833003000NRG24260320241459761
|
26/03/2024
|
Mirabai Vijay Sonawane
|
1833003WL041384
|
Mirabai Vijay Sonawane
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521441
|
|
Miss. Mirabai Vijay Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Goregaon
|
MH-33-003-006-001/521
(BOTE)
|
1833003000NRG24260320241459762
|
26/03/2024
|
Sevanta Chhaniram Raut
|
1833003WL041384
|
Sevanta Chhaniram Raut
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511554
|
|
Mrs. SEVANTABAI CHHANIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Goregaon
|
MH-33-003-006-001/524
(BOTE)
|
1833003000NRG24260320241459763
|
26/03/2024
|
Umabai Satykumar Raut
|
1833003WL041384
|
Umabai Satykumar Raut
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511530
|
|
Mrs. UMABAI SATYAKUMAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Goregaon
|
MH-33-003-006-001/526
(BOTE)
|
1833003000NRG24260320241459766
|
26/03/2024
|
Kamlabai Chhotelal Sonwane
|
1833003WL041384
|
Kamlabai Chhotelal Sonwane
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511543
|
|
Mrs. KAMLABAI CHHOTELAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Goregaon
|
MH-33-003-006-001/540
(BOTE)
|
1833003000NRG24260320241459770
|
26/03/2024
|
Shankuntal bai Dadu Suryvanshi
|
1833003WL041384
|
Shankuntal bai Dadu Suryvanshi
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521401
|
|
SHAKUNTALABAI DADU SURYVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Goregaon
|
MH-33-003-006-001/551
(BOTE)
|
1833003000NRG24260320241459771
|
26/03/2024
|
Sonambai Tulsidas Karemore
|
1833003WL041384
|
Sonambai Tulsidas Karemore
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511783
|
|
Miss. Sonambai Tulsidas Karemore
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Goregaon
|
MH-33-003-006-001/553
(BOTE)
|
1833003000NRG24260320241459773
|
26/03/2024
|
Ranjana Nandkishor Nagose
|
1833003WL041384
|
Ranjana Nandkishor Nagose
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511493
|
|
Mrs. RANJANA NANDKISHOR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Goregaon
|
MH-33-003-006-001/555
(BOTE)
|
1833003000NRG24260320241459774
|
26/03/2024
|
Pramila Bharatlal Thakur
|
1833003WL041384
|
Pramila Bharatlal Thakur
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521440
|
|
Miss. Pramila Bharatlal Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Goregaon
|
MH-33-003-006-001/556
(BOTE)
|
1833003000NRG24260320241459776
|
26/03/2024
|
Lalita Santosh Bisen
|
1833003WL041384
|
Lalita Santosh Bisen
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511757
|
|
Mrs. LALITA SANTOSH BISANE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Goregaon
|
MH-33-003-006-001/556
(BOTE)
|
1833003000NRG24260320241459775
|
26/03/2024
|
Santosh Yadorav Bisane
|
1833003WL041384
|
Santosh Yadorav Bisane
|
00051
|
MAHB0000503
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511778
|
|
Mr. SANTOSH YODORAO BISANE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Goregaon
|
MH-33-003-006-001/558
(BOTE)
|
1833003000NRG24260320241459777
|
26/03/2024
|
Dneneshwar Mayaram Choudhari
|
1833003WL041384
|
Dneneshwar Mayaram Choudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511780
|
|
Mr. GYANESHWAR MAYARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Goregaon
|
MH-33-003-006-001/558
(BOTE)
|
1833003000NRG24260320241459778
|
26/03/2024
|
Rumeshwari Dnyaneshwar Chaudhari
|
1833003WL041384
|
Rumeshwari Dnyaneshwar Chaudhari
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511593
|
|
Mrs. RUMESHWARI DNYANESHWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Goregaon
|
MH-33-003-006-001/565
(BOTE)
|
1833003000NRG24260320241459782
|
26/03/2024
|
Jyoti Mahendra Kambale
|
1833003WL041384
|
Jyoti Mahendra Kambale
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511515
|
|
Mrs. JYOTI MAHENDRA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Goregaon
|
MH-33-003-006-001/565
(BOTE)
|
1833003000NRG24260320241459781
|
26/03/2024
|
Mahendra Ramu Kambale
|
1833003WL041384
|
Mahendra Ramu Kambale
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511517
|
|
Mr. MAHENDRA RAMU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Goregaon
|
MH-33-003-006-001/58
(BOTE)
|
1833003000NRG24260320241459784
|
26/03/2024
|
kalawati omprakas bopche
|
1833003WL041384
|
kalawati omprakas bopche
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511782
|
|
Miss. Kalawati Omprakas Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Goregaon
|
MH-33-003-006-001/585
(BOTE)
|
1833003000NRG24260320241459786
|
26/03/2024
|
Durgabai Dhurvedas Tembhurnikar
|
1833003WL041384
|
Durgabai Dhurvedas Tembhurnikar
|
00051
|
MAHB0000503
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115241520840
|
|
MR DURGABAI DHURVEDAS TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Goregaon
|
MH-33-003-006-001/591
(BOTE)
|
1833003000NRG24260320241459788
|
26/03/2024
|
Sindhu Chaitram Thakre
|
1833003WL041384
|
Sindhu Chaitram Thakre
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511348
|
|
Mrs. SINDHU CHAITRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Goregaon
|
MH-33-003-006-001/596
(BOTE)
|
1833003000NRG24260320241459791
|
26/03/2024
|
Kirti Vishwadip Tembhurne
|
1833003WL041384
|
Kirti Vishwadip Tembhurne
|
00051
|
MAHB0000503
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521405
|
|
Mrs. Kirti Vishwadip Temburne
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Goregaon
|
MH-33-003-006-001/601
(BOTE)
|
1833003000NRG24260320241459792
|
26/03/2024
|
Pramila Vijay Kubhare
|
1833003WL041384
|
Pramila Vijay Kubhare
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241521409
|
|
Mrs. PRAMILABAI VIJAY KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Goregaon
|
MH-33-003-006-001/606
(BOTE)
|
1833003000NRG24260320241459795
|
26/03/2024
|
Devagan Rajesh Tembhare
|
1833003WL041384
|
Devagan Rajesh Tembhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241520839
|
|
MISS DEVAGAN NILARAM THAKRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Goregaon
|
MH-33-003-006-001/606
(BOTE)
|
1833003000NRG24260320241459794
|
26/03/2024
|
Rajesh Mulchand Tembhare
|
1833003WL041384
|
Rajesh Mulchand Tembhare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521459
|
|
Mr. Rajesh Mulchand Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Goregaon
|
MH-33-003-006-001/626
(BOTE)
|
1833003000NRG24260320241459797
|
26/03/2024
|
Madhu Rahul Darwade
|
1833003WL041384
|
Madhu Rahul Darwade
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511794
|
|
MADHU RAHUL DARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Goregaon
|
MH-33-003-006-001/67
(BOTE)
|
1833003000NRG24260320241459799
|
26/03/2024
|
Gitabai Yogeshwar Tembhurne
|
1833003WL041384
|
Gitabai Yogeshwar Tembhurne
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511362
|
|
Mrs. GITABAI YOGESHWAR TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Goregaon
|
MH-33-003-006-001/69
(BOTE)
|
1833003000NRG24260320241459800
|
26/03/2024
|
Manij Mahendr Nandeshwar
|
1833003WL041384
|
Manij Mahendr Nandeshwar
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241511353
|
|
Mr. MANIJ MAHENDRA NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Goregaon
|
MH-33-003-006-001/7
(BOTE)
|
1833003000NRG24260320241459801
|
26/03/2024
|
JIYALAL BABULAL BISANE
|
1833003WL041384
|
JIYALAL BABULAL BISANE
|
00051
|
MAHB0000503
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241511652
|
|
JIYALAL BABULAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Goregaon
|
MH-33-003-006-001/70
(BOTE)
|
1833003000NRG24260320241459802
|
26/03/2024
|
Ranjana ramesh singmare
|
1833003WL041384
|
Ranjana ramesh singmare
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521277
|
|
Mrs. RANJANA RAMESH SINGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Goregaon
|
MH-33-003-006-001/72
(BOTE)
|
1833003000NRG24260320241459803
|
26/03/2024
|
Mansar Mansaram Pardhi
|
1833003WL041384
|
Mansar Mansaram Pardhi
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241521332
|
|
MANSARBAI MANSARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Goregaon
|
MH-33-003-006-001/76
(BOTE)
|
1833003000NRG24260320241459806
|
26/03/2024
|
Prakash Soma Darwade
|
1833003WL041384
|
Prakash Soma Darwade
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511476
|
|
Mr. PRAKASH SOMA DARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Goregaon
|
MH-33-003-006-001/76
(BOTE)
|
1833003000NRG24260320241459807
|
26/03/2024
|
Pramila Prakash Darwade
|
1833003WL041384
|
Pramila Prakash Darwade
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511785
|
|
Mrs. PRAMILABAI PRAKASH DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Goregaon
|
MH-33-003-006-001/76
(BOTE)
|
1833003000NRG24260320241459808
|
26/03/2024
|
Rahul Prakash Darwade
|
1833003WL041384
|
Rahul Prakash Darwade
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511605
|
|
Mr. RAHUL PRAKASH DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Goregaon
|
MH-33-003-006-001/79
(BOTE)
|
1833003000NRG24260320241459809
|
26/03/2024
|
Sewanta Devchand Chouhan
|
1833003WL041384
|
Sewanta Devchand Chouhan
|
00051
|
MAHB0000503
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241511716
|
|
SEVANTABAI DEVCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Goregaon
|
MH-33-003-006-001/8
(BOTE)
|
1833003000NRG24260320241454442
|
26/03/2024
|
Motanbai Tilakchand Pardhi
|
1833003WL041282
|
Motanbai Tilakchand Pardhi
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241520830
|
|
Mrs. MOTANBAI TILAKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Goregaon
|
MH-33-003-006-001/8
(BOTE)
|
1833003000NRG24260320241454441
|
26/03/2024
|
Tilakchand Kushoba Pardhi
|
1833003WL041282
|
Tilakchand Kushoba Pardhi
|
00051
|
MAHB0000503
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241511727
|
|
Mr. TILAKCHAND KUSHOBA PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Goregaon
|
MH-33-003-006-001/82
(BOTE)
|
1833003000NRG24260320241459810
|
26/03/2024
|
mirabai atul nndeshwar
|
1833003WL041384
|
mirabai atul nndeshwar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511498
|
|
MIRABAI ATUL NANDESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Goregaon
|
MH-33-003-006-001/93
(BOTE)
|
1833003000NRG24260320241459814
|
26/03/2024
|
limbanbai satyakumar raut
|
1833003WL041384
|
limbanbai satyakumar raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511583
|
|
Mrs. LIMBANBAI SATYAKUMAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Goregaon
|
MH-33-003-006-001/94
(BOTE)
|
1833003000NRG24260320241459815
|
26/03/2024
|
Chintaman Sivalu Raut
|
1833003WL041384
|
Chintaman Sivalu Raut
|
00051
|
MAHB0000503
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511547
|
|
Mr. CHINTAMAN SIWALU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Goregaon
|
MH-33-003-006-001/96
(BOTE)
|
1833003000NRG24260320241459816
|
26/03/2024
|
hemlata omendra bisen
|
1833003WL041384
|
hemlata omendra bisen
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521281
|
|
Miss. Hemlata Omendra Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Goregaon
|
MH-33-003-006-001/98
(BOTE)
|
1833003000NRG24260320241459817
|
26/03/2024
|
Gitabai Vinod Nandeshwar
|
1833003WL041384
|
Gitabai Vinod Nandeshwar
|
00051
|
MAHB0000503
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511485
|
|
GITABAI VINOD NANDESHWAR
|
BANK OF INDIA(508505)
|
|
208
|
Goregaon
|
MH-33-003-010-001/102
(BABAI)
|
1833003000NRG24260320241454443
|
26/03/2024
|
Revanbai Sevakram Bisen
|
1833003WL041283
|
Revanbai Sevakram Bisen
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241511408
|
|
REVANBAI SEWAKRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Goregaon
|
MH-33-003-010-001/104
(BABAI)
|
1833003000NRG24260320241454444
|
26/03/2024
|
Rimeshwari Malikram Katre
|
1833003WL041283
|
Rimeshwari Malikram Katre
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241511468
|
|
RIMESHWARI MALIKRAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Goregaon
|
MH-33-003-010-001/108
(BABAI)
|
1833003000NRG24260320241454449
|
26/03/2024
|
Dishabai Devendra Bisen
|
1833003WL041283
|
Dishabai Devendra Bisen
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511412
|
|
DISHA DEVENDRA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Goregaon
|
MH-33-003-010-001/11
(BABAI)
|
1833003000NRG24260320241454451
|
26/03/2024
|
DevagnaDevram Bisen
|
1833003WL041283
|
DevagnaDevram Bisen
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511411
|
|
DEVAGAN DEVRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Goregaon
|
MH-33-003-010-001/116
(BABAI)
|
1833003000NRG24260320241454452
|
26/03/2024
|
lata Debilal Baghele
|
1833003WL041283
|
lata Debilal Baghele
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241511425
|
|
Mrs. LATABAI DEVLAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Goregaon
|
MH-33-003-010-001/122
(BABAI)
|
1833003000NRG24260320241454456
|
26/03/2024
|
Anita Premkumar Patle
|
1833003WL041283
|
Anita Premkumar Patle
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511282
|
|
Mrs. ANITA PREMKUMAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Goregaon
|
MH-33-003-010-001/126
(BABAI)
|
1833003000NRG24260320241454457
|
26/03/2024
|
Bhumeswari Kuvarlal Bhoyar
|
1833003WL041283
|
Bhumeswari Kuvarlal Bhoyar
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511285
|
|
BHUMESHWARI KUWARLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Goregaon
|
MH-33-003-010-001/130
(BABAI)
|
1833003000NRG24260320241454462
|
26/03/2024
|
Humendra laxman Bisen
|
1833003WL041283
|
Humendra laxman Bisen
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241511520
|
|
HUMENDRA LAXMAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Goregaon
|
MH-33-003-010-001/130
(BABAI)
|
1833003000NRG24260320241454461
|
26/03/2024
|
Suman Dharmendra bisen
|
1833003WL041283
|
Suman Dharmendra bisen
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241511289
|
|
Mrs. SUMAN HUMENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Goregaon
|
MH-33-003-010-001/131
(BABAI)
|
1833003000NRG24260320241454463
|
26/03/2024
|
Anusayabai Meshram
|
1833003WL041283
|
Anusayabai Meshram
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241511523
|
|
ANUSAYABAI VYANKAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Goregaon
|
MH-33-003-010-001/133
(BABAI)
|
1833003000NRG24260320241454464
|
26/03/2024
|
Neteshwari Madhorav Bisen
|
1833003WL041283
|
Neteshwari Madhorav Bisen
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241511434
|
|
NANESHWARI MADHORAV BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Goregaon
|
MH-33-003-010-001/145
(BABAI)
|
1833003000NRG24260320241454470
|
26/03/2024
|
Sevantabai Motiram Kokode
|
1833003WL041283
|
Sevantabai Motiram Kokode
|
00051
|
MAHB0000503
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241511519
|
|
Mrs. SEVANTABAI MOTIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Goregaon
|
MH-33-003-010-001/17
(BABAI)
|
1833003000NRG24260320241454474
|
26/03/2024
|
mirabai parasram gujar
|
1833003WL041283
|
mirabai parasram gujar
|
00051
|
MAHB0000503
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241511291
|
|
Mrs. MIRABAI PARASRAM GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Goregaon
|
MH-33-003-010-001/183
(BABAI)
|
1833003000NRG24260320241454476
|
26/03/2024
|
Sevanta Dulichand Sonwane
|
1833003WL041283
|
Sevanta Dulichand Sonwane
|
00051
|
MAHB0000503
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241511651
|
|
Mrs. SHEVANTA DULICHAND SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Goregaon
|
MH-33-003-010-001/191
(BABAI)
|
1833003000NRG24260320241454477
|
26/03/2024
|
Gitabai Chotelal Pandhare
|
1833003WL041283
|
Gitabai Chotelal Pandhare
|
00051
|
MAHB0000503
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241511650
|
|
GITABAI CHOTELAL PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Goregaon
|
MH-33-003-010-001/196
(BABAI)
|
1833003000NRG24260320241454478
|
26/03/2024
|
Minabai harichand Neware
|
1833003WL041283
|
Minabai harichand Neware
|
00051
|
MAHB0000503
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241511287
|
|
Mrs. MINA HARICHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Goregaon
|
MH-33-003-010-001/197
(BABAI)
|
1833003000NRG24260320241454479
|
26/03/2024
|
Anusaya Tanu Raut
|
1833003WL041283
|
Anusaya Tanu Raut
|
00051
|
MAHB0000503
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241511283
|
|
Mrs. ANUSAYABAI TANU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Goregaon
|
MH-33-003-010-001/199
(BABAI)
|
1833003000NRG24260320241454480
|
26/03/2024
|
shrikrusna ramlal chachane
|
1833003WL041283
|
shrikrusna ramlal chachane
|
00051
|
MAHB0000503
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241511341
|
|
Mr. Srikrushn Ramlal Chachane
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Goregaon
|
MH-33-003-010-001/206
(BABAI)
|
1833003000NRG24260320241454484
|
26/03/2024
|
Reshmanbai Chhannu Bisen
|
1833003WL041283
|
Reshmanbai Chhannu Bisen
|
00051
|
MAHB0000503
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241511429
|
|
Mrs. RESHAMAN CHHANU BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Goregaon
|
MH-33-003-010-001/214
(BABAI)
|
1833003000NRG24260320241454486
|
26/03/2024
|
Anita Santosh Abedare
|
1833003WL041283
|
Anita Santosh Abedare
|
00051
|
MAHB0000503
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241511446
|
|
MRS ANITA SANTOSH AMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Goregaon
|
MH-33-003-010-001/231
(BABAI)
|
1833003000NRG24260320241454493
|
26/03/2024
|
Keshar Premlal Raut
|
1833003WL041283
|
Keshar Premlal Raut
|
00051
|
MAHB0000503
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241521368
|
|
Mrs. KESHARBAI PREMLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Goregaon
|
MH-33-003-010-001/238
(BABAI)
|
1833003000NRG24260320241454496
|
26/03/2024
|
rosan parasram raut
|
1833003WL041283
|
rosan parasram raut
|
00051
|
MAHB0000503
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241521367
|
|
Mr. Roshan Parasram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Goregaon
|
MH-33-003-010-001/244
(BABAI)
|
1833003000NRG24260320241454499
|
26/03/2024
|
Parbata Pandurang Shivankar
|
1833003WL041283
|
Parbata Pandurang Shivankar
|
00051
|
MAHB0000503
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241521292
|
|
Mrs. PARBATA PANDURANG SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Goregaon
|
MH-33-003-010-001/271
(BABAI)
|
1833003000NRG24260320241454506
|
26/03/2024
|
Yogeshwara Manidra Meshram
|
1833003WL041283
|
Yogeshwara Manidra Meshram
|
00051
|
MAHB0000503
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241511537
|
|
YOGESHVARI MANINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Goregaon
|
MH-33-003-010-001/280
(BABAI)
|
1833003000NRG24260320241454508
|
26/03/2024
|
Omeshwari Sukhram Gautam
|
1833003WL041283
|
Omeshwari Sukhram Gautam
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511413
|
|
OMESHWARI SUKHARAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Goregaon
|
MH-33-003-010-001/280
(BABAI)
|
1833003000NRG24260320241454509
|
26/03/2024
|
Sunil Sukhram Gautam
|
1833003WL041283
|
Sunil Sukhram Gautam
|
00051
|
MAHB0000503
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241521303
|
|
SUNIL SUKHRAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Goregaon
|
MH-33-003-010-001/302
(BABAI)
|
1833003000NRG24260320241454511
|
26/03/2024
|
Santkala Bhumeshwar Baghele
|
1833003WL041283
|
Santkala Bhumeshwar Baghele
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511522
|
|
Mrs. SANTKALA BHUMESHWAR BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Goregaon
|
MH-33-003-010-001/304
(BABAI)
|
1833003000NRG24260320241454513
|
26/03/2024
|
Naneshwari Tilakchand Baghele
|
1833003WL041283
|
Naneshwari Tilakchand Baghele
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511649
|
|
Mrs. NANESHWARI TILAKCHAND BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Goregaon
|
MH-33-003-010-001/304
(BABAI)
|
1833003000NRG24260320241454512
|
26/03/2024
|
Tilakchand Asaram Baghele
|
1833003WL041283
|
Tilakchand Asaram Baghele
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511524
|
|
Mr. TILAKCHAND ASARAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Goregaon
|
MH-33-003-010-001/305
(BABAI)
|
1833003000NRG24260320241454514
|
26/03/2024
|
Anjira Mukesh Bhoyar
|
1833003WL041283
|
Anjira Mukesh Bhoyar
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511340
|
|
Miss. Anjira Mukesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Goregaon
|
MH-33-003-010-001/32
(BABAI)
|
1833003000NRG24260320241454517
|
26/03/2024
|
Mina Punesh Ambedare
|
1833003WL041283
|
Mina Punesh Ambedare
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521406
|
|
MINA DURYODHAN SONEWANE
|
BANK OF INDIA(508505)
|
|
239
|
Goregaon
|
MH-33-003-010-001/4
(BABAI)
|
1833003000NRG24260320241454522
|
26/03/2024
|
Hemraj Bhaudash Kharole
|
1833003WL041283
|
Hemraj Bhaudash Kharole
|
00051
|
MAHB0000503
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115241511642
|
|
HEMRAJ BHAUDAS KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Goregaon
|
MH-33-003-010-001/4
(BABAI)
|
1833003000NRG24260320241454521
|
26/03/2024
|
Vajanta Hemraj Kharole
|
1833003WL041283
|
Vajanta Hemraj Kharole
|
00051
|
MAHB0000503
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241511414
|
|
Mrs. VAJANTA HEMRAJ KHAROLE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Goregaon
|
MH-33-003-010-001/499
(BABAI)
|
1833003000NRG24260320241454524
|
26/03/2024
|
Asha Ashok Bisen
|
1833003WL041283
|
Asha Ashok Bisen
|
00051
|
MAHB0000503
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241521455
|
|
Miss. Asha Ashok Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Goregaon
|
MH-33-003-010-001/502
(BABAI)
|
1833003000NRG24260320241454525
|
26/03/2024
|
Usha Anil Kusram
|
1833003WL041283
|
Usha Anil Kusram
|
00051
|
MAHB0000503
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241521456
|
|
Mrs. USHA ANIL KUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Goregaon
|
MH-33-003-010-001/506
(BABAI)
|
1833003000NRG24260320241454526
|
26/03/2024
|
mangala bhuvankumar rahangdale
|
1833003WL041283
|
mangala bhuvankumar rahangdale
|
00051
|
MAHB0000503
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241521369
|
|
Miss. Mangla Bhuvankumar Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Goregaon
|
MH-33-003-010-001/516
(BABAI)
|
1833003000NRG24260320241454530
|
26/03/2024
|
durgabai rameshwar suryavanshi
|
1833003WL041283
|
durgabai rameshwar suryavanshi
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511290
|
|
DHURGABAI RAMESHWAR SHURYAWANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Goregaon
|
MH-33-003-010-001/523
(BABAI)
|
1833003000NRG24260320241454531
|
26/03/2024
|
shanta dulichand ambedare
|
1833003WL041283
|
shanta dulichand ambedare
|
00051
|
MAHB0000503
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241511292
|
|
SHANTABAI DULICHAND AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Goregaon
|
MH-33-003-010-001/535
(BABAI)
|
1833003000NRG24260320241454533
|
26/03/2024
|
mangala premlal patle
|
1833003WL041283
|
mangala premlal patle
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241521353
|
|
Miss. Mangala Premlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Goregaon
|
MH-33-003-010-001/569
(BABAI)
|
1833003000NRG24260320241454539
|
26/03/2024
|
Hitesh Tilakchand Ambedare
|
1833003WL041283
|
Hitesh Tilakchand Ambedare
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511775
|
|
Mr. HITESH TILAKCHAND AMBEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Goregaon
|
MH-33-003-010-001/575
(BABAI)
|
1833003000NRG24260320241454543
|
26/03/2024
|
Lalita Shrawan Bisen
|
1833003WL041283
|
Lalita Shrawan Bisen
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511288
|
|
Mrs. LALITABAI SHRAWAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Goregaon
|
MH-33-003-010-001/590
(BABAI)
|
1833003000NRG24260320241454549
|
26/03/2024
|
Bhumeshwari Moreshwar Patle
|
1833003WL041283
|
Bhumeshwari Moreshwar Patle
|
00051
|
MAHB0000503
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241511293
|
|
Mrs. BHUMESHWARI MORESHWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Goregaon
|
MH-33-003-010-001/60
(BABAI)
|
1833003000NRG24260320241454554
|
26/03/2024
|
Nanan Narayan baghele
|
1833003WL041283
|
Nanan Narayan baghele
|
00051
|
MAHB0000503
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115241511410
|
|
NANANBAI NARAYAN BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Goregaon
|
MH-33-003-010-001/61
(BABAI)
|
1833003000NRG24260320241454556
|
26/03/2024
|
jitendra Hetram Bisen
|
1833003WL041283
|
jitendra Hetram Bisen
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511511
|
|
JITENDRA HETRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Goregaon
|
MH-33-003-010-001/64
(BABAI)
|
1833003000NRG24260320241454558
|
26/03/2024
|
dindyal sadu kamblkar
|
1833003WL041283
|
dindyal sadu kamblkar
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511518
|
|
Mr. DINDAYAL SADU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Goregaon
|
MH-33-003-010-001/64
(BABAI)
|
1833003000NRG24260320241454559
|
26/03/2024
|
Likhubai Dindayal Kambalkar
|
1833003WL041283
|
Likhubai Dindayal Kambalkar
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521302
|
|
Mrs. LIKHUBAI DINDAYAL KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Goregaon
|
MH-33-003-010-001/645
(BABAI)
|
1833003000NRG24260320241454561
|
26/03/2024
|
Sukrita Hiteshkumar Bisen
|
1833003WL041283
|
Sukrita Hiteshkumar Bisen
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521482
|
|
Miss. Sukrita Hiteshkumar Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Goregaon
|
MH-33-003-010-001/651
(BABAI)
|
1833003000NRG24260320241454562
|
26/03/2024
|
Indira Sanjay Kambalkar
|
1833003WL041283
|
Indira Sanjay Kambalkar
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521457
|
|
Miss. Indira Sanjay Kambalkar
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Goregaon
|
MH-33-003-010-001/66
(BABAI)
|
1833003000NRG24260320241454563
|
26/03/2024
|
Kundaleshwar Chhaganlal Bisen
|
1833003WL041283
|
Kundaleshwar Chhaganlal Bisen
|
00051
|
MAHB0000503
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511409
|
|
Mr. KUNDLESHWAR CHHAGANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Goregaon
|
MH-33-003-010-001/89
(BABAI)
|
1833003000NRG24260320241454568
|
26/03/2024
|
kalpana Pannalal Pandhram
|
1833003WL041283
|
kalpana Pannalal Pandhram
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241511533
|
|
KALPANA PANNALAL PANDHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Goregaon
|
MH-33-003-010-001/9
(BABAI)
|
1833003000NRG24260320241454569
|
26/03/2024
|
Sashikala dilip kusaram
|
1833003WL041283
|
Sashikala dilip kusaram
|
00051
|
MAHB0000503
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241521307
|
|
Mrs. Sashikala Dilip Kusaram
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Goregaon
|
MH-33-003-010-001/91
(BABAI)
|
1833003000NRG24260320241454570
|
26/03/2024
|
omeshwari chotelal rahangdale
|
1833003WL041283
|
omeshwari chotelal rahangdale
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241521354
|
|
OMESHWARI CHOTELAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Goregaon
|
MH-33-003-025-001/114
(PALEWADA)
|
1833003000NRG24260320241454784
|
26/03/2024
|
Govrdhrn Antiram Devre
|
1833003WL041293
|
Govrdhrn Antiram Devre
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511703
|
|
GOVARDHAN ANTIRAM DEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Goregaon
|
MH-33-003-025-001/114
(PALEWADA)
|
1833003000NRG24260320241454785
|
26/03/2024
|
shanta Govrdhrn Devre
|
1833003WL041293
|
shanta Govrdhrn Devre
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521392
|
|
Miss. Shanta Govardhan Devare
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Goregaon
|
MH-33-003-025-001/120
(PALEWADA)
|
1833003000NRG24260320241454786
|
26/03/2024
|
Umendra Likhanlal Bopche
|
1833003WL041293
|
Umendra Likhanlal Bopche
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521270
|
|
Mr. UMENDRA LIKHANLAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Goregaon
|
MH-33-003-025-001/131
(PALEWADA)
|
1833003000NRG24260320241454788
|
26/03/2024
|
sunita bhumeshwar muneshwae
|
1833003WL041293
|
sunita bhumeshwar muneshwae
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511769
|
|
Miss. SUNITA BHUMESHWAR MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Goregaon
|
MH-33-003-025-001/138
(PALEWADA)
|
1833003000NRG24260320241454789
|
26/03/2024
|
Sarubai Shamlal Bansod
|
1833003WL041293
|
Sarubai Shamlal Bansod
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511505
|
|
Mrs. SARUBAI SHAMLAL BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Goregaon
|
MH-33-003-025-001/188
(PALEWADA)
|
1833003000NRG24260320241454791
|
26/03/2024
|
VijayKumar Bhaiyalal Bhivgade
|
1833003WL041293
|
VijayKumar Bhaiyalal Bhivgade
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511484
|
|
Mr. VIJAYKUMAR BHAIYALAL BHIVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Goregaon
|
MH-33-003-025-001/23
(PALEWADA)
|
1833003000NRG24260320241454792
|
26/03/2024
|
Laxmi Tejlal Saundarkar
|
1833003WL041293
|
Laxmi Tejlal Saundarkar
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511599
|
|
Miss. LAXMI TEJLAL SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Goregaon
|
MH-33-003-025-001/246
(PALEWADA)
|
1833003000NRG24260320241454793
|
26/03/2024
|
Turashiram Jagan Soundarkar
|
1833003WL041293
|
Turashiram Jagan Soundarkar
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511717
|
|
Mr. TURSHIRAM JAGAN SAUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Goregaon
|
MH-33-003-025-001/295
(PALEWADA)
|
1833003000NRG24260320241454794
|
26/03/2024
|
TULASHIRAM PARSARAM BHURE
|
1833003WL041293
|
TULASHIRAM PARSARAM BHURE
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521391
|
|
TULASHIRAM PARASARAM BHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Goregaon
|
MH-33-003-025-001/3
(PALEWADA)
|
1833003000NRG24260320241454795
|
26/03/2024
|
Tilakchand Tarachand Nakate
|
1833003WL041293
|
Tilakchand Tarachand Nakate
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511722
|
|
Mr. TARACHANDV NAKHATE TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Goregaon
|
MH-33-003-025-001/305
(PALEWADA)
|
1833003000NRG24260320241454796
|
26/03/2024
|
Dayakram Mangru Saundarkar
|
1833003WL041293
|
Dayakram Mangru Saundarkar
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521269
|
|
Mr. DAYAKRAM MANRUJI SOUNDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Goregaon
|
MH-33-003-025-001/340
(PALEWADA)
|
1833003000NRG24260320241454797
|
26/03/2024
|
Seema Rajesh Wankhede
|
1833003WL041293
|
Seema Rajesh Wankhede
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521272
|
|
SEEMA ISHAN SABRE
|
BANK OF INDIA(508505)
|
|
272
|
Goregaon
|
MH-33-003-025-001/400
(PALEWADA)
|
1833003000NRG24260320241454798
|
26/03/2024
|
Sevakram Rupchand Saudarkar
|
1833003WL041293
|
Sevakram Rupchand Saudarkar
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521271
|
|
Sevakram Rupchand Saudarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Goregaon
|
MH-33-003-025-001/79
(PALEWADA)
|
1833003000NRG24260320241454799
|
26/03/2024
|
Pandurang Ganpati Shiwankar
|
1833003WL041293
|
Pandurang Ganpati Shiwankar
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511508
|
|
Mr. PANDURANG GANPATI SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Goregaon
|
MH-33-003-025-001/9
(PALEWADA)
|
1833003000NRG24260320241454800
|
26/03/2024
|
Rambatibai Kishan Bhure
|
1833003WL041293
|
Rambatibai Kishan Bhure
|
00051
|
MAHB0000503
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511718
|
|
Mrs. KISHAN BHURE RAMBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Goregaon
|
MH-33-003-026-001/10
(MOHADI)
|
1833003000NRG24260320241454816
|
26/03/2024
|
savita suresh bisen
|
1833003WL041295
|
savita suresh bisen
|
00051
|
MAHB0000503
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241521474
|
|
Mrs. Savita Suresh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Goregaon
|
MH-33-003-026-001/104
(MOHADI)
|
1833003000NRG24260320241454818
|
26/03/2024
|
Kushmanbai Asok Chouragade
|
1833003WL041295
|
Kushmanbai Asok Chouragade
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521312
|
|
Mrs. KUSUM ASHOK CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Goregaon
|
MH-33-003-026-001/11
(MOHADI)
|
1833003000NRG24260320241454819
|
26/03/2024
|
Sunita Bhumraj Baghele
|
1833003WL041295
|
Sunita Bhumraj Baghele
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521380
|
|
Mrs. Sunita Bhumraj Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Goregaon
|
MH-33-003-026-001/110
(MOHADI)
|
1833003000NRG24260320241454820
|
26/03/2024
|
Urmilabai Omprakash Sonaknaware
|
1833003WL041295
|
Urmilabai Omprakash Sonaknaware
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511462
|
|
Mrs. URMILABAI OMPRAKASH SONAKNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Goregaon
|
MH-33-003-026-001/119
(MOHADI)
|
1833003000NRG24260320241454822
|
26/03/2024
|
Gita Devraj Choudhari
|
1833003WL041295
|
Gita Devraj Choudhari
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521465
|
|
Mrs. GITA DEVRAJ CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Goregaon
|
MH-33-003-026-001/14
(MOHADI)
|
1833003000NRG24260320241454826
|
26/03/2024
|
Jiyalal Udal Rane
|
1833003WL041295
|
Jiyalal Udal Rane
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511463
|
|
JIYALALM UDDAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
Goregaon
|
MH-33-003-026-001/14
(MOHADI)
|
1833003000NRG24260320241454827
|
26/03/2024
|
Shakuntale Jiyalal Rane
|
1833003WL041295
|
Shakuntale Jiyalal Rane
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511464
|
|
Mrs. SHAKUNTALA JIYALAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Goregaon
|
MH-33-003-026-001/142
(MOHADI)
|
1833003000NRG24260320241454828
|
26/03/2024
|
Shanta Hariram Patle
|
1833003WL041295
|
Shanta Hariram Patle
|
00051
|
MAHB0000503
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511603
|
|
Mrs. SHANTA HARIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Goregaon
|
MH-33-003-026-001/166
(MOHADI)
|
1833003000NRG24260320241454838
|
26/03/2024
|
Durgeshwari Durga Patle
|
1833003WL041295
|
Durgeshwari Durga Patle
|
00051
|
MAHB0000503
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241511808
|
|
Mrs. Durgeshwari Durga Patle
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Goregaon
|
MH-33-003-026-001/175
(MOHADI)
|
1833003000NRG24260320241454840
|
26/03/2024
|
Durgabai Devchabd Bhoyar
|
1833003WL041295
|
Durgabai Devchabd Bhoyar
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521319
|
|
Mrs. DURGA DEVCHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Goregaon
|
MH-33-003-026-001/176
(MOHADI)
|
1833003000NRG24260320241454841
|
26/03/2024
|
Chandrakala Biam Sonwane
|
1833003WL041295
|
Chandrakala Biam Sonwane
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511465
|
|
Mrs. CHANDRAKALA BIYAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Goregaon
|
MH-33-003-026-001/183
(MOHADI)
|
1833003000NRG24260320241454842
|
26/03/2024
|
Shishukala Sanjay Sonwane
|
1833003WL041295
|
Shishukala Sanjay Sonwane
|
00051
|
MAHB0000503
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115241521473
|
|
Miss. Shisukala Sanjay Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Goregaon
|
MH-33-003-026-001/188
(MOHADI)
|
1833003000NRG24260320241454844
|
26/03/2024
|
Vandana Umendra Vaidya
|
1833003WL041295
|
Vandana Umendra Vaidya
|
00051
|
MAHB0000503
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115241521296
|
|
Mrs. VANDANA UMENDRA VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Goregaon
|
MH-33-003-026-001/189
(MOHADI)
|
1833003000NRG24260320241454845
|
26/03/2024
|
Nilvanta Ganesh Bisen
|
1833003WL041295
|
Nilvanta Ganesh Bisen
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511284
|
|
Mrs. NIRMALABAI GANESHRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Goregaon
|
MH-33-003-026-001/206
(MOHADI)
|
1833003000NRG24260320241454849
|
26/03/2024
|
Keshar Dharmraj Baghele
|
1833003WL041295
|
Keshar Dharmraj Baghele
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521398
|
|
Mrs. KESHAR DHARMRAJ BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Goregaon
|
MH-33-003-026-001/207
(MOHADI)
|
1833003000NRG24260320241454850
|
26/03/2024
|
Pratibha Pritilal Harinkhede
|
1833003WL041295
|
Pratibha Pritilal Harinkhede
|
00051
|
MAHB0000503
|
830
|
830
|
Rejected
|
24/04/2024
|
|
A115241511286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Goregaon
|
MH-33-003-026-001/237
(MOHADI)
|
1833003000NRG24260320241454858
|
26/03/2024
|
Chaitram Cheptusav Bhoyar
|
1833003WL041295
|
Chaitram Cheptusav Bhoyar
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521423
|
|
MR CHAITRAM CHEPTUSAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Goregaon
|
MH-33-003-026-001/237
(MOHADI)
|
1833003000NRG24260320241454859
|
26/03/2024
|
Vachala Chaitram Bhoyar
|
1833003WL041295
|
Vachala Chaitram Bhoyar
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521355
|
|
Mrs. VATSALA CHAITRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Goregaon
|
MH-33-003-026-001/248
(MOHADI)
|
1833003000NRG24260320241454863
|
26/03/2024
|
Chetan Dhanalal sonawane
|
1833003WL041295
|
Chetan Dhanalal sonawane
|
00051
|
MAHB0000503
|
149
|
149
|
Processed
|
25/04/2024
|
|
A115241521362
|
|
Miss. Chetan Dhanalal Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Goregaon
|
MH-33-003-026-001/25
(MOHADI)
|
1833003000NRG24260320241454865
|
26/03/2024
|
Ramula Gopichand Dhapade
|
1833003WL041295
|
Ramula Gopichand Dhapade
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241511810
|
|
Mrs. RAMULA GOPICHAND DHAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Goregaon
|
MH-33-003-026-001/258
(MOHADI)
|
1833003000NRG24260320241454867
|
26/03/2024
|
Pustkala Tarachand Chachane
|
1833003WL041295
|
Pustkala Tarachand Chachane
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241521464
|
|
Mrs. PUSHTKALA TARACHAND CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Goregaon
|
MH-33-003-026-001/259
(MOHADI)
|
1833003000NRG24260320241454868
|
26/03/2024
|
Ranjana Subhash Sonwane
|
1833003WL041295
|
Ranjana Subhash Sonwane
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241520828
|
|
RANJANA SUBHASH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Goregaon
|
MH-33-003-026-001/263
(MOHADI)
|
1833003000NRG24260320241454869
|
26/03/2024
|
Onkar Budha Uke
|
1833003WL041295
|
Onkar Budha Uke
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241520850
|
|
ONKAR BUDHA UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Goregaon
|
MH-33-003-026-001/265
(MOHADI)
|
1833003000NRG24260320241454870
|
26/03/2024
|
Shobha Umendra Ukey
|
1833003WL041295
|
Shobha Umendra Ukey
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241511470
|
|
Mrs. SHOBHA UMENDRA UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Goregaon
|
MH-33-003-026-001/270
(MOHADI)
|
1833003000NRG24260320241454872
|
26/03/2024
|
Rayanbai Gyaniram Mohankar
|
1833003WL041295
|
Rayanbai Gyaniram Mohankar
|
00051
|
MAHB0000503
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241511825
|
|
Mrs. RAYANBAI GYANIRAM MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Goregaon
|
MH-33-003-026-001/273
(MOHADI)
|
1833003000NRG24260320241454873
|
26/03/2024
|
INdrakala Rekhlal Baghele
|
1833003WL041295
|
INdrakala Rekhlal Baghele
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241521345
|
|
Mrs. INDRAKALA REKHLAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Goregaon
|
MH-33-003-026-001/281
(MOHADI)
|
1833003000NRG24260320241454874
|
26/03/2024
|
Indira Revchand Chauragade
|
1833003WL041295
|
Indira Revchand Chauragade
|
00051
|
MAHB0000503
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241521410
|
|
Miss. Indira Revchand Chauragade
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Goregaon
|
MH-33-003-026-001/283
(MOHADI)
|
1833003000NRG24260320241454875
|
26/03/2024
|
Bhima Dadu Bopche
|
1833003WL041295
|
Bhima Dadu Bopche
|
00051
|
MAHB0000503
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115241511467
|
|
Mrs. BHIMABAI DADU BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Goregaon
|
MH-33-003-026-001/294
(MOHADI)
|
1833003000NRG24260320241454878
|
26/03/2024
|
Khelanbai Chhannilal Neware
|
1833003WL041295
|
Khelanbai Chhannilal Neware
|
00051
|
MAHB0000503
|
136
|
136
|
Processed
|
25/04/2024
|
|
A115241521463
|
|
Mrs. KHELAN CHHANNILAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Goregaon
|
MH-33-003-026-001/332
(MOHADI)
|
1833003000NRG24260320241454892
|
26/03/2024
|
Sunita Rajkumar Patle
|
1833003WL041295
|
Sunita Rajkumar Patle
|
00051
|
MAHB0000503
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241511499
|
|
Mrs. SUNITA RAJKUMAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Goregaon
|
MH-33-003-026-001/337
(MOHADI)
|
1833003000NRG24260320241454893
|
26/03/2024
|
Imala Baliram Thakare
|
1833003WL041295
|
Imala Baliram Thakare
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241521297
|
|
Mrs. IMALA BALIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Goregaon
|
MH-33-003-026-001/34
(MOHADI)
|
1833003000NRG24260320241454896
|
26/03/2024
|
Anita Babulal Bisen
|
1833003WL041295
|
Anita Babulal Bisen
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241521462
|
|
Mrs. ANITA BABULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Goregaon
|
MH-33-003-026-001/349
(MOHADI)
|
1833003000NRG24260320241454898
|
26/03/2024
|
Rewan Uttamlal Pate
|
1833003WL041295
|
Rewan Uttamlal Pate
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511806
|
|
Miss. Rewan Uttamlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Goregaon
|
MH-33-003-026-001/367
(MOHADI)
|
1833003000NRG24260320241454902
|
26/03/2024
|
Yogeshwari Yograj Bisen
|
1833003WL041295
|
Yogeshwari Yograj Bisen
|
00051
|
MAHB0000503
|
815
|
815
|
Rejected
|
24/04/2024
|
|
A115241511494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Goregaon
|
MH-33-003-026-001/369
(MOHADI)
|
1833003000NRG24260320241454903
|
26/03/2024
|
Kavita Likhiram Cahuragade
|
1833003WL041295
|
Kavita Likhiram Cahuragade
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511415
|
|
KAVITA LIKHIRAM CHAURAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Goregaon
|
MH-33-003-026-001/388
(MOHADI)
|
1833003000NRG24260320241454907
|
26/03/2024
|
Jyoti Tumesh Bisen
|
1833003WL041295
|
Jyoti Tumesh Bisen
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511602
|
|
Miss. JYOTI TUMESH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Goregaon
|
MH-33-003-026-001/389
(MOHADI)
|
1833003000NRG24260320241454908
|
26/03/2024
|
Keshar Babulal Turkar
|
1833003WL041295
|
Keshar Babulal Turkar
|
00051
|
MAHB0000503
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241511502
|
|
KESHARBAI BABULAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Goregaon
|
MH-33-003-026-001/394-A
(MOHADI)
|
1833003000NRG24260320241454911
|
26/03/2024
|
Sunitabai Khemendra Pate
|
1833003WL041295
|
Sunitabai Khemendra Pate
|
00051
|
MAHB0000503
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511501
|
|
Mrs. SUNITABAI KHEMENDRA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Goregaon
|
MH-33-003-026-001/395
(MOHADI)
|
1833003000NRG24260320241454912
|
26/03/2024
|
Laxmi Vijay Nimawat
|
1833003WL041295
|
Laxmi Vijay Nimawat
|
00051
|
MAHB0000503
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115241511503
|
|
LAXMI VIJAYKUMAR NIMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Goregaon
|
MH-33-003-026-001/422
(MOHADI)
|
1833003000NRG24260320241454915
|
26/03/2024
|
Munnalal Durji Rane
|
1833003WL041295
|
Munnalal Durji Rane
|
00051
|
MAHB0000503
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241511466
|
|
Mr. MUNNALA DURJI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Goregaon
|
MH-33-003-026-001/423
(MOHADI)
|
1833003000NRG24260320241454916
|
26/03/2024
|
Itheshwari Rajendr Bisen
|
1833003WL041295
|
Itheshwari Rajendr Bisen
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241511604
|
|
Mrs. ITHESHWARI RAJENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Goregaon
|
MH-33-003-026-001/446
(MOHADI)
|
1833003000NRG24260320241454919
|
26/03/2024
|
Anita Shriram Patle
|
1833003WL041295
|
Anita Shriram Patle
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241521461
|
|
Mrs. ANITA SHRIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Goregaon
|
MH-33-003-026-001/446
(MOHADI)
|
1833003000NRG24260320241454918
|
26/03/2024
|
Shriram Rupchand Patle
|
1833003WL041295
|
Shriram Rupchand Patle
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241511797
|
|
SHRIRAM RUPCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
Goregaon
|
MH-33-003-026-001/453
(MOHADI)
|
1833003000NRG24260320241454922
|
26/03/2024
|
Lalita Devendra Harinkhede
|
1833003WL041295
|
Lalita Devendra Harinkhede
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241511818
|
|
Miss. Lalita Devendra Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Goregaon
|
MH-33-003-026-001/465
(MOHADI)
|
1833003000NRG24260320241454923
|
26/03/2024
|
JIran Brijlal CHachere
|
1833003WL041295
|
JIran Brijlal CHachere
|
00051
|
MAHB0000503
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241511826
|
|
Mrs. JIRAN BRIJLAL CHACHERE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Goregaon
|
MH-33-003-026-001/483
(MOHADI)
|
1833003000NRG24260320241454925
|
26/03/2024
|
Chandrakala Chandan Patle
|
1833003WL041295
|
Chandrakala Chandan Patle
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241521475
|
|
CHANDRAKALA CHANDAN PATLE
|
CANARA BANK(508532)
|
|
321
|
Goregaon
|
MH-33-003-026-001/490
(MOHADI)
|
1833003000NRG24260320241454926
|
26/03/2024
|
Mahesh Gomraj Bisen
|
1833003WL041295
|
Mahesh Gomraj Bisen
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241511540
|
|
Mr. MAHESH GOMRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Goregaon
|
MH-33-003-026-001/491
(MOHADI)
|
1833003000NRG24260320241454927
|
26/03/2024
|
Nileshwari Dinesh Harinkhede
|
1833003WL041295
|
Nileshwari Dinesh Harinkhede
|
00051
|
MAHB0000503
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241521379
|
|
Miss. Nileshwari Dinesh Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Goregaon
|
MH-33-003-026-001/492
(MOHADI)
|
1833003000NRG24260320241454928
|
26/03/2024
|
Shanta Mulchand Bhoyar
|
1833003WL041295
|
Shanta Mulchand Bhoyar
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241521361
|
|
Mrs. SHANTABAI MULCHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Goregaon
|
MH-33-003-026-001/5
(MOHADI)
|
1833003000NRG24260320241454929
|
26/03/2024
|
Sunita Yadorao TIrele
|
1833003WL041295
|
Sunita Yadorao TIrele
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241511417
|
|
PUSHPAKALA YODORAV TIRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Goregaon
|
MH-33-003-026-001/50
(MOHADI)
|
1833003000NRG24260320241454930
|
26/03/2024
|
Anusaya Hemraj Sonwane
|
1833003WL041295
|
Anusaya Hemraj Sonwane
|
00051
|
MAHB0000503
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241520829
|
|
Mrs. ANUSHAYA HEMRAJ SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Goregaon
|
MH-33-003-026-001/505
(MOHADI)
|
1833003000NRG24260320241454932
|
26/03/2024
|
Vandana Roshan Borkar
|
1833003WL041295
|
Vandana Roshan Borkar
|
00051
|
MAHB0000503
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115241521373
|
|
VANDANA ROSHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Goregaon
|
MH-33-003-026-001/51
(MOHADI)
|
1833003000NRG24260320241454933
|
26/03/2024
|
Afsanabegam Ayub Sheikh
|
1833003WL041295
|
Afsanabegam Ayub Sheikh
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241521295
|
|
Mrs. AFSANABEGAM AYUB SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Goregaon
|
MH-33-003-026-001/510
(MOHADI)
|
1833003000NRG24260320241454934
|
26/03/2024
|
Pustkal Jayendra Patle
|
1833003WL041295
|
Pustkal Jayendra Patle
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241511805
|
|
Mrs. PUSTAKALA JAYENDRA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Goregaon
|
MH-33-003-026-001/523
(MOHADI)
|
1833003000NRG24260320241454936
|
26/03/2024
|
Bhumita Chekharam Bhoyar
|
1833003WL041295
|
Bhumita Chekharam Bhoyar
|
00051
|
MAHB0000503
|
157
|
157
|
Processed
|
25/04/2024
|
|
A115241511807
|
|
Miss. Bhumita Chekhram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Goregaon
|
MH-33-003-026-001/53
(MOHADI)
|
1833003000NRG24260320241454937
|
26/03/2024
|
Rukhama SIvram Mohankar
|
1833003WL041295
|
Rukhama SIvram Mohankar
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241511654
|
|
Mrs. RUKHAMA SIVRAM MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Goregaon
|
MH-33-003-026-001/542
(MOHADI)
|
1833003000NRG24260320241454939
|
26/03/2024
|
Ranjana Lokraj Thakre
|
1833003WL041295
|
Ranjana Lokraj Thakre
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241520851
|
|
Mrs. RANJANA LOKRAJ THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Goregaon
|
MH-33-003-026-001/55
(MOHADI)
|
1833003000NRG24260320241454941
|
26/03/2024
|
Jayan Sevakram Bhoyar
|
1833003WL041295
|
Jayan Sevakram Bhoyar
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241511770
|
|
Mrs. JAYAN SEWAKRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Goregaon
|
MH-33-003-026-001/556
(MOHADI)
|
1833003000NRG24260320241454943
|
26/03/2024
|
shanta nutanlal sonwane
|
1833003WL041295
|
shanta nutanlal sonwane
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241521407
|
|
Miss. Shanta Nutanlal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Goregaon
|
MH-33-003-026-001/586
(MOHADI)
|
1833003000NRG24260320241454947
|
26/03/2024
|
dhaneshwari Lalchand Patle
|
1833003WL041295
|
dhaneshwari Lalchand Patle
|
00051
|
MAHB0000503
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241511771
|
|
Mrs. Dhaneshwari Lalchand Patle
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Goregaon
|
MH-33-003-026-001/590
(MOHADI)
|
1833003000NRG24260320241454948
|
26/03/2024
|
Gita Ravindra Sonwane
|
1833003WL041295
|
Gita Ravindra Sonwane
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241521400
|
|
Miss. Gita Ravindra Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Goregaon
|
MH-33-003-026-001/597
(MOHADI)
|
1833003000NRG24260320241454950
|
26/03/2024
|
Mesheshwari Munesh Patle
|
1833003WL041295
|
Mesheshwari Munesh Patle
|
00051
|
MAHB0000503
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115241521446
|
|
Miss. Megheshwari Munesh Patle
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Goregaon
|
MH-33-003-026-001/6
(MOHADI)
|
1833003000NRG24260320241454951
|
26/03/2024
|
Vimala Malkan Bopche
|
1833003WL041295
|
Vimala Malkan Bopche
|
00051
|
MAHB0000503
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241511641
|
|
Mrs. IMALA MALIKRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Goregaon
|
MH-33-003-026-001/60
(MOHADI)
|
1833003000NRG24260320241454952
|
26/03/2024
|
KIRAN CHAITRAM Bhoyar
|
1833003WL041295
|
KIRAN CHAITRAM Bhoyar
|
00051
|
MAHB0000503
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241511821
|
|
Mrs. KIRAN CHAITRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Goregaon
|
MH-33-003-026-001/611
(MOHADI)
|
1833003000NRG24260320241454953
|
26/03/2024
|
Umeshwari Indraraj Patle
|
1833003WL041295
|
Umeshwari Indraraj Patle
|
00051
|
MAHB0000503
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115241511617
|
|
Mrs. UMESHWARI INDRARAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Goregaon
|
MH-33-003-026-001/615
(MOHADI)
|
1833003000NRG24260320241454954
|
26/03/2024
|
Priti Rajendra Patle
|
1833003WL041295
|
Priti Rajendra Patle
|
00051
|
MAHB0000503
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241521447
|
|
Miss. Priti Rajendra Patle
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Goregaon
|
MH-33-003-026-001/62
(MOHADI)
|
1833003000NRG24260320241454955
|
26/03/2024
|
Jyoti Jivanlal Katre
|
1833003WL041295
|
Jyoti Jivanlal Katre
|
00051
|
MAHB0000503
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241511497
|
|
Mrs. JYOTI JIVANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Goregaon
|
MH-33-003-026-001/623
(MOHADI)
|
1833003000NRG24260320241454956
|
26/03/2024
|
Sushama Omesh Sonakneware
|
1833003WL041295
|
Sushama Omesh Sonakneware
|
00051
|
MAHB0000503
|
159
|
159
|
Processed
|
25/04/2024
|
|
A115241511817
|
|
MISS MISS SUSHAMA KESHORAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Goregaon
|
MH-33-003-026-001/732
(MOHADI)
|
1833003000NRG24260320241454963
|
26/03/2024
|
Ramesh Chhotelal Patle
|
1833003WL041295
|
Ramesh Chhotelal Patle
|
00051
|
MAHB0000503
|
159
|
159
|
Processed
|
25/04/2024
|
|
A115241521466
|
|
Mr. RAMESH CHHOTELAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Goregaon
|
MH-33-003-026-001/732
(MOHADI)
|
1833003000NRG24260320241454964
|
26/03/2024
|
Shital Ramesh Patle
|
1833003WL041295
|
Shital Ramesh Patle
|
00051
|
MAHB0000503
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241511611
|
|
Mrs. SHITAL RAMESH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Goregaon
|
MH-33-003-026-001/751
(MOHADI)
|
1833003000NRG24260320241454970
|
26/03/2024
|
Sangita Nilesh Patle
|
1833003WL041295
|
Sangita Nilesh Patle
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521472
|
|
SANGITA NILESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
Goregaon
|
MH-33-003-026-001/752
(MOHADI)
|
1833003000NRG24260320241454971
|
26/03/2024
|
Pramila Pitambar Bisen
|
1833003WL041295
|
Pramila Pitambar Bisen
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521445
|
|
Miss. Pramila Pitambar Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Goregaon
|
MH-33-003-026-001/762
(MOHADI)
|
1833003000NRG24260320241454972
|
26/03/2024
|
Anita Arun Bisen
|
1833003WL041295
|
Anita Arun Bisen
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521403
|
|
Mrs. ANITA ARUN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Goregaon
|
MH-33-003-026-001/904
(MOHADI)
|
1833003000NRG24260320241454977
|
26/03/2024
|
Sunanada Nilkamal PAndhare
|
1833003WL041295
|
Sunanada Nilkamal PAndhare
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511809
|
|
Miss. Sunanda Nilkamal Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Goregaon
|
MH-33-003-026-001/979
(MOHADI)
|
1833003000NRG24260320241454983
|
26/03/2024
|
Kavita Kamlesh Chachere
|
1833003WL041295
|
Kavita Kamlesh Chachere
|
00051
|
MAHB0000503
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241511815
|
|
Mrs. KAVITA KAMLESH CHACHERE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Goregaon
|
MH-33-003-026-001/988
(MOHADI)
|
1833003000NRG24260320241454984
|
26/03/2024
|
Panchfula Gulab Chachane
|
1833003WL041295
|
Panchfula Gulab Chachane
|
00051
|
MAHB0000503
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511816
|
|
Mrs. Panchfula Gulab Chechane
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Goregaon
|
MH-33-003-039-001/106
(MHASHAGAON)
|
1833003000NRG24260320241443683
|
26/03/2024
|
Premlal Maharu Kawle
|
1833003WL041074
|
Premlal Maharu Kawle
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511598
|
|
Mr. PREMLAL MAHARU KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Goregaon
|
MH-33-003-039-001/116
(MHASHAGAON)
|
1833003000NRG24260320241443896
|
26/03/2024
|
Satish Pritamlal Burade
|
1833003WL041082
|
Satish Pritamlal Burade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521430
|
|
Mr. SATISH PRITAMLAL BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Goregaon
|
MH-33-003-039-001/134
(MHASHAGAON)
|
1833003000NRG24260320241443684
|
26/03/2024
|
Tarachand Tulshiram Raut
|
1833003WL041074
|
Tarachand Tulshiram Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511702
|
|
TARACHAND TURSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Goregaon
|
MH-33-003-039-001/134
(MHASHAGAON)
|
1833003000NRG24260320241443685
|
26/03/2024
|
Umashankar Hivraj Raut
|
1833003WL041074
|
Umashankar Hivraj Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521352
|
|
Mr. UMASHANKAR HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Goregaon
|
MH-33-003-039-001/169
(MHASHAGAON)
|
1833003000NRG24260320241443715
|
26/03/2024
|
Narayan Chindu Patle
|
1833003WL041075
|
Narayan Chindu Patle
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511728
|
|
Mr. NARAYAN CHINDHU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Goregaon
|
MH-33-003-039-001/181
(MHASHAGAON)
|
1833003000NRG24260320241443716
|
26/03/2024
|
arvind balkrushna galole
|
1833003WL041075
|
arvind balkrushna galole
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521389
|
|
Mr. Arvind Balkrushna Galole
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Goregaon
|
MH-33-003-039-001/184
(MHASHAGAON)
|
1833003000NRG24260320241443717
|
26/03/2024
|
Jiranbai Laxman Kawale
|
1833003WL041075
|
Jiranbai Laxman Kawale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511489
|
|
Mrs. JIRAN LAXMAN KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Goregaon
|
MH-33-003-039-001/192
(MHASHAGAON)
|
1833003000NRG24260320241443718
|
26/03/2024
|
Harish Dilip Tekam
|
1833003WL041075
|
Harish Dilip Tekam
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521413
|
|
HARISH DILIP TEKAM
|
BANK OF INDIA(508505)
|
|
359
|
Goregaon
|
MH-33-003-039-001/195
(MHASHAGAON)
|
1833003000NRG24260320241443720
|
26/03/2024
|
Ravindrakumar Urkuda Bopche
|
1833003WL041075
|
Ravindrakumar Urkuda Bopche
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521414
|
|
RAVIKUMAR URKUDA BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Goregaon
|
MH-33-003-039-001/195
(MHASHAGAON)
|
1833003000NRG24260320241443719
|
26/03/2024
|
Sushilabai Urkuda Bopche
|
1833003WL041075
|
Sushilabai Urkuda Bopche
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511351
|
|
Mrs. SHISHULA URKUDA BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Goregaon
|
MH-33-003-039-001/199
(MHASHAGAON)
|
1833003000NRG24260320241443686
|
26/03/2024
|
DURYODHAN MAYARAM WAGHRE
|
1833003WL041074
|
DURYODHAN MAYARAM WAGHRE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521290
|
|
Mr. Duryodhan Mayaram Waghre
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Goregaon
|
MH-33-003-039-001/217
(MHASHAGAON)
|
1833003000NRG24260320241443899
|
26/03/2024
|
Umashankar Bhaulal Malkam
|
1833003WL041082
|
Umashankar Bhaulal Malkam
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521396
|
|
Mr. Umashankar Bhaulal Malkam
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Goregaon
|
MH-33-003-039-001/224
(MHASHAGAON)
|
1833003000NRG24260320241443721
|
26/03/2024
|
Gyaniram Balaram Tekam
|
1833003WL041075
|
Gyaniram Balaram Tekam
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511596
|
|
Mr. GYANIRAM BALARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Goregaon
|
MH-33-003-039-001/257
(MHASHAGAON)
|
1833003000NRG24260320241443722
|
26/03/2024
|
Bhaudash Dhablal halavi
|
1833003WL041075
|
Bhaudash Dhablal halavi
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511608
|
|
Mr. BHAUDAS DHANLAL BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Goregaon
|
MH-33-003-039-001/257
(MHASHAGAON)
|
1833003000NRG24260320241443723
|
26/03/2024
|
Rekha Bhaudash Bhalavi
|
1833003WL041075
|
Rekha Bhaudash Bhalavi
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511455
|
|
Mrs. REKHA BHAUDASH BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Goregaon
|
MH-33-003-039-001/262
(MHASHAGAON)
|
1833003000NRG24260320241443687
|
26/03/2024
|
Hivcharan Shamlal Bijewar
|
1833003WL041074
|
Hivcharan Shamlal Bijewar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511418
|
|
HIWCHARAN SHYAMLAL BIJEWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
Goregaon
|
MH-33-003-039-001/282
(MHASHAGAON)
|
1833003000NRG24260320241443900
|
26/03/2024
|
Gopal Narayan Kirsan
|
1833003WL041082
|
Gopal Narayan Kirsan
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521431
|
|
Mr. Gopal Narayan Kirsan
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Goregaon
|
MH-33-003-039-001/290
(MHASHAGAON)
|
1833003000NRG24260320241443724
|
26/03/2024
|
hanskala ishulal shahare
|
1833003WL041075
|
hanskala ishulal shahare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511453
|
|
Mrs. HANSKALA ISULAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Goregaon
|
MH-33-003-039-001/298
(MHASHAGAON)
|
1833003000NRG24260320241443902
|
26/03/2024
|
Hirkan Devram Burde
|
1833003WL041082
|
Hirkan Devram Burde
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511456
|
|
Mrs. HIRKAN DEVRAM BURDE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Goregaon
|
MH-33-003-039-001/301
(MHASHAGAON)
|
1833003000NRG24260320241443689
|
26/03/2024
|
Sagrata Jhanaklal Raut
|
1833003WL041074
|
Sagrata Jhanaklal Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511458
|
|
SAGRATA JHANAKLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
Goregaon
|
MH-33-003-039-001/301
(MHASHAGAON)
|
1833003000NRG24260320241443688
|
26/03/2024
|
Zanaklal Tikaram Raut
|
1833003WL041074
|
Zanaklal Tikaram Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521421
|
|
Mr. Zanklal Tikaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Goregaon
|
MH-33-003-039-001/307
(MHASHAGAON)
|
1833003000NRG24260320241443725
|
26/03/2024
|
Ruprekha Pitamlal Sharnagat
|
1833003WL041075
|
Ruprekha Pitamlal Sharnagat
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521408
|
|
Mrs. RUPREKHA PITAMLAL SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Goregaon
|
MH-33-003-039-001/321
(MHASHAGAON)
|
1833003000NRG24260320241443690
|
26/03/2024
|
anandabai rupchand kawale
|
1833003WL041074
|
anandabai rupchand kawale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511294
|
|
Mrs. ANANDABAI RUPCHAND KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Goregaon
|
MH-33-003-039-001/340
(MHASHAGAON)
|
1833003000NRG24260320241443904
|
26/03/2024
|
Shilabai Shrikrishna Galole
|
1833003WL041082
|
Shilabai Shrikrishna Galole
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511452
|
|
MR SHILABAI SHRIKRUSHNA GALOLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Goregaon
|
MH-33-003-039-001/356
(MHASHAGAON)
|
1833003000NRG24260320241443905
|
26/03/2024
|
Bhaiyalal Maniram Shahare
|
1833003WL041082
|
Bhaiyalal Maniram Shahare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521428
|
|
Mr. Bhaiyyalal Maniram Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Goregaon
|
MH-33-003-039-001/360
(MHASHAGAON)
|
1833003000NRG24260320241443906
|
26/03/2024
|
KISHOR SHARAVAN RANDIVE
|
1833003WL041082
|
KISHOR SHARAVAN RANDIVE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521287
|
|
Mr. KISHOR SHRAVAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Goregaon
|
MH-33-003-039-001/364
(MHASHAGAON)
|
1833003000NRG24260320241443908
|
26/03/2024
|
Sayvantabai Govardhan Kirsan
|
1833003WL041082
|
Sayvantabai Govardhan Kirsan
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511457
|
|
Mrs. SAYWANTA GOWARDHAN KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Goregaon
|
MH-33-003-039-001/367
(MHASHAGAON)
|
1833003000NRG24260320241443691
|
26/03/2024
|
bhojraj urkuda dumbhare
|
1833003WL041074
|
bhojraj urkuda dumbhare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521385
|
|
Mr. Bhojram Urkuda Dumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Goregaon
|
MH-33-003-039-001/367
(MHASHAGAON)
|
1833003000NRG24260320241443692
|
26/03/2024
|
chandrakala bhojraj dumbhare
|
1833003WL041074
|
chandrakala bhojraj dumbhare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511451
|
|
Mrs. CHANDRAKALABAI BHOJRAM DUMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Goregaon
|
MH-33-003-039-001/38
(MHASHAGAON)
|
1833003000NRG24260320241443928
|
26/03/2024
|
Santosh Sonu Kusharam
|
1833003WL041084
|
Santosh Sonu Kusharam
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521294
|
|
Mr. Santosh Sonuji Kusram
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Goregaon
|
MH-33-003-039-001/394
(MHASHAGAON)
|
1833003000NRG24260320241443910
|
26/03/2024
|
SurmilabaiRamaji Katre
|
1833003WL041082
|
SurmilabaiRamaji Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511450
|
|
Mrs. SURMILABAI RAMAJI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Goregaon
|
MH-33-003-039-001/405
(MHASHAGAON)
|
1833003000NRG24260320241443693
|
26/03/2024
|
lekhanbai balaram chouragade
|
1833003WL041074
|
lekhanbai balaram chouragade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511732
|
|
Mrs. LEKHAN BALARAM CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Goregaon
|
MH-33-003-039-001/408
(MHASHAGAON)
|
1833003000NRG24260320241443695
|
26/03/2024
|
hiranbai yogesh burde
|
1833003WL041074
|
hiranbai yogesh burde
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511461
|
|
Mrs. HIRANBAI YOGESHWAR BURDE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Goregaon
|
MH-33-003-039-001/408
(MHASHAGAON)
|
1833003000NRG24260320241443694
|
26/03/2024
|
Yogeshwar Nilaram Burade
|
1833003WL041074
|
Yogeshwar Nilaram Burade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521429
|
|
Mr. Yogeshwar Nilaram Burde
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Goregaon
|
MH-33-003-039-001/425
(MHASHAGAON)
|
1833003000NRG24260320241443697
|
26/03/2024
|
Astik Sanjay KAwle
|
1833003WL041074
|
Astik Sanjay KAwle
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511601
|
|
Mr. ASHTIK SANJAY KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Goregaon
|
MH-33-003-039-001/425
(MHASHAGAON)
|
1833003000NRG24260320241443696
|
26/03/2024
|
Nomeshwari Sanjay Kawle
|
1833003WL041074
|
Nomeshwari Sanjay Kawle
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511459
|
|
NOMESHWARI SANJAY KAWLE
|
BANK OF INDIA(508505)
|
|
387
|
Goregaon
|
MH-33-003-039-001/49
(MHASHAGAON)
|
1833003000NRG24260320241443727
|
26/03/2024
|
Govind Dhanalal Katre
|
1833003WL041075
|
Govind Dhanalal Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511334
|
|
Mr. Govind Dhanlal Katre
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Goregaon
|
MH-33-003-039-001/49
(MHASHAGAON)
|
1833003000NRG24260320241443728
|
26/03/2024
|
Tekeshwari Govind Katre
|
1833003WL041075
|
Tekeshwari Govind Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511469
|
|
Mrs. TEKESWARI GOVIND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Goregaon
|
MH-33-003-039-001/532
(MHASHAGAON)
|
1833003000NRG24260320241443730
|
26/03/2024
|
keshar chhanulal gujar
|
1833003WL041075
|
keshar chhanulal gujar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511460
|
|
Mrs. KESHAR CHHANNU GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Goregaon
|
MH-33-003-039-001/533
(MHASHAGAON)
|
1833003000NRG24260320241443698
|
26/03/2024
|
someshwar gendlal kawale
|
1833003WL041074
|
someshwar gendlal kawale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511618
|
|
Mr. SOMESHWAR GENDLAL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Goregaon
|
MH-33-003-039-001/540
(MHASHAGAON)
|
1833003000NRG24260320241443914
|
26/03/2024
|
Lileshwari Anil Yede
|
1833003WL041082
|
Lileshwari Anil Yede
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521311
|
|
Mrs. Lileshwari Anil Yele
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Goregaon
|
MH-33-003-039-001/549
(MHASHAGAON)
|
1833003000NRG24260320241443699
|
26/03/2024
|
durgabai shalikram raut
|
1833003WL041074
|
durgabai shalikram raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511514
|
|
Mrs. DURGABAI SHALIKRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Goregaon
|
MH-33-003-039-001/554
(MHASHAGAON)
|
1833003000NRG24260320241443701
|
26/03/2024
|
chitrarekha narendra dumbhare
|
1833003WL041074
|
chitrarekha narendra dumbhare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511610
|
|
Mrs. CHITRAREKHA NARENDRA DUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Goregaon
|
MH-33-003-039-001/554
(MHASHAGAON)
|
1833003000NRG24260320241443700
|
26/03/2024
|
narendra bhojraj dumbhare
|
1833003WL041074
|
narendra bhojraj dumbhare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511609
|
|
Mr. NARENDRA BHOJRAM DUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Goregaon
|
MH-33-003-039-001/561
(MHASHAGAON)
|
1833003000NRG24260320241443702
|
26/03/2024
|
dadi gendalal kawade
|
1833003WL041074
|
dadi gendalal kawade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521317
|
|
Mr. DADI GENDLAL KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Goregaon
|
MH-33-003-039-001/561
(MHASHAGAON)
|
1833003000NRG24260320241443703
|
26/03/2024
|
zelan dadi kawade
|
1833003WL041074
|
zelan dadi kawade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521318
|
|
Miss. Zelan Dadi Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Goregaon
|
MH-33-003-039-001/569
(MHASHAGAON)
|
1833003000NRG24260320241443731
|
26/03/2024
|
bayanbai babulal bopche
|
1833003WL041075
|
bayanbai babulal bopche
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511474
|
|
Mrs. BAYANBAI BABULAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Goregaon
|
MH-33-003-039-001/569
(MHASHAGAON)
|
1833003000NRG24260320241443732
|
26/03/2024
|
dhanraj babulal bopche
|
1833003WL041075
|
dhanraj babulal bopche
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521372
|
|
Mr. DHANRAJ BABULAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Goregaon
|
MH-33-003-039-001/593
(MHASHAGAON)
|
1833003000NRG24260320241443705
|
26/03/2024
|
Jyoti Sohanlal Baghele
|
1833003WL041074
|
Jyoti Sohanlal Baghele
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521306
|
|
Miss. Jyoti Sohanlal Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Goregaon
|
MH-33-003-039-001/593
(MHASHAGAON)
|
1833003000NRG24260320241443704
|
26/03/2024
|
Sohanlal Dadi Baghele
|
1833003WL041074
|
Sohanlal Dadi Baghele
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521305
|
|
Mr. Sohanlal Dadi Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Goregaon
|
MH-33-003-039-001/599
(MHASHAGAON)
|
1833003000NRG24260320241443706
|
26/03/2024
|
Bhojraj Suklal Shahare
|
1833003WL041074
|
Bhojraj Suklal Shahare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511336
|
|
Mr. Bhojraj Suklal Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Goregaon
|
MH-33-003-039-001/599
(MHASHAGAON)
|
1833003000NRG24260320241443707
|
26/03/2024
|
Jitendra Bhojraj Shahare
|
1833003WL041074
|
Jitendra Bhojraj Shahare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511597
|
|
Mr. JITENDRA BHOJRAJ SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Goregaon
|
MH-33-003-039-001/607
(MHASHAGAON)
|
1833003000NRG24260320241443915
|
26/03/2024
|
Anjana Muneshwar Kambale
|
1833003WL041082
|
Anjana Muneshwar Kambale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521419
|
|
Miss. Anjanabai Muneshwar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Goregaon
|
MH-33-003-039-001/608
(MHASHAGAON)
|
1833003000NRG24260320241443916
|
26/03/2024
|
Debilal Raghu Raut
|
1833003WL041082
|
Debilal Raghu Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511628
|
|
Mr. DEBILAL RAGHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Goregaon
|
MH-33-003-039-001/626
(MHASHAGAON)
|
1833003000NRG24260320241443917
|
26/03/2024
|
Beniram Shalikram Bopche
|
1833003WL041082
|
Beniram Shalikram Bopche
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511335
|
|
Mr. Beniram Shalikram Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Goregaon
|
MH-33-003-039-001/64
(MHASHAGAON)
|
1833003000NRG24260320241443919
|
26/03/2024
|
Chitrakala Luvardhan Katre
|
1833003WL041082
|
Chitrakala Luvardhan Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511454
|
|
CHITRAKALA LUWARDHAN KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
Goregaon
|
MH-33-003-039-001/64
(MHASHAGAON)
|
1833003000NRG24260320241443918
|
26/03/2024
|
Luwardhan Bakaram Katre
|
1833003WL041082
|
Luwardhan Bakaram Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511339
|
|
Mr. Luwardhan Bakaram Katre
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Goregaon
|
MH-33-003-039-001/656
(MHASHAGAON)
|
1833003000NRG24260320241443708
|
26/03/2024
|
Rekhabai Madhukar Udapure
|
1833003WL041074
|
Rekhabai Madhukar Udapure
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511346
|
|
Mrs. REKHA MADHUKAR UDAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Goregaon
|
MH-33-003-039-001/677
(MHASHAGAON)
|
1833003000NRG24260320241443922
|
26/03/2024
|
Ranjana Devraj Buddhe
|
1833003WL041082
|
Ranjana Devraj Buddhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521395
|
|
RANJANA D BUDDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
Goregaon
|
MH-33-003-039-001/690
(MHASHAGAON)
|
1833003000NRG24260320241443709
|
26/03/2024
|
Chileshwar Rupchand Kawade
|
1833003WL041074
|
Chileshwar Rupchand Kawade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511473
|
|
CHILESHWAR RUPCHAND KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Goregaon
|
MH-33-003-039-001/693
(MHASHAGAON)
|
1833003000NRG24260320241443733
|
26/03/2024
|
Surendra Barku Bisen
|
1833003WL041075
|
Surendra Barku Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511613
|
|
Mr. SURENDRA BARAKU BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Goregaon
|
MH-33-003-039-001/707
(MHASHAGAON)
|
1833003000NRG24260320241443711
|
26/03/2024
|
Jivankala Uttamlal Chouragade
|
1833003WL041074
|
Jivankala Uttamlal Chouragade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511784
|
|
Mrs. JIVANKALA UTTAMLAL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Goregaon
|
MH-33-003-039-001/707
(MHASHAGAON)
|
1833003000NRG24260320241443710
|
26/03/2024
|
Uttamlal Balaram Chouragade
|
1833003WL041074
|
Uttamlal Balaram Chouragade
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511819
|
|
Mr. UTTAMLAL BALARAM CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Goregaon
|
MH-33-003-039-001/716
(MHASHAGAON)
|
1833003000NRG24260320241443736
|
26/03/2024
|
Surekha Kishor Kawale
|
1833003WL041075
|
Surekha Kishor Kawale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521397
|
|
Miss. Suryarekha Kishor Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Goregaon
|
MH-33-003-039-001/762
(MHASHAGAON)
|
1833003000NRG24260320241443713
|
26/03/2024
|
Anusaya Hivraj Raut
|
1833003WL041074
|
Anusaya Hivraj Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511449
|
|
Mrs. ANUSAYA HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Goregaon
|
MH-33-003-039-001/762
(MHASHAGAON)
|
1833003000NRG24260320241443712
|
26/03/2024
|
Hivraj Tarachand Raut
|
1833003WL041074
|
Hivraj Tarachand Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511327
|
|
Mr. Hivraj Tarachand Raut
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Goregaon
|
MH-33-003-039-001/86
(MHASHAGAON)
|
1833003000NRG24260320241443925
|
26/03/2024
|
Kawdu Dhanlal Katre
|
1833003WL041082
|
Kawdu Dhanlal Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511546
|
|
Mr. KAWDU DHANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Goregaon
|
MH-33-003-039-001/88
(MHASHAGAON)
|
1833003000NRG24260320241443740
|
26/03/2024
|
Savita Devendra Kawale
|
1833003WL041075
|
Savita Devendra Kawale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511330
|
|
Mrs. Savita Devendra Kawle
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Goregaon
|
MH-33-003-039-001/96
(MHASHAGAON)
|
1833003000NRG24260320241443714
|
26/03/2024
|
Ramesh mayaram Waghare
|
1833003WL041074
|
Ramesh mayaram Waghare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511627
|
|
Mr. RAMESH MAYARAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Goregaon
|
MH-33-003-052-001/1001
(GHOTI)
|
1833003000NRG24260320241455051
|
26/03/2024
|
Kiran Surendra Pardhote
|
1833003WL041298
|
Kiran Surendra Pardhote
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511551
|
|
Mrs. KIRAN SURENDRA PARDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Goregaon
|
MH-33-003-052-001/101
(GHOTI)
|
1833003000NRG24260320241457622
|
26/03/2024
|
Kabirdas Fulichand katre
|
1833003WL041360
|
Kabirdas Fulichand katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521363
|
|
Mr. Kabirdas Fulichand Katre
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Goregaon
|
MH-33-003-052-001/101
(GHOTI)
|
1833003000NRG24260320241457623
|
26/03/2024
|
Kamaleshwari Kabirdash Katre
|
1833003WL041360
|
Kamaleshwari Kabirdash Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511401
|
|
KAMLESHWARI KABIRDAS KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
Goregaon
|
MH-33-003-052-001/104
(GHOTI)
|
1833003000NRG24260320241455027
|
26/03/2024
|
Parbata Toliram Raut
|
1833003WL041297
|
Parbata Toliram Raut
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241520852
|
|
Mrs. PARBATA TOLIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Goregaon
|
MH-33-003-052-001/1040
(GHOTI)
|
1833003000NRG24260320241457580
|
26/03/2024
|
Shalu Santosh Chahchane
|
1833003WL041358
|
Shalu Santosh Chahchane
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241520834
|
|
Mrs. Shalu Santosh Chachane
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Goregaon
|
MH-33-003-052-001/160
(GHOTI)
|
1833003000NRG24260320241457624
|
26/03/2024
|
FULVANTA FULICHAND PATLE
|
1833003WL041360
|
FULVANTA FULICHAND PATLE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511312
|
|
Mrs. FULWANTA FULICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Goregaon
|
MH-33-003-052-001/195
(GHOTI)
|
1833003000NRG24260320241455028
|
26/03/2024
|
Raju Rekhchand Meshram
|
1833003WL041297
|
Raju Rekhchand Meshram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511747
|
|
RAJU REKHACHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Goregaon
|
MH-33-003-052-001/195
(GHOTI)
|
1833003000NRG24260320241455029
|
26/03/2024
|
Savita Raju Meshram
|
1833003WL041297
|
Savita Raju Meshram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511746
|
|
MRS SAVITA RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Goregaon
|
MH-33-003-052-001/22
(GHOTI)
|
1833003000NRG24260320241455030
|
26/03/2024
|
Lalchand Chaitram Meshram
|
1833003WL041297
|
Lalchand Chaitram Meshram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511349
|
|
Mr. LALCHAND CHAITRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Goregaon
|
MH-33-003-052-001/223
(GHOTI)
|
1833003000NRG24260320241457588
|
26/03/2024
|
RITA RAMDAS GHARADE
|
1833003WL041358
|
RITA RAMDAS GHARADE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511528
|
|
Mrs. RITA RAMDAS GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Goregaon
|
MH-33-003-052-001/229
(GHOTI)
|
1833003000NRG24260320241455032
|
26/03/2024
|
Chhaya Khemaraj Nanhe
|
1833003WL041297
|
Chhaya Khemaraj Nanhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511356
|
|
Mrs. chhaya khemraj nanhe
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Goregaon
|
MH-33-003-052-001/229
(GHOTI)
|
1833003000NRG24260320241455031
|
26/03/2024
|
Khemraj Dadu Nanhe
|
1833003WL041297
|
Khemraj Dadu Nanhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511352
|
|
Mr. khemraj dadu nanhe
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Goregaon
|
MH-33-003-052-001/245
(GHOTI)
|
1833003000NRG24260320241455033
|
26/03/2024
|
kuwarlal gangaram shende
|
1833003WL041297
|
kuwarlal gangaram shende
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521262
|
|
Mr. Kuwarlal Gangaram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Goregaon
|
MH-33-003-052-001/256
(GHOTI)
|
1833003000NRG24260320241457590
|
26/03/2024
|
chhya sewakram amade
|
1833003WL041358
|
chhya sewakram amade
|
00051
|
MAHB0000503
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241511745
|
|
Mrs. CHHAYA SEWAKRAM AAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Goregaon
|
MH-33-003-052-001/269
(GHOTI)
|
1833003000NRG24260320241454987
|
26/03/2024
|
Radheshyam Bhaulal Bisen
|
1833003WL041296
|
Radheshyam Bhaulal Bisen
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511549
|
|
Mr. RADHESHAM BHAULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Goregaon
|
MH-33-003-052-001/269
(GHOTI)
|
1833003000NRG24260320241454988
|
26/03/2024
|
Vishwanta Radheshyam Bisen
|
1833003WL041296
|
Vishwanta Radheshyam Bisen
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241511550
|
|
WISHWANTA RADHESHAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Goregaon
|
MH-33-003-052-001/275
(GHOTI)
|
1833003000NRG24260320241457604
|
26/03/2024
|
Khelanbai Puranlal Bisen
|
1833003WL041359
|
Khelanbai Puranlal Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511300
|
|
Mrs. KHELAN PURANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Goregaon
|
MH-33-003-052-001/308
(GHOTI)
|
1833003000NRG24260320241457592
|
26/03/2024
|
Urmila Mohan Katre
|
1833003WL041358
|
Urmila Mohan Katre
|
00051
|
MAHB0000503
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241511307
|
|
URMILA MOHANLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Goregaon
|
MH-33-003-052-001/31
(GHOTI)
|
1833003000NRG24260320241455055
|
26/03/2024
|
Kamala Isawardash Balpande
|
1833003WL041298
|
Kamala Isawardash Balpande
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511357
|
|
KAMALABAI ISHWARDAS BALPANDE
|
BANK OF INDIA(508505)
|
|
439
|
Goregaon
|
MH-33-003-052-001/311
(GHOTI)
|
1833003000NRG24260320241455056
|
26/03/2024
|
Tarachand Ganpat Girhepunje
|
1833003WL041298
|
Tarachand Ganpat Girhepunje
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511759
|
|
Mr. TARACHAND GANPAT GIREPUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Goregaon
|
MH-33-003-052-001/313
(GHOTI)
|
1833003000NRG24260320241455036
|
26/03/2024
|
Rupali Tulsiram Nanhe
|
1833003WL041297
|
Rupali Tulsiram Nanhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521435
|
|
Mrs. RUPALI TULSHIRAM NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Goregaon
|
MH-33-003-052-001/313
(GHOTI)
|
1833003000NRG24260320241455035
|
26/03/2024
|
tulasiram dadunand nanhe
|
1833003WL041297
|
tulasiram dadunand nanhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511296
|
|
TULSIRAM DADU NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
Goregaon
|
MH-33-003-052-001/368
(GHOTI)
|
1833003000NRG24260320241457626
|
26/03/2024
|
GUNVANTA BHAULAL PATLE
|
1833003WL041360
|
GUNVANTA BHAULAL PATLE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511620
|
|
Mrs. GUNVANTA BHAULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Goregaon
|
MH-33-003-052-001/399
(GHOTI)
|
1833003000NRG24260320241457605
|
26/03/2024
|
Anil Puranlal Bisen
|
1833003WL041359
|
Anil Puranlal Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511736
|
|
Mr. ANIL PURNLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Goregaon
|
MH-33-003-052-001/399
(GHOTI)
|
1833003000NRG24260320241457606
|
26/03/2024
|
Ashvini Anil Bisen
|
1833003WL041359
|
Ashvini Anil Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511500
|
|
Mrs. ASHVINI ANIL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Goregaon
|
MH-33-003-052-001/407
(GHOTI)
|
1833003000NRG24260320241457608
|
26/03/2024
|
Madhuri Sushilkumar Bisen
|
1833003WL041359
|
Madhuri Sushilkumar Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511303
|
|
Mrs. MADHURI SUSHILKUMAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Goregaon
|
MH-33-003-052-001/407
(GHOTI)
|
1833003000NRG24260320241457607
|
26/03/2024
|
Shushilkumar Puranlal Bisen
|
1833003WL041359
|
Shushilkumar Puranlal Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511720
|
|
Mr. SUSHILKUMAR PURANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Goregaon
|
MH-33-003-052-001/422
(GHOTI)
|
1833003000NRG24260320241454989
|
26/03/2024
|
Hiralal Fagu Raut
|
1833003WL041296
|
Hiralal Fagu Raut
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511337
|
|
Mr. Hiralal Fagu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Goregaon
|
MH-33-003-052-001/422
(GHOTI)
|
1833003000NRG24260320241454990
|
26/03/2024
|
Sugrata Hiralal raut
|
1833003WL041296
|
Sugrata Hiralal raut
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511507
|
|
Mrs. SUGRATA HIRALAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Goregaon
|
MH-33-003-052-001/424
(GHOTI)
|
1833003000NRG24260320241457593
|
26/03/2024
|
Devraw Gudam Pathak
|
1833003WL041358
|
Devraw Gudam Pathak
|
00051
|
MAHB0000503
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241511748
|
|
Mr. Devraw Gudam Pathak
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Goregaon
|
MH-33-003-052-001/431
(GHOTI)
|
1833003000NRG24260320241454993
|
26/03/2024
|
Nandalal Fagu Raut
|
1833003WL041296
|
Nandalal Fagu Raut
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511737
|
|
Mr. NANDLAL FAGUJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Goregaon
|
MH-33-003-052-001/432
(GHOTI)
|
1833003000NRG24260320241454994
|
26/03/2024
|
Shushila Jiayalal Raut
|
1833003WL041296
|
Shushila Jiayalal Raut
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511512
|
|
Mrs. SUSHILA JIYALAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Goregaon
|
MH-33-003-052-001/438
(GHOTI)
|
1833003000NRG24260320241457627
|
26/03/2024
|
Dinesh Bhaulal patle
|
1833003WL041360
|
Dinesh Bhaulal patle
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511707
|
|
Mr. DINESH BHAULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Goregaon
|
MH-33-003-052-001/441
(GHOTI)
|
1833003000NRG24260320241457610
|
26/03/2024
|
Pornima Manoj Bisen
|
1833003WL041359
|
Pornima Manoj Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511492
|
|
Mrs. PORNIMA MANOJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Goregaon
|
MH-33-003-052-001/448
(GHOTI)
|
1833003000NRG24260320241457595
|
26/03/2024
|
Sushila Pritam Tembhurnikar
|
1833003WL041358
|
Sushila Pritam Tembhurnikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511719
|
|
Mrs. SUSHILA RPITAM TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Goregaon
|
MH-33-003-052-001/454
(GHOTI)
|
1833003000NRG24260320241454997
|
26/03/2024
|
Pramila Dewalal Bisen
|
1833003WL041296
|
Pramila Dewalal Bisen
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511510
|
|
Mrs. PRAMILA DEVLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Goregaon
|
MH-33-003-052-001/480
(GHOTI)
|
1833003000NRG24260320241454998
|
26/03/2024
|
Kirti Dhanajay Tekam
|
1833003WL041296
|
Kirti Dhanajay Tekam
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511526
|
|
Mrs. KIRTI DHANANJAY TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Goregaon
|
MH-33-003-052-001/502
(GHOTI)
|
1833003000NRG24260320241455039
|
26/03/2024
|
Muneshwar Rekhchand Meshram
|
1833003WL041297
|
Muneshwar Rekhchand Meshram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511699
|
|
MR MUNESHWAR REKHCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Goregaon
|
MH-33-003-052-001/521
(GHOTI)
|
1833003000NRG24260320241455000
|
26/03/2024
|
Sangeeta Abhay Tekam
|
1833003WL041296
|
Sangeeta Abhay Tekam
|
00051
|
MAHB0000503
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241511343
|
|
Mrs. Sangeeta Abhay Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Goregaon
|
MH-33-003-052-001/535
(GHOTI)
|
1833003000NRG24260320241455042
|
26/03/2024
|
Jaswanta Umesh Meshram
|
1833003WL041297
|
Jaswanta Umesh Meshram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511509
|
|
Mrs. JASVANTA UMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Goregaon
|
MH-33-003-052-001/535
(GHOTI)
|
1833003000NRG24260320241455041
|
26/03/2024
|
Umesh Ratiram Meshram
|
1833003WL041297
|
Umesh Ratiram Meshram
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511513
|
|
Mr. UMESH RATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Goregaon
|
MH-33-003-052-001/551
(GHOTI)
|
1833003000NRG24260320241455060
|
26/03/2024
|
Pushpabai Pratapsing Netam
|
1833003WL041298
|
Pushpabai Pratapsing Netam
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511345
|
|
PUSHPABAI PRATAPSING NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Goregaon
|
MH-33-003-052-001/599
(GHOTI)
|
1833003000NRG24260320241457611
|
26/03/2024
|
Lila Mohanlal Bisen
|
1833003WL041359
|
Lila Mohanlal Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511304
|
|
LILA MOHANLAL BISEN
|
BANK OF BARODA(606985)
|
|
463
|
Goregaon
|
MH-33-003-052-001/606
(GHOTI)
|
1833003000NRG24260320241457613
|
26/03/2024
|
Yewaglal Munnalal Bisen
|
1833003WL041359
|
Yewaglal Munnalal Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511749
|
|
Mr. Yewaglal Munnalal Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Goregaon
|
MH-33-003-052-001/607
(GHOTI)
|
1833003000NRG24260320241457614
|
26/03/2024
|
Rajnikant Mohanlal Bisen
|
1833003WL041359
|
Rajnikant Mohanlal Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511742
|
|
Mr. RAJNIKANT MOHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Goregaon
|
MH-33-003-052-001/607
(GHOTI)
|
1833003000NRG24260320241457615
|
26/03/2024
|
Rupkala Rajnikant Bisen
|
1833003WL041359
|
Rupkala Rajnikant Bisen
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511302
|
|
Miss. Rupkala Rajnikant Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Goregaon
|
MH-33-003-052-001/610
(GHOTI)
|
1833003000NRG24260320241455001
|
26/03/2024
|
Pustkala Vinod Tekam
|
1833003WL041296
|
Pustkala Vinod Tekam
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511328
|
|
Miss. Pustkala Vinod Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Goregaon
|
MH-33-003-052-001/647
(GHOTI)
|
1833003000NRG24260320241457616
|
26/03/2024
|
Kashiram Baldev Padoti
|
1833003WL041359
|
Kashiram Baldev Padoti
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511751
|
|
Mr. KASHIRAM BALDEV PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Goregaon
|
MH-33-003-052-001/651
(GHOTI)
|
1833003000NRG24260320241457597
|
26/03/2024
|
Hemlata Chainlal Katre
|
1833003WL041358
|
Hemlata Chainlal Katre
|
00051
|
MAHB0000503
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241511306
|
|
HEMLATA CHAINLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Goregaon
|
MH-33-003-052-001/672
(GHOTI)
|
1833003000NRG24260320241455004
|
26/03/2024
|
bhagwanta bhayaa raut
|
1833003WL041296
|
bhagwanta bhayaa raut
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511344
|
|
BHAGWANTABAI. BHAYYALAL. RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
Goregaon
|
MH-33-003-052-001/698
(GHOTI)
|
1833003000NRG24260320241455062
|
26/03/2024
|
VANITA LILARAM CHARJE
|
1833003WL041298
|
VANITA LILARAM CHARJE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521273
|
|
VANITA LILARAM CHARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Goregaon
|
MH-33-003-052-001/7
(GHOTI)
|
1833003000NRG24260320241455063
|
26/03/2024
|
Savita Umakant Nanhe
|
1833003WL041298
|
Savita Umakant Nanhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511527
|
|
Mrs. SAVITA UMAKANT NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Goregaon
|
MH-33-003-052-001/720
(GHOTI)
|
1833003000NRG24260320241455006
|
26/03/2024
|
pusatkaia ramesh hrinkhede
|
1833003WL041296
|
pusatkaia ramesh hrinkhede
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511741
|
|
HARINKHEDE PUSTAKLA RAMESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
473
|
Goregaon
|
MH-33-003-052-001/720
(GHOTI)
|
1833003000NRG24260320241455005
|
26/03/2024
|
ramesh hukram harinkhede
|
1833003WL041296
|
ramesh hukram harinkhede
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511740
|
|
Mr. RAMESH HULAKRAM HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Goregaon
|
MH-33-003-052-001/729
(GHOTI)
|
1833003000NRG24260320241455012
|
26/03/2024
|
Dileshwari Nanadlal Baghele
|
1833003WL041296
|
Dileshwari Nanadlal Baghele
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511326
|
|
Miss. Dileshwari Nandalal Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Goregaon
|
MH-33-003-052-001/729
(GHOTI)
|
1833003000NRG24260320241455011
|
26/03/2024
|
Nandlal Fulichand Bghele
|
1833003WL041296
|
Nandlal Fulichand Bghele
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511738
|
|
Mr. NANDALAL FULICHAND BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Goregaon
|
MH-33-003-052-001/733
(GHOTI)
|
1833003000NRG24260320241455015
|
26/03/2024
|
Ravindra Kuwarlal Rahangdale
|
1833003WL041296
|
Ravindra Kuwarlal Rahangdale
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511342
|
|
Mr. Ravindra Kuwarlal Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Goregaon
|
MH-33-003-052-001/733
(GHOTI)
|
1833003000NRG24260320241455016
|
26/03/2024
|
Rita Ravindra Rahangdale
|
1833003WL041296
|
Rita Ravindra Rahangdale
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511329
|
|
Mrs. RITA RAVINDRA RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Goregaon
|
MH-33-003-052-001/735
(GHOTI)
|
1833003000NRG24260320241455019
|
26/03/2024
|
SULOCHANA ROSHAN BAGDE
|
1833003WL041296
|
SULOCHANA ROSHAN BAGDE
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511739
|
|
Mrs. SULOCHANA ROSHAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Goregaon
|
MH-33-003-052-001/742
(GHOTI)
|
1833003000NRG24260320241457600
|
26/03/2024
|
BAIJAN RAMAN BORSARE
|
1833003WL041358
|
BAIJAN RAMAN BORSARE
|
00051
|
MAHB0000503
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241511332
|
|
Mrs. BAIJAN RAMAN BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Goregaon
|
MH-33-003-052-001/742
(GHOTI)
|
1833003000NRG24260320241457599
|
26/03/2024
|
RAMAN NEMAJI BORSARE
|
1833003WL041358
|
RAMAN NEMAJI BORSARE
|
00051
|
MAHB0000503
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115241511536
|
|
Mr. RAMAN NEMAJI BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Goregaon
|
MH-33-003-052-001/775
(GHOTI)
|
1833003000NRG24260320241455064
|
26/03/2024
|
Pritam Ganpat Girhepunje
|
1833003WL041298
|
Pritam Ganpat Girhepunje
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511758
|
|
Mr. pritam ganpat girepunje
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Goregaon
|
MH-33-003-052-001/777
(GHOTI)
|
1833003000NRG24260320241457617
|
26/03/2024
|
CHANDRAKALA HEMRAJ BISEN
|
1833003WL041359
|
CHANDRAKALA HEMRAJ BISEN
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511301
|
|
Miss. Chandrakala Hemraj Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Goregaon
|
MH-33-003-052-001/799
(GHOTI)
|
1833003000NRG24260320241455020
|
26/03/2024
|
LALITA RANGALAL BAGHELE
|
1833003WL041296
|
LALITA RANGALAL BAGHELE
|
00051
|
MAHB0000503
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241511333
|
|
Miss. Lalita Rangalal Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Goregaon
|
MH-33-003-052-001/813
(GHOTI)
|
1833003000NRG24260320241457601
|
26/03/2024
|
Yamesh Uttam Chachane
|
1833003WL041358
|
Yamesh Uttam Chachane
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511585
|
|
Mr. YAMESH UTTAM CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Goregaon
|
MH-33-003-052-001/835
(GHOTI)
|
1833003000NRG24260320241457632
|
26/03/2024
|
Muneshwari Mulchand Katre
|
1833003WL041360
|
Muneshwari Mulchand Katre
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511331
|
|
MUNESHWARI MULCHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
Goregaon
|
MH-33-003-052-001/842
(GHOTI)
|
1833003000NRG24260320241455024
|
26/03/2024
|
Kunjilal Fulichand Baghele
|
1833003WL041296
|
Kunjilal Fulichand Baghele
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511734
|
|
KUNJILAL FULICHAND BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Goregaon
|
MH-33-003-052-001/855
(GHOTI)
|
1833003000NRG24260320241457618
|
26/03/2024
|
JITENDRA RAMUJI CHHIPE
|
1833003WL041359
|
JITENDRA RAMUJI CHHIPE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511347
|
|
Mr. JITENDRA RAMUJI CHHIPE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Goregaon
|
MH-33-003-052-001/878
(GHOTI)
|
1833003000NRG24260320241455048
|
26/03/2024
|
Anil Charandas Borkar
|
1833003WL041297
|
Anil Charandas Borkar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511744
|
|
Mr. ANIL CHARANDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Goregaon
|
MH-33-003-052-001/878
(GHOTI)
|
1833003000NRG24260320241455049
|
26/03/2024
|
Khemeshwari Anil Borkar
|
1833003WL041297
|
Khemeshwari Anil Borkar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511743
|
|
Mrs. KHOMESWARI ANIL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Goregaon
|
MH-33-003-052-001/921
(GHOTI)
|
1833003000NRG24260320241455025
|
26/03/2024
|
Varsha Ravindra Bisen
|
1833003WL041296
|
Varsha Ravindra Bisen
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241521415
|
|
VARSHA PEMLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Goregaon
|
MH-33-003-052-001/935
(GHOTI)
|
1833003000NRG24260320241457603
|
26/03/2024
|
KARVANDA SANJAY BAGDE
|
1833003WL041358
|
KARVANDA SANJAY BAGDE
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241520836
|
|
Miss. Karvanda Sanjay Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Goregaon
|
MH-33-003-052-001/954
(GHOTI)
|
1833003000NRG24260320241455065
|
26/03/2024
|
PURUSHOTTAM TIKARAM NETAM
|
1833003WL041298
|
PURUSHOTTAM TIKARAM NETAM
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511750
|
|
Mr. PURUSHOTTAM TIKARAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Goregaon
|
MH-33-003-059-001/102
(PALKHEDA)
|
1833003000NRG24260320241451272
|
26/03/2024
|
Savita Malikram Pandhare
|
1833003WL041220
|
Savita Malikram Pandhare
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511561
|
|
Mrs. SAVITABAI MALIKRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Goregaon
|
MH-33-003-059-001/129
(PALKHEDA)
|
1833003000NRG24260320241451273
|
26/03/2024
|
Surekha Ukram Baghele
|
1833003WL041220
|
Surekha Ukram Baghele
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511572
|
|
Mrs. SUREKHA UKRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Goregaon
|
MH-33-003-059-001/139
(PALKHEDA)
|
1833003000NRG24260320241451274
|
26/03/2024
|
Babulal Fulichand Rahangdale
|
1833003WL041220
|
Babulal Fulichand Rahangdale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511575
|
|
Mr. BABULAL FULICHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Goregaon
|
MH-33-003-059-001/161
(PALKHEDA)
|
1833003000NRG24260320241451275
|
26/03/2024
|
Jaiwanta Sobilal Rahangdale
|
1833003WL041220
|
Jaiwanta Sobilal Rahangdale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511506
|
|
Mrs. JAYVANTA SOBHILAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Goregaon
|
MH-33-003-059-001/167
(PALKHEDA)
|
1833003000NRG24260320241451276
|
26/03/2024
|
Zulanbai Hetram Kohale
|
1833003WL041220
|
Zulanbai Hetram Kohale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241521384
|
|
Miss. Zulanbai Hetram Kohle
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Goregaon
|
MH-33-003-059-001/194
(PALKHEDA)
|
1833003000NRG24260320241451277
|
26/03/2024
|
Narayn Ganpat Rahangdale
|
1833003WL041220
|
Narayn Ganpat Rahangdale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511560
|
|
Mr. NARAYAN GANPAT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Goregaon
|
MH-33-003-059-001/194
(PALKHEDA)
|
1833003000NRG24260320241451278
|
26/03/2024
|
Pushpa Narayan Rahangdale
|
1833003WL041220
|
Pushpa Narayan Rahangdale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511562
|
|
Mrs. PUSHPA NARAYAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Goregaon
|
MH-33-003-059-001/197
(PALKHEDA)
|
1833003000NRG24260320241451279
|
26/03/2024
|
Sugrata Bharatlal Madavi
|
1833003WL041220
|
Sugrata Bharatlal Madavi
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241521388
|
|
Miss. Sugratha Bharatram Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Goregaon
|
MH-33-003-059-001/200
(PALKHEDA)
|
1833003000NRG24260320241451280
|
26/03/2024
|
Shalikram Jiwan Bhonde
|
1833003WL041220
|
Shalikram Jiwan Bhonde
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511576
|
|
Mr. SHALIKRAM JIWAN BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Goregaon
|
MH-33-003-059-001/203
(PALKHEDA)
|
1833003000NRG24260320241451281
|
26/03/2024
|
Anita Chaitram Yede
|
1833003WL041220
|
Anita Chaitram Yede
|
00051
|
MAHB0000503
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241511581
|
|
Mrs. ANITABAI CHAITRAM YELE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Goregaon
|
MH-33-003-059-001/203
(PALKHEDA)
|
1833003000NRG24260320241451282
|
26/03/2024
|
Chaitram Dhanlal Yele
|
1833003WL041220
|
Chaitram Dhanlal Yele
|
00051
|
MAHB0000503
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241511580
|
|
Mr. CHAITRAM DHANLAL YELE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Goregaon
|
MH-33-003-059-001/204
(PALKHEDA)
|
1833003000NRG24260320241451283
|
26/03/2024
|
Sunita Gendlal Patle
|
1833003WL041220
|
Sunita Gendlal Patle
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241521425
|
|
Mrs. Sunita Gendlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Goregaon
|
MH-33-003-059-001/205
(PALKHEDA)
|
1833003000NRG24260320241451284
|
26/03/2024
|
Pushpabai Tilakchand Rahangdale
|
1833003WL041220
|
Pushpabai Tilakchand Rahangdale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511577
|
|
Mrs. PUSHPA TILAKCHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Goregaon
|
MH-33-003-059-001/210
(PALKHEDA)
|
1833003000NRG24260320241451286
|
26/03/2024
|
Sindhu Harichand Chute
|
1833003WL041220
|
Sindhu Harichand Chute
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511557
|
|
Mrs. SINDHUBAI HARICHAND CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Goregaon
|
MH-33-003-059-001/211
(PALKHEDA)
|
1833003000NRG24260320241451287
|
26/03/2024
|
Shantabai Diwakar Rahangdale
|
1833003WL041220
|
Shantabai Diwakar Rahangdale
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511567
|
|
Mrs. SHANTABAI DIWAKAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Goregaon
|
MH-33-003-059-001/213
(PALKHEDA)
|
1833003000NRG24260320241451288
|
26/03/2024
|
Bhayalal Bansi yele
|
1833003WL041220
|
Bhayalal Bansi yele
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511556
|
|
Mr. BHAIYALAL BANSHI YELE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Goregaon
|
MH-33-003-059-001/214
(PALKHEDA)
|
1833003000NRG24260320241451289
|
26/03/2024
|
Fulan Rajaram Kolhe
|
1833003WL041220
|
Fulan Rajaram Kolhe
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511573
|
|
Mrs. FULAN RAJARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Goregaon
|
MH-33-003-059-001/217
(PALKHEDA)
|
1833003000NRG24260320241451290
|
26/03/2024
|
Tejram Mangru Waghare
|
1833003WL041220
|
Tejram Mangru Waghare
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511564
|
|
Mr. TEJRAM MANGARU WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Goregaon
|
MH-33-003-059-001/223
(PALKHEDA)
|
1833003000NRG24260320241451291
|
26/03/2024
|
ANandrao Ramesh PAtle
|
1833003WL041220
|
ANandrao Ramesh PAtle
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511559
|
|
Mr. ANANDRAO RAMESH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Goregaon
|
MH-33-003-059-001/225
(PALKHEDA)
|
1833003000NRG24260320241451292
|
26/03/2024
|
Mamta Mulchand katre
|
1833003WL041220
|
Mamta Mulchand katre
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511568
|
|
Mrs. MAMTA MULCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Goregaon
|
MH-33-003-059-001/225
(PALKHEDA)
|
1833003000NRG24260320241451293
|
26/03/2024
|
Mulchand Chhannu Katre
|
1833003WL041220
|
Mulchand Chhannu Katre
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511558
|
|
Mr. MULCHAND CHHANNU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Goregaon
|
MH-33-003-059-001/226
(PALKHEDA)
|
1833003000NRG24260320241451294
|
26/03/2024
|
BAnaji Adkan PAtle
|
1833003WL041220
|
BAnaji Adkan PAtle
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511647
|
|
Mr. BANAJI ADAKU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Goregaon
|
MH-33-003-059-001/229
(PALKHEDA)
|
1833003000NRG24260320241451295
|
26/03/2024
|
Dwarka Devchand katare
|
1833003WL041220
|
Dwarka Devchand katare
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511563
|
|
Mrs. DWARKA DEVCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Goregaon
|
MH-33-003-059-001/231
(PALKHEDA)
|
1833003000NRG24260320241451296
|
26/03/2024
|
Usha Shivcharan Patle
|
1833003WL041220
|
Usha Shivcharan Patle
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511646
|
|
Mrs. USHA SHIVCHARAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Goregaon
|
MH-33-003-059-001/235
(PALKHEDA)
|
1833003000NRG24260320241451298
|
26/03/2024
|
Nirmala Netram Kolhe
|
1833003WL041220
|
Nirmala Netram Kolhe
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511644
|
|
Mrs. NIRMALA NETRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Goregaon
|
MH-33-003-059-001/238
(PALKHEDA)
|
1833003000NRG24260320241451299
|
26/03/2024
|
Fulanbai Bhojraj Masram
|
1833003WL041220
|
Fulanbai Bhojraj Masram
|
00051
|
MAHB0000503
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511574
|
|
FULANBAI BHOJRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Goregaon
|
MH-33-003-059-001/239
(PALKHEDA)
|
1833003000NRG24260320241451300
|
26/03/2024
|
Darsana Devram Katare
|
1833003WL041220
|
Darsana Devram Katare
|
00051
|
MAHB0000503
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115241511566
|
|
Mrs. DARSHANA DEVRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Goregaon
|
MH-33-003-059-001/242
(PALKHEDA)
|
1833003000NRG24260320241451302
|
26/03/2024
|
Gopichand Fulichand Turkar
|
1833003WL041220
|
Gopichand Fulichand Turkar
|
00051
|
MAHB0000503
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115241511579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Goregaon
|
MH-33-003-059-001/242
(PALKHEDA)
|
1833003000NRG24260320241451301
|
26/03/2024
|
Sunil Gopichand Turkar
|
1833003WL041220
|
Sunil Gopichand Turkar
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511578
|
|
Mr. SUNIL GOPICHAND TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Goregaon
|
MH-33-003-059-001/271
(PALKHEDA)
|
1833003000NRG24260320241451305
|
26/03/2024
|
Sirvanta Jiyalal Rahangdale
|
1833003WL041220
|
Sirvanta Jiyalal Rahangdale
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511569
|
|
Mrs. SIRVANTA JIYALAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
Goregaon
|
MH-33-003-059-001/282
(PALKHEDA)
|
1833003000NRG24260320241451307
|
26/03/2024
|
Anurata Vishavanath Kolhe
|
1833003WL041220
|
Anurata Vishavanath Kolhe
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521377
|
|
Mrs. Anurata Vishvanath Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Goregaon
|
MH-33-003-059-001/282
(PALKHEDA)
|
1833003000NRG24260320241451306
|
26/03/2024
|
VIshvanath Rajaram Kolhe
|
1833003WL041220
|
VIshvanath Rajaram Kolhe
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521376
|
|
Mr. Vishvanath Rajaram Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Goregaon
|
MH-33-003-059-001/299
(PALKHEDA)
|
1833003000NRG24260320241451310
|
26/03/2024
|
Anita Taresh Kolhe
|
1833003WL041220
|
Anita Taresh Kolhe
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511625
|
|
Mrs. ANITA TARESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Goregaon
|
MH-33-003-059-001/299
(PALKHEDA)
|
1833003000NRG24260320241451309
|
26/03/2024
|
Taresh Rajaram Kolhe
|
1833003WL041220
|
Taresh Rajaram Kolhe
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521375
|
|
Mr. Taresh Rajaram Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Goregaon
|
MH-33-003-059-001/300
(PALKHEDA)
|
1833003000NRG24260320241451311
|
26/03/2024
|
Durgabai Suresh Kolhe
|
1833003WL041220
|
Durgabai Suresh Kolhe
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521387
|
|
Mrs. Durgabai Suresh Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
Goregaon
|
MH-33-003-059-001/318
(PALKHEDA)
|
1833003000NRG24260320241451312
|
26/03/2024
|
Ruplal Shobhelal Rahangadale
|
1833003WL041220
|
Ruplal Shobhelal Rahangadale
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511645
|
|
Mr. RUPLAL SHOBHILAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Goregaon
|
MH-33-003-059-001/327
(PALKHEDA)
|
1833003000NRG24260320241451315
|
26/03/2024
|
Chawaman Mahadev Rahangdale
|
1833003WL041220
|
Chawaman Mahadev Rahangdale
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241520838
|
|
MISS MISS CHAWAMAN HANASRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Goregaon
|
MH-33-003-059-001/327
(PALKHEDA)
|
1833003000NRG24260320241451314
|
26/03/2024
|
MAhadev Babulal Rahangdale
|
1833003WL041220
|
MAhadev Babulal Rahangdale
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521264
|
|
Mr. MAHADEO BABULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Goregaon
|
MH-33-003-059-001/346
(PALKHEDA)
|
1833003000NRG24260320241451316
|
26/03/2024
|
Chandrakumar Digambar Yele
|
1833003WL041220
|
Chandrakumar Digambar Yele
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511532
|
|
Mr. CHANDRAKUMAR DIGAMBAR YELE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Goregaon
|
MH-33-003-059-001/358
(PALKHEDA)
|
1833003000NRG24260320241451317
|
26/03/2024
|
Dileshwari Surajlal Madavi
|
1833003WL041220
|
Dileshwari Surajlal Madavi
|
00051
|
MAHB0000503
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241511565
|
|
Mrs. DILESHWARI SURAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Goregaon
|
MH-33-003-059-001/416
(PALKHEDA)
|
1833003000NRG24260320241451320
|
26/03/2024
|
Komal Tejram Waghare
|
1833003WL041220
|
Komal Tejram Waghare
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511626
|
|
Mr. KOMAL TEJRAM VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Goregaon
|
MH-33-003-059-001/89
(PALKHEDA)
|
1833003000NRG24260320241451323
|
26/03/2024
|
fekanbai Ratiram Baghele
|
1833003WL041220
|
fekanbai Ratiram Baghele
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511571
|
|
Mrs. FEKANBAI RATIRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Goregaon
|
MH-33-003-059-001/91
(PALKHEDA)
|
1833003000NRG24260320241451324
|
26/03/2024
|
Rekhabai Rajendra Baghele
|
1833003WL041220
|
Rekhabai Rajendra Baghele
|
00051
|
MAHB0000503
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511570
|
|
Mrs. REKHA RAJENDRA BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587755
|
587755
|
|
|
|
|
|
|
|
|
536
|
Goregaon
|
MH-33-003-025-001/138
(PALEWADA)
|
1833003000NRG24260320241454790
|
26/03/2024
|
Sunil Shyamlal Bansod
|
1833003WL041293
|
Sunil Shyamlal Bansod
|
00089
|
CBIN0284042
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241511630
|
|
SUNIL SHAMLAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
537
|
Goregaon
|
MH-33-003-052-001/510
(GHOTI)
|
1833003000NRG24260320241455059
|
26/03/2024
|
Raju Gyaniram Charje
|
1833003WL041298
|
Raju Gyaniram Charje
|
00176
|
IDIB000G596
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521390
|
|
MR RAJU GYANIRAM CHARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
538
|
Goregaon
|
MH-33-003-006-001/106
(BOTE)
|
1833003000NRG24260320241459537
|
26/03/2024
|
jayanbai beniram raut
|
1833003WL041384
|
jayanbai beniram raut
|
00415
|
SBIN0000376
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511637
|
|
MRS JAYANBAI BENIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
539
|
Goregaon
|
MH-33-003-006-001/153
(BOTE)
|
1833003000NRG24260320241459575
|
26/03/2024
|
anjira machindra tembhunekar
|
1833003WL041384
|
anjira machindra tembhunekar
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511671
|
|
MRS ANJIRA MACCHINDRA TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Goregaon
|
MH-33-003-006-001/20
(BOTE)
|
1833003000NRG24260320241459606
|
26/03/2024
|
Sushila Kuwarlal Sakhare
|
1833003WL041384
|
Sushila Kuwarlal Sakhare
|
00415
|
SBIN0000376
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115241511636
|
|
SUSHILABAI KUVARLAL SAKHARE
|
BANK OF INDIA(508505)
|
|
541
|
Goregaon
|
MH-33-003-006-001/292
(BOTE)
|
1833003000NRG24260320241459663
|
26/03/2024
|
Chandakal Lokchand Pardhi
|
1833003WL041384
|
Chandakal Lokchand Pardhi
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511661
|
|
MRS CHANDRAKALA LOKCHAND PARDHI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Goregaon
|
MH-33-003-006-001/304
(BOTE)
|
1833003000NRG24260320241459667
|
26/03/2024
|
rasika pramod dhamgaye
|
1833003WL041384
|
rasika pramod dhamgaye
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511635
|
|
MRS RASIKA PRAMOD DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Goregaon
|
MH-33-003-006-001/323
(BOTE)
|
1833003000NRG24260320241459678
|
26/03/2024
|
jiran modku bopche
|
1833003WL041384
|
jiran modku bopche
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241511633
|
|
Miss. Jiranbai Modku Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Goregaon
|
MH-33-003-006-001/343
(BOTE)
|
1833003000NRG24260320241459691
|
26/03/2024
|
sunita chandrshekhar nandeshwar
|
1833003WL041384
|
sunita chandrshekhar nandeshwar
|
00415
|
SBIN0000376
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241511656
|
|
MRS SUNITA CHANDRASHEKHAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Goregaon
|
MH-33-003-006-001/404
(BOTE)
|
1833003000NRG24260320241459719
|
26/03/2024
|
Zulan Laxman Bopche
|
1833003WL041384
|
Zulan Laxman Bopche
|
00415
|
SBIN0000376
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241511634
|
|
Mrs. ZULANBAI LAXMAN BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Goregaon
|
MH-33-003-006-001/447
(BOTE)
|
1833003000NRG24260320241459731
|
26/03/2024
|
chaya rajesh chavan
|
1833003WL041384
|
chaya rajesh chavan
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511660
|
|
MRS CHHAYA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
Goregaon
|
MH-33-003-006-001/454
(BOTE)
|
1833003000NRG24260320241459732
|
26/03/2024
|
jasodabai palikram raut
|
1833003WL041384
|
jasodabai palikram raut
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511638
|
|
MRS JASHODABAI PALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
548
|
Goregaon
|
MH-33-003-006-001/457
(BOTE)
|
1833003000NRG24260320241459736
|
26/03/2024
|
ghanshyam fandu sonwane
|
1833003WL041384
|
ghanshyam fandu sonwane
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511657
|
|
SHRI GHANSHYAM FANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Goregaon
|
MH-33-003-006-001/488
(BOTE)
|
1833003000NRG24260320241459749
|
26/03/2024
|
Vina Omesh CHaoudhari
|
1833003WL041384
|
Vina Omesh CHaoudhari
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511662
|
|
MRS VINA OMESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Goregaon
|
MH-33-003-006-001/552
(BOTE)
|
1833003000NRG24260320241459772
|
26/03/2024
|
Bhumeshwari Gulab Tembhare
|
1833003WL041384
|
Bhumeshwari Gulab Tembhare
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511658
|
|
BHUMESHWARI GULAB TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Goregaon
|
MH-33-003-006-001/57
(BOTE)
|
1833003000NRG24260320241459783
|
26/03/2024
|
Mina Purushottam Sakhare
|
1833003WL041384
|
Mina Purushottam Sakhare
|
00415
|
SBIN0000376
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511655
|
|
MRS MINABAI PURSHOTTAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Goregaon
|
MH-33-003-006-001/65
(BOTE)
|
1833003000NRG24260320241459798
|
26/03/2024
|
priya pradip raut
|
1833003WL041384
|
priya pradip raut
|
00415
|
SBIN0000376
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115241511639
|
|
Mrs. MAMATA PRADIP RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
Goregaon
|
MH-33-003-006-001/83
(BOTE)
|
1833003000NRG24260320241459811
|
26/03/2024
|
munnalal maniram pardhi
|
1833003WL041384
|
munnalal maniram pardhi
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511696
|
|
MUNNALAL MANIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Goregaon
|
MH-33-003-010-001/542
(BABAI)
|
1833003000NRG24260320241454534
|
26/03/2024
|
Shamcharan Narayan patle
|
1833003WL041283
|
Shamcharan Narayan patle
|
00415
|
SBIN0000376
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115241511666
|
|
MR SHAMCHARAN NARAYAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Goregaon
|
MH-33-003-026-001/829
(MOHADI)
|
1833003000NRG24260320241454975
|
26/03/2024
|
Mamta Meghshyam Borkar
|
1833003WL041295
|
Mamta Meghshyam Borkar
|
00415
|
SBIN0000376
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511668
|
|
MAMTA MEGHSHYAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Goregaon
|
MH-33-003-039-001/677
(MHASHAGAON)
|
1833003000NRG24260320241443921
|
26/03/2024
|
Devraj Daliram Buddhe
|
1833003WL041082
|
Devraj Daliram Buddhe
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511669
|
|
MR DEVRAJ DILIRAM BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Goregaon
|
MH-33-003-052-001/441
(GHOTI)
|
1833003000NRG24260320241457609
|
26/03/2024
|
Manoj Shankar Bisen
|
1833003WL041359
|
Manoj Shankar Bisen
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511672
|
|
MR MANOJ SHANKAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
558
|
Goregaon
|
MH-33-003-052-001/448
(GHOTI)
|
1833003000NRG24260320241457594
|
26/03/2024
|
pritam gopal tembhurnekar
|
1833003WL041358
|
pritam gopal tembhurnekar
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511632
|
|
MR PRITAM GOPAL TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Goregaon
|
MH-33-003-052-001/448
(GHOTI)
|
1833003000NRG24260320241457596
|
26/03/2024
|
vikash pritam tembhurnekar
|
1833003WL041358
|
vikash pritam tembhurnekar
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511665
|
|
MR VIKAS PRITAM TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Goregaon
|
MH-33-003-052-001/606
(GHOTI)
|
1833003000NRG24260320241457612
|
26/03/2024
|
Kuldip Yewaglal Bisen
|
1833003WL041359
|
Kuldip Yewaglal Bisen
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511659
|
|
MR KULDIP YEWAGLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
561
|
Goregaon
|
MH-33-003-052-001/823
(GHOTI)
|
1833003000NRG24260320241457630
|
26/03/2024
|
rajendra ramu chhipe
|
1833003WL041360
|
rajendra ramu chhipe
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511338
|
|
Mr. Rajendra Ramu Chhipe
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Goregaon
|
MH-33-003-052-001/855
(GHOTI)
|
1833003000NRG24260320241457619
|
26/03/2024
|
reeta jitendra chhipe
|
1833003WL041359
|
reeta jitendra chhipe
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511664
|
|
MS REETA JITENDRA CHHIPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27100
|
27100
|
|
|
|
|
|
|
|
|
563
|
Goregaon
|
MH-33-003-026-001/650
(MOHADI)
|
1833003000NRG24260320241454958
|
26/03/2024
|
Mamta Sanjay Turkar
|
1833003WL041295
|
Mamta Sanjay Turkar
|
00415
|
SBIN0005427
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241511663
|
|
MRS MAMTA SANJAY TURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
564
|
Goregaon
|
MH-33-003-006-001/493
(BOTE)
|
1833003000NRG24260320241459750
|
26/03/2024
|
Rita Khemuprasad Tembhurnikar
|
1833003WL041384
|
Rita Khemuprasad Tembhurnikar
|
00415
|
SBIN0008723
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511670
|
|
MRS RITA KHEMUPRASAD TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
565
|
Goregaon
|
MH-33-003-006-001/181
(BOTE)
|
1833003000NRG24260320241459594
|
26/03/2024
|
Usha Ravishankar Raut
|
1833003WL041384
|
Usha Ravishankar Raut
|
00415
|
SBIN0017512
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511667
|
|
Mrs. USHA RAVISHANKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Goregaon
|
MH-33-003-006-001/256
(BOTE)
|
1833003000NRG24260320241459643
|
26/03/2024
|
Kalpna Jitendra Raut
|
1833003WL041384
|
Kalpna Jitendra Raut
|
00415
|
SBIN0017512
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241511680
|
|
MRS KALPNA JITENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
567
|
Goregaon
|
MH-33-003-006-001/591
(BOTE)
|
1833003000NRG24260320241459787
|
26/03/2024
|
Chairtram Kaushal Thakre
|
1833003WL041384
|
Chairtram Kaushal Thakre
|
00415
|
SBIN0017512
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511681
|
|
Mr. CHAITRAM KOUSHAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
Goregaon
|
MH-33-003-006-001/602
(BOTE)
|
1833003000NRG24260320241459793
|
26/03/2024
|
Mangla Devendra Bisen
|
1833003WL041384
|
Mangla Devendra Bisen
|
00415
|
SBIN0017512
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511676
|
|
Miss. MANGALA GANESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
Goregaon
|
MH-33-003-006-001/618
(BOTE)
|
1833003000NRG24260320241459796
|
26/03/2024
|
Jitendra Nandlal Patle
|
1833003WL041384
|
Jitendra Nandlal Patle
|
00415
|
SBIN0017512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241511682
|
|
Mr. JITENDRA NANDLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Goregaon
|
MH-33-003-039-001/700
(MHASHAGAON)
|
1833003000NRG24260320241443734
|
26/03/2024
|
Dilipkumar Mangaru Tekam
|
1833003WL041075
|
Dilipkumar Mangaru Tekam
|
00415
|
SBIN0017512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511677
|
|
MR DILIPAKUMAR MANGARU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Goregaon
|
MH-33-003-039-001/836
(MHASHAGAON)
|
1833003000NRG24260320241443923
|
26/03/2024
|
Kishor Yograj Budde
|
1833003WL041082
|
Kishor Yograj Budde
|
00415
|
SBIN0017512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511631
|
|
KISHOR YOGRAJ BUDDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Goregaon
|
MH-33-003-039-001/836
(MHASHAGAON)
|
1833003000NRG24260320241443924
|
26/03/2024
|
Savitri Kishor Budde
|
1833003WL041082
|
Savitri Kishor Budde
|
00415
|
SBIN0017512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511673
|
|
MRS SAVITRI KISHOR BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Goregaon
|
MH-33-003-052-001/245
(GHOTI)
|
1833003000NRG24260320241455034
|
26/03/2024
|
SHARDA KUWARLAL SHENDE
|
1833003WL041297
|
SHARDA KUWARLAL SHENDE
|
00415
|
SBIN0017512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511675
|
|
Mrs. Sharda Kuwarlal Shende
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
Goregaon
|
MH-33-003-052-001/856
(GHOTI)
|
1833003000NRG24260320241457621
|
26/03/2024
|
seema sunil chhipe
|
1833003WL041359
|
seema sunil chhipe
|
00415
|
SBIN0017512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511674
|
|
Master RITIK SUNIL CHHIPE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Goregaon
|
MH-33-003-052-001/927
(GHOTI)
|
1833003000NRG24260320241457602
|
26/03/2024
|
pallavi pritam tembhurnikar
|
1833003WL041358
|
pallavi pritam tembhurnikar
|
00415
|
SBIN0017512
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511679
|
|
Miss. PALLAVI PRITAM TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
576
|
Goregaon
|
MH-33-003-006-001/392
(BOTE)
|
1833003000NRG24260320241459712
|
26/03/2024
|
kavita Vijay Bhaskar
|
1833003WL041384
|
kavita Vijay Bhaskar
|
00415
|
SBIN0017515
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241511678
|
|
Mrs. KAVITA VIJAY BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
577
|
Goregaon
|
MH-33-003-058-003/266
(MURDOLI)
|
1833003000NRG24260320241454580
|
26/03/2024
|
Lalchand Rupchand Gadwar
|
1833003WL041284
|
Lalchand Rupchand Gadwar
|
00468
|
UBIN0575992
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115241511297
|
|
MR LALCHAND RUPCHAND GADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
578
|
Goregaon
|
MH-33-003-006-001/248
(BOTE)
|
1833003000NRG24260320241459639
|
26/03/2024
|
Pramod Vyankat Raut
|
1833003WL041384
|
Pramod Vyankat Raut
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521289
|
|
PRAMOD VYANKATRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
Goregaon
|
MH-33-003-006-001/315
(BOTE)
|
1833003000NRG24260320241459671
|
26/03/2024
|
kuntabai lokchand bisen
|
1833003WL041384
|
kuntabai lokchand bisen
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521365
|
|
KUNTABAI LOKCHAND BISEN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Goregaon
|
MH-33-003-006-001/32
(BOTE)
|
1833003000NRG24260320241459676
|
26/03/2024
|
Chulaman kataru sahakre
|
1833003WL041384
|
Chulaman kataru sahakre
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241521323
|
|
CHUDAMAN KUTARU SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
Goregaon
|
MH-33-003-006-001/329
(BOTE)
|
1833003000NRG24260320241459680
|
26/03/2024
|
Archana chandrashekhar tembhurne
|
1833003WL041384
|
Archana chandrashekhar tembhurne
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241521325
|
|
ARCHANA CHANDRASHEKHAR TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
Goregaon
|
MH-33-003-006-001/341
(BOTE)
|
1833003000NRG24260320241459688
|
26/03/2024
|
Amrutabai Lokraj Chaudhari
|
1833003WL041384
|
Amrutabai Lokraj Chaudhari
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521322
|
|
Miss. Amruta Lokraj Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Goregaon
|
MH-33-003-006-001/362
(BOTE)
|
1833003000NRG24260320241459696
|
26/03/2024
|
Chaganlal Gopichand Thakre
|
1833003WL041384
|
Chaganlal Gopichand Thakre
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241521344
|
|
Mr. Chhaganlal Gopichand Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
Goregaon
|
MH-33-003-006-001/362
(BOTE)
|
1833003000NRG24260320241459697
|
26/03/2024
|
Tursa Chaganlal Thakre
|
1833003WL041384
|
Tursa Chaganlal Thakre
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241521378
|
|
TURSABAI CHAGANLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
Goregaon
|
MH-33-003-006-001/38
(BOTE)
|
1833003000NRG24260320241459705
|
26/03/2024
|
urmila muneshwar bopche
|
1833003WL041384
|
urmila muneshwar bopche
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115241511761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
Goregaon
|
MH-33-003-006-001/408
(BOTE)
|
1833003000NRG24260320241459722
|
26/03/2024
|
sima naresh tembhurnekar
|
1833003WL041384
|
sima naresh tembhurnekar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521324
|
|
SIMA NARESH TEMBHURNIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
Goregaon
|
MH-33-003-006-001/414
(BOTE)
|
1833003000NRG24260320241459723
|
26/03/2024
|
asha satish bisen
|
1833003WL041384
|
asha satish bisen
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115241511776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Goregaon
|
MH-33-003-006-001/429
(BOTE)
|
1833003000NRG24260320241459727
|
26/03/2024
|
surekha rajesh sonwane
|
1833003WL041384
|
surekha rajesh sonwane
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521326
|
|
SUREKHABAI RAJESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
Goregaon
|
MH-33-003-006-001/534
(BOTE)
|
1833003000NRG24260320241459769
|
26/03/2024
|
MAYA VINOD RAUT
|
1833003WL041384
|
MAYA VINOD RAUT
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511309
|
|
MAYA VINOD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
Goregaon
|
MH-33-003-006-001/63
(BOTE)
|
1833003000NRG24260320241454440
|
26/03/2024
|
Sheshrao Dulichand Baghele
|
1833003WL041282
|
Sheshrao Dulichand Baghele
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115241521274
|
|
SHESHRAO DULICHAND BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
Goregaon
|
MH-33-003-006-001/73
(BOTE)
|
1833003000NRG24260320241459804
|
26/03/2024
|
Devaji dhivaru patle
|
1833003WL041384
|
Devaji dhivaru patle
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241521321
|
|
Mr. Devaji Dhivaru Patle
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
Goregaon
|
MH-33-003-006-001/75
(BOTE)
|
1833003000NRG24260320241459805
|
26/03/2024
|
Manoj kisn Shakhre
|
1833003WL041384
|
Manoj kisn Shakhre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241511363
|
|
Mr. MANOJ KISAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
Goregaon
|
MH-33-003-006-001/84
(BOTE)
|
1833003000NRG24260320241459812
|
26/03/2024
|
harsila kamlesh tembhurnikar
|
1833003WL041384
|
harsila kamlesh tembhurnikar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241520832
|
|
HARSHILA KAMLESH TEMBHURNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Goregaon
|
MH-33-003-006-001/85
(BOTE)
|
1833003000NRG24260320241459813
|
26/03/2024
|
baliram sauku tembhurnekar
|
1833003WL041384
|
baliram sauku tembhurnekar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241521438
|
|
BALIRAM SAPKU TEMBHURNIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
Goregaon
|
MH-33-003-010-001/106
(BABAI)
|
1833003000NRG24260320241454445
|
26/03/2024
|
manubai naresh bhoyar
|
1833003WL041283
|
manubai naresh bhoyar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511773
|
|
Mrs. Manubai Naresh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
Goregaon
|
MH-33-003-010-001/106
(BABAI)
|
1833003000NRG24260320241454446
|
26/03/2024
|
naresh maharu bhoyar
|
1833003WL041283
|
naresh maharu bhoyar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241521449
|
|
NARESH MAHAGU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
Goregaon
|
MH-33-003-010-001/107
(BABAI)
|
1833003000NRG24260320241454447
|
26/03/2024
|
Paranbai Lalchand Bisen
|
1833003WL041283
|
Paranbai Lalchand Bisen
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115241511431
|
|
PARANABAI LALCHAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
Goregaon
|
MH-33-003-010-001/108
(BABAI)
|
1833003000NRG24260320241454448
|
26/03/2024
|
Devendra Yashwant Bisen
|
1833003WL041283
|
Devendra Yashwant Bisen
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511364
|
|
DEVENDRA YESWANT BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
Goregaon
|
MH-33-003-010-001/11
(BABAI)
|
1833003000NRG24260320241454450
|
26/03/2024
|
Devram Yashvant Bisen
|
1833003WL041283
|
Devram Yashvant Bisen
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511365
|
|
DEVRAM YESHVANT BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Goregaon
|
MH-33-003-010-001/12
(BABAI)
|
1833003000NRG24260320241454454
|
26/03/2024
|
Chotibai Lalchand Kkamlakar
|
1833003WL041283
|
Chotibai Lalchand Kkamlakar
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241511766
|
|
CHHOTI LALCHAND KAMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
Goregaon
|
MH-33-003-010-001/121
(BABAI)
|
1833003000NRG24260320241454455
|
26/03/2024
|
Anusayabai Khemraj Bisen
|
1833003WL041283
|
Anusayabai Khemraj Bisen
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241511366
|
|
Miss. Anusaya Khmeaj Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Goregaon
|
MH-33-003-010-001/128
(BABAI)
|
1833003000NRG24260320241454458
|
26/03/2024
|
Dhurpata Dhanlal Patle
|
1833003WL041283
|
Dhurpata Dhanlal Patle
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241511367
|
|
Mrs. DHURPTA DHANLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
Goregaon
|
MH-33-003-010-001/13
(BABAI)
|
1833003000NRG24260320241454460
|
26/03/2024
|
Rupeshwar Kashiram Baghele
|
1833003WL041283
|
Rupeshwar Kashiram Baghele
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241511369
|
|
RUMESHRWR KASHIRAM BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
Goregaon
|
MH-33-003-010-001/13
(BABAI)
|
1833003000NRG24260320241454459
|
26/03/2024
|
Sishulabai Rumeshwar baghele
|
1833003WL041283
|
Sishulabai Rumeshwar baghele
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241511368
|
|
Mrs. Shishukala Umeshwar Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
Goregaon
|
MH-33-003-010-001/133
(BABAI)
|
1833003000NRG24260320241454465
|
26/03/2024
|
Madhorao Bhojraj Bisen
|
1833003WL041283
|
Madhorao Bhojraj Bisen
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241511430
|
|
MADHORAO BHOJLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
Goregaon
|
MH-33-003-010-001/144
(BABAI)
|
1833003000NRG24260320241454469
|
26/03/2024
|
Puspabai Rahangdale
|
1833003WL041283
|
Puspabai Rahangdale
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241511370
|
|
PUSTKALABAI LAKHANLALRAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
Goregaon
|
MH-33-003-010-001/15
(BABAI)
|
1833003000NRG24260320241454471
|
26/03/2024
|
Koutika Kanhyalal Patle
|
1833003WL041283
|
Koutika Kanhyalal Patle
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241511371
|
|
KAUTIKABAI KANHAIYALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Goregaon
|
MH-33-003-010-001/160
(BABAI)
|
1833003000NRG24260320241454472
|
26/03/2024
|
Fulwanta Gopal Rahagdale
|
1833003WL041283
|
Fulwanta Gopal Rahagdale
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241521350
|
|
FULWANTABAI GOPAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
Goregaon
|
MH-33-003-010-001/167
(BABAI)
|
1833003000NRG24260320241454473
|
26/03/2024
|
Kershrbai Patle
|
1833003WL041283
|
Kershrbai Patle
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241511372
|
|
KESHERBAI KISANLAL PATLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Goregaon
|
MH-33-003-010-001/18
(BABAI)
|
1833003000NRG24260320241454475
|
26/03/2024
|
bhagrata Toliram Patle
|
1833003WL041283
|
bhagrata Toliram Patle
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241511373
|
|
BHAGRATA TOLIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Goregaon
|
MH-33-003-010-001/199
(BABAI)
|
1833003000NRG24260320241454481
|
26/03/2024
|
Usha Shrikrushan Chachane
|
1833003WL041283
|
Usha Shrikrushan Chachane
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115241511433
|
|
USHA SHRIKRUSHNA CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Goregaon
|
MH-33-003-010-001/21
(BABAI)
|
1833003000NRG24260320241454485
|
26/03/2024
|
Panchasila Chanu Chudhari
|
1833003WL041283
|
Panchasila Chanu Chudhari
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241521316
|
|
PANCHASHILA CHHANNU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Goregaon
|
MH-33-003-010-001/214
(BABAI)
|
1833003000NRG24260320241454487
|
26/03/2024
|
Lalita Tilakchand Ambedare
|
1833003WL041283
|
Lalita Tilakchand Ambedare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115241511765
|
|
Mrs. LALITA TILAKCHAND AMBEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
Goregaon
|
MH-33-003-010-001/230
(BABAI)
|
1833003000NRG24260320241454492
|
26/03/2024
|
Beniram Tikaram Bopche
|
1833003WL041283
|
Beniram Tikaram Bopche
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241511374
|
|
BENIRAM TIKARAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Goregaon
|
MH-33-003-010-001/234
(BABAI)
|
1833003000NRG24260320241454494
|
26/03/2024
|
Fulichand Dasaram Ambedare
|
1833003WL041283
|
Fulichand Dasaram Ambedare
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241511375
|
|
FULICHAND DASARAM AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
Goregaon
|
MH-33-003-010-001/234
(BABAI)
|
1833003000NRG24260320241454495
|
26/03/2024
|
Nila Fulichand Ambedare
|
1833003WL041283
|
Nila Fulichand Ambedare
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241511376
|
|
NILABAI FULICHAND AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Goregaon
|
MH-33-003-010-001/238
(BABAI)
|
1833003000NRG24260320241454497
|
26/03/2024
|
Seema Roshan Raut
|
1833003WL041283
|
Seema Roshan Raut
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241521450
|
|
SEEMA ROSHAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Goregaon
|
MH-33-003-010-001/244
(BABAI)
|
1833003000NRG24260320241454498
|
26/03/2024
|
Pandurang Chindu Shivankar
|
1833003WL041283
|
Pandurang Chindu Shivankar
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241511377
|
|
PANDURANG CHINDHU SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Goregaon
|
MH-33-003-010-001/251
(BABAI)
|
1833003000NRG24260320241454500
|
26/03/2024
|
Anil Nandlal Shendre
|
1833003WL041283
|
Anil Nandlal Shendre
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241521420
|
|
ANIL NANDLAL SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Goregaon
|
MH-33-003-010-001/257
(BABAI)
|
1833003000NRG24260320241454501
|
26/03/2024
|
Khumeshwari Manikram Bisen
|
1833003WL041283
|
Khumeshwari Manikram Bisen
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115241511432
|
|
KHUMESHVARI MALIKCHAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Goregaon
|
MH-33-003-010-001/258
(BABAI)
|
1833003000NRG24260320241454502
|
26/03/2024
|
Munna Dadi Kambalkar
|
1833003WL041283
|
Munna Dadi Kambalkar
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241511423
|
|
Mr. Munna Dadi Kamblkar
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
Goregaon
|
MH-33-003-010-001/262
(BABAI)
|
1833003000NRG24260320241454503
|
26/03/2024
|
Santosh Shyamlal Chaushari
|
1833003WL041283
|
Santosh Shyamlal Chaushari
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241511378
|
|
SANTOSH SHYAMLAL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Goregaon
|
MH-33-003-010-001/262
(BABAI)
|
1833003000NRG24260320241454504
|
26/03/2024
|
Shobha Santosh Choudhari
|
1833003WL041283
|
Shobha Santosh Choudhari
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241511447
|
|
Mrs. SHOBHA SHANTOSH CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
Goregaon
|
MH-33-003-010-001/27
(BABAI)
|
1833003000NRG24260320241454505
|
26/03/2024
|
Panchshila Jagdish Neware
|
1833003WL041283
|
Panchshila Jagdish Neware
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241521374
|
|
PANCHSILA JAGDISH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Goregaon
|
MH-33-003-010-001/28
(BABAI)
|
1833003000NRG24260320241454507
|
26/03/2024
|
mamta anil thakre
|
1833003WL041283
|
mamta anil thakre
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521451
|
|
MAMTABAI ANIL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Goregaon
|
MH-33-003-010-001/298
(BABAI)
|
1833003000NRG24260320241454510
|
26/03/2024
|
Kastura Shriram Neware
|
1833003WL041283
|
Kastura Shriram Neware
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511379
|
|
KASTURABAI SHRIRAM NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Goregaon
|
MH-33-003-010-001/36
(BABAI)
|
1833003000NRG24260320241454519
|
26/03/2024
|
Ashalata Chaneshwar Bisen
|
1833003WL041283
|
Ashalata Chaneshwar Bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521480
|
|
ASHALATA CHANESHWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Goregaon
|
MH-33-003-010-001/36
(BABAI)
|
1833003000NRG24260320241454518
|
26/03/2024
|
Chaneshwar Ramesh Bisen
|
1833003WL041283
|
Chaneshwar Ramesh Bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511380
|
|
CHANESHRWAR RAMESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
Goregaon
|
MH-33-003-010-001/39
(BABAI)
|
1833003000NRG24260320241454520
|
26/03/2024
|
Indubai Waman Bisen
|
1833003WL041283
|
Indubai Waman Bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511381
|
|
Miss. Indubai Vaman Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
Goregaon
|
MH-33-003-010-001/486
(BABAI)
|
1833003000NRG24260320241454523
|
26/03/2024
|
Surekha Dinesh Raut
|
1833003WL041283
|
Surekha Dinesh Raut
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115241521300
|
|
Miss. Surekha Dinesh Raut
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
Goregaon
|
MH-33-003-010-001/516
(BABAI)
|
1833003000NRG24260320241454529
|
26/03/2024
|
rameshwar bhikaju shuryavanshi
|
1833003WL041283
|
rameshwar bhikaju shuryavanshi
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241521351
|
|
RAMESHWAR BHIKAJI SURYAVANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
Goregaon
|
MH-33-003-010-001/529
(BABAI)
|
1833003000NRG24260320241454532
|
26/03/2024
|
Bhumita Pyarelal Sonwane
|
1833003WL041283
|
Bhumita Pyarelal Sonwane
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241521411
|
|
Miss. Bhumita Pyarelal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
Goregaon
|
MH-33-003-010-001/563
(BABAI)
|
1833003000NRG24260320241454536
|
26/03/2024
|
Prabha Rupesh Bisen
|
1833003WL041283
|
Prabha Rupesh Bisen
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115241521416
|
|
PRABHA RUPESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Goregaon
|
MH-33-003-010-001/567
(BABAI)
|
1833003000NRG24260320241454537
|
26/03/2024
|
Sukchand Tekchand Bisen
|
1833003WL041283
|
Sukchand Tekchand Bisen
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511796
|
|
SUKACHAND TEKACHAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Goregaon
|
MH-33-003-010-001/567
(BABAI)
|
1833003000NRG24260320241454538
|
26/03/2024
|
Sushila Sukchand Bisen
|
1833003WL041283
|
Sushila Sukchand Bisen
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115241511795
|
|
SUSHILABAI SUKCHAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Goregaon
|
MH-33-003-010-001/57
(BABAI)
|
1833003000NRG24260320241454541
|
26/03/2024
|
Asaram Ramaji Baghele
|
1833003WL041283
|
Asaram Ramaji Baghele
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511383
|
|
MR ASRAM RAMAJI BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Goregaon
|
MH-33-003-010-001/57
(BABAI)
|
1833003000NRG24260320241454540
|
26/03/2024
|
Dhurpata Asaram Baghele
|
1833003WL041283
|
Dhurpata Asaram Baghele
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511382
|
|
Mrs. Dhurapata Asaram Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
Goregaon
|
MH-33-003-010-001/575
(BABAI)
|
1833003000NRG24260320241454542
|
26/03/2024
|
Shrawan Laxman Bisen
|
1833003WL041283
|
Shrawan Laxman Bisen
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511774
|
|
SHRAVAN LAXMAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Goregaon
|
MH-33-003-010-001/58
(BABAI)
|
1833003000NRG24260320241454545
|
26/03/2024
|
Lekhchand Rama Baghele
|
1833003WL041283
|
Lekhchand Rama Baghele
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511384
|
|
Mr. Lekhachand Rama Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
Goregaon
|
MH-33-003-010-001/58
(BABAI)
|
1833003000NRG24260320241454544
|
26/03/2024
|
Sewanta Lekhchand Baghele
|
1833003WL041283
|
Sewanta Lekhchand Baghele
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241511428
|
|
SHEWANTABAI LEKHRAM BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
Goregaon
|
MH-33-003-010-001/582
(BABAI)
|
1833003000NRG24260320241454546
|
26/03/2024
|
Bhumeshwara Nilkanth Patle
|
1833003WL041283
|
Bhumeshwara Nilkanth Patle
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241521404
|
|
BHUMESHVARI NILKANT PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Goregaon
|
MH-33-003-010-001/59
(BABAI)
|
1833003000NRG24260320241454547
|
26/03/2024
|
bayan Babulal Sendare
|
1833003WL041283
|
bayan Babulal Sendare
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241511445
|
|
BAYANABAI BABULAL SENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
Goregaon
|
MH-33-003-010-001/590
(BABAI)
|
1833003000NRG24260320241454548
|
26/03/2024
|
Moreshwar Poshanlal Patle
|
1833003WL041283
|
Moreshwar Poshanlal Patle
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241521481
|
|
MORESHWAR POSHANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Goregaon
|
MH-33-003-010-001/595
(BABAI)
|
1833003000NRG24260320241454550
|
26/03/2024
|
Mangala Bakaram Rahangdale
|
1833003WL041283
|
Mangala Bakaram Rahangdale
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521454
|
|
MANGALA BAKARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Goregaon
|
MH-33-003-010-001/598
(BABAI)
|
1833003000NRG24260320241454551
|
26/03/2024
|
Ravikala Santosh KAtre
|
1833003WL041283
|
Ravikala Santosh KAtre
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241521478
|
|
RAVIKALA SANTOSH KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Goregaon
|
MH-33-003-010-001/599
(BABAI)
|
1833003000NRG24260320241454552
|
26/03/2024
|
Dileshwar Kuwarlal Bisen
|
1833003WL041283
|
Dileshwar Kuwarlal Bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521452
|
|
DILESHVAR KUVARLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Goregaon
|
MH-33-003-010-001/599
(BABAI)
|
1833003000NRG24260320241454553
|
26/03/2024
|
Dileshwari Dileshwar Bisen
|
1833003WL041283
|
Dileshwari Dileshwar Bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521453
|
|
DILESHRWARI DILESHRWAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
Goregaon
|
MH-33-003-010-001/60
(BABAI)
|
1833003000NRG24260320241454555
|
26/03/2024
|
Narayan Baghele
|
1833003WL041283
|
Narayan Baghele
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115241511385
|
|
NARAYAN LAXMAN BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Goregaon
|
MH-33-003-010-001/62
(BABAI)
|
1833003000NRG24260320241454557
|
26/03/2024
|
Khelan Likhiram Bisen
|
1833003WL041283
|
Khelan Likhiram Bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241511386
|
|
KHELANBAI LIKHIRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Goregaon
|
MH-33-003-010-001/645
(BABAI)
|
1833003000NRG24260320241454560
|
26/03/2024
|
Hitesh Likhiram bisen
|
1833003WL041283
|
Hitesh Likhiram bisen
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241521448
|
|
HITESH LIKHIRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Goregaon
|
MH-33-003-010-001/66
(BABAI)
|
1833003000NRG24260320241454564
|
26/03/2024
|
surekha kundlik bisen
|
1833003WL041283
|
surekha kundlik bisen
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241521479
|
|
Miss. Surekha Kundalik Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
Goregaon
|
MH-33-003-010-001/669
(BABAI)
|
1833003000NRG24260320241454565
|
26/03/2024
|
Sarita Khumanlal Rahangdale
|
1833003WL041283
|
Sarita Khumanlal Rahangdale
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241511324
|
|
Mrs. Sarita Khumanlal Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
Goregaon
|
MH-33-003-010-001/72
(BABAI)
|
1833003000NRG24260320241454566
|
26/03/2024
|
omprakash chylendra bisen
|
1833003WL041283
|
omprakash chylendra bisen
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241521370
|
|
OMPRAKASH CHELENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Goregaon
|
MH-33-003-010-001/79
(BABAI)
|
1833003000NRG24260320241454567
|
26/03/2024
|
Sangita Yograj bisen
|
1833003WL041283
|
Sangita Yograj bisen
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241521304
|
|
SAMITA YOGRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
Goregaon
|
MH-33-003-010-001/92
(BABAI)
|
1833003000NRG24260320241454571
|
26/03/2024
|
khemraj parasram rahangdale
|
1833003WL041283
|
khemraj parasram rahangdale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241521364
|
|
KHEMRAJ PARASHRAM RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Goregaon
|
MH-33-003-025-001/125
(PALEWADA)
|
1833003000NRG24260320241454787
|
26/03/2024
|
Durgesh Faganu Bagale
|
1833003WL041293
|
Durgesh Faganu Bagale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241521268
|
|
DURGESH FAGANU BAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
Goregaon
|
MH-33-003-026-001/102
(MOHADI)
|
1833003000NRG24260320241454817
|
26/03/2024
|
Dhurpata Chotelal Patle
|
1833003WL041295
|
Dhurpata Chotelal Patle
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521417
|
|
DHURPATA CHHOTELAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Goregaon
|
MH-33-003-026-001/112
(MOHADI)
|
1833003000NRG24260320241454821
|
26/03/2024
|
Hemlata hemraj Chaudhari
|
1833003WL041295
|
Hemlata hemraj Chaudhari
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241511387
|
|
HEMLATA HEMRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Goregaon
|
MH-33-003-026-001/122
(MOHADI)
|
1833003000NRG24260320241454823
|
26/03/2024
|
Urmila Lalchand Rane
|
1833003WL041295
|
Urmila Lalchand Rane
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241520847
|
|
URMILA LAKHANLAL RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Goregaon
|
MH-33-003-026-001/127
(MOHADI)
|
1833003000NRG24260320241454824
|
26/03/2024
|
Urmila Revalal Bisen
|
1833003WL041295
|
Urmila Revalal Bisen
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511388
|
|
Miss. Urmila Revalal Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
Goregaon
|
MH-33-003-026-001/136
(MOHADI)
|
1833003000NRG24260320241454825
|
26/03/2024
|
Manisha Munesh Bisen
|
1833003WL041295
|
Manisha Munesh Bisen
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521443
|
|
MANISHA MUNESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Goregaon
|
MH-33-003-026-001/145
(MOHADI)
|
1833003000NRG24260320241454829
|
26/03/2024
|
Shila Ghanshyam Patle
|
1833003WL041295
|
Shila Ghanshyam Patle
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511389
|
|
SHEELA GHANSHYAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Goregaon
|
MH-33-003-026-001/146
(MOHADI)
|
1833003000NRG24260320241454830
|
26/03/2024
|
Yogeshwari Bhaulal Bisen
|
1833003WL041295
|
Yogeshwari Bhaulal Bisen
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521357
|
|
YOGESHWARI BHAULAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
Goregaon
|
MH-33-003-026-001/150
(MOHADI)
|
1833003000NRG24260320241454831
|
26/03/2024
|
Vasudev Maharu Patle
|
1833003WL041295
|
Vasudev Maharu Patle
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511416
|
|
Mr. VASUDEV MAHARU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
Goregaon
|
MH-33-003-026-001/155
(MOHADI)
|
1833003000NRG24260320241454833
|
26/03/2024
|
Gunwanta Madanlal Choudhary
|
1833003WL041295
|
Gunwanta Madanlal Choudhary
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521433
|
|
GUNWANTA MADANLAL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
Goregaon
|
MH-33-003-026-001/155
(MOHADI)
|
1833003000NRG24260320241454832
|
26/03/2024
|
Madanlal Chunnlal Chaudhri
|
1833003WL041295
|
Madanlal Chunnlal Chaudhri
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241521434
|
|
Mr. Madanlal Chunnilal Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
Goregaon
|
MH-33-003-026-001/16
(MOHADI)
|
1833003000NRG24260320241454835
|
26/03/2024
|
Shila Muneshwar Rahangdale
|
1833003WL041295
|
Shila Muneshwar Rahangdale
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241521291
|
|
SHILA MUNESH RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
Goregaon
|
MH-33-003-026-001/160
(MOHADI)
|
1833003000NRG24260320241454836
|
26/03/2024
|
Vachala Tukaram Bhoyar
|
1833003WL041295
|
Vachala Tukaram Bhoyar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511390
|
|
Mrs. Vatsala Tukaram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
Goregaon
|
MH-33-003-026-001/161
(MOHADI)
|
1833003000NRG24260320241454837
|
26/03/2024
|
Pramilabai Premshankar Bhoyar
|
1833003WL041295
|
Pramilabai Premshankar Bhoyar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241521309
|
|
PRAMILA PREMSHANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Goregaon
|
MH-33-003-026-001/168
(MOHADI)
|
1833003000NRG24260320241454839
|
26/03/2024
|
Jageshwari Jageshwar patle
|
1833003WL041295
|
Jageshwari Jageshwar patle
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241511800
|
|
KESAR JAGESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Goregaon
|
MH-33-003-026-001/184
(MOHADI)
|
1833003000NRG24260320241454843
|
26/03/2024
|
Omkar Sambhaji Yede
|
1833003WL041295
|
Omkar Sambhaji Yede
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115241511684
|
|
ONKAR SAMBHAJI YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Goregaon
|
MH-33-003-026-001/190
(MOHADI)
|
1833003000NRG24260320241454846
|
26/03/2024
|
Sujata Saheblal Patle
|
1833003WL041295
|
Sujata Saheblal Patle
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521358
|
|
SUJATA SAHEBLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Goregaon
|
MH-33-003-026-001/2
(MOHADI)
|
1833003000NRG24260320241454847
|
26/03/2024
|
Someshawari Rajeshwar Patle
|
1833003WL041295
|
Someshawari Rajeshwar Patle
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115241521393
|
|
SOMESHWARI RAJESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Goregaon
|
MH-33-003-026-001/206
(MOHADI)
|
1833003000NRG24260320241454848
|
26/03/2024
|
Dharmraj Gyaniram baghele
|
1833003WL041295
|
Dharmraj Gyaniram baghele
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241520843
|
|
DHARMRAJ GYANIRAM BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Goregaon
|
MH-33-003-026-001/214
(MOHADI)
|
1833003000NRG24260320241454853
|
26/03/2024
|
Antakala Jivanlal Goutam
|
1833003WL041295
|
Antakala Jivanlal Goutam
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521301
|
|
ANTAKALA JIWANLAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Goregaon
|
MH-33-003-026-001/223
(MOHADI)
|
1833003000NRG24260320241454854
|
26/03/2024
|
Zulan Hetram Tumsare
|
1833003WL041295
|
Zulan Hetram Tumsare
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511391
|
|
Miss. Zulan Hetram Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
Goregaon
|
MH-33-003-026-001/224
(MOHADI)
|
1833003000NRG24260320241454855
|
26/03/2024
|
Chulaman Shriram Patle
|
1833003WL041295
|
Chulaman Shriram Patle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241511392
|
|
CHUDAMAN SHRIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
Goregaon
|
MH-33-003-026-001/231
(MOHADI)
|
1833003000NRG24260320241454856
|
26/03/2024
|
SUNITA PAIKRAM bhoyar
|
1833003WL041295
|
SUNITA PAIKRAM bhoyar
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521346
|
|
SUNITA PAIKRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Goregaon
|
MH-33-003-026-001/235
(MOHADI)
|
1833003000NRG24260320241454857
|
26/03/2024
|
Jiran Ladku Palewar
|
1833003WL041295
|
Jiran Ladku Palewar
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511824
|
|
JIRAN LADKU PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Goregaon
|
MH-33-003-026-001/244
(MOHADI)
|
1833003000NRG24260320241454860
|
26/03/2024
|
Swati Ganraj Barewar
|
1833003WL041295
|
Swati Ganraj Barewar
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241511798
|
|
Miss. Chandrakala Ganraj Barewar
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
Goregaon
|
MH-33-003-026-001/246
(MOHADI)
|
1833003000NRG24260320241454861
|
26/03/2024
|
Wnita Wamanrao Bhoyar
|
1833003WL041295
|
Wnita Wamanrao Bhoyar
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241511811
|
|
MRS VANITA VAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
Goregaon
|
MH-33-003-026-001/247
(MOHADI)
|
1833003000NRG24260320241454862
|
26/03/2024
|
Vanita Vinod Meshram
|
1833003WL041295
|
Vanita Vinod Meshram
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241511803
|
|
WANITA VINOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Goregaon
|
MH-33-003-026-001/249
(MOHADI)
|
1833003000NRG24260320241454864
|
26/03/2024
|
Bebi Devidash Chachane
|
1833003WL041295
|
Bebi Devidash Chachane
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241511393
|
|
BEBI DEVIDAS CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Goregaon
|
MH-33-003-026-001/257
(MOHADI)
|
1833003000NRG24260320241454866
|
26/03/2024
|
Jiran Tejram Pandhare
|
1833003WL041295
|
Jiran Tejram Pandhare
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115241511691
|
|
JIRANBAI TEJRAM PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Goregaon
|
MH-33-003-026-001/267
(MOHADI)
|
1833003000NRG24260320241454871
|
26/03/2024
|
Mulchand Dhadu Golange
|
1833003WL041295
|
Mulchand Dhadu Golange
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115241521314
|
|
MULCHAND DHADU GOLANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Goregaon
|
MH-33-003-026-001/284
(MOHADI)
|
1833003000NRG24260320241454877
|
26/03/2024
|
Devagan Ghaniram Patle
|
1833003WL041295
|
Devagan Ghaniram Patle
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115241520848
|
|
DEWAGAN DHANIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Goregaon
|
MH-33-003-026-001/284
(MOHADI)
|
1833003000NRG24260320241454876
|
26/03/2024
|
DHANIRAM Doma Patle
|
1833003WL041295
|
DHANIRAM Doma Patle
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241511689
|
|
Mr. GHANIRAM DOMA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
Goregaon
|
MH-33-003-026-001/297
(MOHADI)
|
1833003000NRG24260320241454879
|
26/03/2024
|
Mangla Khamraj Nanhe
|
1833003WL041295
|
Mangla Khamraj Nanhe
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241521469
|
|
MANGLA KHEMRAJ NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Goregaon
|
MH-33-003-026-001/304
(MOHADI)
|
1833003000NRG24260320241454880
|
26/03/2024
|
Likhiram Ganpat Dhapade
|
1833003WL041295
|
Likhiram Ganpat Dhapade
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241511685
|
|
Mr. LIKHIRAM GANPAT DHAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
Goregaon
|
MH-33-003-026-001/304
(MOHADI)
|
1833003000NRG24260320241454881
|
26/03/2024
|
Pustakala Likhiram Dhapade
|
1833003WL041295
|
Pustakala Likhiram Dhapade
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241520845
|
|
PUSTAKALA LIKHIRAM DHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Goregaon
|
MH-33-003-026-001/305
(MOHADI)
|
1833003000NRG24260320241454882
|
26/03/2024
|
Kuwarlal Mahu Sonwane
|
1833003WL041295
|
Kuwarlal Mahu Sonwane
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241511686
|
|
KUWARLAL MAHU SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Goregaon
|
MH-33-003-026-001/307
(MOHADI)
|
1833003000NRG24260320241454884
|
26/03/2024
|
Umanbai Chunnilal Bhoyar
|
1833003WL041295
|
Umanbai Chunnilal Bhoyar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241521442
|
|
UMANBAI CHUNNILAL DHUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Goregaon
|
MH-33-003-026-001/309
(MOHADI)
|
1833003000NRG24260320241454885
|
26/03/2024
|
Pramila Puranlal Patle
|
1833003WL041295
|
Pramila Puranlal Patle
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241520844
|
|
Mrs. Pramila Puranlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
Goregaon
|
MH-33-003-026-001/31
(MOHADI)
|
1833003000NRG24260320241454886
|
26/03/2024
|
Dewagan Chirangiw Yele
|
1833003WL041295
|
Dewagan Chirangiw Yele
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241521432
|
|
DEWAGAN CHIRANJIW YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Goregaon
|
MH-33-003-026-001/310
(MOHADI)
|
1833003000NRG24260320241454887
|
26/03/2024
|
Pramila Pannalal Bhoyar
|
1833003WL041295
|
Pramila Pannalal Bhoyar
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115241521315
|
|
SAVITRI PANNALAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Goregaon
|
MH-33-003-026-001/320
(MOHADI)
|
1833003000NRG24260320241454888
|
26/03/2024
|
Kamala Chhganlal Dhapade
|
1833003WL041295
|
Kamala Chhganlal Dhapade
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115241521313
|
|
KAMLABAI CHAGANLAL DHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Goregaon
|
MH-33-003-026-001/323
(MOHADI)
|
1833003000NRG24260320241454889
|
26/03/2024
|
Shirvanta Palikram Bopche
|
1833003WL041295
|
Shirvanta Palikram Bopche
|
00540
|
BKID0WAINGB
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115241521298
|
|
SHIRWANTA PALIKRAM BOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Goregaon
|
MH-33-003-026-001/324
(MOHADI)
|
1833003000NRG24260320241454890
|
26/03/2024
|
Revan Pramod Chauragade
|
1833003WL041295
|
Revan Pramod Chauragade
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241521347
|
|
REWAN PRAMOD CHAURAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Goregaon
|
MH-33-003-026-001/326
(MOHADI)
|
1833003000NRG24260320241454891
|
26/03/2024
|
Premkala Shridhar Patle
|
1833003WL041295
|
Premkala Shridhar Patle
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511394
|
|
Mrs. PREMKALA SHRIDWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
Goregaon
|
MH-33-003-026-001/339
(MOHADI)
|
1833003000NRG24260320241454895
|
26/03/2024
|
Durga Chintaman Dhapade
|
1833003WL041295
|
Durga Chintaman Dhapade
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511690
|
|
DURGABAI CHINTAMAN DHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Goregaon
|
MH-33-003-026-001/342
(MOHADI)
|
1833003000NRG24260320241454897
|
26/03/2024
|
Gangeswari keshav bisen
|
1833003WL041295
|
Gangeswari keshav bisen
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511395
|
|
MRS GANGESHWARI KESHORAO BISEN
|
STATE BANK OF INDIA(508548)
|
|
702
|
Goregaon
|
MH-33-003-026-001/35
(MOHADI)
|
1833003000NRG24260320241454899
|
26/03/2024
|
Durga Premlal Baghele
|
1833003WL041295
|
Durga Premlal Baghele
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241521356
|
|
SANDHYA S BAGHELE
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
Goregaon
|
MH-33-003-026-001/35
(MOHADI)
|
1833003000NRG24260320241454900
|
26/03/2024
|
Taranbai Durgaji Baghele
|
1833003WL041295
|
Taranbai Durgaji Baghele
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511822
|
|
SANDHYA S BAGHELE
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
Goregaon
|
MH-33-003-026-001/358
(MOHADI)
|
1833003000NRG24260320241454901
|
26/03/2024
|
Samlal Natthu Dhapade
|
1833003WL041295
|
Samlal Natthu Dhapade
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511396
|
|
SHYAMLAL NATHTHU DHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Goregaon
|
MH-33-003-026-001/373
(MOHADI)
|
1833003000NRG24260320241454904
|
26/03/2024
|
Dewagana Isulal Bhagat
|
1833003WL041295
|
Dewagana Isulal Bhagat
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511397
|
|
Miss. Devagan Isulal Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
Goregaon
|
MH-33-003-026-001/383
(MOHADI)
|
1833003000NRG24260320241454905
|
26/03/2024
|
Hemlata Hemraj Bisen
|
1833003WL041295
|
Hemlata Hemraj Bisen
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511398
|
|
HEMLATA HEMRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Goregaon
|
MH-33-003-026-001/386
(MOHADI)
|
1833003000NRG24260320241454906
|
26/03/2024
|
Bhumeswari Rajkumar Patle
|
1833003WL041295
|
Bhumeswari Rajkumar Patle
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511399
|
|
BHUMESHWARI RAJKUMAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Goregaon
|
MH-33-003-026-001/39
(MOHADI)
|
1833003000NRG24260320241454909
|
26/03/2024
|
Omeshwari Onkar BIsen
|
1833003WL041295
|
Omeshwari Onkar BIsen
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241511308
|
|
Mrs. OMESHWARI OMKAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
Goregaon
|
MH-33-003-026-001/390
(MOHADI)
|
1833003000NRG24260320241454910
|
26/03/2024
|
Lata Sanjay Choudhari
|
1833003WL041295
|
Lata Sanjay Choudhari
|
00540
|
BKID0WAINGB
|
163
|
163
|
Rejected
|
24/04/2024
|
|
A115241520849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
710
|
Goregaon
|
MH-33-003-026-001/398
(MOHADI)
|
1833003000NRG24260320241454913
|
26/03/2024
|
Mamta Indraraj Sharnagat
|
1833003WL041295
|
Mamta Indraraj Sharnagat
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241521359
|
|
MAMATA INDRARAJ SHARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
Goregaon
|
MH-33-003-026-001/409
(MOHADI)
|
1833003000NRG24260320241454914
|
26/03/2024
|
Satyabhama Mulchand Uikey
|
1833003WL041295
|
Satyabhama Mulchand Uikey
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241521308
|
|
SATYABHAMA MULCHAND UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
Goregaon
|
MH-33-003-026-001/436
(MOHADI)
|
1833003000NRG24260320241454917
|
26/03/2024
|
Geeta Ravindra Patle
|
1833003WL041295
|
Geeta Ravindra Patle
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241521424
|
|
GITA RAVINDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
Goregaon
|
MH-33-003-026-001/448
(MOHADI)
|
1833003000NRG24260320241454920
|
26/03/2024
|
Dipika damodar Choudhari
|
1833003WL041295
|
Dipika damodar Choudhari
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241511802
|
|
DIPIKA DAMODAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Goregaon
|
MH-33-003-026-001/477
(MOHADI)
|
1833003000NRG24260320241454924
|
26/03/2024
|
Chaya Chhaganlal Rane
|
1833003WL041295
|
Chaya Chhaganlal Rane
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241521360
|
|
CHAYA CHHAGANLAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Goregaon
|
MH-33-003-026-001/50
(MOHADI)
|
1833003000NRG24260320241454931
|
26/03/2024
|
Bhagrata NAresh Sonwane
|
1833003WL041295
|
Bhagrata NAresh Sonwane
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241521471
|
|
BHAGRATABAI NARESH SONVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Goregaon
|
MH-33-003-026-001/520
(MOHADI)
|
1833003000NRG24260320241454935
|
26/03/2024
|
Puja Purushottam Bopche
|
1833003WL041295
|
Puja Purushottam Bopche
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241521422
|
|
PUJA CHHUNNILAL CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Goregaon
|
MH-33-003-026-001/536
(MOHADI)
|
1833003000NRG24260320241454938
|
26/03/2024
|
Bharti Nilesh Meshram
|
1833003WL041295
|
Bharti Nilesh Meshram
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241511814
|
|
BHARTI NILESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Goregaon
|
MH-33-003-026-001/549
(MOHADI)
|
1833003000NRG24260320241454940
|
26/03/2024
|
sunita avendra patle
|
1833003WL041295
|
sunita avendra patle
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241511801
|
|
SUNITA AVENDRA PATLE
|
CANARA BANK(508532)
|
|
719
|
Goregaon
|
MH-33-003-026-001/553
(MOHADI)
|
1833003000NRG24260320241454942
|
26/03/2024
|
Pustkala Bhumeshwar Patle
|
1833003WL041295
|
Pustkala Bhumeshwar Patle
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241521467
|
|
PUSTAKALA BHUMESHWAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Goregaon
|
MH-33-003-026-001/558
(MOHADI)
|
1833003000NRG24260320241454944
|
26/03/2024
|
mannu suresh sonwane
|
1833003WL041295
|
mannu suresh sonwane
|
00540
|
BKID0WAINGB
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115241511764
|
|
mannu suresh sonwane
|
INDUSIND BANK(607189)
|
|
721
|
Goregaon
|
MH-33-003-026-001/56
(MOHADI)
|
1833003000NRG24260320241454945
|
26/03/2024
|
Rekha Ravindar Patle
|
1833003WL041295
|
Rekha Ravindar Patle
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241511400
|
|
REKHA RAVINDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Goregaon
|
MH-33-003-026-001/571
(MOHADI)
|
1833003000NRG24260320241454946
|
26/03/2024
|
Dipa Dinesh Bisen
|
1833003WL041295
|
Dipa Dinesh Bisen
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241521470
|
|
Miss. Dipa Dinesh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
Goregaon
|
MH-33-003-026-001/594
(MOHADI)
|
1833003000NRG24260320241454949
|
26/03/2024
|
Chitrarekha Omprakash Kawle
|
1833003WL041295
|
Chitrarekha Omprakash Kawle
|
00540
|
BKID0WAINGB
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115241520846
|
|
CHITRAREKHA OMPRAKAS
|
BANK OF BARODA(606985)
|
|
724
|
Goregaon
|
MH-33-003-026-001/625
(MOHADI)
|
1833003000NRG24260320241454957
|
26/03/2024
|
Pratima Arun Patle
|
1833003WL041295
|
Pratima Arun Patle
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241521477
|
|
PRATIMA ARUN PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Goregaon
|
MH-33-003-026-001/661
(MOHADI)
|
1833003000NRG24260320241454959
|
26/03/2024
|
Ratnkala Sanjay Bopche
|
1833003WL041295
|
Ratnkala Sanjay Bopche
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241511812
|
|
RATNAKALA SANJAY BOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
Goregaon
|
MH-33-003-026-001/665
(MOHADI)
|
1833003000NRG24260320241454960
|
26/03/2024
|
Prabha Ramesh Pandhare
|
1833003WL041295
|
Prabha Ramesh Pandhare
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241511799
|
|
PRABHA RAMESH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
Goregaon
|
MH-33-003-026-001/7
(MOHADI)
|
1833003000NRG24260320241454961
|
26/03/2024
|
Ananda Manik Sonwane
|
1833003WL041295
|
Ananda Manik Sonwane
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241521299
|
|
ANANDA MANIKCHAND SONAKNEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Goregaon
|
MH-33-003-026-001/733
(MOHADI)
|
1833003000NRG24260320241454965
|
26/03/2024
|
Shrikanta Ravindra Patle
|
1833003WL041295
|
Shrikanta Ravindra Patle
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241511813
|
|
SHRIKANTA RAVINDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Goregaon
|
MH-33-003-026-001/735
(MOHADI)
|
1833003000NRG24260320241454966
|
26/03/2024
|
Vandana Pannalal Patle
|
1833003WL041295
|
Vandana Pannalal Patle
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241521468
|
|
VANDANA PANNALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Goregaon
|
MH-33-003-026-001/737
(MOHADI)
|
1833003000NRG24260320241454967
|
26/03/2024
|
Jyoti Muneshwar Patle
|
1833003WL041295
|
Jyoti Muneshwar Patle
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511804
|
|
JYOTI MUNESHWAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Goregaon
|
MH-33-003-026-001/8
(MOHADI)
|
1833003000NRG24260320241454973
|
26/03/2024
|
Shyamlal Yadorav Dhapade
|
1833003WL041295
|
Shyamlal Yadorav Dhapade
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521310
|
|
SHAMLAL YADORAO DHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Goregaon
|
MH-33-003-026-001/823
(MOHADI)
|
1833003000NRG24260320241454974
|
26/03/2024
|
Yogeshwari Chaganlal Bisen
|
1833003WL041295
|
Yogeshwari Chaganlal Bisen
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521444
|
|
YOGESHWARI CHHAGANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Goregaon
|
MH-33-003-026-001/855
(MOHADI)
|
1833003000NRG24260320241454976
|
26/03/2024
|
Dhanraj Narayan Tirele
|
1833003WL041295
|
Dhanraj Narayan Tirele
|
00540
|
BKID0WAINGB
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241511767
|
|
DHANRAJ NARAYAN TIRELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
Goregaon
|
MH-33-003-026-001/94
(MOHADI)
|
1833003000NRG24260320241454979
|
26/03/2024
|
Baburav Laxmirav Kolhe
|
1833003WL041295
|
Baburav Laxmirav Kolhe
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241511823
|
|
BABURAO LAXMAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Goregaon
|
MH-33-003-026-001/94
(MOHADI)
|
1833003000NRG24260320241454980
|
26/03/2024
|
Seema Yadorao Kolhe
|
1833003WL041295
|
Seema Yadorao Kolhe
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241520842
|
|
SIMA YADORAO KOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Goregaon
|
MH-33-003-026-001/95
(MOHADI)
|
1833003000NRG24260320241454981
|
26/03/2024
|
Kamalabai BharatlalChachere
|
1833003WL041295
|
Kamalabai BharatlalChachere
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241520841
|
|
KAMALABAI BHARATLAL CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Goregaon
|
MH-33-003-026-001/961
(MOHADI)
|
1833003000NRG24260320241454982
|
26/03/2024
|
Bhagyshri Umesh Yele
|
1833003WL041295
|
Bhagyshri Umesh Yele
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241521476
|
|
Bhagyshri Umesh Yele
|
INDUSIND BANK(607189)
|
|
738
|
Goregaon
|
MH-33-003-039-001/212
(MHASHAGAON)
|
1833003000NRG24260320241443897
|
26/03/2024
|
Kushoba Mayaram Kirsan
|
1833003WL041082
|
Kushoba Mayaram Kirsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521293
|
|
KUSHOBA MAYARAM KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
Goregaon
|
MH-33-003-039-001/214
(MHASHAGAON)
|
1833003000NRG24260320241443898
|
26/03/2024
|
Gendlal Ramchand Kirsan
|
1833003WL041082
|
Gendlal Ramchand Kirsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521285
|
|
Mr. GENDLAL RAMCHAND KIRSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
Goregaon
|
MH-33-003-039-001/298
(MHASHAGAON)
|
1833003000NRG24260320241443901
|
26/03/2024
|
Devram Nathhu Burde
|
1833003WL041082
|
Devram Nathhu Burde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521348
|
|
DEORAM NATTHU BURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Goregaon
|
MH-33-003-039-001/307
(MHASHAGAON)
|
1833003000NRG24260320241443726
|
26/03/2024
|
Pitamlal Hetram Sharnagat
|
1833003WL041075
|
Pitamlal Hetram Sharnagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521371
|
|
PITAMLAL HETRAM SHARANAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Goregaon
|
MH-33-003-039-001/340
(MHASHAGAON)
|
1833003000NRG24260320241443903
|
26/03/2024
|
Shrikrushna Gopal Galole
|
1833003WL041082
|
Shrikrushna Gopal Galole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511435
|
|
MR SHRIKRISHNA GOPAL GALOLE
|
STATE BANK OF INDIA(508548)
|
|
743
|
Goregaon
|
MH-33-003-039-001/364
(MHASHAGAON)
|
1833003000NRG24260320241443907
|
26/03/2024
|
Govardhan KAru Kirsan
|
1833003WL041082
|
Govardhan KAru Kirsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521288
|
|
GOVARDHAN KARU KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Goregaon
|
MH-33-003-039-001/38
(MHASHAGAON)
|
1833003000NRG24260320241443929
|
26/03/2024
|
Sakuntala santosh kusram
|
1833003WL041084
|
Sakuntala santosh kusram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511427
|
|
SHANKUTALA BAI SANTOSH KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Goregaon
|
MH-33-003-039-001/394
(MHASHAGAON)
|
1833003000NRG24260320241443909
|
26/03/2024
|
Ramaji Anantram Katre
|
1833003WL041082
|
Ramaji Anantram Katre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521286
|
|
RAMAJI ANANTRAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Goregaon
|
MH-33-003-039-001/412
(MHASHAGAON)
|
1833003000NRG24260320241443911
|
26/03/2024
|
Jiyalal DHanlal Uikey
|
1833003WL041082
|
Jiyalal DHanlal Uikey
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521399
|
|
JIYALAL DHANLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Goregaon
|
MH-33-003-039-001/45
(MHASHAGAON)
|
1833003000NRG24260320241443930
|
26/03/2024
|
Bhaulal Kashiram Shendare
|
1833003WL041084
|
Bhaulal Kashiram Shendare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521366
|
|
BHAULAL KASHIRAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Goregaon
|
MH-33-003-039-001/50
(MHASHAGAON)
|
1833003000NRG24260320241443912
|
26/03/2024
|
Babulal Dhanlal Katre
|
1833003WL041082
|
Babulal Dhanlal Katre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511323
|
|
BABULAL DHANLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Goregaon
|
MH-33-003-039-001/50
(MHASHAGAON)
|
1833003000NRG24260320241443913
|
26/03/2024
|
Nirmala Babulal Katre
|
1833003WL041082
|
Nirmala Babulal Katre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521381
|
|
NIRMALA BABULAL KATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Goregaon
|
MH-33-003-039-001/518
(MHASHAGAON)
|
1833003000NRG24260320241443931
|
26/03/2024
|
Nirmala Ruplal Shendre
|
1833003WL041084
|
Nirmala Ruplal Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511322
|
|
Miss. Nirmala Ruplal Shendare
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
Goregaon
|
MH-33-003-039-001/532
(MHASHAGAON)
|
1833003000NRG24260320241443729
|
26/03/2024
|
chhanulal mansaram gujar
|
1833003WL041075
|
chhanulal mansaram gujar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521349
|
|
CHANNU MANSARAM GUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Goregaon
|
MH-33-003-039-001/63
(MHASHAGAON)
|
1833003000NRG24260320241443932
|
26/03/2024
|
bhaiyalal fulichand katre
|
1833003WL041084
|
bhaiyalal fulichand katre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511314
|
|
BHAIYYALAL FULICHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
Goregaon
|
MH-33-003-039-001/645
(MHASHAGAON)
|
1833003000NRG24260320241443920
|
26/03/2024
|
Jiyalal Anatram Burade
|
1833003WL041082
|
Jiyalal Anatram Burade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511772
|
|
JIYALAL ANANTRAM BURDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
Goregaon
|
MH-33-003-039-001/700
(MHASHAGAON)
|
1833003000NRG24260320241443735
|
26/03/2024
|
Dwarka Dilipkumar Tekam
|
1833003WL041075
|
Dwarka Dilipkumar Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521412
|
|
DWARKA DILIPKUMAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Goregaon
|
MH-33-003-039-001/8
(MHASHAGAON)
|
1833003000NRG24260320241443737
|
26/03/2024
|
Manju Megheshwar Goutam
|
1833003WL041075
|
Manju Megheshwar Goutam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511420
|
|
Mrs. MANJUBAI MEGHESHWAR GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
Goregaon
|
MH-33-003-039-001/83
(MHASHAGAON)
|
1833003000NRG24260320241443738
|
26/03/2024
|
Jankibai Mahendra Rahangdale
|
1833003WL041075
|
Jankibai Mahendra Rahangdale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521386
|
|
Mrs. JANAKIBAI MAHENDRA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
Goregaon
|
MH-33-003-039-001/88
(MHASHAGAON)
|
1833003000NRG24260320241443739
|
26/03/2024
|
Devendra Shamlal Kawale
|
1833003WL041075
|
Devendra Shamlal Kawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511317
|
|
Mr. Devendra Shamlal Kawle
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
Goregaon
|
MH-33-003-039-001/92
(MHASHAGAON)
|
1833003000NRG24260320241443741
|
26/03/2024
|
Sunitabai Shivlal Shendre
|
1833003WL041075
|
Sunitabai Shivlal Shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511426
|
|
SUNITABAI SHIVLAL SHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Goregaon
|
MH-33-003-052-001/308
(GHOTI)
|
1833003000NRG24260320241457591
|
26/03/2024
|
Mohan Vishnu Katre
|
1833003WL041358
|
Mohan Vishnu Katre
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115241511316
|
|
MR MOHANLAL VISHNU KATRE
|
STATE BANK OF INDIA(508548)
|
|
760
|
Goregaon
|
MH-33-003-052-001/311
(GHOTI)
|
1833003000NRG24260320241455057
|
26/03/2024
|
Kanta Tarachand Ginhepunje
|
1833003WL041298
|
Kanta Tarachand Ginhepunje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511402
|
|
Kanta Tarachand Girhepunje
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
761
|
Goregaon
|
MH-33-003-052-001/325
(GHOTI)
|
1833003000NRG24260320241455038
|
26/03/2024
|
Dulan Shalikram Sonwane
|
1833003WL041297
|
Dulan Shalikram Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511404
|
|
Miss. Dulan Shalikram Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
Goregaon
|
MH-33-003-052-001/325
(GHOTI)
|
1833003000NRG24260320241455037
|
26/03/2024
|
Shalikram Tarachand Sonwane
|
1833003WL041297
|
Shalikram Tarachand Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511403
|
|
MR SHALIKRAM TARACHAND SONWANE
|
STATE BANK OF INDIA(508548)
|
|
763
|
Goregaon
|
MH-33-003-052-001/368
(GHOTI)
|
1833003000NRG24260320241457625
|
26/03/2024
|
BHAULAL TARACHAND PATLE
|
1833003WL041360
|
BHAULAL TARACHAND PATLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511315
|
|
BHAULAL TARACHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Goregaon
|
MH-33-003-052-001/396
(GHOTI)
|
1833003000NRG24260320241455058
|
26/03/2024
|
bhagatsingh dasrath katlam
|
1833003WL041298
|
bhagatsingh dasrath katlam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511763
|
|
BHAGATSINGH DASHRATH KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Goregaon
|
MH-33-003-052-001/438
(GHOTI)
|
1833003000NRG24260320241457628
|
26/03/2024
|
Asmeena Dinesh Patle
|
1833003WL041360
|
Asmeena Dinesh Patle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511325
|
|
ASMEENA DINESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Goregaon
|
MH-33-003-052-001/502
(GHOTI)
|
1833003000NRG24260320241455040
|
26/03/2024
|
Lilabai Muneshwar Meshram
|
1833003WL041297
|
Lilabai Muneshwar Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511295
|
|
LILABAIB MUNESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Goregaon
|
MH-33-003-052-001/658
(GHOTI)
|
1833003000NRG24260320241457598
|
26/03/2024
|
Manda Jairam Khandare
|
1833003WL041358
|
Manda Jairam Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241520833
|
|
JAIRAM SHAMRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
Goregaon
|
MH-33-003-052-001/698
(GHOTI)
|
1833003000NRG24260320241455061
|
26/03/2024
|
Lilaram Gyaniram Charge
|
1833003WL041298
|
Lilaram Gyaniram Charge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511299
|
|
Mr. Lilaram Gayniram Charje
|
BANK OF MAHARASHTRA(607387)
|
|
769
|
Goregaon
|
MH-33-003-052-001/732
(GHOTI)
|
1833003000NRG24260320241455014
|
26/03/2024
|
BABITA DEVRAJ MESHRAM
|
1833003WL041296
|
BABITA DEVRAJ MESHRAM
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511320
|
|
Mrs. BABITA DEVRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
Goregaon
|
MH-33-003-052-001/732
(GHOTI)
|
1833003000NRG24260320241455013
|
26/03/2024
|
DEVRAJ DULICHAND MESHRAM
|
1833003WL041296
|
DEVRAJ DULICHAND MESHRAM
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241511318
|
|
DEVRAJ DULICHAND MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Goregaon
|
MH-33-003-052-001/762
(GHOTI)
|
1833003000NRG24260320241455044
|
26/03/2024
|
fulanbai ramesh meshram
|
1833003WL041297
|
fulanbai ramesh meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511311
|
|
FULAN RAMESH MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
772
|
Goregaon
|
MH-33-003-052-001/762
(GHOTI)
|
1833003000NRG24260320241455043
|
26/03/2024
|
ramesh kashiram meshram
|
1833003WL041297
|
ramesh kashiram meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511683
|
|
RAMESH KASHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Goregaon
|
MH-33-003-052-001/765
(GHOTI)
|
1833003000NRG24260320241455046
|
26/03/2024
|
Ashabai Premsingh Rahtor
|
1833003WL041297
|
Ashabai Premsingh Rahtor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521437
|
|
ASHABAI PREMASINGH RATHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Goregaon
|
MH-33-003-052-001/765
(GHOTI)
|
1833003000NRG24260320241455045
|
26/03/2024
|
Premsingh Yashwantsingh Rathor
|
1833003WL041297
|
Premsingh Yashwantsingh Rathor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241521436
|
|
PREMSING YASHAVANTSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Goregaon
|
MH-33-003-052-001/78
(GHOTI)
|
1833003000NRG24260320241455047
|
26/03/2024
|
Parasram Nago Charaje
|
1833003WL041297
|
Parasram Nago Charaje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511405
|
|
Mr. PARASHRAM NAGO CHARJE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
Goregaon
|
MH-33-003-052-001/835
(GHOTI)
|
1833003000NRG24260320241457631
|
26/03/2024
|
Mulchand Kapurchand Katre
|
1833003WL041360
|
Mulchand Kapurchand Katre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511319
|
|
MULCHAND KAPURCHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Goregaon
|
MH-33-003-052-001/856
(GHOTI)
|
1833003000NRG24260320241457620
|
26/03/2024
|
SUNIL ZANAKLAL CHIPE
|
1833003WL041359
|
SUNIL ZANAKLAL CHIPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511298
|
|
SUNIL ZANAKLAL CHIPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Goregaon
|
MH-33-003-052-001/977
(GHOTI)
|
1833003000NRG24260320241455050
|
26/03/2024
|
Nirmala Asaram ji Rahulkar
|
1833003WL041297
|
Nirmala Asaram ji Rahulkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241511321
|
|
NIRMALABAI.ASARAM.RAULKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Goregaon
|
MH-33-003-059-001/206
(PALKHEDA)
|
1833003000NRG24260320241451285
|
26/03/2024
|
KAushalya Kisanlal Katre
|
1833003WL041220
|
KAushalya Kisanlal Katre
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241511407
|
|
Mrs. KAUSALYA KISANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
Goregaon
|
MH-33-003-059-001/232
(PALKHEDA)
|
1833003000NRG24260320241451297
|
26/03/2024
|
Pushpabai Sadashiv Gedam
|
1833003WL041220
|
Pushpabai Sadashiv Gedam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241511406
|
|
Mrs. PUSHPA SADASHIV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
Goregaon
|
MH-33-003-059-001/250
(PALKHEDA)
|
1833003000NRG24260320241451303
|
26/03/2024
|
Dhurpata Kolhe
|
1833003WL041220
|
Dhurpata Kolhe
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511687
|
|
Mrs. DHURPATA SADARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
Goregaon
|
MH-33-003-059-001/250
(PALKHEDA)
|
1833003000NRG24260320241451304
|
26/03/2024
|
Sadaram Sitaram Kolhe
|
1833003WL041220
|
Sadaram Sitaram Kolhe
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511688
|
|
Mr. SADARAM SITARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
Goregaon
|
MH-33-003-059-001/293
(PALKHEDA)
|
1833003000NRG24260320241451308
|
26/03/2024
|
BHumeshwari Pruthviraj Patle
|
1833003WL041220
|
BHumeshwari Pruthviraj Patle
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241521383
|
|
BHUMESHWARI PRUTHVIRAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Goregaon
|
MH-33-003-059-001/318
(PALKHEDA)
|
1833003000NRG24260320241451313
|
26/03/2024
|
Jyoti Ruplal Rahangadale
|
1833003WL041220
|
Jyoti Ruplal Rahangadale
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521382
|
|
JYOTO RUPLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Goregaon
|
MH-33-003-059-001/365
(PALKHEDA)
|
1833003000NRG24260320241451318
|
26/03/2024
|
Jyoti Sanjay Bhoyar
|
1833003WL041220
|
Jyoti Sanjay Bhoyar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241520831
|
|
JYOTI SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Goregaon
|
MH-33-003-059-001/366
(PALKHEDA)
|
1833003000NRG24260320241451319
|
26/03/2024
|
Sangita RAjesh Madavi
|
1833003WL041220
|
Sangita RAjesh Madavi
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241521263
|
|
SANGITA RAJESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Goregaon
|
MH-33-003-059-001/422
(PALKHEDA)
|
1833003000NRG24260320241451322
|
26/03/2024
|
Komal Surendra Yele
|
1833003WL041220
|
Komal Surendra Yele
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241511313
|
|
Mrs. KOMAL SURENDRA YELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207284
|
207284
|
|
|
|
|
|
|
|
|
788
|
Goregaon
|
MH-33-003-006-001/352
(BOTE)
|
1833003000NRG24260320241459693
|
26/03/2024
|
Nikhil Dashrath Bisen
|
1833003WL041384
|
Nikhil Dashrath Bisen
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241511695
|
|
NIKHIL DASHRATH BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Goregaon
|
MH-33-003-026-001/720
(MOHADI)
|
1833003000NRG24260320241454962
|
26/03/2024
|
Priyanka Manoj Meshram
|
1833003WL041295
|
Priyanka Manoj Meshram
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241511692
|
|
PRIYANKA MANOJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Goregaon
|
MH-33-003-026-001/931
(MOHADI)
|
1833003000NRG24260320241454978
|
26/03/2024
|
Sadhana Omprakash Nanhe
|
1833003WL041295
|
Sadhana Omprakash Nanhe
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115241511693
|
|
SADHANA OMPRAKASH NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Goregaon
|
MH-33-003-059-001/417
(PALKHEDA)
|
1833003000NRG24260320241451321
|
26/03/2024
|
Asha Yogesh Madavi
|
1833003WL041220
|
Asha Yogesh Madavi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241511694
|
|
ASHA YOGESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856084
|
856084
|
|
|
|
|
|
|
|