|
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
|
Amgaon
|
MH-33-004-039-001/506
(ASOLI)
|
1833004000NRG24140320241293841
|
14/03/2024
|
Indrakalabai Indraraj Donode
|
1833004WL038637
|
Indrakalabai Indraraj Donode
|
00048
|
BKID0008715
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240863072
|
|
MRS INDRAKALA INDRAKUMAR DONODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
2
|
Amgaon
|
MH-33-004-039-001/1
(ASOLI)
|
1833004000NRG24140320241281321
|
14/03/2024
|
Gopal Sadu Sendre
|
1833004WL038474
|
Gopal Sadu Sendre
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240863074
|
|
GOPAL SADU SENDRE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-039-001/1
(ASOLI)
|
1833004000NRG24140320241281320
|
14/03/2024
|
Laxmi Gopal Sendre
|
1833004WL038474
|
Laxmi Gopal Sendre
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864284
|
|
LAXMI GOPAL SENDRE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-039-001/170
(ASOLI)
|
1833004000NRG24140320241293822
|
14/03/2024
|
Baburao Narayan Raut
|
1833004WL038636
|
Baburao Narayan Raut
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864179
|
|
NARAYAN KODU RAUT
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-039-001/177
(ASOLI)
|
1833004000NRG24140320241293824
|
14/03/2024
|
Ashwini Suresh Tembhurnikar
|
1833004WL038636
|
Ashwini Suresh Tembhurnikar
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864138
|
|
ASHWINI SURESH TEMBHURNIKAR
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-039-001/177
(ASOLI)
|
1833004000NRG24140320241293823
|
14/03/2024
|
Suresh Tikaram Temburnikar
|
1833004WL038636
|
Suresh Tikaram Temburnikar
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864137
|
|
SURESH TIKARAM TEMBHURNIKAR
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-039-001/191
(ASOLI)
|
1833004000NRG24140320241293825
|
14/03/2024
|
RNJNA MANIKCHD JABHUMDKAR
|
1833004WL038636
|
RNJNA MANIKCHD JABHUMDKAR
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864264
|
|
RANJANA MANIKCHAND JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-039-001/24
(ASOLI)
|
1833004000NRG24140320241281322
|
14/03/2024
|
Shriram Hari Tarone
|
1833004WL038474
|
Shriram Hari Tarone
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864139
|
|
SHRIRAM HARI TARONE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-039-001/25
(ASOLI)
|
1833004000NRG24140320241281324
|
14/03/2024
|
Ganga Rajaram Tarone
|
1833004WL038474
|
Ganga Rajaram Tarone
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240863079
|
|
GANGABAI RAJARAM TARONE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-039-001/25
(ASOLI)
|
1833004000NRG24140320241281323
|
14/03/2024
|
Rajaram Hari Tarone
|
1833004WL038474
|
Rajaram Hari Tarone
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864249
|
|
RAJARAM HARI TARONE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-039-001/384
(ASOLI)
|
1833004000NRG24140320241281325
|
14/03/2024
|
DILIP SADARAM TARONE
|
1833004WL038474
|
DILIP SADARAM TARONE
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864282
|
|
DILIP SADARAM TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amgaon
|
MH-33-004-039-001/384
(ASOLI)
|
1833004000NRG24140320241281326
|
14/03/2024
|
Sulochana Dilip Tarone
|
1833004WL038474
|
Sulochana Dilip Tarone
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864268
|
|
SULOCHANA DILIP TARONE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-039-001/39
(ASOLI)
|
1833004000NRG24140320241281327
|
14/03/2024
|
Dhanraj Pandurang Khotele
|
1833004WL038474
|
Dhanraj Pandurang Khotele
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864178
|
|
DHANRAJ PANDURANG KHOTELE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-039-001/39
(ASOLI)
|
1833004000NRG24140320241281328
|
14/03/2024
|
Manda Dhanraj Khotele
|
1833004WL038474
|
Manda Dhanraj Khotele
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864140
|
|
MANDA DHANRAJ KHOTELE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-039-001/395
(ASOLI)
|
1833004000NRG24140320241281330
|
14/03/2024
|
Kavita Manoj Funde
|
1833004WL038474
|
Kavita Manoj Funde
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240863081
|
|
KAVITA MANOJ FUNDE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-039-001/395
(ASOLI)
|
1833004000NRG24140320241281329
|
14/03/2024
|
MONOJ BUDHARAM FUNDE
|
1833004WL038474
|
MONOJ BUDHARAM FUNDE
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240863082
|
|
MANOJ BUDHARAM FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amgaon
|
MH-33-004-039-001/4
(ASOLI)
|
1833004000NRG24140320241281331
|
14/03/2024
|
Karu Muka Shendre
|
1833004WL038474
|
Karu Muka Shendre
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864177
|
|
KARU MULA SHENDRE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-039-001/405
(ASOLI)
|
1833004000NRG24140320241281332
|
14/03/2024
|
Chaya Rajesh Shendre
|
1833004WL038474
|
Chaya Rajesh Shendre
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864266
|
|
CHHAYABAI RAJESH SHENDARE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-039-001/42
(ASOLI)
|
1833004000NRG24140320241281334
|
14/03/2024
|
Madanlal Motiram Ukey
|
1833004WL038474
|
Madanlal Motiram Ukey
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864141
|
|
MADANLAL MOTIRAM UKE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
20
|
Amgaon
|
MH-33-004-039-001/42
(ASOLI)
|
1833004000NRG24140320241281335
|
14/03/2024
|
Shobha Madanlal Ukey
|
1833004WL038474
|
Shobha Madanlal Ukey
|
00048
|
BKID0009200
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240864142
|
|
SHOBHA MADANLAL UKEY
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-039-001/428
(ASOLI)
|
1833004000NRG24140320241293835
|
14/03/2024
|
Sisukala Suresh Shendhre
|
1833004WL038637
|
Sisukala Suresh Shendhre
|
00048
|
BKID0009200
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240863083
|
|
SISUKALA SURESH SHENDHRE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-039-001/428
(ASOLI)
|
1833004000NRG24140320241293834
|
14/03/2024
|
SURESH KARU SHENDARE
|
1833004WL038637
|
SURESH KARU SHENDARE
|
00048
|
BKID0009200
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240863080
|
|
SURESH KARU SHENDRE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-039-001/432
(ASOLI)
|
1833004000NRG24140320241293826
|
14/03/2024
|
Ranjit Shrawan Sendare
|
1833004WL038636
|
Ranjit Shrawan Sendare
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864270
|
|
MR RANJIT SHRAWAN SENDARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amgaon
|
MH-33-004-039-001/432
(ASOLI)
|
1833004000NRG24140320241293827
|
14/03/2024
|
Sangita Ranjit SEndre
|
1833004WL038636
|
Sangita Ranjit SEndre
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864290
|
|
SANGITA RANJIT SENDRE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-039-001/436
(ASOLI)
|
1833004000NRG24140320241293836
|
14/03/2024
|
Govardhan Rajaram Tarone
|
1833004WL038637
|
Govardhan Rajaram Tarone
|
00048
|
BKID0009200
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240863078
|
|
GOWARDHAN RAJARAM TARONE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-039-001/436
(ASOLI)
|
1833004000NRG24140320241293837
|
14/03/2024
|
Sunita Govardhan Tarone
|
1833004WL038637
|
Sunita Govardhan Tarone
|
00048
|
BKID0009200
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240864271
|
|
SUNITA GOVERDHAN TARONE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-039-001/462
(ASOLI)
|
1833004000NRG24140320241293828
|
14/03/2024
|
Pravin Bhaudas Jagane
|
1833004WL038636
|
Pravin Bhaudas Jagane
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864291
|
|
PRAVEEN BHAUDAS JAGNIK
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-039-001/462
(ASOLI)
|
1833004000NRG24140320241293829
|
14/03/2024
|
Rina Pravin Jagane
|
1833004WL038636
|
Rina Pravin Jagane
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864265
|
|
RINA PRAVIN JAGANE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-039-001/477
(ASOLI)
|
1833004000NRG24140320241293839
|
14/03/2024
|
KASHINATH NARAYAN TARONE
|
1833004WL038637
|
KASHINATH NARAYAN TARONE
|
00048
|
BKID0009200
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240863075
|
|
KASHINATH NARAYAN TARONE
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-039-001/477
(ASOLI)
|
1833004000NRG24140320241293840
|
14/03/2024
|
Niranjana Kashinath Tarone
|
1833004WL038637
|
Niranjana Kashinath Tarone
|
00048
|
BKID0009200
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240864283
|
|
NIRANJANA KASHINATH TARONE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-039-001/5
(ASOLI)
|
1833004000NRG24140320241293830
|
14/03/2024
|
Urmila Ramesh Dudhbarai
|
1833004WL038636
|
Urmila Ramesh Dudhbarai
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864135
|
|
URMILABAI RAMESH DUDHBARAI
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-039-001/508
(ASOLI)
|
1833004000NRG24140320241293832
|
14/03/2024
|
SANGITA SHEKHAR UKEY
|
1833004WL038636
|
SANGITA SHEKHAR UKEY
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864281
|
|
SANGITA SHEKHAR UKEY
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-039-001/508
(ASOLI)
|
1833004000NRG24140320241293831
|
14/03/2024
|
Shekhar Madanlal Ukey
|
1833004WL038636
|
Shekhar Madanlal Ukey
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240864289
|
|
SHEKHAR MADANLAL UKEY
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-039-001/53
(ASOLI)
|
1833004000NRG24140320241293833
|
14/03/2024
|
Fulwanta Saktu Shendre
|
1833004WL038636
|
Fulwanta Saktu Shendre
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240863084
|
|
FULWANTA SAKTU SHENDRE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-041-001/100
(DHAVDITOLA)
|
1833004000NRG24140320241282916
|
14/03/2024
|
Pramila Holiram Ukey
|
1833004WL038505
|
Pramila Holiram Ukey
|
00048
|
BKID0009200
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240863086
|
|
MRS PRAMILA HOLIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amgaon
|
MH-33-004-041-001/105
(DHAVDITOLA)
|
1833004000NRG24140320241282920
|
14/03/2024
|
Chaganlal Baliram Patle
|
1833004WL038505
|
Chaganlal Baliram Patle
|
00048
|
BKID0009200
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240864143
|
|
CHAGANLAL BALIRAM PATLE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-041-001/110
(DHAVDITOLA)
|
1833004000NRG24140320241282923
|
14/03/2024
|
Yogeshwari Bhaiyyalal katre
|
1833004WL038505
|
Yogeshwari Bhaiyyalal katre
|
00048
|
BKID0009200
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240864246
|
|
YOGESHWARI BHAIYALAL KATRE
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-041-001/117
(DHAVDITOLA)
|
1833004000NRG24140320241282928
|
14/03/2024
|
Gita Naresh Harinkhede
|
1833004WL038505
|
Gita Naresh Harinkhede
|
00048
|
BKID0009200
|
342
|
342
|
Processed
|
25/04/2024
|
|
A115240864144
|
|
GITABAI NARESH HIRANKHEDE
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-041-001/120
(DHAVDITOLA)
|
1833004000NRG24140320241282931
|
14/03/2024
|
Malati Rameshwar Thakare
|
1833004WL038505
|
Malati Rameshwar Thakare
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240863089
|
|
MALATIBAI RAMESHWAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Amgaon
|
MH-33-004-041-001/133
(DHAVDITOLA)
|
1833004000NRG24140320241282938
|
14/03/2024
|
Prabhabai Rupchand Salame
|
1833004WL038505
|
Prabhabai Rupchand Salame
|
00048
|
BKID0009200
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240864145
|
|
PRABHABAI RUPCHAND SALAME
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-041-001/133-B
(DHAVDITOLA)
|
1833004000NRG24140320241282939
|
14/03/2024
|
Shobha Sukcharan Salame
|
1833004WL038505
|
Shobha Sukcharan Salame
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240864146
|
|
SHOBHABAI SUKHCHARAN SALAME
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-041-001/135
(DHAVDITOLA)
|
1833004000NRG24140320241282940
|
14/03/2024
|
Rewan Bhojraj Ukey
|
1833004WL038505
|
Rewan Bhojraj Ukey
|
00048
|
BKID0009200
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240864147
|
|
REVANBAI BHOJRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-041-001/136
(DHAVDITOLA)
|
1833004000NRG24140320241282941
|
14/03/2024
|
Tarabai Hivraj Ukey
|
1833004WL038505
|
Tarabai Hivraj Ukey
|
00048
|
BKID0009200
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240864235
|
|
TARABAI HIVRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
44
|
Amgaon
|
MH-33-004-041-001/139
(DHAVDITOLA)
|
1833004000NRG24140320241282942
|
14/03/2024
|
Kantabai Kashiram Neware
|
1833004WL038505
|
Kantabai Kashiram Neware
|
00048
|
BKID0009200
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240864224
|
|
KANTABAI KASHIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-041-001/140
(DHAVDITOLA)
|
1833004000NRG24140320241282943
|
14/03/2024
|
Bhagrata Ramu Neware
|
1833004WL038505
|
Bhagrata Ramu Neware
|
00048
|
BKID0009200
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240864129
|
|
BHAGRATABAI RAMU NEWARE
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-041-001/141
(DHAVDITOLA)
|
1833004000NRG24140320241282944
|
14/03/2024
|
Prabha Sukchand Neware
|
1833004WL038505
|
Prabha Sukchand Neware
|
00048
|
BKID0009200
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240864148
|
|
PRABHABAI SUKHCHAND NEWARE
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-041-001/142
(DHAVDITOLA)
|
1833004000NRG24140320241282945
|
14/03/2024
|
Kaushalya Tilakchand Salame
|
1833004WL038505
|
Kaushalya Tilakchand Salame
|
00048
|
BKID0009200
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240864149
|
|
KAUSALYA TILAKCHAND SALAME
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-041-001/142-B
(DHAVDITOLA)
|
1833004000NRG24140320241282946
|
14/03/2024
|
Shakuntala Munnalal Salame
|
1833004WL038505
|
Shakuntala Munnalal Salame
|
00048
|
BKID0009200
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240864150
|
|
SHAKUNTALA MUNNALAL SALAME
|
BANK OF INDIA(508505)
|
|
49
|
Amgaon
|
MH-33-004-041-001/143
(DHAVDITOLA)
|
1833004000NRG24140320241282947
|
14/03/2024
|
Keshar Manesh Salame
|
1833004WL038505
|
Keshar Manesh Salame
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864151
|
|
KESARBAI MANESH SALAME
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-041-001/144
(DHAVDITOLA)
|
1833004000NRG24140320241282948
|
14/03/2024
|
Jitura Radhelal Pusam
|
1833004WL038505
|
Jitura Radhelal Pusam
|
00048
|
BKID0009200
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240864152
|
|
JAITURA RADHELAL PUSAM
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-041-001/148
(DHAVDITOLA)
|
1833004000NRG24140320241282951
|
14/03/2024
|
Pramilabai Rajkumar Patle
|
1833004WL038505
|
Pramilabai Rajkumar Patle
|
00048
|
BKID0009200
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240864153
|
|
PRAMILA RAJKUMAR PATLE
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-041-001/149
(DHAVDITOLA)
|
1833004000NRG24140320241282952
|
14/03/2024
|
Kesarbai Payrelal Ukey
|
1833004WL038505
|
Kesarbai Payrelal Ukey
|
00048
|
BKID0009200
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240864154
|
|
KESHARBAI PYARELAL UIKEY
|
BANK OF INDIA(508505)
|
|
53
|
Amgaon
|
MH-33-004-041-001/150
(DHAVDITOLA)
|
1833004000NRG24140320241282953
|
14/03/2024
|
Mayabai Umashankar Gajbhiye
|
1833004WL038505
|
Mayabai Umashankar Gajbhiye
|
00048
|
BKID0009200
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240864155
|
|
MAYABAI UMASHANKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
54
|
Amgaon
|
MH-33-004-041-001/151
(DHAVDITOLA)
|
1833004000NRG24140320241282954
|
14/03/2024
|
Puspabai Maniklal Neware
|
1833004WL038505
|
Puspabai Maniklal Neware
|
00048
|
BKID0009200
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240864274
|
|
PUSHPABAI MALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
55
|
Amgaon
|
MH-33-004-041-001/153
(DHAVDITOLA)
|
1833004000NRG24140320241282955
|
14/03/2024
|
Bakubai Jaipal Madavi
|
1833004WL038505
|
Bakubai Jaipal Madavi
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240864255
|
|
BAKUBAI JAIPAL MADAVI
|
BANK OF INDIA(508505)
|
|
56
|
Amgaon
|
MH-33-004-041-001/154
(DHAVDITOLA)
|
1833004000NRG24140320241282956
|
14/03/2024
|
Remanbai Zadulal Thakre
|
1833004WL038505
|
Remanbai Zadulal Thakre
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864156
|
|
REMANBAI ZADULAL THAKRE
|
BANK OF INDIA(508505)
|
|
57
|
Amgaon
|
MH-33-004-041-001/155
(DHAVDITOLA)
|
1833004000NRG24140320241282957
|
14/03/2024
|
Geeta Lalachand Uikey
|
1833004WL038505
|
Geeta Lalachand Uikey
|
00048
|
BKID0009200
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240864157
|
|
GEETABAI GULABCHAND UIKEY
|
BANK OF INDIA(508505)
|
|
58
|
Amgaon
|
MH-33-004-041-001/156
(DHAVDITOLA)
|
1833004000NRG24140320241282958
|
14/03/2024
|
Tanan Bhojlal Katre
|
1833004WL038505
|
Tanan Bhojlal Katre
|
00048
|
BKID0009200
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240864158
|
|
TANANBAI BHOJLAL KATRE
|
BANK OF INDIA(508505)
|
|
59
|
Amgaon
|
MH-33-004-041-001/164
(DHAVDITOLA)
|
1833004000NRG24140320241282959
|
14/03/2024
|
Rekha Dakchand Patle
|
1833004WL038505
|
Rekha Dakchand Patle
|
00048
|
BKID0009200
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240864159
|
|
REKHABAI DAGCHAND PATLE
|
BANK OF INDIA(508505)
|
|
60
|
Amgaon
|
MH-33-004-041-001/165
(DHAVDITOLA)
|
1833004000NRG24140320241282960
|
14/03/2024
|
Panchfula Devram Maraskolhe
|
1833004WL038505
|
Panchfula Devram Maraskolhe
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240863087
|
|
MRS PANCHFULA DEVRAM MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amgaon
|
MH-33-004-041-001/167
(DHAVDITOLA)
|
1833004000NRG24140320241282961
|
14/03/2024
|
Pustakala Vinod Harinkhede
|
1833004WL038505
|
Pustakala Vinod Harinkhede
|
00048
|
BKID0009200
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115240864230
|
|
PUSTAKALA VINOD HARINKHEDE
|
BANK OF INDIA(508505)
|
|
62
|
Amgaon
|
MH-33-004-041-001/169
(DHAVDITOLA)
|
1833004000NRG24140320241282962
|
14/03/2024
|
Lokchand Dhanlal Bisen
|
1833004WL038505
|
Lokchand Dhanlal Bisen
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864229
|
|
LOKCHAND DHANLAL BISEN
|
BANK OF INDIA(508505)
|
|
63
|
Amgaon
|
MH-33-004-041-001/169
(DHAVDITOLA)
|
1833004000NRG24140320241282963
|
14/03/2024
|
Sarshwata Lokchand Bisen
|
1833004WL038505
|
Sarshwata Lokchand Bisen
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864234
|
|
SARASWATA LOKCHAND BISEN
|
BANK OF INDIA(508505)
|
|
64
|
Amgaon
|
MH-33-004-041-001/175
(DHAVDITOLA)
|
1833004000NRG24140320241282965
|
14/03/2024
|
Dharmshila Ganesh Uikey
|
1833004WL038505
|
Dharmshila Ganesh Uikey
|
00048
|
BKID0009200
|
354
|
354
|
Processed
|
25/04/2024
|
|
A115240864131
|
|
DHARMASHILA GANESH UIKEY
|
BANK OF INDIA(508505)
|
|
65
|
Amgaon
|
MH-33-004-041-001/18
(DHAVDITOLA)
|
1833004000NRG24140320241282968
|
14/03/2024
|
Gita Tekchand Patle
|
1833004WL038505
|
Gita Tekchand Patle
|
00048
|
BKID0009200
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240864160
|
|
GEETABAI TKCHAND PATLE
|
BANK OF INDIA(508505)
|
|
66
|
Amgaon
|
MH-33-004-041-001/182
(DHAVDITOLA)
|
1833004000NRG24140320241282969
|
14/03/2024
|
Pustakala Hiralal Chauhan
|
1833004WL038505
|
Pustakala Hiralal Chauhan
|
00048
|
BKID0009200
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240864245
|
|
PUSTAKALA HIRALAL CHOUHAN
|
BANK OF INDIA(508505)
|
|
67
|
Amgaon
|
MH-33-004-041-001/190
(DHAVDITOLA)
|
1833004000NRG24140320241282971
|
14/03/2024
|
Raywanta Ghanasram Harinkhede
|
1833004WL038505
|
Raywanta Ghanasram Harinkhede
|
00048
|
BKID0009200
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240864258
|
|
RAIWANTABAI GHANSHYAM HARINKHEDE
|
BANK OF INDIA(508505)
|
|
68
|
Amgaon
|
MH-33-004-041-001/192
(DHAVDITOLA)
|
1833004000NRG24140320241282972
|
14/03/2024
|
Usha Santosh Uikey
|
1833004WL038505
|
Usha Santosh Uikey
|
00048
|
BKID0009200
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240864272
|
|
USHA SANTOSH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amgaon
|
MH-33-004-041-001/207
(DHAVDITOLA)
|
1833004000NRG24140320241282976
|
14/03/2024
|
Shamkala Muneswar Thakre
|
1833004WL038505
|
Shamkala Muneswar Thakre
|
00048
|
BKID0009200
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240863220
|
|
SHAMKALA MUNESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
70
|
Amgaon
|
MH-33-004-041-001/208
(DHAVDITOLA)
|
1833004000NRG24140320241282977
|
14/03/2024
|
Mamta Vijay Sendhe
|
1833004WL038505
|
Mamta Vijay Sendhe
|
00048
|
BKID0009200
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240864273
|
|
MAMTA VIJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amgaon
|
MH-33-004-041-001/209
(DHAVDITOLA)
|
1833004000NRG24140320241282978
|
14/03/2024
|
Sunita Prakash Shende
|
1833004WL038505
|
Sunita Prakash Shende
|
00048
|
BKID0009200
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240864267
|
|
SUNITA PRAKASH SHENDE
|
BANK OF INDIA(508505)
|
|
72
|
Amgaon
|
MH-33-004-041-001/21
(DHAVDITOLA)
|
1833004000NRG24140320241282979
|
14/03/2024
|
Molbun Jagan Bisen
|
1833004WL038505
|
Molbun Jagan Bisen
|
00048
|
BKID0009200
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240864161
|
|
MODKAN JAGAN BISEN
|
BANK OF INDIA(508505)
|
|
73
|
Amgaon
|
MH-33-004-041-001/210
(DHAVDITOLA)
|
1833004000NRG24140320241282980
|
14/03/2024
|
Kavita Sanjay Shende
|
1833004WL038505
|
Kavita Sanjay Shende
|
00048
|
BKID0009200
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240864261
|
|
KAVITA SANJAY SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
Amgaon
|
MH-33-004-041-001/213
(DHAVDITOLA)
|
1833004000NRG24140320241282981
|
14/03/2024
|
Saivanta Patle
|
1833004WL038505
|
Saivanta Patle
|
00048
|
BKID0009200
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240864257
|
|
SEVANTABAI RAJENDRA PATLE
|
BANK OF INDIA(508505)
|
|
75
|
Amgaon
|
MH-33-004-041-001/214
(DHAVDITOLA)
|
1833004000NRG24140320241282982
|
14/03/2024
|
Pournima Prashant Gajbhiye
|
1833004WL038505
|
Pournima Prashant Gajbhiye
|
00048
|
BKID0009200
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240864259
|
|
PORNIMA PRASHANT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
76
|
Amgaon
|
MH-33-004-041-001/221
(DHAVDITOLA)
|
1833004000NRG24140320241282984
|
14/03/2024
|
Sharda Ramesh Shende
|
1833004WL038505
|
Sharda Ramesh Shende
|
00048
|
BKID0009200
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240864275
|
|
SHARADA SUBHASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amgaon
|
MH-33-004-041-001/228
(DHAVDITOLA)
|
1833004000NRG24140320241282985
|
14/03/2024
|
Anjana Anil Raut
|
1833004WL038505
|
Anjana Anil Raut
|
00048
|
BKID0009200
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240864277
|
|
ANJANA ANIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amgaon
|
MH-33-004-041-001/23
(DHAVDITOLA)
|
1833004000NRG24140320241282986
|
14/03/2024
|
Gitabai Mahendra Nagose
|
1833004WL038505
|
Gitabai Mahendra Nagose
|
00048
|
BKID0009200
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240864223
|
|
MRS MRS GITA MAHENDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amgaon
|
MH-33-004-041-001/26
(DHAVDITOLA)
|
1833004000NRG24140320241282990
|
14/03/2024
|
Kunta Laxminarayan Nagose
|
1833004WL038505
|
Kunta Laxminarayan Nagose
|
00048
|
BKID0009200
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240864247
|
|
KUNTA LAXMINARAYAN NAGOSE
|
BANK OF INDIA(508505)
|
|
80
|
Amgaon
|
MH-33-004-041-001/27
(DHAVDITOLA)
|
1833004000NRG24140320241282991
|
14/03/2024
|
Imla Savji Nagose
|
1833004WL038505
|
Imla Savji Nagose
|
00048
|
BKID0009200
|
692
|
692
|
Processed
|
25/04/2024
|
|
A115240863088
|
|
MRS VIMALA SAWJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amgaon
|
MH-33-004-041-001/28
(DHAVDITOLA)
|
1833004000NRG24140320241282992
|
14/03/2024
|
Pushpa Hivraj Ambedare
|
1833004WL038505
|
Pushpa Hivraj Ambedare
|
00048
|
BKID0009200
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240864162
|
|
PUSHPABAI YUVRAJ AMBEDARE
|
BANK OF INDIA(508505)
|
|
82
|
Amgaon
|
MH-33-004-041-001/31
(DHAVDITOLA)
|
1833004000NRG24140320241282993
|
14/03/2024
|
Jiranbai Yograj Nagose
|
1833004WL038505
|
Jiranbai Yograj Nagose
|
00048
|
BKID0009200
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240864163
|
|
JIRANBAI YOGRAJ NAGOSE
|
BANK OF INDIA(508505)
|
|
83
|
Amgaon
|
MH-33-004-041-001/31
(DHAVDITOLA)
|
1833004000NRG24140320241282994
|
14/03/2024
|
Usha Vilas Nagose
|
1833004WL038505
|
Usha Vilas Nagose
|
00048
|
BKID0009200
|
519
|
519
|
Processed
|
25/04/2024
|
|
A115240864231
|
|
USHABAI VILAS NAGOSE
|
BANK OF INDIA(508505)
|
|
84
|
Amgaon
|
MH-33-004-041-001/33
(DHAVDITOLA)
|
1833004000NRG24140320241282995
|
14/03/2024
|
Saganbai Harichand Salame
|
1833004WL038505
|
Saganbai Harichand Salame
|
00048
|
BKID0009200
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240864164
|
|
SAGANBAI HARICHAND SALAME
|
BANK OF INDIA(508505)
|
|
85
|
Amgaon
|
MH-33-004-041-001/39
(DHAVDITOLA)
|
1833004000NRG24140320241282999
|
14/03/2024
|
Alka Dakchand Thakre
|
1833004WL038505
|
Alka Dakchand Thakre
|
00048
|
BKID0009200
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115240864166
|
|
ALKABAI DALCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
86
|
Amgaon
|
MH-33-004-041-001/39
(DHAVDITOLA)
|
1833004000NRG24140320241282998
|
14/03/2024
|
Medu Suklal Thakre
|
1833004WL038505
|
Medu Suklal Thakre
|
00048
|
BKID0009200
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240864165
|
|
YEDU SUKLAL THAKRE
|
BANK OF INDIA(508505)
|
|
87
|
Amgaon
|
MH-33-004-041-001/42
(DHAVDITOLA)
|
1833004000NRG24140320241283000
|
14/03/2024
|
Nashikabai Hivraj Maraskolhe
|
1833004WL038505
|
Nashikabai Hivraj Maraskolhe
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864167
|
|
NASIKABAI HIVRAJ MARASKOLHE
|
BANK OF INDIA(508505)
|
|
88
|
Amgaon
|
MH-33-004-041-001/44
(DHAVDITOLA)
|
1833004000NRG24140320241283003
|
14/03/2024
|
Parbatabai Mahadu Thakre
|
1833004WL038505
|
Parbatabai Mahadu Thakre
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864168
|
|
PARVATABAI MAHADU THAKRE
|
BANK OF INDIA(508505)
|
|
89
|
Amgaon
|
MH-33-004-041-001/49
(DHAVDITOLA)
|
1833004000NRG24140320241283005
|
14/03/2024
|
Kamlabai Tokchand Patle
|
1833004WL038505
|
Kamlabai Tokchand Patle
|
00048
|
BKID0009200
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240864190
|
|
KAMLABAI TOPCHAND PATLE
|
BANK OF INDIA(508505)
|
|
90
|
Amgaon
|
MH-33-004-041-001/50
(DHAVDITOLA)
|
1833004000NRG24140320241283007
|
14/03/2024
|
Kamaldas Gulab Meshram
|
1833004WL038505
|
Kamaldas Gulab Meshram
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864191
|
|
KAMALDAS GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
91
|
Amgaon
|
MH-33-004-041-001/54
(DHAVDITOLA)
|
1833004000NRG24140320241283010
|
14/03/2024
|
Sushilabai Rajmal Meshram
|
1833004WL038505
|
Sushilabai Rajmal Meshram
|
00048
|
BKID0009200
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240863073
|
|
SUSHILA RAJMAL MESHRAM
|
BANK OF INDIA(508505)
|
|
92
|
Amgaon
|
MH-33-004-041-001/56
(DHAVDITOLA)
|
1833004000NRG24140320241283011
|
14/03/2024
|
Keshrbai Tekchand Katre
|
1833004WL038505
|
Keshrbai Tekchand Katre
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864236
|
|
KESHRBAI TECKCHAND KATRE
|
BANK OF INDIA(508505)
|
|
93
|
Amgaon
|
MH-33-004-041-001/6
(DHAVDITOLA)
|
1833004000NRG24140320241283015
|
14/03/2024
|
Dipali Devendra Rahangdale
|
1833004WL038505
|
Dipali Devendra Rahangdale
|
00048
|
BKID0009200
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240864248
|
|
DIPALI DEVENDRA RAHANGDALE
|
BANK OF INDIA(508505)
|
|
94
|
Amgaon
|
MH-33-004-041-001/61
(DHAVDITOLA)
|
1833004000NRG24140320241283018
|
14/03/2024
|
Keshar Rajendra Rahangdale
|
1833004WL038505
|
Keshar Rajendra Rahangdale
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240863077
|
|
KESHARBAI RAJENDRA RAHANGDALE
|
BANK OF INDIA(508505)
|
|
95
|
Amgaon
|
MH-33-004-041-001/61
(DHAVDITOLA)
|
1833004000NRG24140320241283017
|
14/03/2024
|
Rajendra Babulal Rahangdale
|
1833004WL038505
|
Rajendra Babulal Rahangdale
|
00048
|
BKID0009200
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240863076
|
|
RAJENDRA BABULAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
96
|
Amgaon
|
MH-33-004-041-001/62
(DHAVDITOLA)
|
1833004000NRG24140320241283019
|
14/03/2024
|
Netaram Budha Meshram
|
1833004WL038505
|
Netaram Budha Meshram
|
00048
|
BKID0009200
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240864192
|
|
NETRAM BUDHA MESHRAM
|
BANK OF INDIA(508505)
|
|
97
|
Amgaon
|
MH-33-004-041-001/63
(DHAVDITOLA)
|
1833004000NRG24140320241283020
|
14/03/2024
|
Biran Dashrath Sayam
|
1833004WL038505
|
Biran Dashrath Sayam
|
00048
|
BKID0009200
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240864193
|
|
BIRANBAI DASHRATH SAYAM
|
BANK OF INDIA(508505)
|
|
98
|
Amgaon
|
MH-33-004-041-001/63
(DHAVDITOLA)
|
1833004000NRG24140320241283021
|
14/03/2024
|
Durgabai Sukram Sayam
|
1833004WL038505
|
Durgabai Sukram Sayam
|
00048
|
BKID0009200
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240864194
|
|
DURGABAI SUKRAM SAYAM
|
BANK OF INDIA(508505)
|
|
99
|
Amgaon
|
MH-33-004-041-001/68
(DHAVDITOLA)
|
1833004000NRG24140320241283023
|
14/03/2024
|
Shobha Sunil Neware
|
1833004WL038505
|
Shobha Sunil Neware
|
00048
|
BKID0009200
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240864176
|
|
SHOBHA SUNIL NEWARE
|
BANK OF INDIA(508505)
|
|
100
|
Amgaon
|
MH-33-004-041-001/75
(DHAVDITOLA)
|
1833004000NRG24140320241283025
|
14/03/2024
|
Maya Ashok Uikey
|
1833004WL038505
|
Maya Ashok Uikey
|
00048
|
BKID0009200
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240864260
|
|
Maya Ashok Uikey
|
INDUSIND BANK(607189)
|
|
101
|
Amgaon
|
MH-33-004-041-001/8
(DHAVDITOLA)
|
1833004000NRG24140320241283027
|
14/03/2024
|
Nirmala Ravindra Patle
|
1833004WL038505
|
Nirmala Ravindra Patle
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240864136
|
|
NIRMALABAI RAVINDRA PATLE
|
BANK OF INDIA(508505)
|
|
102
|
Amgaon
|
MH-33-004-041-001/80
(DHAVDITOLA)
|
1833004000NRG24140320241283028
|
14/03/2024
|
Shantabai Mehtar Shende
|
1833004WL038505
|
Shantabai Mehtar Shende
|
00048
|
BKID0009200
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240864195
|
|
SHANTABAI MEHTAR SHENDE
|
BANK OF INDIA(508505)
|
|
103
|
Amgaon
|
MH-33-004-041-001/81
(DHAVDITOLA)
|
1833004000NRG24140320241283029
|
14/03/2024
|
Kisnabai Nandkishor Ukey
|
1833004WL038505
|
Kisnabai Nandkishor Ukey
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240864196
|
|
KISNABAI NANDKISHOR UIKEY
|
BANK OF INDIA(508505)
|
|
104
|
Amgaon
|
MH-33-004-041-001/82
(DHAVDITOLA)
|
1833004000NRG24140320241283031
|
14/03/2024
|
Gangu Dhanraj Pusav
|
1833004WL038505
|
Gangu Dhanraj Pusav
|
00048
|
BKID0009200
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240864197
|
|
GANGUBAI DHANRAJ PUSAM
|
BANK OF INDIA(508505)
|
|
105
|
Amgaon
|
MH-33-004-041-001/87
(DHAVDITOLA)
|
1833004000NRG24140320241283034
|
14/03/2024
|
Urmila Netram Maraskolhe
|
1833004WL038505
|
Urmila Netram Maraskolhe
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240864198
|
|
URMILA NETRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
106
|
Amgaon
|
MH-33-004-041-001/89
(DHAVDITOLA)
|
1833004000NRG24140320241283036
|
14/03/2024
|
Simabai Shivdas Salame
|
1833004WL038505
|
Simabai Shivdas Salame
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864240
|
|
SEEMA SHIVDAS SALAME
|
BANK OF INDIA(508505)
|
|
107
|
Amgaon
|
MH-33-004-041-001/93
(DHAVDITOLA)
|
1833004000NRG24140320241283038
|
14/03/2024
|
Dileshwara Chandrakumar Neware
|
1833004WL038505
|
Dileshwara Chandrakumar Neware
|
00048
|
BKID0009200
|
364
|
364
|
Processed
|
25/04/2024
|
|
A115240864276
|
|
DILESHWARA CHANDRAKUMAR NEWARE
|
BANK OF INDIA(508505)
|
|
108
|
Amgaon
|
MH-33-004-041-001/95
(DHAVDITOLA)
|
1833004000NRG24140320241283039
|
14/03/2024
|
Benutai Santosh Neware
|
1833004WL038505
|
Benutai Santosh Neware
|
00048
|
BKID0009200
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240864241
|
|
BENUBAI SANTOSH NEWARE
|
BANK OF INDIA(508505)
|
|
109
|
Amgaon
|
MH-33-004-041-001/96
(DHAVDITOLA)
|
1833004000NRG24140320241283040
|
14/03/2024
|
Bansilal Motiram Neware
|
1833004WL038505
|
Bansilal Motiram Neware
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864199
|
|
BANSILAL MOTIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
110
|
Amgaon
|
MH-33-004-041-001/97
(DHAVDITOLA)
|
1833004000NRG24140320241283042
|
14/03/2024
|
Radhika Radeshyam Neware
|
1833004WL038505
|
Radhika Radeshyam Neware
|
00048
|
BKID0009200
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115240864253
|
|
RADHIKA RADHESHYAM NEWARE
|
BANK OF INDIA(508505)
|
|
111
|
Amgaon
|
MH-33-004-045-003/145
(SURKUDA)
|
1833004000NRG24140320241291877
|
14/03/2024
|
JIVANKALA NATTHULAL BHAGAT
|
1833004WL038621
|
JIVANKALA NATTHULAL BHAGAT
|
00048
|
BKID0009200
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863085
|
|
JIWANKALA NATTHU BHAGAT
|
BANK OF INDIA(508505)
|
|
112
|
Amgaon
|
MH-33-004-049-001/119
(BASIPAR)
|
1833004000NRG24140320241281206
|
14/03/2024
|
Pramila Ravindra Wakle
|
1833004WL038472
|
Pramila Ravindra Wakle
|
00048
|
BKID0009200
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864133
|
|
PRAMILA RAVINDRA WAKLE
|
BANK OF INDIA(508505)
|
|
113
|
Amgaon
|
MH-33-004-049-001/128
(BASIPAR)
|
1833004000NRG24140320241281216
|
14/03/2024
|
Chhayabai Moreshwar Durve
|
1833004WL038472
|
Chhayabai Moreshwar Durve
|
00048
|
BKID0009200
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864134
|
|
CHHAYABAI MORESHWAR DHURVE
|
BANK OF INDIA(508505)
|
|
114
|
Amgaon
|
MH-33-004-049-001/128
(BASIPAR)
|
1833004000NRG24140320241281217
|
14/03/2024
|
RAHUL MORESHWAR DHURVE
|
1833004WL038472
|
RAHUL MORESHWAR DHURVE
|
00048
|
BKID0009200
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864286
|
|
RAHUL MORESHWAR DHURVE
|
BANK OF INDIA(508505)
|
|
115
|
Amgaon
|
MH-33-004-049-001/34
(BASIPAR)
|
1833004000NRG24140320241281256
|
14/03/2024
|
Ganeshkumar Bhumeshwar Gedam
|
1833004WL038472
|
Ganeshkumar Bhumeshwar Gedam
|
00048
|
BKID0009200
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240864285
|
|
GANESHKUMAR BHUMESHWAR GEDAM
|
BANK OF INDIA(508505)
|
|
116
|
Amgaon
|
MH-33-004-049-001/41
(BASIPAR)
|
1833004000NRG24140320241281264
|
14/03/2024
|
KAILASH NARESH DHURVE
|
1833004WL038472
|
KAILASH NARESH DHURVE
|
00048
|
BKID0009200
|
388
|
388
|
Processed
|
25/04/2024
|
|
A115240864130
|
|
KAILASH NARESH DHURVE
|
BANK OF INDIA(508505)
|
|
117
|
Amgaon
|
MH-33-004-049-001/47
(BASIPAR)
|
1833004000NRG24140320241281269
|
14/03/2024
|
Nitesh Chainlal Dhurve
|
1833004WL038472
|
Nitesh Chainlal Dhurve
|
00048
|
BKID0009200
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240864287
|
|
NITESH CHAINLAL DHURVE
|
BANK OF INDIA(508505)
|
|
118
|
Amgaon
|
MH-33-004-049-001/8
(BASIPAR)
|
1833004000NRG24140320241281296
|
14/03/2024
|
Anita Devram Kore
|
1833004WL038472
|
Anita Devram Kore
|
00048
|
BKID0009200
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864132
|
|
ANITA DEVRAM KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137633
|
137633
|
|
|
|
|
|
|
|
|
119
|
Amgaon
|
MH-33-004-022-001/101
(KARNJI)
|
1833004000NRG24140320241280536
|
14/03/2024
|
Rameshwar Daji Chute
|
1833004WL038461
|
Rameshwar Daji Chute
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240864175
|
|
RAMESHWAR DAJIRAM CHUTE
|
BANK OF INDIA(508505)
|
|
120
|
Amgaon
|
MH-33-004-022-001/101
(KARNJI)
|
1833004000NRG24140320241280537
|
14/03/2024
|
Shanta Rameshwar Chute
|
1833004WL038461
|
Shanta Rameshwar Chute
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240864174
|
|
SHANTABAI RAMESHWAR CHUTE
|
BANK OF INDIA(508505)
|
|
121
|
Amgaon
|
MH-33-004-022-001/139
(KARNJI)
|
1833004000NRG24140320241280538
|
14/03/2024
|
Sukharam Soma Maraskolhe
|
1833004WL038461
|
Sukharam Soma Maraskolhe
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240864233
|
|
SUKRAM SOMA MARASKOLHE
|
BANK OF INDIA(508505)
|
|
122
|
Amgaon
|
MH-33-004-022-001/180
(KARNJI)
|
1833004000NRG24140320241280542
|
14/03/2024
|
Dasrath Shrawan Hukre
|
1833004WL038461
|
Dasrath Shrawan Hukre
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864173
|
|
HUKRE DASHRATH SHRAWAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
123
|
Amgaon
|
MH-33-004-022-001/180
(KARNJI)
|
1833004000NRG24140320241280543
|
14/03/2024
|
Sugratabai Dashrath Hukre
|
1833004WL038461
|
Sugratabai Dashrath Hukre
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864172
|
|
SUGRATABAI DASHRATH HUKRE
|
BANK OF INDIA(508505)
|
|
124
|
Amgaon
|
MH-33-004-022-001/255
(KARNJI)
|
1833004000NRG24140320241280544
|
14/03/2024
|
Gajanan Shivaji Funde
|
1833004WL038461
|
Gajanan Shivaji Funde
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864171
|
|
GAJANAN SHIVA FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Amgaon
|
MH-33-004-022-001/256
(KARNJI)
|
1833004000NRG24140320241280547
|
14/03/2024
|
Radhika Rajaram Funde
|
1833004WL038461
|
Radhika Rajaram Funde
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864169
|
|
RADHIKA RAJARAM FUNDE
|
BANK OF INDIA(508505)
|
|
126
|
Amgaon
|
MH-33-004-022-001/256
(KARNJI)
|
1833004000NRG24140320241280546
|
14/03/2024
|
Rajaram Shiva Funde
|
1833004WL038461
|
Rajaram Shiva Funde
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864170
|
|
RAJARAM SHIVAJI FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Amgaon
|
MH-33-004-022-001/289
(KARNJI)
|
1833004000NRG24140320241280548
|
14/03/2024
|
Gajanan Adaku Shivankar
|
1833004WL038461
|
Gajanan Adaku Shivankar
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864218
|
|
GAJANAN ADKU SHIVANKAR
|
BANK OF INDIA(508505)
|
|
128
|
Amgaon
|
MH-33-004-022-001/289
(KARNJI)
|
1833004000NRG24140320241280549
|
14/03/2024
|
Ranana Santosh Shivankar
|
1833004WL038461
|
Ranana Santosh Shivankar
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864263
|
|
RANJANA SANTOSH SHIWANKAR
|
BANK OF INDIA(508505)
|
|
129
|
Amgaon
|
MH-33-004-022-001/294
(KARNJI)
|
1833004000NRG24140320241280551
|
14/03/2024
|
Kanta Sukhram Pandharwar
|
1833004WL038461
|
Kanta Sukhram Pandharwar
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240864220
|
|
KANTABAI PANDHARWHAR
|
BANK OF INDIA(508505)
|
|
130
|
Amgaon
|
MH-33-004-022-001/294
(KARNJI)
|
1833004000NRG24140320241280550
|
14/03/2024
|
Sukhram Maniram Pandharwar
|
1833004WL038461
|
Sukhram Maniram Pandharwar
|
00048
|
BKID0009210
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240864219
|
|
SUKHRAM MANIRAM PANDHARWAR
|
BANK OF INDIA(508505)
|
|
131
|
Amgaon
|
MH-33-004-022-001/316
(KARNJI)
|
1833004000NRG24140320241280554
|
14/03/2024
|
DEVENDRA MOTIRAM HEMNE
|
1833004WL038461
|
DEVENDRA MOTIRAM HEMNE
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864221
|
|
DEVENDRA MOTIRAM HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Amgaon
|
MH-33-004-022-001/316
(KARNJI)
|
1833004000NRG24140320241280555
|
14/03/2024
|
Shamabai Devendra Hemane
|
1833004WL038461
|
Shamabai Devendra Hemane
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864226
|
|
SAYAMBAI HEMANE
|
BANK OF INDIA(508505)
|
|
133
|
Amgaon
|
MH-33-004-022-001/681
(KARNJI)
|
1833004000NRG24140320241280557
|
14/03/2024
|
Hitesh Devendra Hemane
|
1833004WL038461
|
Hitesh Devendra Hemane
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864279
|
|
HETESH HEMANE
|
BANK OF INDIA(508505)
|
|
134
|
Amgaon
|
MH-33-004-022-001/750
(KARNJI)
|
1833004000NRG24140320241280560
|
14/03/2024
|
Neha Surendra Hemane
|
1833004WL038461
|
Neha Surendra Hemane
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864292
|
|
NEHA SURENDRA HEMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Amgaon
|
MH-33-004-022-001/750
(KARNJI)
|
1833004000NRG24140320241280559
|
14/03/2024
|
Surendra Devendra Hemane
|
1833004WL038461
|
Surendra Devendra Hemane
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240864278
|
|
SURENDRA DEVENDRA HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Amgaon
|
MH-33-004-022-001/97
(KARNJI)
|
1833004000NRG24140320241280561
|
14/03/2024
|
Gajanan Hiraman Funde
|
1833004WL038461
|
Gajanan Hiraman Funde
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240864293
|
|
GAJANAN HIRAMAN FUNDE
|
BANK OF INDIA(508505)
|
|
137
|
Amgaon
|
MH-33-004-049-001/7
(BASIPAR)
|
1833004000NRG24140320241281282
|
14/03/2024
|
Sharda Nilesh Funde
|
1833004WL038472
|
Sharda Nilesh Funde
|
00048
|
BKID0009210
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864288
|
|
SHARDA MONAJI THER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26025
|
26025
|
|
|
|
|
|
|
|
|
138
|
Amgaon
|
MH-33-004-060-001/245
(YERMADA)
|
1833004000NRG24140320241279223
|
14/03/2024
|
Kamunabai Keshorao Dongare
|
1833004WL038451
|
Kamunabai Keshorao Dongare
|
00048
|
BKID0009216
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240864280
|
|
MR KAMUNABAI KESHORAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
139
|
Amgaon
|
MH-33-004-041-001/116
(DHAVDITOLA)
|
1833004000NRG24140320241282927
|
14/03/2024
|
Indubai Kesharichand Atmaram Sauskar
|
1833004WL038505
|
Indubai Kesharichand Atmaram Sauskar
|
00048
|
BKID0009224
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240863180
|
|
MRS INDUBAI KESHARICHAND SAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amgaon
|
MH-33-004-041-001/125
(DHAVDITOLA)
|
1833004000NRG24140320241282935
|
14/03/2024
|
Megha Patle
|
1833004WL038505
|
Megha Patle
|
00048
|
BKID0009224
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240862990
|
|
MEGHA DURGAPRASAD PATLE
|
CANARA BANK(508532)
|
|
141
|
Amgaon
|
MH-33-004-041-001/13
(DHAVDITOLA)
|
1833004000NRG24140320241282936
|
14/03/2024
|
Urmila Shankar Neware
|
1833004WL038505
|
Urmila Shankar Neware
|
00048
|
BKID0009224
|
364
|
364
|
Processed
|
25/04/2024
|
|
A115240863288
|
|
URMILA SHANKAR NEWARE
|
BANK OF INDIA(508505)
|
|
142
|
Amgaon
|
MH-33-004-041-001/131
(DHAVDITOLA)
|
1833004000NRG24140320241282937
|
14/03/2024
|
Babali Mahesh Neware
|
1833004WL038505
|
Babali Mahesh Neware
|
00048
|
BKID0009224
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240864109
|
|
BABALI MAHESH NEWARE
|
BANK OF INDIA(508505)
|
|
143
|
Amgaon
|
MH-33-004-041-001/172
(DHAVDITOLA)
|
1833004000NRG24140320241282964
|
14/03/2024
|
Shantabai Ghanshilal Neware
|
1833004WL038505
|
Shantabai Ghanshilal Neware
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240864262
|
|
MRS SHANTABAI GHANSHYAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amgaon
|
MH-33-004-041-001/177
(DHAVDITOLA)
|
1833004000NRG24140320241282966
|
14/03/2024
|
Yogeshwari Subhash Raut
|
1833004WL038505
|
Yogeshwari Subhash Raut
|
00048
|
BKID0009224
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240863137
|
|
YOGESHWARI SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
145
|
Amgaon
|
MH-33-004-041-001/178
(DHAVDITOLA)
|
1833004000NRG24140320241282967
|
14/03/2024
|
Anusaya Ashok Shende
|
1833004WL038505
|
Anusaya Ashok Shende
|
00048
|
BKID0009224
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240863181
|
|
ANUSAYA ASHOK SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Amgaon
|
MH-33-004-041-001/220
(DHAVDITOLA)
|
1833004000NRG24140320241282983
|
14/03/2024
|
Dileshwari Ravindra Katre
|
1833004WL038505
|
Dileshwari Ravindra Katre
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115240863101
|
|
DILESHWARI RAVINDRA KATRE
|
BANK OF INDIA(508505)
|
|
147
|
Amgaon
|
MH-33-004-041-001/5
(DHAVDITOLA)
|
1833004000NRG24140320241283006
|
14/03/2024
|
Hemant Brijalal Vaidha
|
1833004WL038505
|
Hemant Brijalal Vaidha
|
00048
|
BKID0009224
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240864232
|
|
HEMANT BRIJLAL VAIDHYA
|
BANK OF INDIA(508505)
|
|
148
|
Amgaon
|
MH-33-004-041-001/52
(DHAVDITOLA)
|
1833004000NRG24140320241283009
|
14/03/2024
|
Rekha Bhojraj Raktasinghe
|
1833004WL038505
|
Rekha Bhojraj Raktasinghe
|
00048
|
BKID0009224
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240863143
|
|
REKHA BHOJRAJ RAKTASINGHE
|
BANK OF INDIA(508505)
|
|
149
|
Amgaon
|
MH-33-004-041-001/58
(DHAVDITOLA)
|
1833004000NRG24140320241283012
|
14/03/2024
|
Mangala Devendra Raut
|
1833004WL038505
|
Mangala Devendra Raut
|
00048
|
BKID0009224
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115240863286
|
|
MANGALA DEVENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Amgaon
|
MH-33-004-041-001/77
(DHAVDITOLA)
|
1833004000NRG24140320241283026
|
14/03/2024
|
Anita Ashok Khobragade
|
1833004WL038505
|
Anita Ashok Khobragade
|
00048
|
BKID0009224
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240863095
|
|
ANITA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
151
|
Amgaon
|
MH-33-004-041-001/83
(DHAVDITOLA)
|
1833004000NRG24140320241283032
|
14/03/2024
|
Surekha Dindyal Sayaam
|
1833004WL038505
|
Surekha Dindyal Sayaam
|
00048
|
BKID0009224
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240863225
|
|
SUREKHA DINDAYAL SAYAM
|
BANK OF INDIA(508505)
|
|
152
|
Amgaon
|
MH-33-004-041-001/88
(DHAVDITOLA)
|
1833004000NRG24140320241283035
|
14/03/2024
|
Fulanbai SAdu Sayyam
|
1833004WL038505
|
Fulanbai SAdu Sayyam
|
00048
|
BKID0009224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864252
|
|
FULANBAI SADU SAYYAM.
|
BANK OF INDIA(508505)
|
|
153
|
Amgaon
|
MH-33-004-041-001/96
(DHAVDITOLA)
|
1833004000NRG24140320241283041
|
14/03/2024
|
Vithabai Bansilal Neware
|
1833004WL038505
|
Vithabai Bansilal Neware
|
00048
|
BKID0009224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240863124
|
|
VITHABAI BANSILAL NEWARE
|
BANK OF INDIA(508505)
|
|
154
|
Amgaon
|
MH-33-004-045-001/284
(SURKUDA)
|
1833004000NRG24140320241291848
|
14/03/2024
|
Anjana Sharadkumar Rahangdle
|
1833004WL038621
|
Anjana Sharadkumar Rahangdle
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863159
|
|
ANJANA SHARADKUMAR RAHANGDALE
|
BANK OF INDIA(508505)
|
|
155
|
Amgaon
|
MH-33-004-045-001/284
(SURKUDA)
|
1833004000NRG24140320241291847
|
14/03/2024
|
Hirdilal Surajlal Rahangdale
|
1833004WL038621
|
Hirdilal Surajlal Rahangdale
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864242
|
|
HIRDILAL SUKLAL RAHANGDALE.
|
BANK OF INDIA(508505)
|
|
156
|
Amgaon
|
MH-33-004-045-001/366
(SURKUDA)
|
1833004000NRG24140320241291849
|
14/03/2024
|
Seema Bhojaraj Kakude
|
1833004WL038621
|
Seema Bhojaraj Kakude
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863185
|
|
SEEMA BHOJARAJ KOKUDE
|
BANK OF INDIA(508505)
|
|
157
|
Amgaon
|
MH-33-004-045-001/368
(SURKUDA)
|
1833004000NRG24140320241291850
|
14/03/2024
|
Chintan Nukram Tumdam
|
1833004WL038621
|
Chintan Nukram Tumdam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863202
|
|
CHINTANBAI NUKARAM TUMLAM
|
BANK OF INDIA(508505)
|
|
158
|
Amgaon
|
MH-33-004-045-001/381
(SURKUDA)
|
1833004000NRG24140320241291851
|
14/03/2024
|
Lachhubai Munnalal Bhagat
|
1833004WL038621
|
Lachhubai Munnalal Bhagat
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240864237
|
|
LACHHUBAI MUNALAL BHAGAT.
|
BANK OF INDIA(508505)
|
|
159
|
Amgaon
|
MH-33-004-045-003/101
(SURKUDA)
|
1833004000NRG24140320241291852
|
14/03/2024
|
Ruplal Janiram Thakre
|
1833004WL038621
|
Ruplal Janiram Thakre
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864269
|
|
RUPLAL JANIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Amgaon
|
MH-33-004-045-003/106
(SURKUDA)
|
1833004000NRG24140320241291853
|
14/03/2024
|
Saviyta Sitaram Chachane
|
1833004WL038621
|
Saviyta Sitaram Chachane
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864126
|
|
SAVITA SITARAM CHACHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Amgaon
|
MH-33-004-045-003/107
(SURKUDA)
|
1833004000NRG24140320241291854
|
14/03/2024
|
Sunita Ashok Tekam
|
1833004WL038621
|
Sunita Ashok Tekam
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863208
|
|
SUNITA ASHOK TEKAM
|
BANK OF INDIA(508505)
|
|
162
|
Amgaon
|
MH-33-004-045-003/108
(SURKUDA)
|
1833004000NRG24140320241291855
|
14/03/2024
|
Yeshwantrao Paiku Choudhari
|
1833004WL038621
|
Yeshwantrao Paiku Choudhari
|
00048
|
BKID0009224
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240863142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Amgaon
|
MH-33-004-045-003/109
(SURKUDA)
|
1833004000NRG24140320241291856
|
14/03/2024
|
Kishan Toliram Patle
|
1833004WL038621
|
Kishan Toliram Patle
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240864200
|
|
KISHANLAL TOLIRAM PATLE
|
BANK OF INDIA(508505)
|
|
164
|
Amgaon
|
MH-33-004-045-003/112
(SURKUDA)
|
1833004000NRG24140320241291858
|
14/03/2024
|
Keshar Manohar Rahangdale
|
1833004WL038621
|
Keshar Manohar Rahangdale
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864202
|
|
KESHARBAI MANOHAR RAHANGDALE.
|
BANK OF INDIA(508505)
|
|
165
|
Amgaon
|
MH-33-004-045-003/112
(SURKUDA)
|
1833004000NRG24140320241291857
|
14/03/2024
|
Manohar Suklal Rahangdale
|
1833004WL038621
|
Manohar Suklal Rahangdale
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240864201
|
|
MANOHAR SUKALAL RAHANGDALE.
|
BANK OF INDIA(508505)
|
|
166
|
Amgaon
|
MH-33-004-045-003/115
(SURKUDA)
|
1833004000NRG24140320241291859
|
14/03/2024
|
Panchfula Chunnilal Kupale
|
1833004WL038621
|
Panchfula Chunnilal Kupale
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863287
|
|
PANCHPHULA CHUNNILAL KUPALE
|
BANK OF INDIA(508505)
|
|
167
|
Amgaon
|
MH-33-004-045-003/116
(SURKUDA)
|
1833004000NRG24140320241291860
|
14/03/2024
|
Nitabai Babulal Pardhi
|
1833004WL038621
|
Nitabai Babulal Pardhi
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863221
|
|
NITABAI BABULAL PARDHI
|
BANK OF INDIA(508505)
|
|
168
|
Amgaon
|
MH-33-004-045-003/117
(SURKUDA)
|
1833004000NRG24140320241291861
|
14/03/2024
|
Pramila Shamarao Tumadam
|
1833004WL038621
|
Pramila Shamarao Tumadam
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863178
|
|
PRAMILA SHAMRAO TUMDAM
|
BANK OF INDIA(508505)
|
|
169
|
Amgaon
|
MH-33-004-045-003/118
(SURKUDA)
|
1833004000NRG24140320241291862
|
14/03/2024
|
Sunita Gunilal Sayam
|
1833004WL038621
|
Sunita Gunilal Sayam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863214
|
|
SUNITABAI GUNILAL SAYAM
|
BANK OF INDIA(508505)
|
|
170
|
Amgaon
|
MH-33-004-045-003/119
(SURKUDA)
|
1833004000NRG24140320241291863
|
14/03/2024
|
Dileshwari Netram Thakre
|
1833004WL038621
|
Dileshwari Netram Thakre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863241
|
|
DILESHWARI NETRAM THAKARE
|
BANK OF INDIA(508505)
|
|
171
|
Amgaon
|
MH-33-004-045-003/119
(SURKUDA)
|
1833004000NRG24140320241291864
|
14/03/2024
|
Dileshwari Netram Thakre
|
1833004WL038621
|
Dileshwari Netram Thakre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863242
|
|
DIGESHWARI NETARAM THAKARE
|
BANK OF INDIA(508505)
|
|
172
|
Amgaon
|
MH-33-004-045-003/122
(SURKUDA)
|
1833004000NRG24140320241291865
|
14/03/2024
|
Chandrakala Channulal Sayam
|
1833004WL038621
|
Chandrakala Channulal Sayam
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864203
|
|
CHANDRAKALABAI CHHANNULAL SAYYAM
|
BANK OF INDIA(508505)
|
|
173
|
Amgaon
|
MH-33-004-045-003/124
(SURKUDA)
|
1833004000NRG24140320241291868
|
14/03/2024
|
Sewanta Budhram Chaudhari
|
1833004WL038621
|
Sewanta Budhram Chaudhari
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864119
|
|
SEVANTABAI BUDHRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
174
|
Amgaon
|
MH-33-004-045-003/126
(SURKUDA)
|
1833004000NRG24140320241291869
|
14/03/2024
|
DILESHWARI DIGAMBAR PATLE
|
1833004WL038621
|
DILESHWARI DIGAMBAR PATLE
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863111
|
|
DILESHWARI DIGAMBAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Amgaon
|
MH-33-004-045-003/133
(SURKUDA)
|
1833004000NRG24140320241291870
|
14/03/2024
|
Pramilabai Pannalal Rahangdale
|
1833004WL038621
|
Pramilabai Pannalal Rahangdale
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240864204
|
|
PRAMILABAI PANNALAL RAHANGDALE.
|
BANK OF INDIA(508505)
|
|
176
|
Amgaon
|
MH-33-004-045-003/135
(SURKUDA)
|
1833004000NRG24140320241291871
|
14/03/2024
|
Karu Tukaram Watti
|
1833004WL038621
|
Karu Tukaram Watti
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240864256
|
|
KARU TUKARAM WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Amgaon
|
MH-33-004-045-003/135
(SURKUDA)
|
1833004000NRG24140320241291872
|
14/03/2024
|
Kasanbai Karu Vatti
|
1833004WL038621
|
Kasanbai Karu Vatti
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240864205
|
|
KARU TUKARAM WATTHI.
|
BANK OF INDIA(508505)
|
|
178
|
Amgaon
|
MH-33-004-045-003/138
(SURKUDA)
|
1833004000NRG24140320241291873
|
14/03/2024
|
Rewanbai Guneshwar Patle
|
1833004WL038621
|
Rewanbai Guneshwar Patle
|
00048
|
BKID0009224
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240863120
|
|
REVAN GUNESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
179
|
Amgaon
|
MH-33-004-045-003/140
(SURKUDA)
|
1833004000NRG24140320241291874
|
14/03/2024
|
RESHMA SHIVRAM MOUJE
|
1833004WL038621
|
RESHMA SHIVRAM MOUJE
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863240
|
|
RESHMA SHIVARAM MAUJE
|
BANK OF INDIA(508505)
|
|
180
|
Amgaon
|
MH-33-004-045-003/144
(SURKUDA)
|
1833004000NRG24140320241291875
|
14/03/2024
|
Mohanlal Gyaniram Thakre
|
1833004WL038621
|
Mohanlal Gyaniram Thakre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863212
|
|
MOHANLAL GYANIRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Amgaon
|
MH-33-004-045-003/144
(SURKUDA)
|
1833004000NRG24140320241291876
|
14/03/2024
|
Omeshwaribai Mohanlal Thakre
|
1833004WL038621
|
Omeshwaribai Mohanlal Thakre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863182
|
|
OMESHWARIBAI MOHANLAL THAKRE
|
BANK OF INDIA(508505)
|
|
182
|
Amgaon
|
MH-33-004-045-003/151
(SURKUDA)
|
1833004000NRG24140320241291878
|
14/03/2024
|
Bhagayshri Bholeshwar Thakre
|
1833004WL038621
|
Bhagayshri Bholeshwar Thakre
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863154
|
|
BHAGYASHRI BHOLESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
183
|
Amgaon
|
MH-33-004-045-003/152
(SURKUDA)
|
1833004000NRG24140320241291879
|
14/03/2024
|
Dwarka Pannalal Bhagat
|
1833004WL038621
|
Dwarka Pannalal Bhagat
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864206
|
|
DWARAKABAI PANNALAL BHAGAT.
|
BANK OF INDIA(508505)
|
|
184
|
Amgaon
|
MH-33-004-045-003/159
(SURKUDA)
|
1833004000NRG24140320241291880
|
14/03/2024
|
Parekha Mahipal Katre
|
1833004WL038621
|
Parekha Mahipal Katre
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864250
|
|
PAREKHA MAHIPAL KATRE.
|
BANK OF INDIA(508505)
|
|
185
|
Amgaon
|
MH-33-004-045-003/160
(SURKUDA)
|
1833004000NRG24140320241291881
|
14/03/2024
|
Dhanwanta Dhanraj Patle
|
1833004WL038621
|
Dhanwanta Dhanraj Patle
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863277
|
|
DHANWANTA DHANRAJ PATLE
|
BANK OF INDIA(508505)
|
|
186
|
Amgaon
|
MH-33-004-045-003/162
(SURKUDA)
|
1833004000NRG24140320241291882
|
14/03/2024
|
Manisha Manohar Patale
|
1833004WL038621
|
Manisha Manohar Patale
|
00048
|
BKID0009224
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240863215
|
|
MANISHA MANOHAR PATLE
|
BANK OF INDIA(508505)
|
|
187
|
Amgaon
|
MH-33-004-045-003/163
(SURKUDA)
|
1833004000NRG24140320241291883
|
14/03/2024
|
Thanganbai Rama Katre
|
1833004WL038621
|
Thanganbai Rama Katre
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240864207
|
|
THAGANBAI RAMA KATRE.
|
BANK OF INDIA(508505)
|
|
188
|
Amgaon
|
MH-33-004-045-003/166
(SURKUDA)
|
1833004000NRG24140320241291884
|
14/03/2024
|
Sewantabai Malikram Uikey
|
1833004WL038621
|
Sewantabai Malikram Uikey
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864239
|
|
SEWANTABAI MALIKRAM UIKEY.
|
BANK OF INDIA(508505)
|
|
189
|
Amgaon
|
MH-33-004-045-003/167
(SURKUDA)
|
1833004000NRG24140320241291885
|
14/03/2024
|
Munnalal Bhaiyalal Thakre
|
1833004WL038621
|
Munnalal Bhaiyalal Thakre
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864208
|
|
MUNNALAL BHAIYALAL THAKRE.
|
BANK OF INDIA(508505)
|
|
190
|
Amgaon
|
MH-33-004-045-003/167
(SURKUDA)
|
1833004000NRG24140320241291886
|
14/03/2024
|
OMESHWARI SURENDRA THAKRE
|
1833004WL038621
|
OMESHWARI SURENDRA THAKRE
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864111
|
|
OMESHWARI SURENDRA THAKARE
|
BANK OF INDIA(508505)
|
|
191
|
Amgaon
|
MH-33-004-045-003/169
(SURKUDA)
|
1833004000NRG24140320241291887
|
14/03/2024
|
Indrakala Yogaraj Thakre
|
1833004WL038621
|
Indrakala Yogaraj Thakre
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864209
|
|
INDRAKALA YOGARAJ THAKRE.
|
BANK OF INDIA(508505)
|
|
192
|
Amgaon
|
MH-33-004-045-003/170
(SURKUDA)
|
1833004000NRG24140320241291888
|
14/03/2024
|
Nilkanth Gyaniram Thakre
|
1833004WL038621
|
Nilkanth Gyaniram Thakre
|
00048
|
BKID0009224
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240864210
|
|
NILKANTH GYANIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
193
|
Amgaon
|
MH-33-004-045-003/170
(SURKUDA)
|
1833004000NRG24140320241291889
|
14/03/2024
|
Sadhnabai Nilkanth Thakre
|
1833004WL038621
|
Sadhnabai Nilkanth Thakre
|
00048
|
BKID0009224
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240864211
|
|
SADHANABAI NILAKANTH THAKARE.
|
BANK OF INDIA(508505)
|
|
194
|
Amgaon
|
MH-33-004-045-003/172
(SURKUDA)
|
1833004000NRG24140320241291892
|
14/03/2024
|
Rasika Baburao Tumdam
|
1833004WL038621
|
Rasika Baburao Tumdam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863289
|
|
RASIKA BABURAO TUMLAM
|
BANK OF INDIA(508505)
|
|
195
|
Amgaon
|
MH-33-004-045-003/174
(SURKUDA)
|
1833004000NRG24140320241291893
|
14/03/2024
|
Holiram Nago Kewat
|
1833004WL038621
|
Holiram Nago Kewat
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240864212
|
|
HOLIRAM NANGO KEWAT.
|
BANK OF INDIA(508505)
|
|
196
|
Amgaon
|
MH-33-004-045-003/178
(SURKUDA)
|
1833004000NRG24140320241291894
|
14/03/2024
|
Tejram Sayyam
|
1833004WL038621
|
Tejram Sayyam
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240863092
|
|
TEJARAM NANU SAYYAM .
|
BANK OF INDIA(508505)
|
|
197
|
Amgaon
|
MH-33-004-045-003/182
(SURKUDA)
|
1833004000NRG24140320241291895
|
14/03/2024
|
BHAGYASHRI JITENDRA PATLE
|
1833004WL038621
|
BHAGYASHRI JITENDRA PATLE
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864110
|
|
BHAGYASHRI JITENDRA PATLE
|
BANK OF INDIA(508505)
|
|
198
|
Amgaon
|
MH-33-004-045-003/183
(SURKUDA)
|
1833004000NRG24140320241291896
|
14/03/2024
|
Lileshwari Rajendra Thakre
|
1833004WL038621
|
Lileshwari Rajendra Thakre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863273
|
|
LILESHWARI RAJENDRA THAKRE
|
BANK OF INDIA(508505)
|
|
199
|
Amgaon
|
MH-33-004-045-003/187
(SURKUDA)
|
1833004000NRG24140320241291897
|
14/03/2024
|
Anita Ishwardayal Sonwane
|
1833004WL038621
|
Anita Ishwardayal Sonwane
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863184
|
|
ANITA ISHWARDAYAL SONWANE
|
BANK OF INDIA(508505)
|
|
200
|
Amgaon
|
MH-33-004-045-003/189
(SURKUDA)
|
1833004000NRG24140320241291898
|
14/03/2024
|
KUNTA KHEMCHAND PATLE
|
1833004WL038621
|
KUNTA KHEMCHAND PATLE
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240863235
|
|
KUNTA KHEMCHAND PATLE
|
BANK OF INDIA(508505)
|
|
201
|
Amgaon
|
MH-33-004-045-003/191
(SURKUDA)
|
1833004000NRG24140320241291900
|
14/03/2024
|
Shantabai Shyamrao Tekam
|
1833004WL038621
|
Shantabai Shyamrao Tekam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863206
|
|
SHANTABAI SHAMRAO TEKAM
|
BANK OF INDIA(508505)
|
|
202
|
Amgaon
|
MH-33-004-045-003/191
(SURKUDA)
|
1833004000NRG24140320241291899
|
14/03/2024
|
Shyamrao Rudha Tekam
|
1833004WL038621
|
Shyamrao Rudha Tekam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864238
|
|
SHYAMLAL RUDA TEKAM.
|
BANK OF INDIA(508505)
|
|
203
|
Amgaon
|
MH-33-004-045-003/193
(SURKUDA)
|
1833004000NRG24140320241291901
|
14/03/2024
|
Sewabai Manikram Katre
|
1833004WL038621
|
Sewabai Manikram Katre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864213
|
|
SEWABAI MANIKRAM KATRE.
|
BANK OF INDIA(508505)
|
|
204
|
Amgaon
|
MH-33-004-045-003/194
(SURKUDA)
|
1833004000NRG24140320241291902
|
14/03/2024
|
Gunwanta Rameshwar Katre
|
1833004WL038621
|
Gunwanta Rameshwar Katre
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863136
|
|
GUNNANTA RAMESHWAR KATRE
|
BANK OF INDIA(508505)
|
|
205
|
Amgaon
|
MH-33-004-045-003/195
(SURKUDA)
|
1833004000NRG24140320241291903
|
14/03/2024
|
Bhayankar Janiram Thakre
|
1833004WL038621
|
Bhayankar Janiram Thakre
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863096
|
|
BHAYANKAR JANIRAM THAKARE.
|
BANK OF INDIA(508505)
|
|
206
|
Amgaon
|
MH-33-004-045-003/199
(SURKUDA)
|
1833004000NRG24140320241291905
|
14/03/2024
|
Rajesh Premlal Pratapgade
|
1833004WL038621
|
Rajesh Premlal Pratapgade
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240863175
|
|
RAJESH PREMLAL PRATAPGADE
|
BANK OF INDIA(508505)
|
|
207
|
Amgaon
|
MH-33-004-045-003/199
(SURKUDA)
|
1833004000NRG24140320241291906
|
14/03/2024
|
Umeshwari Rajesh Pratapgade
|
1833004WL038621
|
Umeshwari Rajesh Pratapgade
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863162
|
|
UMESHWARI RAJESH PRATAPGADE
|
BANK OF INDIA(508505)
|
|
208
|
Amgaon
|
MH-33-004-045-003/400
(SURKUDA)
|
1833004000NRG24140320241291907
|
14/03/2024
|
KALPANA KHUMESH TEKAM
|
1833004WL038621
|
KALPANA KHUMESH TEKAM
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863138
|
|
KALPANA KHUMESH TEKAM
|
BANK OF INDIA(508505)
|
|
209
|
Amgaon
|
MH-33-004-045-003/401
(SURKUDA)
|
1833004000NRG24140320241291908
|
14/03/2024
|
Sangita Uamarao Sayam
|
1833004WL038621
|
Sangita Uamarao Sayam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863121
|
|
SANGITA BAI UMARAO SAYAM
|
BANK OF INDIA(508505)
|
|
210
|
Amgaon
|
MH-33-004-045-003/402
(SURKUDA)
|
1833004000NRG24140320241291909
|
14/03/2024
|
Sunita Shyamrao Sayam
|
1833004WL038621
|
Sunita Shyamrao Sayam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863199
|
|
SUNITA SHAMRAO SAYAM
|
BANK OF INDIA(508505)
|
|
211
|
Amgaon
|
MH-33-004-045-003/403
(SURKUDA)
|
1833004000NRG24140320241291910
|
14/03/2024
|
Maya Hiralal Patle
|
1833004WL038621
|
Maya Hiralal Patle
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240863173
|
|
MAYABAI HIRALAL PATLE
|
BANK OF INDIA(508505)
|
|
212
|
Amgaon
|
MH-33-004-045-003/424
(SURKUDA)
|
1833004000NRG24140320241291911
|
14/03/2024
|
Yogeshwari Rajesh Rahangdale
|
1833004WL038621
|
Yogeshwari Rajesh Rahangdale
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863157
|
|
YOGESHWARI RAJESH RAHANGADALE
|
BANK OF INDIA(508505)
|
|
213
|
Amgaon
|
MH-33-004-045-003/433
(SURKUDA)
|
1833004000NRG24140320241291912
|
14/03/2024
|
Durga Ganesh Kewat
|
1833004WL038621
|
Durga Ganesh Kewat
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863285
|
|
DurgaGaneshKewat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Amgaon
|
MH-33-004-045-003/440
(SURKUDA)
|
1833004000NRG24140320241291913
|
14/03/2024
|
Chhaya Omeshwar thakare
|
1833004WL038621
|
Chhaya Omeshwar thakare
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863153
|
|
CHHAYABAI OMESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
215
|
Amgaon
|
MH-33-004-045-003/443
(SURKUDA)
|
1833004000NRG24140320241291915
|
14/03/2024
|
Likiram Shalikram Sindram
|
1833004WL038621
|
Likiram Shalikram Sindram
|
00048
|
BKID0009224
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240863098
|
|
LIKIRAM SHALIKARAM SINDRAM
|
BANK OF INDIA(508505)
|
|
216
|
Amgaon
|
MH-33-004-045-003/445
(SURKUDA)
|
1833004000NRG24140320241291916
|
14/03/2024
|
Someshawri Dipchand Thakare
|
1833004WL038621
|
Someshawri Dipchand Thakare
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863183
|
|
SOMESHWARI DIPCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
217
|
Amgaon
|
MH-33-004-045-003/446
(SURKUDA)
|
1833004000NRG24140320241291917
|
14/03/2024
|
Kalpna Pralhad Marskolhe
|
1833004WL038621
|
Kalpna Pralhad Marskolhe
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863223
|
|
KALPANA PRALHAD MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Amgaon
|
MH-33-004-045-003/454
(SURKUDA)
|
1833004000NRG24140320241291918
|
14/03/2024
|
Sunita Vishnu Kokode
|
1833004WL038621
|
Sunita Vishnu Kokode
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863123
|
|
Sunita Vishnu Kokode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
Amgaon
|
MH-33-004-045-003/460
(SURKUDA)
|
1833004000NRG24140320241291919
|
14/03/2024
|
KIRAN DEVANAND PATLE
|
1833004WL038621
|
KIRAN DEVANAND PATLE
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240863209
|
|
KIRAN DEVANAND PATLE
|
BANK OF INDIA(508505)
|
|
220
|
Amgaon
|
MH-33-004-045-003/466
(SURKUDA)
|
1833004000NRG24140320241291920
|
14/03/2024
|
Omendra Hirdilal Rahangdale
|
1833004WL038621
|
Omendra Hirdilal Rahangdale
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863276
|
|
OMENDRA HIRDILAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
221
|
Amgaon
|
MH-33-004-045-003/511
(SURKUDA)
|
1833004000NRG24140320241291923
|
14/03/2024
|
Bhumitabai Maroti Tumdam
|
1833004WL038621
|
Bhumitabai Maroti Tumdam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863105
|
|
BHUMITABAI MAROTI TUMDAM
|
BANK OF INDIA(508505)
|
|
222
|
Amgaon
|
MH-33-004-045-003/528
(SURKUDA)
|
1833004000NRG24140320241291924
|
14/03/2024
|
Usha Rajkumar Chachane
|
1833004WL038621
|
Usha Rajkumar Chachane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863168
|
|
USHA RAJKUMAR CHACHANE
|
BANK OF INDIA(508505)
|
|
223
|
Amgaon
|
MH-33-004-045-003/538
(SURKUDA)
|
1833004000NRG24140320241291925
|
14/03/2024
|
DURGA POMENDRA PATLE
|
1833004WL038621
|
DURGA POMENDRA PATLE
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863229
|
|
DURGA POMENDRA PATLE
|
BANK OF INDIA(508505)
|
|
224
|
Amgaon
|
MH-33-004-045-003/549
(SURKUDA)
|
1833004000NRG24140320241291926
|
14/03/2024
|
Sharda Dhanraj Mouje
|
1833004WL038621
|
Sharda Dhanraj Mouje
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863237
|
|
MISS SARDA CHUNNILAL MADAYE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Amgaon
|
MH-33-004-045-003/565
(SURKUDA)
|
1833004000NRG24140320241291927
|
14/03/2024
|
Padma Jitendra Madavi
|
1833004WL038621
|
Padma Jitendra Madavi
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863233
|
|
PADMA JITENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
226
|
Amgaon
|
MH-33-004-045-003/566
(SURKUDA)
|
1833004000NRG24140320241291928
|
14/03/2024
|
Rekha Omprakash Kewat
|
1833004WL038621
|
Rekha Omprakash Kewat
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864188
|
|
REKHA OMPRAKASH KEWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Amgaon
|
MH-33-004-045-003/92
(SURKUDA)
|
1833004000NRG24140320241291930
|
14/03/2024
|
Shital Hansraj Patle
|
1833004WL038621
|
Shital Hansraj Patle
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864124
|
|
SHITAL HANSRAJ PATLE
|
BANK OF INDIA(508505)
|
|
228
|
Amgaon
|
MH-33-004-045-003/92
(SURKUDA)
|
1833004000NRG24140320241291929
|
14/03/2024
|
Sunita Hanshraj Patle
|
1833004WL038621
|
Sunita Hanshraj Patle
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863231
|
|
SUNITA HANSARAM PATLE
|
BANK OF INDIA(508505)
|
|
229
|
Amgaon
|
MH-33-004-045-003/98
(SURKUDA)
|
1833004000NRG24140320241291931
|
14/03/2024
|
Dhurpata Tekchand Patle
|
1833004WL038621
|
Dhurpata Tekchand Patle
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863151
|
|
DHURPATABAI TEKCHAND PATLE
|
BANK OF INDIA(508505)
|
|
230
|
Amgaon
|
MH-33-004-049-001/10
(BASIPAR)
|
1833004000NRG24140320241281191
|
14/03/2024
|
Niramala Ashok Ther
|
1833004WL038472
|
Niramala Ashok Ther
|
00048
|
BKID0009224
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240863248
|
|
NIRMALA ASHOK THER
|
BANK OF INDIA(508505)
|
|
231
|
Amgaon
|
MH-33-004-049-001/100
(BASIPAR)
|
1833004000NRG24140320241281192
|
14/03/2024
|
Surekha Jageshwar Kore
|
1833004WL038472
|
Surekha Jageshwar Kore
|
00048
|
BKID0009224
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240863112
|
|
SUREKHA JAGESHWAR KORE
|
BANK OF INDIA(508505)
|
|
232
|
Amgaon
|
MH-33-004-049-001/101
(BASIPAR)
|
1833004000NRG24140320241281193
|
14/03/2024
|
Shamkala Manohar Kore
|
1833004WL038472
|
Shamkala Manohar Kore
|
00048
|
BKID0009224
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240863127
|
|
SHAMKALA MANOHAR KORE
|
BANK OF INDIA(508505)
|
|
233
|
Amgaon
|
MH-33-004-049-001/106
(BASIPAR)
|
1833004000NRG24140320241281194
|
14/03/2024
|
Sindhu Vijay Bhagat
|
1833004WL038472
|
Sindhu Vijay Bhagat
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240862993
|
|
MISS SINDHUBAI VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Amgaon
|
MH-33-004-049-001/108
(BASIPAR)
|
1833004000NRG24140320241281197
|
14/03/2024
|
Rupa Virendra Wakle
|
1833004WL038472
|
Rupa Virendra Wakle
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240862994
|
|
RUPABAI U DHUWARE
|
CANARA BANK(508532)
|
|
235
|
Amgaon
|
MH-33-004-049-001/108
(BASIPAR)
|
1833004000NRG24140320241281196
|
14/03/2024
|
Sonanbai Mulchand Wakle
|
1833004WL038472
|
Sonanbai Mulchand Wakle
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863211
|
|
SONAN MULCHAND WAKALE
|
BANK OF INDIA(508505)
|
|
236
|
Amgaon
|
MH-33-004-049-001/109
(BASIPAR)
|
1833004000NRG24140320241281199
|
14/03/2024
|
Jayvanta Radhesym Kore
|
1833004WL038472
|
Jayvanta Radhesym Kore
|
00048
|
BKID0009224
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240863192
|
|
JAIVANTA RADHESHYAM KORE
|
BANK OF INDIA(508505)
|
|
237
|
Amgaon
|
MH-33-004-049-001/109
(BASIPAR)
|
1833004000NRG24140320241281198
|
14/03/2024
|
Rdheashyam Lataru Kore
|
1833004WL038472
|
Rdheashyam Lataru Kore
|
00048
|
BKID0009224
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240863243
|
|
RADHESHYAM LATARU KORE
|
BANK OF INDIA(508505)
|
|
238
|
Amgaon
|
MH-33-004-049-001/11
(BASIPAR)
|
1833004000NRG24140320241281200
|
14/03/2024
|
Kanta Khushal Ther
|
1833004WL038472
|
Kanta Khushal Ther
|
00048
|
BKID0009224
|
192
|
192
|
Processed
|
25/04/2024
|
|
A115240863129
|
|
KANTABAI KHUSHAL THER
|
BANK OF INDIA(508505)
|
|
239
|
Amgaon
|
MH-33-004-049-001/110
(BASIPAR)
|
1833004000NRG24140320241281201
|
14/03/2024
|
Kalpana Kailash Hemne
|
1833004WL038472
|
Kalpana Kailash Hemne
|
00048
|
BKID0009224
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240863251
|
|
KALPANA KAILASH HEMANE
|
BANK OF INDIA(508505)
|
|
240
|
Amgaon
|
MH-33-004-049-001/112
(BASIPAR)
|
1833004000NRG24140320241281202
|
14/03/2024
|
Shankar Mangru Funde
|
1833004WL038472
|
Shankar Mangru Funde
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863152
|
|
SHANKAR MANGARU FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Amgaon
|
MH-33-004-049-001/115
(BASIPAR)
|
1833004000NRG24140320241281203
|
14/03/2024
|
Mamta Sharvan Bhandarkar
|
1833004WL038472
|
Mamta Sharvan Bhandarkar
|
00048
|
BKID0009224
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240863114
|
|
MAMTA MAHENDRA BHANDARKAR
|
BANK OF INDIA(508505)
|
|
242
|
Amgaon
|
MH-33-004-049-001/116
(BASIPAR)
|
1833004000NRG24140320241281204
|
14/03/2024
|
Pushpabai Suresh Bhandarkar
|
1833004WL038472
|
Pushpabai Suresh Bhandarkar
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863280
|
|
MISS PUSHPABAI SURESH BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Amgaon
|
MH-33-004-049-001/119
(BASIPAR)
|
1833004000NRG24140320241281205
|
14/03/2024
|
Ravindra Keshorao Wakle
|
1833004WL038472
|
Ravindra Keshorao Wakle
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864294
|
|
WAKALE RAVINDRA MODAKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
244
|
Amgaon
|
MH-33-004-049-001/12
(BASIPAR)
|
1833004000NRG24140320241281208
|
14/03/2024
|
Sunita Bhumeshwari Bisen
|
1833004WL038472
|
Sunita Bhumeshwari Bisen
|
00048
|
BKID0009224
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240863145
|
|
MISS SUNITA BHUMESHWAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Amgaon
|
MH-33-004-049-001/120
(BASIPAR)
|
1833004000NRG24140320241281209
|
14/03/2024
|
Bhumeshwari Kishor Gavtham
|
1833004WL038472
|
Bhumeshwari Kishor Gavtham
|
00048
|
BKID0009224
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240863279
|
|
BHUMESHVARI KISHOR GAUTAM
|
BANK OF INDIA(508505)
|
|
246
|
Amgaon
|
MH-33-004-049-001/122
(BASIPAR)
|
1833004000NRG24140320241281210
|
14/03/2024
|
Nilwantta Punam Patle
|
1833004WL038472
|
Nilwantta Punam Patle
|
00048
|
BKID0009224
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240862987
|
|
NILWANTA PUNAM PATLE
|
BANK OF INDIA(508505)
|
|
247
|
Amgaon
|
MH-33-004-049-001/123
(BASIPAR)
|
1833004000NRG24140320241281211
|
14/03/2024
|
Suresh Gopichand Rane
|
1833004WL038472
|
Suresh Gopichand Rane
|
00048
|
BKID0009224
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240863203
|
|
SURESH GOPICHAND RANE
|
BANK OF INDIA(508505)
|
|
248
|
Amgaon
|
MH-33-004-049-001/124
(BASIPAR)
|
1833004000NRG24140320241281213
|
14/03/2024
|
Chanuka Naresh Badge
|
1833004WL038472
|
Chanuka Naresh Badge
|
00048
|
BKID0009224
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240863190
|
|
ZANUKA NARESH BADGE
|
BANK OF INDIA(508505)
|
|
249
|
Amgaon
|
MH-33-004-049-001/126
(BASIPAR)
|
1833004000NRG24140320241281214
|
14/03/2024
|
Sarita Vinod Bhandarkar
|
1833004WL038472
|
Sarita Vinod Bhandarkar
|
00048
|
BKID0009224
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240863193
|
|
SARITA VINOD BHANDARKAR
|
BANK OF INDIA(508505)
|
|
250
|
Amgaon
|
MH-33-004-049-001/128
(BASIPAR)
|
1833004000NRG24140320241281215
|
14/03/2024
|
Moreshwar dhulichand Dhurve
|
1833004WL038472
|
Moreshwar dhulichand Dhurve
|
00048
|
BKID0009224
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240863100
|
|
MORESHWAR DULICHAND DHURVE
|
BANK OF INDIA(508505)
|
|
251
|
Amgaon
|
MH-33-004-049-001/129
(BASIPAR)
|
1833004000NRG24140320241281219
|
14/03/2024
|
Manju Raju Durve
|
1833004WL038472
|
Manju Raju Durve
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863135
|
|
MANU RAJU DHURVE
|
BANK OF INDIA(508505)
|
|
252
|
Amgaon
|
MH-33-004-049-001/129
(BASIPAR)
|
1833004000NRG24140320241281218
|
14/03/2024
|
Raju Urkhuda Dhurve
|
1833004WL038472
|
Raju Urkhuda Dhurve
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863171
|
|
RAJU URKUDAJI DHURVE
|
BANK OF INDIA(508505)
|
|
253
|
Amgaon
|
MH-33-004-049-001/13
(BASIPAR)
|
1833004000NRG24140320241281220
|
14/03/2024
|
Yachana Kailash Ankar
|
1833004WL038472
|
Yachana Kailash Ankar
|
00048
|
BKID0009224
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115240862995
|
|
MISS YACHANA KAILASH ANKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Amgaon
|
MH-33-004-049-001/130
(BASIPAR)
|
1833004000NRG24140320241281221
|
14/03/2024
|
Hemkanta Purustham Movje
|
1833004WL038472
|
Hemkanta Purustham Movje
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863200
|
|
HEMKANTA PURUSHOTTAM MAUJE
|
BANK OF INDIA(508505)
|
|
255
|
Amgaon
|
MH-33-004-049-001/132
(BASIPAR)
|
1833004000NRG24140320241281222
|
14/03/2024
|
Hiralal Tarachand Rane
|
1833004WL038472
|
Hiralal Tarachand Rane
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863210
|
|
HIRALAL TARACHAND RANE
|
BANK OF INDIA(508505)
|
|
256
|
Amgaon
|
MH-33-004-049-001/14
(BASIPAR)
|
1833004000NRG24140320241281227
|
14/03/2024
|
Sakuntalal Rameshwar Bisen
|
1833004WL038472
|
Sakuntalal Rameshwar Bisen
|
00048
|
BKID0009224
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240863259
|
|
SAKUNTALA RAMESHVAR BISEN
|
BANK OF INDIA(508505)
|
|
257
|
Amgaon
|
MH-33-004-049-001/143
(BASIPAR)
|
1833004000NRG24140320241281231
|
14/03/2024
|
Premlata Subhash Marbade
|
1833004WL038472
|
Premlata Subhash Marbade
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863115
|
|
PREMLATA SUBHASH MARBADE
|
BANK OF INDIA(508505)
|
|
258
|
Amgaon
|
MH-33-004-049-001/147
(BASIPAR)
|
1833004000NRG24140320241281232
|
14/03/2024
|
Domeshwari Mahesh Kore
|
1833004WL038472
|
Domeshwari Mahesh Kore
|
00048
|
BKID0009224
|
576
|
576
|
Rejected
|
24/04/2024
|
|
A115240863283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Amgaon
|
MH-33-004-049-001/148
(BASIPAR)
|
1833004000NRG24140320241281233
|
14/03/2024
|
Kiran Anil Wakle
|
1833004WL038472
|
Kiran Anil Wakle
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863253
|
|
KIRAN ANIL WAKALE
|
BANK OF INDIA(508505)
|
|
260
|
Amgaon
|
MH-33-004-049-001/149
(BASIPAR)
|
1833004000NRG24140320241281234
|
14/03/2024
|
Sarita Shyamlal Funde
|
1833004WL038472
|
Sarita Shyamlal Funde
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863218
|
|
SARITA SHAMLAL FUNDE
|
BANK OF INDIA(508505)
|
|
261
|
Amgaon
|
MH-33-004-049-001/15
(BASIPAR)
|
1833004000NRG24140320241281235
|
14/03/2024
|
Rantnkala Bhavrao Ankar
|
1833004WL038472
|
Rantnkala Bhavrao Ankar
|
00048
|
BKID0009224
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240863147
|
|
RATNAKALA BHAURAV ANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Amgaon
|
MH-33-004-049-001/150
(BASIPAR)
|
1833004000NRG24140320241281236
|
14/03/2024
|
Rajshree Kamlesh Hemne
|
1833004WL038472
|
Rajshree Kamlesh Hemne
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864127
|
|
RAJSHREE KAMLESH HEMANE
|
BANK OF INDIA(508505)
|
|
263
|
Amgaon
|
MH-33-004-049-001/151
(BASIPAR)
|
1833004000NRG24140320241281237
|
14/03/2024
|
Priyanka Amrutlal Hemne
|
1833004WL038472
|
Priyanka Amrutlal Hemne
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864128
|
|
PRIYANKA AMRUTLAL HEMANE
|
BANK OF INDIA(508505)
|
|
264
|
Amgaon
|
MH-33-004-049-001/152
(BASIPAR)
|
1833004000NRG24140320241281238
|
14/03/2024
|
Babita Rajesh Wakle
|
1833004WL038472
|
Babita Rajesh Wakle
|
00048
|
BKID0009224
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240863201
|
|
BABITA RAJESH WAKLE
|
BANK OF INDIA(508505)
|
|
265
|
Amgaon
|
MH-33-004-049-001/153
(BASIPAR)
|
1833004000NRG24140320241281239
|
14/03/2024
|
Sangita Rajesh Hemne
|
1833004WL038472
|
Sangita Rajesh Hemne
|
00048
|
BKID0009224
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863170
|
|
SANGITA RAJESH HEMNE
|
BANK OF INDIA(508505)
|
|
266
|
Amgaon
|
MH-33-004-049-001/158
(BASIPAR)
|
1833004000NRG24140320241281241
|
14/03/2024
|
Vanita Kore
|
1833004WL038472
|
Vanita Kore
|
00048
|
BKID0009224
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115240863238
|
|
VANITA VINOD KORE
|
BANK OF INDIA(508505)
|
|
267
|
Amgaon
|
MH-33-004-049-001/16
(BASIPAR)
|
1833004000NRG24140320241281242
|
14/03/2024
|
Manju Sanju Bhandarkar
|
1833004WL038472
|
Manju Sanju Bhandarkar
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863244
|
|
MANJU SANJU BHANDARKAR
|
BANK OF INDIA(508505)
|
|
268
|
Amgaon
|
MH-33-004-049-001/19
(BASIPAR)
|
1833004000NRG24140320241281243
|
14/03/2024
|
Nirmala Ramesh Gedam
|
1833004WL038472
|
Nirmala Ramesh Gedam
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863130
|
|
NIRMALA RAMESH GEDAM
|
BANK OF INDIA(508505)
|
|
269
|
Amgaon
|
MH-33-004-049-001/21
(BASIPAR)
|
1833004000NRG24140320241281244
|
14/03/2024
|
Laxmi Rameshwar Gedam
|
1833004WL038472
|
Laxmi Rameshwar Gedam
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863131
|
|
LAXMI RAMESHWAR GEDAM
|
BANK OF INDIA(508505)
|
|
270
|
Amgaon
|
MH-33-004-049-001/24
(BASIPAR)
|
1833004000NRG24140320241281246
|
14/03/2024
|
Sunita Shobhelal Kore
|
1833004WL038472
|
Sunita Shobhelal Kore
|
00048
|
BKID0009224
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863198
|
|
SUNITA SHOBHELAL KORE
|
BANK OF INDIA(508505)
|
|
271
|
Amgaon
|
MH-33-004-049-001/26
(BASIPAR)
|
1833004000NRG24140320241281247
|
14/03/2024
|
Shila Kapil Gedam
|
1833004WL038472
|
Shila Kapil Gedam
|
00048
|
BKID0009224
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240862992
|
|
SHILA SURAJLAL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Amgaon
|
MH-33-004-049-001/27
(BASIPAR)
|
1833004000NRG24140320241281248
|
14/03/2024
|
Ganshaym Sonu Tekam
|
1833004WL038472
|
Ganshaym Sonu Tekam
|
00048
|
BKID0009224
|
194
|
194
|
Processed
|
25/04/2024
|
|
A115240863172
|
|
GHANSHAM SONU TEKAM
|
BANK OF INDIA(508505)
|
|
273
|
Amgaon
|
MH-33-004-049-001/29
(BASIPAR)
|
1833004000NRG24140320241281249
|
14/03/2024
|
Pusatkala Ashok Uike
|
1833004WL038472
|
Pusatkala Ashok Uike
|
00048
|
BKID0009224
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863217
|
|
PUSTAKALA ASHOK UIKEY
|
BANK OF INDIA(508505)
|
|
274
|
Amgaon
|
MH-33-004-049-001/33
(BASIPAR)
|
1833004000NRG24140320241281253
|
14/03/2024
|
Dwarka Omprakash Marbade
|
1833004WL038472
|
Dwarka Omprakash Marbade
|
00048
|
BKID0009224
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240863254
|
|
DWARKA OMPRAKASH MARBADE
|
BANK OF INDIA(508505)
|
|
275
|
Amgaon
|
MH-33-004-049-001/34
(BASIPAR)
|
1833004000NRG24140320241281255
|
14/03/2024
|
Anjana Bhumeshwar Gedam
|
1833004WL038472
|
Anjana Bhumeshwar Gedam
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863194
|
|
ANJANA BHUMESWAR GEDAM
|
BANK OF INDIA(508505)
|
|
276
|
Amgaon
|
MH-33-004-049-001/35
(BASIPAR)
|
1833004000NRG24140320241281257
|
14/03/2024
|
Pushpabai Ghanshyam Godele
|
1833004WL038472
|
Pushpabai Ghanshyam Godele
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863252
|
|
PUSHPABAI GHANSHYAM GODELE
|
BANK OF INDIA(508505)
|
|
277
|
Amgaon
|
MH-33-004-049-001/37
(BASIPAR)
|
1833004000NRG24140320241281258
|
14/03/2024
|
Tikaram Wanusa Tarone
|
1833004WL038472
|
Tikaram Wanusa Tarone
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863245
|
|
MR TIKARAM WANUSHA TARONE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Amgaon
|
MH-33-004-049-001/37
(BASIPAR)
|
1833004000NRG24140320241281259
|
14/03/2024
|
Yogeshwari Sanjay Tarone
|
1833004WL038472
|
Yogeshwari Sanjay Tarone
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240862997
|
|
YOGESHWARI SANJAYKUMAR TARONE
|
BANK OF INDIA(508505)
|
|
279
|
Amgaon
|
MH-33-004-049-001/39
(BASIPAR)
|
1833004000NRG24140320241281260
|
14/03/2024
|
Kantabai Sukcharan Dhurve
|
1833004WL038472
|
Kantabai Sukcharan Dhurve
|
00048
|
BKID0009224
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240863167
|
|
KANTA SUKHACHARAN DHURVE
|
BANK OF INDIA(508505)
|
|
280
|
Amgaon
|
MH-33-004-049-001/4
(BASIPAR)
|
1833004000NRG24140320241281261
|
14/03/2024
|
Somaji Ramchand Movje
|
1833004WL038472
|
Somaji Ramchand Movje
|
00048
|
BKID0009224
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863118
|
|
SOMA RAMCHAND MOUJE
|
BANK OF INDIA(508505)
|
|
281
|
Amgaon
|
MH-33-004-049-001/41
(BASIPAR)
|
1833004000NRG24140320241281263
|
14/03/2024
|
Devakabai Naresh Durve
|
1833004WL038472
|
Devakabai Naresh Durve
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863196
|
|
DEVAKABAI NARESH DHURVE
|
BANK OF INDIA(508505)
|
|
282
|
Amgaon
|
MH-33-004-049-001/44
(BASIPAR)
|
1833004000NRG24140320241281265
|
14/03/2024
|
Mukesh Bhojraj Dhurve
|
1833004WL038472
|
Mukesh Bhojraj Dhurve
|
00048
|
BKID0009224
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240863189
|
|
MUKESH BHOJRAJ DHURVE
|
BANK OF INDIA(508505)
|
|
283
|
Amgaon
|
MH-33-004-049-001/45
(BASIPAR)
|
1833004000NRG24140320241281266
|
14/03/2024
|
Parbata Suresh Dhurve
|
1833004WL038472
|
Parbata Suresh Dhurve
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240864214
|
|
PARBATA SURESH DHURVE
|
BANK OF INDIA(508505)
|
|
284
|
Amgaon
|
MH-33-004-049-001/47
(BASIPAR)
|
1833004000NRG24140320241281268
|
14/03/2024
|
Pushpa Chainlal Dhurve
|
1833004WL038472
|
Pushpa Chainlal Dhurve
|
00048
|
BKID0009224
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115240863102
|
|
PUSHPA CHAINLAL DHURVE
|
BANK OF INDIA(508505)
|
|
285
|
Amgaon
|
MH-33-004-049-001/5
(BASIPAR)
|
1833004000NRG24140320241281271
|
14/03/2024
|
Babulal Raguji Funde
|
1833004WL038472
|
Babulal Raguji Funde
|
00048
|
BKID0009224
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240864227
|
|
FUNDE BABULAL RAGHUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
286
|
Amgaon
|
MH-33-004-049-001/5
(BASIPAR)
|
1833004000NRG24140320241281270
|
14/03/2024
|
Usha Anup funde
|
1833004WL038472
|
Usha Anup funde
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863213
|
|
USHA ANUP FUNDE
|
BANK OF INDIA(508505)
|
|
287
|
Amgaon
|
MH-33-004-049-001/55
(BASIPAR)
|
1833004000NRG24140320241281272
|
14/03/2024
|
Vidhya Dilip Ther
|
1833004WL038472
|
Vidhya Dilip Ther
|
00048
|
BKID0009224
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863132
|
|
VIDHYABAI DILIP THER
|
BANK OF INDIA(508505)
|
|
288
|
Amgaon
|
MH-33-004-049-001/60
(BASIPAR)
|
1833004000NRG24140320241281275
|
14/03/2024
|
Shilpa Anil Ukey
|
1833004WL038472
|
Shilpa Anil Ukey
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863116
|
|
SHIPA ANIL UIKEY
|
BANK OF INDIA(508505)
|
|
289
|
Amgaon
|
MH-33-004-049-001/61
(BASIPAR)
|
1833004000NRG24140320241281276
|
14/03/2024
|
Shantilal Tularam Markam
|
1833004WL038472
|
Shantilal Tularam Markam
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863188
|
|
SHANTILAL TULARAM MARKAM
|
BANK OF INDIA(508505)
|
|
290
|
Amgaon
|
MH-33-004-049-001/64
(BASIPAR)
|
1833004000NRG24140320241281277
|
14/03/2024
|
Chandrakala Surajlal Bhandarkar
|
1833004WL038472
|
Chandrakala Surajlal Bhandarkar
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863236
|
|
CHANDRKALABAI SURAJLAL BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Amgaon
|
MH-33-004-049-001/66
(BASIPAR)
|
1833004000NRG24140320241281278
|
14/03/2024
|
Ushabai Rajkumar Rane
|
1833004WL038472
|
Ushabai Rajkumar Rane
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863146
|
|
USHABAI RAJKUMAR RANE
|
BANK OF INDIA(508505)
|
|
292
|
Amgaon
|
MH-33-004-049-001/68
(BASIPAR)
|
1833004000NRG24140320241281279
|
14/03/2024
|
Latabai Pramlal Bagde
|
1833004WL038472
|
Latabai Pramlal Bagde
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240864228
|
|
MRS LATABAI PREMLAL BAGDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Amgaon
|
MH-33-004-049-001/68
(BASIPAR)
|
1833004000NRG24140320241281280
|
14/03/2024
|
Pramlal Dhondu Bagde
|
1833004WL038472
|
Pramlal Dhondu Bagde
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863204
|
|
PREMLAL DHONDU BAGDE
|
BANK OF INDIA(508505)
|
|
294
|
Amgaon
|
MH-33-004-049-001/73
(BASIPAR)
|
1833004000NRG24140320241281288
|
14/03/2024
|
Anushyabai Prabhakr Ther
|
1833004WL038472
|
Anushyabai Prabhakr Ther
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240862996
|
|
ANUSAYA PRABHAKAR THER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Amgaon
|
MH-33-004-049-001/74
(BASIPAR)
|
1833004000NRG24140320241281289
|
14/03/2024
|
Shital Dipak Wasnik
|
1833004WL038472
|
Shital Dipak Wasnik
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240863274
|
|
SHITAL DIPAK WASNIK
|
BANK OF INDIA(508505)
|
|
296
|
Amgaon
|
MH-33-004-049-001/75
(BASIPAR)
|
1833004000NRG24140320241281290
|
14/03/2024
|
Satyabhama Sandu Funde
|
1833004WL038472
|
Satyabhama Sandu Funde
|
00048
|
BKID0009224
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863250
|
|
SATYABHAMA SADU FUNDE
|
BANK OF INDIA(508505)
|
|
297
|
Amgaon
|
MH-33-004-049-001/76
(BASIPAR)
|
1833004000NRG24140320241281292
|
14/03/2024
|
Fulwanta Shobelal Uikey
|
1833004WL038472
|
Fulwanta Shobelal Uikey
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863113
|
|
FULWANTA SHOBELAL UIKEY
|
BANK OF INDIA(508505)
|
|
298
|
Amgaon
|
MH-33-004-049-001/77
(BASIPAR)
|
1833004000NRG24140320241281294
|
14/03/2024
|
Urmila Suraj Bramhankar
|
1833004WL038472
|
Urmila Suraj Bramhankar
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863258
|
|
URMILA SURAJ BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
299
|
Amgaon
|
MH-33-004-049-001/78
(BASIPAR)
|
1833004000NRG24140320241281295
|
14/03/2024
|
Ramkala Ramlal Kore
|
1833004WL038472
|
Ramkala Ramlal Kore
|
00048
|
BKID0009224
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240863126
|
|
RAMKALA RAMLAL KORE
|
BANK OF INDIA(508505)
|
|
300
|
Amgaon
|
MH-33-004-049-001/81
(BASIPAR)
|
1833004000NRG24140320241281298
|
14/03/2024
|
Ashok Dhanlal Bhagat
|
1833004WL038472
|
Ashok Dhanlal Bhagat
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863197
|
|
ASHOK DHANLAL BHAGAT
|
BANK OF INDIA(508505)
|
|
301
|
Amgaon
|
MH-33-004-049-001/81
(BASIPAR)
|
1833004000NRG24140320241281297
|
14/03/2024
|
Laxmi Ashok Bhagat
|
1833004WL038472
|
Laxmi Ashok Bhagat
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863191
|
|
LAKSHMI ASHOK BHAGAT
|
BANK OF INDIA(508505)
|
|
302
|
Amgaon
|
MH-33-004-049-001/82
(BASIPAR)
|
1833004000NRG24140320241281299
|
14/03/2024
|
Santa Pramlal Kore
|
1833004WL038472
|
Santa Pramlal Kore
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863247
|
|
SHANTA PREMALAL KORE
|
BANK OF INDIA(508505)
|
|
303
|
Amgaon
|
MH-33-004-049-001/83
(BASIPAR)
|
1833004000NRG24140320241281300
|
14/03/2024
|
Gopika Sumran Gajbhiye
|
1833004WL038472
|
Gopika Sumran Gajbhiye
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863278
|
|
GOPIKA SUMARAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
304
|
Amgaon
|
MH-33-004-049-001/83
(BASIPAR)
|
1833004000NRG24140320241281301
|
14/03/2024
|
Sumran Mahadu Gajbhiye
|
1833004WL038472
|
Sumran Mahadu Gajbhiye
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240864251
|
|
GAJBHIYA SUMRAN MAHADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
305
|
Amgaon
|
MH-33-004-049-001/86
(BASIPAR)
|
1833004000NRG24140320241281303
|
14/03/2024
|
Kameshari Sukharam Mauje
|
1833004WL038472
|
Kameshari Sukharam Mauje
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863255
|
|
KAMESHWARI SUKHARAM MAUJE
|
BANK OF INDIA(508505)
|
|
306
|
Amgaon
|
MH-33-004-049-001/86
(BASIPAR)
|
1833004000NRG24140320241281302
|
14/03/2024
|
Sukram Ragu Movje
|
1833004WL038472
|
Sukram Ragu Movje
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863117
|
|
SUKHRAM RAGHU MAUJE
|
BANK OF INDIA(508505)
|
|
307
|
Amgaon
|
MH-33-004-049-001/87
(BASIPAR)
|
1833004000NRG24140320241281304
|
14/03/2024
|
Anita Ravindra Ther
|
1833004WL038472
|
Anita Ravindra Ther
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863257
|
|
ANITA RAVINDRA THER
|
BANK OF INDIA(508505)
|
|
308
|
Amgaon
|
MH-33-004-049-001/89
(BASIPAR)
|
1833004000NRG24140320241281306
|
14/03/2024
|
Jagdhish Kashiram Bhandarkar
|
1833004WL038472
|
Jagdhish Kashiram Bhandarkar
|
00048
|
BKID0009224
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240863187
|
|
JAGDISH KASHIRAM BHANDARKAR
|
BANK OF INDIA(508505)
|
|
309
|
Amgaon
|
MH-33-004-049-001/89
(BASIPAR)
|
1833004000NRG24140320241281305
|
14/03/2024
|
Ratnakala Jagdish Bhandarkar
|
1833004WL038472
|
Ratnakala Jagdish Bhandarkar
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863256
|
|
RATNAKALA JAGADISH BHANDARKAR
|
BANK OF INDIA(508505)
|
|
310
|
Amgaon
|
MH-33-004-049-001/9
(BASIPAR)
|
1833004000NRG24140320241281308
|
14/03/2024
|
Radhesym Bhimram Gothale
|
1833004WL038472
|
Radhesym Bhimram Gothale
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863119
|
|
GODHELE RADHESHYAM BHIVRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
311
|
Amgaon
|
MH-33-004-049-001/9
(BASIPAR)
|
1833004000NRG24140320241281309
|
14/03/2024
|
Sitabai Bhivram Godhele
|
1833004WL038472
|
Sitabai Bhivram Godhele
|
00048
|
BKID0009224
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863246
|
|
SITABAI RADHESHYAM GODELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Amgaon
|
MH-33-004-049-001/91
(BASIPAR)
|
1833004000NRG24140320241281310
|
14/03/2024
|
Dhanvantabai Sudhir Funde
|
1833004WL038472
|
Dhanvantabai Sudhir Funde
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863195
|
|
DHANWANTA SUDHIR FUNDE
|
BANK OF INDIA(508505)
|
|
313
|
Amgaon
|
MH-33-004-049-001/93
(BASIPAR)
|
1833004000NRG24140320241281313
|
14/03/2024
|
Sukhaman Rupchand Rane
|
1833004WL038472
|
Sukhaman Rupchand Rane
|
00048
|
BKID0009224
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115240863150
|
|
SUKHAMANBAI RUPCHAND RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Amgaon
|
MH-33-004-049-001/94
(BASIPAR)
|
1833004000NRG24140320241281314
|
14/03/2024
|
Panchfula Radhelal Tarone
|
1833004WL038472
|
Panchfula Radhelal Tarone
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863249
|
|
PANCHAFULA RADHESHYAM TARONE
|
BANK OF INDIA(508505)
|
|
315
|
Amgaon
|
MH-33-004-049-001/97
(BASIPAR)
|
1833004000NRG24140320241281315
|
14/03/2024
|
Nirmala Hiralla Khedkar
|
1833004WL038472
|
Nirmala Hiralla Khedkar
|
00048
|
BKID0009224
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240863125
|
|
NIRMALA HIRALAL KHEDKAR
|
BANK OF INDIA(508505)
|
|
316
|
Amgaon
|
MH-33-004-066-001/100
(KHURSHIPAR)
|
1833004000NRG24140320241286690
|
14/03/2024
|
Bhumeshwari Munnalal Thakur
|
1833004WL038559
|
Bhumeshwari Munnalal Thakur
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863163
|
|
BHUMESHWARI MUNNALAL THAKRE
|
BANK OF INDIA(508505)
|
|
317
|
Amgaon
|
MH-33-004-066-001/104
(KHURSHIPAR)
|
1833004000NRG24140320241286526
|
14/03/2024
|
Uman Hiralal Shende
|
1833004WL038556
|
Uman Hiralal Shende
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240863160
|
|
MISS UMAN HIRALAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Amgaon
|
MH-33-004-066-001/105
(KHURSHIPAR)
|
1833004000NRG24140320241286527
|
14/03/2024
|
Manglabai Gajanan Marbade
|
1833004WL038556
|
Manglabai Gajanan Marbade
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240863267
|
|
MANGALABAI GAJANAN MARBADE
|
BANK OF INDIA(508505)
|
|
319
|
Amgaon
|
MH-33-004-066-001/109
(KHURSHIPAR)
|
1833004000NRG24140320241286692
|
14/03/2024
|
Mamta Santosh Marbade
|
1833004WL038559
|
Mamta Santosh Marbade
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863166
|
|
MAMTA SANTOSH MARBADE
|
BANK OF INDIA(508505)
|
|
320
|
Amgaon
|
MH-33-004-066-001/11
(KHURSHIPAR)
|
1833004000NRG24140320241286514
|
14/03/2024
|
Anita Arun Sonwane
|
1833004WL038555
|
Anita Arun Sonwane
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240864117
|
|
ANITABAI ARUN SONWANE
|
BANK OF INDIA(508505)
|
|
321
|
Amgaon
|
MH-33-004-066-001/110
(KHURSHIPAR)
|
1833004000NRG24140320241286693
|
14/03/2024
|
Mamita Ganesh Thakur
|
1833004WL038559
|
Mamita Ganesh Thakur
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864120
|
|
MAMITA GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
322
|
Amgaon
|
MH-33-004-066-001/114
(KHURSHIPAR)
|
1833004000NRG24140320241286528
|
14/03/2024
|
Ashabai Hansraj Ambedare
|
1833004WL038556
|
Ashabai Hansraj Ambedare
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240863133
|
|
ASHABAI HANSARAJ AMBEDARE
|
BANK OF INDIA(508505)
|
|
323
|
Amgaon
|
MH-33-004-066-001/119
(KHURSHIPAR)
|
1833004000NRG24140320241286695
|
14/03/2024
|
Parbata Likhan Turakar
|
1833004WL038559
|
Parbata Likhan Turakar
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863264
|
|
PARBATA LIKHAN TURAKAR
|
BANK OF INDIA(508505)
|
|
324
|
Amgaon
|
MH-33-004-066-001/130
(KHURSHIPAR)
|
1833004000NRG24140320241286697
|
14/03/2024
|
Laxman Nandu Sonwane
|
1833004WL038559
|
Laxman Nandu Sonwane
|
00048
|
BKID0009224
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240863148
|
|
LAXMAN NANDU SONWANE
|
BANK OF INDIA(508505)
|
|
325
|
Amgaon
|
MH-33-004-066-001/130
(KHURSHIPAR)
|
1833004000NRG24140320241286698
|
14/03/2024
|
Shanta Laxman Sonwane
|
1833004WL038559
|
Shanta Laxman Sonwane
|
00048
|
BKID0009224
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240863149
|
|
SHANTABAI LAXMAN SONWANE
|
BANK OF INDIA(508505)
|
|
326
|
Amgaon
|
MH-33-004-066-001/143
(KHURSHIPAR)
|
1833004000NRG24140320241286701
|
14/03/2024
|
Kautikabai Jagadish Sonewane
|
1833004WL038559
|
Kautikabai Jagadish Sonewane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863263
|
|
MRS KOUTUKA JAGDISH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Amgaon
|
MH-33-004-066-001/153
(KHURSHIPAR)
|
1833004000NRG24140320241286704
|
14/03/2024
|
URMILABAI BHARATLAL TURKAR
|
1833004WL038559
|
URMILABAI BHARATLAL TURKAR
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864254
|
|
URMILABAI BHARTLAL TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Amgaon
|
MH-33-004-066-001/157
(KHURSHIPAR)
|
1833004000NRG24140320241286705
|
14/03/2024
|
SHANTABAI BANDU TURKAR
|
1833004WL038559
|
SHANTABAI BANDU TURKAR
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864244
|
|
SHANTABAI BANDU TURKAR.
|
BANK OF INDIA(508505)
|
|
329
|
Amgaon
|
MH-33-004-066-001/160
(KHURSHIPAR)
|
1833004000NRG24140320241286531
|
14/03/2024
|
Sugrata Chhanulal Rane
|
1833004WL038556
|
Sugrata Chhanulal Rane
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240863140
|
|
SUGRATA CHHANULAL RANE
|
BANK OF INDIA(508505)
|
|
330
|
Amgaon
|
MH-33-004-066-001/163
(KHURSHIPAR)
|
1833004000NRG24140320241286706
|
14/03/2024
|
ASHOK MANOHAR TURKAR
|
1833004WL038559
|
ASHOK MANOHAR TURKAR
|
00048
|
BKID0009224
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240864123
|
|
ASHOK TURKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Amgaon
|
MH-33-004-066-001/167
(KHURSHIPAR)
|
1833004000NRG24140320241286708
|
14/03/2024
|
Sewagan Gaurichand Thakur
|
1833004WL038559
|
Sewagan Gaurichand Thakur
|
00048
|
BKID0009224
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240864114
|
|
SEVANGNA GAURICHAND THAKUR
|
BANK OF INDIA(508505)
|
|
332
|
Amgaon
|
MH-33-004-066-001/178
(KHURSHIPAR)
|
1833004000NRG24140320241286532
|
14/03/2024
|
Sarita Chandrasen Rane
|
1833004WL038556
|
Sarita Chandrasen Rane
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863122
|
|
SARITA CHANDRASEN RANE
|
BANK OF INDIA(508505)
|
|
333
|
Amgaon
|
MH-33-004-066-001/184
(KHURSHIPAR)
|
1833004000NRG24140320241286712
|
14/03/2024
|
Shila Rajesh Rane
|
1833004WL038559
|
Shila Rajesh Rane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240862991
|
|
MISS SHILA RAJESH RANE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Amgaon
|
MH-33-004-066-001/2
(KHURSHIPAR)
|
1833004000NRG24140320241286716
|
14/03/2024
|
Pustkala Jiyalal Thakur
|
1833004WL038559
|
Pustkala Jiyalal Thakur
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864116
|
|
PUSTAKALABAI JIYALAL THAKUR
|
BANK OF INDIA(508505)
|
|
335
|
Amgaon
|
MH-33-004-066-001/202
(KHURSHIPAR)
|
1833004000NRG24140320241286717
|
14/03/2024
|
Kusamabai Chhasanlal Gautam
|
1833004WL038559
|
Kusamabai Chhasanlal Gautam
|
00048
|
BKID0009224
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240863090
|
|
KUSAMABAI SAGANSHING GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Amgaon
|
MH-33-004-066-001/204
(KHURSHIPAR)
|
1833004000NRG24140320241286718
|
14/03/2024
|
Sarshwata Tarachand Rane
|
1833004WL038559
|
Sarshwata Tarachand Rane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863139
|
|
SARSWATA TARACHAND RANE
|
BANK OF INDIA(508505)
|
|
337
|
Amgaon
|
MH-33-004-066-001/205
(KHURSHIPAR)
|
1833004000NRG24140320241286719
|
14/03/2024
|
Kewal Kondu Ambedare
|
1833004WL038559
|
Kewal Kondu Ambedare
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863144
|
|
KEWAL KONDU AMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Amgaon
|
MH-33-004-066-001/211
(KHURSHIPAR)
|
1833004000NRG24140320241286721
|
14/03/2024
|
Shamkala Shamrao Turkar
|
1833004WL038559
|
Shamkala Shamrao Turkar
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863222
|
|
SHAMKALA SHAMRAO TURKAR
|
BANK OF INDIA(508505)
|
|
339
|
Amgaon
|
MH-33-004-066-001/216
(KHURSHIPAR)
|
1833004000NRG24140320241286722
|
14/03/2024
|
Shilabai Sukchand Sonwane
|
1833004WL038559
|
Shilabai Sukchand Sonwane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863262
|
|
SHILABAI SUKACHAND SONEWANE
|
BANK OF INDIA(508505)
|
|
340
|
Amgaon
|
MH-33-004-066-001/22
(KHURSHIPAR)
|
1833004000NRG24140320241286533
|
14/03/2024
|
Durgabai Ashok Chauhan
|
1833004WL038556
|
Durgabai Ashok Chauhan
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863174
|
|
DURGABAI ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
341
|
Amgaon
|
MH-33-004-066-001/225
(KHURSHIPAR)
|
1833004000NRG24140320241286724
|
14/03/2024
|
Phulwanta Kuwarlal Turkar
|
1833004WL038559
|
Phulwanta Kuwarlal Turkar
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863260
|
|
FULAWANTABAI KUNWARLAL TURAKAR
|
BANK OF INDIA(508505)
|
|
342
|
Amgaon
|
MH-33-004-066-001/226
(KHURSHIPAR)
|
1833004000NRG24140320241286518
|
14/03/2024
|
Minabai Prabhudas Kohare
|
1833004WL038555
|
Minabai Prabhudas Kohare
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863205
|
|
MINABAI PRABHUDAS KOHARE
|
BANK OF INDIA(508505)
|
|
343
|
Amgaon
|
MH-33-004-066-001/226
(KHURSHIPAR)
|
1833004000NRG24140320241286517
|
14/03/2024
|
Prabhudas Hagaru Kotre
|
1833004WL038555
|
Prabhudas Hagaru Kotre
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863094
|
|
MR PRABHU HAGARU KOHARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Amgaon
|
MH-33-004-066-001/231
(KHURSHIPAR)
|
1833004000NRG24140320241286535
|
14/03/2024
|
Gadiram Premlal Chauhan
|
1833004WL038556
|
Gadiram Premlal Chauhan
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240864215
|
|
GADIRAM PREMLAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Amgaon
|
MH-33-004-066-001/231
(KHURSHIPAR)
|
1833004000NRG24140320241286536
|
14/03/2024
|
Shishukala Gadiram Chauhan
|
1833004WL038556
|
Shishukala Gadiram Chauhan
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240864216
|
|
MISS SUSHILABAI GADIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
Amgaon
|
MH-33-004-066-001/232
(KHURSHIPAR)
|
1833004000NRG24140320241286537
|
14/03/2024
|
PUSHTAKALABAI TARACHAND CHAUHAN
|
1833004WL038556
|
PUSHTAKALABAI TARACHAND CHAUHAN
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863093
|
|
PUSTKALA TARACHAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Amgaon
|
MH-33-004-066-001/234
(KHURSHIPAR)
|
1833004000NRG24140320241286725
|
14/03/2024
|
Bhagvanta Devanand Thakur
|
1833004WL038559
|
Bhagvanta Devanand Thakur
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863284
|
|
BHAGVANTABAI DEVANAND THAKUR
|
BANK OF INDIA(508505)
|
|
348
|
Amgaon
|
MH-33-004-066-001/236
(KHURSHIPAR)
|
1833004000NRG24140320241286726
|
14/03/2024
|
Pushtakalabai Manikchand Neware
|
1833004WL038559
|
Pushtakalabai Manikchand Neware
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863219
|
|
PUSTKALABAI MANIKCHAND NEWARE
|
BANK OF INDIA(508505)
|
|
349
|
Amgaon
|
MH-33-004-066-001/244
(KHURSHIPAR)
|
1833004000NRG24140320241286727
|
14/03/2024
|
Omeshwari Omkar Sonwane
|
1833004WL038559
|
Omeshwari Omkar Sonwane
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863265
|
|
OMESHWARA OMKAR SONEWANE
|
BANK OF INDIA(508505)
|
|
350
|
Amgaon
|
MH-33-004-066-001/249
(KHURSHIPAR)
|
1833004000NRG24140320241286728
|
14/03/2024
|
Lusan Munnalal Sonwane
|
1833004WL038559
|
Lusan Munnalal Sonwane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863141
|
|
LUSAN MUNNALAL SONWANE
|
BANK OF INDIA(508505)
|
|
351
|
Amgaon
|
MH-33-004-066-001/250
(KHURSHIPAR)
|
1833004000NRG24140320241286519
|
14/03/2024
|
Ishwarkumar Doma Meshram
|
1833004WL038555
|
Ishwarkumar Doma Meshram
|
00048
|
BKID0009224
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240863091
|
|
ISHWARKUMAR DOMA MESHRAM.
|
BANK OF INDIA(508505)
|
|
352
|
Amgaon
|
MH-33-004-066-001/250
(KHURSHIPAR)
|
1833004000NRG24140320241286520
|
14/03/2024
|
Panchashilabai Ishwarkumar Meshram
|
1833004WL038555
|
Panchashilabai Ishwarkumar Meshram
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240863269
|
|
PANCHASHILABAI ISHWARKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
353
|
Amgaon
|
MH-33-004-066-001/257
(KHURSHIPAR)
|
1833004000NRG24140320241286730
|
14/03/2024
|
Nandani Kuwarlal Kalsarpe
|
1833004WL038559
|
Nandani Kuwarlal Kalsarpe
|
00048
|
BKID0009224
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240863156
|
|
NANDANI KUWARLAL KALSARPE
|
BANK OF INDIA(508505)
|
|
354
|
Amgaon
|
MH-33-004-066-001/261
(KHURSHIPAR)
|
1833004000NRG24140320241286731
|
14/03/2024
|
Indubai Digmar Turkar
|
1833004WL038559
|
Indubai Digmar Turkar
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864243
|
|
INDUBAI DIGAMBAR TURKAR.
|
BANK OF INDIA(508505)
|
|
355
|
Amgaon
|
MH-33-004-066-001/265
(KHURSHIPAR)
|
1833004000NRG24140320241286732
|
14/03/2024
|
Anubai Rupchand Raut
|
1833004WL038559
|
Anubai Rupchand Raut
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863266
|
|
ANUBAI RUPACHAND RAUT
|
BANK OF INDIA(508505)
|
|
356
|
Amgaon
|
MH-33-004-066-001/268
(KHURSHIPAR)
|
1833004000NRG24140320241286733
|
14/03/2024
|
Nileshwari Narendra Sonwane
|
1833004WL038559
|
Nileshwari Narendra Sonwane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863207
|
|
NILESHWARI NARENDRA SONWANE
|
BANK OF INDIA(508505)
|
|
357
|
Amgaon
|
MH-33-004-066-001/270
(KHURSHIPAR)
|
1833004000NRG24140320241286734
|
14/03/2024
|
Satyshila Pyarelal Sonwane
|
1833004WL038559
|
Satyshila Pyarelal Sonwane
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863272
|
|
SATYASHILA PYARELAL SONWANE
|
BANK OF INDIA(508505)
|
|
358
|
Amgaon
|
MH-33-004-066-001/271
(KHURSHIPAR)
|
1833004000NRG24140320241286538
|
14/03/2024
|
bhaumeshweri
|
1833004WL038556
|
bhaumeshweri
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240863104
|
|
BHUMESWARI BHAULAL RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Amgaon
|
MH-33-004-066-001/275
(KHURSHIPAR)
|
1833004000NRG24140320241286735
|
14/03/2024
|
Purnabai Toliram Turkar
|
1833004WL038559
|
Purnabai Toliram Turkar
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864189
|
|
PURNABAI TOLIURAM TURKAR
|
BANK OF INDIA(508505)
|
|
360
|
Amgaon
|
MH-33-004-066-001/283
(KHURSHIPAR)
|
1833004000NRG24140320241286539
|
14/03/2024
|
Lata Jitendrakumar Nangdagaye
|
1833004WL038556
|
Lata Jitendrakumar Nangdagaye
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863186
|
|
LATABAI JITENDRA NANDGAYE
|
BANK OF INDIA(508505)
|
|
361
|
Amgaon
|
MH-33-004-066-001/285
(KHURSHIPAR)
|
1833004000NRG24140320241286737
|
14/03/2024
|
Premlata Santoshsingh Bais
|
1833004WL038559
|
Premlata Santoshsingh Bais
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863271
|
|
PREMLATA SANTOSHSINGH BAIS ( JT )
|
BANK OF INDIA(508505)
|
|
362
|
Amgaon
|
MH-33-004-066-001/286
(KHURSHIPAR)
|
1833004000NRG24140320241286738
|
14/03/2024
|
Suryakantta Kisorsih Gautam
|
1833004WL038559
|
Suryakantta Kisorsih Gautam
|
00048
|
BKID0009224
|
390
|
390
|
Rejected
|
24/04/2024
|
|
A115240864118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Amgaon
|
MH-33-004-066-001/287
(KHURSHIPAR)
|
1833004000NRG24140320241286739
|
14/03/2024
|
Manohershing Prasaramsingh Gautam
|
1833004WL038559
|
Manohershing Prasaramsingh Gautam
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863128
|
|
MANOHARSINGH PRASARAMSINGH GAUTAM
|
BANK OF INDIA(508505)
|
|
364
|
Amgaon
|
MH-33-004-066-001/287
(KHURSHIPAR)
|
1833004000NRG24140320241286740
|
14/03/2024
|
Savita Manoharsing Gautam
|
1833004WL038559
|
Savita Manoharsing Gautam
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863176
|
|
SAVITA MANORSINGH GAUTAM
|
BANK OF INDIA(508505)
|
|
365
|
Amgaon
|
MH-33-004-066-001/290
(KHURSHIPAR)
|
1833004000NRG24140320241286741
|
14/03/2024
|
Yogeshwara Radhelal Rane
|
1833004WL038559
|
Yogeshwara Radhelal Rane
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240864115
|
|
YOGITA RADHELAL RANE
|
BANK OF INDIA(508505)
|
|
366
|
Amgaon
|
MH-33-004-066-001/292
(KHURSHIPAR)
|
1833004000NRG24140320241286742
|
14/03/2024
|
Meena Mayaram Neware
|
1833004WL038559
|
Meena Mayaram Neware
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864225
|
|
MINABAI MAYARAM NEWARE.
|
BANK OF INDIA(508505)
|
|
367
|
Amgaon
|
MH-33-004-066-001/293
(KHURSHIPAR)
|
1833004000NRG24140320241286521
|
14/03/2024
|
Karu Mangaru Marbade
|
1833004WL038555
|
Karu Mangaru Marbade
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863216
|
|
KARU MANGRU MARBADE
|
BANK OF INDIA(508505)
|
|
368
|
Amgaon
|
MH-33-004-066-001/296
(KHURSHIPAR)
|
1833004000NRG24140320241286743
|
14/03/2024
|
Prabhabai Yeshwantrao Sonwane
|
1833004WL038559
|
Prabhabai Yeshwantrao Sonwane
|
00048
|
BKID0009224
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240863228
|
|
PRABHABAI YASHWANTRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Amgaon
|
MH-33-004-066-001/302
(KHURSHIPAR)
|
1833004000NRG24140320241286744
|
14/03/2024
|
NILABAI LILADHAR MASRAM
|
1833004WL038559
|
NILABAI LILADHAR MASRAM
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863161
|
|
NILABAI LILADHAR MASRAM
|
BANK OF INDIA(508505)
|
|
370
|
Amgaon
|
MH-33-004-066-001/306
(KHURSHIPAR)
|
1833004000NRG24140320241286745
|
14/03/2024
|
Mira Rajkumar Chamlate
|
1833004WL038559
|
Mira Rajkumar Chamlate
|
00048
|
BKID0009224
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240863164
|
|
MIRABAI RAJKUMAR CHAMLATE
|
BANK OF INDIA(508505)
|
|
371
|
Amgaon
|
MH-33-004-066-001/307
(KHURSHIPAR)
|
1833004000NRG24140320241286746
|
14/03/2024
|
Anita Dilip Chamlate
|
1833004WL038559
|
Anita Dilip Chamlate
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863110
|
|
ANITA DILIP CHAMLATE
|
BANK OF INDIA(508505)
|
|
372
|
Amgaon
|
MH-33-004-066-001/31
(KHURSHIPAR)
|
1833004000NRG24140320241286747
|
14/03/2024
|
Bhumeshwari Hivaraj Shendre
|
1833004WL038559
|
Bhumeshwari Hivaraj Shendre
|
00048
|
BKID0009224
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240863261
|
|
BHUMESHWARI HIVARAJ SENDRE
|
BANK OF INDIA(508505)
|
|
373
|
Amgaon
|
MH-33-004-066-001/316
(KHURSHIPAR)
|
1833004000NRG24140320241286748
|
14/03/2024
|
Premkalabai Rajendra Sonwane
|
1833004WL038559
|
Premkalabai Rajendra Sonwane
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240862988
|
|
PREMKALABAI RAJENDRA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Amgaon
|
MH-33-004-066-001/323
(KHURSHIPAR)
|
1833004000NRG24140320241286749
|
14/03/2024
|
Jaishila Rameshwar Thakur
|
1833004WL038559
|
Jaishila Rameshwar Thakur
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863282
|
|
JAISHILA RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
375
|
Amgaon
|
MH-33-004-066-001/324
(KHURSHIPAR)
|
1833004000NRG24140320241286750
|
14/03/2024
|
Rajani Rajendra Thakur
|
1833004WL038559
|
Rajani Rajendra Thakur
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863227
|
|
RAJNI RAJENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
376
|
Amgaon
|
MH-33-004-066-001/338
(KHURSHIPAR)
|
1833004000NRG24140320241286751
|
14/03/2024
|
Hemrajsing Jitsing Gautam
|
1833004WL038559
|
Hemrajsing Jitsing Gautam
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863275
|
|
HEMRAJSINH JITSINH GAUTAM
|
BANK OF INDIA(508505)
|
|
377
|
Amgaon
|
MH-33-004-066-001/34
(KHURSHIPAR)
|
1833004000NRG24140320241286753
|
14/03/2024
|
Saritabai Sukachand Thakur
|
1833004WL038559
|
Saritabai Sukachand Thakur
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240864217
|
|
SARITABAI SUKACHAND THAKUR.
|
BANK OF INDIA(508505)
|
|
378
|
Amgaon
|
MH-33-004-066-001/351
(KHURSHIPAR)
|
1833004000NRG24140320241286754
|
14/03/2024
|
Suhagan Lowarchand Shendre
|
1833004WL038559
|
Suhagan Lowarchand Shendre
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863165
|
|
SUHAGAN LOHARCHAND SHENDRE
|
BANK OF INDIA(508505)
|
|
379
|
Amgaon
|
MH-33-004-066-001/356
(KHURSHIPAR)
|
1833004000NRG24140320241286543
|
14/03/2024
|
Sima Mohapatsingh Gautam
|
1833004WL038556
|
Sima Mohapatsingh Gautam
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863226
|
|
SIMA MOHAPATSINGH GAUTAM
|
BANK OF INDIA(508505)
|
|
380
|
Amgaon
|
MH-33-004-066-001/363
(KHURSHIPAR)
|
1833004000NRG24140320241286544
|
14/03/2024
|
Vandana Nanu Inwate
|
1833004WL038556
|
Vandana Nanu Inwate
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863107
|
|
WANDNA NANU INWATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Amgaon
|
MH-33-004-066-001/364
(KHURSHIPAR)
|
1833004000NRG24140320241286756
|
14/03/2024
|
Pushpa Lekheshwar Thakur
|
1833004WL038559
|
Pushpa Lekheshwar Thakur
|
00048
|
BKID0009224
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863169
|
|
PUSHPA LEKHESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
382
|
Amgaon
|
MH-33-004-066-001/370
(KHURSHIPAR)
|
1833004000NRG24140320241286545
|
14/03/2024
|
Kavita Shantaram Inwate
|
1833004WL038556
|
Kavita Shantaram Inwate
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863108
|
|
KAVITA SHANTARAM INWATE
|
BANK OF INDIA(508505)
|
|
383
|
Amgaon
|
MH-33-004-066-001/379
(KHURSHIPAR)
|
1833004000NRG24140320241286757
|
14/03/2024
|
Sakuntala Khupchand Gautam
|
1833004WL038559
|
Sakuntala Khupchand Gautam
|
00048
|
BKID0009224
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863109
|
|
SAKUNTALA RUPACHAND GAUTAM
|
BANK OF INDIA(508505)
|
|
384
|
Amgaon
|
MH-33-004-066-001/385
(KHURSHIPAR)
|
1833004000NRG24140320241286546
|
14/03/2024
|
Tilottama Nileshwar Bopche
|
1833004WL038556
|
Tilottama Nileshwar Bopche
|
00048
|
BKID0009224
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240864113
|
|
TILOTTAMA NILESHWAR BOPCHE
|
BANK OF INDIA(508505)
|
|
385
|
Amgaon
|
MH-33-004-066-001/39
(KHURSHIPAR)
|
1833004000NRG24140320241286759
|
14/03/2024
|
Sirwanta Daduji Thakur
|
1833004WL038559
|
Sirwanta Daduji Thakur
|
00048
|
BKID0009224
|
390
|
390
|
Rejected
|
24/04/2024
|
|
A115240864121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
Amgaon
|
MH-33-004-066-001/394
(KHURSHIPAR)
|
1833004000NRG24140320241286760
|
14/03/2024
|
Nirmala Hemraj Shendhare
|
1833004WL038559
|
Nirmala Hemraj Shendhare
|
00048
|
BKID0009224
|
128
|
128
|
Processed
|
25/04/2024
|
|
A115240863177
|
|
NIRMALABAI HEMRAJ SHENDRE
|
BANK OF INDIA(508505)
|
|
387
|
Amgaon
|
MH-33-004-066-001/395
(KHURSHIPAR)
|
1833004000NRG24140320241286761
|
14/03/2024
|
Gita Girdhari Turkar
|
1833004WL038559
|
Gita Girdhari Turkar
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240863179
|
|
GITA GIRDHARI TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Amgaon
|
MH-33-004-066-001/396
(KHURSHIPAR)
|
1833004000NRG24140320241286524
|
14/03/2024
|
Dwarka Hemraj Kohare
|
1833004WL038555
|
Dwarka Hemraj Kohare
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240863270
|
|
DWARKA HEMRAJ KOHARE
|
BANK OF INDIA(508505)
|
|
389
|
Amgaon
|
MH-33-004-066-001/406
(KHURSHIPAR)
|
1833004000NRG24140320241286762
|
14/03/2024
|
Rameshwari Subhash Turkar
|
1833004WL038559
|
Rameshwari Subhash Turkar
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240863155
|
|
RAMESHWARI SUBHASH TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Amgaon
|
MH-33-004-066-001/41
(KHURSHIPAR)
|
1833004000NRG24140320241286763
|
14/03/2024
|
Bhumeshwara Shamrao Turkar
|
1833004WL038559
|
Bhumeshwara Shamrao Turkar
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240862986
|
|
BHUMESHWARIBAI SHAMRAO TURKAR
|
BANK OF INDIA(508505)
|
|
391
|
Amgaon
|
MH-33-004-066-001/410
(KHURSHIPAR)
|
1833004000NRG24140320241286764
|
14/03/2024
|
USHA LIKHESHWAR GAUTAM
|
1833004WL038559
|
USHA LIKHESHWAR GAUTAM
|
00048
|
BKID0009224
|
128
|
128
|
Processed
|
25/04/2024
|
|
A115240863103
|
|
USHA LIKHESHWAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Amgaon
|
MH-33-004-066-001/412
(KHURSHIPAR)
|
1833004000NRG24140320241286765
|
14/03/2024
|
Tikeshwari Sunil Thakur
|
1833004WL038559
|
Tikeshwari Sunil Thakur
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240864122
|
|
TIKESHWARI SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
393
|
Amgaon
|
MH-33-004-066-001/413
(KHURSHIPAR)
|
1833004000NRG24140320241286766
|
14/03/2024
|
Archana Ravindra Rane
|
1833004WL038559
|
Archana Ravindra Rane
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240863158
|
|
ARCHANA RAVINDRA RANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
Amgaon
|
MH-33-004-066-001/43
(KHURSHIPAR)
|
1833004000NRG24140320241286767
|
14/03/2024
|
Renu Bhojraj Sonwane
|
1833004WL038559
|
Renu Bhojraj Sonwane
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240863106
|
|
RENU BHOJARAJ SONWANE
|
BANK OF INDIA(508505)
|
|
395
|
Amgaon
|
MH-33-004-066-001/464
(KHURSHIPAR)
|
1833004000NRG24140320241286768
|
14/03/2024
|
KESHEAHWARI ANIL THAKUR
|
1833004WL038559
|
KESHEAHWARI ANIL THAKUR
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240862989
|
|
KESHESHWARI ANIL THAKUR
|
BANK OF INDIA(508505)
|
|
396
|
Amgaon
|
MH-33-004-066-001/49
(KHURSHIPAR)
|
1833004000NRG24140320241286548
|
14/03/2024
|
Sindhubai Budhram Meshram
|
1833004WL038556
|
Sindhubai Budhram Meshram
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240863099
|
|
SINDHUBAI BUDHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
397
|
Amgaon
|
MH-33-004-066-001/491
(KHURSHIPAR)
|
1833004000NRG24140320241286769
|
14/03/2024
|
YOGESHWARI MAHESH SHENDRE
|
1833004WL038559
|
YOGESHWARI MAHESH SHENDRE
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240864125
|
|
YOGESHWARI MAHESH SHENDRE
|
BANK OF INDIA(508505)
|
|
398
|
Amgaon
|
MH-33-004-066-001/5
(KHURSHIPAR)
|
1833004000NRG24140320241286770
|
14/03/2024
|
Geetabai Khemraj Sonwane
|
1833004WL038559
|
Geetabai Khemraj Sonwane
|
00048
|
BKID0009224
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115240864112
|
|
GITA KHEMRAJ SONWANE
|
BANK OF INDIA(508505)
|
|
399
|
Amgaon
|
MH-33-004-066-001/50
(KHURSHIPAR)
|
1833004000NRG24140320241286771
|
14/03/2024
|
Paranbai Yograj Thakur
|
1833004WL038559
|
Paranbai Yograj Thakur
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863230
|
|
PARANBAI YOGRAJ THAKUR
|
BANK OF INDIA(508505)
|
|
400
|
Amgaon
|
MH-33-004-066-001/512
(KHURSHIPAR)
|
1833004000NRG24140320241286774
|
14/03/2024
|
RITA HANSRAJ TURKAR
|
1833004WL038559
|
RITA HANSRAJ TURKAR
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863232
|
|
RITA HANSRAJ TURKAR
|
BANK OF INDIA(508505)
|
|
401
|
Amgaon
|
MH-33-004-066-001/53
(KHURSHIPAR)
|
1833004000NRG24140320241286775
|
14/03/2024
|
Vandana Jagdishsingh Gautam
|
1833004WL038559
|
Vandana Jagdishsingh Gautam
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863281
|
|
VANDANA JAGADISHSINH GAUTAM
|
BANK OF INDIA(508505)
|
|
402
|
Amgaon
|
MH-33-004-066-001/544
(KHURSHIPAR)
|
1833004000NRG24140320241286776
|
14/03/2024
|
Kalpana Omendra Rane
|
1833004WL038559
|
Kalpana Omendra Rane
|
00048
|
BKID0009224
|
256
|
256
|
Rejected
|
24/04/2024
|
|
A115240863239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
Amgaon
|
MH-33-004-066-001/58
(KHURSHIPAR)
|
1833004000NRG24140320241286778
|
14/03/2024
|
Sangita Vijay Bisen
|
1833004WL038559
|
Sangita Vijay Bisen
|
00048
|
BKID0009224
|
128
|
128
|
Processed
|
25/04/2024
|
|
A115240863097
|
|
SANGITA VIJAY BISEN
|
BANK OF INDIA(508505)
|
|
404
|
Amgaon
|
MH-33-004-066-001/68
(KHURSHIPAR)
|
1833004000NRG24140320241286525
|
14/03/2024
|
Kishnabai Gajanan Meshram
|
1833004WL038555
|
Kishnabai Gajanan Meshram
|
00048
|
BKID0009224
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240864222
|
|
KISANABAI GAJANAN MESHRAM.
|
BANK OF INDIA(508505)
|
|
405
|
Amgaon
|
MH-33-004-066-001/7
(KHURSHIPAR)
|
1833004000NRG24140320241286779
|
14/03/2024
|
Maheshwari Shivkumar Turkar
|
1833004WL038559
|
Maheshwari Shivkumar Turkar
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863290
|
|
Miss. MAYASHWARI CHANDANLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Amgaon
|
MH-33-004-066-001/80
(KHURSHIPAR)
|
1833004000NRG24140320241286780
|
14/03/2024
|
ANITA RAJHANS SONWANE
|
1833004WL038559
|
ANITA RAJHANS SONWANE
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863234
|
|
ANITA RAJHANS SONWANE
|
BANK OF INDIA(508505)
|
|
407
|
Amgaon
|
MH-33-004-066-001/9
(KHURSHIPAR)
|
1833004000NRG24140320241286782
|
14/03/2024
|
Sunita Bhusanlal Turkar
|
1833004WL038559
|
Sunita Bhusanlal Turkar
|
00048
|
BKID0009224
|
128
|
128
|
Rejected
|
24/04/2024
|
|
A115240863224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
Amgaon
|
MH-33-004-066-001/92
(KHURSHIPAR)
|
1833004000NRG24140320241286783
|
14/03/2024
|
Shamkala Arjun Sonwane
|
1833004WL038559
|
Shamkala Arjun Sonwane
|
00048
|
BKID0009224
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863268
|
|
SHAMKALA ARJUN SONEWANE
|
BANK OF INDIA(508505)
|
|
409
|
Amgaon
|
MH-33-004-066-001/99
(KHURSHIPAR)
|
1833004000NRG24140320241286785
|
14/03/2024
|
Sugrata Munnalal Turkar
|
1833004WL038559
|
Sugrata Munnalal Turkar
|
00048
|
BKID0009224
|
414
|
414
|
Processed
|
25/04/2024
|
|
A115240863134
|
|
SUGRATA MUNNALAL TURAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203871
|
203871
|
|
|
|
|
|
|
|
|
410
|
Amgaon
|
MH-33-004-060-001/70
(YERMADA)
|
1833004000NRG24140320241279225
|
14/03/2024
|
Balavant Yashawant Dongre
|
1833004WL038451
|
Balavant Yashawant Dongre
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240864186
|
|
Mr. BALAVANTRAO YASHVANTARAV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Amgaon
|
MH-33-004-060-001/92
(YERMADA)
|
1833004000NRG24140320241279227
|
14/03/2024
|
Satyabhama Shyamrao Dongare
|
1833004WL038451
|
Satyabhama Shyamrao Dongare
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240864187
|
|
MRS SATYABHAMA SHYAMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Amgaon
|
MH-33-004-060-001/92
(YERMADA)
|
1833004000NRG24140320241279226
|
14/03/2024
|
Shyamrao Yashwantrao Dongare
|
1833004WL038451
|
Shyamrao Yashwantrao Dongare
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240863004
|
|
SHYAMRAO YESHWANTRAO DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
413
|
Amgaon
|
MH-33-004-053-001/230
(PIPARTOLA)
|
1833004000NRG24140320241284221
|
14/03/2024
|
Sonam Rajesh Lilhare
|
1833004WL038521
|
Sonam Rajesh Lilhare
|
00078
|
CNRB0005534
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240864180
|
|
SONAM RAJESHKUMAR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
414
|
Amgaon
|
MH-33-004-039-001/446
(ASOLI)
|
1833004000NRG24140320241293838
|
14/03/2024
|
RAVI RAMESH DUDHBARAI
|
1833004WL038637
|
RAVI RAMESH DUDHBARAI
|
00114
|
UTIB0SGDC01
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240862999
|
|
DUDHABARAI RAVI RAMESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
415
|
Amgaon
|
MH-33-004-049-001/75
(BASIPAR)
|
1833004000NRG24140320241281291
|
14/03/2024
|
Sadhu Kawadu Punde
|
1833004WL038472
|
Sadhu Kawadu Punde
|
00114
|
UTIB0SGDC01
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240862998
|
|
MRS SADU KAWALU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
416
|
Amgaon
|
MH-33-004-039-001/413
(ASOLI)
|
1833004000NRG24140320241281333
|
14/03/2024
|
Sachin Dhanraj Khotele
|
1833004WL038474
|
Sachin Dhanraj Khotele
|
00415
|
SBIN0005427
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240863056
|
|
MR SACHIN DHANRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Amgaon
|
MH-33-004-041-001/194
(DHAVDITOLA)
|
1833004000NRG24140320241282973
|
14/03/2024
|
Rajendra Maniram Raut
|
1833004WL038505
|
Rajendra Maniram Raut
|
00415
|
SBIN0005427
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240863014
|
|
MR RAJENDRA MANIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
418
|
Amgaon
|
MH-33-004-041-001/196
(DHAVDITOLA)
|
1833004000NRG24140320241282974
|
14/03/2024
|
Bhumeshwari Anil Patle
|
1833004WL038505
|
Bhumeshwari Anil Patle
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240863043
|
|
BHUMESHWARI ANIL PATLE
|
BANK OF INDIA(508505)
|
|
419
|
Amgaon
|
MH-33-004-041-001/199
(DHAVDITOLA)
|
1833004000NRG24140320241282975
|
14/03/2024
|
Shashikala Anil Dongare
|
1833004WL038505
|
Shashikala Anil Dongare
|
00415
|
SBIN0005427
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240863051
|
|
MRS SHASHIKALA ANIL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Amgaon
|
MH-33-004-041-001/233
(DHAVDITOLA)
|
1833004000NRG24140320241282987
|
14/03/2024
|
Namita Sukdev Uikey
|
1833004WL038505
|
Namita Sukdev Uikey
|
00415
|
SBIN0005427
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240863047
|
|
MRS NAMITA SUKHDEV UIKEY
|
STATE BANK OF INDIA(508548)
|
|
421
|
Amgaon
|
MH-33-004-041-001/236
(DHAVDITOLA)
|
1833004000NRG24140320241282988
|
14/03/2024
|
Sakuntala Prakash Rahangdale
|
1833004WL038505
|
Sakuntala Prakash Rahangdale
|
00415
|
SBIN0005427
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240863064
|
|
SUKVANTA PRAKASH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
422
|
Amgaon
|
MH-33-004-041-001/247
(DHAVDITOLA)
|
1833004000NRG24140320241282989
|
14/03/2024
|
ANKUSH BUDHRAM UIKEY
|
1833004WL038505
|
ANKUSH BUDHRAM UIKEY
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863007
|
|
MR ANKUSH BUDHRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
423
|
Amgaon
|
MH-33-004-041-001/60
(DHAVDITOLA)
|
1833004000NRG24140320241283016
|
14/03/2024
|
Satyashila Mahendra Meshram
|
1833004WL038505
|
Satyashila Mahendra Meshram
|
00415
|
SBIN0005427
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240863050
|
|
MRS SATYASHILA MAHENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Amgaon
|
MH-33-004-041-001/64
(DHAVDITOLA)
|
1833004000NRG24140320241283022
|
14/03/2024
|
Muneshwari Laxminarayan Patle
|
1833004WL038505
|
Muneshwari Laxminarayan Patle
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240863048
|
|
MRS MUNESHWARABAI LAXMINARAYAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Amgaon
|
MH-33-004-041-001/82
(DHAVDITOLA)
|
1833004000NRG24140320241283030
|
14/03/2024
|
Danraj Divan Pusam
|
1833004WL038505
|
Danraj Divan Pusam
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240863012
|
|
MR MR DHANRAJ DIWAN PUSAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Amgaon
|
MH-33-004-041-001/85
(DHAVDITOLA)
|
1833004000NRG24140320241283033
|
14/03/2024
|
Pushpa Hivraj Uikey
|
1833004WL038505
|
Pushpa Hivraj Uikey
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240863049
|
|
MRS PUSHPA HIWRAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
427
|
Amgaon
|
MH-33-004-049-001/107
(BASIPAR)
|
1833004000NRG24140320241281195
|
14/03/2024
|
Mukesh Radheshyam Tarone
|
1833004WL038472
|
Mukesh Radheshyam Tarone
|
00415
|
SBIN0005427
|
576
|
576
|
Rejected
|
24/04/2024
|
|
A115240863009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
428
|
Amgaon
|
MH-33-004-049-001/119
(BASIPAR)
|
1833004000NRG24140320241281207
|
14/03/2024
|
Nitesh Ravindra wakle
|
1833004WL038472
|
Nitesh Ravindra wakle
|
00415
|
SBIN0005427
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863024
|
|
NITESH RAVINDRA WAKALE
|
BANK OF INDIA(508505)
|
|
429
|
Amgaon
|
MH-33-004-049-001/123
(BASIPAR)
|
1833004000NRG24140320241281212
|
14/03/2024
|
Sarita Suresh Rane
|
1833004WL038472
|
Sarita Suresh Rane
|
00415
|
SBIN0005427
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240864183
|
|
MRS SARITA SURESH RANE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Amgaon
|
MH-33-004-049-001/132
(BASIPAR)
|
1833004000NRG24140320241281223
|
14/03/2024
|
Nisha Hiralal Rane
|
1833004WL038472
|
Nisha Hiralal Rane
|
00415
|
SBIN0005427
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240864182
|
|
MRS NISHA HIRALAL RANE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Amgaon
|
MH-33-004-049-001/133
(BASIPAR)
|
1833004000NRG24140320241281224
|
14/03/2024
|
Suchita Sunil Rane
|
1833004WL038472
|
Suchita Sunil Rane
|
00415
|
SBIN0005427
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863041
|
|
MRS SUCHITA SUNIL RANE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Amgaon
|
MH-33-004-049-001/137
(BASIPAR)
|
1833004000NRG24140320241281226
|
14/03/2024
|
Narbada Madhu Funde
|
1833004WL038472
|
Narbada Madhu Funde
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863038
|
|
MISS NARBADA MADHU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Amgaon
|
MH-33-004-049-001/140
(BASIPAR)
|
1833004000NRG24140320241281229
|
14/03/2024
|
Kameshwari Vijay Funde
|
1833004WL038472
|
Kameshwari Vijay Funde
|
00415
|
SBIN0005427
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863052
|
|
MRS KAMESHWARI VIJAY FUNDE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Amgaon
|
MH-33-004-049-001/140
(BASIPAR)
|
1833004000NRG24140320241281228
|
14/03/2024
|
Vijay Babulal Funde
|
1833004WL038472
|
Vijay Babulal Funde
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240864185
|
|
MR VIJAY BABULAL FUNDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Amgaon
|
MH-33-004-049-001/141
(BASIPAR)
|
1833004000NRG24140320241281230
|
14/03/2024
|
Pramila Chunnilal Patle
|
1833004WL038472
|
Pramila Chunnilal Patle
|
00415
|
SBIN0005427
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240863025
|
|
MISS PRAMILA CHUNNILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Amgaon
|
MH-33-004-049-001/156
(BASIPAR)
|
1833004000NRG24140320241281240
|
14/03/2024
|
Duddi Birnwar
|
1833004WL038472
|
Duddi Birnwar
|
00415
|
SBIN0005427
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863033
|
|
GUDDI RAJENDRA BIRANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Amgaon
|
MH-33-004-049-001/24
(BASIPAR)
|
1833004000NRG24140320241281245
|
14/03/2024
|
Shobelal Bhudram kore
|
1833004WL038472
|
Shobelal Bhudram kore
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863057
|
|
MR SHOBHELAL BUDHRAM KORE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Amgaon
|
MH-33-004-049-001/30
(BASIPAR)
|
1833004000NRG24140320241281250
|
14/03/2024
|
Asha Tulsiram Gaidhane
|
1833004WL038472
|
Asha Tulsiram Gaidhane
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863046
|
|
MR ASHA TULSIRAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Amgaon
|
MH-33-004-049-001/32
(BASIPAR)
|
1833004000NRG24140320241281252
|
14/03/2024
|
Omeshwari Sunil Pandhare
|
1833004WL038472
|
Omeshwari Sunil Pandhare
|
00415
|
SBIN0005427
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115240863020
|
|
MRS OMESHWARI SUNIL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Amgaon
|
MH-33-004-049-001/33
(BASIPAR)
|
1833004000NRG24140320241281254
|
14/03/2024
|
Abhisek Omprakash Marbade
|
1833004WL038472
|
Abhisek Omprakash Marbade
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240863026
|
|
MR ABHISHEK OMPRAKASH MARBADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Amgaon
|
MH-33-004-049-001/40
(BASIPAR)
|
1833004000NRG24140320241281262
|
14/03/2024
|
Kaushlya Sobhelal Tekam
|
1833004WL038472
|
Kaushlya Sobhelal Tekam
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863040
|
|
MISS KAUSHAL SOBHELAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Amgaon
|
MH-33-004-049-001/45
(BASIPAR)
|
1833004000NRG24140320241281267
|
14/03/2024
|
Anita Suresh Dhurwe
|
1833004WL038472
|
Anita Suresh Dhurwe
|
00415
|
SBIN0005427
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240863044
|
|
ANITA SURESH DHURVE
|
BANK OF INDIA(508505)
|
|
443
|
Amgaon
|
MH-33-004-049-001/57
(BASIPAR)
|
1833004000NRG24140320241281273
|
14/03/2024
|
Meerabai Ramesh Kore
|
1833004WL038472
|
Meerabai Ramesh Kore
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863028
|
|
MEERABAI RAMESH KORE
|
BANK OF INDIA(508505)
|
|
444
|
Amgaon
|
MH-33-004-049-001/57
(BASIPAR)
|
1833004000NRG24140320241281274
|
14/03/2024
|
Tireshwari Ramesh Kore
|
1833004WL038472
|
Tireshwari Ramesh Kore
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863042
|
|
MISS TIRESHWARI RAMESH KORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Amgaon
|
MH-33-004-049-001/68
(BASIPAR)
|
1833004000NRG24140320241281281
|
14/03/2024
|
Krushana Premlal Bagade
|
1833004WL038472
|
Krushana Premlal Bagade
|
00415
|
SBIN0005427
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240863008
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
446
|
Amgaon
|
MH-33-004-049-001/72
(BASIPAR)
|
1833004000NRG24140320241281287
|
14/03/2024
|
Anjana Ashok Wasnik
|
1833004WL038472
|
Anjana Ashok Wasnik
|
00415
|
SBIN0005427
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863019
|
|
ANJANABAI ASHOK VASNIK
|
BANK OF INDIA(508505)
|
|
447
|
Amgaon
|
MH-33-004-049-001/76
(BASIPAR)
|
1833004000NRG24140320241281293
|
14/03/2024
|
Abhay Sobhelal Uikey
|
1833004WL038472
|
Abhay Sobhelal Uikey
|
00415
|
SBIN0005427
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863016
|
|
MR ABHAY SOBHELAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
448
|
Amgaon
|
MH-33-004-049-001/89
(BASIPAR)
|
1833004000NRG24140320241281307
|
14/03/2024
|
ACHAL JAGDISH BHANDARKAR
|
1833004WL038472
|
ACHAL JAGDISH BHANDARKAR
|
00415
|
SBIN0005427
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863032
|
|
MISS ACCHAL JAGDISH BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Amgaon
|
MH-33-004-049-001/92
(BASIPAR)
|
1833004000NRG24140320241281311
|
14/03/2024
|
Mahendra Mayaram Wakle
|
1833004WL038472
|
Mahendra Mayaram Wakle
|
00415
|
SBIN0005427
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863015
|
|
MAHENDRA MAYARAM WAKALE
|
BANK OF INDIA(508505)
|
|
450
|
Amgaon
|
MH-33-004-049-001/92
(BASIPAR)
|
1833004000NRG24140320241281312
|
14/03/2024
|
Varsha Mahendra Wakle
|
1833004WL038472
|
Varsha Mahendra Wakle
|
00415
|
SBIN0005427
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240863035
|
|
MISS VARSHA MAHENDRA WAKLE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Amgaon
|
MH-33-004-053-001/145
(PIPARTOLA)
|
1833004000NRG24140320241284218
|
14/03/2024
|
Thanelal Tukaram Lilhare
|
1833004WL038521
|
Thanelal Tukaram Lilhare
|
00415
|
SBIN0005427
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240863011
|
|
MR THANELAL TUKARAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Amgaon
|
MH-33-004-053-001/170
(PIPARTOLA)
|
1833004000NRG24140320241284219
|
14/03/2024
|
Shivdayal Dashrath Lilhare
|
1833004WL038521
|
Shivdayal Dashrath Lilhare
|
00415
|
SBIN0005427
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240863062
|
|
MR SHIVDAYAL DASHRATH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Amgaon
|
MH-33-004-053-001/230
(PIPARTOLA)
|
1833004000NRG24140320241284220
|
14/03/2024
|
Rajeshkumar Amarlal Lilhare
|
1833004WL038521
|
Rajeshkumar Amarlal Lilhare
|
00415
|
SBIN0005427
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240863027
|
|
MR RAJESH AMARLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Amgaon
|
MH-33-004-053-001/68
(PIPARTOLA)
|
1833004000NRG24140320241284223
|
14/03/2024
|
Khemwati Premlal Lilhare
|
1833004WL038521
|
Khemwati Premlal Lilhare
|
00415
|
SBIN0005427
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240863060
|
|
MRS KHEMWATI PREMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Amgaon
|
MH-33-004-053-001/68
(PIPARTOLA)
|
1833004000NRG24140320241284222
|
14/03/2024
|
Premlal Shrawan Lilhare
|
1833004WL038521
|
Premlal Shrawan Lilhare
|
00415
|
SBIN0005427
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240863061
|
|
MR PREMLAL SHRAWAN LILHARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Amgaon
|
MH-33-004-060-001/245
(YERMADA)
|
1833004000NRG24140320241279222
|
14/03/2024
|
Keshorao Yashwant Dongre
|
1833004WL038451
|
Keshorao Yashwant Dongre
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240863005
|
|
KESHORAO YASHAWANTRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Amgaon
|
MH-33-004-060-001/249
(YERMADA)
|
1833004000NRG24140320241279224
|
14/03/2024
|
Vilash Pritam Shende
|
1833004WL038451
|
Vilash Pritam Shende
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240863006
|
|
MR VILASH PITTAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Amgaon
|
MH-33-004-066-001/108
(KHURSHIPAR)
|
1833004000NRG24140320241286691
|
14/03/2024
|
Sunita Chotelal Thakur
|
1833004WL038559
|
Sunita Chotelal Thakur
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863045
|
|
MISS SUNITA CHOTELAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Amgaon
|
MH-33-004-066-001/118
(KHURSHIPAR)
|
1833004000NRG24140320241286694
|
14/03/2024
|
Giteshwari Ganraj Turkar
|
1833004WL038559
|
Giteshwari Ganraj Turkar
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863059
|
|
MISS GITESWARI GANRAJ TURAKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Amgaon
|
MH-33-004-066-001/146
(KHURSHIPAR)
|
1833004000NRG24140320241286702
|
14/03/2024
|
Kusman Brijlal Neware
|
1833004WL038559
|
Kusman Brijlal Neware
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240864181
|
|
MISS KUSAMAN BRIJLAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Amgaon
|
MH-33-004-066-001/149
(KHURSHIPAR)
|
1833004000NRG24140320241286703
|
14/03/2024
|
Keshar Hemraj Turkar
|
1833004WL038559
|
Keshar Hemraj Turkar
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863021
|
|
MISS KESHARBAI HEMRAJ TURKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Amgaon
|
MH-33-004-066-001/171
(KHURSHIPAR)
|
1833004000NRG24140320241286709
|
14/03/2024
|
Bainbai Lilaram Turkar
|
1833004WL038559
|
Bainbai Lilaram Turkar
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240863055
|
|
BAINBAI LILARAM TURKAR
|
BANK OF INDIA(508505)
|
|
463
|
Amgaon
|
MH-33-004-066-001/175
(KHURSHIPAR)
|
1833004000NRG24140320241286710
|
14/03/2024
|
Bhumeshwari Saysram Meshram
|
1833004WL038559
|
Bhumeshwari Saysram Meshram
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240863054
|
|
MISS BHUMESHWARI SAYSRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Amgaon
|
MH-33-004-066-001/177
(KHURSHIPAR)
|
1833004000NRG24140320241286711
|
14/03/2024
|
Munni Dhanpal Baghele
|
1833004WL038559
|
Munni Dhanpal Baghele
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240863023
|
|
MunniDhanpalBaghele
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
Amgaon
|
MH-33-004-066-001/185
(KHURSHIPAR)
|
1833004000NRG24140320241286713
|
14/03/2024
|
Shishula Sukhram Turkar
|
1833004WL038559
|
Shishula Sukhram Turkar
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240863053
|
|
MISS SUSHILA SUKLAL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Amgaon
|
MH-33-004-066-001/190
(KHURSHIPAR)
|
1833004000NRG24140320241286714
|
14/03/2024
|
Sonu Chunnilal Shendre
|
1833004WL038559
|
Sonu Chunnilal Shendre
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240864184
|
|
MISS SONU CHUNNILAL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Amgaon
|
MH-33-004-066-001/197
(KHURSHIPAR)
|
1833004000NRG24140320241286715
|
14/03/2024
|
Bhumeshwari Ashok Harinkhede
|
1833004WL038559
|
Bhumeshwari Ashok Harinkhede
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863010
|
|
MRS BHUMESHWARI ASHOK HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Amgaon
|
MH-33-004-066-001/205
(KHURSHIPAR)
|
1833004000NRG24140320241286720
|
14/03/2024
|
Imla Kewal Ambedare
|
1833004WL038559
|
Imla Kewal Ambedare
|
00415
|
SBIN0005427
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863037
|
|
VIMALA KEWAL AMBADARE
|
BANK OF INDIA(508505)
|
|
469
|
Amgaon
|
MH-33-004-066-001/222
(KHURSHIPAR)
|
1833004000NRG24140320241286723
|
14/03/2024
|
Sunita Rajkumar Kohre
|
1833004WL038559
|
Sunita Rajkumar Kohre
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863029
|
|
MISS SUNITA RAJKUMAR KOHARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Amgaon
|
MH-33-004-066-001/28
(KHURSHIPAR)
|
1833004000NRG24140320241286736
|
14/03/2024
|
Usha Dinesh Turkar
|
1833004WL038559
|
Usha Dinesh Turkar
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863013
|
|
MISS USHA DINESH TURAKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Amgaon
|
MH-33-004-066-001/284
(KHURSHIPAR)
|
1833004000NRG24140320241286540
|
14/03/2024
|
Urmilabai Ranjit Harinkhede
|
1833004WL038556
|
Urmilabai Ranjit Harinkhede
|
00415
|
SBIN0005427
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863036
|
|
MISS URMILABAI RANJIT HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Amgaon
|
MH-33-004-066-001/338
(KHURSHIPAR)
|
1833004000NRG24140320241286752
|
14/03/2024
|
Usha Hemrajsingh Gautam
|
1833004WL038559
|
Usha Hemrajsingh Gautam
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240863022
|
|
MISS USHA HEMRAJSINGH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
Amgaon
|
MH-33-004-066-001/340
(KHURSHIPAR)
|
1833004000NRG24140320241286542
|
14/03/2024
|
Arunabai Satosh Chauhan
|
1833004WL038556
|
Arunabai Satosh Chauhan
|
00415
|
SBIN0005427
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863018
|
|
MISS ARUNABAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
Amgaon
|
MH-33-004-066-001/352
(KHURSHIPAR)
|
1833004000NRG24140320241286755
|
14/03/2024
|
Amita Atamaram Meshram
|
1833004WL038559
|
Amita Atamaram Meshram
|
00415
|
SBIN0005427
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863034
|
|
MISS ANITA ATMARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Amgaon
|
MH-33-004-066-001/358
(KHURSHIPAR)
|
1833004000NRG24140320241286522
|
14/03/2024
|
Bijusinh Bisaramshih Gautam
|
1833004WL038555
|
Bijusinh Bisaramshih Gautam
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240863031
|
|
MR BIJUSINH BISARAMSINH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Amgaon
|
MH-33-004-066-001/358
(KHURSHIPAR)
|
1833004000NRG24140320241286523
|
14/03/2024
|
Gitabai Bijusinh Gautam
|
1833004WL038555
|
Gitabai Bijusinh Gautam
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240863030
|
|
GEETABAI BIJUSINH GAUTAM
|
BANK OF INDIA(508505)
|
|
477
|
Amgaon
|
MH-33-004-066-001/384
(KHURSHIPAR)
|
1833004000NRG24140320241286758
|
14/03/2024
|
Minakshi Subhash Thakur
|
1833004WL038559
|
Minakshi Subhash Thakur
|
00415
|
SBIN0005427
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240863058
|
|
MISS MINAKASHI SUBHASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Amgaon
|
MH-33-004-066-001/411
(KHURSHIPAR)
|
1833004000NRG24140320241286547
|
14/03/2024
|
Kamini Sanjay Chvhan
|
1833004WL038556
|
Kamini Sanjay Chvhan
|
00415
|
SBIN0005427
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240863039
|
|
MISS KAMINIBAI SANJAY CHAUWHAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
Amgaon
|
MH-33-004-066-001/94
(KHURSHIPAR)
|
1833004000NRG24140320241286784
|
14/03/2024
|
Hastakala Suresh Sonwane
|
1833004WL038559
|
Hastakala Suresh Sonwane
|
00415
|
SBIN0005427
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863017
|
|
MISS HASTAKLA SURESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54523
|
54523
|
|
|
|
|
|
|
|
|
480
|
Amgaon
|
MH-33-004-022-001/97
(KARNJI)
|
1833004000NRG24140320241280562
|
14/03/2024
|
Sarswata Gajanan Funde
|
1833004WL038461
|
Sarswata Gajanan Funde
|
00415
|
SBIN0016097
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240863063
|
|
MRS SARSWATA GAJANAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
481
|
Amgaon
|
MH-33-004-022-001/139
(KARNJI)
|
1833004000NRG24140320241280539
|
14/03/2024
|
Kamalabai Sukharam Maraskolhe
|
1833004WL038461
|
Kamalabai Sukharam Maraskolhe
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240863067
|
|
KAMLABAI SUKHARAM MARSKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
Amgaon
|
MH-33-004-022-001/255
(KARNJI)
|
1833004000NRG24140320241280545
|
14/03/2024
|
Sitabai Gajananji Funde
|
1833004WL038461
|
Sitabai Gajananji Funde
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240863068
|
|
SITABAI GAJANAND FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Amgaon
|
MH-33-004-022-001/311
(KARNJI)
|
1833004000NRG24140320241280552
|
14/03/2024
|
Indraraj Nathuji Funde
|
1833004WL038461
|
Indraraj Nathuji Funde
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240863071
|
|
INDRARAJ NATTHU FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Amgaon
|
MH-33-004-022-001/311
(KARNJI)
|
1833004000NRG24140320241280553
|
14/03/2024
|
KASTURABAI INDRARAJ FUNDE
|
1833004WL038461
|
KASTURABAI INDRARAJ FUNDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240863069
|
|
KASTURA INDRARAJ FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
Amgaon
|
MH-33-004-022-001/35
(KARNJI)
|
1833004000NRG24140320241280556
|
14/03/2024
|
Dileshwari Santosh Funde
|
1833004WL038461
|
Dileshwari Santosh Funde
|
00540
|
BKID0WAINGB
|
600
|
600
|
Rejected
|
24/04/2024
|
|
A115240863070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Amgaon
|
MH-33-004-041-001/47
(DHAVDITOLA)
|
1833004000NRG24140320241283004
|
14/03/2024
|
BAYATRA TARACHAND UIKEY
|
1833004WL038505
|
BAYATRA TARACHAND UIKEY
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240863066
|
|
BAYATRA TARACHAND UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
Amgaon
|
MH-33-004-049-001/31
(BASIPAR)
|
1833004000NRG24140320241281251
|
14/03/2024
|
Mulchand Shrikishan Gaydhane
|
1833004WL038472
|
Mulchand Shrikishan Gaydhane
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115240863065
|
|
MRS MANISHA MULCHAND GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7737
|
7737
|
|
|
|
|
|
|
|
|
488
|
Amgaon
|
MH-33-004-022-001/681
(KARNJI)
|
1833004000NRG24140320241280558
|
14/03/2024
|
Mina Hitesh Hemne
|
1833004WL038461
|
Mina Hitesh Hemne
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240863003
|
|
MINA HITESH HEMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Amgaon
|
MH-33-004-049-001/133
(BASIPAR)
|
1833004000NRG24140320241281225
|
14/03/2024
|
JATIN SUNIL RANE
|
1833004WL038472
|
JATIN SUNIL RANE
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863000
|
|
JATIN SUNIL RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Amgaon
|
MH-33-004-066-001/130
(KHURSHIPAR)
|
1833004000NRG24140320241286699
|
14/03/2024
|
KAVITABAI BHOJRAJ SONWANE
|
1833004WL038559
|
KAVITABAI BHOJRAJ SONWANE
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240863001
|
|
KAVITA BHOJRAJ SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Amgaon
|
MH-33-004-066-001/559
(KHURSHIPAR)
|
1833004000NRG24140320241286777
|
14/03/2024
|
VAISHALI DHARMENDRA RANE
|
1833004WL038559
|
VAISHALI DHARMENDRA RANE
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240863002
|
|
VAISHALI DHARMENDRA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447002
|
447002
|
|
|
|
|
|
|
|