|
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-33-004-029-001/187
(SUPLIPAR)
|
1833004000NRG24031120230728427
|
09/11/2023
|
Shamrao Rajaramji Bhodekar
|
1833004WL025898
|
Shamrao Rajaramji Bhodekar
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076011
|
|
SHYAMRAO RAJARAM BHONDEKAR
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-029-001/449
(SUPLIPAR)
|
1833004000NRG24031120230728442
|
09/11/2023
|
Nilesh Dhanu Madavi
|
1833004WL025898
|
Nilesh Dhanu Madavi
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240076047
|
|
NILESH DHANU MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-040-001/114
(PHUKKIMETA)
|
1833004000NRG24071120230730481
|
09/11/2023
|
Hivraj Laxman Sapke
|
1833004WL026067
|
Hivraj Laxman Sapke
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240076012
|
|
HIVRAJ LAXMAN SAPKE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-040-001/142
(PHUKKIMETA)
|
1833004000NRG24071120230730486
|
09/11/2023
|
Meghnath Laxman Patle
|
1833004WL026068
|
Meghnath Laxman Patle
|
00048
|
BKID0009200
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240076013
|
|
MEGNATH LAXMAN PATLE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-040-001/44
(PHUKKIMETA)
|
1833004000NRG24071120230730484
|
09/11/2023
|
Vishwanath Lakha Mehar
|
1833004WL026067
|
Vishwanath Lakha Mehar
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240076028
|
|
VISHWANATH LAKHA MEHAR
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-040-001/65
(PHUKKIMETA)
|
1833004000NRG24071120230730485
|
09/11/2023
|
Dhaniram Baliram Kohle
|
1833004WL026067
|
Dhaniram Baliram Kohle
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240076014
|
|
DHANIRAM BALIRAM KOHALE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-041-001/112
(DHAVDITOLA)
|
1833004000NRG24081120230730909
|
09/11/2023
|
Kishor Bhaulal Patle
|
1833004WL026122
|
Kishor Bhaulal Patle
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240076015
|
|
KISHOR BHAULAL PATLE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-041-001/136
(DHAVDITOLA)
|
1833004000NRG24081120230730910
|
09/11/2023
|
Tarabai Hivraj Ukey
|
1833004WL026122
|
Tarabai Hivraj Ukey
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076021
|
|
TARABAI HIVRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-041-001/96
(DHAVDITOLA)
|
1833004000NRG24081120230730911
|
09/11/2023
|
Bansilal Motiram Neware
|
1833004WL026122
|
Bansilal Motiram Neware
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076016
|
|
BANSILAL MOTIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-054-001/24
(BORKANHAR)
|
1833004000NRG24081120230731543
|
09/11/2023
|
Anusayabai Hasraj Turkar
|
1833004WL026188
|
Anusayabai Hasraj Turkar
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076026
|
|
ANUSAYABAI HANSRAJ TURKAR
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-054-001/467
(BORKANHAR)
|
1833004000NRG24081120230731544
|
09/11/2023
|
Hansraj harichand Turkar
|
1833004WL026188
|
Hansraj harichand Turkar
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076033
|
|
HANSRAJ HARICHAND TURKAR
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-054-001/81
(BORKANHAR)
|
1833004000NRG24081120230731546
|
09/11/2023
|
Anita Santosh Kore
|
1833004WL026188
|
Anita Santosh Kore
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076027
|
|
ANITABAI SANTOSH KORE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-054-001/81
(BORKANHAR)
|
1833004000NRG24081120230731545
|
09/11/2023
|
Santosh Shriram Kore
|
1833004WL026188
|
Santosh Shriram Kore
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076030
|
|
SANTOSH SHREERAM KORE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-060-001/311
(YERMADA)
|
1833004000NRG24081120230731224
|
09/11/2023
|
GAJANAN FULICHAND CHAUDHRI
|
1833004WL026151
|
GAJANAN FULICHAND CHAUDHRI
|
00048
|
BKID0009200
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240076048
|
|
GAJANAN FULICHAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-062-001/86
(BADHEDA)
|
1833004000NRG24081120230731385
|
09/11/2023
|
Prabha Rameshwar Shende
|
1833004WL026163
|
Prabha Rameshwar Shende
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076039
|
|
PRABHA RAMESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-062-002/312
(BADHEDA)
|
1833004000NRG24081120230731386
|
09/11/2023
|
Ramchand Rama Bopche
|
1833004WL026163
|
Ramchand Rama Bopche
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076017
|
|
RAMCHAND RAMA BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
17
|
Amgaon
|
MH-33-004-007-001/1078
(DHATTEMANI)
|
1833004000NRG24031120230728447
|
09/11/2023
|
Subhash Gopal Farkunde
|
1833004WL025900
|
Subhash Gopal Farkunde
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076067
|
|
SUBHASH GOPAL FARAKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Amgaon
|
MH-33-004-007-001/190
(DHATTEMANI)
|
1833004000NRG24031120230728450
|
09/11/2023
|
Gita Bhivram Chute
|
1833004WL025900
|
Gita Bhivram Chute
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076054
|
|
GITA BHIVRAM CHUTE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-007-001/311
(DHATTEMANI)
|
1833004000NRG24061120230728865
|
09/11/2023
|
Gayatri Vishvanath Dhore
|
1833004WL025933
|
Gayatri Vishvanath Dhore
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076037
|
|
VIMLABAI VISHWANATH DONODE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-007-001/314
(DHATTEMANI)
|
1833004000NRG24031120230728451
|
09/11/2023
|
Savita Bansilal Nagwanshi
|
1833004WL025900
|
Savita Bansilal Nagwanshi
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076004
|
|
SAVITA BANSIDAS NAGVANSHI
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-007-001/315
(DHATTEMANI)
|
1833004000NRG24031120230728452
|
09/11/2023
|
Santosh Dayaram Nagvanshi
|
1833004WL025900
|
Santosh Dayaram Nagvanshi
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076036
|
|
SANTOSHKUMAR DAYARAM NAGWANSHI
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-007-001/315
(DHATTEMANI)
|
1833004000NRG24031120230728453
|
09/11/2023
|
Satyabhama Santosh Nagwanshi
|
1833004WL025900
|
Satyabhama Santosh Nagwanshi
|
00048
|
BKID0009210
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
A024240076057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Amgaon
|
MH-33-004-007-001/318
(DHATTEMANI)
|
1833004000NRG24031120230728455
|
09/11/2023
|
Domaji Mansaram Bhalavi
|
1833004WL025900
|
Domaji Mansaram Bhalavi
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076024
|
|
DOMA MANSARAM BHALAVI
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-007-001/318
(DHATTEMANI)
|
1833004000NRG24031120230728454
|
09/11/2023
|
Mansaram Kothu Bhalavi
|
1833004WL025900
|
Mansaram Kothu Bhalavi
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076069
|
|
MANSARAM KOTU BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Amgaon
|
MH-33-004-007-001/330
(DHATTEMANI)
|
1833004000NRG24061120230728866
|
09/11/2023
|
Imlabai Saduram Chute
|
1833004WL025933
|
Imlabai Saduram Chute
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076055
|
|
VIMLA SURESH DONODE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-007-001/345
(DHATTEMANI)
|
1833004000NRG24061120230728867
|
09/11/2023
|
Sewakram Gopal Farkunde
|
1833004WL025933
|
Sewakram Gopal Farkunde
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076031
|
|
SEWAKRAM GOPAL FARKUNDE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-007-001/403
(DHATTEMANI)
|
1833004000NRG24031120230728456
|
09/11/2023
|
Bhagratabai Mulchand Sarathi
|
1833004WL025900
|
Bhagratabai Mulchand Sarathi
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076005
|
|
BHAGRATABAI MULICHAND SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Amgaon
|
MH-33-004-007-001/454
(DHATTEMANI)
|
1833004000NRG24031120230728471
|
09/11/2023
|
Muktabai Gajanan Deshmukh
|
1833004WL025901
|
Muktabai Gajanan Deshmukh
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076066
|
|
MUKTABAI GAJANAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amgaon
|
MH-33-004-007-001/480
(DHATTEMANI)
|
1833004000NRG24061120230728868
|
09/11/2023
|
Nilwanta Likhiram Pandhare
|
1833004WL025933
|
Nilwanta Likhiram Pandhare
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076060
|
|
LIKHIRAM GANPAT PANDHARE
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-007-001/510
(DHATTEMANI)
|
1833004000NRG24061120230728869
|
09/11/2023
|
Nilwanta Maniram Pandhare
|
1833004WL025933
|
Nilwanta Maniram Pandhare
|
00048
|
BKID0009210
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240076044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Amgaon
|
MH-33-004-007-001/510
(DHATTEMANI)
|
1833004000NRG24061120230728870
|
09/11/2023
|
Sanjay Maniram Pandhare
|
1833004WL025933
|
Sanjay Maniram Pandhare
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076888
|
|
SANJAY MANIRAM PANDHRE
|
IDBI BANK(607095)
|
|
32
|
Amgaon
|
MH-33-004-007-001/515
(DHATTEMANI)
|
1833004000NRG24031120230728457
|
09/11/2023
|
Shobhelal Keval Tekam
|
1833004WL025900
|
Shobhelal Keval Tekam
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076006
|
|
SHOBHELAL KEWAL TEKAM
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-007-001/533
(DHATTEMANI)
|
1833004000NRG24061120230728871
|
09/11/2023
|
Gyaniram Harpal Pandhare
|
1833004WL025933
|
Gyaniram Harpal Pandhare
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076042
|
|
GYANIRAM HARPAL PANDHARE
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-007-001/557
(DHATTEMANI)
|
1833004000NRG24031120230728472
|
09/11/2023
|
Kavita Kishor Katre
|
1833004WL025901
|
Kavita Kishor Katre
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076032
|
|
KAVITA KISHOR KATRE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-007-001/597
(DHATTEMANI)
|
1833004000NRG24061120230728872
|
09/11/2023
|
Lalita Amarkhanth Matale
|
1833004WL025933
|
Lalita Amarkhanth Matale
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076058
|
|
LALITABAI BHAIYYALAL WARKDE
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-007-001/664
(DHATTEMANI)
|
1833004000NRG24061120230728873
|
09/11/2023
|
Beniram Dhirpal Pandhare
|
1833004WL025933
|
Beniram Dhirpal Pandhare
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076025
|
|
BENIRAM DHIRPAL PANDHARE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-007-001/664
(DHATTEMANI)
|
1833004000NRG24061120230728874
|
09/11/2023
|
Pushtakala Beniram Pandhare
|
1833004WL025933
|
Pushtakala Beniram Pandhare
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076059
|
|
PUSTAKALABAI BENIRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-007-001/701
(DHATTEMANI)
|
1833004000NRG24031120230728460
|
09/11/2023
|
Tilakchand Govinrao Uikey
|
1833004WL025900
|
Tilakchand Govinrao Uikey
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076065
|
|
TILAKCHAND GOVINDRAO UIKEY
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-007-001/766
(DHATTEMANI)
|
1833004000NRG24031120230728461
|
09/11/2023
|
Mirabai Sawalram Maharwade
|
1833004WL025900
|
Mirabai Sawalram Maharwade
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076007
|
|
MIRABAI SAWALARAM MAHARWADE
|
BANK OF INDIA(508505)
|
|
40
|
Amgaon
|
MH-33-004-007-001/842
(DHATTEMANI)
|
1833004000NRG24031120230728475
|
09/11/2023
|
Shyamchand Govindravji Uikey
|
1833004WL025901
|
Shyamchand Govindravji Uikey
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076064
|
|
SHYAMCHAND GOVINDRAO UIKEY
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-007-001/97
(DHATTEMANI)
|
1833004000NRG24031120230728478
|
09/11/2023
|
Purushottam Rajaram Vatti
|
1833004WL025901
|
Purushottam Rajaram Vatti
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076889
|
|
PURUSHOTTAM RAJARAM VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amgaon
|
MH-33-004-007-002/12
(DHATTEMANI)
|
1833004000NRG24031120230728479
|
09/11/2023
|
ANAND RATIRAM PARTETI
|
1833004WL025901
|
ANAND RATIRAM PARTETI
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076063
|
|
ANAND RATIRM PARTETI
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-007-002/19
(DHATTEMANI)
|
1833004000NRG24031120230728480
|
09/11/2023
|
Jiranbai Teksing Sayyam
|
1833004WL025901
|
Jiranbai Teksing Sayyam
|
00048
|
BKID0009210
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240076046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Amgaon
|
MH-33-004-007-002/23
(DHATTEMANI)
|
1833004000NRG24031120230728465
|
09/11/2023
|
PARASRAM SHALIKRAM MARASKOLHE
|
1833004WL025900
|
PARASRAM SHALIKRAM MARASKOLHE
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076062
|
|
PARASRAM SHALIKRAM MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Amgaon
|
MH-33-004-007-002/29
(DHATTEMANI)
|
1833004000NRG24031120230728481
|
09/11/2023
|
Onkar Kanhaji Patle
|
1833004WL025901
|
Onkar Kanhaji Patle
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076890
|
|
ONKAR KANHAJI PATLE
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-007-002/39
(DHATTEMANI)
|
1833004000NRG24031120230728483
|
09/11/2023
|
Parbata Beniram Tekam
|
1833004WL025901
|
Parbata Beniram Tekam
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076061
|
|
PARBATABAI BENIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-007-002/39
(DHATTEMANI)
|
1833004000NRG24031120230728485
|
09/11/2023
|
Prabha Rajesh Tekam
|
1833004WL025901
|
Prabha Rajesh Tekam
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076891
|
|
PRABHA RAJESH TEKAM
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-007-002/4
(DHATTEMANI)
|
1833004000NRG24031120230728486
|
09/11/2023
|
Brijlal Natthu Maraskolhe
|
1833004WL025901
|
Brijlal Natthu Maraskolhe
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076045
|
|
BRIJLAL NATTHUJI MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amgaon
|
MH-33-004-007-002/51
(DHATTEMANI)
|
1833004000NRG24031120230728467
|
09/11/2023
|
Babulal Mouji Maraskolhe
|
1833004WL025900
|
Babulal Mouji Maraskolhe
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076008
|
|
BABALAL MAUJI MARASKOLHE
|
CANARA BANK(508532)
|
|
50
|
Amgaon
|
MH-33-004-007-002/51
(DHATTEMANI)
|
1833004000NRG24031120230728468
|
09/11/2023
|
Shantabai Babulal Maraskolhe
|
1833004WL025900
|
Shantabai Babulal Maraskolhe
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076892
|
|
SHANATABAI BABULAL MARASKOLHE
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-007-002/730
(DHATTEMANI)
|
1833004000NRG24031120230728470
|
09/11/2023
|
Anilkumar Tejram Pandhare
|
1833004WL025900
|
Anilkumar Tejram Pandhare
|
00048
|
BKID0009210
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076010
|
|
ANILKUMAR TEJRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-007-002/730
(DHATTEMANI)
|
1833004000NRG24031120230728469
|
09/11/2023
|
Anitbai Anil Pandhare
|
1833004WL025900
|
Anitbai Anil Pandhare
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076009
|
|
ANITABAI ANIL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Amgaon
|
MH-33-004-022-001/280
(KARNJI)
|
1833004000NRG24061120230729348
|
09/11/2023
|
Surajlal Mohanlal Madavi
|
1833004WL025971
|
Surajlal Mohanlal Madavi
|
00048
|
BKID0009210
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240076018
|
|
SURAJLAL MOHANLAL MADAVI
|
BANK OF INDIA(508505)
|
|
54
|
Amgaon
|
MH-33-004-022-001/578
(KARNJI)
|
1833004000NRG24061120230729349
|
09/11/2023
|
Dindyal Anantram Vanjari
|
1833004WL025971
|
Dindyal Anantram Vanjari
|
00048
|
BKID0009210
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240076068
|
|
DINDAYAL ANATRAM VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amgaon
|
MH-33-004-023-001/266
(BHOSA)
|
1833004000NRG24031120230727718
|
09/11/2023
|
Tukaram Doma Shende
|
1833004WL025834
|
Tukaram Doma Shende
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076043
|
|
TUKARAM DOMA SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58333
|
58333
|
|
|
|
|
|
|
|
|
56
|
Amgaon
|
MH-33-004-004-001/76
(THANA)
|
1833004000NRG24031120230728239
|
09/11/2023
|
Mitaram Hari Deshkar
|
1833004WL025888
|
Mitaram Hari Deshkar
|
00048
|
BKID0009224
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240076049
|
|
MITARAM HARI DESHKAR.
|
BANK OF INDIA(508505)
|
|
57
|
Amgaon
|
MH-33-004-004-002/536
(THANA)
|
1833004000NRG24071120230729909
|
09/11/2023
|
Lalita Udelal Bisen
|
1833004WL026024
|
Lalita Udelal Bisen
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076050
|
|
LALITA UDAL BISEN
|
BANK OF INDIA(508505)
|
|
58
|
Amgaon
|
MH-33-004-004-002/579
(THANA)
|
1833004000NRG24071120230729911
|
09/11/2023
|
Geeta Vinod Khobragade
|
1833004WL026024
|
Geeta Vinod Khobragade
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076052
|
|
GITABAI VINODKUMAR KHOBRAGADE
|
CANARA BANK(508532)
|
|
59
|
Amgaon
|
MH-33-004-004-002/579
(THANA)
|
1833004000NRG24071120230729910
|
09/11/2023
|
Vinod Chunnilal Khobragade
|
1833004WL026024
|
Vinod Chunnilal Khobragade
|
00048
|
BKID0009224
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
A024240076051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Amgaon
|
MH-33-004-004-002/593
(THANA)
|
1833004000NRG24071120230729912
|
09/11/2023
|
Kunjalata Kuwarlal Bhandarkar
|
1833004WL026024
|
Kunjalata Kuwarlal Bhandarkar
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076056
|
|
KUNTA KUWARLAL BHANDARKAR
|
BANK OF INDIA(508505)
|
|
61
|
Amgaon
|
MH-33-004-004-002/683
(THANA)
|
1833004000NRG24071120230729913
|
09/11/2023
|
Shriram Urkuda Jogekar
|
1833004WL026024
|
Shriram Urkuda Jogekar
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240076053
|
|
SHRIRAM URKUDA JOGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9591
|
9591
|
|
|
|
|
|
|
|
|
62
|
Amgaon
|
MH-33-004-058-001/12
(RAMATOLA)
|
1833004000NRG24061120230729415
|
09/11/2023
|
KHUSHAL RAMESH RAHILE
|
1833004WL025977
|
KHUSHAL RAMESH RAHILE
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076040
|
|
Mr. KHUSHAL RAMESH RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Amgaon
|
MH-33-004-060-001/130
(YERMADA)
|
1833004000NRG24081120230731221
|
09/11/2023
|
Motiram Punaji Sahare
|
1833004WL026151
|
Motiram Punaji Sahare
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075963
|
|
Mr. MOTIRAM PUNAJI SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Amgaon
|
MH-33-004-060-001/175
(YERMADA)
|
1833004000NRG24081120230731222
|
09/11/2023
|
Munnaji Udelal Bisen
|
1833004WL026151
|
Munnaji Udelal Bisen
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240076022
|
|
Mr. GUNILAL UDELAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Amgaon
|
MH-33-004-060-001/193
(YERMADA)
|
1833004000NRG24081120230731202
|
09/11/2023
|
Ankush Tulashiram Shahare
|
1833004WL026147
|
Ankush Tulashiram Shahare
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240076038
|
|
MR ANKUSH TULASHIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amgaon
|
MH-33-004-060-001/207
(YERMADA)
|
1833004000NRG24081120230731206
|
09/11/2023
|
Rupchand Shiwaji Sindimeshram
|
1833004WL026148
|
Rupchand Shiwaji Sindimeshram
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240076023
|
|
Mr. RUPACHAND SHIWAJI SINDIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Amgaon
|
MH-33-004-060-001/24
(YERMADA)
|
1833004000NRG24081120230731207
|
09/11/2023
|
Devchand Shivaji Meshram
|
1833004WL026148
|
Devchand Shivaji Meshram
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075960
|
|
Mrs. KESARBAI SHIVAJI SINDIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Amgaon
|
MH-33-004-060-001/26
(YERMADA)
|
1833004000NRG24081120230731208
|
09/11/2023
|
Sundarlal Bhadu Nagpure
|
1833004WL026148
|
Sundarlal Bhadu Nagpure
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075962
|
|
Mr. SUNDARLAL BHADU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Amgaon
|
MH-33-004-060-001/46
(YERMADA)
|
1833004000NRG24081120230731209
|
09/11/2023
|
Hivarlal Ukaji Aurashe
|
1833004WL026148
|
Hivarlal Ukaji Aurashe
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240076019
|
|
Mr. HIVARALAL UKAJEE AURASE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Amgaon
|
MH-33-004-060-001/96
(YERMADA)
|
1833004000NRG24081120230731205
|
09/11/2023
|
Paikuji Hanuji Shahare
|
1833004WL026147
|
Paikuji Hanuji Shahare
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075958
|
|
Mr. PAIKU HANUJI SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Amgaon
|
MH-33-004-062-001/82
(BADHEDA)
|
1833004000NRG24081120230731382
|
09/11/2023
|
Khelan Parsram Shende
|
1833004WL026163
|
Khelan Parsram Shende
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076020
|
|
Mrs. KHELANBAI PARASRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Amgaon
|
MH-33-004-062-001/86
(BADHEDA)
|
1833004000NRG24081120230731384
|
09/11/2023
|
Rameshwar Domaji Shende
|
1833004WL026163
|
Rameshwar Domaji Shende
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075961
|
|
Mr. RAMESHWAR DOMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
73
|
Amgaon
|
MH-33-004-007-002/39
(DHATTEMANI)
|
1833004000NRG24031120230728482
|
09/11/2023
|
Beniram Kewal Tekam
|
1833004WL025901
|
Beniram Kewal Tekam
|
00114
|
UTIB0SGDC01
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075956
|
|
BENIRAM KEWAL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
74
|
Amgaon
|
MH-33-004-007-001/311
(DHATTEMANI)
|
1833004000NRG24061120230728864
|
09/11/2023
|
Viswanath Yashwantrao Donode
|
1833004WL025933
|
Viswanath Yashwantrao Donode
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075998
|
|
VISHWANATH YASHVANTRAO DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amgaon
|
MH-33-004-022-001/137
(KARNJI)
|
1833004000NRG24061120230729346
|
09/11/2023
|
Anada Jugraj PAlevar
|
1833004WL025971
|
Anada Jugraj PAlevar
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075993
|
|
ANANDA JUGRAJ PALEWAR
|
BANK OF INDIA(508505)
|
|
76
|
Amgaon
|
MH-33-004-022-001/586
(KARNJI)
|
1833004000NRG24061120230729350
|
09/11/2023
|
Munanalal Premalal Dongare
|
1833004WL025971
|
Munanalal Premalal Dongare
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075995
|
|
MR MUNNA PREMLAL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
77
|
Amgaon
|
MH-33-004-017-001/12
(KATTIPAR)
|
1833004000NRG24061120230729155
|
09/11/2023
|
Yograj Govinda Bisen
|
1833004WL025956
|
Yograj Govinda Bisen
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075990
|
|
MR YOGRAJ GOVINDA BISEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amgaon
|
MH-33-004-017-001/19
(KATTIPAR)
|
1833004000NRG24061120230729157
|
09/11/2023
|
Parmanand Puranlal Chauhan
|
1833004WL025956
|
Parmanand Puranlal Chauhan
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075972
|
|
MR PARAMANAND PURANLAL CHAUVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amgaon
|
MH-33-004-017-001/2
(KATTIPAR)
|
1833004000NRG24061120230729158
|
09/11/2023
|
Dhanlal Ganpat Bisen
|
1833004WL025956
|
Dhanlal Ganpat Bisen
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075959
|
|
MR DHANLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amgaon
|
MH-33-004-017-001/219
(KATTIPAR)
|
1833004000NRG24061120230729159
|
09/11/2023
|
Gyaneshwar Mulchand Tebhurnikar
|
1833004WL025956
|
Gyaneshwar Mulchand Tebhurnikar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075992
|
|
MR GYANESHWAR MULCHAND TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amgaon
|
MH-33-004-017-001/240
(KATTIPAR)
|
1833004000NRG24061120230729160
|
09/11/2023
|
Jivanlal Kuwarlal Sharanagat
|
1833004WL025956
|
Jivanlal Kuwarlal Sharanagat
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240075965
|
|
MR GEVANLAL KUVARLAL SHARANGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amgaon
|
MH-33-004-017-001/359
(KATTIPAR)
|
1833004000NRG24061120230729161
|
09/11/2023
|
Prakash Netram Barave
|
1833004WL025956
|
Prakash Netram Barave
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075969
|
|
MR PRAKASH BRAVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amgaon
|
MH-33-004-017-001/365
(KATTIPAR)
|
1833004000NRG24061120230729162
|
09/11/2023
|
Dhanraj Sitaram Sakhare
|
1833004WL025956
|
Dhanraj Sitaram Sakhare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240075966
|
|
DHANRAJ SITARAM SAKHARE
|
BANK OF INDIA(508505)
|
|
84
|
Amgaon
|
MH-33-004-017-001/50
(KATTIPAR)
|
1833004000NRG24061120230729163
|
09/11/2023
|
Bhaiyalal Tarachand Sharnagat
|
1833004WL025956
|
Bhaiyalal Tarachand Sharnagat
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075970
|
|
MR BHAIYALAL TARACHAND SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amgaon
|
MH-33-004-017-001/587
(KATTIPAR)
|
1833004000NRG24061120230729164
|
09/11/2023
|
Surendra Ramesh Chute
|
1833004WL025956
|
Surendra Ramesh Chute
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075974
|
|
MR SURENDRA RAMESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amgaon
|
MH-33-004-022-001/137
(KARNJI)
|
1833004000NRG24061120230729347
|
09/11/2023
|
Jugraj Antu Palewar
|
1833004WL025971
|
Jugraj Antu Palewar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075996
|
|
MR JUGARAJ ANTU PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amgaon
|
MH-33-004-022-001/85
(KARNJI)
|
1833004000NRG24061120230729351
|
09/11/2023
|
Naktu Bhartram Chute
|
1833004WL025971
|
Naktu Bhartram Chute
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075994
|
|
MR NAKTU BHARATRAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amgaon
|
MH-33-004-029-001/255
(SUPLIPAR)
|
1833004000NRG24031120230728431
|
09/11/2023
|
Balakdas Kashiram Bhaladhare
|
1833004WL025898
|
Balakdas Kashiram Bhaladhare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240075973
|
|
MR BALAKDAS KASHIRAM BHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amgaon
|
MH-33-004-029-001/331
(SUPLIPAR)
|
1833004000NRG24031120230728435
|
09/11/2023
|
Nagina Dulichand Fule
|
1833004WL025898
|
Nagina Dulichand Fule
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075968
|
|
MRS NAGINA DULICHAND FULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amgaon
|
MH-33-004-029-001/414
(SUPLIPAR)
|
1833004000NRG24031120230728440
|
09/11/2023
|
Dileshwari Santosh Shivankar
|
1833004WL025898
|
Dileshwari Santosh Shivankar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075971
|
|
MRS DILESHWARI SANTOSH SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amgaon
|
MH-33-004-029-001/600
(SUPLIPAR)
|
1833004000NRG24031120230728444
|
09/11/2023
|
Prabhakar Krushna Bahekar
|
1833004WL025898
|
Prabhakar Krushna Bahekar
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240075999
|
|
MR PRABHAKAR KRISHNAJI BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amgaon
|
MH-33-004-040-001/327
(PHUKKIMETA)
|
1833004000NRG24071120230730482
|
09/11/2023
|
SATISH KAWADU BISEN
|
1833004WL026067
|
SATISH KAWADU BISEN
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075964
|
|
MASTER SATISH KAWALU BISEN MINOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amgaon
|
MH-33-004-059-001/150
(SONEKHARI)
|
1833004000NRG24031120230728446
|
09/11/2023
|
Pritamlal Kisan Pandhare
|
1833004WL025899
|
Pritamlal Kisan Pandhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075967
|
|
MRS HANSAKALA PRITAMLAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amgaon
|
MH-33-004-060-001/241
(YERMADA)
|
1833004000NRG24081120230731203
|
09/11/2023
|
Megshym Bojlal Chouragade
|
1833004WL026147
|
Megshym Bojlal Chouragade
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075975
|
|
MR MEGHASHAM BHOJALAL CHOURAGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amgaon
|
MH-33-004-060-001/255
(YERMADA)
|
1833004000NRG24081120230731223
|
09/11/2023
|
Devendra Shobhelal Rahangdale
|
1833004WL026151
|
Devendra Shobhelal Rahangdale
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075976
|
|
MR MR DEVENDRA SHOBHELALJI RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amgaon
|
MH-33-004-060-001/87
(YERMADA)
|
1833004000NRG24081120230731204
|
09/11/2023
|
Jitendra Vithoba Gajbe
|
1833004WL026147
|
Jitendra Vithoba Gajbe
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240075988
|
|
MR JITENDRA VITHOBA GAJBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26243
|
26243
|
|
|
|
|
|
|
|
|
97
|
Amgaon
|
MH-33-004-007-001/1078
(DHATTEMANI)
|
1833004000NRG24031120230728448
|
09/11/2023
|
Lilabai Subhash Farkunde
|
1833004WL025900
|
Lilabai Subhash Farkunde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240076000
|
|
LILABAI SUBHASH FARKUNDE
|
BANK OF INDIA(508505)
|
|
98
|
Amgaon
|
MH-33-004-007-001/696
(DHATTEMANI)
|
1833004000NRG24031120230728474
|
09/11/2023
|
Sunita Sukhdev Donode
|
1833004WL025901
|
Sunita Sukhdev Donode
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240075977
|
|
SUNITA SUKHADEO DONODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Amgaon
|
MH-33-004-007-001/803
(DHATTEMANI)
|
1833004000NRG24031120230728464
|
09/11/2023
|
Laxmibai Parmeshwar Nagpure
|
1833004WL025900
|
Laxmibai Parmeshwar Nagpure
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240076034
|
|
LAXMI PARMESWAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Amgaon
|
MH-33-004-007-001/842
(DHATTEMANI)
|
1833004000NRG24031120230728476
|
09/11/2023
|
Khelanbai Shyamchand Uikey
|
1833004WL025901
|
Khelanbai Shyamchand Uikey
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
A024240075997
|
|
KHELANBAI SHYAMCHAND UIKEY
|
BANK OF INDIA(508505)
|
|
101
|
Amgaon
|
MH-33-004-022-001/85
(KARNJI)
|
1833004000NRG24061120230729352
|
09/11/2023
|
Kamalabai Naktu Chute
|
1833004WL025971
|
Kamalabai Naktu Chute
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075978
|
|
MRS KAMLA NAKTU CHUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amgaon
|
MH-33-004-023-001/75-A
(BHOSA)
|
1833004000NRG24031120230727719
|
09/11/2023
|
Rajaram Hira Phunde
|
1833004WL025834
|
Rajaram Hira Phunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075989
|
|
RAJARAM HIRA & JUGANBAI RAJARAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Amgaon
|
MH-33-004-029-001/10
(SUPLIPAR)
|
1833004000NRG24031120230728425
|
09/11/2023
|
Anita Yograj Pundkar
|
1833004WL025898
|
Anita Yograj Pundkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075979
|
|
ANITA YOGRAJ FUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Amgaon
|
MH-33-004-029-001/170
(SUPLIPAR)
|
1833004000NRG24031120230728426
|
09/11/2023
|
Rajendra Pandurag Shivnkar
|
1833004WL025898
|
Rajendra Pandurag Shivnkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075980
|
|
RAJENDRA PANDURANG SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Amgaon
|
MH-33-004-029-001/188
(SUPLIPAR)
|
1833004000NRG24031120230728428
|
09/11/2023
|
Gopichand Motiram Ther
|
1833004WL025898
|
Gopichand Motiram Ther
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076029
|
|
GOPICHAND MOTIRAM THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Amgaon
|
MH-33-004-029-001/225
(SUPLIPAR)
|
1833004000NRG24031120230728429
|
09/11/2023
|
Madhu Gomaji Rahile
|
1833004WL025898
|
Madhu Gomaji Rahile
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075981
|
|
MADHU GOMA RAHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Amgaon
|
MH-33-004-029-001/247
(SUPLIPAR)
|
1833004000NRG24031120230728430
|
09/11/2023
|
Rewanbai Dhaniram Mendhe
|
1833004WL025898
|
Rewanbai Dhaniram Mendhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076001
|
|
REVLANV BAI DHANLAL MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Amgaon
|
MH-33-004-029-001/31
(SUPLIPAR)
|
1833004000NRG24031120230728432
|
09/11/2023
|
Tejram Toprao Bawanthede
|
1833004WL025898
|
Tejram Toprao Bawanthede
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240075982
|
|
MR TEJRAM TOPRAM BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amgaon
|
MH-33-004-029-001/313
(SUPLIPAR)
|
1833004000NRG24031120230728433
|
09/11/2023
|
Parbata Phulichand Doye
|
1833004WL025898
|
Parbata Phulichand Doye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240076002
|
|
PARBATA FULCHAND DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Amgaon
|
MH-33-004-029-001/33
(SUPLIPAR)
|
1833004000NRG24031120230728434
|
09/11/2023
|
Maniram Sampat Mendhe
|
1833004WL025898
|
Maniram Sampat Mendhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075983
|
|
MANIRAM SAMPAT MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Amgaon
|
MH-33-004-029-001/355
(SUPLIPAR)
|
1833004000NRG24031120230728436
|
09/11/2023
|
Surendra Gangaram Rakhade
|
1833004WL025898
|
Surendra Gangaram Rakhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240076003
|
|
SURENDRA GANGARAM RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Amgaon
|
MH-33-004-029-001/357
(SUPLIPAR)
|
1833004000NRG24031120230728437
|
09/11/2023
|
Namdev Jaipal Mendhe
|
1833004WL025898
|
Namdev Jaipal Mendhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075984
|
|
NAMDEO JAIPAL MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Amgaon
|
MH-33-004-029-001/409
(SUPLIPAR)
|
1833004000NRG24031120230728439
|
09/11/2023
|
Yogesh Hiraman There
|
1833004WL025898
|
Yogesh Hiraman There
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075985
|
|
YOGESH HIRAMAN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Amgaon
|
MH-33-004-029-001/435
(SUPLIPAR)
|
1833004000NRG24031120230728441
|
09/11/2023
|
Sindhubai Shomendra Bohare
|
1833004WL025898
|
Sindhubai Shomendra Bohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075986
|
|
SINDHUBAI SHOMNDRABOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Amgaon
|
MH-33-004-029-001/594
(SUPLIPAR)
|
1833004000NRG24031120230728443
|
09/11/2023
|
Madhuri Shyamlal Sindhimeshram
|
1833004WL025898
|
Madhuri Shyamlal Sindhimeshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076035
|
|
MADHURI SHYAMLAL SHINDHIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Amgaon
|
MH-33-004-029-001/608
(SUPLIPAR)
|
1833004000NRG24031120230728445
|
09/11/2023
|
Pramila Sushil Mendhe
|
1833004WL025898
|
Pramila Sushil Mendhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240076041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
Amgaon
|
MH-33-004-058-001/110
(RAMATOLA)
|
1833004000NRG24061120230729414
|
09/11/2023
|
Dhanraj Gopal Gharat
|
1833004WL025977
|
Dhanraj Gopal Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075987
|
|
DHANRAJ GOPAL GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Amgaon
|
MH-33-004-062-001/82
(BADHEDA)
|
1833004000NRG24081120230731383
|
09/11/2023
|
Parsram Diwaru Shende
|
1833004WL026163
|
Parsram Diwaru Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075991
|
|
PARASHRAM DIWARU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32540
|
32540
|
|
|
|
|
|
|
|
|
119
|
Amgaon
|
MH-33-004-007-001/557
(DHATTEMANI)
|
1833004000NRG24031120230728473
|
09/11/2023
|
Diksha Kishor Katre
|
1833004WL025901
|
Diksha Kishor Katre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075957
|
|
DIKSHA KISHOR KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162728
|
162728
|
|
|
|
|
|
|
|