|
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-33-004-010-001/332
(KIKRIPAR)
|
1833004000NRG24200320241369310
|
20/03/2024
|
Anita Mukaddar Rahile
|
1833004WL039841
|
Anita Mukaddar Rahile
|
00048
|
BKID0009200
|
210
|
210
|
Processed
|
22/03/2024
|
|
2065826404
|
|
ANITA MUKADDAR RAHILE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-010-001/336
(KIKRIPAR)
|
1833004000NRG24200320241369316
|
20/03/2024
|
Sagar Baliram Warkhade
|
1833004WL039841
|
Sagar Baliram Warkhade
|
00048
|
BKID0009200
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826368
|
|
SAGAR BALIRAM WARKHADE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24200320241369327
|
20/03/2024
|
Yashoda Devakram Chute
|
1833004WL039841
|
Yashoda Devakram Chute
|
00048
|
BKID0009200
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826405
|
|
YASHODABAI DEVAKRAM CHUTE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-010-001/586
(KIKRIPAR)
|
1833004000NRG24200320241369362
|
20/03/2024
|
Gawarabai Sewakram Chute
|
1833004WL039841
|
Gawarabai Sewakram Chute
|
00048
|
BKID0009200
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826374
|
|
GAWARABAI SEWAKRAM CHUTE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24200320241369372
|
20/03/2024
|
Nirmala Narendra Bagade
|
1833004WL039841
|
Nirmala Narendra Bagade
|
00048
|
BKID0009200
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2065826375
|
|
NIRMALA NARENDRA BAGDE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-040-001/114
(PHUKKIMETA)
|
1833004000NRG24200320241367364
|
20/03/2024
|
Hivraj Laxman Sapke
|
1833004WL039828
|
Hivraj Laxman Sapke
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826391
|
|
HIVRAJ LAXMAN SAPKE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-040-001/114
(PHUKKIMETA)
|
1833004000NRG24200320241367365
|
20/03/2024
|
Pushpa Hivraj Sapke
|
1833004WL039828
|
Pushpa Hivraj Sapke
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826401
|
|
PUSHPA HIVRAJ SAPKE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-040-001/128
(PHUKKIMETA)
|
1833004000NRG24200320241367374
|
20/03/2024
|
Jaishila Lokeshwar Pusam
|
1833004WL039828
|
Jaishila Lokeshwar Pusam
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826376
|
|
JAISHILA LOKESHWAR PUSAM
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-040-001/128
(PHUKKIMETA)
|
1833004000NRG24200320241367373
|
20/03/2024
|
Tulshidas Tukaram Namulte
|
1833004WL039828
|
Tulshidas Tukaram Namulte
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826380
|
|
TULSIDAS TUKARAM NAMULTE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-040-001/130
(PHUKKIMETA)
|
1833004000NRG24200320241367377
|
20/03/2024
|
Kanta Premlal Meshram
|
1833004WL039828
|
Kanta Premlal Meshram
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826383
|
|
KANTA PREMLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-040-001/130
(PHUKKIMETA)
|
1833004000NRG24200320241367376
|
20/03/2024
|
Premalal Dashrath Meshram
|
1833004WL039828
|
Premalal Dashrath Meshram
|
00048
|
BKID0009200
|
135
|
135
|
Processed
|
22/03/2024
|
|
2065826377
|
|
PREMLAL DASHRATH MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-040-001/132
(PHUKKIMETA)
|
1833004000NRG24200320241367378
|
20/03/2024
|
Rajkumar Brijlal Raktsinghe
|
1833004WL039828
|
Rajkumar Brijlal Raktsinghe
|
00048
|
BKID0009200
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065826402
|
|
RAJKUMAR BRIJLAL RAKTSHINGHE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
13
|
Amgaon
|
MH-33-004-040-001/132
(PHUKKIMETA)
|
1833004000NRG24200320241367379
|
20/03/2024
|
Shyamkala Rajkumar Raktsine
|
1833004WL039828
|
Shyamkala Rajkumar Raktsine
|
00048
|
BKID0009200
|
560
|
560
|
Processed
|
22/03/2024
|
|
2065826378
|
|
SHAMKALA RAJKUMAR RAKTSINGE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-040-001/142
(PHUKKIMETA)
|
1833004000NRG24200320241367393
|
20/03/2024
|
Lalita Meghnath Patle
|
1833004WL039828
|
Lalita Meghnath Patle
|
00048
|
BKID0009200
|
280
|
280
|
Processed
|
22/03/2024
|
|
2065826397
|
|
LALITA MEGHNATH PATLE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-040-001/142
(PHUKKIMETA)
|
1833004000NRG24200320241380804
|
20/03/2024
|
Meghnath Laxman Patle
|
1833004WL040049
|
Meghnath Laxman Patle
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826371
|
|
MEGNATH LAXMAN PATLE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-040-001/170
(PHUKKIMETA)
|
1833004000NRG24200320241367418
|
20/03/2024
|
Sulkan Amber Sapke
|
1833004WL039828
|
Sulkan Amber Sapke
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
22/03/2024
|
|
2065826384
|
|
SULKAN AMBAR SAPKE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-040-001/204
(PHUKKIMETA)
|
1833004000NRG24200320241367441
|
20/03/2024
|
Khemlata Umeh Bhelawe
|
1833004WL039828
|
Khemlata Umeh Bhelawe
|
00048
|
BKID0009200
|
270
|
270
|
Processed
|
22/03/2024
|
|
2065826403
|
|
KHEMLATA UMESH BHELAWE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-040-001/24
(PHUKKIMETA)
|
1833004000NRG24200320241367457
|
20/03/2024
|
Miralal Beniram Chauhan
|
1833004WL039828
|
Miralal Beniram Chauhan
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826369
|
|
MIRALAL BENIRAM CHAUHAN
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-040-001/24
(PHUKKIMETA)
|
1833004000NRG24200320241367458
|
20/03/2024
|
Surmila Miralal Chouhan
|
1833004WL039828
|
Surmila Miralal Chouhan
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826394
|
|
SURMILA MIRALAL CHOUHAN
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-040-001/240
(PHUKKIMETA)
|
1833004000NRG24200320241367459
|
20/03/2024
|
Channu Balkrushna Paradhi
|
1833004WL039828
|
Channu Balkrushna Paradhi
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826395
|
|
CHHANNUBAI BALKRISHNA PARDHI
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-040-001/25
(PHUKKIMETA)
|
1833004000NRG24200320241367463
|
20/03/2024
|
Rukman Surjalal Chauhan
|
1833004WL039828
|
Rukman Surjalal Chauhan
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826393
|
|
RUKHMAN SURAJLAL CHOUHAN
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-040-001/25
(PHUKKIMETA)
|
1833004000NRG24200320241367462
|
20/03/2024
|
Surajlal Beniram Chauhan
|
1833004WL039828
|
Surajlal Beniram Chauhan
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826370
|
|
SURAJLAL BENIRAM CHAUHAN
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-040-001/27
(PHUKKIMETA)
|
1833004000NRG24200320241367478
|
20/03/2024
|
Hosalal Beniram Chauhan
|
1833004WL039828
|
Hosalal Beniram Chauhan
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826400
|
|
HOUSLAL BENIRAM CHOUHAN
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-040-001/27
(PHUKKIMETA)
|
1833004000NRG24200320241367479
|
20/03/2024
|
Koashalya Hosalal Chauhan
|
1833004WL039828
|
Koashalya Hosalal Chauhan
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826399
|
|
KAUSHALYA HOUSLAL CHOUHAN
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-040-001/27
(PHUKKIMETA)
|
1833004000NRG24200320241367480
|
20/03/2024
|
Sunil Houslal Chouhan
|
1833004WL039828
|
Sunil Houslal Chouhan
|
00048
|
BKID0009200
|
560
|
560
|
Processed
|
22/03/2024
|
|
2065826367
|
|
SUNIL HOUSLAL CHOUHAN
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-040-001/29
(PHUKKIMETA)
|
1833004000NRG24200320241367490
|
20/03/2024
|
Yashoda Yashwant Ukey
|
1833004WL039828
|
Yashoda Yashwant Ukey
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
22/03/2024
|
|
2065826392
|
|
YASHODA YASHWANT UKEY
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-040-001/29
(PHUKKIMETA)
|
1833004000NRG24200320241380806
|
20/03/2024
|
Yashwant Babulal Ukey
|
1833004WL040049
|
Yashwant Babulal Ukey
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065826385
|
|
YASHWANT BABULAL UKEY
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-040-001/37
(PHUKKIMETA)
|
1833004000NRG24200320241380807
|
20/03/2024
|
Shamrao Jamlal Meshram
|
1833004WL040049
|
Shamrao Jamlal Meshram
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826381
|
|
SHAMRAO JAMLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-040-001/44
(PHUKKIMETA)
|
1833004000NRG24200320241367525
|
20/03/2024
|
Shishula Vishwanath Mehar
|
1833004WL039828
|
Shishula Vishwanath Mehar
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826396
|
|
SUSHILA VISHWANATH MEHER
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-040-001/6
(PHUKKIMETA)
|
1833004000NRG24200320241367546
|
20/03/2024
|
Pyarelal Urkuda Namulte
|
1833004WL039828
|
Pyarelal Urkuda Namulte
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
22/03/2024
|
|
2065826366
|
|
PYARELAL URKUDA NAMULTE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-040-001/6
(PHUKKIMETA)
|
1833004000NRG24200320241367545
|
20/03/2024
|
Urkuda Lataram Namulate
|
1833004WL039828
|
Urkuda Lataram Namulate
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826365
|
|
URKUDA LATARU NAMUTE
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-040-001/65
(PHUKKIMETA)
|
1833004000NRG24200320241367554
|
20/03/2024
|
Sushila Dhaniram Kohale
|
1833004WL039828
|
Sushila Dhaniram Kohale
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826390
|
|
SUSHILA DHANIRAM KOHALE
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-040-001/74
(PHUKKIMETA)
|
1833004000NRG24200320241372888
|
20/03/2024
|
Bhagrata Chunilal Turkar
|
1833004WL039895
|
Bhagrata Chunilal Turkar
|
00048
|
BKID0009200
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2065826389
|
|
BHAGRATA CHUNNILAL TURKAR
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-040-001/74
(PHUKKIMETA)
|
1833004000NRG24200320241372889
|
20/03/2024
|
Mahendra Chunnilal Turakar
|
1833004WL039895
|
Mahendra Chunnilal Turakar
|
00048
|
BKID0009200
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2065826387
|
|
MAHENDRA CHUNNILAL TURKAR
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-040-001/74
(PHUKKIMETA)
|
1833004000NRG24200320241367557
|
20/03/2024
|
Maya Mahendra Turkar
|
1833004WL039828
|
Maya Mahendra Turkar
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
22/03/2024
|
|
2065826388
|
|
MAYA MAHENDRA TURKAR
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-040-001/80
(PHUKKIMETA)
|
1833004000NRG24200320241367561
|
20/03/2024
|
Kamla Sukram Rahangdale
|
1833004WL039828
|
Kamla Sukram Rahangdale
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826386
|
|
KAMLA SUKRAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-040-001/80
(PHUKKIMETA)
|
1833004000NRG24200320241380808
|
20/03/2024
|
Sukram Premlal Rahandale
|
1833004WL040049
|
Sukram Premlal Rahandale
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065826398
|
|
SUKRAM PRAMLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-040-001/97
(PHUKKIMETA)
|
1833004000NRG24200320241367579
|
20/03/2024
|
Anatram Lataram Namurte
|
1833004WL039828
|
Anatram Lataram Namurte
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826379
|
|
ANANTRAM LATARAM NAMURTE
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-040-001/97
(PHUKKIMETA)
|
1833004000NRG24200320241367580
|
20/03/2024
|
Nilabai Anantaram Namulate
|
1833004WL039828
|
Nilabai Anantaram Namulate
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826382
|
|
NILABAI ANANTRAM NAMULATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31192
|
31192
|
|
|
|
|
|
|
|
|
40
|
Amgaon
|
MH-33-004-008-001/12
(BODHA)
|
1833004000NRG24200320241372893
|
20/03/2024
|
Dipak Mulchand Kambale
|
1833004WL039897
|
Dipak Mulchand Kambale
|
00048
|
BKID0009210
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826407
|
|
DIPAK MULCHAND KAMBLE
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-008-001/236
(BODHA)
|
1833004000NRG24200320241372894
|
20/03/2024
|
Nishant Devanand Bhave
|
1833004WL039897
|
Nishant Devanand Bhave
|
00048
|
BKID0009210
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826406
|
|
NISHANT DEVANAND BHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
Amgaon
|
MH-33-004-004-001/24
(THANA)
|
1833004000NRG24200320241370577
|
20/03/2024
|
Mayanbai Laxman Bhede
|
1833004WL039850
|
Mayanbai Laxman Bhede
|
00048
|
BKID0009224
|
720
|
720
|
Processed
|
22/03/2024
|
|
2065826409
|
|
MAYANBAI LAXMAN BHEDE
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-004-001/24
(THANA)
|
1833004000NRG24200320241370578
|
20/03/2024
|
Pratima Vinod Bhede
|
1833004WL039850
|
Pratima Vinod Bhede
|
00048
|
BKID0009224
|
720
|
720
|
Processed
|
22/03/2024
|
|
2065826412
|
|
PRATIMABAI VINOD BHENDE
|
BANK OF INDIA(508505)
|
|
44
|
Amgaon
|
MH-33-004-004-001/355
(THANA)
|
1833004000NRG24200320241370626
|
20/03/2024
|
Kantabai Shankar Kedwar
|
1833004WL039850
|
Kantabai Shankar Kedwar
|
00048
|
BKID0009224
|
720
|
720
|
Processed
|
22/03/2024
|
|
2065826408
|
|
KANTABAI SHANKAR BENDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amgaon
|
MH-33-004-004-001/355
(THANA)
|
1833004000NRG24200320241370627
|
20/03/2024
|
Sangita Avinash Bendwar
|
1833004WL039850
|
Sangita Avinash Bendwar
|
00048
|
BKID0009224
|
720
|
720
|
Processed
|
22/03/2024
|
|
2065826418
|
|
SANGITA AVINASH BENDWAR
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-004-001/355
(THANA)
|
1833004000NRG24200320241370625
|
20/03/2024
|
Shankar Parasram Kedwar
|
1833004WL039850
|
Shankar Parasram Kedwar
|
00048
|
BKID0009224
|
720
|
720
|
Processed
|
22/03/2024
|
|
2065826422
|
|
SHANKAR PARASARAM BENDAWAR
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-045-001/284
(SURKUDA)
|
1833004000NRG24200320241368966
|
20/03/2024
|
Anjana Sharadkumar Rahangdle
|
1833004WL039837
|
Anjana Sharadkumar Rahangdle
|
00048
|
BKID0009224
|
1025
|
1025
|
Processed
|
22/03/2024
|
|
2065826413
|
|
ANJANA SHARADKUMAR RAHANGDALE
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-045-003/119
(SURKUDA)
|
1833004000NRG24200320241368983
|
20/03/2024
|
Dileshwari Netram Thakre
|
1833004WL039837
|
Dileshwari Netram Thakre
|
00048
|
BKID0009224
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065826419
|
|
DIGESHWARI NETARAM THAKARE
|
BANK OF INDIA(508505)
|
|
49
|
Amgaon
|
MH-33-004-045-003/123
(SURKUDA)
|
1833004000NRG24200320241368984
|
20/03/2024
|
Asha Ashok Bhagat
|
1833004WL039837
|
Asha Ashok Bhagat
|
00048
|
BKID0009224
|
1025
|
1025
|
Processed
|
22/03/2024
|
|
2065826410
|
|
ASHABAI ASHOK BHAGAT.
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-045-003/123
(SURKUDA)
|
1833004000NRG24200320241368985
|
20/03/2024
|
Lalita Meghraj Bhagat
|
1833004WL039837
|
Lalita Meghraj Bhagat
|
00048
|
BKID0009224
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065826411
|
|
LALITABAI MEGHARAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-045-003/144
(SURKUDA)
|
1833004000NRG24200320241368990
|
20/03/2024
|
Mohanlal Gyaniram Thakre
|
1833004WL039837
|
Mohanlal Gyaniram Thakre
|
00048
|
BKID0009224
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065826417
|
|
MOHANLAL GYANIRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Amgaon
|
MH-33-004-045-003/144
(SURKUDA)
|
1833004000NRG24200320241368991
|
20/03/2024
|
Omeshwaribai Mohanlal Thakre
|
1833004WL039837
|
Omeshwaribai Mohanlal Thakre
|
00048
|
BKID0009224
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065826416
|
|
OMESHWARIBAI MOHANLAL THAKRE
|
BANK OF INDIA(508505)
|
|
53
|
Amgaon
|
MH-33-004-045-003/171
(SURKUDA)
|
1833004000NRG24200320241369005
|
20/03/2024
|
Kavita Sanju Katre
|
1833004WL039837
|
Kavita Sanju Katre
|
00048
|
BKID0009224
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065826423
|
|
KAVITA SANJU KATRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Amgaon
|
MH-33-004-045-003/171
(SURKUDA)
|
1833004000NRG24200320241369004
|
20/03/2024
|
Sukhram Harichand Katre
|
1833004WL039837
|
Sukhram Harichand Katre
|
00048
|
BKID0009224
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2065826414
|
|
SUKHRAM HARICHAND KATRE
|
BANK OF INDIA(508505)
|
|
55
|
Amgaon
|
MH-33-004-045-003/442
(SURKUDA)
|
1833004000NRG24200320241369020
|
20/03/2024
|
Nikita Nileshwar Thakare
|
1833004WL039837
|
Nikita Nileshwar Thakare
|
00048
|
BKID0009224
|
820
|
820
|
Processed
|
22/03/2024
|
|
2065826415
|
|
NIKITA NILESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
56
|
Amgaon
|
MH-33-004-045-003/486
(SURKUDA)
|
1833004000NRG24200320241369026
|
20/03/2024
|
LILABAI TEJRAM BHAGAT
|
1833004WL039837
|
LILABAI TEJRAM BHAGAT
|
00048
|
BKID0009224
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065826372
|
|
LILABAI TEJRAM BHAGAT
|
BANK OF INDIA(508505)
|
|
57
|
Amgaon
|
MH-33-004-045-003/486
(SURKUDA)
|
1833004000NRG24200320241369027
|
20/03/2024
|
NIRMALA TEJRAM BHAGAT
|
1833004WL039837
|
NIRMALA TEJRAM BHAGAT
|
00048
|
BKID0009224
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065826373
|
|
NIRMALA TEJRAM BHAGAT
|
BANK OF INDIA(508505)
|
|
58
|
Amgaon
|
MH-33-004-049-001/70
(BASIPAR)
|
1833004000NRG24200320241380901
|
20/03/2024
|
Bhumeshvri Sunil Wakale
|
1833004WL040050
|
Bhumeshvri Sunil Wakale
|
00048
|
BKID0009224
|
1140
|
1140
|
Rejected
|
22/03/2024
|
|
2065826421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Amgaon
|
MH-33-004-049-001/70
(BASIPAR)
|
1833004000NRG24200320241380900
|
20/03/2024
|
Sunil Sayaram Pakle
|
1833004WL040050
|
Sunil Sayaram Pakle
|
00048
|
BKID0009224
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2065826420
|
|
SUNIL SAYARAM WAKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
60
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24200320241369326
|
20/03/2024
|
Alok Radheshyam Yetre
|
1833004WL039841
|
Alok Radheshyam Yetre
|
00051
|
MAHB0000752
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826347
|
|
Master ALOK RADHESHYAM YETARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Amgaon
|
MH-33-004-010-001/344
(KIKRIPAR)
|
1833004000NRG24200320241369323
|
20/03/2024
|
Geeta Rupchand Uikey
|
1833004WL039841
|
Geeta Rupchand Uikey
|
00078
|
CNRB0005534
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826364
|
|
GITABAI RUPCHAND UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Amgaon
|
MH-33-004-010-001/122
(KIKRIPAR)
|
1833004000NRG24200320241369205
|
20/03/2024
|
Sugarta Babu Mendhe
|
1833004WL039841
|
Sugarta Babu Mendhe
|
00415
|
SBIN0005427
|
1260
|
1260
|
Rejected
|
22/03/2024
|
|
2065826363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Amgaon
|
MH-33-004-010-001/323
(KIKRIPAR)
|
1833004000NRG24200320241369298
|
20/03/2024
|
Durgabai Parmeshwar Chute
|
1833004WL039841
|
Durgabai Parmeshwar Chute
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826354
|
|
MISS DURGABAI PARMESHWR CHUTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amgaon
|
MH-33-004-010-001/331
(KIKRIPAR)
|
1833004000NRG24200320241369308
|
20/03/2024
|
Pramila Bhurasram Meshram
|
1833004WL039841
|
Pramila Bhurasram Meshram
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826348
|
|
MISS PRIMALABAI BHURASRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amgaon
|
MH-33-004-010-001/332
(KIKRIPAR)
|
1833004000NRG24200320241369309
|
20/03/2024
|
Mukaddar Tulsiram Rahile
|
1833004WL039841
|
Mukaddar Tulsiram Rahile
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2065826357
|
|
MR MUKADDAR TULSIRAM RAHILE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amgaon
|
MH-33-004-010-001/333
(KIKRIPAR)
|
1833004000NRG24200320241369313
|
20/03/2024
|
Megha Jagatram Mendhe
|
1833004WL039841
|
Megha Jagatram Mendhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2065826359
|
|
MISS MEGHA JAGATRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amgaon
|
MH-33-004-010-001/333
(KIKRIPAR)
|
1833004000NRG24200320241369312
|
20/03/2024
|
Pornima Jagatram Mendhe
|
1833004WL039841
|
Pornima Jagatram Mendhe
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826351
|
|
PORNIMA JAGATRAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Amgaon
|
MH-33-004-010-001/333
(KIKRIPAR)
|
1833004000NRG24200320241369311
|
20/03/2024
|
Sakuntalabai Jagatram Mendhe
|
1833004WL039841
|
Sakuntalabai Jagatram Mendhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2065826353
|
|
Sakuntalabai Jagatram Mendhe
|
INDUSIND BANK(607189)
|
|
69
|
Amgaon
|
MH-33-004-010-001/336
(KIKRIPAR)
|
1833004000NRG24200320241369315
|
20/03/2024
|
Kalpana Balram Varkhade
|
1833004WL039841
|
Kalpana Balram Varkhade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826360
|
|
MRS KALPANA BALIRAM VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amgaon
|
MH-33-004-010-001/347
(KIKRIPAR)
|
1833004000NRG24200320241369325
|
20/03/2024
|
Dhanwanta Dharmaraj Shivankar
|
1833004WL039841
|
Dhanwanta Dharmaraj Shivankar
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
22/03/2024
|
|
2065826349
|
|
MISS DHANWANTABAI DHARMRAJ SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24200320241369328
|
20/03/2024
|
Durga Digmbar Chute
|
1833004WL039841
|
Durga Digmbar Chute
|
00415
|
SBIN0005427
|
1260
|
1260
|
Rejected
|
22/03/2024
|
|
2065826358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Amgaon
|
MH-33-004-010-001/352
(KIKRIPAR)
|
1833004000NRG24200320241369329
|
20/03/2024
|
Gopaldas Khetram Rahile
|
1833004WL039841
|
Gopaldas Khetram Rahile
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
22/03/2024
|
|
2065826355
|
|
MR GOPAL KHETRAM RAHILE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amgaon
|
MH-33-004-010-001/352
(KIKRIPAR)
|
1833004000NRG24200320241369330
|
20/03/2024
|
Kaneshwari Gopal Rahile
|
1833004WL039841
|
Kaneshwari Gopal Rahile
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
22/03/2024
|
|
2065826356
|
|
MISS KANESHWARI GOPAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amgaon
|
MH-33-004-040-001/142
(PHUKKIMETA)
|
1833004000NRG24200320241372878
|
20/03/2024
|
Subhash Meghnath Patle
|
1833004WL039895
|
Subhash Meghnath Patle
|
00415
|
SBIN0005427
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2065826350
|
|
SUBHASH MEGHANATH PATLE
|
AXIS BANK(607153)
|
|
75
|
Amgaon
|
MH-33-004-040-001/82
(PHUKKIMETA)
|
1833004000NRG24200320241367564
|
20/03/2024
|
LATA YEWAKRAM AMBEDARE
|
1833004WL039828
|
LATA YEWAKRAM AMBEDARE
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
22/03/2024
|
|
2065826352
|
|
LATA YAWAKRAM AAMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Amgaon
|
MH-33-004-049-001/70
(BASIPAR)
|
1833004000NRG24200320241380903
|
20/03/2024
|
Abhay Sunul Wakale
|
1833004WL040050
|
Abhay Sunul Wakale
|
00415
|
SBIN0005427
|
970
|
970
|
Processed
|
22/03/2024
|
|
2065826362
|
|
MR ABHAY SUNIL WAKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amgaon
|
MH-33-004-049-001/70
(BASIPAR)
|
1833004000NRG24200320241380902
|
20/03/2024
|
Ujawl Sunil Wakle
|
1833004WL040050
|
Ujawl Sunil Wakle
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2065826361
|
|
MR UJWAL SUNIL WAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18199
|
18199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74203
|
74203
|
|
|
|
|
|
|
|